ESD Impact Dashboard

Transformation & Supplier Development Analytics

SME Development Journey Tracker
Track supplier progression through ESD development stages
Foundation (Incubation)

45

9% of suppliers

Early stage - ideation & setup

Growth (Acceleration)

128

26% of suppliers

Established with proven revenue

Advance (Scaling)

156

31% of suppliers

High-growth potential

Take-off (Integration)

134

27% of suppliers

Integrated into supply chain

Exit (Independence)

37

7% of suppliers

Fully independent

Journey Stage Distribution

Foundation (Incubation)
45
Growth (Acceleration)
128
Advance (Scaling)
156
Take-off (Integration)
134
Exit (Independence)
37

Stage Progression Over Time

Progression Rate

23%

SMEs progressed to next stage (YTD)

Avg. Time per Stage

18 months

Before progressing to next level

Graduation Rate

37

SMEs achieved independence (Exit stage)

ESD Spend Target Tracker
Annual Target

R 20.25M

2024 Goal

YTD Target

R 18.30M

Through November

YTD Actual

R 19.27M

+5.3%Ahead by R 1M
Progress to YTD Target105.3%
Progress to Annual Target95.2%

Year-to-Date Cumulative Performance

On Track to Exceed Annual Target

Current pace projects year-end spend of R 21.02M, which would exceed the annual target of R 20.25M.

Total ESD Spend

R 26.5M

+12% vs LY

Spend to SMMEs

R 21.0M

79% of total

BWO Suppliers

R 18.5M

70% of total

Active Suppliers

1,247

+145 this year

Jobs Supported

5,680

+8% vs LY

Monthly Spend to SMMEs & BWO Suppliers
Spend by Supplier Type
EME
R 8M
QSE
R 11M
Large
R 5M
Spend by Procurement Category
Geographic Distribution of Suppliers
Limpopo

342

Suppliers

R 7M

Total Spend

North West

298

Suppliers

R 6M

Total Spend

Gauteng

256

Suppliers

R 5M

Total Spend

Mpumalanga

187

Suppliers

R 4M

Total Spend

Northern Cape

164

Suppliers

R 4M

Total Spend

Transformation Impact
BWO Suppliers82%
Youth-Owned28%
Women-Owned45%
Disability-Owned12%
Supplier Growth
New Suppliers (YTD)145
Avg Contract Growth+24%
EME to QSE Transitions18
Localisation Footprint
Community Suppliers387
Local SpendR 1.2B
Provinces Covered9/9
Transformation Scenario Planning
Current: R 19M

Predicted Additional Impact

+R 0.0M

Est. 0 additional jobs created

New BWO Target

R 19M

Mining Charter Alignment

70%

Target Suppliers

+0