Performance report

The table below summarises ACSA’s cumulative KPI results as at 31 March 2024:
Progress corporate plan target  
Strategic objectives and KPIs Weight Q1 Q2 Q3 Q4 Achieved /not achieved (YES/NO) FY2023/24
Actual
FY2023/24
Target
Our Business    
Financial sustainability EBITDA (cumulative) 18% yes R2 812m R1 862m
  CAPEX allocation (cumulative) 18% no R551m R679m
     
Diversify the business portfolio Aeronautical revenue (cumulative) 12% yes R3 586m R3 234m
  Non-aeronautical revenue (cumulative) 12% yes R3 194m R2 756m
     
Increase reputation Reputation index 10% yes 61.3% 60% Reputational Index Survey
     
  Passenger satisfaction 6% yes 3.86 3.74
  Operation efficiency Index 6% yes 3.5 3
Our People and Society    
Transform ACSA Business B-BBEE Level 4.7% yes Level 2 Level 2
  % Black business share of company revenue generated 4.7% yes 68% 55%
  # of job opportunities created 4.6% yes 18 567 16 991
Our Environment    
Reduce environmental impact ACI Carbon Accreditation Level 4% yes Maintain ACI Level 2 Accreditation for at least 3 Airports (ORTIA, CTIA, KSIA) Maintain Level 2 Reduction Certification for at least 3 airports (ORTIA, CTIA, KSIA)
Total number of KPIs achieved 100% 6/8 7/8 7/8 10/11

Legend key
KPI target met or exceeded
KPI target not met
Annual target