“turning 8 in ten failures into 8 in ten successes”
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Presentation of the GODISA Business Plan and strategy for 2006/7 to the Portfolio Committee on Science & Technology. “Turning 8 in ten failures into 8 in ten successes”. Charles Wyeth Jayesh Ravjee 15 March 2006. Background. Established as a Programme in DST in 2000 - PowerPoint PPT PresentationTRANSCRIPT
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Presentation of the GODISA Business Planand strategy for 2006/7 to the
Portfolio Committee on Science & Technology
“Turning 8 in ten failures into 8 in ten successes”
Charles WyethJayesh Ravjee
15 March 2006
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Background
• Established as a Programme in DST in 2000• First centre established in 2001• Registered as a Trust in October 2003• Joint funding initiative between DST, the dti
and the EU• Staff appointed during 2004• Listed as a Schedule 3A Public Entity in June
2004• Transfer to dti and incorporation into seda
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Vision
to become the Centre of Competence in the creation of platforms for
developing successful technology – based small enterprises on the African
continent
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Mission
to identify, design, establish and fund platforms for the effective creation, development and support of small
enterprises
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Purpose
The GODISA Trust was created for the main purpose of:
– Improving enterprise performance and productivity– enhancing technological innovation– Increasing accessibility to, and utility of, technology in
small enterprises – Enhancing enterprise profitability and growth– Reducing enterprise failure rates– Improving small enterprise competitiveness
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What is incubation?
The process of providing a particular entrepreneur/SMME/ business sector with the
necessary, infrastructure, services and support to assist that specific entrepreneur/entity/business sector to
achieve agreed upon goals and outcomes
Defining Features:– The existence of clearly defined entry and exit criteria– Signed contract between incubator and incubatee
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Strategic Focus Areas for 06/07
• To identify and implement effective TBCs for creating viable technology – based SMMEs
• To develop and implement a resourcing strategy for GODISA
• To assist existing TBCs to optimise delivery• To fulfil the role of Programme Management Agency for
government on the use of funds invested in the respective TBCs
• To establish GODISA as a Centre of Compentence in the technology business incubation arena
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Current TBCs of the GODISA Trust
ww w.go disa.n et
NAME
Zenz ele TDC
KZN I S C
Soft Start TI
eG oliBio TI
Chemin TI
Bodibeng TI
Ac orn TI
Timbal i TI
Biodies el
eThekwini CI
L OCAT ION
Randburg
Durban
Pretoria
Modderfontein
Port Eli zabeth
Johannes burg
Cape To wn
Nels pruit
Limpopo
eThekwini
F OCUS
SSMs
ES / IT
Softwa re
Biotech
Chemic al s
ICE/T (Virtual)
Medical
Flori culture
Agric ul ture
Cons truction
STARTED
July 2001
July 2001
July 2001
Marc h 2002
April 2002
April 2002
April 2002
April 2002
April 2005
April 2005
STRATEGIC PART NERS Mintek / DME
Uni KZ N / DIT / eTh ekwini
UP, T UT & CSI R
CSI R / WI TS
NMMU / C SIR
WITS / TU T
UC T, S U, A BS A,Wesgro
AR C / Mbombela DM / UniKZNAR C / Limpopo Prov DO A
eThekwini / CI DB
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TBCs to be established during 2006/7
• 3 Technology Incubators– AIDC (Automotive)– Base Metals (Metals Processing) – Platinum (Minerals/metals beneficiation)
• 1 Technology Demonstration Centre– Essential Oils (Agri - business)
• 5 Centres to be ‘incorporated’– 2 ICT Incubators to be incorporated into GODISA– 3 DTI Incubators to be incorporated into
GODISA/seda
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Achievements to date…
254 Projects/SMMEs supported ’05/061605 Projects/SMMEs supported to date
176 SMMEs established ’05/06676 SMMEs established to date
850 clients indirectly supported (05/06)
T otal N o. of clie nts supporte d
020406080
100120
Bio
/Life
Sci
en
ces
ICT
Ch
em
ica
ls
Ag
ri-
bu
sin
ess
Sm
all
Sca
leM
inin
g
Co
nst
ruct
ion
Ta rge t
Actua l
0
10
20
30
40
Bio/LifeSciences
ICT Chemicals Agri-business
Small ScaleMining
# of SMMEs Established (Q3 '05/06)
Target Actual
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Achievements to date…
2004/5 83.9% Survival Rate for SMMEs
2005/6 ±85% Survival Rate for SMMEs
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Achievements to date…
71% Black – owned businesses established
% B lack - O wne d SM M Es Establishe d
0
20
4060
80
100
120
Bio /L ifeSciences
IC T C hem ica ls Agri-bus ines s
Sm a llSca le
Min ing
Targe t
Actua l
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Achievements to date…
390 Direct and 819 Indirect Jobs Created (05/06)4790 jobs created to date
0
100
200
300
400
500
Bio/Lif eSc ienc es
ICT Chemic als A gri-bus ines s
Small Sc aleMining
T otal N o. of Jobs C re ate d
Target A c tual
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Targets for 2006/7…
65 new SMMEs to be established
N umbe r of ne w SM M Es to be e stablishe d
5
28
10
8
82 4 Bio /L ife Sciences
IC T
C hem ica ls
Agri-bus ines s
Sm a ll Sca le Min ing
Au tom o tive
Me ta ls Proces s ing
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Targets for 2006/7…
165 SMMEs to receive direct support
N umbe r of SM M Es to be supporte d pe r se ctor
20
50
1530
30
5 5 10Bio /L ife Sciences
IC T
C hem ica ls
Agri-bus ines s
Sm a ll Sca le Min ing
Au tom o tive
Me ta ls Proces s ing
C ons truction
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Targets for 2006/7…
340 clients to receive direct support, 440 clients to receive pre-incubation support
N umbe r of Proje cts/clie nts to be supporte d
40
120
4040
60
10 10 20Bio /L ife Sciences
IC T
C hem ica ls
Agri-bus ines s
Sm a ll Sca le Min ing
Au tom o tive
Me ta ls Proces s ing
C ons truction
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Targets for 2006/7…
% B lack - O wne d SM M Es to be e stablishe d
02040
6080
100
Bio
/Life
Sci
en
ces
ICT
Ch
em
ica
ls
Ag
ri-
bu
sin
ess
Sm
all
Sca
leM
inin
g
Au
tom
otiv
e
Co
nst
ruct
ion
Me
tals
Pro
cess
ing
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Contributing to Economic Development……one business at a time…
Alucia Ngobeni
Timbali Client
[PMG note: graphics not included, please email [email protected]]
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Achievements to date…
A kg of unpolished rose quartz retails for R3.50/kg, whereas polished rose quartz retails for R35.50/kg
[PMG note: graphics not included, please email [email protected]]
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Contributing to Economic Development… …one business at a time…
Fischer Khambule: SEE South Africa
BTI Client
[PMG note: graphics not included, please email [email protected]]
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Contributing to Economic Development……one business at a time…
2 Big Mobile Applications (Pty) Ltd
Modisane Setlodi
Lucky Seuoe
Mokgatle Maesela
Softstart Client
[PMG note: graphics not included, please email [email protected]]
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Contributing to Economic Development……one business at a time…
Keryn Krause: iSlices
eGoli BIO Client
Hans Pieterson: Infantrust
ACORN Technologies Client
[PMG note: graphics not included, please email [email protected]]
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Relevant Budget Items (06/07)…
• R24 million committed by DST• R23.007 million committed by the dti
– An additional amount of R18 million will be transferred to GODISA/seda Technologies when the dti incubators are incorporated
– GODISA currently receives R10 million from the dti for the Industrial Centres of Excellence and Special Projects Programme (this amount could increase significantly in the new year)
• GODISA has already received R3 million from seda for the establishment of a Platinum Incubator. Similar discussions are underway with various other government departments
• Operations budget of just over R5.0 million is 9.9% of total budget• 90% of the total GODISA budget will be transferred to the centres• In 2003/4, GODISA disbursed R13 million in the following FY• GODISA has already disbursed all its funding for 2005/6• GODISA has had two completely ‘clean’ audits • Incorporation into seda?????
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Thank you for your attention
Questions…?