Senwes Integrated Reports Senwes 2018/2019 Integrated Report (b) | Page 70

THE PERFORMANCE SEGMENTAL INFORMATION For management and control purposes, the group is divided into business units based on their products, services and clients and consists of the following reportable segments: Financial Services (Senwes Credit, Senwes Asset Finance, Certisure group and Molemi Sele Management) Credit extension to agricultural producers and grain buyers. Senwes Credit also renders agricultural services to its growing client base. Certisure includes commission received on short-term, crop and life insurance premiums and administration fees. Molemi Sele holds investments in agricultural companies, an index tracker fund and a cell captive. NET SEGMENTAL ASSETS GROUP 2019 R’m 2019 R’m 3 800 3 405 (2 044) (1 948) 1 159 1 217 (786) ( 852) ASSETS Input Supply (Senwes Equipment, JD Implemente, Staalmeester, Senwes Equip Holdings, Hinterland group and Bastion Lime group) Sales at retail outlets, direct sales of farming input requirements, the importation, manufacturing and sale of mechanisation goods and spare parts, as well as the servicing of such farming and other mechanisation equipment. Wholesale of agricultural and industrial retail products to agricultural retail outlets. Financial Services Market Access (Senwes Grainlink, Tradevantage, Senwes Graan- makelaars, Grainovation and ESC) Income received from the handling and storage of agricultural produce, the transportation of grain commodities as well as the processing of seed. Commission earned on marketing of grain and revenue from the sale of grain. Electronic issuing and trading of silo certificates. Corporate Corporate (Senwes Share Incentive Scheme Trust, Thobo Trust, Senwes Capital, Senwes Agrowth and Nautilus Hedge Fund) Head office services, information technology, human resources, properties, central administration, fleet management, secretarial services, legal services, corporate marketing, risk management, internal audit, strategic development, group finance, corporate finance, innovation and integration, business engineering and treasury and governance. Total Income tax is managed on a group basis and is not allocated to operating segments. Services rendered between related parties as reflected in operating segments are on an arm’s length basis in a manner similar to transactions with third parties. The group Executive Committee monitors the operational re- sults of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segmental performance is evaluated, based on operating profit or loss, and is measured consistently against operating profit or loss in the consoli­dated financial statements. 2018 R’m Input Supply * Market Access Total operations Total segmental assets/(liabilities) Deferred tax LIABILITIES 865 1 318 5 824 5 940 6 036 6 099 6 060 6 130 212 24 159 31 2019 R’m 2018 R’m 2019 R’m SEGMENTAL REVENUE Financial Services (Senwes Credit, Senwes Asset Finance, Certisure group and Molemi Sele) Income from financing clients and service level agreement income AgriRewards Finance costs Profit from joint ventures Input Supply ((Senwes Equipment, JD Implemente, Staalmeester, Hinterland Group and Bastion Lime Group) Income/(loss) from sale of goods and services rendered Intragroup sales Finance costs Profit/(loss) from joint ventures Market Access (Senwes Grainlink, Tradevantage, Senwes Graanmakelaars, Grainovation and ESC) Income from commodity trading, sale of goods and services rendered * AgriRewards Intragroup sales Finance costs Profit from joint ventures Normal operational activities Corporate Income from service level agreement and other corporate fees Interest income from joint ventures Finance costs Corporate costs Total revenue Profit before tax 321 (1) (3) 349 324 - - 1 485 1 598 (113) - - 758 3 003 (16) 286 (133) (132) 1 425 30 (59) 1 548 (123) - - 942 82 - (40) (12) 300 (1) - (36) (22) 412 - 4 636 (25) (3 669) - 2 591 96 66 30 - - 2 687 - 2 688 104 73 31 - - 2 792 - (1) 10 (32) (46) 8 498 (100) 15 32 ( 8) (139) (115) Profit after tax 283 (3 902) (3 697) (3 951) (217) (49) 2 446 2 255 2 446 2 197 2 363 2 179 2019 R’m 2018 R’m - (83) 365 ( 58) (18) 2018 R’m Corporate - (30) 2018 R’m NON-CASH TRANS- ACTIONS* DEPRECIATION - (23) (144) (83) (210) (141) (36) 2019 R’m (35) - (7) - (6) (30) (20) (55) (42) (18) (16) (15) 5 3 (57) (11) (4) (21) (61) - (3) * Non-cash transactions consist of provisions made. 9 475 - (3 590) 433 373 (3) 340 (16) 398 Taxation 160 292 (2 229) - 168 Market Access Total SEGMENTAL PROFIT/(LOSS) 348 - Input Supply 2018 R’m (3 685) 1 457 317 GROUP Financial Services 2019 R’m (3 378) 1 756 SEGMENTAL DISCLOSABLE ITEMS CAPITAL EXPENDITURE GROUP ( 885) (107) 2018 R’m NET (548) (212) 2019 R’m * Assets include the net investment in Hinterland joint venture of R98 million (2018: R146 million). SEGMENTAL REVENUE AND RESULTS Senwes group operates in South Africa only. 2018 R’m (25) - 8 513 (81) 12 31 (9) (115) 432 (121) 311 * More than 10% of revenue from services rendered was derived from two business partners which amounted to R302 million (2018: R413 million). 68 SENWES INTEGRATED REPORT 2019 SENWES INTEGRATED REPORT 2019 69