Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

LIST OF FIGURES Figure 1: Strategic Goals 2023 to 2027 .............................................................................................................................................. 15 Figure 2: Top 10 Strategic Risks ..........................................................................................................................................................30 Figure 3: Corporate Governance Framework.....................................................................................................................................36 Figure 4: Governance Structure............................................................................................................................................................36 Figure 5: Rand Water Employee Diversity.........................................................................................................................................111 Figure 6: 2024/25 Financial Year Technical Career Progression.................................................................................................112 Figure 7: Employees Participated in COP . ........................................................................................................................................ 113 Figure 8: Leadership Development Programmes: 2024/25 Financial Year...............................................................................115 Figure 9: Youth Development Programme.......................................................................................................................................115 Figure 10: Total Learnership, Experiential Students and Graduates in Training..........................................................................116 Figure 11: ESD programme Delegates Demographics..................................................................................................................... 117 Figure 12: World-Class Productivity Scale and Rand Water’s Rating............................................................................................120 Figure 13: Union membership at Rand Water....................................................................................................................................121 Figure 14: Total Capex spend over 5 years for augmentation and renewals projects (in %)....................................................135 Figure 15: 2024/25 Financial Year Projects Performance...............................................................................................................135 Figure 16: Rand Water abstraction volumes (cumulative for the year).........................................................................................140 Figure 17: Five-year trend in water supply volume ............................................................................................................................ 141 Figure 18: Overall municipalities’ performance against permanent and temporary licences..................................................142 Figure 19: Supply volumes per customer sector vs licence targets..............................................................................................142 Figure 20: Consumer Complaints 2024/25 Financial Year..............................................................................................................154 Figure 21: Alien Invasive Coverage - Vaal River Barrage Reservoir for 2024/25 Financial Year...............................................155 Figure 22: Microbiological water quality of the Vaal River Barrage Reservoir.............................................................................156

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Rand Water | Integrated Annual Report 2025