Senwes Integrated Reports Senwes 2013/2014 Integrated Report | Page 29

Strategy Financial performance Consolidation is the strategy Senwes has embraced to react to these trends. The industry is in a consolidation phase and Senwes foresaw that, as manifested in its 2020 strategy. This strategy also prescribes that individual businesses in our value chain are in the process of reorganising and specialising. The group financial performance for the 2013/2014 financial year reflects a profit after tax of R251 million and a turnover of R11 476 million - a decrease of 18.2% and 17.3% respectively compared to the previous year. To this end, Senwes specialises in – • Retail, with AFGRI as partner; (Hinterland) • Insurance, with NWK as a partner; (Certisure Group) • Logistics, with Imperial Logistics as a partner; (Grainovation) • International trade, with Bunge as partner; (Bunge Senwes) • Bond and hire purchase financing, with WesBank as partner; • Local distribution of John Deere equipment in the Eastern and Western Cape with JDI as partner; (JDI) • Electronic Silo Certificates with AFGRI as partner; (Silo Certificates) • Lime with NWK Ltd as partner. (Grasland Ondernemings) In line with the 2020 strategy, Senwes remains committed to the continued creation of consolidation platforms with specific partners and to accelerating the process in the coming year. Another international trend impacting on Senwes’ future strategy is the taking over of local companies by large international conglomerates. International examples of this trend include the USA, Canada and Australia, where competition authorities prohibited the consolidation of local agri-businesses. Large international conglomerates saw the gap to dominate this sector, which disempowered local businesses and which in turn led to a loss in food security and job opportunities, with foreign conglomerates disregarding the social structure and fibre of local communities and posing an increasing threat to national interest. The net profit reflects the two successive drought years and the resultant decrease in grain volumes and capital expenditure programmes of producers. The following are key financial ratios: • A decrease in normalised HEPS of 35.1% • A decrease in EPS of 14.8% • Return on opening equity of 15.7% • Increase in net asset value of 74 cents/share • Dividend yield of 4.6% on opening market price which represents 48 cents per share. • Total shareholder return (capital growth + dividends) of R150 million generated for shareholders. Senwes managed to maintain its own capital ratio at 40% at year-end. Facilities at Absa were increased by R900 million at favourable rates. Unutilised short-term facilities as at 30 April 2014 amounted to R1,1 billion, which ensured adequate liquidity for growth opportunities. Senwes managed to maintain its balance sheet on the same levels as the previous year, despite proven growth in the debtor book. The Centre of Excellence project which was launched last year, started to deliver results during the year, as is evident in the streamlined processes which, in turn, resulted in decreased costs. 27