Sasol Foundation · CSI Impact Intelligence

Real-time view of social investment performance across host communities

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FY2026 · YTD as at 7 May 2026

Total CSI Spend

R 187.4M12% vs FY25 YTD

63% of FY26 budget deployed

Beneficiaries Reached

214,83028% YoY

Across 8 fenceline communities

Cost / Beneficiary

R 87213% efficiency gain

Blended across all programmes

Community Coverage

63%

5 of 8 host communities on target

2 underserved
Budget Impact Scenario

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-30%0%+30%
Budget CutCurrentBudget Increase
Beneficiaries

214,830

SROI

3.6x

R/Beneficiary

R872

At Risk

3 prog

2 communities

Current baseline: Reaching 214,830 beneficiaries at R872 per person with 3.6x SROI.

Programme Efficiency

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ProgrammeSpendBeneficiariesR/PersonStatus
Sasol For Good Volunteering
Employee Engagement
R8.4M31,200R269
On target
Sasol TechnoX
STEM Education
R38.2M87,500R437
On target
Mobile Health Clinics
Community Health
R41.6M52,800R788
On target
NPO Capacity Building
Civil Society
R22.3M18,400R1,212
At risk
Mining SLP Commitments
Local Economic Dev
R54.8M19,800R2,768
At risk
Textbook Translation Programme
Education
R12.1M4,200R2,881
Behind
Local Fire Brigade Support
Community Safety
R6.8M800R8,500
On target
Bursary & Scholarship Fund
Education
R3.2M130R24,615
At risk
Fenceline Community Coverage

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On target
At risk
Underserved

Bubble size = spend

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Claude Sonnet
Spend by Pillar

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YoY Beneficiary Growth

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AI-Generated Board Narrative

Executive summary written automatically from the dashboard data