SBN HOLDINGS LIMITED Annual Report 2022 slide image

SBN HOLDINGS LIMITED Annual Report 2022

114 NOTES TO THE ANNUAL FINANCIAL STATEMENTS continued SBN HOLDINGS LIMITED Annual report 2022 115 36. 36.3 Equity-linked transactions continued Cash compensation plans 36.3.1 Cash-settled share-based payments All employees granted an annual performance award over a threshold and who is in employment in a company entity domicile outside of South Africa have part of their award deferred. In addition the company makes special awards to qualifying employees in employment of a company entity. The awards are classified as cash-settled awards. The award units are denominated in employee's host countries' local currency, the value of which moves parallel to the changes in the price of the SBG shares listed on the JSE and accrue notional dividends over the vesting period which are payable on vesting. Awards vest in three equal tranches at 18 months, 30 months and 42 months from the date of award. Final payout is determined with reference to SBG share price on vesting date. 36. 36.4 Equity-linked transactions continued Performance reward plan The performance reward plan (PRP) is performance-driven share plan which rewards value delivered against specific targets. The PRP incentivises a group of senior executives to meet the strategic long-term objectives that deliver value to shareholders, to align the interests of those executives with those of shareholders and to act as an attraction and retention mechanism in a highly competitive marketplace for skills. The PRP operates alongside the existing conditional, equity-settled long-term plans, namely the EGS, DBS, and other share incentive schemes. The awards are indexed to SBG's share price and accrues notional dividends during the vesting period, which are payable on vesting. Shares that vest (if any), and that are delivered to the employee, are conditional on the pre-specified performance metrics. These awards have been partially hedged through the use of equity forwards. Awards are issued to individuals in employment of a group entity domiciled outside of South Africa are classified as cash- settled. 2022 units Weighted average fair value at Expected life at grant date Transferred Currency grant date (years) Opening balance between group Granted Exercised Forfeited companies Outstanding NAD 143.65 2.51 48 869 18 966 XOF ZAR 4 359 (30 779) (59 576) (1 241) 37 056 142 400 82 824 3 118 2021 units Weighted average fair value at Expected life at grant date Transferred Currency grant date (years) Opening balance Granted Exercised Forfeited between group companies Outstanding NAD 143.77 ZAR 152.64 2.51 2.51 41 687 14 647 4 348 (8144) (689) 679 700 48 869 4 359 36.3.2 Deferred bonus scheme (DBS) It is essential for the group to retain key skills over the longer term. This is done particularly through share-based incentive plans. The purpose of these plans is to align the interests of the group, its subsidiaries and employees, as well as to attract and retain skilled, competent people. The group has implemented a scheme to defer a portion of incentive bonuses over a minimum threshold for key management and executives. This improves the alignment of shareholder and management interests by creating a closer linkage between risk and reward, and also facilitates retention of key employees. The purpose of the Deferred Bonus Scheme 2012 is to encourage a longer-term outlook in business decision making and closer alignment of performance with long-term value creation. All employees granted an annual performance award over a threshold have part of their award deferred. The award is indexed to the group's share price and accrues notional dividends during the vesting year, which are payable on vesting. The awards vest in three equal amounts at 18 months, 30 months and 42 months from the date of award. The final payout is determined with reference to the group's share price on vesting date. Reconciliation Units outstanding at beginning of the year Awarded Exercised Transfers Units outstanding at end of the year Weighted average fair value at grant date Expected life (years) Units 2022 2021 5 683 (3 286) (63) 63 2 397 N$143.65 2.51 Movement summary Units outstanding at beginning of the year Lapsed Units outstanding at end of the year Units 2022 2021 24 200 35 600 (11 000) (11400) 13 200 24 200
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