Chairman’s review

The review period marked the first full year of implementing our Growth Strategy, which had evolved from the completion of the turnaround strategy implemented in the first five years of the current leadership of Transnet.

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Group Chief Executive’s review

Transnet's key role is to assist in lowering the cost of doing business in South Africa and enabling economic growth by providing appropriate ports, rail and pipeline infrastructure and operations in a cost-effective and efficient manner and within acceptable benchmark standards.

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Chief Financial Officer’s review

Domestic business confidence is at a nine-year low while the outlook for the retail, manufacturing and mining sectors has become progressively weaker since the second half of 2009. This impacted on commodity and container volumes which make up a significant portion of the Group's revenue.

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Group salient features

revenue
revenue
 

EBITDA

EBITDA
 
shareholder’s equity
shareholder’s equity
 

capital investments

capital investments
 
gearing
gearing

* All figures for 2005-2008 were restated
# CAGR – Compound annual growth rate

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Capital Investment Plan

The capital invested for the year amounted to R19,4 billion compared to R15,8 billion in the previous year, with an amount of R8,5 billion being spent to maintain current infrastructure and equipment to improve operational efficiency and productivity. R10,9 billion was spent on expanding capacity.

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Operational report

Freight Rail

Rail Engineering

National Ports Authority

Port Terminals

Pipelines


 

Annual financial statements

Income statements
Balance sheets
Statements of recognised income and expenditure
Cash flow statements
Segment information
Notes to the annual financial statements
Annexure A
Annexure B
Annexure C
Annexure D
Annexure E

About this report

This report presents Transnet's operating, financial and sustainability performance for the year ended 31 March 2009. While the report gives an account of the Company's progress to date, it is also forwardlooking in terms of how the Company plans to generate future value.

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Downloads

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