The South African Forestry and Forest Products Industry 2015

Transcription

1 The South African Forestry and Forest Products Industry 2015 Produced By Roger Godsmark Forestry South Africa, January 2017

2 Presentation Outline Introduction The importance of the Forestry Industry The importance of the Forest Products Industry Industry Contribution to Employment Investment Industry Contribution to GDP Industry Contribution to Foreign Trade

3 Section 1 Introduction

4 Land Use in South Africa Grazing Arable Nature Conservation Other Forestry 13.9% 9.6% 6.9% 1.0% ha 68.6% Total RSA land area million ha

5 Total Mpum. land area 8.2 million ha (6.7% of total) Land Use in Mpumalanga Grazing Arable Nature Conservation Other Forestry 28.5% 3.9% 21.9% 6.1% ha 39.6%

6 Total KZN land area 9.1 million ha (7.5% of total) Land Use in KwaZulu Natal Grazing Arable Nature Conservation Other Forestry 12.9% 15.1% 8.5% 5.3% ha 58.3%

7 Land Use in the Eastern Cape Grazing Arable Nature Conservation Other Forestry 6.8% 3.7% 8.7% 0.8% 80.0% ha Total E. Cape land area 17.1 million ha (13.9% of total)

8 Total W. Cape land area 12.9 million ha (10.6% of total) Land Use in the Western Cape Grazing Arable Nature Conservation Other Forestry 20.1% 5.6% 3.5% 0.4% ha 70.4%

9 Total Limpopo land area 12.0 million ha (9.8% of total) Land Use in Limpopo Grazing Arable Nature Conservation Other Forestry 14.4% 9.7% 1.5% 0.4% ha 74.0%

10 Plantation Area as % of Land Area by Province Mpumalanga 6.07% KZN 5.34% E.Cape 0.83% Limpopo 0.40% W. Cape 0.38% 0% 1% 2% 3% 4% 5% 6% 7% % of Land Area Afforested

11 Land Use Comparisons 2005, 2010 & Maize Forestry Wheat Sugar Million Hectares Drop in Forestry Area ha (8.2%)

12 Plantation Area Comparisons 2015 China India Russia USA Japan Indonesia Brazil Thailand Ukraine Iran RSA Million Hectares

13 Section 2 The Forestry Industry

14 Plantation Area by Species 2015 Pine Eucalyptus Wattle Other 7.2% 0.4% 41.8% 50.6% Total ha

15 Plantation Area by Ownership 2015 Corporate Commercial Farmers Corporate (Ex Safcol) SAFCOL State/ Municipalities Small Growers 17.2% 11.7% 10.4% 7.0% 50.0% 3.7% Total ha

16 Plantation Area by Province 2015 Limpopo Mpumalanga KZN E. Cape W. Cape 11.6% 4.0% 3.9% 40.5% 39.9% Total ha

17 Plantation Area by Province and Genera 2015 Hardwood Softwood Mpumalanga KZN E.Cape W. Cape Limpopo Hectares Total ha (softwood) Total ha (hardwood)

18 Planted Area Comparisons by Province & Species 2015 KZN Mpumalanga E Cape W Cape Limpopo Pine Eucalyptus Wattle Other Hectares

19 Pine Plantation Area by Province 2015 Mpumalanga KZN E Cape W Cape Limpopo 7.6% 4.3% 19.1% 49.4% 19.5% Total ha (51.0% of total)

20 Eucalyptus Plantation Area by Province 2015 Mpumalanga KZN E Cape W Cape Limpopo 57.3% 4.1% 0.3% 4.2% 34.2% Total ha (41.8% of total)

21 Wattle Plantation Area by Province 2015 Mpumalanga KZN E Cape W Cape Limpopo 82.8% 2.4% 0.0% 0.1% 14.7% Total ha (7.2% of total)

22 Other Hardwood Plantation Area by Province 2015 Mpumalanga KZN E Cape W Cape Limpopo 25.0% 57.4% 8.9% 7.3% 1.3% Total ha (0.4% of total)

23 Plantation Area by Management Objectives 2015 Pulpwood Sawlogs Mining Timber Poles Other 38.2% 56.5% 2.6% 2.1% 0.6% Total ha

24 Softwood Plantation Area by Management Objectives 2015 Pulpwood Poles Sawlogs Other 72.6% 0.0% 27.0% 0.4% Total ha

25 Hardwood Plantation Area by Management Objectives 2015 Pulpwood Sawlogs Mining Timber Poles Other 2.9% 5.3% 4.2% 0.9% 86.7% Total ha

26 Plantation Area by Province and Ownership 2015 Private Public Mpumalanga KZN E.Cape Limpopo W. Cape Leased Safcol packages included in Private KLF included in Public Hectares Total Private ha (83.0%) Total Public ha (17.0%)

27 Percentage Plantation Ownership by Province 2015 Publicly Owned Privately Owned 100% 80% 60% 55% 73% 81% 94% 99% 40% 20% 0% Province Total Private ha (83.0%) Total Public ha (17.0%)

28 Plantation Area by Species and Ownership 2015 Private Public Pine Eucalyptus Wattle Other Hard Hectares Total Private ha (83.0%) Total Public ha (17.0%)

29 Percentage Plantation Ownership by Species 2015 Publicly Owned Privately Owned 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 75% 83% 90% 95% Pine Other Hard. Eucalyptus Wattle Species Total Private ha (83.0%) Total Public ha (17.0%)

30 Planted Area Comparisons by Province & Product 2015 KZN Mpumalanga E Cape W Cape Limpopo Pulpwood Sawlogs Mining Timber Other Hectares

31 Roundwood Production by Product 2015 Pulpwood Sawlogs Mining Timber Poles Other Million m3 Total 6.8 million m 3 / 7.0 mt (softwood) Total 11.1 million m 3 / 8.3 mt (hardwood)

32 Roundwood Production by Province and Genera 2015 Hardwood Softwood KZN Mpumalanga E. Cape Limpopo W. Cape Million m3 Total 6.8 million m 3 / 7.0 mt (softwood) Total 11.1 million m 3 / 8.3 mt (hardwood)

33 Roundwood Production by Province and Genera 2015 Softwood Hardwood KZN Mpumalanga E. Cape Limpopo W. Cape Million m3 Total 6.8 million m 3 / 7.0 mt (softwood) Total 11.1 million m 3 / 8.3 mt (hardwood)

34 Roundwood Production ex Plantations by Province & Product 2015 Pulpwood Sawlogs Other KZN Mpum E. Cape Limpopo W. Cape Million m3 Total 17.9 million m 3 or 15.3 million tons

35 Roundwood Production ex Plantations by Province & Product 2015 Other Sawlogs Pulpwood KZN Mpum E. Cape Limpopo.704 W. Cape Million m3 Total 17.9 million m 3 or 15.3 million tons

36 Total Roundwood Production ex Plantations by Province 2015 KZN Mpumalanga E. Cape Limpopo W. Cape 11.5% 31.4% 3.9% 0.8% 52.5% Total 17.9 million m 3 or 15.3 million tons

37 Total Roundwood Production ex Plantations by Product 2015 Pulpwood Sawlogs Mining Timber Poles Other 26.1% 3.2% 2.4% 2.1% 66.1% Total 17.9 million m 3 or 15.3 million tons

38 Softwood Roundwood Production ex Plantations by Product 2015 Sawlogs Pulpwood Poles Other 34.1% 0.7% 0.9% 64.3% Total 6.8 million m 3 or 7.0 million tons

39 Hardwood Roundwood Production ex Plantations by Product 2015 Pulpwood Mining Timber Poles Sawlogs Other 5.2% 3.4% 2.9% 2.8% 85.6% Total 11.1 million m 3 or 8.3 million tons

40 Total Roundwood Production ex Plantations by Species 2015 Pine Eucalyptus Wattle Other 59.1% 4.8% 0.1% 36.0% Total 17.9 million m 3 or 15.3 million tons

41 Composition of Roundwood Production by Product % Softwood Hardwood 80% 60% 40% 93% 20% 0% 19% 17% 1% 0.0% Sawlogs Pulpwood Other Poles Mining Timber Product Overall: Softwood = 38% & Hardwood = 62%

42 Hectares Total Plantation Area 1980 to % decrease ha decrease ha increase Years Total increase in planted area over period ha (5.4%)

43 Million m3 Total Roundwood Production ex Plantations 1980 to Years Total increase in production over period : 50.6% Total in increase in afforested area over period : 5.4%

44 1980 = 100 Roundwood Production vs. Plantation Area 1980 to Plantation Area Plantation Production Years Total increase in production over period : 50.6% Total in increase in afforested area over period : 5.4%

45 m3 per hectare Average Productivity per Hectare Years Total increase in productivity over period 4.4 m 3 per ha p.a. (43%)

46 Production Comparisons 2005, 2010 & Sugar Forestry Maize Wheat Million tons

47 Value of Roundwood Production 2015 Pulpwood Mining Timber Other Sawlogs 21.8% 4.0% 2.2% 72.0% Total R9.5 billion

48 Value of Roundwood Production ex Plantations by Product 2015 Pulpwood Sawlogs Other Mining Timber Billion Rands Total R9 449 million

49 Value of Roundwood Production ex Plantations by Province 2015 KZN Mupumlanga Eastern Cape Limpopo 308 Western Cape Million Rands Total R9 499 million

50 Value of Roundwood Production ex Plantations by Province & Product 2015 Pulpwood Sawlogs Other KZN Mupumlanga Eastern Cape Limpopo Western Cape Million Rands Total R9 499 million

51 Value of Roundwood Production ex Plantations by Province & Product 2015 Other Sawlogs Pulpwood KZN Mupumlanga Eastern Cape Limpopo 308 Western Cape Million Rands Total R9 499 million

52 Billion Rand (2014/15 Rands) Value of Roundwood Production 1980 to 2015 Nominal Real Years Nominal increase over period : R9.3 bn (5 668%) Real increase over period : R5.8 bn (154%)

53 Thousand Hectares New Afforestation by Region 1980 to 2015 Northern KZN Cape Total AVERAGE Years New afforestation over period ha Average per year ha

54 Total New Afforestation by Region 1980 to 2015 KZN Mpumalanga & Limpopo E&W Cape 11.9% 33.6% 54.5% Total ha

55 Total New Afforestation by Region 10 Yr Period to 2015 KZN Mpumalanga & Limpopo E&W Cape 24.6% 0.6% 74.8% Total ha

56 Thousand Hectares New Afforestation by Region 10 Year Period 2006 to 2015 Northern KZN Cape Total AVERAGE Years New afforestation over period ha Average per year ha

57 New Afforestation by Province 2015 W. Cape KZN Limpopo Mpumalanga E. Cape 36.2% 1.8% 3.6% 0.0% 58.4% Total 889 ha

58 Thousand Hectares New Afforestation by Species 1980 to 2015 Pine Eucalyptus Wattle/Other Total Years Average p.a to ha (16.9% of total) Average p.a to ha (31.5% of total) Average p.a to ha (31.3% of total) Average p.a to ha (9.0% of total)

59 Total New Afforestation by Species 1980 to 2015 Pine Eucalyptus Wattle Other 8.5% 1.0% 46.8% 43.8% Total ha

60 New Afforestation by Species 2015 Eucalyptus Wattle Pine Other Hardwood 1.6% 12.9% 49.0% 36.4% Total 889 ha

61 Thousand Hectares New Afforestation by Product 1980 to 2015 Pulpwood Sawlogs Mining Timber Other Total Years Average p.a to ha (6.5% of total) Average p.a to ha (3.3% of total) Average p.a to ha (1.5% of total)

62 Total New Afforestation by Product 1980 to 2015 Pulpwood Sawlogs Mining Timber Other 13.8% 5.6% 22.9% 57.7% Total ha

63 New Afforestation by Product 2015 Pulpwood Sawlogs 46.5% 53.5% Total 889 ha

64 Hectares Area Converted Out of Timber Production by Species 1980 to Pine Eucalypts Wattle/Other Total Years Area converted over period ha Average p.a ha

65 Hectares Area Converted Out of Timber Production by Species 2006 to Pine Eucalypts Wattle/Other Total Years Area converted over period ha Average p.a ha

66 Total Area Converted out of Timber Production by Species 1980 to 2015 Pine Eucalypts Wattle Other 2.5% 23.9% 45.8% 27.8% Total ha

67 Total Area Converted out of Timber Production by Species 2015 Pine Eucalypts Other Hardwood Wattle 45.3% 0.0% 0.0% 54.7% Total 192 ha

68 Thousand Hectares Net New Afforestation by Species 1980 to 2015 Pine Eucalypts Wattle/Other Total Years Net new afforestation over period ha Average p.a ha

69 Thousand Hectares Net New Afforestation by Species 2006 to 2015 Pine Eucalypts Wattle/Other Total Years Net new afforestation over period ha Average p.a ha

70 Net New Afforestation by Species 1980 to 2015 Pine Eucalypts Wattle Other 47.0% 0.5% 3.8% 48.7% Total ha

71 Hectares Net New Afforestation by Species Pine Eucalypts Wattle Other Species Total net new afforestation ha

72 Hectares Area Converted Out of Timber Production by Region 1980 to North KZN Cape Total Years Area converted over period ha Average p.a ha

73 Hectares Area Converted Out of Timber Production by Region 2006 to North KZN Cape Total Years Area converted over period ha Average p.a ha

74 Total Area Converted out of Timber Production by Region 1980 to 2015 Mpumalanga & Limpopo KZN E&W Cape 27.7% 42.3% Total ha 30.0%

75 Thousand Hectares Net New Afforestation by Region 1980 to 2015 North KZN Cape Total Years Net new afforestation over period ha Average p.a ha

76 Thousand Hectares Net New Afforestation by Region 2006 to 2015 North KZN Cape Total Years Net new afforestation over period ha Average p.a ha

77 Net New Afforestation by Region 1980 to 2015 Mpumalanga & Limpopo KZN W&E Cape 7.0% 34.8% 58.2% Total ha

78 Thousand Hectares Conversion of Plantations out of Production & to Other Species 1980 to Pine Eucalyptus Wattle/Other Total Years Net loss to production area over period ha Average p.a ha

79 Thousand Hectares Conversion of Plantations out of Production & to Other Species 2006 to Pine Eucalyptus Wattle/Other Total Years Net loss to production area over period ha Average p.a ha

80 Hectares Total Area Converted out of Production & to Other Species 1980 to Pine Eucalypts Wattle Other Species Net loss to production area over period ha Average p.a ha

81 Hectares Area Converted out of Production & to Other Species Pine Eucalypts Wattle Other Species Land taken out of timber production ha

82 Hectares Net Addition to Planted Area by Species 1980 to 2015 Pine Eucalyptus Wattle/Other Total Years Total net addition to production area ha Average p.a ha

83 Hectares Net Addition to Planted Area by Species 2006 to 2015 Pine Eucalyptus Wattle/Other Total Years Total net addition to production area ha Average p.a ha

84 Hectares Total Net Addition to Planted Area by Species 1980 to Pine Eucalyptus Wattle Other Species Total net addition to production area ha Average p.a ha

85 Hectares Net Addition (Loss) to Planted Area by Species Pine Eucalyptus Wattle Other Species Total net gain in production area Plus 697 ha

86 Thousand Hectares Damage to Plantations by Genera 1980 to 2015 Softwood Hardwood Total Years Total area damaged over period ha Average p.a ha

87 Thousand Hectares Damage to Plantations by Fires 1980 to 2015 Fire Other Causes Total Years Total area damaged over period ha Total area damaged by fire ha (59%) Total area damaged by other causes ha (41%)

88 Thousand Hectares Damage to Plantations by Fires 2006 to 2015 Fire Other Causes Total Years Total area damaged over period ha Total area damaged by fire ha (69%) Total area damaged by other causes ha (31%)

89 Damage to Plantations by Fires 1980 to 2015 Fire Other Causes 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Years

90 Damage to Plantations by Genera 2015 Softwood Hardwood 49.9% 50.1% Total ha (2.6% of total planted area)

91 Damage to Plantations by Cause 2015 Fire Other Causes 61.7% 38.3% Total ha

92 Damage to Plantations by Fire 2015 Arson Accidental Natural Unknown 47.1% 16.5% 6.2% Total ha 30.1%

93 Number of Certificates FSC Certificates RSA vs. Africa: as at January 2017 Africa South Africa RSA 41% of African Total 20 RSA 64% of African Total Farm Managment Unit Chain of Custody RSA FMU certificates cover million hectares or 18% of African total coverage of 7.6 million hectares

94 FSC Certified Forest Areas in Africa as at January 2017 DRC Gabon RSA Cameroon 941 Other Tanzania Swaziland Mozambique Thousand Hectares Total FSC certified area in Africa: ha

95 FSC Certified Forest Areas in Selected Countries as at January 2017 Brazil Chile RSA NZ Australia Uraguay 973 China 840 Argentina Thousand Hectares Total FSC certified area in world: 194 million ha

96 FSC Certified Forests by Region as at January 2017 Europe North America Latin America Asia Africa Oceania Million Hectares Total FSC certified area: 194 million ha in 83 countries

97 Certified Area ha (incl. planted & non-planted areas) FSC Certified Forests by Ownership: as at January 2017 Private Cos SAFCOL (KLF) 15.5% Private Cos (ex SAFCOL) Individuals / Group 13.3% 57.8% 13.3%

98 Section 3 The Forest Products Industry

99 Number of Processing Plants by Type 2015 Sawmills 74 Pole Plants 34 Pulp, Paper & Board Mills 18 Mining Timber Mills 14 Charcoal Plants 3 Match Factories Number of Plants Total number of plants: 144

100 Million m3 Intake of Roundwood into Processing Plants 1980 to 2015 Pulp & Paper Mills Mng. Timber Mills Total Sawmills Other Years Total increase in intake over period million m 3 (57%) Biggest increase that of pulpwood million m 3 (181%)

101 Intake of Roundwood into Processing Plants 2015 Pulp, Paper & Board Mills Sawmills Mng. Timber Mills Other 24.3% 3.6% 4.3% 67.7% Total 17.5 million m 3

102 Roundwood Intake into Processing Plants by Province & Product 2015 Pulpwood Sawlogs Other KZN Mpum E Cape Limpopo W Cape Million m3 Total 17.5 million m 3

103 Roundwood Intake into Processing Plants by Province & Product 2015 Pulpwood Other Sawlogs KZN Mpum E Cape Limpopo W Cape Million m3 Total 17.5 million m 3

104 Average Size of Plant by Intake 1980 vs Pulp & Paper Mills Average All Other Plants Sawmills Mng. Timber Mills Pole Plants Thousand m3 Overall average intake has increased by: - 163% Average intake of Sawmills has increased by: - 128% Only average intake of MT Mills has declined by - 38%

105 Thousand Units Sales of Certain Products from Processing Plants 1980 to Pulp (t) Lumber (m3) Mng. Timber (t) Chips (t) Years Biggest increase that of chips million tons (+349%) Biggest decrease that of mining timber million tons (-75%)

106 Value of Sales from Primary Processing Plants 2015 Pulp Chips Lumber Panels Mng. Timber Other 23.2% 9.5% 7.3% 1.7% 5.9% 52.3% Total R21.6 billion

107 Value of Sales from Primary Processing Plants 2015 Pulp Lumber Woodchips Panels Other Products Mining Timber Billion Rand Total R21.6 billion

108 Billion Rand (2014/15 Rands) Value of Sales from Primary Processing Plants 1980 to 2015 Nominal Real In real terms, 2015 value last seen in Years Nominal increase over period - R20.9 bn (2 999%) Real increase over period - R5.8 bn (36%)

109 Value of Roundwood Sales from Processing Plants by Product & Province 2015 Pulp / Boards / Chips Sawn Timber Other KZN Mpum E. Cape Limpopo W. Cape Million Rands Total R21.6 billion

110 Value of Roundwood Sales from Processing Plants by Product & Province 2012 Other Sawn Timber Pulp / Boards / Chips KZN Mpum E. Cape Limpopo W. Cape Million Rands Total R21.6 billion

111 Gross Value of Output Comparisons 2005, 2010 & For. Prods Maize Forestry Wheat Sugar Cane Billion Rand

112 Gross Value of Output Comparisons per Planted Hectare 2005, 2010 & Sugar For. Prods Wheat Maize Forestry Thousand Rand per Hectare

113 Value Addition in Primary Processing Industry 2015 Input Output Total Industry Pulp / Paper Mills Sawmills Pole Plants M. T. Mills Charcoal Plants Million Rand Note : excludes secondary processing (e.g. paper manufacturing)

114 Value Addition Comparisons in Primary Processing Industry 2015 Pole Plants Sawmills Total Industry Pulp / Paper Mills M. T. Mills Charcoal Plants Output as ratio of Input Note : Based only on input value of raw fibre (i.e. excludes all other input costs)

115 Section 4 Contribution to Employment

116 Forest Sector Employment RSA 2015 Sub-sector No. of employees Total Employment Direct Indirect Forestry 60,200 28,000 88,200 Pulp and Paper 13,200 10,800 24,000 Sawmilling 20,000 8,000 28,000 Timber Board 6,000 n/a 6,000 Mining Timber 2,200 n/a 2,200 Other 10,000 n/a 10,000 Total 111, , Direct jobs in Forestry = Indirect jobs in Forestry ( less ) =

117 Direct Employment in Forestry Industry by Province 2015 KZN Mpumalanga E Cape W Cape Limpopo 37.0% 9.2% 2.9% 3.7% 47.2% Total

118 Direct Employment in Forestry Industry by Region 2015 Total Employment KZN Mpumalanga E. Cape Limpopo W. Cape Number of Direct Jobs Total estimated direct jobs in Industry

119 Direct Employment in Forestry Industry as % of Those Employed in 2015 Mpumalanga 1.89% KZN 1.11% E. Cape 0.40% RSA 0.38% Limpopo 0.17% W. Cape 0.08% 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% % of Total Employed in Formal Sector Total employed in RSA

120 Indirect Employment Created by Forestry Industry by Province 2015 Total Employment KZN Mpumalanga E. Cape Limpopo W.Cape Number of Indirect Jobs Total estimated indirect jobs created by Industry in forestry activities and wood processing activities

121 Indirect Employment Created by Forestry Industry as % of Those Employed in 2015 Mpumalanga 2.7% KZN 1.8% E. Cape 0.8% RSA 0.6% Limpopo 0.5% W. Cape 0.2% 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% % of Total Employed in Formal Sector

122 Direct & Indirect Jobs in & Created by Forestry Industry by Province 2015 Direct Indirect Total Employment KZN Mpumalanga E. Cape Limpopo W. Cape Number of Jobs Estimated total jobs

123 Total Employment in Industry as % of Those Employed in Formal Sector 2015 Direct Indirect Mpumalanga 4.58% KZN 2.94% E. Cape 1.21% RSA 1.02% Limpopo 0.79% W. Cape 0.25% 0% 1% 2% 3% 4% 5% 6% % of Total Employed in Formal Sector

124 Dependents of Those Working in Forestry Industry by Province 2015 Direct job dependents Indirect job dependents KZN Mpumalanga E. Cape Limpopo W. Cape Number of Dependents Estimated total dependents

125 Total Number of People Dependent on Forestry Industry by Province 2015 Workers Dependents KZN Mpumalanga E. Cape Limpopo W. Cape Number of People Dependent on Industry Estimated total livelihoods

126 Estimated % of Population Dependent on Forestry Industry 2015 Total Population Mpumalanga 5.53% KZN 3.00% RSA 1.26% E. Cape 1.03% Limpopo 0.60% W. Cape 0.36% % 1% 2% 3% 4% 5% 6% 7% % of Provincial Population Total RSA population 55.0 million

127 Section 5 Investment in Sector

128 Investment in RSA Forestry Industry 2015 Trees Land Roads Fixed Assets Moveable Assets 36.9% 8.0% 4.2% 1.5% 49.4% Total Investment - R42.7 Billion

129 Investment in RSA Forestry Industry 2015 Pine Long Gum Short Pine Short Wattle Gum Long 32.7% 13.9% 6.2% 1.7% 45.5% Total Investment - R42.7 Billion

130 Investment in RSA Forestry Industry 2015 Mpumalanga KZN E. Cape W. Cape Limpopo 13.2% 35.8% 4.9% 4.3% 41.8% Total Investment - R42.7 Billion

131 Investment in Plantations By Province 2015 Mpumalanga KZN E. Cape W. Cape Limpopo Billion Rand Mpumalanga has highest investment - 42% of total

132 Investment in Mpumalanga Forestry 2015 Pine Long Gum Short Pine Short Wattle Gum Long 27.0% 19.9% 2.2% 1.4% 49.6% Total Investment - R17.8 Billion

133 Investment in KZN Forestry 2015 Pine Long Gum Short Pine Short Wattle Gum Long 12.6% 14.2% 54.2% 0.2% 18.7% Total Investment - R15.3 Billion

134 Investment in E. Cape Forestry 2015 Pine Long Gum Short Pine Short Wattle Gum Long 10.5% 8.3% 0.1% 1.1% 79.9% Total Investment - R5.7 Billion

135 Investment in W. Cape Forestry 2015 Pine Long Pine Short Gum Short Gum Long Wattle 96.9% 0.5% 0.0% 2.6% 0.0% Total Investment - R2.1 Billion

136 Investment in Limpopo Forestry 2015 Pine Long Pine Short Gum Short Gum Long Wattle 22.1% 0.1% 14.5% 63.3% 0.0% Total Investment - R1.8 Billion

137 Investment in Forest Products Sector by Type of Processing Plant 2015 Pulp & Board Other Mng. Timber Sawmills & Veneer Pole Plants 9.4% 86.2% 3.4% 0.9% 0.1% Total Book Value of Investments - R20.1 Billion

138 Investment in Forest Products Sector by Investment Category 2015 Machinery & Equipment Land & Buildings Moveable Assets Other 12.8% 1.4% 1.1% 84.8% Total Book Value of Investments - R20.1 Billion

139 Section 6 Contribution to GDP

140 Composition of RSA GDP 2015 Agric Mining Other Secondary Manufacturing Finance Other Tertiary 37.5% 2.5% 8.4% 17.8% 20.5% 13.3% Total GDP R3 534 Billion (i.e. R3.5 Trillion)

141 % Contribution to GDP Contribution to GDP 1980 to 2015 Forestry to Agric. GDP FP to total GDP FP to Mnfg. GDP 14% 12% 10% 8% 6% 4% 2% 0% Years Increase in Forestry to Ag GDP over period from 4.5% to 11.1% Decrease in For. Prod. to Mfg GDP over period from 6.3% to 4.6%

142 Forest Products vs. Other Manufacturing GGP per Region 2015 Forest Products Other Manufacturing 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 15.1% 14.6% 12.9% 4.9% 4.1% 0.8% KZN Mupumlanga Limpopo RSA E. Cape W. Cape Province

143 Gross Value of Output by Sector & Province 2015 Forest Products Forestry KZN Mupumlanga Eastern Cape Limpopo Western Cape Million Rands

144 Gross Value of Output by Sector & Province 2015 Forestry Forest Products KZN Mupumlanga Eastern Cape Limpopo Western Cape Million Rands

145 Forest Industry Contribution to Total GGP per Region Forest Products Forestry KZN 0.93% 2.48% Mpumalanga 1.06% 1.61% Eastern Cape 0.52% 0.37% Average Limpopo Western Cape 0.27% 0.22% 0.06% 0.12% 0.01% 0.61% 0.0% 1.0% 2.0% 3.0% % of Regional GGP

146 Forest Industry Contribution to Total GGP per Region Forestry Forest Products KZN 3.41% Mpumalanga 2.67% Eastern Cape Average 0.89% 0.88% Limpopo Western Cape 0.27% 0..14% 0% 1% 2% 3% 4% % of Regional GGP Importance of Forestry and Forest Products Sector has been declining in all Provinces in which it operates over a number of years

147 Section 7 Contribution to Foreign Trade

148 Exports of Forest Products 2014 vs Pulp Paper Solid Wood & Other R22.8bn 2015 R25.8bn Billion Rand Exports in 2015 R2.939 bn or 13% up on 2014

149 Imports of Forest Products 2014 vs Pulp Paper Solid Wood & Other R16.9bn R18.5bn Billion Rand Imports in 2015 R1.570 bn or 9.3% up on 2014

150 Billion Rand Imports vs. Exports of Forest Products Trade Balance 2014 vs Imports Exports Trade Balance Trade balance in 2015 R1.4bn or 23% more than in 2014

151 Billion Rand Imports vs. Exports of Forest Products Trade Balance 2013, 2014 & Imports Exports Trade Balance

152 Imports vs. Exports of Forest Products 2015 Exports Imports Pulp Paper Solid Wood & Other Exports R25.8bn Imports R18.5bn Billion Rand Positive trade balance in 2015 = R7.258 billion

153 Forest Product Exports by Product 2015 Pulp Paper Solid Wood Other 24.7% 32.6% 2.9% 39.8% Total R25.8 billion

154 Forest Product Imports by Product 2015 Pulp Paper Solid Wood Other 25.7% 66.7% 0.1% 7.4% Total R22.8 billion

155 Billion Rand 30 Trade Balance in Forest Products 1992 to 2015 (nominal) Imports Exports Trade Balance Increase in imports Years - R17.1 billion (1 206%) Increase in exports - R23.4 billion (1 001%) Increase in trade balance - R6.3 billion (686%)

156 Billion Rand (2015 Rands) 30 Trade Balance in Forest Products 1992 to 2015 (real) Imports Exports Trade Balance Years Increase in imports - R12.5 billion (210%) Increase in exports - R15.9 billion (161%) Increase in trade balance - R 3.4 billion (86%)

157 Export Comparisons 2005, 2010 & Coal Fruit & Veg Forest Prods Sugar Billion Rand