Transcript Forestry Facts & Figures - Forestry South Africa

The South African Forestry and
Forest Products Industry 2008
Produced By Roger Godsmark
Forestry South Africa, September 2009
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
Section 1
Introduction
Land Use in South Africa
Grazing
Arable
Nature Conservation
Other
Forestry
13.8%
9.6%
6.9%
1.0%
1 257 341 ha
68.6%
Total RSA land area – 122.3 million ha
Land Use in Mpumalanga
Grazing
Arable
Nature Conservation
Other
Forestry
28.5%
3.9%
6.2%
21.6%
510 389 ha
39.8%
Total Mpum. land area – 8.2 million ha (6.7% of total)
Land Use in KwaZulu Natal
Grazing
Arable
Nature Conservation
Other
Forestry
15.1%
12.8%
8.5%
5.3%
486 020 ha
58.3%
Total KZN land area – 9.1 million ha (7.5% of total)
Land Use in the Eastern Cape
Grazing
Arable
Nature Conservation
Other
Forestry
6.7%
3.7%
8.7%
0.9%
153 380 ha
80.0%
Total E. Cape land area – 17.1 million ha (13.9% of total)
Land Use in the Western Cape
Grazing
Arable
Nature Conservation
Other
Forestry
20.0%
5.6%
3.5%
0.5%
59 570 ha
70.4%
Total W. Cape land area – 12.9 million ha (10.6% of total)
Land Use in Limpopo
Grazing
Arable
Nature Conservation
Other
Forestry
14.4%
9.7%
1.5%
0.4%
47 982 ha
74.0%
Total Limpopo land area – 12.0 million ha (9.8% of total).
Plantation Area as % of Land Area by
Province
Mpumalanga
6.24%
KZN
5.31%
E.Cape
0.90%
W. Cape
0.46%
Limpopo
0.40%
0%
1%
2%
3%
4%
5%
6%
7%
% of Land Area Afforested
Forestry in Mpumalanga greatest % of land area
Land Use Comparisons
1998, 2003 & 2008
1998
2003
2008
3.297
Maize
3.651
3.560
1.257
1.372
1.384
Forestry
0.748
0.748
0.745
Wheat
0.423
0.430
0.421
Sugar
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
Million Hectares
Drop in Forestry Area – 127 000 ha (9.1%)
4.5
Section 2
The Forestry Industry
Plantation Area by Species 2008
Pine
Eucalyptus
Wattle
Other
7.6% 0.8%
52.5%
39.1%
Total – 1 257 341 ha
Plantation Area by Ownership 2008
Corporate
SAFCOL
Commercial Farmers
State/ Municipalities
19.2%
Corporate (Ex Safcol)
Small Growers
11.4%
10.2%
6.9%
3.6%
48.7%
Total – 1 257 341 ha
Plantation Area by Province 2008
Limpopo
Mpumalanga
KZN
E. Cape
W. Cape
4.7% 3.8%
12.2%
40.6%
38.7%
Total – 1 257 341 ha
Plantation Area by Province and Genera 2008
Softwood
Hardwood
196 266
Mpumalanga
314 122
352 329
KZN
133 692
24 006
E.Cape
129 374
20 841
27 141
Limpopo
3 634
W. Cape
55 936
0
100 000
200 000
300 000
400 000
Hectares
Total – 660 265 ha (softwood)
Total – 597 076 ha (hardwood)
500 000
Planted Area Comparisons
by Region & Species 2008
Limpopo
Cape
Mpumalanga
KZN
133 691
Pine
27 141
Eucalyptus
Wattle
178 990
22 553
19 659
13 932
2 385
77
314 122
185 311
270 732
79 178
2 420
3 345
2 701
1 106
Other
0
50 000
100 000 150 000 200 000 250 000 300 000 350 000
Hectares
Pine Plantation Area by Region 2008
Mpumalanga
KZN
Cape
Limpopo
4.1%
28.1%
47.6%
20.2%
Total – 660 265 ha (52.5% of total)
Eucalyptus Plantation Area by Region 2008
Mpumalanga
4.6%
KZN
Cape
Limpopo
4.0%
36.4%
55.0%
Total – 491 934 ha (39.1% of total)
Wattle Plantation Area by Region 2008
Mpumalanga
KZN
Cape
Limpopo
82.8%
2.5%
0.1%
14.6%
Total – 95 572 ha (7.6% of total)
Other Hardwood Plantation Area
by Region 2008
Mpumalanga
KZN
Cape
Limpopo
11.6%
28.2%
34.9%
25.3%
Total – 9 571 ha (0.8% of total)
Plantation Area by Management
Objectives 2008
Pulpwood
Mining Timber
Other
Sawlogs
36.1%
55.2%
3.5%
5.3%
Total – 1 257 341 ha
Softwood Plantation Area by
Management Objectives 2008
Sawlogs
Pulpwood
Poles
Other
32.4%
1.4%
0.3%
65.8%
Total – 660 265 ha
Hardwood Plantation Area by
Management Objectives 2008
Sawlogs
Pulpwood
Poles
Other
Mining Timber
4.1%
1.2%
11.1%
3.3%
80.3%
Total – 597 076 ha
Plantation Area by Province and Ownership
2008
Public
Private
383 862
Mpumalanga
126 528
453 141
KZN
32 878
122 692
E.Cape
30 688
25 703
22 279
Limpopo
Leased Safcol
packages included in
“Private”
56 104
W. Cape
3 466
0
100 000
200 000
300 000
Hectares
400 000
500 000
Total Private – 1 041 502 ha (83%)
Total Public – 215 839 ha (17%)
600 000
Percentage Plantation Ownership
by Province 2008
Publicly Owned
Privately Owned
100%
90%
80%
70%
54%
75%
60%
80%
50%
93%
94%
KZN
W. Cape
40%
30%
20%
10%
0%
Limpopo
Mpumalanga
E.Cape
Province
Total Private – 1 041 223 ha (83%)
Total Public – 215 839 ha (17%)
Plantation Area by Species and Ownership
2008
Public
Private
496 543
Pine
163 723
446 399
Eucalyptus
45 535
92 014
Wattle
3 558
6 546
3 023
Other Hard.
0
100 000
200 000
300 000
Hectares
400 000
500 000
Total Private – 1 041 223 ha (83%)
Total Public – 215 839 ha (17%)
600 000
Percentage Plantation Ownership
by Species 2008
Publicly Owned
Privately Owned
100%
90%
80%
70%
68%
60%
75%
91%
50%
96%
40%
30%
20%
10%
0%
Other Hard.
Pine
Eucalyptus
Species
Total Private – 1 041 223 ha (83%)
Total Public – 215 839 ha (17%)
Wattle
Planted Area Comparisons
by Region & Product 2008
Cape
Pulpwood
Limpopo
234 490
183
34 879
3 012
Mining Timber
KZN
415 194
43 611
61 145
Sawlogs
Mpumalanga
4 934
2 061
214 186
143 980
56 281
6 670
5 433
7 986
23 298
Other
0
100 000
200 000
300 000
Hectares
400 000
500 000
Roundwood Production
by Product 2008
13.43
Pulpwood
5.09
Sawlogs
0.99
Other
0.62
Mining Timber
0
1
2
3
4
5
6
7
8
3
9
10 11 12 13 14 15
Million m
Total – 8.9 million m3 (softwood)
Total – 11.3 million m3 (hardwood)
Roundwood Production
by Province and Genera 2008
Hardwood
Softwood
7.05
KZN
2.12
3.62
Mpumalanga
4.44
0.26
E. Cape
1.40
0.33
0.33
Limpopo
W. Cape
0.01
0.59
0
1
2
3
4
5
6
7
3
Million m
Total – 8.9 million m3 (softwood)
Total – 11.3 million m3 (hardwood)
8
9
Roundwood Production
by Province and Genera 2008
Softwood
Hardwood
9.165
KZN
8.058
Mpumalanga
1.659
E. Cape
0.695
Limpopo
0.596
W. Cape
0
2
4
6
8
10
3
Million m
Total – 8.9 million m3 (softwood)
Total – 11.3 million m3 (hardwood)
12
14
Roundwood Production ex Plantations
by Province & Product 2008
Other
KZN
Pulpwood
8.336
0.611
0.218
Mupumlanga
0.225
0.288
4.755
2.485
0.818
Eastern Cape
1.147
0.111
0.304
0.244
Limpopo
Western Cape
Sawlogs
0.005
0.546
0.045
0
2
4
6
8
10
Million m3
Total – 20.1 million m3 or 17.5 million tons
Total Roundwood Production ex
Plantations by Province 2008
KZN
Mpumalanga
E. Cape
Limpopo
W. Cape
8.2%
3.3%
40.0%
3.0%
45.5%
Total – 20.1 million m3 or 17.5 million tons
Total Roundwood Production ex
Plantations by Product 2008
Pulpwood
Sawlogs
Mining Timber
25.3%
Other
3.1%
4.9%
66.7%
Total – 20.1 million m3 or 17.5 million tons
Softwood Roundwood Production ex
Plantations by Product 2008
Sawlogs
43.3%
Pulpwood
Poles
Other
0.8%
0.7%
55.2%
Total – 8.9 million m3 or 9.2 million tons
Hardwood Roundwood Production ex
Plantations by Product 2008
Pulpwood
Mining Timber
Poles
Sawlogs
Other
5.5%
3.7%
1.8%
3.9%
85.1%
Total – 11.3 million m3 or 8.3 million tons
Total Roundwood Production ex
Plantations by Species 2008
Pine
Eucalyptus
Wattle
Other
51.3%
4.6%
0.1%
44.0%
Total – 20.1 million m3 or 17.5 million tons
Composition of Roundwood Production
by Product 2008
Softwood
Hardwood
100%
80%
60%
96.1%
40%
20%
28.6%
15.0%
12.9%
0.0%
Poles
Other
Mining
Timber
0%
Sawlogs
Pulpwood
Product
Total Plantation Area 1980 to 2008
1 550 000
1 500 000
Hectares
1 450 000
1 400 000
1 350 000
1 300 000
1 250 000
1 200 000
1 150 000
1 100 000
1980
1984
1988
1992
1996
2000
2004
2008
Years
Total increase in afforested area over period
: 95 933 ha
Total % increase in afforested area over period : 8.3%
Total Roundwood Production ex
Plantations 1980 to 2008
24
Million m
3
22
20
18
16
14
12
10
1980
1984
1988
1992
1996
2000
2004
2008
Years
Total increase in production over period
Total in increase in afforested area over period
: 69.5%
: 8.3%
Roundwood Production vs. Plantation
Area 1980 to 2008
Plantation Production
Plantation Area
1980 = 100
200
190
180
170
160
150
140
130
120
110
100
90
1980
1984
1988
1992
1996
2000
2004
2008
Years
Total increase in production over period
Total in increase in afforested area over period
: 69.5%
: 8.3%
Average Productivity per Hectare
1980 - 2008
18
17
m3 per hectare
16
15
14
13
12
11
10
9
8
1980
1984
1988
1992
1996
2000
2004
2008
Years
Total increase in productivity over period – 5.8 m3 per ha p.a. (57%)
Production Comparisons
1998, 2003 & 2008
1998
2003
2008
19.724
Sugar
23.013
22.155
17.475
16.864
16.500
Forestry
13.164
Maize
9.705
7.693
2.31
1.547
1.892
Wheat
0
5
10
15
Million tons
20
25
Value of Roundwood Production 2008
Pulpwood
Mining Timber
Other
Sawlogs
29.4%
3.3%
65.4%
1.9%
Total – R6.0 billion
Value of Roundwood Production
ex Plantations by Product 2008
Pulpwood
3.953
Sawlogs
1.778
Other
0.200
Mining Timber
0.116
0
1
1
2
2
3
3
Billion Rands
Total – R6 047 million
4
4
5
Value of Roundwood Production
ex Plantations by Province 2008
KZN
2 711
Mupumlanga
2 423
Eastern Cape
525
Western Cape
201
Limpopo
187
0
500
1 000
1 500
2 000
Million Rands
Total – R6 047 million
2 500
3 000
Value of Roundwood Production
ex Plantations by Province & Product 2008
Other
KZN
Western Cape
2 453
868
156
66
Eastern Cape
9
1 399
400
58
1
Pulpwood
213
44
Mupumlanga
Sawlogs
190
33
106
49
Limpopo
0
500
1 000
1 500
2 000
Million Rands
Total – R6 047 million
2 500
3 000
Value of Roundwood Production
ex Plantations by Province & Product 2008
Pulpwood
Sawlogs
Other
2 711
KZN
Mupumlanga
2 423
Eastern Cape
525
Western Cape
201
Limpopo
187
0
500
1 000
1 500
2 000
Million Rands
Total – R6 047 million
2 500
3 000
Value of Roundwood Production
1980 to 2008
Billion Rand (2007/08 Rands)
Nominal
Real
7.0
6.0
5.0
4.0
3.0
2.0
1.0
0.0
1980
1984
1988
1992
1996
2000
2004
Years
Nominal increase over period
Real increase over period
: R5.9 bn (3 572%)
: R3.6 bn (146%)
2008
New Afforestation by Region
1980 to 2008
Mpum & Limp.
KZN
Cape
Total
Thousand Hectares
50
45
40
35
30
AVERAGE
25
20
15
10
5
19
80
19
82
19
84
19
86
19
88
19
90
19
92
19
94
19
96
19
98
20
00
20
02
20
04
20
06
20
08
0
Years
New afforestation over period
Average per year
- 380 452 ha
- 13 119 ha
Total New Afforestation by Region
1980 to 2008
KZN
Mpumalanga & Limpopo
E&W Cape
12.1%
54.2%
33.7%
Total – 380 452 ha
Total New Afforestation by Region
10 Yr Period - 1999 to 2008
KZN
Mpumalanga & Limpopo
E&W Cape
8.8%
29.8%
61.5%
Total – 42 336 ha
New Afforestation by Region
10 Year Period – 1999 to 2008
Northern
KZN
Cape
Total
Thousand Hectares
8
7
AVERAGE
6
5
4
3
2
1
0
1999
2000
2001
2002
2003
2004
2005
2006
2007
Years
New afforestation over period
Average per year
- 42 336 ha
- 4 234 ha
2008
New Afforestation by Province 2008
W. Cape
KZN
Limpopo
Mpumalanga
E. Cape
0.0%
6.2%
0.0%
93.8%
0.0%
Total – 4 641 ha
New Afforestation by Species
1980 to 2008
Pine
Eucalyptus
Wattle/Other
Total
Thousand Hectares
50
45
40
35
30
25
20
15
10
5
0
1980
1984
1988
1992
1996
2000
2004
2008
Years
Average p.a. 1980 to 1985
Average p.a. 1986 to 1990
- 10 974 ha (17.3% of total)
- 24 558 ha (32.3% of total)
Total New Afforestation by Species
1980 to 2008
Pine
Eucalyptus
7.9% 0.9%
Wattle
Other
47.0%
44.1%
Total – 380 450 ha
New Afforestation by Species 2008
Eucalyptus
Pine
10.5%
Wattle
1.2%
Other Hardwood
14.0%
74.3%
Total – 4 641 ha
New Afforestation by Product
1980 to 2008
Pulpwood
Other
Sawlogs
Total
Mining Timber
Thousand Hectares
50
45
40
35
30
25
20
15
10
5
0
1980
1984
1988
1992
1996
2000
2004
2008
Years
Average p.a. 1991 to 1995
Average p.a. 1996 to 2000
Average p.a. 2001 to 2008
- 24 406 ha (32.1% of total)
- 7 019 ha (9.2% of total)
- 4 336 ha (9.1% of total)
Total New Afforestation by Product
1980 to 2008
Pulpwood
Sawlogs
5.6%
Mining Timber
Other
14.1%
57.7%
22.6%
Total – 380 450 ha
New Afforestation by Product 2008
Pulpwood
Sawlogs
Poles
Mng. Timber
13.0%
2.5%
0.4%
0.0%
84.1%
Total – 4 641 ha
Other
Area Converted Out of Timber
Production by Species 1980 to 2008
Pine
Eucalypts
Wattle/Other
Total
7 000
6 000
Hectares
5 000
4 000
3 000
2 000
1 000
0
1980
1984
1988
1992
1996
2000
2004
Years
Area converted over period
Average p.a.
- 85 836 ha
- 2 960 ha
2008
Total Area Converted out of Timber
Production by Species 1980 to 2008
Pine
Eucalypts
2.6%
Wattle
Other
24.3%
44.5%
28.6%
Total – 85 836 ha
Total Area Converted out of Timber
Production by Species 2008
Pine
Eucalypts
Wattle
Other Hardwood
25.0%
2.3%
58.5%
14.2%
Total – 696 ha
Net New Afforestation by Species
1980 to 2008
Pine
Eucalypts
Wattle/Other
Total
45
Thousand Hectares
40
35
30
25
20
15
10
5
0
-5
-10
1980
1984
1988
1992
1996
2000
2004
2008
Years
Net new afforestation over period
Average p.a.
- 294 614 ha
- 10 159ha
Net New Afforestation by Species
1980 to 2008
Pine
Eucalypts
Wattle
47.8%
0.5%
3.1%
48.6%
Total – 294 614 ha
Other
Net New Afforestation by Species 2008
3 500
3 041
3 000
Hectares
2 500
2 000
1 500
1 000
549
500
314
41
0
Pine
Eucalypts
Wattle
Other
Species
Total net new afforestation - 3 945 ha
Area Converted Out of Timber
Production by Region 1980 to 2008
North
KZN
South
Total
7 000
6 000
Hectares
5 000
4 000
3 000
2 000
1 000
0
1980
1984
1988
1992
1996
2000
2004
2008
Years
Area converted over period
Average p.a.
- 85 839 ha
- 2 960 ha
Total Area Converted out of Timber
Production by Region 1980 to 2008
Mpumalanga & Limpopo
KZN
W&E Cape
25.3%
43.9%
30.7%
Total – 85 839 ha
Net New Afforestation by Region
1980 to 2008
North
KZN
South
Total
45
Thousand Hectares
40
35
30
25
20
15
10
5
0
-5
-10
1980
1984
1988
1992
1996
2000
2004
Years
Net new afforestation over period
Average p.a.
- 294 613 ha
- 10 159 ha
2008
Net New Afforestation by Region
1980 to 2008
Mpumalanga & Limpopo
KZN
W&E Cape
8.3%
34.5%
57.2%
Total – 294 613 ha
Conversion of Plantations out of Production & to
Other Species 1980 to 2008
Pine
Eucalyptus
Wattle/Other
Total
Thousand Hectares
15
10
5
0
-5
-10
-15
-20
1980
1984
1988
1992
1996
2000
2004
2008
Years
Net loss to production area over period
Average p.a.
- 85 837 ha
- 3 179 ha
Total Area Converted out of Production & to
Other Species 1980 to 2008
30 000
16 501
20 000
10 000
2 690
Hectares
0
-10 000
-20 000
-30 000
-40 000
-50 000
-60 000
-47 742
-57 286
-70 000
Pine
Eucalypts
Wattle
Other
Species
Net loss to production area over period
Average p.a.
- 85 837 ha
- 3 179 ha
Area Converted out of Production
& to Other Species 2008
1 500
1 181
1 000
Hectares
500
190
0
-500
-547
-1 000
-1 500
-1 521
-2 000
Pine
Eucalypts
Wattle
Other
Species
Net loss to production area
- 697 ha
Net Addition to Planted Area by Species
1980 to 2008
Pine
Eucalyptus
Wattle/Other
Total
50
40
Hectares
30
20
10
0
-10
-20
1980
1984
1988
1992
1996
2000
2004
2008
Years
Total net addition to production area
Average p.a.
- 294 613 ha
- 10 159 ha
Total Net Addition to Planted Area by Species
1980 to 2008
250 000
Hectares
200 000
150 000
184 285
121 638
100 000
50 000
6 276
0
-17 586
-50 000
Pine
Eucalyptus
Wattle
Other
Species
Total net addition to production area
Average p.a.
- 294 613 ha
- 10 159 ha
Net Addition (Loss) to Planted Area by Species
2008
6 000
4 629
5 000
Hectares
4 000
3 000
2 000
1 000
247
0
-59
-1 000
-873
-2 000
Pine
Eucalyptus
Wattle
Other
Species
Total net gain in production area
+ 3 944 ha
Damage to Plantations by Genera
1980 to 2008
Softwood
Hardwood
Total
Thousand Hectares
120
100
80
60
40
20
0
1980
1984
1988
1992
1996
2000
2004
2008
Years
Total area damaged over period
Average p.a.
- 907 765 ha
- 31 302 ha
Damage to Plantations by Fires
1980 to 2008
Fire
Other Causes
Total
Thousand Hectares
120
100
80
60
40
20
0
1980
1984
1988
1992
1996
2000
2004
2008
Years
Total area damaged over period
- 907 765 ha
Total area damaged by fire
- 528 763 ha (58%)
Total area damaged by other causes - 379 002 ha (42%)
Damage to Plantations by Fires
1980 to 2008
Fire
Other Causes
100%
80%
60%
40%
20%
0%
1980
1984
1988
1992
1996
Years
2000
2004
2008
Damage to Plantations by Genera 2008
Softwood
Hardwood
22.1%
77.9%
Total – 77 150 ha (6.1% of total planted area)
Damage to Plantations by Cause 2008
Fire
Other Causes
8.2%
91.8%
Total – 77 150 ha
Damage to Plantations by Fire 2008
Arson
Accidental
Natural
Unknown
14.9%
72.8%
11.4%
0.9%
Total – 70 812 ha
FSC Certified Forests
by Forest Type: August 2009
Plantations
Semi-Natural
2.2%
97.8%
Certified Area – 1 572 568 ha
(incl. planted & non-planted areas)
FSC Certified Forests
by Ownership: August 2009
Private Co's
Safcol & Ex Safcol
DWAF
Individuals
9.4%
2.4%
11.6%
76.6%
Certified Area – 1 572 568 ha
(incl. planted & non-planted areas)
Section 3
The Forest Products Industry
Number of Processing Plants by Type 2008
Sawmills
Mng. Timber Mills
Pole Plants
Pulp, Paper & Board Mills
Other
24.0%
2.7%
55.7%
7.1%
10.4%
Total – 183 plants
Intake of Roundwood into Processing Plants
1980 to 2008
Pulp & Paper Mills
Mng. Timber Mills
Total
Sawmills
Other
25
Million m3
20
15
10
5
0
1980
1984
1988
1992
1996
2000
2004
2008
Years
Total increase in intake over period
Biggest increase that of pulpwood
- 8.5 million m3 (77%)
- 9.6 million m3 (227%)
Intake of Roundwood into Processing Plants
2008
Pulp, Paper & Board Mills
Mng. Timber Mills
Sawmills
Other
22.5%
3.6%
3.7%
70.2%
Total – 19.6 million m3
Roundwood Intake into Processing
Plants by Province & Product 2008
Other
KZN
Sawlogs
Pulpwood
11.217
0.749
0.298
Mupumlanga
2.542
2.058
0.780
Eastern Cape
0.000
0.619
0.008
Limpopo
0.001
0.524
0.277
Western Cape
0.031
0.463
0.070
0
2
4
6
8
Million m3
Total – 19.6 million m3
10
12
Roundwood Intake into Processing
Plants by Province & Product 2008
Pulpwood
Sawlogs
Other
KZN
12.264
Mupumlanga
5.380
Eastern Cape
0.627
Limpopo
0.801
Western Cape
0.564
0
2
4
6
8
10
Million m3
Total – 19.6 million m3
12
14
Average Size of Plant by Intake
1980 vs. 2008
1980
Pulp & Paper Mills
2008
726
351
43
25
Sawmills
54
72
Mng. Timber Mills
10
7
Pole Plants
Other Plants
26
Average All
60
46
0
107
100
200
300
400
500
3
Thousand m
Overall average intake has increased by:
Average intake of PP & Board Mills has increased by:
Only average intake of MT Mills has declined – by
600
700
- 133%
- 107%
- 25%
800
Sales of Certain Products from Processing
Plants 1980 to 2008
Pulp (t)
Lumber (m3)
Mng. Timber (t)
Chips (t)
6 000
Thousand Units
5 000
4 000
3 000
2 000
1 000
19
80
19
82
19
84
19
86
19
88
19
90
19
92
19
94
19
96
19
98
20
00
20
02
20
04
20
06
20
08
0
Years
Biggest increase that of chips
- 3.4 million tons (645%)
Only decrease that of mining timber - 1.0 million tons (-60%)
Value of Sales from Primary Processing Plants
2008
Pulp
Chips
Lumber
Panels
Mng. Timber
20.8%
10.7%
8.9%
2.6%
3.7%
53.3%
Total – R21.4 billion
Other
Value of Sales from Primary Processing
Plants 1980 to 2008
Billion Rand (2007/08 Rands)
Nominal
Real
25
20
15
10
5
0
1980
1984
1988
1992
1996
2000
2004
2008
Years
Nominal increase over period
Real increase over period
- R20.7 bn (2 964%)
- R11.0 bn (105%)
Value of Roundwood Sales from Processing
Plants by Product & Province 2008
Other
KZN
663
Western Cape
Limpopo
Pulp / Boards / Chips
12 655
755
302
Mupumlanga
Eastern Cape
Sawn Timber
2 868
2 073
35
466
102
0
8
1
0
623
528
318
2 000
4 000
6 000
8 000
10 000
Million Rands
Total – R21.4 billion
12 000
14 000
Value of Roundwood Sales from Processing
Plants by Product & Province 2008
Pulp / Boards / Chips
Sawn Timber
Other
KZN
13 712
Mupumlanga
5 604
Limpopo
846
Western Cape
631
Eastern Cape
603
0
2 000
4 000
6 000
8 000 10 000 12 000 14 000 16 000
Million Rands
Total – R21.4 billion
Gross Value of Output Comparisons
1998, 2003 & 2008
1998
2003
For. Prods.
2008
10.090
Maize
4.454
Forestry
4.080
2.268
Wheat
2.209
1.529
21.361
14.591
20.796
9.134
6.047
4.468
4.119
3.953
2.639
Sugar Cane
0
5
10
15
Billion Rand
20
25
Gross Value of Output Comparisons
per Planted Hectare 1998, 2003 & 2008
1998
For. Prods.
2003
6.268
Maize
2.953
2.052
Forestry
2.974
1.639
0
9.738
9.193
6.308
2.502
1.251
Wheat
16.994
10.635
7.290
Sugar
2008
5.973
4.811
5
10
Thousand Rand per Hectare
15
20
Value Addition in Primary Processing
Industry 2008
Output
6 047
Total Industry
21 360
3 953
Pulp / Paper Mills
1 778
Sawmills
M. T. Mills
116
565
Pole Plants
155
419
Charcoal Plants
Input
11 375
4 445
22
51
0
5 000
10 000
15 000
20 000
Million Rand
Note : excludes secondary processing (e.g. paper manufacturing)
25 000
Value Addition Comparisons in Primary
Processing Industry 2008
M. T. Mills
4.87
Total Industry
3.53
Pulp / Paper Mills
2.88
Pole Plants
2.70
Sawmills
2.50
Charcoal Plants
2.34
0.0
1.0
2.0
3.0
4.0
5.0
6.0
Output as ratio of Input
Note : Based only on input value of raw fibre (i.e. excludes all other input costs)
Section 4
Contribution to Employment
Forest Sector Employment – RSA 2008
Sub-sector
No. of employees
Direct
Total
Employment
Indirect
Forestry
76,844
30,000
106,844
Pulp and Paper
13,200
10,781
23,981
Sawmilling
20,000
n/a
20,000
Timber Board
6,000
n/a
6,000
Mining Timber
2,200
n/a
2,200
11,000
n/a
11,000
129,244
40,781
170,025
Other
Total
Direct Employment in Forestry Industry
by Province 2008
KZN
Mpumalanga
Cape
Limpopo
13.4%
38.0%
3.6%
45.0%
Total – 77 000
Direct Employment in Forestry Industry
by Region 2008
34,700
KZN
29,300
Mpumalanga
10,300
Cape
2,700
Limpopo
0
5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000
Number of Direct Jobs
Total estimated direct jobs in Industry – 77 000
Direct Employment in Forestry Industry as
% of Those Employed in 2008
3.7%
Mpumalanga
KZN
1.6%
0.6%
RSA
Limpopo
Cape
0.0%
0.4%
0.3%
0.5%
1.0%
1.5%
2.0%
2.5%
3.0%
3.5%
% of Total Employed in Formal Sector
Total employed in RSA – 12.5 million
4.0%
Indirect Employment in Forestry
Industry by Province 2008
208,200
KZN
175,800
Mpumalanga
61,800
Cape
16,200
Limpopo
0
50,000
100,000
150,000
200,000
250,000
Number of Indirect Jobs
Total estimated indirect jobs created by Industry – 462 000
Indirect Employment in Forestry Industry
as % of Those Employed in 2008
21.9%
Mpumalanga
KZN
9.5%
3.7%
RSA
2.1%
Limpopo
1.8%
Cape
0%
5%
10%
15%
20%
25%
% of Total Employed in Formal Sector
Total employed in Mpumalanga – 803 000
Direct & Indirect Jobs in Forestry
Industry by Province 2008
Direct jobs
Indirect jobs
242,900
KZN
205,100
Mpumalanga
72,100
Cape
Limpopo
18,900
0
50,000
100,000
150,000
200,000
250,000
Number of Jobs
Estimated total – 539 400 jobs
300,000
Total Employment in Industry as % of Those
Employed in Formal Sector 2008
Direct
Indirect
25.5%
Mpumalanga
11.1%
KZN
RSA
4.3%
Limpopo
2.4%
Cape
2.1%
0%
5%
10%
15%
20%
25%
30%
% of Total Employed in Formal Sector
Total employed in Mpumalanga – 0.8 million
Dependents of Those Working in
Forestry Industry by Region 2008
Direct job dependents
Indirect job dependents
KZN
763,000
Mpumalanga
645,000
9
227,000
Cape
Limpopo
59,000
0
200,000
400,000
600,000
800,000
1,000,000
Number of Dependents
Estimated total – 1.7 million dependents
Total Number of People Dependent on
Forestry Industry by Region 2008
Workers
Dependents
904,000
KZN
730,000
Mpumalanga
115,000
E. Cape
9
64,000
Limpopo
24,000
W. Cape
0
200,000
400,000
600,000
800,000
1,000,000 1,200,000
Number of People Dependent on Industry
Estimated total – 2.3 million livelihoods
Estimated % of Population Dependent
on Forestry Industry 2008
27.2%
Mpumalanga
KZN
10.7%
5.0%
RSA
2.7%
Cape
1.5%
Limpopo
0%
5%
10%
15%
20%
% of Provincial Population
25%
30%
Section 5
Investment in Sector
Investment in RSA Forestry Industry 2008
Trees
Roads
Moveable Assets
24.6%
Land
Fixed Assets
1.5%
6.2%
11.6%
56.2%
Total Investment - R18.8 Billion
Investment in RSA Forestry Industry 2008
Pine Long
Wattle
Gum Short
Gum Long
Pine Short
17.7%
29.8%
6.0%
1.7%
44.7%
Total Investment - R18.8 Billion
Investment in RSA Forestry Industry 2008
Mpumalanga
KZN
E. Cape
W. Cape
Limpopo
13.7%
33.9%
6.0%
4.3%
42.1%
Total Investment - 18.8 Billion
Investment in Plantations – By Province
2008
7.916
Mpumalanga
6.375
KZN
2.585
E Cape
1.137
W Cape
0.808
Limpopo
0
1
2
3
4
5
6
7
8
9
Billion Rand
Mpumalanga has highest investment - 42.1% of total
Investment in Mpumalanga Forestry 2008
Pine Long
Wattle
25.8%
Gum Short
Gum Long
Pine Short
20.0%
2.1%
1.5%
50.7%
Total Investment - R7.9 Billion
Investment in KZN Forestry 2008
Pine Long
Wattle
Gum Short
Gum Long
Pine Short
17.1%
14.8%
0.1%
49.8%
18.3%
Total Investment - R6.4 Billion
Investment in E. Cape Forestry 2008
Pine Long
Wattle
Gum Short
Gum Long
9.3%
Pine Short
25.5%
1.1%
0.6%
63.5%
Total Investment - R2.6 Billion
Investment in W. Cape Forestry 2008
Pine Long
Wattle
93.8%
Gum Short
Gum Long
Pine Short
0.6%
1.0%
0.0%
4.6%
Total Investment - R1.1 Billion
Investment in Limpopo Forestry 2008
Pine Long
Wattle
Gum Short
Gum Long
Pine Short
16.2%
0.1%
0.1%
18.7%
64.9%
Total Investment - R808 Million
Investment in Forest Products Sector
by Type of Processing Plant 2008
Pulp & Board
Pole Plants
Other
Sawmills & Veneer
Mng. Timber
10.2%
0.7%
0.3%
4.1%
84.7%
Total Book Value of Investments - R15.8 Billion
Investment in Forest Products Sector
by Investment Category 2008
Machinery & Equipment
Moveable Assets
Land & Buildings
11.2%
2.6%
86.2%
Total Book Value of Investments - R15.8 Billion
Section 6
Contribution to GDP
Composition of RSA GDP
2008
Agric
Manufacturing
Mining
Finance
Other Secondary
Other Tertiary
50.2%
2.9%
6.8%
4.5%
19.1%
16.5%
Total GDP – R2 151 Billion (i.e. R2.2 Trillion)
Contribution to GDP 1980 to 2008
Forestry to Agric. GDP
FP to total GDP
FP to Mnfg. GDP
1980
1996
% Contribution to GDP
14%
12%
10%
8%
6%
4%
2%
0%
1984
1988
1992
2000
2004
2008
Years
Increase in Forestry GDP over period from 4.5% to 9.6%
Decrease in For. Prod. GDP over period from 6.3% to 6.0%
Forestry vs. Other Agricultural GGP per
Region 2008
Forestry
Other Agriculture
100%
90%
80%
70%
60%
50%
40%
30%
20%
40.4%
10%
16.7%
15.0%
4.0%
KZN
E. Cape
Limpopo
1.4%
0%
Mpum
W. Cape
9.6%
RSA
Province
Forestry in Mpumalanga of major importance
Forest Products vs. Other Manufacturing
GGP per Region 2008
Forest Products
Other Manufacturing
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
21.4%
18.0%
16.9%
2.0%
1.2%
6.0%
Mpum
KZN
Limpopo
E. Cape
W. Cape
RSA
0%
Province
Gross Value of Output
by Sector & Province 2008
Forestry
Forest Products
13 712
KZN
2 711
5 604
Mupumlanga
2 423
603
525
Eastern Cape
846
188
Limpopo
631
201
Western Cape
0
2 000
4 000
6 000
8 000 10 000 12 000 14 000 16 000
Million Rands
Gross Value of Output
by Sector & Province 2008
Forestry
Forest Products
KZN
16 422
Mupumlanga
8 027
Eastern Cape
1 128
Limpopo
1 034
Western Cape
832
0
5 000
10 000
Million Rands
15 000
20 000
Forest Industry Contribution to Total
GGP per Region - 2008
Forestry
Mpumalanga
3.81%
1.65%
KZN
3.90%
0.77%
RSA
0.28%
Limpopo
0.13%
0.99%
0.58%
0.34%
0.31%
Eastern Cape
Western Cape
Forest Products
0.20%
0.06%
0%
1%
1%
2%
2%
3%
3%
% of Regional GGP
4%
4%
5%
Forest Industry Contribution to Total
GGP per Region - 2008
Forestry
Forest Products
Mpumalanga
5.45%
KZN
4.67%
RSA
1.27%
Limpopo
0.70%
Eastern Cape
065%
Western Cape
0.26%
0%
1%
2%
3%
4%
% of Regional GGP
5%
6%
Section 7
Contribution to Foreign Trade
Forest Product Exports
2008
Pulp
Paper
Solid Wood
Other
24.7%
41.6%
2.3%
31.4%
Total – R14.8 billion
Forest Product Imports
2008
Pulp
Paper
Solid Wood
Other
24.6%
0.1%
5.1%
70.2%
Total – R11.3 billion
Trade Balance in Forest Products
1980 to 2008 (nominal)
Imports
Exports
Trade Balance
16
14
Billion Rand
12
10
8
6
4
2
0
1992
1994
1996
1998
2000
Years
Increase in imports
Increase in exports
Increase in trade balance
2002
2004
2006
2008
- R9.8 billion (694%)
- R12.4 billion (531%)
- R2.6 billion (281%)
Trade Balance in Forest Products
1980 to 2008 (real)
Imports
Exports
Trade Balance
Billion Rand (2008 Rands)
18 000
16 000
14 000
12 000
10 000
8 000
6 000
4 000
2 000
0
1992
1994
1996
1998
2000
Years
Increase in imports
Increase in exports
Increase in trade balance
2002
2004
2006
2008
- R7.2 billion (176%)
- R8.0 billion (120%)
- R0.9 billion (33%)
Export Comparisons
1998, 2003 & 2008
1998
Metal Ores
2003
2008
59.4
9.1
6.3
Coal
7.8
Forest Prods
5.6
9.9
6.7
3.6
Fruit
38.9
13.6
14.8
13.0
2.0
0.8
2.0
Sugar
0
10
20
30
40
Billion Rand
50
60
70