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July – December 2010 Biannual Economic and Capacity Survey.

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Presentation on theme: "July – December 2010 Biannual Economic and Capacity Survey."— Presentation transcript:

1 July – December 2010 Biannual Economic and Capacity Survey

2 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%

3 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

4 Economic Impact CESA Membership earnings % of GDP CESA Biannual Economic and Capacity Survey July – December 2010 Source: RBQN, CESA BECS, Industry Insight

5 Relationship to Gross Fixed Capital Formation CESA Biannual Economic and Capacity Survey December 2010 Source: RBQN, CESA BECS, Industry Insight

6 Consulting Engineering Industry Fee income, Rm Constant 2000 prices (CPI Deflated) Annualised CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS

7 Consulting Engineering Industry Real Fee income (CPI deflated), 2000 prices: Annual Change CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS

8 CESA Confidence Index CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS

9 Industry Confidence CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS, BER

10 Consulting Engineering Industry Real Fee income (CPI deflated) vs confidence CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS

11 Consulting Engineering Industry Nominal Fee income vs confidence CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS

12 CESA Labour Cost Indicator: Y-Y Change CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS

13 Consulting Engineering Industry Employment vs REAL fee income (CPI / LCI Deflated) CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS

14 Consulting Engineering Industry Employment vs Salary / Wage bill CESA Biannual Economic and Capacity Survey December 2010 Source: CESA BECS

15 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

16 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

17 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

18 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

19 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

20 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

21 Fee earnings by sector: Market Share Dominated by transport and commercial sector CESA Biannual Economic and Capacity Survey December 2010

22 Fee earnings by selected sector Smoothed (2 survey average) CESA Biannual Economic and Capacity Survey December 2010

23 Fee earnings by sector Rm Constant prices CESA Biannual Economic and Capacity Survey December 2010

24 Fee income earned by key economic sectors June 2005 – December 2010 CESA Biannual Economic and Capacity Survey December 2010

25 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

26 Fee income earned by province (High Capacity economies) – Annualised smoothed Gauteng Income distribution per province CESA Biannual Economic and Capacity Survey December 2010

27 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

28 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

29 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

30 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

31 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

32 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

33 Competition in tendering During July – December 2010 competition for work was (Tick selection) CESA Biannual Economic and Capacity Survey December 2010

34 Competition in tendering During July – December 2010 competition for work was (Tick selection) CESA Biannual Economic and Capacity Survey December 2010

35 % of Firms wanting to increase staff New June 2005 survey CESA Biannual Economic and Capacity Survey December 2010

36 Engineering Skills Shortfall Fewer firms want to increase engineers % Experiencing difficulties CESA Biannual Economic and Capacity Survey December 2010

37 Recruitment problems CESA Biannual Economic and Capacity Survey December 2010

38 Bursaries % of Salary / Wage bill CESA Biannual Economic and Capacity Survey December 2010

39 Bursaries R mill 2000 prices (Annualised) CESA Biannual Economic and Capacity Survey December 2010

40 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

41 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

42 Training (Direct costs) % of Payroll CESA Biannual Economic and Capacity Survey December 2010

43 Training (Direct costs) Rand millions, Constant 2000 prices CESA Biannual Economic and Capacity Survey December 2010

44 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

45 Industry Capacity Utilisation Of existing technical staff CESA Biannual Economic and Capacity Survey December 2010

46 Fee income outstanding for longer than 90 days December 2010 CESA Biannual Economic and Capacity Survey December 2010

47 Total fee income outstanding, by client Exceeding 90 days as % of total earnings CESA Biannual Economic and Capacity Survey December 2010

48 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

49 CESA Biannual Economic and Capacity Survey December 2010 Change in late payments, by client (Current prices) June 2010 vs December 2010

50 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

51 Consulting Engineering Profession Labour unit cost indicator: Year-on-Year % Change (Smoothed) CESA Biannual Economic and Capacity Survey December 2010

52 Consulting Engineering Profession Labour unit cost indicator: Annual Average Y-Y Chg CESA Biannual Economic and Capacity Survey December 2010

53 Typical Employment Breakdown July – December 2010 CESA Biannual Economic and Capacity Survey December 2010

54 Typical Employment profile: DECEMBER 2010 CESA Biannual Economic and Capacity Survey December 2010 Total employment 19 357

55 Overall Employment Breakdown, by race December 2003 – December 2010 CESA Biannual Economic and Capacity Survey December 2010

56 Employment profile: Black only (excluding Asian / Coloureds) representation of total employment % Share of total employment CESA Biannual Economic and Capacity Survey December 2010

57 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

58 Equity Distribution by firm type CESA Biannual Economic and Capacity Survey December 2010

59 Ownership / Equity: % Share of total employment PTY, CC & Partnerships CESA Biannual Economic and Capacity Survey December 2010

60 Black Ownership / Equity: % Share of total ownership / equity PTY, CC & Partnerships Black, including Asian & Coloured CESA Biannual Economic and Capacity Survey December 2010

61 Black including Coloured & Asian Women contribution to ownership and equity % of total ownership / equity (PTY, CC and Partnerships)

62 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

63 Quality Management System CESA Biannual Economic and Capacity Survey December 2010

64 ISO 9001:2000 Certificate CESA Biannual Economic and Capacity Survey December 2010

65 Thank you www.cesa.co.za Tel: 011 463 2022


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