1. 2018/19 Annual Performance Plan
Presentation to the Portfolio Committee of Science and Technology
By SANSA Board and Management
25 April 2018

2. Overview Strategic Context
Strategic Programmes and Performance Outputs
Operational Information
Key Challenges 2

3. Strategic Context 3

4. Vision South Africa to be an international hub for space solutions for the world of the future 4

5. Strategic Goals
Goal 1: Address South Africa’s challenges through space applications
Goal 2: Lead high-impact collaborative R&D on a national scale
Goal 3: Develop national human capacity and ensure transformation
Goal 4: Enhance the competitiveness of the South African space industry
Goal 5: Develop active global partnerships 5

6. Strategic Programmes and Performance Outputs6

7. Strategic Alignment 7

8. Goal 1: Space applications
4 (5) high-impact space applications
50000 images distributed
Five thematic categories for national base datasets
Space Weather Services
Magnetic Technology Services
Number of government decision or policy support tools (dropped due to budgetary constraints) 8

9. Goal 2: Lead high-impact R&D
Research productivity score of 1300 (1200)
Earth Observation
Space Science
Score based on publications, funding secured, students graduated and research rating 9

10. Goal 3: Develop Human Capital
10800 (12000) young people directly engaged through science awareness and outreach
50 (70) students and interns supported for formalized training:
80% PDI students
Science, engineering and technical fields 10

11. Goal 4: Enhance our industry (1/2)
Successful satellite pass monitoring rate of 98% (98%)
R58m (R44m) commercial income generated from space operations
55 (55) direct jobs supported
R50m (R67m) contract expenditure to local industry for space projects
R11.9m (R14.2m) earmarked for SMEs 11

12. Goal 4: Enhance our industry (2/2)
Critical design review (PDR) of EO-Sat 1
Launch and commission of ZACube2
Launch of satellite planned for June 2018
Mission includes:
Automated Identification System for ship detection
K-Line fire detection 12

13. Goal 5: Develop active partnerships
5 active formal oversees partnerships
(BRICS, DLR, JRC, ESA, CNES)
5 active formal African partnerships
(ARMC, NEPAD, Nigeria, Gabon, Egypt)
5 active formal national partnerships
(TIA, CSIR, Armscor, ATNS, SAWS) 13

14. Goals 6 and 7 These goals have been removed due to:
Limited funding has meant more than R50 million cut in our operations budget
These goals represent operational activities and we should focus and report on strategic imperatives
The operational efficiencies and effectiveness of the organisation will still continue in the background 14

15. Breaking new ground Satellite Telecommunications
Teleport Services
Space Weather Services
Deep Space Network
African Data Intensive Research Cloud
Satellite Based Augmentation System
Space Industry Cluster 15

16. Operational Information16

17. Sources of funds 17

18. Economic classification18

19. Programme Expenditure
R’ Million 19

20. 20

21. 3 11 22 29 1 4 2 5 12 6 27 7 10 21

22. Key Challenges 22

23. Financial Overview INCOME R’ million Secure Parliamentary Grant (62%)
138
Non-Secure
Exchange Transactions (35%) 77
Ring Fenced (3%) 7
TOTAL INCOME
222
EXPENDITURE
Compensation (56%)
124
Goods and Services (42%) 92
Capital Expenditure (2%) 5
TOTAL EXPENDITURE 23

24. Financial Sustainability Challenges
Parliamentary grant is insufficient to ensure financial sustainability of organisation
SANSA forced to earn additional revenue to cover operational costs
Salary bill is excessive and unable to maintain cost of living increases 24

25. EO-Sat1 No Commitment on funding for 2018/19 for completion of EO-Sat1
No Launch Partner selected ( Impacts the satellite development and Launch date - Estimated costs 400 Million)
No Control and Data Ground Segment work has been contracted
AIT facility need to be upgraded 7
Launch
August 2020 6
March 2020
FAR
March 2019
March 2018 5
QAR
March 2015 4
CDR 3 2 1
PDR
Limited Scope 25
Project Kick Off

26. Abbreviations
ADIRC – African Data Intensive Research Cloud AIN – African Instrumentation Network ARMC – African Resource Management Constellation ATNS – Air Traffic Navigation Services AU – African Union BRICS – Brazil, Russia, India, China, South Africa CASI – Committee of African Space Institutions CNES – French Space Agency CSIR – Council for Scientific and Industrial Research DLR – German Space Agency ESA – European Space Agency GEO – Group on Earth Observation GNSS – Global Navigation Services IAF – International Astronautic Federation JRC – Joint Research Commission PAUSSI – Pan African University Space Science Institute PDI – Previously Disadvantaged Individuals SAWS – South African Weather Services SMEs – Small and Medium Enterprises TIA – Technology Innovation Agency 26

27. Thank you