ECIC AR 2024 9TH

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Integrated Report 2024

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ECIC Value Creation Process

Key Performance Indicator • Implementation of Business Process Automation Plan: 80% (2023: 72%)

Inputs

Outputs

Risks

Outcomes

• Additions of

• Carrying value of owned  property and equipment: R5

• Business recovery • ICT risk • Regulatory / Legislative changes

• Working

owned property and equipment:

environment conducive to delivering on mandate considering Industry 4.0

R3,7 million (2023: R1,7 million) • Depreciation /

million (2023: R3,4 million)

Usage of owned property and equipment: R1,7

Manufactured capital

million (2023: R1,1 million)

• Cost of printing and stationery: R194k (2023: R100k) • Cost of water and electricity: R699k (2023: R708k) • Travel costs: R2 million (2023: R2 million) • Financing projects that impact the natural environment • Monitoring of projects’ Environmental and Social Management Plans

• Zero fines/

• Business recovery • ICT risk • Regulatory / Legislative changes

• Implementation of Business Process Automation Plan: 80% (2023: 72%)

• Working

penalties related to environmental impacts • Insured projects comply with the World Bank Equator Principles • Signatory of the UNPRI

environment conducive to delivering on mandate considering Industry 4.0

Natural capital

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