Senwes Integrated Reports Senwes 2018/2019 Integrated Report (b) | Page 50

THE PERFORMANCE REPORT BY THE CHIEF FINANCIAL OFFICER| continued SIMPLIFIED STATEMENT OF FINANCIAL POSITION 2019 R’m 2018 R’m Property, plant & equipment 715 567 Investment in JV’s and Associate 255 292 ASSETS Operating capital Inventory 609 995 52 53 4 085 3 907 - Long term 1 204 1 079 - Short term 2 881 2 828 Derivative financial instruments Debtors and receivable loans Agency inventory 234 144 Cash 31 - Other 79 172 6 060 6 130 TOTAL ASSETS EQUITY AND LIABILITIES Shareholders’ interest 2 363 2 179 Long-term debt 1 002 1 002 Short-term debt 2 588 2 900 107 49 6 060 6 130 Other TOTAL LIABILITIES NAV Own Capital Ratio ROE 7,7% R14,05/s R13,04/s 3,5% 39,0% 35,5% (2,7%) 13,0% 15,7% WHERE WE INVEST/CAPITAL ALLOCATION Capital is mainly allocated to capital projects, credit facilities to producers, machinery and retail stock, as well as working capital on the expansion into new markets. Material movements can be explained as follows: ➊ The movement includes additions of R210 million, which were mainly spent on the upgra­ding of the silo infrastructure and new IT WAN infra- structure, toge­ther with new processing capacity in the data centre. ➋ Decrease of R386 million, which mostly relates to the liquidation of slow moving whole goods inventory and more conservative planning with re- gards to stock ordering. ➌ Increase in debtors book of 4,6%, mainly due to higher summer production credit and more hectares financed. ➍ Loans to joint ventures decreased by 54,1%, mainly due to the loan made by Senwes to its joint venture retail business, Hinterland, a significant part of which had been repaid. HOW WE FUND Equity increased by R184 million, while long and short-term loans reduced by R254 million. This can be explained as follows: ➊ Short-term interest-bearing debt decreased by 10,8% mainly due to the decrease in inventory. Unutilised short-term facility of R1,3 billion ensures adequate liquidity for growth opportunities and unexpected transactions. Interest-free creditors decreased by R61 million and followed the same pattern as inventory. ➋ AgriRewards and deferred tax increased, mainly due to a year-on-year cumulative growth, higher AgriRewards provision and a higher PPE car- rying value. ➌ The increase in PPE is mainly funded by the growth in equity. agri-sector volatility. Senwes remains fully committed to the indus- try and will continue to appropriately position itself during difficult times to ensure long-term sustainability. We also continuously strive to derisk the risk profile of Senwes through our strategic ini- tiatives, which include: • Diversification of the business; • Increased investments in efficiencies in the value chain; • Active management of interest-bearing mechanisation stock; • Management of interest costs; • Continuous management of bank covenants; • Management of debtors book. SENWES RISK APPETITE VERSUS RISK TOLERANCE 600 550 500 450 400 350 300 250 200 150 100 2 2 12 13 13 13 13 14 14 14 14 15 15 15 15 16 16 16 16 17 17 17 17 18 18 18 18 19 19 - - - - - - - -1 -1 - - - - - - - - - - - - - - - - - - - - ay Aug Nov Feb ay Aug Nov Feb ay Aug Nov Feb ay Aug Nov Feb ay Aug Nov Feb ay Aug Nov Feb ay Aug Nov Feb Apr M M M M M M M Risk Limit - High End Residual Risk Tolerance of Equity Risk Limit - Low End Residual Risk SENSITIVITY ANALYSIS – EXPOSURE FOR FY 2020 Given the environment in which we operate and the current agricultural conditions, we are subject to several variable factors beyond manage- ment’s control. The analysis below provides some insight into these factors and their potential impact going forward (market risk without any reaction plans). MAXIMUM REALISTIC EXPOSURE FOR THE FY 2020 (NAV CENTS PER SHARE) 22 Backwardation RESIDUAL RISK PERFORMANCE AGAINST TARGETS Residual risk increased on the back of an average crop during 2017/18 and consecutive years of below-average maize hectares planted. The resultant effects included a smaller market size, impacting particularly the input supply pillar, increased pressure on the debtors book, market volatility and declining closing stock levels. An assessment of the residual risk performance against respective tar- gets of the past seven years, reflects two specific trends:  The first trend is the unpredictability of the agricultural sector – national maize production varied from a low of 7,8 million tonnes in 2015/16 to a high of 16,8 million tonnes the following year in 48 20 Below-average hectares planted RISK ASSESSMENT AND SENSITIVITY ANALYSIS 18 Higher debt in arrears 2016/17. Residual risk increased to above the high-risk limits for the first time during the low production period referred to. Compre- hensive and prudent action plans were and continue to be investi- gated and implemented, leading up to and during such risk events. This resulted in the residual risk declining to within tolerance levels quicker than anticipated at first during 2017. It is this attitude to- wards actively managing risk that the current residual risk levels are still within risk tolerance levels, given consecutive years of below average hec­tares planted and the 4th lowest maize production es- timate since 2007/08.  The second trend is the increased risk tolerance levels – we conti­nue to increase risk tolerance levels, even during periods of SENWES INTEGRATED REPORT 2019 17 Late plantings 17 Lower grain receipts 13 Change in rand/dollar exchange rate 11 Higher equipment paid stock levels Lower closing stock levels 10 Equipment market size decline 10 The primary NAV detractors would come in the market access pil- lar and financial services pillar, mainly due to the input supply pillar coming from a lower base. The current prevailing agricultural funda- mentals will continue to have an impact on the market access and financial services pillar, while the input supply pillar could have an improved second half of the new year, should the winter crop area planted increase and should summer crop hectares planted, return to normal levels. However, farmer profitability remains under pressure, due to in- creased debt levels, drought impacting the area planted and yields, with the resultant effects of limited production output growth. SENWES INTEGRATED REPORT 2019 49