Senwes Integrated Report 2021 | Page 13

KEY FEATURES BY FORMS OF CAPITAL

KEY FEATURES BY FORMS OF CAPITAL

FINANCIAL HUMAN
NATURAL
Earnings before interest and tax ( EBIT ) ( R ’ m )
2021
2020
868
� 63,2 %
532
Net profit after tax ( R ’ m )
2021
2020
595
� 76,6 %
337
Normalised HEPS ( cents / share )
2021
2020
244,4
� 69,5 %
144,2
Return on opening equity (%)
2021
2020
20,5
� 7,5 %
13,0
Total shareholders ' return ( capital growth and dividends ) (%)
2021
2020
12,7
� 7,2 %
5,5
Dividend yield ( on opening market price ) (%)
2021
2020
8,2
� 2,7 %
5,5
Price-earnings ratio ( on normalised HEPS ) ( times )
� 2021
2020
4,7
38,2 %
7,6
Price-book ratio (%)
� 2021
2020
66,9
6,1 %
73,0
Own capital ratio (%)
� 2021
2020
31,9
2,9 %
34,8
Employee headcount
2021
2020
5 098
� 48,8 %
3 427
Total employee costs ( R ’ m )
2021
2020
942
� 56,5 %
602
Average cost per employee ( R ’ 000 )
2021
2020
184,8
� 5,2 %
175,7
Employee turnover (%)
2021
2020
21,0 %
19,9 %
� 1,1 %
MANUFACTURING
Maintenance expenditure ( R ’ m )
2021
2020
104
� 33,3 %
78
New investment in property , plant and equipment ( R ’ m )
2021
2020
188
� 29,9 %
268
INTELLECTUAL
Total training costs ( R ’ m )
2021
2020
14,5
� 51,0 %
9,6
Total business consultation costs ( R ’ m )
2021
2020
11,6
� 68,1 %
6,9
Head office electricity consumption for the year ( MWh )
2021
2020
1 452
� 4,3 %
1 392
Head office CO 2 savings for the year due to solar energy generation ( tonnes )
2021
2020
935
� 19,9 %
780
Electricity consumption of Grainlink silos for the year ( GWh )
2021
2020
30,2
� 5,6 %
28,6
CO 2 savings of Grainlink silos for the year due to solar energy generation ( tonnes )
2021
2020
372
� 3,9 %
387
Head office water consumption for the year ( kl )
2021
2020
5 212
� 3,6 %
5 031
SOCIAL AND RELATIONSHIP
Value allocated in respect of authorities ( R ’ m )
2021
2020
207
� 60,5 %
129
Value created for suppliers of goods and services ( R ’ m )
2021
2020
5 603
� 58,6 %
3 532
Corporate social investment and community spending ( R ’ m )
2021
2020
6,4
� 106,5 %
3,1
Loyalty scheme ( AgriRewards ) allocation ( R ' m )
2021
2020
139
� 40,4 %
99
12 SENWES INTEGRATED REPORT 2021 RESILIENCE