SENWES Integrated Report 2020 | Page 8

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KEY FEATURES
BY FORMS OF CAPITAL
FINANCIAL
Earnings before interest and tax
(EBIT) (R’m)
2020 2019
� 11,3%
532 478
HUMAN
Employee headcount
(group, including JVs)
2020 2019
� 44,3%
4 825 3 344
NATURAL
Cumulative CO 2
from reduced
paper consumption (tonnes)
2020 2019
� 29,6%
3 675 2 836
Net profit after tax (R’m)
2020 2019
� 19,1%
337 283
Normalised HEPS (cents/share)
2020 2019
144,2 177,5
� 18,8%
Return on opening equity (%)
2020 2019
0%
13,0 13,0
Total shareholders’ return (%)
2020 2019
5,5 5,5
Price-book ratio (%)
2020 2019
73,0 78,3
Price-earnings ratio
(on normalised HEPS) (times)
2020 2019
� 22,6%
7,6 6,2
Dividend yield (%)
0%
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5,3%
2020 2019
0%
5,5 5,5
Total employee costs
(group, including JVs) (R’m)
2020 2019
� 23,2%
1 021 829
Employee turnover
(group, including JVs) (%)
2020 2019
� 1,1%
19,9 18,8
Average cost per employee
(group, including JVs) (R’000)
2020 2019
211,6 247,9
� 14,6%
MANUFACTURING
Maintenance expenditure (R’m)
2020 2019
� 34,5%
78,0 58,0
New investment in property, plant
and equipment (R’m)
2020 2019
� 27,6%
268 210
Head office electricity
consumption (GWh)
2020 2019
� 7,7%
1,4 1,3
Senwes Grainlink silos electricity
consumption (GWh)
2020 2019
� 7,8%
23,5 21,8
Head office water consumption
(kl)
2020 2019
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1,4%
5 031 5 102
INTELLECTUAL
Total training costs (R’m)
2020 2019
� 12,9%
9,6 8,5
Total business consulting costs
(R’m)
2020 2019
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68,2%
7,0 22,0
Own capital ratio (%)
2020 2019
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4,2%
34,8 39,0
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