1. Portfolio Committee on Economic Development 09 March 2010

2. Mr Norman Manoim Chairperson: Competition Tribunal Tel: 012 394 3347 Fax: 012 394 0169 Email: normanm@comptrib.co.za Ms Lerato Motaung Registrar: Competition Tribunal Tel: 012 394 3355 Fax: 012 394 0169 Email: leratom@comptrib.co.za

3. What we do Independent, specialised institution established by statute (Competition Act 89 of 1998) Regulates corporate mergers and adjudicates allegations of anti-competitive practices

4. Who sets our agenda? Competition Commission (Large mergers, prohibited practices) Private parties (Intermediate mergers, Interim reliefs, Complaint referrals)

5. Priority Mergers Prohibited practices

6. Large Merger Trends

7. Tribunal hearing days for cases taking more than one day

8. Turnaround times for mergers Mergers Hearings setdown within target79.41% Orders issued within target100% Reasons issued within target52.58%

9. What are we doing in 2010/2011?

10. Amendments to the Act? (possible challenges if Act is proclaimed during this period)

11. Case Document Management and Performance Information Software

12. Cases on our roll for 2010/2011 ComplainantRespondentAlleged ContraventionsDays Allocated RukananiCoca Cola Sec 5(1) & (2) Minimum resale price 5 CommissionAstral Sec 4(1)(b)(i) and (ii) and Sec 8(c) Price fixing Allocating markets Abuse of dominance 9 CommissionSasol Sec 8(d) (ii) and Sec 9 Price discrimination Refusal to supply 9

13. Cases on our roll for 2010/2011 continued ComplainantRespondentAlleged ContraventionsDays Allocated CommissionRocla Sec 4(1)(b) Price fixing Allocation of customers Collusive tendering 9 CommissionSAB Sec 4(1)(b)(ii), Sec 5(2), Sec 8(d)(i) Market division Resale price maintenance Inducement not to deal with other competitors 40 CommissionDPI Plastics Sec 4(b)(i) Price fixing 9

14. How do we fund our activities? Filing Fees Dti grant Accumulated Surpluses?

15. Why do we get a surplus? GrantFiling feeInterest Received Total Income Total Expenditure Surpluses R’m37.9770.838.32117.1397. 7619.37 %32.42%60.47%7.11%100% Tribunal funding over the 10 year period 1 Sep 1999-31 Mar 2009

16. Why will we need to retain our surplus?

17. 3 Year Funding YearBudget Committed grant Anticipated filing fees and interest income Expected shortfall Anticipated accumulated surplus after shortfall covered (in R’m) Expected opening surplus 17.75 2010/201127.2513.046.467.7510 2011/201227.5213.636.707.192.81 2012/2013 27.2615.186.975.11-2.3 TOTAL 82.0341.8520.1320.05

18. Budget 2010/2011 Expenditure Category%R’m Capital15.864.32 Administration7.322 Personnel51.6714.08 Training5.771.57 Recruitment0.400.11 Professional Services16.234.42 Appeal court2.750.75 Total10027.25

19. Who works for the Tribunal? 3 Full time Tribunal members 7 Part time Tribunal members (remunerated only for cases they hear) Staff complement of 13 in 3 divisions