CHDC 2021 Central Highlands Business Survey

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Central Highlands Business Survey 2021

June 2021

Key Findings

1 While overall performance and revenue index scores have returned to pre COVID-19 levels, one in three businesses (32%) are still experiencing a negative impact from the global pandemic.

2 Looking to the next 12 months, there is a good level of confidence, with 86% of businesses anticipating their overall performance will increase (42%) or at least remain the same (44%). Businesses are, however, still showing caution, with 63% placing capital investment on hold for the coming year.

3 Australia’s labour shortage is being felt in the Central Highlands, with four in five businesses (84%) having difficulty finding suitable staff. Not only does this impede on businesses’ ability to grow, it also puts mounting pressure on existing staff.

Overall Performance

The index score is developed by assigning value to the qualitative survey answers, creating a rating between 1 and 100. As a guide, 50 would indicate the performance was neutral, less than 50 weaker and above 50 stronger.

+ The overall performance index score has returned to its pre COVID-19 level. Almost a third of businesses (32%) performed stronger, with the ‘health care and social assistance’ sector reporting the greatest increase. 27% of businesses performed weaker, with the ‘education and training’ and ‘construction’ sectors reporting the greatest decrease.

+ Looking to the next 12 months, businesses are confident, with 86% anticipating their overall performance will increase (42%) or at least remain the same (44%).

+ This confidence extends to the regional economy, with 90% of businesses anticipating it will perform stronger (40%) or about the same (50%) over the coming year.

Revenue

+ The revenue index score bounced 21 points from the significant low experienced last year. Despite this index increase, two in five businesses (39%) experienced a decrease in revenue over the past 12 months. The ‘education and training’ and ‘mining’ sectors reported the greatest decrease.

+ Business optimism is evident, with 83% anticipating revenue would increase (45%) or remain the same (38%) over the next 12 months.

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Current (June 2021) 55 9% 23% 41% 18% 9% Forecast (June 2022) 65 5% 37% 44% 9% 5% Much stronger Somewhat stronger About the same Somewhat weaker Much weaker
Mar ’20 Jul ’20 Jun ’21 2022 (forecast) 80 (index score) 60 40 20 0

Revenue cont.

Staffing

+ Approximately a third (35%) of businesses experienced a decrease in staffing over the past 12 months. The ‘construction’ and ‘transport, postal and warehousing’ sectors reported the greatest decrease.

+ 85% of businesses are anticipating staffing levels will remain the same (54%) or increase (31%) over the next 12 months.

+ The highest increase was seen in the customer index score, growing 25 points over the past 12 months. The ‘food and beverage services’ and ‘health care and social assistance’ sectors reported the greatest increase.

+ Business sentiment for the next 12 months is positive, with 89% anticipating customer levels will increase (44%) or remain the same (45%) over the next 12 months.

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Current (June 2021) 51 ▲ 21 4% 30% 27% 30% 9% Last year (July 2020) 30 13% 21% 36% 29% Forecast (June 2022) 66 5% 40% 38% 12% 5%
Mar ’20 Jul ’20 Jun ’21 2022 (forecast) 80 (index score) 60 40 20 0
Current (June 2021) 48 ▲ 8 23% 41% 25% 10% ⊳ 1% Last year (July 2020) 40 5% 61% 21% 12% Forecast (June 2022) 60 28% 54% 11% 4% 3% Customers Mar ’20 Jul ’20 Jun ’21 2022 (forecast) 80 (index score) 60 40 20 0
Current (June 2021) 57 ▲ 25 33% 37% 19% 7% 3% Last year (July 2020) 32 10% 31% 30% 28% Forecast (June 2022) 68 39% 45% 8% 3% 5% Somewhat increase Increase No change Decrease Somewhat decrease Somewhat increase Increase No change Decrease Somewhat decrease Somewhat increase Increase No change Decrease Somewhat decrease 1% ⊲ 1% ⊲

Costs

+ The costs index score increased 19 points over the past 12 months, with 66% of businesses experiencing a rise in costs. The ‘manufacturing’ and ‘repair and maintenance services’ sectors reported the greatest increase, possibly due to global supply chain shortages fuelling price rises.

+ 64% of business are anticipating costs to increase over the coming year.

Capital Investment

+ 58% of businesses made no change to their capital investment over the past 12 months. 35% increased their investment, with the ‘health care and social assistance’ sector reporting the greatest increase.

+ As a result of the uncertainty surrounding the next 12 months, a majority of businesses (63%) have placed their capital investment on hold.

Constraints to Growth

+ 50% of businesses reported ‘recruiting and retaining suitably qualified labour’ as one of the top constraints to growth. This is a significant increase from the March 2020 survey (25%), indicating the issue has been exacerbated over the past 18 months.

44% Level of demand/economic activity

2020: 25%

2020: 41%

2020: 26%

2020: 20%

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Mar ’20 Jul ’20 Jun ’21 2022 (forecast) 80 (index score) 60 40 20 0
Current (June 2021) 81 ▲ 19 12% 54% 29% 6% Last year (July 2020) 62 36% 41% 14% 4% 4% Forecast (June 2022) 81 6% 58% 33% 2% ⊲
Mar ’20 Jul ’20 Jun ’21 2022 (forecast) 80 (index score) 60 40 20 0
Current (June 2021) 64 ▲ 7 5% 58% 29% 6% Last year (July 2020) 57 60% 22% 3% 6% 9% Forecast (June 2022) 62 27% 63% 6% 3% Somewhat increase Increase No change Decrease Somewhat decrease Somewhat increase Increase No change Decrease Somewhat decrease ⊳ 1% ⊳ 2% ⊳ 1%
March
50% Recruiting & retaining suitably qualified labour March
March
27% Level of overhead and utility costs
March
27% Direct and indirect wage costs

COVID-19 Impact

+ Half (51%) of local businesses were negatively impacted by COVID-19 in March 2020. The ‘accommodation’ and ‘manufacturing’ sectors reported the greatest negative impact.

+ While the impact has eased for some businesses, almost a third (32%) are still experiencing negative repercussions from lockdowns, border closures and supply chain disruptions.

+ Looking to the next 12 months, business sentiment is positive.

In focus: Skills Shortage Recruitment difficulty

+ Australia’s labour shortage is being felt in the Central Highlands, with 84% of businesses having difficulty finding suitable staff. The ‘construction’, ‘mining’ and ‘transport, postal and warehousing’ sectors reported the greatest difficulty.

+ Businesses cited the regional location (67%) and ‘competing employment opportunities’ as the major barriers to recruitment.

+ ‘Technician and trade worker’ (37%) and ‘professional’ (30%) occupations are in highest demand.

+ The skills shortage is impacting on businesses’ ability to grow and expand (66%). It also puts mounting pressure on business owners and existing staff.

+ 40% of businesses are currently outsourcing work, with a further 12% looking to outsource in the next 12 months.

Recruitment barriers

67% Location – regional

62% Competing employment opportunities

51% Insufficient skill levels

47% Insufficient experience Occupations in demand

37% Technicians and trade workers

30% Professionals

66% Business cannot grow and expand

56% Higher wages to retain/attract staff

24% Labourers

17% Sales workers Skills shortage impact

Mental and physical health deteriorates as workload and stress is increased on fewer employees.” Respondent

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53% 20% 11% 5% 10% No difficulty A little difficulty Moderate difficulty Great difficulty Not applicable
0 60 20 40 80 100% Mar ’20 Current 6 months from now 12 months from now Significantly positive Somewhat positive Neutral Somewhat negative Significantly negative 32% 47% 52% 50% 15% 19% 21% 25% 2% 2% 4% 4% 31% 25% 19% 16% 20% 7% 4% 5%

In focus: Skills Shortage cont.

About

The Central Highlands Business Survey is conducted by Central Highlands Development Corporation and is a key barometer of local business conditions. 205 businesses responded during the survey period, 20 May to 4 June 2021.

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Central Highlands Development Corporation 76 Egerton Street Emerald QLD 4720 chdc.com.au
T 07 4982 4386 F 07 4982 4068 E enquiries@chdc.com.au
Industry sector
Agriculture, forestry and fishing 10% Retail trade
Repair and maintenance services
Professional, scientific and technical services Business Size Location 0 10 20 30 40 50%
16%
9%
9%
Outsourcing
38% Outsource
Queensland ⊳ 3% Outsource – Overseas ⊳ 6% Outsource – Interstate ⊳ 48% No ⊳ 12% No
next 12 months 0 20 40 60 80% Owner operator Small (1–19) Medium (20–199) Large (20+) Emerald Springsure Tieri Rolleston & Bauhinia Blackwater Other 4% 10% 66% 19% 67% 7% 5% 5% 12% 4%
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