TRANSFORMATION WITHIN NECSA

PRE-1990

1994 STATUS

CURRENTLY (2001/2)

Focus

Nuclear Fuel Plants: Securing Nuclear fuel for Koeberg Reactors

Commercialisation of Nuclear Competencies and penetration of new markets.

Developing new Fluoride-Chemical Processes

  • Corporitization initiatives
  • Enhancing role of SAFARI-reactor
  • Promoting Innovation Thrust
  • Enhancing Equity and Redress and Affirmative Procurement

Organisational Culture

High secrecy and International Isolation

Transitional : Engaged in Strategic Transformation

Becoming open and transparent. Building Trust

Government Grant: NECSA Operating Activities (2001 Rand terms)
  • R1200 million

R 590 million

R129 million

External Revenue Earnings

  • R100 million
  • 1% exports

R200 million

15% exports

R350 million

54% exports

Sales Portfolio: Nuclear Fuel versus Industrial income

  • 5% Industrial income
  • 95% Nuclear related income

55% Industrial income

45% Nuclear Fuel Income

90% Industrial income

10% Nuclear related income

Personnel Numbers (permanent staff)

5800

2800

1300

% Staff from designated groups

6%

13%

30%

NECSA Bursars

(% designated)

147 (0% designated)

72 (15% designated)

47 (75% designated)