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July – December 2010 Biannual Economic and Capacity Survey
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CESA Biannual Economic and Capacity Survey July – December 2010 Firm distribution based on Annual Turnover based on responses received: July – December 2009 Category by gross annual income % of firms 0 – R1,5m 38% R1,5m – R11,5m 43% > R11,5m 19% Total 100.0%
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Firm distribution based on Annual Turnover based on responses received Category by gross annual income % of firms 0 – R1,5m 4% R1,5m – R11,5m 34% > R11,5m 62% Total 100.0% CESA Biannual Economic and Capacity Survey July – December 2010 Category by gross annual income % of firms 0 – R1,5m 7.8% R1,5m – R11,5m 29.7% > R11,5m 62.5% Total 100.0% January – June 2010July – December 2010
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Economic Impact CESA Membership earnings % of GDP CESA Biannual Economic and Capacity Survey July – December 2010 Source: RBQN, CESA BECS, Industry Insight
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Relationship to Gross Fixed Capital Formation CESA Biannual Economic and Capacity Survey December 2010 Source: RBQN, CESA BECS, Industry Insight
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Consulting Engineering Industry Fee income, Rm Constant 2000 prices (CPI Deflated) Annualised CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Consulting Engineering Industry Real Fee income (CPI deflated), 2000 prices: Annual Change CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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CESA Confidence Index CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Industry Confidence CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS, BER
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Consulting Engineering Industry Real Fee income (CPI deflated) vs confidence CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Consulting Engineering Industry Nominal Fee income vs confidence CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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CESA Labour Cost Indicator: Y-Y Change CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Consulting Engineering Industry Employment vs REAL fee income (CPI / LCI Deflated) CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Consulting Engineering Industry Employment vs Salary / Wage bill CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Discounting Question: What is the prevailing discount being offered in a tendering situation to clients by your firm, benchmarked against the ECSA Guideline Fee Scales? 43% of firms discounted by 20% or more CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Fee income earned by Sub-disciplines: % Share December 2010 Question: What type of work did your company engage in during the past 6 months? CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Fee income earned by Sub-disciplines: % Share December 2009 – December 2010 Question: What type of work did your company engage in during the past 6 months? 80% of fees are earned in four disciplines namely civil, project management, structural and mining CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Fee income earned by Sub-disciplines: % Share Change in the last 12 months Question: What type of work did your company engage in during the past 6 months? CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Fee income earned by Top four disciplines: R mill 2000 prices Annual average: 2002 – June 2010 (annualised) Civil CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Fee income earned by economic sector Percentage market share December 2008 – December 2010 Income distribution per economic sector CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS
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Fee earnings by sector: Market Share Dominated by transport and commercial sector CESA Biannual Economic and Capacity Survey December 2010
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Fee earnings by selected sector Smoothed (2 survey average) CESA Biannual Economic and Capacity Survey December 2010
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Fee earnings by sector Rm Constant prices CESA Biannual Economic and Capacity Survey December 2010
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Fee income earned by key economic sectors June 2005 – December 2010 CESA Biannual Economic and Capacity Survey December 2010
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Provincial Market Share: December 2010 Vs change in market share from December 2009 GAIN market share Income distribution per province CESA Biannual Economic and Capacity Survey December 2010
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Fee income earned by province (High Capacity economies) – Annualised smoothed Gauteng Income distribution per province CESA Biannual Economic and Capacity Survey December 2010
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Fee income earned (Constant 2000 prices) High Capacity vs lower capacity provincial economies (Smoothed) Income distribution per province CESA Biannual Economic and Capacity Survey December 2010
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Fee income earned (Constant 2000 prices) % of RSA Earnings : High Capacity provincial economies (Smoothed) Income distribution per province CESA Biannual Economic and Capacity Survey December 2010
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Fee income earned : RSA vs EX-RSA R mill, 2000 prices (Annualised, smoothed) Income distribution per province CESA Biannual Economic and Capacity Survey December 2010
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Fee income earned by type of client % Share Local (SA) Income distribution per fee paying client type, during the past 6 months CESA Biannual Economic and Capacity Survey December 2010
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Fee income earned by type of client R mill 2000 prices (Annualised, smoothed - avg over 2 survey periods) Local (SA) Income distribution per fee paying client type, during the past 6 months CESA Biannual Economic and Capacity Survey December 2010
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Fee income earned by type of client Constant 2000 prices (Annualised, smoothed - avg over 2 survey periods) Local (SA) Income distribution per fee paying client type, during the past 6 months CESA Biannual Economic and Capacity Survey December 2010
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Competition in tendering During July – December 2010 competition for work was (Tick selection) CESA Biannual Economic and Capacity Survey December 2010
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Competition in tendering During July – December 2010 competition for work was (Tick selection) CESA Biannual Economic and Capacity Survey December 2010
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% of Firms wanting to increase staff New June 2005 survey CESA Biannual Economic and Capacity Survey December 2010
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Engineering Skills Shortfall Fewer firms want to increase engineers % Experiencing difficulties CESA Biannual Economic and Capacity Survey December 2010
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Recruitment problems CESA Biannual Economic and Capacity Survey December 2010
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Bursaries % of Salary / Wage bill CESA Biannual Economic and Capacity Survey December 2010
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Bursaries R mill 2000 prices (Annualised) CESA Biannual Economic and Capacity Survey December 2010
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Training (Salaries and Direct Training Costs) % of Payroll Data not available Note: Large % of respondents did not complete information on salaries in December 2009 survey Data not available CESA Biannual Economic and Capacity Survey December 2010
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Training (Salaries and Direct Training Costs) Rand millions, Constant 2000 prices Data not available Large % of respondents did not complete information on salaries in December 2008 and 2009 survey Data not available CESA Biannual Economic and Capacity Survey December 2010
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Training (Direct costs) % of Payroll CESA Biannual Economic and Capacity Survey December 2010
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Training (Direct costs) Rand millions, Constant 2000 prices CESA Biannual Economic and Capacity Survey December 2010
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Student enrolments in public higher education institutions Science, Engineering & Technology 237 000 Source: Department of Education Statistics 2001… - 2009 12% increase since 2006 CESA Biannual Economic and Capacity Survey December 2010
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Industry Capacity Utilisation Of existing technical staff CESA Biannual Economic and Capacity Survey December 2010
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Fee income outstanding for longer than 90 days December 2010 CESA Biannual Economic and Capacity Survey December 2010
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Total fee income outstanding, by client Exceeding 90 days as % of total earnings CESA Biannual Economic and Capacity Survey December 2010
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Total fee income outstanding for longer than 90 days % of total fee income earned Survey amended to include foreign clients CESA Biannual Economic and Capacity Survey December 2010 Including foreign clients
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CESA Biannual Economic and Capacity Survey December 2010 Change in late payments, by client (Current prices) June 2010 vs December 2010
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Escalation trends Year-on-Year % Change Based on headline consumer inflation (CPI) Forecasts Industry Insight Economist Poll CPI Basket Revised in January 2009 CESA Biannual Economic and Capacity Survey December 2010
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Consulting Engineering Profession Labour unit cost indicator: Year-on-Year % Change (Smoothed) CESA Biannual Economic and Capacity Survey December 2010
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Consulting Engineering Profession Labour unit cost indicator: Annual Average Y-Y Chg CESA Biannual Economic and Capacity Survey December 2010
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Typical Employment Breakdown July – December 2010 CESA Biannual Economic and Capacity Survey December 2010
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Typical Employment profile: DECEMBER 2010 CESA Biannual Economic and Capacity Survey December 2010 Total employment 19 357
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Overall Employment Breakdown, by race December 2003 – December 2010 CESA Biannual Economic and Capacity Survey December 2010
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Employment profile: Black only (excluding Asian / Coloureds) representation of total employment % Share of total employment CESA Biannual Economic and Capacity Survey December 2010
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Professional Indemnity Insurance Risk profile In terms of firm’s perceptions of risk, close over 70% of respondents said that their firm had a low risk exposure, compared to almost 30% saying it was regarded as medium. CESA Biannual Economic and Capacity Survey December 2010
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Equity Distribution by firm type CESA Biannual Economic and Capacity Survey December 2010
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Ownership / Equity: % Share of total employment PTY, CC & Partnerships CESA Biannual Economic and Capacity Survey December 2010
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Black Ownership / Equity: % Share of total ownership / equity PTY, CC & Partnerships Black, including Asian & Coloured CESA Biannual Economic and Capacity Survey December 2010
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Black including Coloured & Asian Women contribution to ownership and equity % of total ownership / equity (PTY, CC and Partnerships)
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Black ownership / equity as % of total ownership / equity by type of company December 2007 – December 2010 Black includes Asian and Coloureds CESA Biannual Economic and Capacity Survey December 2010
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Quality Management System CESA Biannual Economic and Capacity Survey December 2010
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ISO 9001:2000 Certificate CESA Biannual Economic and Capacity Survey December 2010
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Thank you www.cesa.co.za Tel: 011 463 2022
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