ECIC IR 2023

Integrated Report 2023

E

D

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N

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2

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1

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E X P O R T C R E

L T D

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A S

C

R I

D I

F

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U

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ECIC Value Creation Process

Key Performance Indicator

Inputs

Outputs

Risks

Outcomes

• Additions of owned property and equipment: R1,7 million (2022: R1 million) • Depreciation / Usage of

• Carrying value of owned property and equipment: R3 million (2022: R3 million)

• Business recovery • ICT risk • Regulatory / Legislative changes

• Implementation of Business  Process Automation Plan: 72% (2022: 60%)

• Working





environment conducive to delivering on mandate considering Industry 4.0

 owned property and equipment:

Manufactured capital

R1 million (2022: R1 million)

• Cost of

• Zero fines/ penalties related to

• Business recovery • ICT risk • Regulatory / Legislative changes

• Implementation of Business  Process Automation Plan: 72% (2022: 60%)

• Working

printing and  stationery: R100k (2022: R79k)

environment conducive to delivering on mandate considering Industry 4.0

environmental impacts • Insured projects comply with the World Bank Equator Principles • Monitoring of projects’ Environmental and Social Management Plans

• Cost of



water and

electricity: R708k (2022: R683k) • Travel costs: R2 million



(2022: R343k)

Natural capital

• Financing

projects that impact the natural environment • Appointment of ESG Specialist

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