Senwes Integrated Reports Senwes 2018/2019 Integrated Report (b) | Page 26

THE BUSINESS MANUFACTURING CAPITAL Senwes believes that investment in property, plant and equipment as well as main- taining its upgrading programme, retail networks and silo infrastructure will ensure efficiency to improve customer service and buying experience. Senwes uses its manufacturing capital to generate cash from the storage and handling of grain, to supply input products and mechanisation equipment to customers as well as for the maintenance of mechanisation equipment. KEY INPUTS Property, plant and equipment with a carrying value of R715,0 million, which includes additional capital expenditure of R151,9 million for the year for the Senwes Grainlink division; Senwes Equipment and Hinterland are in the process of upgrading the existing Wolmaransstad branch and are also building a new workshop there; Senwes Grainlink Silo Operations kicked off with high carry over stock levels and storage capacity was under pressure. Additional storage capacity of 145 500 tonnes was created at 8 silos to accommodate grain producers; Photo of Senwes Grainlink silo at Petrusburg in the Free State. TRADE-OFFS IN OUR USE OF MANUFACTURING CAPITAL The continued growth of Senwes by means of capital projects decreases financial capital over the short term. However, the focus is on unlocking va­ lue to the advantage of human, social and relation- ship, natural and financial capital. This includes the new branch and store at Hartswater, that will result in long-term job creation and long-term finan­cial return, as well as the Graintech pro­ject and accele­ rated grain handling project, that improved the utili­ sation of assets and resulted in greater certainty in meeting customers’ demands. 2018 Higher moisture content grain received (Graintech project) % 23,6 42,9 Total (increase)/savings in electricity cost R’m (0,4) 2,7 Depreciation R’m 55,3 42,6 Maintenance costs R’m 58,0 44,8 Workshop hours Hours 74 475 69 958 Senwes uses natural capital such as land, water and energy to generate income. Senwes invests significantly in decreasing the impact of its activities on the envi- ronment and to promote a culture of efficiency. Senwes’ manufacturing capital has a low impact on natural capital, however. ACTIONS TO IMPROVE OUTCOMES Fire destroyed the Hartswater branch and damaged a portion of the Petrus- burg- and Bloemfontein silos. These branches are still under construction. 2019 NATURAL CAPITAL Development of a new branch and store at Hartswater and Wolmaransstad (work- shop included); Project to upgrade silo’s at Mirage and Vier­fontein; Improve customer service by means of accelerated intake rate and efficiency pro­ jects; and Additional alternative storage facilities will be established in order to offer continuous storage solutions to producers. KEY INPUTS New energy saving projects planned at the following Hinterland branches: • Bloemfontein; • Delmas. Water consumption efficiency programme; Electricity consumption efficiency programme; Registered as a member of the Green Building Council of South Africa (GBCSA) while we are also focused on building all new developments to obtain a green star rating; and The establishment of alternative storage struc- tures; JSE-compliance audit on Silo Operations; and Develop the skills of industrial engineers and workshop technicians; Application of capital at the right silo complexes in order to ensure optimal return and to mitigate risks; and Property Management Committee. Compliance with SHEQ-regulations. Approval of projects by the Senwes board. Overview and reporting are done afterwards by the Audit Committee; SHEQ-safety audits; 24 Installation of electronic electricity meters at silos to record municipal readings. FUTURE CHALLENGES FUTURE CHALLENGES Asset verification by external auditors; Solar power projects are planned for two Hinterland branches; Focus on finding solutions for producers relating to more efficient water usage; A waste reduction programme focused on lower paper usage by using technolo- gy, as well as the recycling of used paper; and Waste reduction programme. OUTCOMES REASSURANCE IN RESPECT OF MANUFACTURING CAPITAL The investment in energy and water savings pro­ jects has a negative impact on financial capital over the short term. However, it will have a posi­ tive impact on natural and financial capital over the long term, through reduced municipal costs, as well as reduced depletion of natural resources. ACTIONS TO IMPROVE OUTCOMES The Graintech project, in terms of which grain is received at higher than normal moisture levels to accommodate producers in delivering on their grain con- tracts, was implemen­ted at 15 silos and 21 bins; OUTCOMES TRADE-OFFS IN OUR USE OF INTELLECTUAL CAPITAL SENWES INTEGRATED REPORT 2019 2019 2018 Energy consumption at head office GWh 1,3 1,3 (Decrease)/increase in water consumption at head office % (6) 10 Cumulative CO2, as a result of lower paper con- sumption Tonnes 2 836 1 805 REASSURANCE IN RESPECT OF NATURAL CAPITAL Independent consultation on the rehabilitation of the mining sites of Bastion Lime. SENWES INTEGRATED REPORT 2019 Increasing scarcity and decreasing quality of natural resources; Inability of municipalities to manage their wa- ter and electricity accounts has a negative effect on business activities; Climate change: drought has a negative im- pact on food production; The demand for water exceeds its natural availability; and The inability of Eskom to meet the demand for electricity, due to poor infrastructure and maintenance of networks. 25