Senwes Interim Results 2019/2020 Senwes Interim Results 2019/2020 | Page 6

BUSINESS REVIEW OPERATIONAL REVIEW Market Access 12,1% from R155,0 million R136,3 million 160 140 3 54 120 100 80 60 86 38 155 136 16 40 20 - LOWER CARRY IN THE MARKET, HIGHER PREMIUMS RESULTS OCTOBER 2018 NET DECREASE IN GRAIN ACTIVITIES – SMALLER AND LATER CROP PROVISION FOR LOWER GRADE GRAIN INCREASED EFFICIENCY IN STOCK MANAGE- MENT OTHER RESULTS OCTOBER 2019 A smaller and later crop than the previous year, as well as lower car- ry-over stock levels, resulted in a 14,3% lower income from the silo busi- ness. In addition, higher premiums were paid in order to maintain market share, a higher provision was made for the price difference in respect of lower grade commodities and stock was rolled at low carry-costs for a large part of the year in order to make provision for delivery contracts. On the other hand, the silo upgrading programme emanating from the investment of the previous years started to show results as a result of the increased efficiency in respect of stock management, as well as the optimisation of commodity prices in the cycle. R41,7 million Input Supply 73,6% from R24,0 million 50 45 40 35 30 25 20 15 10 5 - 2 21 19 7 7 42 24 RESULTS OCTOBER 2018 KLK PROFIT BEFORE TAX AND NCI NET DE- CREASE IN RETAIL AND WHOLESALE ACTIVITIES FINANCE STAALMEESTER COSTS RESULTS - NEW LOWER NET ACQUISITION WORKING CAPITAL OTHER RESULTS OCTOBER 2019 The mechanisation business expanded its offer with the acquisition of Staalmeester, which offers a good hedge with its low value/high volume product range for the high value/low volume business of the John Deere agency, which feels the impact when farming units are less profitable. The portfolio was strengthened even further by the inclusion of the gain from the acquisition of KLK Landbou, as well as the operating profit of this group for the past two months. The joint retail and wholesale venture with Afgri, Hinterland, is under pressure as a result of the late season and the difficult economic conditions in the retail sector. 6 senwes interim results 31 october 2019