s p h eo e p r a st l p - home - plastics sa · plastics, people and partnerships advocacy...

80
PLASTICS, PEOPLE and PARTNERSHIPS An Annual Review R L P EO E H sh 2014 | 15 ST P s A P

Upload: hathu

Post on 04-Jun-2018

216 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S

An Annua l R e v i ew

RL P

EO EH

sh2014 | 15

ST

Ps

AP

Page 2: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

P L A S T I C S

Page 3: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S

An Annua l R e v i ew

P L A N E T

P A R T N E R S H I P S

P E O P L E

P R O F I T

Page 4: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Plastics|SA at a Glance

Understanding the Plastics Industry

Plastics Facts and Figures SA Plastics Industry Market Sectors (2011)

Plastics Industry GDP Contribution

Apparent Plastics Consumption 2014 Growth

vs GPP Growth

Apparent Consumption of Polymer Raw

Materials (2014)

Plastics Trade Balance (2014)

Plastics Applications in SA

Plastics Recycling Plastics Recycling Industry (2014)

Total domestic plastics consumption and

recycling (2009 - 2014)

Materialsdivertedfromlandfill(2009-2014)

Source of Recycled Plastics (2014)

Materials Recycled (2009 - 2014)

Employment in plastics recycling industry

Board of Directors 2014/2015

Executive Committee

Sustainability Council Members

Training people in the Plastics Industry

Strategic Partners and Processes

Highlights of the Year

Total Number of Learners (2010 - 2015)

Top 10 Learning Programmes per region

Total Number of Learners per region (2010 -

2015)

Ch

airp

ers

on’

s m

ess

age

No

te f

rom

th

e E

xecu

tive

Dire

cto

r

P L A S T I C S P E O P L E

Page 5: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S

Advocacy Leadership Parliamentary Engagement, Policy and

Programme Development

Stakeholder Engagement

Policy Analysis

Thanks to our partners

Marketing and Communication Media Monitoring and Exposure

Media coverage in Rand Value

Online Communication

Social Media

Advertising

Radio and TV Commercials

Sustainability Leadership Key Strategic Focus Areas

Key Strategies and Operational Plan

Waste Management and Recycling

Education and Training

ResourceEfficiency

Marketing and Communication

Sustainability Council Task Team

Financial Statements Statement of Comprehensive

Income

Statement of Financial Position

P A R T N E R S H I P S P L A N E T P R O F I T

Page 6: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Page 7: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

Firstly, let me say that although we certainly need to take heed of

warnings from reliable economists, it is not all doom and gloom in the

South African plastics industry. Despite some of the plastics sub-

sectors experiencing a downturn in demand as they struggle to adjust

to increased imports and changes in the market for their products, key

opportunities still exist for growth.

For instance, the growing middle-class’ increased demand for

allapplicationsofplastic,therecentphase-outofimporttariffson

polymers and other inputs which will contribute to more competitive

input prices.

Last year we set ourselves the aspirational target of diverting plastics

fromthecountry’slandfillsites:Zero Plastics to Landfill by 2030.

According to the most recent recycling survey, plastic

divertedfromlandfillincreasedby12.8%from2013.

The plastics recycling industry is showing positive movement and due

to the increase in the use of waste plastic as an input material in the

conversion process, the demand for plastic waste locally has increased.

Thetotalplastictonnagerecycledin2014was20.3%ofallplastics

manufactured in 2014 which is something that the plastics recycling

industry can be proud of.

22%ofplasticswasdivertedfromlandfill

90.2%wasmechanicallyrecycled

9.8%wasexportedforrecyclingelsewhere

Government has requested Industry to submit their waste management

plans for the various sectors. We are hopeful that this is an indication

that Industry will be allowed to continue with current initiatives, without

too much interference from government.

Unemployment rates have reached a 12 year high in South Africa

according to Statistics SA’s report in June. The unemployment rate

increasedby26.4%fromthelastquarterof2014.

Thus the challenge remains that we become more innovative and

agile in creating opportunities that can contribute to long-term and

sustainable employment. The recycling industry has shown leadership

and entrepreneurship in this regard, employing more than

47 000 people in the informal sector.

Thank you to the team for your contribution to yet

another successful year, despite a myriad of challenges. We look

forward to great things ahead.

Philip de Weerdt

Chairperson

Board

C H A I R P E R S O N ’ S M E S S A G E

1

Page 8: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Page 9: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

Duringthisfinancialyear,theindustrywasforcedtoembrace

change, adapt and face enormous challenges in a struggling

economy which doesn’t always facilitate local manufacturing.

is grateful to those members of the industry

who contribute towards our activities by way of membership

fees. There are still raw material producers and importers

who are not subscribing to the fees and we would like to

encourage the industry to support the raw material producers

andimportersthatsupportus,makingitpossibletofulfilour

vision of enabling a vibrant and sustainable plastics industry in

South Africa.

I would like to take this opportunity to express my gratitude

to my team at and to the Board whose input

and guidance have proved invaluable and without whom we

certainly could not have achieved the successes of the past

financialyear.

I hereby present

Plastics, People and PartnershipsA review of ’s highlights of 2014/15.

Thank you,

Anton Hanekom

Executive Director

N O T E F R O M T H E E X E C U T I V E D I R E C T O R

2

Page 10: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

If a brand genuinely wants to make a social contribution, it should start with

whotheyare,notwhattheydo.Foronlywhenabrandhasdefineditselfanditscore values

can it identify causes or social responsibility initiatives that are in alignment with its

authentic brand story. Simon Mainwaring

Page 11: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

PlasticsP L A S T I C S , P E O P L E a n d P A R T N E R S H I P S

An Annua l R e v i ew

Page 12: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

[ p l a s t i c s ]The word plasticisderivedfromtheplastikosλλλλλλλλ(Greek)meaning“capable of being shaped or molded”, from plastos (Greek) meaning

“molded”. It refers to its malleability, or plasticity during manufacture, that allows it to be cast, pressed, or extruded into a variety of shapes—

suchasfilms,fibers,plates,tubes,bottles,boxes,andmuchmore.

Page 13: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 3

,theumbrellaorganisationfortheSouthAfricanplasticsindustryisregisteredasaNonProfitCompany(NPC).Itisfundedby

membership fees based on sales of locally manufactured and imported plastics raw material, and other contributions and sponsorships

from industry associations. Most of the income is derived from our own training activities in the Plastics Industry.

represents all sectors of the South African Plastics Industry including polymer producers

and importers, converters, machine suppliers, fabricators and recyclers.

Together with our associations we play an active role in the growth and development of the SA plastics industry and strive to address

plastics related issues, influence role players and make plastics the material of choice.

To enable a vibrant and sustainable plastics industry in South Africa

Our Vision

Valued and respected by local

and international industry,

customers, suppliers,

government, community and

employees;

Promoting the use

of plastics as the

material of choice;

Developing the

skills needed through

accredited training

programmes;

Supporting environmentally

responsible actionsthatbenefitindustry and society.

P L A S T I C S | S A A T A G L A N C E

Page 14: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

operates from

2 0 1 4 | 2 0 1 5

CE

NT

RE

S

Our 6 Core Focus Areas

Advocacy accessingandinfluencingkeydecision-

makers,policiesandstrategiesthataffect

our industry.

Training developing career paths to meet the

needsoftheplasticsindustry,asreflected

in the strategic development strategy.

Courses are accredited and NQF aligned.

Communication relevant industry issues are shared with

industry role players, the media and the

general public.

Sustainability in conjunction with the polymer groups,

providing strategic leadership to the

plastics industry on

environmental issues.

Research acquiring and compiling industry statistics,

as well as research of strategic interest to

the industry.

Member Services are provided to companies who belong to

their respective industry associations and

pay the membership fees.

Head Office Midrand, Gauteng

Regional centre Pinetown, Kwa-Zulu Natal

Regional centre Maitland, Cape Town

03

Page 15: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 5

Understanding the Plastics Industry

S U S T A I N A B I L I T Y C O U N C I LR A W M A T E R I A L

S U P P L I E R S A N D I M P O R T E R S

A S S O C I A T I O N S

P O L Y M E R O R G A N I S A T I O N S R E C Y C L I N G A S S O C I A T I O N

www.savinyls.co.za www.polystyrenepackaging.co.za

www.sapro.biz

www.picknpay.co.zawww.woolworths.co.za

www.shoprite.co.zawww.checkers.co.za

R E T A I L E R S

www.hosaf.co.za

www.engen.co.za

www.omnia.co.za www.vinmar.co.za

www.plastichem.co.za

www.safripol.com

Expanded Polystyrene Association of South Africa

www.epsasa.co.za

Plastics Institute of South Africa

www.pisa.org.za

www.pcasa.co.za

www.petco.co.za www.polyco.co.za

Association of Rotational Moulders of South Africa

www.armsa.co.za

Southern African Plastic Pipe Manufacturers Association

SOUTHERN AFRICAN PLASTIC PIPEMANUFACTURERS ASSOCIATIONwww.sappma.co.za

www.plastomark.co.za

www.sasol.com

Page 16: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

P L A S T I C S F A C T S A N D F I G U R E S

Approximately

55% of all polymer

goes into packaging

Estimated

1800companies

mainly SMMEs

Market size ex converter is estimated

to be around

R 50 billion

Employs

> 60 000

people in the Plastics industry

Page 17: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 7

SA Plastics Industry Market Sectors (2011)

Europe ( 2014 )

Packaging

Automotive

Building

Electrical

Agriculture

Other

39.6

8.5

20.3

5.6

4.3

21.7

%Medical2,0%

%

Building & Construction15,0%

Electric & Electronic & Appliances6,0%

Flexible Packaging26,0%

Rigid Packaging 29,0%

Automotive & Transport5,0%

Engineering 5,0%

Sports&Leisure1,0%

Clothing&Footwear1,0%

Other 1,0%

Furniture2,0%

Houseware3,0%

Agriculture4,0%

P L A S T I C S F A C T S A N D F I G U R E S

Page 18: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

P L A S T I C S F A C T S A N D F I G U R E S

Plastics Industry GDP Contribution

PlasticsManufacturingcontributesapproximately:

South Africa’s Plastics Industry is defined as a priority sector by Government

1,6% to South Africa’s GDP 14.2% to the Manufacturing Sector

Page 19: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 9

Apparent Plastics Consumption (2014) Growth vs GDP Growth

P L A S T I C S F A C T S A N D F I G U R E S

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Growth%

10

8

6

4

2

0

-2

-4

-6

-8Ton

nag

es

‘00

0

1800

1 600

1 400

1 200

1 000

800

600

400

200

0

Virgin Tonnages

%growth(virgin&recycled) GDP%growth

Recycled (Diverted) Tonnages

Page 20: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

P L A S T I C S F A C T S A N D F I G U R E S

Apparent Consumption of Polymer Raw Materials (2014)

400 000

350000

300000

250 000

200 000

150 000

100 000

50 000

0

Ton

nag

e p

er

po

lym

er

PP PE-HDPE-LD/LLD

PET PSPVC

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Page 21: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 11

Plastics Trade Balance (2014)

P L A S T I C S F A C T S A N D F I G U R E S

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

R 20 000

R 15 000

R 10 000

R 5 000

R-

R -5 000

R -10 000

R -15 000

R -20 000

R -25 000

R-30000

R 20 000

R 15 000

R 10 000

R 5 000

R-

R -5 000

R -10 000

R -15 000

R -20 000

R -25 000

R-30000

Imports Raw Materials

Exports Products TradeDeficit

Imports Products Exports Raw Materials

Page 22: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Plastics Applications in South Africa

P L A S T I C S F A C T S A N D F I G U R E S

1 400 000 tons consumption

%PE-HD

PE-HD CapsPE-HD Containers

15.14PVC

PVC Boots PVC Windows

11.09PET

PET Bottles

13.86PE-LD / PE-LLD

PE-LD Bags PE-LLD Wire cables

21.21

%PS, PS-E

PS Glass Frames, Most Yogurt tubs are made of PS,

PS Plastic cups

4.2PUR

PUR sponge PUR insulation panels

4.21PP

PP Car bumpers PP Flower pots

Office,SchoolPPFolder

20.5Others

Polycarbonate fridge, ABS bricks,PTFE(Teflon)pan

10.28

Page 23: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 13

P L A S T I C S R E C Y C L I N G I N S A

Plastics Recycling Industry (2014)

Recovers

32,9%of all plastics

packaging material

virgin material

1 400 000 tons

recycling material

280000 tons

Apparent material converted in 2014 was

Employs 6037

people in the formal sector

Employs 47 420 people in the

informal sector

South Africa diverts approximately

315600 tpa

fromlandfill

Page 24: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Total domestic plastics consumption and recycling (2009 - 2014)

2009 2010 2011 2012 2013 2014

Total tons converted 1280000 1312700 1300000 1370000 1 400 000 1 400 000

%growth(conversion) 2,6% -1,0% 5,4% 2,2% 0,0%

Total tons locally recycled 215 199 228101 230111 254 054 260930 284521

%growth(recycled) 6,0% 0,9% 10,4% 2,7% 9,0%

Recycling rate 16,8% 17,4% 17,7% 18,5% 18,6% 20,3%

Waste exported 5 575 9 054 9758 14 744 18919 31087

%growth(wasteexported) 62,4% 7,8% 51,1% 28,3% 64,3%

Totaltonsdivertedfromlandfill 220 774 237155 239869 268798 279849 315607

Diversion from landfill 17,2% 18,1% 18,5% 19,6% 20,0% 22,5%

Tonnageslandfilled 1 059 226 1 075 545 1060131 1 101 202 1 120 151 1084393

%growth(landfill) 1,5% -1,4% 3,9% 1,7% -3,2%

The stagnation in domestic consumption is probably due to the decline in economic activity and the

shiftfromlocalmanufacturingtotheimportationoffinishedandsemi-finishedplasticsproducts.

P L A S T I C S R E C Y C L I N G I N S A

Page 25: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 15

Materials divertedfromlandfill(2009-2014)

P L A S T I C S R E C Y C L I N G I N S A

2009 2010 2011 2012 2013 2014

5575 9054 9758 14744 18919 31087

215199 228101 230110 254053 260930 284520

17,2% 18,1% 18,5% 19,6% 20,0% 22,5%

Waste exported

Total tons recycled

Recovery rate

350000

300000

250 000

200 000

150 000

100 000

50 000

0

Ton

nag

es

recy

cle

d

Div

ers

ion

rat

e

35%

30%

25%

20%

15%

10%

5%

0%

Page 26: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Sources of Recycled Plastics (2014)

P L A S T I C S R E C Y C L I N G I N S A

Toll & In-house 6%

Ex-factory 14%

Post Consumer 63%

Post-Industrial 17%

%

Page 27: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 17

Materials Recycled (2009 - 2014)PE-LD/LLD is the most recycled material, followed by PE-HD, PP and PET.

P L A S T I C S R E C Y C L I N G I N S A

120 000

100 000

80000

60 000

40 000

20 000

0

Ton

nag

es

recy

cle

d

PE-LD/LLD PE-HD PP PET PVC PS & PS-E Other

92381 36547 43000 21013 15490 3389 3379

101454 39733 38614 26103 15830 3256 3112

95852 38979 40282 30690 16704 3213 4388

98971 45950 47080 35786 16812 3394 6060

97778 50519 46331 41302 16205 3796 4998

98563 62809 50718 42911 18488 4801 6231

2009

2010

2011

2012

2013

2014

Page 28: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Employment in plastics recycling industryFormal and Informal jobs sustained through plastics recycling

P L A S T I C S R E C Y C L I N G I N S A

60 000

50 000

40 000

30000

20 000

10 000

0

70

60

50

40

30

20

10

0

Nu

mb

er

of

pe

op

le

Ton

s p

er

em

plo

yee

pe

r an

nu

m

2009 2010 2011 2012 2013 2014

34500 36600 40950 42342 43488 47420

4841 4812 5062 5047 4510 6037

47,1 50,3 45,5 50,3 57,9 47,1

Informal employment

Formal employment

Tons/employee

Page 29: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A S T I C S | 19

P L A S T I C S R E C Y C L I N G I N S A

The South African plastics industry has set itself an

aspirational vision of eliminating all plastics

fromthecountry’slandfillsitesbytheyear

2030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

Page 30: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Never believe that a few caring people can’t change the world.

For, indeed, that’s all who ever have. Margaret Mead

Page 31: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

PeopleP L A S T I C S , P E O P L E a n d P A R T N E R S H I P S

An Annua l R e v i ew

Page 32: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

[ p e o p l e ]A people is a plurality of persons considered as a whole, as is the case with an ethnic group or nation.

People determine the success of any business. With > 113 000 people employed by the plastics and plastics recycling industry this

relationshipiscriticalforsuccess(>113000peopleincludeformalandinformalemployment).

Page 33: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P E O P L E | 21

Philip de WeerdtChairperson

Representing PCA

Group Executive,

Nampak Rigid Plastics

Douglas GreigDeputy Chairperson

Representing SAPRO

General Manager,

TuffyManufacturing

Bernhard Mahl Representing Safripol (Pty) Ltd

Commercial Director,

Safripol

Douw SteynPlastics|SA (ExOfficio)

Sustainability Director,

Plastics|SA

Anton Hanekom Representing Plastics|SA

Executive Director,

Plastics|SA

Matthew CockramRepresenting SAMPLAS

Technical Director,

Plastichem

Mike BiesheuvelRepresenting Sasol Polymers

General Manager,

Sales and Marketing and

Global JV’s

Leigh PollardRepresenting HOSAF

Managing Director,

HOSAF

Mike MeyersRepresenting PSPC

and EPSASA

Chairperson,

EPSASA

Helmut OellermanRepresenting Importer

Managing Director,

Plastichem (Pty) Ltd

Wayne WiidRepresenting ARMSA

Director,

Pioneer Plastics

Rowan le RouxChairperson, Plastics|SA

Sustainability Council

Commercial Manager,

Polyoak Packaging Group

Jan VenterRepresenting SAPPMA

CEO,

SAPPMA

Loutjie de JonghDeputy Chairperson

Representing PCA

Managing Director,

Mpact Plastic Containers

Garth TaylorRepresenting PISA

Chairperson,

PISA

Jaco BreytenbachRepresenting SAPRO

Managing Director,

Transpaco Recycling

Jeremy Mackintosh Representing PCA

Managing Director,

Polyoak Packaging Group

Board of Directors 2014|2015Plastics|SA, the umbrella organisation for the plastics industry is governed by the Board.

Page 34: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Douw SteynSustainability Director

Tobela TapulaManager:Corporate

and Government Affairs

Anton HanekomExecutive Director

Kirtida BhanaTraining Executive

Monya VermaakMarketing and

Communications Executive

Sustainability Advocacy TrainingMarketing and

Communication

Executive Committee

Page 35: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P E O P L E | 23

Sustainability Council Members

www.picknpay.co.za

www.woolworths.co.za

www.shoprite.co.zawww.checkers.co.za

Polymer Group Organisations

Other

Recycling Retailers

www.sapro.bizwww.petco.co.za

www.csir.co.za www.packagingsa.co.za

www.savinyls.co.za www.polystyrenepackaging.co.zawww.polyco.co.za

The council comprises of the Polymer Organisations, the SA Plastics Recycling Organisation,

Retail Industry and specialist groups.

Page 36: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

Strategic Partners and Processes

New Product Development

Thefollowingnewprogrammesweredeveloped:

Thermoplastic Welding Inspection

Polymer Compound Manufacturing NQF Level 2

Qualifications

CustomisedProgrammesforthefollowingcompanies:

Gauteng KZN

Safripol H & M Rollers

StrappingandProfileManufacturers Nampak Closures

Venture

Venture Automotive

Namibia Dundee Precious Metals (Tsumeb- Namibia)

Donors Tools, equipment, pipes and equipment transport services

Bowler Plastics (WC); Hestico (Gauteng); Plasti-weld

(Gauteng); Power Rig (WC); Rare Plastics (Gauteng);

Sangio (KZN); Sasol (KZN); Smart-Joint South Africa

(Gauteng); Spicoly (WC); UV Tooling (WC)

Training Partnerships

Partnershipswerecreatedwith:

Resolution Circle

Banbury Chemicals

2 0 1 4 | 2 0 1 5

T R A I N I N G P E O P L E I N T H E P L A S T I C S I N D U S T R Y

’s Training Division is making an impact on the skills landscape in the plastics industry through

its engagement with key strategic partners and processes.

Page 37: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

Highlights of the Year

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P E O P L E | 25

T R A I N I N G P E O P L E I N T H E P L A S T I C S I N D U S T R Y

TheTrainingDivisionInformationSharingBreakfastThemewas: ‘Turning every Plastics Manufacturing

company into a Learning Space’. The presentation highlighted the importance of

workplace learning.

Two trainers attended

the excellent Arburg Set-Up Course at Arburg

in Germany

The Plastics Manufacturing Machine Setter Trade

Qualification has been registered

with SAQA and NAMB has started the

Trade Test Development process

Page 38: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Highlights of the Year

Presentations were made by the

Training Executive at SAPPMA and

ARMSA conferences as well as an

address to the TUT Industrial Design

Graduates which focused on

the world of social entrepreneurship

Hosted an IOM Lecture evening

in Pietermaritzburg where we had

the opportunity to address the

Rubber industry about Plastics|SA’s Polymer Compound

Manufacturing Level2offering

MERSETA Plastics Chamber

ResearchPhase3was

completed. The theme

was:“MobilisingthePlastics industry for the future”.

Reports are available.

Demand for

RPL NQF Level 5 for

NQF Level 4

competent candidates

grew substantially

Page 39: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P E O P L E | 27

1 775Gauteng Province

Total Number of Learners for

3 266

2014 | 2015

Total number of Learners

T R A I N I N G S T A T I S T I C S ( J u l y 2 0 1 4 - J u n e 2 0 1 5 )

2 570

2010

2 819

2011

2 574

2012

3 055

2013

2 522

2014

3 266

2015

474Western Cape

1 017KwaZulu Natal

Page 40: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Programme Name

Thermoplastic Welding 43

Basic Raw Materials 30

Operations Supervision 30

Principles of Quality 30

Supervisory Management 26

Applied Workplace Mathematics 21

Operations Supervision 20

Workplace Safety 20

Financial Principles 19

Process Machine Setting IM 18

Programme Name

Principles of Quality 90

Workplace Safety 75

Develop your Portfolio of Evidence 52

Thermoplastic Welding 50

Basic Raw Materials 35

Essentials of Written Communication 31

Fundamentals of Compiling Workplace Reports

31

ResolvingConflictinaDiverseEnvironment

31

Use Mathematics to Solve Workplace Problems

30

Supervisory Management 28

Programme Name

Thermoplastic Welding 465

Principles of Quality 92

Workplace Safety 59

Financial Principles 58

Identify and Process Waste 58

Understand and deal with HIV/AIDS 52

Apply Study and Learning Techniques 49

Develop your Portfolio of Evidence 47

Advanced Raw Materials 33

Applied Workplace Mathematics 33

Western CapeKwaZulu-Natal

TOP 10 Learning Programmes per region

T R A I N I N G S T A T I S T I C S ( J U L Y 2 0 1 4 - J U N E 2 0 1 5 )

Gauteng Province

Page 41: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P E O P L E | 29

Total number of Learners per Region

T R A I N I N G S T A T I S T I C S

2 000

1800

1 600

1 400

1 200

1 000

800

600

400

200

0

2 000

1800

1 600

1 400

1 200

1 000

800

600

400

200

0

KwaZulu Natal‘10 ‘11 ‘12 ‘13 ‘14

1089 1260 923 767 1017

Gauteng‘10 ‘11 ‘12 ‘13 ‘14

1135 1103 1495 1442 1775

Western Cape‘10 ‘11 ‘12 ‘13 ‘14

372 692 623 453 474

Page 42: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Teamwork is the ability to work together towards a common vision. The ability to direct individual accomplishments towards organizational

objectives. It is the fuel that allows common people to attain uncommon results.

Andrew Carnegie

Page 43: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

PartnershipsP L A S T I C S , P E O P L E a n d P A R T N E R S H I P S

An Annua l R e v i ew

Page 44: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

[ p a r t n e r s h i p s ]A partnership is an arrangement where parties, known as partners, agree to cooperate to advance their mutual interests. The partners in a

partnership may be individuals, businesses, interest-based organisations, schools, governments or combinations. Organisations may partner

together to increase the likelihood of each achieving their mission and to amplify their reach.

Page 45: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

Advocacy Leadership

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P A R T N E R S H I P S | 31

’s Advocacy Division focuses on promoting the plastics industry in all spheres of government and

makinginputinto:

T H E A D V O C A C Y D I V I S I O N F O C U S E S O N I S S U E S S U C H A S :

policy development of government

developing relationships with various corporates in order to share practices pertinent toissuesaffectingtheindustry.

Parliamentary Engagement, Policy and Programme Development

01 02 03Stakeholder Engagement

Policy Analysis

Page 46: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

A D V O C A C Y L E A D E R S H I P

’s Advocacy Division has embarked on a number of critical initiatives and activities with relevant

stakeholderstodealwithissuessuchas:

Parliamentary Engagement, Policy and Programme Development01

Portfolio Committee on Environmental Affairs

Discussions:

Waste Management Amendment Act

Pricing Strategy

Environmental Policies

Institute for African Alternatives

Professor Ben Turok

Discussions :

Plastics|SA Stakeholder Engagement Strategy for the

Advocacy Division

Policy input to stimulate investments, create

employment, develop necessary skills and increased

exports

Implication of legislation - Waste Management Act,

National Export Strategy and Black Industrialists

Programme

Page 47: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P A R T N E R S H I P S | 33

Parliamentary Engagement, Policy and Programme Development

Continuous discussions with the following Chairpersons of Portfolio Committees in Parliament

Trade and Industry

Small Business Development

EnvironmentalAffairs

Economic Development

On how we can work together :

To grow the industry

To be competitive

through government support

Portfolio Committees Plastics Industry Study Tour

Materials Recovery Facility - Kraaifontein

Plastics manufacturing plant

To engage and explore:

Recovery, sorting and processing of recycled material

Plastic product manufacturing

Skills development

Job creation

Inequalities within the waste management sector

Page 48: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

A D V O C A C Y L E A D E R S H I P

Stakeholder Engagement02

BRAND SA

Support Clean-up and Recycle SA Campaign

DTI MoA

Possible project funding for Plastics Industry Innovation and Skills Development

Ekurhuleni Plastics Industry Innovation, Research and Skills Development Cluster Project

Possible project funding

Strengthening Partnerships

Industrial Development Corporation

Watershed Global Institute

Department of Trade and Industry

SARS

Page 49: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P A R T N E R S H I P S | 35

A D V O C A C Y L E A D E R S H I P

Policy Analysis03

Plastics Exporter Development Programme and Implementation Plan

Industry Survey

Incr

eas

e ex

po

rt base grow industry | add

value

em

ployment

AIM

PROD

UC

TS

02

03

01

Page 50: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Thanks to our industry partnersfortheircontinuedfinancialcontributionsandsupport–

without them, none of this would be possible.

Raw Material Suppliers

Importers

Recyclers

Sustainability Council

MountainViewPlastics|TranspacoRecycling|TuffyManufacturing|WaltexCarpets

Page 51: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P A R T N E R S H I P S | 37

Marketing and Communication

’s Marketing and Communication division focused on

M A N A G I N G T H E P L A S T I C S | S A B R A N D ,

upholding the plastics industry’s reputation,

sharing relevant industry issues with industry role players,

disseminating industry news to the media

and the general public

to clarify misconceptions and

tell the plastics story. . .

Page 52: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Total Rand Value of media exposure fromJuly2014–June2015: ±R8million

M A R K E T I N G A N D C O M M U N I C A T I O N

Media Monitoring and ExposureAspartofitsefforttoeducatethepublicaboutplastics, ’s Marketing and

Communication team embraced the power of the media over the past year and despite

a limited budget for marketing and communication activities, we managed to secure

considerable exposure in local trade publications, daily newspapers, radio and television and

online media throughout the year.

televisionradiolocal trade publications onlinedaily

newspaperssocial media

Page 53: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P A R T N E R S H I P S | 39

M A R K E T I N G A N D C O M M U N I C A T I O N

Total Media Coveragein Rand Value

Broadcast Medium Coveragein Rand Value

2 000 000

1 800 000

1 600 000

1 400 000

1 200 000

1 000 000

800 000

600 000

400 000

200 000

0

R R

700 000

600 000

500 000

400 000

300 000

200 000

100 000

0Jul14 Jul14Aug14 Aug14Sep14 Sep14Oct14 Oct14Nov14 Nov14Dec14 Dec14Feb15 Feb15Apr15 Apr15Jun15 Jun15Jan15 Jan15Mar15 Mar15May15 May15

Page 54: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

M A R K E T I N G A N D C O M M U N I C A T I O N

Printed Media Coveragein Rand Value

Online Media Coveragein Rand Value

800 000

700 000

600 000

500 000

400 000

300 000

200 000

100 000

0

1 200 000

1 000 000

800 000

600 000

400 000

200 000

0Jul14 Jul14Aug14 Aug14Sep14 Sep14Oct14 Oct14Nov14 Nov14Dec14 Dec14Feb15 Feb15Apr15 Apr15Jun15 Jun15Jan15 Jan15Mar15 Mar15May15 May15

R R

Page 55: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P A R T N E R S H I P S | 41

M A R K E T I N G A N D C O M M U N I C A T I O N

Online Communication’s new website went live in April 2015. View it on www.plasticsinfo.co.za

Thegoaloftheoverhaulwasto:

include more infographics

provide a more functional, user-friendly navigation experience

offerrelevant

information

follow the new design trend of

less content

Page 56: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Communicator Online Newsletter

KeepingthePlasticsIndustryinformedon:

The printed newsletter

was replaced by a

monthly electronic version available on our website and distributed

to the databases.

Industry matters

Regulatory changes thataffect

the industry

Networking opportunities and planned

events

M A R K E T I N G A N D C O M M U N I C A T I O N

Page 57: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P A R T N E R S H I P S | 43

M A R K E T I N G A N D C O M M U N I C A T I O N

Facebook Reach Pinterest Reach plastics|SA plastics|SA

4 000

3 500

3 000

2 500

2 000

1 500

1 000

500

0

1 600

1 400

1 200

1 000

800

600

400

200

0Jul14 Jul14Aug14 Aug14Sep14 Sep14Oct14 Oct14Nov14 Nov14Dec14 Dec14Feb15 Feb15Apr15 Apr15Jun15Jan15 Jan15Mar15 Mar15May15

Follo

we

rs

Re

ach

ed

Social Media

Page 58: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Advertising

M A R K E T I N G A N D C O M M U N I C A T I O N

advertisedinvariousmedia:

televisionradiolocal trade publications onlinedaily

newspaperssocial media

Page 59: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P A R T N E R S H I P S | 45

Plastics in Everyday Life

radio commercial

I can be sooo much more

radio commercial

Our Radio and TV Commercials

Recycle your plastics and give someone HOPE

TV commercial

weredefinitely highlights for the Marketing and Communications Division.

View it on www.plasticsinfo.co.za

Page 60: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

This is the moment when we must come together to save this planet.

Barack Obama

Page 61: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

PlanetP L A S T I C S , P E O P L E a n d P A R T N E R S H I P S

An Annua l R e v i ew

Page 62: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

[ p l a n e t ]A planet(fromAncientGreekastērplanētēsorplánēsastēr),meaning“wandering star” is an astronomical object orbiting a star, brown dwarf,

orstellarremnantthat:ismassiveenoughtoberoundedbyitsowngravity,isnotmassiveenoughtocausethermonuclearfusion,andhas

cleared its neighbouring region of planetesimals.

Page 63: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

The Sustainability Council members are working towards the ‘aspirational vision” of by 2030.

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A N E T | 47

Sustainability LeadershipThe Sustainability Council comprises of the Polymer Organisations, the SA Plastics Recycling Organisation,

Retail Industry and specialist groups.

Sustainability is one of the six core functions of , providing strategic leadership to the industry on sustainability issues.

Page 64: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

Research and development into technologies and markets

2 0 1 4 | 2 0 1 5

Effective infrastructure across the value chain

Consumer behavior around recycling and waste disposal

Constructive and effectiveengagement and collaboration by industry with government

Industry collaboration towards the vision

Credible data sources and information across the value chain

Key Strategic Focus Areas

01

04

05

07

02

03

Skills to enable the technology and infrastructure

06

Page 65: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A N E T | 49

Key Strategies and Operational Plan

Members of the Sustainability Council determine the programs, projects and funding thereof, on an annual

basis. The projects are to be implemented with as project manager and to provide administrative

support (i.e., a secretarial function to the Sustainability Council).

Waste Management and Recycling

P L A S T I C S T O L A N D F I L L - R E C Y C L E

Education and Training

Resource Efficiency

Marketing and Communication

01 0402 03

Page 66: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Waste Management and Recycling01

Legislation, Regulations and Waste Act ImplementationPlastic|SAparticipatesin:

The Packaging and Paper Industry Waste Management Plan

DEA–IndustryWasteManagementForum–WasteActImplementation

Recycling Survey – Western Cape Province Separation at Source survey

conducted in the Western Cape.

Waste Management and Recycling Awards Plastics|SA received the Ezemvelo

KZN Wildlife Clean-up Award Plastics|SA received the Ezemvelo KZN Wildlife

OldMutualExcellencyAward(ExternalAward–

Corporate)for18yearssupporttotheInternational

Coastal Clean-up in Natal.

Enviropaedia Recycling Award Plastics|SA-finalist

Portfolio Committee on Environmental Affairs

Discussions:

Waste Management Amendment Act

Pricing Strategy

Environmental Policies

Page 67: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A N E T | 51

To assist the plastics industry, government, the waste industry and society in South Africa to minimise plastics waste by facilitating the reuse and recycling of post-consumer plastics.

C L E A N - U P A N D R E C Y C L E S A 2 0 1 4 - b e r g 2 b e a c h

Clean-up SA Week | International Coastal Clean-up | Recycling Day SA

250 000 bags sponsored Sponsors-Plastics|SASustainabilityCouncil,Tuffy,Pick‘n

Pay, Astrapak and National Recycling Forum

Bantexco-sponsoredwithPlastics|SAandABI8500

branded plastic pencil cases for KZN ICC volunteers.

Total Number of Clean-up Volunteers

Coastal 22 000 | Inland 90 000

Other clean-up events supported: Waterweek | World Environmental Day | Marine Week |

Wings for Life World Fun Run | Mandela Day | Friends of the

Liesbeek River - over 200 000 volunteers participated

BIG Sport Events - 2015 Cape Cycle Race and the Old Mutual

Two Oceans Marathon Clean-up and recycle activities

95%ofcollectedmaterialswererecycledbyWasteplan.

Page 68: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

Waste Management and Recycling01

2 0 1 4 | 2 0 1 5

S U S TA I N A B I L I T Y C O U N C I L M A R I N E D E B R I S A C T I O N S

Global Action Team on Marine Litter

A signatory to the Declaration on Marine Debris

Serves on the GAT Steering Committee

Participates in the drafting of 2015-2019 GAT Action Plan

www.marinelittersolutions.com

Marine and Coastal Educators Network

presented: ‘Plastics and Recycling’ (January 2015)

Global Oceans Commission

participated in an Environmental workshop at the Global Oceans Commission and Prince of Wales International Sustainability Unit in Washington

International Coastal Clean-up and Recycling Day SA – September 2014

250 000 bags sponsored

Sponsors-Plastics|SASustainabilityCouncil,Tuffy,Pick‘nPay

and Astrapak

Bantexco-sponsoredwithPlastics|SAandABI8500branded

plastics pencil cases for KZN ICC volunteers.

Clean-upVolunteers:

Coastal 22 000

Inland 90 000

Page 69: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A N E T | 53

African Marine Debris Summit (AMDS) 2015

80delegates from the marine fraternity, including from African countries, attended the summit

The second AMDS took place in CapeTown(3–5June2015) Managed and sponsored by:

UNEP (United Nations Environmental Program)

SANBI (South African National Biodiversity Institute) and

Sustainability Council

Page 70: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Education and Training02

Zero Plastics to Landfill Training

Waste Managers from provincial and local government

Waste management companies

Recyclers

Plasticscollectors–buy-backcentres

Exhibitions, Workshops and Presentations

Educators, learners, community and businesses were reached

Sasol Techno-X, Sustainability Living Expo, Barona Child Care Centre (Soweto), TUT Schools Competition, Marine Week 2014 (PE), ABI Schools Recycling Project

470 delegates trained 50 000 educators and learners

Page 71: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A N E T | 55

Conferences Presented

Gauteng Recycling Forum Magorosi Waste and Recycling Conference Whale Coast Communities WasteCon International Whale Commission German Chamber of Commerce Oceans and Coast Conference Impact of Bio-plastics Seminar Afriplast African Marine Debris Summit Sustainability Week

PISA Student Design Competition 2014

Theme: Recycling Products

34DesignstudentsfromUJandTUT.Prize-giving and exhibition at the Automotive Show

Sponsors: , PETCO, POLYCO PISA

Page 72: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

ResourceEfficiency03

NBI/Plastics SA Energy Management Seminar (July 2014)

PlasticsIndustrytobecomemoreresourceefficientandhencedecreasetheir energy consumption.

26 companies participated

National Business Initiative (NBI) Seminar (Private Sector Energy EfficiencyProject)

Free audits offeredtoplastics industry

Free training courses on energy management: How to conduct an energy audit

Energy bill analysis (theory and practical)

Lighting

Transportation and

HVAC

Page 73: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A N E T | 57

Carbon Footprint Analyst Course

Douw Steyn and Jacques Lightfoot from ’s Sustainability Division attended

thecourseandqualifiedascompetent.

Bioplastics - Seminar

ABioplasticsseminarwasheld,offeringpresentationsbyexpertsinthefield,onwhy plastics are irreplaceable for the resourceefficientprogressofmodernsociety.

Page 74: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

On behalf of the Sustainability Council, Plastics|SA’s Marketing and Communications Department provide the following services:

television online social media

radiolocal trade publications

daily newspapers

Marketing and Communication04

Page 75: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P L A N E T | 59

Sustainability Council Task Teams

4 Strategic Research Projects (2015 - 2016)

Separation at Source

Technology for Recycling

Consumer Recycling Behaviour

Key Decision Makers in Municipalities (waste management)

01 0402 03

Page 76: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

2 0 1 4 | 2 0 1 5

Growth and profit are a product of how people work together.Ricardo Semler

Page 77: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

ProfitP L A S T I C S , P E O P L E a n d P A R T N E R S H I P S

An Annua l R e v i ew

Page 78: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

[ p r o f i t ]Profit isafinancialbenefitthatisrealizedwhentheamountofrevenuegainedfromabusinessactivityexceeds the expenses, costs and

taxes needed to sustain the activity.

Page 79: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

P L A S T I C S , P E O P L E a n d P A R T N E R S H I P S P R O F I T | 61

Figures in Rand 2015 2014

Revenue 24 172 672 20484746

Cost of sales (6 046 427) (5037116)

Gross surplus 18 126 245 15 447 630

Other income 422 517 284146

Operating expenses (18434329) (16877162)

Operating (deficit)/surplus 114 433 (1 145 386)

Investment revenue 590980 525837

Fair value adjustments (447 569) 1 272 769

Finance costs (10303) (12308)

Surplus for the year 247 541 640 912

Statement of Comprehensive Income

PlasticsFederationofSouthAfricaNPC(Registrationnumber1979/006067/08)Tradingas

A N N U A L F I N A N C I A L S T A T E M E N T S

fortheYearEnded30June2015

Page 80: s P H EO E P R A ST L P - Home - Plastics SA · PLASTICS, PEOPLE and PARTNERSHIPS Advocacy Leadership Parliamentary Engagement, Policy and Programme Development Statement of Financial

Figures in Rand 2015 2014

Assets

Non-Current Assets

Property, plant and equipment 5956884 5946379

Otherfinancialassets 5165187 5528902

11 122 071 11 475 281

Current Assets

Loans to related parties 100 546 721 702

Trade and other receivables 2 462 721 1 567 145

Cash and cash equivalents 9 142 210 7 469 664

11 705 477 9 758 511

Total Assets 22 827 548 21 233 792

Equity and Liabilities

Equity

Accumulated surplus 19829834 19582293

Liabilities

Current Liabilities

Loans from related parties 9 794 9 794

Trade and other payables 2987920 1 641 705

2 997 714 1 651 499

Total Equity and Liabilities 22 827 548 21 233 792

A N N U A L F I N A N C I A L S T A T E M E N T S

fortheYearEnded30June2015

StatementofFinancialPositionasat30June2015

2 0 1 4 | 2 0 1 5

PlasticsFederationofSouthAfricaNPC(Registrationnumber1979/006067/08)Tradingas