UPDATE ON COEGA IDZ FOR DTIUPDATE ON COEGA IDZ FOR DTI

28 May 200728 May 2007

OUTLINE

• Corporate Objectives

• Achievements for 2006/07

• Targets for 2007/08

• Strategic Focus for 2007/08

• Challenges

• Closure

CORPORATE OBJECTIVES

Financial Sustainability and Growth

Preferred Investment Destination

Advance Socio-Economic Development

and Transformation in the Eastern Cape

To Develop and Operate a World Class IDZ

Performance driven Organisation

SHIFTING STRATEGIC FOCUS

CDC BUSINESS MODEL

SUMMARY FOR 2006/07

INVESTMENT PROMOTION

DESIRED PROCESSES & OUTCOMES

REGIONAL AND SECTOR STRATEGY

REGIONAL AND SECTOR RESEARCH

RESOURCES

KEY DATA AND

TARGETS

TARGETTING

STRATEGIES

PEOPLE

PARTNERSHIPS

FINANCE

MINIMUM 10 SIGNED INVESTORS

PER YEAR

2007 - 2009

INFRASTRUCTURE

"The infrastructure built around the

Coega project was a fundamental

aspect to us making the decision

to go ahead. "It’s one of the best

infrastructures I have seen

throughout the world." - Cynthia Carroll, CEO of Anglo-American and

former president & CEO of Alcan Primary Metal Group

COEGA ALUMINIUM SMELTER

NEPTUNE INTERCHANGE

PORT AREA

CONSTRUCTION VILLAGE

INFRASTRUCTURE DEVELOPMENT

CHALLENGES