2022 performance
Group
- Conducted an in-depth analysis of succession coverage at senior and
middle management levels. Good progress was made in updating the Group
executive succession plan and plans are in place to address identified
risks in employment bands beneath executive level.
- Cross-functional and business segment talent exchanges were
facilitated to support successor visibility and mobility. Financial
directors are regularly moved between business segments and franchises
to gain depth of experience and exposure to the broader value chain.
South Africa
- Finalised the talent management playbook to guide businesses on how to
effectively apply the Talent for Growth approach. The playbook covers
talent attraction and retention, talent spotting for critical roles,
talent development and succession.
- Our recognised three-year Bachelor of Business Administration (BBA)
degree in partnership with the Southern Business School was enhanced
to digitally serve remote delegates. The BBA Programme was
transitioned to a virtual learning model, ensuring that employees
across South Africa have equal opportunity to enrol regardless of
location.
Regions
- In the UK, 19 delegates are participating in the Management Development Programme (2021: 15).
Leadership development
343
employees enrolled in
managerial programmes
(2021: 274)
71%
delegates are black
(2021: 65%)
42%
delegates are women
(2021: 38%)
Developing a compelling employee value proposition
Key for Motus is to provide a compelling EVP to retain and attract
exceptional people and position the Group as an employer of choice within
the automotive industry. This area of our people strategy is work in
progress, and work is underway to define the Motus EVP.
Performance management
Our performance development approach drives better engagement between
employees and their line managers, aligning employee standards of
performance and expectations with strategic business objectives, and
ensuring that employees are assessed fairly, developed appropriately and
rewarded and recognised for exceptional performance. It also identifies
corrective development or supportive actions to manage poor performance.
Employees are assessed on their performance and values-based behaviour.
Fair remuneration
When necessary, we adjust roles and remuneration according to level of
complexity, decision-making and skills required. This process enables us
to empirically demonstrate the value of roles and jobs in relation to one
another, regardless of the incumbent, and to defend our pay philosophy.
As part of the annual employment equity reporting cycle in South Africa,
we assess the remuneration gap between the highest paid and lowest paid
employees and at the same time identify if there are inequalities in
remuneration in relation to race and gender in the various occupational
levels. In the UK, we issued a report on the gender pay gap in 2022 and
are taking steps to address gender pay equity.
Health, safety and wellbeing
We believe that investing in the safety, good health and wellbeing of our
people maintains their morale and builds and improves our competitive
advantage through their willingness and motivation to meet our strategic
objectives and customer expectations.
Our occupational health and safety (OHS) procedures are closely monitored
to ensure we remain vigilant and aware of where risks exist or may occur,
as well as to ensure that they meet business requirements and comply with
legislative requirements and guidelines.
In the UK, we have adopted the principles of ISO45001 (the revised OHS
standard which includes environmental aspects) as our minimum standard.
We adopt a zero-tolerance approach to non-compliant OHS behaviour. Our
employees are responsible for their own safety as well as the safety of
others and are required to raise OHS concerns and non-compliance with
their line managers and OHS representatives timeously. This includes what
they feel may be potential hazards.
We recognise the importance of employees who are adequately trained,
informed and supervised to fulfil their activities in a safe manner. OHS
training and awareness is customised to the workplace environment of each
business and region. Training ensures that employees clearly understand
their OHS responsibilities, how to operate equipment safely and manage
hazards responsibly, as well as adhere to legislative requirements.
In the UK and Australia, training is supplemented with method statements,
toolbox talks and morning briefings. In the UK, we have three categories
of OHS training: induction training for new employees, job-or
task-specific training and refresher training. In Australia, all new
employees complete online training on safe working procedures prior to
starting work.
COVID-19 management
2022 was a year of navigating intense and differing responses to COVID-19
across our various operating jurisdictions. We were able to adjust our OHS
practices accordingly to meet health authorities' COVID-19 guidelines and
government regulations. COVID-19 measures are now included as part of our
standard OHS practices.
COVID-19 vaccination is encouraged but not mandatory. We support
vaccination given its proven ability to help reduce the chance of severe
illness or death and the spread of the virus. As such, our employees are
allowed time off work to vaccinate.
Supporting the wellbeing of our people
The physical and mental wellbeing of our employees directly impacts their
performance and productivity. We provide preventive care and health
education and awareness covering COVID-19 and the importance of mental
health.
In South Africa, our Employee Assistance Programme is managed by external
service providers. The confidential short-term counselling services help
employees who are facing personal challenges, including financial and
legal advice, and work-related problems that are affecting their work
performance, and health, mental and emotional wellbeing. Beyond this
programme, our people have access to a wide range of professional
communication and self-leadership events.
In the UK, an independent occupational health provider oversees health
surveillance interventions, including legislated medical examinations. The
provider also assists employees who need counselling, help with stress and
health issues, and rehabilitation from workplace accidents. The UK
Employee Assistance Programme provides employees and their immediate
family members with 24/7 access to a doctor, confidential counselling
services, mental health support and professional financial advice.
Advantageous savings and credit interest rates are available to those
earning lower incomes.
Our Employee Assistance Programme in Australia comprises four counselling
services and access to government bodies, which assist with relationship
issues, depression, suicide and self-harm tendencies and domestic
violence.
The commercial vehicles division in the UK has a network of 50 trained mental health first
aiders, who have either attended a mental health awareness programme, a 12-week counselling course or a cognitive behavioural therapy course. Their role
is to destigmatise mental health problems, encourage our employees to speak
up and serve as contact points for employees struggling with their mental health.
Where required, the first aiders direct employees for professional support.
Mental health
first aiders
in the UK
2022 performance
Group
- Road incidents (damage to property but no injuries or fatalities) increased by 42% to 616. Accidents per million
kilometres decreased from 0,263 in 2021 to 0,236. Of the 41 road accidents, 28 occurred in South Africa and
13 in the UK.
- The increase in business activity and travel has unfortunately resulted in road fatalities increasing to seven
(2021: five) (two employees and five third parties). The fatalities resulted from six separate road accidents in
South Africa. Of the five third-party fatalities, four were pedestrians. In addition, one of our vehicles was involved
in a multi-vehicle accident in which four adults died.
- 290 onsite incidents were reported (damage to property but no injuries or fatalities) up 49% from 2021, as business
returns to more normal trading levels. The UK recorded 242 (2021: 161) incidents with 41% (2021: 31%) being
third-party error.
- Onsite accidents increased 38% from 199 in 2021 to 274 (the breakdown shown in the graph below). 7% of onsite
accidents were third-party error (2021: 5%). The majority of injuries reported in the UK are slips, trips and falls at 18%
and operator error at 17%.
- There were no material incidents of non-compliance with OHS regulations.
OHS audits
92%
audit coverage
(2021: 97%)
93%
average score
(2021: 92%)
Onsite accidents (number)
Vaccination
Over 75%
average vaccination rate across all business
segments in South Africa
In the UK we are restricted from asking about
vaccination status and estimate that around 85%
of our employees are fully vaccinated in line with
the national average.
98,5%
of our employees are fully vaccinated in Australia
Transformation
The automotive industry adds real value every day -providing mobility,
facilitating trade, creating sustainable jobs, moving people, goods and
services, serving communities and creating prosperity for South Africa's
people. Motus' socio-economic objectives, particularly in terms of fiscal
contribution, people development and community-based projects are designed
to support the transformation of South Africa's automotive industry.
Effective economic inclusion and transformation can only be achieved with
collaboration between the South African Government and the private sector.
We support the Automotive Aftermarket Guidelines, which aim to expand the
inclusion of SMEs owned by black individuals in the automotive aftermarket
value chain as well as increase local production volumes and create jobs.
As small businesses play a critical role in creating desperately needed
jobs, it is government's intention to grow local production and
manufacturing, and open big business supply chains to SMEs.
South Africa's automotive industry bodies promote the sector's interests
and ensure a competitive yet collaborative industry. Our industry body
memberships enable us to share our expertise and experience to support
broader national strategies and progress the transformation of our
industry and enrich its leadership. They also provide us with insight to
the perspectives of other industry leaders and allow us to identify
opportunities to drive our own transformation initiatives and contribution
to society at large, over and above our community initiatives.
Our transformation strategy
Our Level 4 B-BBEE rating supports our commercial competitiveness and
secures our relevance in South Africa's society as a business that
positively contributes to the economy and communities.
Ownership is an important factor for organisations making purchasing
decisions in South Africa, as buying from a company that is at least 30%
black women-owned or 51% black-owned improves the customer's preferential
procurement score. Having the best possible B-BBEE rating and ownership
level therefore enhances our relevance and ability to compete.
Given the high level of our procurement spend linked to franchise
agreements or OEMs, OEM scorecards have a knock-on effect on our points
for procurement. South African OEMs have committed to the Equity
Equivalency Programme that aims to improve their contributor status to a
minimum Level 4 B-BBEE rating. This should positively impact our B-BBEE
scorecard and rating.
Transforming our workforce
Our long-term objective is to have a local workforce that is reflective of
South Africa's economically active population by 2028. Our key focus is to
increase the number of black people and black women in management
positions and continue to develop the skills of our black employees.
See the progress the Group has made in transformation since listing.
Our Employment Equity Plan sets out co-ordinated and targeted
interventions to recruit, develop and promote candidates to achieve our
race, gender and disability targets. We ensure an appointment, promotion
and training ratio of over 50% in favour of employees from designated
groups.
Supporting black-owned and managed businesses
We are developing sustainable working models for black-owned and managed
businesses, including non-OEM branded workshops and majority black-owned
dealerships, in historically under-served areas near and around informal
communities. We are also making our parts and services more accessible to
informal traders and technicians. Not only do these initiatives aim to
support communities, but they also provide us with access to new markets.
Our enterprise and supplier development strategy is to find opportunities
within our controllable procurement spend categories (that is outside of
our franchise and OEM procurement) to provide training, mentoring and
financial assistance to SMEs, particularly black-owned enterprises, to
help them build sustainable businesses.
2022 performance
B-BBEE rating
Level 4 B-BBEE rating
at corporate level valid to 28 September 2022
Target: we expect to maintain our Level 4 rating
for
the 2022 B-BBEE scorecard
Included in the Satrix Inclusion and Diversity Exchange Traded Fund
Composition of the overall workforce
75%
of the workforce is black
(2021: 73%)
24%
of the workforce are black women
(2021: 23%)
Skills development
R128 million
77% of training spend in South Africa was used
to develop black people
(2021: 72%)
Preferential procurement
R71,5 billion
total procurement spend,
of which 29% was categorised as controllable
(2021: R56,7 billion; 35%)
65%
of our controllable procurement spend was with
preferential suppliers
(2021: 63%)
R2,9 billion
spent with >51% black-owned businesses against an internal target of R2,5 billion
(2021: R2,3 billion)
Enterprise and supplier development
R121 million
invested in enterprise and supplier development,
a 59% increase compared to prior year
(2021: R76 million)
Community upliftment
We firmly believe that we can use mobility for good to drive positive
socio-economic impact, strengthen our relationships with our stakeholders,
create employment, grow the automotive industry, and make a difference in
the lives of our people and communities.
Our CSI supports initiatives that will make a long-lasting positive
difference to the economies and communities in which we operate. Our
chosen pillars are education and skills development, road safety and
primary healthcare - areas we believe will assist to alleviate the needs
of these communities. Each year, we aim to allocate 70% of our CSI spend
to Group projects in these pillars to ensure we achieve a meaningful
impact. Individual businesses within the Group support additional projects
that meet the specific needs of their local communities.
2022 performance
Group
CSI spend
R30,0 million
invested in CSI
(2021: R18,6 million)
Included in CSI spend
R6 million
donated through Gift of the Givers to communities
in KwaZulu-Natal who were either impacted by the
July 2021 unrest (R3 million) or by the floods that
ravaged the province in April 2022 (R3 million1)
¹ With Hyundai Automotive South Africa and Hyundai Motor Company of South Korea.
Socio-economic development spend (B-BBEE)
91% (R28 million)
of our CSI spend is estimated to qualify for
the 2022 B-BBEE scorecard's socio-economic
development pillar, equating to 1,1% of NPAT,
meeting the dtic Codes' target of 1% of NPAT
(2021: R17,5 million; 1% of NPAT)
¹ NPAT: Net profit after tax
Scored 5
out of 5 points for the socio-economic
development pillar of the 2021 B‑BBEE scorecard
Driving road safety education and awareness
Our Road Safety - powered by Motus initiative drives road safety education
and awareness among school children, parents and holidaymakers in South
Africa. We partner with leading road safety advocates and the government
to change the behaviours of road users towards more responsible road
usage. This is delivered through three key programmes:
The Safe Scholars Programme1
This delivers memorable life-saving road safety messages in a fun and
interactive way for primary school children and their teachers. Around 18
schools were visited each month. In response to COVID-19, this initiative
was expanded to include health and hygiene messaging.
¹ Supported by the Department of Basic Education and the Department of
Transport.
Impact since 2011
Over 1,96 million
learners reached in over 2 300 schools
(2021: over 1,75 million learners reached in over 2 080 schools)
We estimate that we will achieve the milestone of two million learners
reached towards the end of the 2022 calendar year.
The Highway Patrol Programme
We provide the Bakwena Platinum Corridor Concessionaire with patrol
vehicles to assist the concessionaire with 24-hour visible policing and
faster response times to incidents (crashes and breakdowns), along the
N1/N4 toll routes – the busiest toll routes in South Africa during the
Easter and December holiday seasons.
Wheel Well
Renault is Wheel Well's drop-off point of choice for parents wanting to
donate used baby car seats. Wheel Well then refurbishes the seats and
donates them to people who cannot afford new car seats.