Senwes Integrated Reports Senwes 2013/2014 Integrated Report | Page 30

SHAREHOLDER RETURNS Dividend policy In line with our strategic objective to create shareholder value, Senwes reviewed the dividend policy which was previously based on a payout ratio. In view of the volatility of agricultural conditions and the impact thereof on reported earnings, we decided to change to a dividend policy of absolute growth in dividends. Share purchases as Treasury stock During the year, the Group spent R102,2 million on the acquisition of Senwes shares on the open market. This brings the total repurchased shares since the beginning of the repurchase programme in 2012/2013 to 11,5 million shares. Senwes Capital (Pty) Ltd repurchased 6.4% of its shares as Treasury stock and the intention is to convert its current cash-settled long-term phantom incentive scheme to a full share scheme. OPERATIONAL PERFORMANCE Senwes Credit The drought resulted in slower repayment of the credit book and resulted in higher margins for the credit business (3.5%: 2014 against 3.2%: 2013). The debt is supported by strong balance sheets and a large increase in provisions was not necessary. By 30 April 2014 arrears normalised to 3.4% (2013: 3.3%) of the total book. The credit book grew by 14.95% year-on-year and contributed to a 35.4% increase in net profit to R88 million. The profit share of WesBank of R7,6 milion for 2014 represents a 43.99% increase against 2013. Despite the drought and pressure from producers to decrease their insurance premiums, Certisure managed to maintain its margins. The geographic expansion of the insurance business in conjunction with NWK increased the sustainability and growth potential of the Group. The R95 million net profit of Senwes Credit and Certisure represents 36.5% of the total profit from operating activities. Senwes Grainlink Senwes Grainlink’s results were impacted heavily by the drought, which resulted in a decrease of 26% in respect of volumes. Market share in the grain silo business was increased, despite increased competition in a decreasing market. 28 Stock losses in Mozambique and a devaluation impairment due to the weakening of the Zambian exchange rate is the main contibutors to an impairment of R22 million raised by the Group for the African business. The African business will be restructured during the 2014/2015 financial year and new strategies to penetrate the African market will be considered with our partner Bunge. New entrants to the grain trading market, together with lower volumes, placed the business of Tradevantage and Bunge Senwes under pressure. The increase in commodity prices required an increase in operating capital, which in turn had a negative impact on margins. Volumes traded by Bunge Senwes during the 2014 financial year increased by 79% which represents a market share of 23% of maize exports. Despite lower volumes, the net profit of Grainovation increased by 42%. The R85 million net profit of Senwes Grainlink represents 32.7% of the total profit from operating activities. Senwes Village The reporting period was characterised by a difficult business environment for Senwes Village. The input pillar was impacted negatively by drought conditions during the first half of the 2013/2014 planting season. During the current year the input pillar focused on the integration of the Senwes and AFGRI business as well as the roll-out of the business model in the new business Hinterland. Senwes Mechanisation’s business activities were influenced negatively by the drought and producers postponed their capital replacement programmes accordingly. Mechanisation, however, managed to increase its market share during 2013/2014 by 2.1% to 32.3%. The business unit has invested in the renewal of both the Wesselsbron and Hoopstad workshops. JDI, the mechanisation venture between Senwes and the Tomlinson family in the Eastern and Western Cape, delivered good results for the third year running and the business integration and expansion into new areas yielded good results. The results of Grasland also reflected a decline. Lime sales followed the same trend as the capital replacement programme and producers postponed liming to a more normalised season. Village delivered a net profit of R80 million during 2013/2014, which represents 30.8% of the total profit from operating activities.