Estimated retrenchments of 3 622 (78%) employees at SAA and further number at the international outstations, with their projected Severance packages

1. Severance Package – Min 200k Package and Sweeteners
Original
SAA
Retrench
ment
NewAir
Headcount
Sev Pay
(R'm)
Notice Pay
(R'm)
Leave Pay
(R'm)
Pro-Rata
13th
Cheque
(R'm)
Sub-Total
(R'm)
VSPTop
Up
(R'm)
Incentive
Pay
(R'm)
Total
(R'm)
Avg Per
Employee
S189
Scenario
Front Line 2 108 (1 744) 364 R667 R149 R207 R141 R1 163 R87 R123 R1 373 R787 305 R667 022
Cabin Crew 1 508 (1 232) 276 R95 R25 R18 R31 R169 R87 R123 R379 R307 364 R137 096
Pilots 600 (512) 88 R571 R124 R189 R110 R994 R0 R994 R1 942 164 R1 942 158
Ground Staff 1 662 (1 245) 417 R95 R28 R16 R37 R176 R83 R118 R377 R303 171 R146 838
Cargo 542 (475) 67 R41 R10 R9 R14 R73 R29 R46 R149 R312 662 R154 243
Operations 1 103 (753) 350 R55 R17 R8 R23 R103 R55 R72 R229 R304 028 R136 570
Simulator 17 (17) 0 R3 R1 R1 R1 R7 R0 R1 R8 R455 391 R394 740
Support 852 (633) 219 R106 R31 R16 R13 R166 R17 R40 R223 R352 545 R262 195
Back Office 450 (314) 136 R35 R9 R6 R12 R61 R10 R27 R99 R315 203 R194 399
Contractors 22 (22) 0 R0 R2 R1 R3 R2 R1 R7 R299 074 R150 830
Management &
Specialists
380 (297) 83 R71 R19 R10 R1 R102 R5 R11 R118 R395 985 R342 121
SAA Local Staff 4 622 (3 622) 1 000 R868 R207 R239 R191 R1 505 R187 R281 R1 974 R544 911 R417 468
International Staff R125
SAA Retrenchment
Cost
R2 099
13th
Salary
R109
Total = R2 208
Estimated retrenchments of 3 622 (78%) employees at SAA and further numberat the international outstations. The
additional VSP top-up is R187m and Sweeteners is R281m. The total cost is R2 208m.
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