Department of Police (SAPS

Chairperson: Prof Malegapuru Makgoba (Executive Chairman) Board Members: Mr Calib Cassim (Group CFO), Dr Rod Crompton, Mr André de Ruyter (Group CEO), Ms Nelisiwe Magubane, Dr Banothile Makhubela, Ms Busisiwe Mavuso, Ms Pulane Molokwane, Prof Tshepo Herbert Mongalo Chief Executive Officer: Mr André de Ruyter (Group CEO) Chief Financial Officer: Mr Calib Cassim (Group CFO) Chief Operations Officer: Mr Jan Oberholzer Senior Management: Mr Monde Bala (Group Executive: Distribution), Mr Mlawuli Manjingolo (Group Company Secretary), Ms Karen Pillay (General Manager: Security), Mr Segomoco Scheppers (Group Executive: Transmission) Communications Officers: Mr Sikonathi Mantshantsha (Eskom Spokesperson)

FINANCIAL POSITION R’000 R’000 R’000

Current Assets 116 404 000 62 877 000 72 123 000

Non-Current Assets 697 893 000 683 956 000 658 067 000 Total Assets 822 939 000 755 704 000 739 116 000

Current Liabilities 132 919 000 108 051 000 92 745 000

Non-Current Liabilities 502 684 000 495 996 000 474 353 000 Total Liabilities 637 076 000 605 726 000 568 780 000 Total Net Assets 185 863 000 149 978 000 170 336 000

FINANCIAL PERFORMANCE

Total Revenue 207 765 000 193 649 000 179 219 000 Total Expenditure (228 267 000) (214 378 000) (181 556 000)

Employee Costs (32 976 000) (33 183 000) (29 454 000) Surplus/(Deficit) for Year (20 502 000) (20 930 000) (2 337 000)

CASH FLOW

Operating Activities 36 207 000 32 740 000 37 574 000 Investing Activities (27 011 000) (36 202 000) (55 497 000) Cash & Equivalents – Year End 22 990 000 2 031 000 15 823 000 UIFW EXPENDITURE** 13 499 000 19 938 000 8 963 000

SOUTH AFRICAN AIRWAYS SOC LTD (SAA)

CONTACT DETAILS

PHYSICAL: Airways Park, 32 Jones Road, Kempton Park, Johannesburg POSTAL: Private Bag X13, Kempton Park, 1627 TEL: 011 978 1000 / 2888 FAX: 011 978 2999 / 9567 WEB: www.flysaa.com EMAIL: SAACustomerService@flysaa.com

OVERVIEW

The mission of South African Airways SOC Ltd (SAA) is to deliver commercially sustainable world-class air passenger and cargo aviation services within South Africa, on the African continent, and to its tourism and trading partners across the globe. SAA’s objectives are to: support South Africa’s national developmental agenda; achieve and maintain commercial sustainability; provide excellent customer service; achieve consistent, efficient and effective operations; and foster performance excellence.

OFFICE BEARERS

SAA was placed under voluntary business rescue on 5 December 2019. Due to ongoing restructuring, many positions remain vacant until permanent appointments are announced. Chairperson: Mr Geoffrey Qhena (Interim) Administrator: Mr Siviwe Dongwana (Business Rescue Practitioner), Mr Les Matuson (Business Rescue Practitioner) Chief Executive Officer: Mr Thomas Kgokolo (Interim) Chief Financial Officer: Fikile Mhlontlo (Interim) Senior Management: Ms Suretha Cruse (Executive: Customer Loyalty), Ms Ruth Kibuuka (Company Secretary), Mpho Letlape (Interim Executive: Human Resources), Mr Justice Luthuli (Acting General Manager: Cargo), Ms Vimla Maistry (Head: Stakeholder Relations and Acting HOD: Communications), Mr Cobus McQuirk (Acting Chief Information Officer), Sakhile Reiling (Executive: Operations), Mr Tebogo Tsimane (Acting General Manager: Operations)

FINANCIAL INFORMATION* 2019/20 2018/19 2017/18

AUDIT OUTCOME

Audit not Finalised Audit not Finalised Audit not Finalised

SUBSIDIARIES

Air Chefs Mango SAA Cargo SAA Technical SAA Voyager South African Travel Centre

SOUTH AFRICAN EXPRESS SOC LTD (SA EXPRESS)

CONTACT DETAILS

PHYSICAL: Jones Road, Airways Park, OR Tambo International Airport TEL: 011 978 9900 WEB: www.flysaa.com/about-us/partner-airlines/south-african-express

OVERVIEW

South African Express SOC Ltd (SA Express) is a domestic and regional, passenger and cargo carrier. SA Express has become one of the fastest-growing regional airlines in Africa. As a regional airline with route networks covering major local and regional cities, SA Express plays a significant role in the country’s hospitality, travel and tourism industry, and is a vital contributor to the country’s socio-economic development and transformation. The Airline’s head office is based at Airways Park in Johannesburg. SA Express has a growing fleet of aircraft and implements self-technical maintenance for all its fleet types at OR Tambo International Airport.

OFFICE BEARERS

SA Express was placed under provisional liquidation on 28 April 2020, after the failure of its business rescue process. Chairperson: Ms Lillian Boyle Board Members: Mr E Bunyenyezi, Mr C Christodoulou, Mr B Mohale, Mr G van Heerden, Ms M Vuso Chief Executive Officer: Ms Thuli Mpse (Interim) Chief Financial Officer: Mr Andre Odendaal Senior Management: Capt Iain Findlay (Person Responsible for Flight Operations (PRFO)), Essery Hamilton (Divisional Manager: