Page 136 - UBP - IR2020

CAPITAL REPORTS
Manufactured capital
During the year under review we observed a a a decline in in in in most of our inputs and outputs We noted a a a a a a a a a a slight decline as as from January 2020 a a a a a a a a a a hard crash in in April and an an an upward curve again in in in May-June as we obtained our work access permits (WAPs) to resume production after the the lockdown was lifted In the the months of May to June production and sales picked up rapidly and and were slightly above the the pre COVID-19 monthly average As a a a a a a result it seems the the short and and medium term impact has not been overly severe CORE BUSINESS (LOCALLY)
TONNES 400 000 350 000 300 000 250 000 200 000 150 000 100 000 50 000 0 JUL AUG SEP OCT NOV DEC FY2019 JAN FEB FY2020 MAR APR MAY JUN BOULDERS CRUSHED
INPUTS
Boulders (million tonnes) Cement (tonnes) Additives (litres) Recycled glass (tonnes) FY2019 FY2020 > > 3 3 5 > > 3 3 0 > > 60 000 000 > > 50 000 000 > > 130 000 000 > > 105 000 000 > > 225 > > 145
OUTPUTS
Aggregates Blocks Precast slabs Beams
Dry mortars
Trend in FY2020 -17%
-16% +13 6% -13 8% -21%
136 - UBP INTEGRATED REPORT 2020