EMPLOYEE COMPENSATION BUDGET The following budget allocations were granted to the Compensation of Employees budget over the past years: 4 Financial YearAmount granted% increase per Annum 2005/06R85.5 mil 2006/07R95.0 mil15% 2007/08R107.1 mil12.8% 2008/09R138.9 mil29.7% 2009/10R146.2 mil5.2% 2010/11R152.9 mil4.5% 2011/12R164.8 mil7.8% 2012/13R180.0 mil9.2%