Senwes Integrated Reports Senwes 2018/2019 Integrated Report (b) | Page 22

THE BUSINESS HOW SENWES CREATES VALUE USING THE SIX CAPITALS Senwes relies on various forms of capital to achieve set targets and goals. These capitals, as identified by the International Integrated Reporting Council (IIRC), can be seen as inputs to the company’s business model and increase, decrease or transform according to the activities of the company. These capitals form the basis of Senwes’ value creation and are not independent of one another, even though certain dependencies are relatively small or indirect. FINANCIAL CAPITAL This is the pool of available funds, which can be used in the achievement of the strategy of Senwes, thereby creating value for all stakeholders and unlocking such value at a suitable time. It includes debt, equity and cash generated by business units, as well as investments. It is important for Senwes to invest funds allocated by shareholders and financiers at the most optimal investment rates, in order to ensure share growth and divi­dend yield for shareholders, as well as interest and the required capital redemption for financiers. Capital is allocated to each focus area in a balanced manner in order to ensure the most optimal outcome. FINANCIAL HUMAN INTELLECTUAL KEY INPUTS MANUFACTURING NATURAL Outcomes Actions to improve outcomes 2018 Capital expenditure to advance strategic projects R’m 210,0 140,6 Additional funding from financiers R’m 147,5 411,7 Opening shareholders’ equity R’bn 2,2 2,0 Market capitalisation R’bn 2,0 2,0 Strategic objectives (p. 40 for the Senwes strategy) Future challenges Reassurance in respect of capital Trade-offs in our use of capital 2019 2018 Earnings before interest and tax (EBIT) R’m 610,5 654,6 Normalised headline earnings c/share 177,5 195,5 Dividends for the year c/share 60,0 54,0 Interest cover times 3,1 3,1 Growth in net asset value c/share 100,8 137,4 Own capital ratio % 39,0 35,5 REASSURANCE IN RESPECT OF FINANCIAL CAPITAL Unqualified external audit opinion; An independent Audit Committee ensures integrity of controls and financial dis- closure; The Risk Committee’s analysis of strategic and operational risks; An Investment Committee supervises the investment philosophy and invest- ment management; and Internal Audit provides an opinion on the combined control environment. 20 Financial capital enables Senwes to grow the business in a sustainable manner, with a positive impact on manufacturing, human, intellectual, social and relationship, as well as natural capital. Access to financial capital is critical for our busi- ness. We continually need to decide how to allo- cate the capital available to us, in order to maxi- mise value. Our capital deployment decisions are critical to our mission of creating sustained value. ACTIONS TO IMPROVE OUTCOMES SOCIAL AND RELATIONSHIP OUTCOMES Key inputs 2019 TRADE-OFFS IN OUR USE OF FINANCIAL CAPITAL SENWES INTEGRATED REPORT 2019 SENWES INTEGRATED REPORT 2019 Mitigation of risks (p. 52 for Senwes' risk mitigation) Focused cost saving plans; Margin management; Optimal allocation of operating capital; Focused cash flow management; and Focused balance sheet management and improved working capital. FUTURE CHALLENGES [Material risks and opportunities p. 52] Credit, liquidity and market risk; Weather and climate risk; Market size and market share risk; Political instability and economic climate risk; and Commodity price risk. 21