SENTECH SOC LIMITED BROADBAND AND SCHOOLS CONNECTIVITY PRESENTATION TO THE PORTFOLIO COMMITTEE ON TELECOMMUNICATIONS AND POSTAL SERVICES: 12 October 2014.

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Presentation transcript:

SENTECH SOC LIMITED BROADBAND AND SCHOOLS CONNECTIVITY PRESENTATION TO THE PORTFOLIO COMMITTEE ON TELECOMMUNICATIONS AND POSTAL SERVICES: 12 October

COMPANY PURPOSE: Vision, Mission And Values Statements 2 VISION To be a world-class provider of sustainable communications platform services in South Africa and the rest of the African Continent. MISSION To provide open access and interoperable communications platform services that enable affordable universal access to digital content services, in the context of South Africa’s socio- political imperatives as a developmental state. VALUES Integrity: We act with honesty, fairness and openness; Quality Customer Service: We are committed to proactively ensuring high values of customer satisfaction and building a relationship based on trust; Innovation: We endeavour to develop and support creativity and responsible risk-taking; Accountability: We deliver on our promises and take responsibility for our actions; and Social Responsibility: We endeavour to fulfill our mandate in a manner that benefits our employees, customers, suppliers, communities and the environment in all the areas that the Company operates in. SENTECH SOC LIMITED |

COMPANY PURPOSE: Shareholder Priorities In preparing this Corporate Plan, SENTECH is further guided by the Shareholder’s MTSF Strategic Goals for this planning period, which are: o Strategic Goal 1: Enable the maximisation of investment in the ICT sector and create new competitive business opportunities for the growth of the ICT industry for socio-economic development; o Strategic Goal 2: Ensure that ICT infrastructure is accessible, robust, reliable, affordable and secure to meet the needs of the country and its people; o Strategic Goal 3: Accelerate the socio-economic development of South Africans and facilitate the building of an inclusive information Society through partnerships with business and civil society and three-spheres of Government; o Strategic Goal 4: Improve Departmental performance and enhance the role of ICT SOEs as the delivery arms of Government; and o Strategic Goal 5: Contribute to the global ICT Agenda prioritising Africa’s development. 3SENTECH SOC LIMITED |

BUSINESS STRATEGY: Very Small Aperture Terminal Wireless Service (VSAT) 4 Despite making significant inroads in enabling broadband connectivity to the key Government and Public Entities such as the Department of Education (KwaZulu-Natal and Free State), Centlec, Ethniks and the Universal Service and Access Agency of South Africa (“USAASA”) for the ICT Hubs; sustainability of the VSAT service remains precarious. Going into the 2014 – 2017 MTEF period, SENTECH will focus the VSAT service on supporting Government-led ICT initiatives, in particular the rollout of end-to-end communications network services to rural schools and Community Telecentres in partnership with USAASA. SENTECH will also look at alternative and more affordable satellite providers for this product to ensure that VSAT is affordable to customers and can compete in the tough market place. SENTECH SOC LIMITED |

KEY PERFORMANCE INDICATORS: MTEF STRATEGIC GOAL (What We Want To Achieve) STRATEGIC OBJECTIVES (How We Will Achieve It) KEY PERFORMANCE INDICATOR (How We Will Measure Performance PERFORMANCE TARGETS FY14/15FY15/16FY16/17 SG 1: Ensure that ICT infrastructure is accessible, robust, reliable, affordable and secure to meet the needs of the country and its people.  Ensure universal access connectivity to public institutions  Number of VSAT Terminals Installed  Number of Public Sector ICT Infrastructure Services Installed/Enabled Through CSI Programme 14 SENTECH SOC LIMITED |

USAASA 6SENTECH SOC LIMITED | The number of USAASA Institutions that have been successfully rolled out per province since the inception of the project DescriptionNumber of Sites Eastern Cape6 Mpumalanga8 Northern Cape3 Gauteng10 North West4 Western Cape3 Free State6 Limpopo13 KwaZulu - Natal9 Total62

PROVINCIAL DEPARTMENTS OF EDUCATION 7SENTECH SOC LIMITED | The number of DoE Schools that have been successfully rolled out per province since the inception of the project DescriptionNumber of Sites Free State27 KwaZulu - Natal89 Total116

CORPORATE SOCIAL INVESTMENT 8SENTECH SOC LIMITED | The number of CSI Schools that have been successfully rolled out per province since the inception of the project Description Eastern Cape8 Mpumalanga7 Northern Cape3 Gauteng6 North West5 Western Cape2 Free State7 Limpopo6 KwaZulu - Natal14 Total58

POINTS OF PRESENCE: National 9SENTECH SOC LIMITED |

POINTS OF PRESENCE: 10SENTECH SOC LIMITED |

POINTS OF PRESENCE: 11SENTECH SOC LIMITED |

THANK YOU SENTECH SOC LIMITED | Corporate Plan_MTEF 2014 –