NTSIKA TIDP – Assisted Enterprises (SMEs) Increase Turnover Significantly and Successfully Enter
Regional and International Export Markets
Impact Analysis Schedule
|
* |
Chemical Sector Enterprises |
Textile Sector Enterprise |
Clothing Sector (SME) |
Footwear & Leather (SME) |
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|
|
1999 |
2002 |
Change |
1999 |
2002 |
Change |
2000 |
2002 |
Change |
1998 |
2002 |
Change |
|
Turnover |
R2.9 mil |
R6.5 mil |
124% |
R4.8 mil |
R7.0 mil |
46% |
R0.5 mil |
R4.6 mil |
820% |
R4.1 mil |
R12.0 mil |
192% |
|
Export Contribution |
|
R1.0 mil |
|
|
R0.6 mil |
|
|
R0.25 mil |
|
|
R0.7 mil |
|
|
Markets |
Local National |
Local National Mauritius Swaziland |
|
Local National |
Local National Mozambique UK |
|
Local National |
Local National UK |
|
Local National |
Local National UK |
|
|
No. Of employees |
18 |
20 |
11% |
50 |
70 |
71.4% |
15 |
32 |
46.9% |
35 |
50 |
70% |
|
BEE/WIB % Shareholding |
100 PDI |
100 PDI |
|
50 PDI 50 WIB |
50 PDI 50 WIB |
|
100 WIB |
100 WIB |
|
100 PDI |
100 PDI |
|
|
Interventions |
|
ISO 9002 Export Training Export Brochures |
|
|
Export Training Brochures ISO 9001:2000 |
|
|
Production Planning HR Management System Website Marketing Plan/Brochures |
|
|
ISO 9001: 2000 Product Improvement Export Training |
|
|
* |
Automotive Components (SME) |
Clothing Sector (SME) |
Automotive Components (SME) |
Stainless Steel Engineering (SME) |
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|
|
1999 |
2003 |
Change |
1999 |
2003 |
Change |
1999 |
2003 |
Change |
1999 |
2003 |
Change |
|
Turnover |
504,939.00 |
799,283.00 |
58% |
861,004.00 |
2,300,000.00 |
167% |
4,000,000.00 |
7,300,000.00 |
83 % |
3,1000,000.00 |
35,000,000.00 |
1129% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed Asset Value |
411,000.00 |
2,280,000.00 |
455% |
130,689.00 |
510,038.00 |
290% |
900,000.00 |
990,000.00 |
10% |
540,000.00 |
2,300,000.00 |
326% |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
No Of Empl |
11 |
13 |
18% |
10 |
23 |
130% |
11 |
28 |
155% |
20 Perm |
30 Perm, 200 Contracted |
1050% |
|
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|
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|
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|
|
New Markets |
Local |
RSA, Namibia |
|
Local |
Local National International |
|
Local (Delta) |
Local: Daimler & WWSA |
|
|
Local: Petro-Chem/ Pharmaceutical |
|
|
|
|
|
|
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Quality Systems |
ISO 9002 |
TS16949 |
|
|
Cesting Production Line |
|
ISO 9002 |
QS 9000 & VDA6 |
|
ISO 9002 |
|
|
NB Total Projected Export Earnings Achieved To Date: R25.0 million
*
Specific Company profiles have not been used due to the competitive nature of sectors highlighted. (can be made available strictly with the consent of the entrepreneurs themselves)