Senwes Integrated Reports Senwes 2017/2018 Interim Results | Page 5

BUSINESS REVIEW BUSINESS REVIEW Review The first six months of the 2018 financial year were characterised by an all-time high record crop intake. Maize prices responded to the increased volumes and traded down towards export parity. Turnover decreased by 15,4% due to lower commodity prices. A profit after tax of R144,9 million was delivered, which is 60,7% higher than the previous year. Normalised headline earnings in- creased to 97,8 cents per share, which is 81,5% higher than the comparative period’s 53,9 cents per share. Working capital is on a higher level than the previous year, mostly due to high grain volumes. The own capital ratio was constantly under pressure and focus was placed on balance sheet and cash flow management. The ratio of 36% is lower than the previous year, but still within the capital maintenance guidelines of 35% to 45%. Positive cash flow of R303 million was generated from operating activities, after the payment of final dividends of R43,5 million for the 2017 financial year, as well as interest paid of R111,4 million. Interest cover of 3,0 times is higher than the previous year’s 2,5 and clears the set funding caveats by a significant margin. Operational review Market access Senwes Grainlink, the grain storage and handling business, had the highest grain intake since the previous record in 1981. It was the highest yield per hectare planted in Senwes’ recorded history. Senwes Grainlink repeatedly broke the record in respect of tonnages received. Grain received increased by 220% from the previous sea- son, despite the negative impact of very low carry-over stock from the previous season. Silo Operations and Procurement maintained its market share and even managed to increase market share in some areas due to innovative products and services offered and the capital investment programmes which were aimed at higher operational efficiency and the addition of value for the customer. Tradevantage, the commodity trading business, experienced a nor- mal first six months. The record maize crop resulted in maize prices declining to almost export parity levels. The market also offered senwes interim results 31 october 2017 5