Quarterlytics / Consumer Cyclical / Food Distribution / Tate & Lyle

Tate & Lyle

tate · LSE Consumer Cyclical
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Sector Consumer Cyclical
Industry Food Distribution
Employees 5001-10,000
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FY2013 Annual Report · Tate & Lyle
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Building  
for growth

Annual Report 2013

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Overview

Financial Highlights

A year of further progress

Adjusted operating profit1

Adjusted diluted earnings 
per share2

£m

321

348

358

pence

45.8

54.7

57.0

2011

2012

2013

2011

2012

2013

Dividend per share

pence

Net debt

£m

23.7

24.9

26.2 3

464

476

479

2011

2012

2013

2011

2012

2013

1   Continuing operations; before exceptional items and amortisation of intangible assets 

acquired through business combinations.

2   Continuing operations; before exceptional items and amortisation of intangible assets 

acquired through business combinations and post-retirement benefit interest.

3   This includes the proposed final dividend. 

Statutory results

Operating profit 
Profit before tax 
Profit for the year (on total operations) 
Diluted earnings per share (on total operations) 

2013
£336m
£309m
£278m
58.5p

2012
£404m 
£379m 
£309m 
64.3p 

Contents
Directors’ Report
Overview*
 IFC  Financial Highlights
  01   Introduction to the Business
  02   Our Group at a Glance 
  04   Our Business Model 
  06    Our Strategy
  08  Key Performance Indicators 
  10  Chairman’s Statement 

Operational Review*
  12   Chief Executive’s Review
  15   Speciality Food Ingredients
  18   Bulk Ingredients
  20    Innovation and Commercial  

Development

  21  Group Financial Results 
  22   Additional Financial Information
  26   Risks
  29   Corporate Responsibility

Governance*
  37  Statement from the Chairman
  38  Board of Directors
  40   Corporate Governance
  50   Directors’ Remuneration Report
  63    Other Statutory and Governance 

Information

  65    Directors’ Statement of Responsibilities

Financial Statements  
and Shareholder Information
Financial Statements
  66    Independent Auditors’ Report  

to the Members of Tate & Lyle PLC

  67   Consolidated Income Statement
  68    Consolidated Statement  
of Comprehensive Income
  69    Consolidated Statement  
of Financial Position

  70    Consolidated Statement of Cash Flows
  71    Consolidated Statement of Changes  

in Shareholders’ Equity

  72    Notes to the Consolidated Financial 

Statements

 119   Parent Company Financial Statements

Shareholder Information
 126    Five-year Review Financial Years to  

31 March

 128   Information for Investors

*  These sections make up the Directors’ Report.  

This part of the Annual Report sets out the information 
on the Group’s principal activities, together with a  
review of the development and performance of the 
Group, including financial performance, in accordance 
with Section 417 of the Companies Act 2006.
Details of the sections that form the Business Review 
can be found on page 64.

Adjusted operating profit, adjusted profit before tax and adjusted earnings per share 
Unless stated otherwise, adjusted operating profit, adjusted profit before tax and adjusted 
earnings per share in this Annual Report exclude discontinued operations and are before 
exceptional items and amortisation of intangible assets acquired through business combinations. 
In addition, adjusted profit before tax and adjusted earnings per share exclude post-retirement 
benefit interest.
Trademarks 
SPLENDA® and the SPLENDA® logo are trademarks of McNeil Nutritionals, LLC.
Definitions/cautionary statement 
Please read the statements on the inside back cover.

Tate & Lyle PLC Annual Report 2013

Overview

Introduction to the Business

A leading global provider 
of ingredients and solutions

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About us: Tate & Lyle is a leading global provider of  
ingredients and solutions to the food, beverage and other 
industries. Through our production facilities across the world, 
we turn raw materials into distinctive, high-quality ingredients  
for our customers. Our ingredients and solutions add taste, 
texture, nutrition and functionality to products used or 
consumed by millions of people every day.

Building a platform for future growth: Our vision is  
to become the leading global provider of speciality food 
ingredients and solutions. Over the last three years we have 
been taking a number of steps to realise this vision through  
our business transformation programme. 

The first part of the transformation, which is now complete,  
was about realigning and focusing our resources on growing 
our Speciality Food Ingredients business unit. 

The second part is about getting the right enabling platform  
in place. We have made good progress including the move  
to a new operating model comprising two global business 
units, implementing a global Shared Service Centre and the 
initial roll-out of our global IS/IT system. 

Attention is now turning towards growth and we have started  
to see signs of this coming through, including a significant 
increase in customer engagement following the opening of our 
global Commercial and Food Innovation Centre, solid progress 
in growing the innovation pipeline and launching new products 
and, increasing our presence in emerging markets.

Our Strategy: pg 6 

This Annual Report is available on our 
Annual Report 2013 microsite, 
www.tateandlyle.com/annualreport2013.

Read more
Look out for this icon which refers you  
to the subject in more detail.

Find out more about Tate & Lyle
For more information about us,  
visit our website, www.tateandlyle.com.

Tate & Lyle PLC Annual Report 2013

01

Overview

Our Group at a Glance

A global business dedicated  
to serving our customers from 
over 30 locations worldwide

Sales

£3,256m
2012 – £3,088m

Adjusted profit before tax

£329m
2012 – £318m

Net debt

£479m
2012 – £476m

Employees worldwide

4,326

Tate & Lyle operates through two global business units: 
Speciality Food Ingredients and Bulk Ingredients.

These two business units are supported by our Innovation 
and Commercial Development group, our global Shared 
Service Centre and our other global functions.

We have operations in over 30 countries, including our 
manufacturing facilities, and our global network of satellite 
applications laboratories allowing us to collaborate with 
customers wherever they are located and to leverage our 
new global innovation hub, the Commercial and Food 
Innovation Centre in Chicago, USA.

Speciality Food Ingredients

USA
Chicago, Illinois 
Houlton, Maine
Lafayette, Indiana
McIntosh, Alabama
Princeton, New Jersey
Sycamore, Illinois
Van Buren, Arkansas

Bulk Ingredients

USA
Dayton, Ohio
Decatur, Illinois

Duluth, Minnesota
Lafayette, Indiana
Loudon, Tennessee

Latin America

Buenos Aires, Argentina

Mexico City, Mexico

São Paulo, Brazil

Latin America

Guadalajara, Mexico1

Santa Rosa, Brazil

Europe

Bergamo, Italy

Kimstad, Sweden

Koog, Netherlands

Lille, France

Lübeck, Germany

Mold, UK

Noto, Italy

Ossona, Italy

Europe

Adana, Turkey1

Boleraz, Slovakia1

Razgrad, Bulgaria1

Szabadegyhaza, Hungary1

Middle East & Africa

Kya Sand, South Africa

Asia Pacific

Brisbane, Australia

Jurong Island, Singapore

Shanghai, China

Middle East & Africa

Casablanca, Morocco

Key Central/ICD Locations

Chicago, USA

Lille, France

Łód ´z, Poland

London, UK

02

Tate & Lyle PLC Annual Report 2013

 
 
 
 
 
Overview

Employees by geography

Adjusted operating profit1

4

1

3

2

1  47%  North America
2  37%   Europe, Middle 

East & Africa
3  11%   Latin America
4  5%    Asia Pacific

1

1  54%  Speciality Food 

Ingredients

2  46% Bulk Ingredients

2

1   Adjusted operating profit 
excluding central costs.

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Speciality Food Ingredients

USA

Chicago, Illinois 

Houlton, Maine

Lafayette, Indiana

McIntosh, Alabama

Princeton, New Jersey

Sycamore, Illinois

Van Buren, Arkansas

Bulk Ingredients

USA

Dayton, Ohio

Decatur, Illinois

Duluth, Minnesota

Lafayette, Indiana

Loudon, Tennessee

Latin America
Buenos Aires, Argentina
Mexico City, Mexico
São Paulo, Brazil

Latin America
Guadalajara, Mexico1
Santa Rosa, Brazil

Europe
Bergamo, Italy
Kimstad, Sweden
Koog, Netherlands
Lille, France
Lübeck, Germany
Mold, UK
Noto, Italy
Ossona, Italy

Europe
Adana, Turkey1
Boleraz, Slovakia1

Razgrad, Bulgaria1
Szabadegyhaza, Hungary1

Key

Manufacturing Facilities
Applications/Technical  
Services Facilities
Key Central/ICD Locations 

Middle East & Africa
Kya Sand, South Africa

Asia Pacific
Brisbane, Australia
Jurong Island, Singapore
Shanghai, China

Middle East & Africa
Casablanca, Morocco

Key Central/ICD Locations
Chicago, USA
Lille, France
Łód ´z, Poland
London, UK

1 Joint venture.

Tate & Lyle PLC Annual Report 2013

03

 
 
 
 
 
Overview

Our Business Model

Turning raw 
materials into 
distinctive, 
high-quality 
ingredients and 
solutions for  
our customers

Through our facilities across the 
world we:

•   Use our innovation capabilities  
to develop and enhance new  
and existing products

•   Leverage our technical and 

applications expertise to provide  
a full end-to-end service for 
our customers

Sources
Most of our ingredients are produced from crops, 
predominantly corn. Ensuring we have a reliable 
source of corn for our plants is essential. This involves 
developing long-term, mutually beneficial relationships 
with growers, farmers and other commercial partners 
to secure supply; understanding commodity markets; 
and hedging costs where feasible. Supply chain ethics 
are important to us. We apply clear standards, both 
operational and ethical, to our suppliers, and work  
with them to help them meet our compliance needs. 
This is essential if we are to meet our customers’ 
requirements for traceability, quality and ethical 
standards throughout the supply chain.

Developing sustainable products: pg 34 

Raw materials

04

Tate & Lyle PLC Annual Report 2013

Speciality Food 

Ingredients

Innovation and 

Commercial  

Development

Bulk 

 Ingredients

Customers

Customers

Overview

Operations
We operate through two global business units – Speciality 
Food Ingredients and Bulk Ingredients. Each business 
unit has its own manufacturing and commercial 
operations to provide the necessary focus and expertise 
for customers in their two respective end markets.

Speciality Food Ingredients (SFI)
SFI produces distinctive, high-value ingredients which are sold 
in markets where customers look for technical and innovation 
capability, insight and flexibility. SFI also has a food systems  
or blending business which sources ingredients and uses  
them along with our own to develop bespoke combinations  
of ingredients primarily for small- to medium-sized customers.

Speciality Food Ingredients: pg 15 

Customers
Food and beverage is our most significant market 
comprising over 70% of Group sales. Other markets 
we sell into include industrial, animal feed, and 
pharmaceutical and personal care.

Customer understanding drives all that we do.  
We use market research to understand the consumer 
(our customer’s customer), the markets we operate  
in and our customers’ needs. We use this insight to 
drive our own product development, to differentiate 
ourselves from our competitors and, importantly,  
to give our customers an advantage by working with 
us. For large customers, we provide technical and 
applications support. For smaller customers, we are 
often their ‘outsourced’ R&D team.

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Speciality Food 
Ingredients

Innovation and 
Commercial  
Development

Bulk 
 Ingredients

Innovation and Commercial Development 
(ICD)
Both business units, but principally SFI, are 
supported by the ICD group. ICD brings together 
research and development, platform management, 
global marketing and open innovation into one 
global team, to provide an integrated approach  
to developing and commercialising innovative new 
products and technologies.

Innovation and Commercial Development: pg 20 

Customers

Customers

Bulk Ingredients (BI)
BI produces ingredients which are relatively undifferentiated 
and are sold in markets where customers principally look for 
supplier reliability, quality and value.

Bulk Ingredients: pg 18 

Tate & Lyle PLC Annual Report 2013

05

Raw materials

Overview

Our Strategy

How we are delivering 
on our strategy

A strategy for long-term growth
Our vision is to become the leading global  
provider of speciality food ingredients and 
solutions. Our strategy is to deliver this 
vision through:

•    A disciplined focus on growing our Speciality  

Food Ingredients business unit through:

    – deeper customer understanding

    – continuous innovation

    – stronger positions in high-growth markets

•    Driving our Bulk Ingredients business unit for 
sustained cash generation to fuel this growth

Deeper customer 
engagement 

We believe that getting closer to  
our customers, developing a better 
understanding of their needs and 
changing the way we interact with them 
is a key part of delivering sustainable 
long-term growth.

Our new global Commercial and Food 
Innovation Centre in Chicago, which we 
opened to customers in June 2012, helps 
us transform the way we work with our 
customers. It has:

•  Full sensory capabilities

•  Full culinary capabilities

•  High-tech food processing laboratories

•  A pilot plant sample preparation area

•   Global access, communications  

and capabilities

•   The ability to expand into new 

applications

Speciality Food Ingredients: pg 15

Bulk Ingredients: pg 18

Innovation and Commercial Development: pg 20 

06

Tate & Lyle PLC Annual Report 2013

Overview

Speciality Food Ingredients 

Bulk Ingredients

Innovation 

New markets and 
customer channels 

Sustained cash 
generation 

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Within Bulk Ingredients our strategy is  
to provide stable, long-term cash flow  
to help fund growth in Speciality Food 
Ingredients. We aim to achieve this by: 

•  Reducing earnings volatility by 

diversifying our income streams into 
new areas

•   Optimising margins by gradually 

moving a proportion of the corn that 
we grind away from markets that are in 
long-term structural decline into higher 
margin speciality food ingredients 

•   Ensuring the security of our raw 

material supply

•   Reducing costs and continuing to 

improve operational efficiency

Our aim is to build our presence 
significantly in emerging markets  
and those parts of the speciality food 
ingredients market where historically  
we have been under-represented, 
specifically in SMEs and private label.

Emerging markets

•  Building dedicated go-to-market 
teams in both Asia Pacific and  
Latin America 

•  Strengthening our sales and technical 

resources

•  Investing in local infrastructure with the 
opening of new satellite applications 
and technical services facilities in 
Mexico City, São Paulo and Shanghai

SMEs and private label

•  Changing the way we access and 
work with SME and private label 
customers by developing more direct 
relationships

Creating a world-class innovation 
capability is a key part of our growth 
strategy. The Innovation and Commercial 
Development (ICD) group provides a fully 
integrated approach to developing and 
commercialising innovation to meet our 
customers’ needs. Ideas within our 
innovation pipeline are derived from  
three sources:

In-house innovation (part of ICD)

•  New products or technologies 

generated by in-house scientists

Open innovation (part of ICD)

•  Leverages our global network of 

research institutions, start-ups and 
universities

•  Provides route-to-market for 

technologies or products close  
to commercial launch 

Tate & Lyle ventures

•  Leverages our global network of 

research institutions, venture funds, 
universities and entrepreneurs

•  Invests in early-stage companies  

and manages them to exit in three  
to five years

Mexico City 
Applications/Technical 
Services Facilities

São Paulo 
Applications/Technical 
Services Facilities

Recent investments  
in our innovation network.

Tate & Lyle PLC Annual Report 2013

07

 
Overview

Key Performance Indicators

Measuring our success 
against our strategy

2013

2012

Change

(constant 

currency)4

(constant 

currency)4

the business unit which is the key area  

of strategic focus for the business.

To track the underlying performance  

of the business and to ensure sales 

growth translates into increased profits.

a strong rate of return on the assets  

that we employ and have a disciplined 

approach to capital investment.

Performance
We focus on a number of financial performance  
measures to ensure that our strategy successfully  
delivers increased value for our shareholders.

Chief Executive’s Review: pg 12 

What we measure

Why we measure it

How we performed

Comment

Sales of speciality food ingredients

To ensure we are successful in growing 

£947m

£887m

+8%

Adjusted operating profit

£358m

£348m

+4%

Return on capital employed: adjusted profit before interest,  
tax and exceptional items divided by adjusted average net 
operating assets1 for continuing operations.

To ensure that we continue to generate  

19.8%

21.6%

-180bps5

Growth in operating assets outstripped 

Financial strength
We look at measures of financial strength to ensure that  
we maintain the financial flexibility to grow the business  
whilst maintaining investment-grade credit ratings.

Group Financial Results: pg 21 

Corporate responsibility
It is important that we act responsibly and consider  
carefully the impact our activities have on all stakeholders 
including employees, customers and the communities in  
which we operate.

Corporate Responsibility: pg 29 

Cash conversion cycle2: controllable working capital divided  
by quarterly sales, multiplied by the number of days in the quarter.

To track how efficient we are in  

turning increased sales into cash  

and to ensure that working capital  

is managed effectively.

42 days

36 days

Lengthened  

by 6 days

What we measure

Why we measure it

How we performed

Comment

Net debt to EBITDA multiple3: the number of times the 
Group’s net borrowing exceeds its trading cash flow. EBITDA  
is earnings before exceptional items, interest, tax, depreciation 
and amortisation.

Interest cover3: the number of times the profit of the Group 
exceeds interest payments made to service its debt.

To ensure that we have the appropriate 

level of financial gearing and that we 

generate sufficient profits to service our 

debt. These measures are a key focus  

for banks and providers of both debt  

and equity capital.

2013

1.0x

2012

1.1x

11.1x

11.1x

What we measure

Why we measure it

How we performed7

Comment

Recordable incident rate: the number of injuries per 200,000 
hours that require more than first aid, for employees and 
contractors.

Lost-work case rate: the number of injuries that resulted in 
lost-work days per 200,000 hours, for employees and contractors.

2012

2011

Change

The safety of our employees and 

0.85

0.85

No change

contractors is of paramount importance. 

Ensuring safe and healthy conditions  

at all our locations is essential to our 

operation as a successful business.

0.26

0.21

Three more 

19 lost-work cases globally in 2012, 

lost-work cases

compared to 16 in 2011.

1   Defined as shareholders’ equity excluding net debt, net tax assets/liabilities, net retirement benefit obligations and net operating assets of discontinued operations.
2   Defined as controllable working capital divided by quarterly sales, multiplied by number of days in quarter on a four-quarter rolling basis (a reduction in the number 

of days represents an improvement).

3   Net debt, EBITDA, profit and interest are defined under the Group’s bank covenant conditions and are based on unrounded numbers. Net debt is calculated using 

average rates of exchange.

4   Changes in constant currency are calculated by translating comparative period results at current period exchange rates.

5   Basis points (one hundred basis points equates to one percentage point).

6   A fungus impacting corn quality caused by prolonged hot and dry conditions.

7   Unlike our other KPIs, we report safety performance by calendar year because we are required to do so for other regulatory reporting purposes. 

08

Tate & Lyle PLC Annual Report 2013

Delivered solid sales growth in SFI, 

underpinned by 4% volume growth.

7% growth in Bulk Ingredients with 

Speciality Food Ingredients flat as a  

result of a step change in fixed costs  

due to restart of the US Sucralose facility 

and business transformation initiatives.

growth in adjusted operating profit 

reflecting restart of the US Sucralose 

facility, investment in business 

transformation initiatives and higher 

working capital.

Higher inventory levels in the US due  

to higher corn prices, aflatoxin6 and 

additional sucralose inventory following 

the restart of the US sucralose facility.

Ratio remains well inside our internal 

maximum limit of 2.0x. Improvement 

reflects modest growth in EBITDA and 

small reduction in net borrowings.

Ratio remains well above internal 

minimum limit of 5.0x.

Overview

The Board has chosen a number of key performance indicators 
to measure the Group’s progress. The table sets out these 
indicators, explaining how they relate to our strategic priorities, 
and how we performed against them this year. 

Performance

We focus on a number of financial performance  

measures to ensure that our strategy successfully  

delivers increased value for our shareholders.

Chief Executive’s Review: pg 12 

Sales of speciality food ingredients

Adjusted operating profit

What we measure

Why we measure it

How we performed

Comment

2013

2012

Change

To ensure we are successful in growing 
the business unit which is the key area  
of strategic focus for the business.

To track the underlying performance  
of the business and to ensure sales 
growth translates into increased profits.

£947m

£887m

£358m

£348m

+8%
(constant 
currency)4

+4%
(constant 
currency)4

Return on capital employed: adjusted profit before interest,  

tax and exceptional items divided by adjusted average net 

operating assets1 for continuing operations.

To ensure that we continue to generate  
a strong rate of return on the assets  
that we employ and have a disciplined 
approach to capital investment.

19.8%

21.6%

-180bps5

Cash conversion cycle2: controllable working capital divided  

by quarterly sales, multiplied by the number of days in the quarter.

To track how efficient we are in  
turning increased sales into cash  
and to ensure that working capital  
is managed effectively.

42 days

36 days

Lengthened  
by 6 days

Delivered solid sales growth in SFI, 
underpinned by 4% volume growth.

7% growth in Bulk Ingredients with 
Speciality Food Ingredients flat as a  
result of a step change in fixed costs  
due to restart of the US Sucralose facility 
and business transformation initiatives.

Growth in operating assets outstripped 
growth in adjusted operating profit 
reflecting restart of the US Sucralose 
facility, investment in business 
transformation initiatives and higher 
working capital.

Higher inventory levels in the US due  
to higher corn prices, aflatoxin6 and 
additional sucralose inventory following 
the restart of the US sucralose facility.

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Financial strength

We look at measures of financial strength to ensure that  

we maintain the financial flexibility to grow the business  

whilst maintaining investment-grade credit ratings.

Group Financial Results: pg 21 

Corporate responsibility

It is important that we act responsibly and consider  

carefully the impact our activities have on all stakeholders 

including employees, customers and the communities in  

which we operate.

Corporate Responsibility: pg 29 

What we measure

Why we measure it

How we performed

Comment

Net debt to EBITDA multiple3: the number of times the 

Group’s net borrowing exceeds its trading cash flow. EBITDA  

is earnings before exceptional items, interest, tax, depreciation 

and amortisation.

Interest cover3: the number of times the profit of the Group 

exceeds interest payments made to service its debt.

To ensure that we have the appropriate 
level of financial gearing and that we 
generate sufficient profits to service our 
debt. These measures are a key focus  
for banks and providers of both debt  
and equity capital.

2013

1.0x

2012

1.1x

11.1x

11.1x

Ratio remains well inside our internal 
maximum limit of 2.0x. Improvement 
reflects modest growth in EBITDA and 
small reduction in net borrowings.

Ratio remains well above internal 
minimum limit of 5.0x.

What we measure

Why we measure it

How we performed7

Comment

Recordable incident rate: the number of injuries per 200,000 

hours that require more than first aid, for employees and 

contractors.

Lost-work case rate: the number of injuries that resulted in 

lost-work days per 200,000 hours, for employees and contractors.

The safety of our employees and 
contractors is of paramount importance. 
Ensuring safe and healthy conditions  
at all our locations is essential to our 
operation as a successful business.

2012

2011

Change

0.85

0.85

No change

0.26

0.21

Three more 
lost-work cases

19 lost-work cases globally in 2012, 
compared to 16 in 2011.

1   Defined as shareholders’ equity excluding net debt, net tax assets/liabilities, net retirement benefit obligations and net operating assets of discontinued operations.

2   Defined as controllable working capital divided by quarterly sales, multiplied by number of days in quarter on a four-quarter rolling basis (a reduction in the number 

3   Net debt, EBITDA, profit and interest are defined under the Group’s bank covenant conditions and are based on unrounded numbers. Net debt is calculated using 

of days represents an improvement).

average rates of exchange.

4   Changes in constant currency are calculated by translating comparative period results at current period exchange rates.
5   Basis points (one hundred basis points equates to one percentage point).
6   A fungus impacting corn quality caused by prolonged hot and dry conditions.
7   Unlike our other KPIs, we report safety performance by calendar year because we are required to do so for other regulatory reporting purposes. 

Tate & Lyle PLC Annual Report 2013

09

Overview

Chairman’s Statement

We remain on track with our 
objective of delivering a platform 
for sustainable long-term growth

A key strength of long-standing companies such as  
Tate & Lyle is their ability to reinvent themselves. As one of 
only two companies currently listed in the FTSE 100 index 
that have also been members of the FT30 since its inception 
in 1935, Tate & Lyle has successfully managed change  
for nearly 100 years – including our current transformation 
journey which began in 2010 – and this is one of the reasons 
why we are still going strong today.

Introduction
As a company, Tate & Lyle has embraced 
change and responded to it effectively over 
many decades, but it is also important to 
recognise those aspects of the business 
that have remained constant and been 
critical in ensuring our success throughout 
our long history. 

First, our core values of safety, respect and 
integrity remain enshrined within the culture 
of the business and guide how we operate 
both internally and externally. Second is our 
core competence of manufacturing and 
delivering food ingredients and solutions to 
our customers with the highest standards 
of quality, traceability and reliability.

These attributes have helped us get to 
where we are today and will remain at the 
very core of the business in the future as 
we build upon the work we have done over 
the last three years.

Safety
We have no higher priority than safety  
and are committed to providing safe and 
healthy working conditions for all our 
employees and contractors, and our safety 
performance continues to compare well 
with companies both within and outside 
our industry. 

While we delivered an improvement in our 
contractor recordable incident rate during 
calendar year 2012, there are still areas 
where we can do better. The overall 
recordable incident rate in 2012 was the 
same as in 2011 and the number of 
lost-work cases increased by three.

During the year, we undertook a wide 
range of safety improvement projects and 
we continue to work to assure the safety  
of all those who work at our sites. Our 
employees can be rightly proud that we  
are a leader in safety performance in our 
sector, but we are not complacent and  
we continually strive for improvement.

Strategy
In May 2010, we announced a number of 
important steps to help your Company build 
a platform capable of delivering sustainable 
long-term growth and to achieve our vision 
of becoming the leading global provider of 
speciality food ingredients and solutions 
underpinned in part by the cash generated 

10

Tate & Lyle PLC Annual Report 2013

Overview

“Our core values of 
safety, respect and 
integrity remain 
enshrined within 
the culture of the 
business and guide 
how we operate 
both internally and 
externally.”

by our Bulk Ingredients business unit. 
Since then, significant progress has been 
made under the leadership of Javed 
Ahmed and his team and we have started 
to see the initial signs of the investment we 
have made coming through, but there is still 
more work to do. 

Central to our ability to deliver sustainable 
growth is improving the way we innovate, 
something that began with the creation  
of the Innovation and Commercial 
Development group (ICD) in June 2010. 
Since its formation, ICD has made good 
progress developing the innovation pipeline 
and in partnership with the Speciality Food 
Ingredients business unit has driven the 
launch of new products during the year. 

Recordable incident rate1

0.95

0.85

0.85

2010

2011

2012

Lost-work case rate1

0.47

0.26

0.21

2010

2011

2012

1   Unlike our other KPIs, we report 

safety performance by calendar year.

Our new global Commercial and Food 
Innovation Centre in Chicago, USA  
which opened to customers in June 2012, 
reinforces not only our commitment to 
establish a world-class innovation 
capability but also significantly improves 
how we interact and collaborate with 
customers. I am delighted to say that  
since it opened we have seen a significant 
increase in the level of activity and 
interaction with customers and their 
feedback has been extremely encouraging.

Board composition and diversity
On 1 December 2012, we welcomed 
Virginia (Ginny) Kamsky and Anne Minto  
to the Board as non-executive directors. 
Ginny’s detailed knowledge and experience 
of China and Anne’s broad corporate 
experience will be of considerable benefit 
to the Board. On behalf of the Board,  
I would also like to thank Evert Henkes, 
who retired from the Board after nine  
years of highly-valued service. 

We have taken advantage of the 
opportunities provided by our new global 
Shared Service Centre in Poland and the 
global Commercial and Food Innovation 
Centre in Chicago, USA to broaden the 
make up of our employees in terms of 
gender and ethnicity.

Corporate responsibility and  
risk management
We continue to strengthen our internal 
control arrangements and associated 
reporting of environmental, social and 
governance matters. 

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Reflecting the importance the Board  
places on ethical leadership we rolled out 
our new Code of Ethics to replace our 
Code of Business Conduct and reviewed 
and updated our supply chain standards. 
We built additional corporate responsibility 
requirements into our standard purchase 
contract terms and conditions and 
implemented a new sustainability risk 
assessment and evaluation tool for our 
product development pipeline.

Financial performance
Entering the year, we faced a number  
of headwinds, including the step change  
in fixed costs associated with the restart  
of production at our SPLENDA® Sucralose 
facility in McIntosh, Alabama and our 
business transformation initiatives. I am 
therefore pleased to report that despite 
these we have delivered growth in adjusted 
profit before tax of 4% to £329 million  
(2012 – £318 million) and adjusted diluted 
earnings per share of 5% at constant 
currency to 57.0p per share (2012 – 54.7p 
per share).

Dividend 
The Board recognises the importance of 
the dividend to shareholders and follows a 
progressive dividend policy with the aim of 
growing the dividend over time taking into 
account the long-term earnings prospects 
of the business.

In line with our progressive dividend  
policy, the Board is recommending a  
5.6% increase in the final dividend to 18.8p  
(2012 – 17.8p) making a full year dividend  
of 26.2p (2012 – 24.9p) per share, up 5.2% 
on the prior year. Subject to shareholder 
approval, the proposed final dividend will 
be due and payable on 2 August 2013  
to all shareholders on the Register of 
Members on 28 June 2013. In addition  
to the cash dividend option, shareholders 
will continue to be offered a Dividend 
Reinvestment Plan (DRIP) alternative.

Finally, I would like to thank all our 
employees who have again worked 
immensely hard to deliver this year’s results 
while continuing to make good progress in 
transforming Tate & Lyle.

Sir Peter Gershon
Chairman
29 May 2013

Tate & Lyle PLC Annual Report 2013

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Operational Review

Chief Executive’s Review

The underlying business performed 
well as we build on the foundations 
we have put in place

Highlights

•	 Speciality Food Ingredients sales up 7% to £947 million (8% in constant 
currency) with adjusted operating profit broadly in line (0% in constant 
currency) with prior year at £213 million (2012 – £214 million)

•	 Bulk Ingredients adjusted operating profit up by 6% to £182 million (7% in 

constant currency) 

•	 Adjusted diluted earnings per share up 4% to 57.0p (5% in constant currency)

•	 5.6% increase proposed for the final dividend to 18.8p, making a total 

dividend increase of 5.2% to 26.2p

•	 Promising new product launches including our stevia-based, natural, no-

calorie sweetener, TASTEVA® Stevia Sweetener and salt reduction product, 
SODA-LO® Salt Microspheres

12

Tate & Lyle PLC Annual Report 2013

Overview of Group’s financial 
performance
I am pleased to report that the underlying 
business continues to perform well and 
that, despite having entered the year facing 
a number of headwinds, including the step 
change in fixed costs associated with  
the restart of our SPLENDA® Sucralose 
facility in McIntosh, Alabama and our 
business transformation initiatives, we  
have made progress. 

Sales for the year were £3,256 million  
(2012 – £3,088 million), an increase of  
5% (6% in constant currency) on the prior 
year with sales in our Speciality Food 
Ingredients business unit growing by 7% 
(8% in constant currency) to £947 million 
(2012 – £887 million). Adjusted operating 
profit increased by 3% (4% in constant 
currency) to £358 million (2012 – £348 
million) with adjusted operating profit in 
Speciality Food Ingredients broadly in line 
with the prior year at £213 million and up 
6% (7% in constant currency) in Bulk 
Ingredients at £182 million (2012 – £172 
million). Adjusted profit before tax increased 
by 4% (4% in constant currency) to £329 
million (2012 – £318 million) with adjusted 
diluted earnings per share also up 4% (5% 
in constant currency) to 57.0p (2012 – 54.7p). 

Financial management and 
balance sheet
Our average quarterly cash conversion 
cycle increased from 36 days to 42 days. 
This was driven by an increase in working 
capital including higher inventory levels  
in the US due to higher corn prices and 
aflatoxin, and the requirement for  
additional sucralose inventory following  
the restart of production at our McIntosh, 
Alabama facility.

The key performance indicators (KPIs)  
of our financial strength, the ratio of net 
debt to earnings before interest, tax, 
depreciation and amortisation (EBITDA) 
and interest cover, remain well within our 
internal targets. At 31 March 2013, the  
net debt to EBITDA ratio was 1.0 times  
(2012 – 1.1 times), against our upper limit  
of 2.0 times. Interest cover on total 
operations at 31 March 2013 was 11.1 
times (2012 – 11.1 times), again comfortably 
ahead of our minimum limit of 5.0 times.

Operational Review

Adjusted operating profit1

£m

321

348

358

2011

2012

2013

Adjusted diluted earnings 
per share2

pence

45.8

54.7

57.0

2011

2012

2013

1   Continuing operations: before 

exceptional items and amortisation 
of intangible assets acquired 
through business combinations.

2   Continuing operations; before 

exceptional items, amortisation  
of intangible assets acquired 
through business combinations  
and post-retirement benefit interest.

Net debt of £479 million at 31 March 2013 
was slightly higher than at the end of last 
year (2012 – £476 million), reflecting an 
increase in working capital, capital 
expenditure payments including our 
business transformation projects and an 
increase in the value of dollar denominated 
debt as a result of the strengthening of the 
US dollar against sterling. 

Return on capital employed at 19.8%  
(2012 – 21.6%) was lower than the prior 
year driven by an increase in operating 
assets reflecting the restart of our 
SPLENDA® Sucralose facility in McIntosh, 
Alabama, investment in our business 
transformation initiatives and higher levels 
of working capital within the business.

Key Performance Indicators: pg 8 

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Building a platform for  
long-term growth
During the year, we reached a number  
of important milestones in our business 
transformation programme.

In June 2012, we formally opened our global 
Commercial and Food Innovation Centre  
in Chicago, USA to customers, featuring 
state-of-the-art laboratories, a 
demonstration kitchen, sensory testing, 
analytical facilities and a pilot plant. Since 
then we have seen a step change in the 
level of customer engagement with a 
significant increase in the number of visits 
to the new facility as well as an improvement 
in the quality of customer interaction.  
In April 2013, the global Commercial and 
Food Innovation Centre was awarded  
the prestigious Gold certification by LEED1 
(Leadership in Energy and Environmental 
Design). The total investment made to 
develop the new Centre was £33 million, 
including £7 million of costs incurred  
during the year. 

Our Innovation and Commercial 
Development group (ICD), continues to 
develop the new product development 
pipeline across our core platforms of 
Sweeteners, Texturants and Health & 
Wellness. During the year, ICD supported 
the launch of six new products including 
our stevia-based, natural, no-calorie 
sweetener TASTEVA® Stevia Sweetener, 
and our salt reduction product, SODA-LO® 
Salt Microspheres for which the formal 
grant of the US patent was confirmed in 
March 2013. To drive the successful 
commercialisation of our new products,  
we have reorganised and strengthened  
our marketing organisation including the 
recruitment of a new Senior Vice President, 
Global Marketing.

Our Open Innovation team continues to 
search for opportunities globally to form 
partnerships with universities, research 
institutes and start-ups specialising in food 
science. In December 2012, we signed  
an agreement with Nandi Proteins Limited,  
a spin-out from Heriot-Watt University  
in Edinburgh, to continue developing an 
early-stage protein ingredient technology 
for use in the food texturants space.  
In January 2013, we launched a new, 

dedicated open innovation web portal 
(www.tateandlyleopeninnovation.com)  
to encourage potential partners to submit 
proposals aligned with our innovation 
priorities. In May 2013, following our  
earlier agreement on SODA-LO® Salt 
Microspheres, we broadened our 
relationship with Eminate, a subsidiary of 
Nottingham University, with an agreement 
to develop its hollow microsphere 
technology to reduce sodium bicarbonate 
in baked goods.

We launched a new £30 million eight-year 
venture capital fund on 1 January 2013, 
building on our existing venture fund 
activities. The new fund will invest in 
start-ups and expansion-stage companies 
in both developed and emerging markets  
in food sciences and enabling technologies. 
The combination of the new fund and our 
internal Open Innovation team will give us 
access to the full spectrum of new ideas, 
technologies and opportunities in the global 
food science sector enabling us to deliver 
more innovative solutions to our customers. 

On 17 May 2013, we acquired Biovelop,  
an early-stage manufacturer of oat beta 
glucan. The acquisition broadens our 
health and wellness offering and adds  
a clean-label, speciality fibre with strong 
health claims to our existing corn-based 
fibre portfolio.

We continued to grow our presence in 
emerging markets. In December 2012,  
we opened our newly upgraded offices  
and applications centre in Shanghai, which, 
together with the opening of applications 
and technical services facilities in Mexico 
City and São Paulo last year, has 
strengthened our ability to service 
customers in these regions and expanded 
our global innovation network. These new 
facilities include pilot plant equipment for 
the production of food and beverage 
prototypes which are helping us leverage 
our applications know-how and technical 
expertise to help meet local taste 
preferences and respond rapidly to our 
customers. We have also continued to 

1    LEED certification is official recognition that the 

design, fit-out and operation of a building complies 
with the requirements prescribed within the LEED 
rating systems of the US Green Building Council®.

Tate & Lyle PLC Annual Report 2013

13

 
Operational Review

Chief Executive’s Review continued

expand our go-to-market and technical 
teams in both Asia and Latin America 
allowing us to broaden our coverage in 
these regions in terms of both product 
categories and geography. 

Global Shared Service Centre and  
IS/IT system 
Our global Shared Service Centre in Łód ´z, 
Poland is operating well having successfully 
completed its first full year of operations 
processing financial transactions for our 
European and US businesses. 

In July 2012, we deployed our new global 
IS/IT system across the majority of our 
European operations alongside a new set 
of business processes. Since then, we 
have gained invaluable practical experience 
operating the new system and processes 
in a live environment. This has shown us 
that while the new system meets the 
day-to-day needs of the business, we need 
to adapt the design to meet the high-quality 
operational capabilities we require, and to 
realise further benefits, some of which have 
been identified as a result of operating the 
new system. Accordingly, to allow time to 
develop, build and test the design changes, 
we have decided to extend the next phase 
of the system’s deployment into the first 
half of calendar year 2014. 

Given that the new system is a key enabler 
of our global operating model, it warrants 
taking the additional time. As a result,  
the total investment in the global Shared 
Service Centre and IS/IT system is 
expected to increase by £45–60 million, 
dependent on the final date of 
implementation, bringing the total expected 
investment in these projects to around 
£120–135 million. Based on our current 
estimates, including the benefits that have 
already been delivered from these projects, 
we continue to target a three-year cash 
payback on the total investment following 
implementation of the IS/IT system across 
the business. 

Our global Commercial and Food 
Innovation Centre is driving 
customer engagement and new 
product development

The opening of our new state-of-the-art 
global Commercial and Food Innovation 
Centre is helping us step up the level of 
customer interaction and get new 
products to market faster. During the 
year, we made solid progress increasing 
the number of projects in the new 
product development pipeline and 
launching new products including our 
stevia-based natural, no-calorie 
sweetener, TASTEVA® Stevia Sweetener 
and our salt reduction product  
SODA-LO® Salt Microspheres.

During the year, we incurred £43 million  
of costs on the roll-out of the global Shared 
Service Centre and the common IS/IT 
platform, taking the total costs to date  
on these projects to £78 million.

Conclusion
Three years ago we set out to build a  
high-quality business, one capable of 
generating sustained growth over the long 
term. We are on track to deliver this but 
we are not there yet. While we have more 
work to do, I believe we now have a solid 
foundation from which we can build. 

Our new Innovation Centre in Chicago, USA 
and global network of satellite laboratories 
are working well, providing the ideal 
environment for us to get closer to our 

customers. We have started to get new 
products into the market and expanded 
our health and wellness offering through 
the acquisition of new technologies. Our 
emerging markets presence and business 
continues to grow as we leverage the 
investment we have made in both people 
and infrastructure. 

A key competitive advantage for any 
company is its people and its culture. We 
have very talented and dedicated people 
at Tate & Lyle working hard to create a 
real entrepreneurial and high performance 
culture and without them none of what we 
have achieved during the year would have 
been possible. I am very grateful for their 
support and commitment. 

Key performance indicators (KPIs)
Our KPIs for the year ended 31 March 2013 
are detailed on pages 8 and 9.

Group outlook for the year ending 
31 March 2014
In Speciality Food Ingredients, we expect 
to deliver good sales and profit growth with 
volume growth across all major product 
categories.

In Bulk Ingredients, against a backdrop  
of continued corn price volatility, improved 
bulk sweetener unit margins in the US are 
expected to offset a softer start in US bulk 
sweetener volumes and lower isoglucose 
margins in Europe. Profits within Bulk 
Ingredients are expected to be more evenly 
distributed between the first and second 
half than in the prior year. 

Overall, we expect to deliver another year 
of profitable growth. 

Javed Ahmed 
Chief Executive 
29 May 2013

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Tate & Lyle PLC Annual Report 2013

Operational Review

Speciality Food Ingredients

Growth in Speciality Food 
Ingredients through focus 
and depth

Speciality Food Ingredients 
develops, produces and 
markets distinctive, high-
quality ingredients for food 
and beverage customers 
across the world. By 
leveraging our manufacturing 
facilities, innovative technology 
and formulation expertise, 
we help them create more 
cost-effective, better tasting 
products for consumers.

Speciality Food Ingredients 
works closely with our 
Innovation and Commercial 
Development team to 
develop a pipeline of 
new products.

Market conditions and trends
While the food and beverage industry 
remains relatively resilient, it is not 
immune to fluctuations in the wider 
economy. Nonetheless, the global 
market for speciality food ingredients 
continued to benefit from a number  
of underlying global consumer trends.

Customers
•	 Large, multi-national food and 

beverage manufacturers

•	 Small- and medium-sized food  
and beverage manufacturers
•	 Private label food and beverage 

manufacturers

Products
•	 Sweeteners: 

 – Speciality corn-based sweeteners 

including crystalline fructose

 – High intensity sweeteners including 

SPLENDA® Sucralose, 
PUREFRUIT™ Monk Fruit Extract 
and TASTEVA®  Stevia Sweetener

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The rising incidence of diabetes and 
obesity in both developed and developing 
countries is driving consumers and 
governments to focus more on healthier 
lifestyles and in turn, increasing demand  
for ingredients from food and beverage 
manufacturers in the health and wellness 
space. Consumer demand for more 
natural, ‘cleaner label’ products is 
increasing with close to a third of all 
product launches in 2012 in Western 
Europe1 making some form of natural claim. 

Rapid urbanisation in emerging markets and 
rising levels of disposable income continue 
to increase the penetration of packaged  
and convenience foods which in turn is 
supporting demand for speciality ingredients 
that provide added functionality such as 
extending shelf-life, stability and texture. 

Against the backdrop of continuing tough 
macroeconomic conditions and a weaker 
consumer environment, particularly in 
Europe, coupled with high and volatile prices 
for certain raw materials, cost optimisation 
continues to be an important driver for food 
and beverage customers, looking at ways 
to reduce costs and provide more value-
based alternatives for consumers.

We believe that the combination of our 
leading market positions, strong product 
portfolio and technical and applications 
expertise along with the investments we 
have made to build a platform capable of 
delivering long-term sustainable growth, 
makes us well placed to benefit from these 
global trends in the future. 

•	 Texturants:

 – Speciality starches
 – Locust bean gum
•	 Health & Wellness: 

 – PROMITOR® Soluble Corn Fiber 
 – STA-LITE® Polydextrose
 – SODA-LO® Salt Microspheres
 – Oat beta glucan

•	 Food systems: 

 – Food stabiliser systems
 – Functional ingredient blends

1   GNPD Mintel; Food and drink products claiming to be ‘natural’ or ‘all natural’ as a proportion of all food 

and drink product launches.

Tate & Lyle PLC Annual Report 2013

15

Olivier Rigaud President

“ The market for speciality 
food ingredients is 
supported by three 
strong consumer trends: 
convenience, health and 
wellness and ‘natural’. 
Our strong product 
portfolio, technical and 
applications expertise 
and the investment we 
have made over the last 
three years makes us 
well placed to benefit 
from these trends  
longer term.”

Sales

£947m
2012 – £887m

Adjusted operating profit

£213m
2012 – £214m

 
Operational Review

Speciality Food Ingredients continued

The global speciality food ingredients market is large and growing…

Our approach to delivering 
a winning strategy in this 
market is to focus on three 
core platforms: Texturants, 
Sweeteners and Health & 
Wellness, and to have deep 
expertise within each one.

Global speciality food 
ingredients market
approximately US$35 billion*

Where Tate & Lyle plays

6

5

1

4

2

3

1   14%  Sweeteners
2   20% Texturants
3   14%   Functional food ingredients
4   8%   Colours and preservatives
5   33%  Flavour
6   11%  Other

Sweeteners
•	 SPLENDA® Sucralose
•	 	Speciality	corn-based	sweeteners
•	 	PUREFRUITTM Monk Fruit Extract
•	TASTEVA® Stevia Sweetener

Texturants
•	Speciality	food	starches
•	Dairy	stabilisers

Health & Wellness
•	 	PROMITOR® Soluble corn fibre
•	 STA-LITE® Polydextrose
•	 SODA-LO® Salt Microspheres
•	 Oat	beta	glucan

… with growth underpinned by three strong consumer trends:

*Source: Leatherhead; SRI; LMC International; Company analysis; Data as at 2010.

Convenience
24/7 lifestyles increasing  
the demand for processed 
foods

Health and wellness
Greater understanding  
of the link between diet  
and health

Natural
Trend towards natural,  
‘cleaner label’ foods

Convenience product 
launches1 

In North America per year

2,970

Global population who are obese2

Product launches 
labelled as ‘natural’3

%

Men

Women

In Western Europe 4 %

14

28

902

10

8

5

13

14

2002

2012

1980

2008

1980

2008

2002

2006

2012

Sources: World Health Organisation, Tate & Lyle analysis of Mintel GNPD data

1   Includes microwaveable, on-the-go and time-saving/speedy products.
2  Obesity measured as BMI > 30.
3    Food and drink products claiming to be ‘natural’ or ‘all natural’ as a proportion  

of all food and drink product launches.

4   ‘Western Europe’ includes Austria, Belgium, Denmark, Finland, France, Germany, Ireland, Italy, the 

Netherlands, Norway, Portugal, Spain, Sweden, Switzerland and the UK.

16

Tate & Lyle PLC Annual Report 2013

Operational Review

Sales
Adjusted operating profit
Margin

Year to 31 March
2012
£m
887
214
24.1%

2013
£m
947
213
22.5%

Change

Reported
+7%
0%
-160 bps

Constant
currency
+ 8%
0%
-170 bps

Financial performance
Within Speciality Food Ingredients, volumes 
grew by 4% and sales increased by 7% 
(8% in constant currency) to £947 million 
(2012 – £887 million). Adjusted operating 
profit was broadly in line with the prior year 
at £213 million (2012 – £214 million) with 
operating margins down 1.6 percentage 
points at 22.5% (2012 – 24.1%). The 
reduction in margin reflects the step 
change in fixed costs associated with the 
restart of our SPLENDA® Sucralose facility 
in McIntosh, Alabama, our business 
transformation initiatives, lower sucralose 
volumes and higher corn input costs.  
The effect of exchange translation was  
to decrease adjusted operating profit  
by £1 million.

This segment comprises three broad 
product categories namely: starch-based 
speciality ingredients, high-intensity 
sweeteners and food systems.

Starch-based speciality ingredients
In starch-based speciality ingredients, 
sales increased by 13% (14% in constant 
currency) to £559 million (2012 – £494 
million) with volume growth of 5%. While  
we increased unit margins, percentage 
operating margins were lower due to the 
increase in fixed costs and higher corn 
prices. While we expect to deliver an 
increase in unit margins within this category 
for the 2014 financial year, the impact of 
passing through a further increase in corn 
prices during the 2013 calendar year 
contracting round is expected to result in  
a slight reduction in percentage operating 
margins in this category. 

In food starches, volumes grew across  
all regions, with particularly strong growth 
in Asia driven by rising demand for 
convenience foods where our value-added 
starches are used to add functionality such 
as mouth-feel and extending shelf life.  
We have also seen good demand for our 
speciality starches in Europe and the US, 
particularly within the snacks sector. 

We saw strong volume growth in our 
speciality corn sweeteners in emerging 
markets where demand is driven not only 
by the functional benefits they provide, 
including the delivery of a consistent texture 
and sweetness profile, but also the role  
that they play as a substitute for sugar in 
cost-optimisation projects. The strike at  
our plant in Turkey during the first quarter 
resulted in volumes in Europe being lower 
than the comparative period.

Our fibres range continues to benefit from 
consumers’ increased focus on health  
and wellness, and we saw strong volume 
growth in Europe and Asia during the 
period. The acquisition in May 2013 of 
Biovelop, an early-stage manufacturer  
of oat beta glucan, adds a clean-label 
speciality fibre with strong health claims  
to our existing corn-based fibres portfolio. 

High-intensity sweeteners
Within high-intensity sweeteners, which 
comprises SPLENDA® Sucralose and  
our no-calorie, natural sweeteners 
PUREFRUITTM Monk Fruit Extract and 
TASTEVA® Stevia Sweetener, sales were  
in line with the comparative period at  
£198 million (2012 – £197 million) with 
volumes 1% lower. 

After a very strong prior year, where 
volumes grew by 12%, SPLENDA® 
Sucralose volumes were 1% lower than  
the prior year as a result of two main 
factors. First, we had a slow start to the 
year with a soft first quarter driven by 
weakness in Europe. Second, we 
experienced lower volumes within the  
table top segment where competition  
from natural alternatives has increased. 

While we saw a return towards more 
normal growth patterns overall in the 
second quarter and throughout the 
remainder of the year, supported by the 
delivery of a number of growth initiatives, 
this was not sufficient to match the strong 
prior year result. 

We expect long-term demand for 
SPLENDA® Sucralose to continue to be 
underpinned by the health and wellness 
trend as well as its superior taste profile 
and heat stability. With our two unique 
large-scale continuous production facilities 
now operational following the restart of our 
facility in McIntosh, Alabama we continue 
to provide our customers with the highest 
quality, fully traceable sucralose, produced 
according to the highest standards of 
sustainability and reliability in the industry.

The launch of products by our customers 
within the table top segment incorporating 
our no-calorie, fruit-based sweetener, 
PUREFRUITTM Monk Fruit Extract has 
stimulated a number of other customer 
product launches and driven incremental 
sales within the high-intensity sweetener 
category. We have also been encouraged 
by the initial customer response to our 
stevia-based, natural, no-calorie sweetener, 
TASTEVA® Stevia Sweetener which 
launched in September 2012.

Food systems
In Food Systems, our blending business, 
sales were 3% lower (flat in constant 
currency) at £190 million (2012 – £197 
million) with volumes also down 3% on the 
prior year. Despite the price of certain raw 
materials remaining high during the period, 
the performance of this product category 
was ahead of the prior year reflecting the 
improvements we have made in managing 
these higher input costs and our decision 
to focus on higher margin blends. 

Our new technical and commercial facility 
in Lübeck, Germany which opened in June 
2012, has helped us to increase the level of 
customer interaction and has provided a 
focal point for the creation and sharing of 
new ideas between our food systems 
facilities around the world. 

Group outlook for the year ending  
31 March 2014: pg 14 

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Operational Review

Bulk Ingredients

Stable long-term cash 
flows to fuel our growth 

Bulk Ingredients manufactures 
and markets a range of 
products including nutritive 
sweeteners, industrial 
starches, ethanol, acidulants 
and animal feed, for food 
and beverage, industrial  
and agricultural customers 
around the world.

Bulk Ingredients also 
partners with an increasing 
number of bio-based 
materials companies 
seeking expertise in the 
commercialisation of green 
chemistry fermentation. One 
such partnership is our joint 
venture with DuPont which 
manufactures Bio-PDO® a 
bio-based ingredient used  
in the textile and plastics 
industries.

Market conditions
In the US, the worst drought in the 
mid-west for 56 years affected both the 
size and quality of the 2012/13 harvest  
with supply falling from the original US 
Department of Agriculture’s (USDA)
projections of 15.6 million1 to 11.9 million2 
bushels (-24%), resulting in a sharp rise  
in corn prices during the summer. While 
corn prices remained high and volatile 
throughout the remainder of the financial 
year, they eased slightly during the second 
half based on higher projections for ending 
stocks and on the latest planting intentions 
for the new harvest which if realised, would 
represent the highest acreage since 1936. 
Corn prices in Europe, where the harvest 
was also affected by a hot and dry summer, 
followed a similar pattern to the US.

The extremely dry and hot conditions in the 
US also affected corn quality with aflatoxin, 
a by-product of a grain fungus which tends 
to concentrate in certain co-products, 
present in the harvest particularly in those 
areas hardest hit by the drought. 

Sugar is the key competitor of many of  
our corn bulk sweeteners. World sugar 
prices fell during the year reflecting better 
supplies, underpinned by a better harvest 
in Brazil, which helped stock levels to 
recover and created a global surplus. In the 
US, prices also fell as a result of a record 
beet harvest, a large crop in Mexico (where 
sugar prices also fell) and the USDA’s 
decision to allow additional imports before 
the size of the domestic crop was known. 
Conversely, EU prices remained high and 
increased slightly during the year reflecting 

Customers
•	 Large, multi-national food and 

beverage manufacturers
•	 Paper and board producers
•	 Fuel and gasoline suppliers
•	 Textile manufacturers
•	 Animal feed compounders

Products
•	 Liquid sweeteners including corn  

syrup, dextrose and glucose

•	 Industrial starches
•	 Citric acid
•	 Bio-fuels
•	 Animal feed including corn gluten feed 

and corn gluten meal

1  10 May 2012.
2  10 August 2012.

Matt Wineinger President

“ Our aim is to provide  
a sustainable source  
of cash to drive growth 
in Speciality Food 
Ingredients. Over the 
last three years, we  
have taken a number  
of steps to diversify  
our income streams  
into new areas and  
to reduce volatility  
and costs.”

Sales

£2,309m
2012 – £2,201m

Adjusted operating profit

£182m
2012 – £172m

18

Tate & Lyle PLC Annual Report 2013

Operational Review

Sales
Adjusted operating profit
Margin

Year to 31 March
2012
£m
2 201
172
7.8%

2013
£m
2 309
182
7.9%

Change

Reported
+5%
+6%
+10 bps

Constant
currency
+6%
+7%
+10 bps

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the undersupply of imports from preferential 
cane sugar suppliers over the last few 
years, something that has led the EU 
Commission to intervene to boost supply.

While US domestic demand for nutritive 
sweeteners continued its long-term 
downward trend, once again strong 
seasonal demand and an increase in 
exports helped offset this decline with 
Mexico continuing to represent the major 
export destination. In Europe, higher corn 
prices during the second half reduced 
isoglucose (HFCS) margins. 

In the US and Europe, overall consumption 
of paper and board, the main sources of 
demand for our industrial starches, was 
slightly lower than the prior year. 

The market for US ethanol continued to be 
challenging with negative industry margins 
and inventory overhang for much of the 
period as a result of oversupply, following 
the removal of the blender’s tax credit in 
December 2011, and high corn prices.  
In response, some industry capacity has 
come off-line in order to get a better 
balance between supply and demand, 
leading to lower levels of industry utilisation 
and inventory. 

Against a backdrop of high corn prices  
and the severe drought in the US, prices  
for animal feed increased in the summer 
peaking in September and remaining high 
for the remainder of the financial year. 
However, as anticipated, the increased 
concentration of aflatoxin above certain 
thresholds, particularly in corn gluten meal, 
restricted the end markets into which these 
co-products could be sold, reducing 
average prices in the second half.

conditions in US ethanol and a £8 million 
adverse impact from aflatoxin. The full  
year result includes the release of accrued 
royalties and other expenses totalling  
£4.5 million following the settlement of  
the commercial dispute with Whitefox  
after the year end. The effect of exchange 
translation was to decrease operating  
profit by £2 million.

This business unit comprises three broad 
product categories namely: sweeteners; 
industrial starches, acidulants and ethanol; 
and co-products. 

Sweeteners
In the Americas, bulk corn sweeteners 
volumes decreased by 1% and sales 
increased by 8% (7% in constant currency) 
to £942 million (2012 – £876 million) due  
to higher corn prices. Having achieved  
a modest increase in HFCS unit margins  
in the 2012 contracting round, profits  
were higher within this segment than  
the comparative period despite the  
lower volumes.

In Europe, sales of bulk corn sweeteners 
increased by 4% (10% in constant 
currency) to £146 million (2012 – £141 
million) with volumes in line with the prior 
year. While unit margins during the first  
half were higher as a result of higher sugar 
prices (which provide the reference price 
for isoglucose (HFCS) in the EU), they were 
squeezed during the second half on the 
back of higher corn prices, with the overall 
performance for the full year ahead of the 
comparative period.

Operating profits from Almex, our  
Mexican joint venture, were up on the 
comparative period. 

Financial performance
Bulk Ingredients volumes decreased by  
2% as we continued our strategy of 
diverting grind to produce speciality food 
ingredients, with sales up 5% (6% in 
constant currency) to £2,309 million  
(2012 – £2,201 million) as a result of higher 
corn prices. Adjusted operating profit 
increased by 6% (7% in constant currency) 
to £182 million (2012 – £172 million) driven 
by a strong performance from bulk 
sweeteners in both the US and Europe, 
partially offset by challenging market 

Industrial starches, acidulants and 
ethanol
Sales of industrial starches, acidulants and 
ethanol decreased by 2% (flat at constant 
currency) to £667 million (2012 – £677 
million) with volumes down by 5%.

In industrial starches, volumes were 5% 
lower as we continued to switch a 
proportion of corn grind to speciality food 
ingredients. In the US where we are able to 
contract for longer periods than in Europe, 
while volumes were lower than the 

comparative period, we delivered a better 
performance for the year overall driven  
by firmer pricing. In Europe, while volumes 
were broadly in line with the prior year, unit 
margins were somewhat lower reflecting 
higher corn costs. This part of the business 
remains particularly sensitive to changes  
in the macro-economic environment.

In US ethanol, which represents a small 
part of our business, the challenging 
market conditions resulted in negative 
margins for much of the period and an 
increase in operating losses for the full  
year compared to the prior year. 

The performance of our citric acid business 
was slightly better than the prior year with 
higher volumes more than offsetting the 
impact of higher raw material costs. Having 
made a loss last year, our Bio-PDO® joint 
venture delivered a better performance 
generating a small operating profit during 
the period.

As part of our strategy to diversify and 
reduce volatility within our Bulk Ingredients 
business unit, our Bio-Ventures team 
continued to work on a number of projects 
to leverage our fermentation facilities with 
our green-chemistry partners. In December 
2012, we completed the first successful 
commercial scale production of 
1,4-Butanediol (Bio-BDO) with our partner 
Genomatica using a bio-based 
manufacturing process at our joint-venture 
facility in Loudon, Tennessee. 

Co-products
Sales of co-products increased by 9%  
(9% in constant currency) to £554 million  
(2012 – £507 million). For the full year,  
overall we generated a small amount of net 
additional income from co-products with 
gains made in corn gluten feed partially 
offset by lower returns on corn gluten  
meal where quality and prices have been 
affected by aflatoxin. We will continue  
to manage the risk posed by aflatoxin 
throughout the current crop until the new 
harvest in the autumn of 2013.

Since over 80% of our US corn grind is 
utilised to produce bulk ingredients, the 
majority of the impact from co-products  
is recorded within this segment.

Group outlook for the year ending  
31 March 2014: pg 14 

Tate & Lyle PLC Annual Report 2013

19

 
Operational Review

Innovation and Commercial Development

Sustainable long-term  
growth through successfully 
commercialising innovation

ICD brings together R&D and the commercial functions  
into one team to drive innovation and bring new products  
to market

Innovation and  
Commercial Development

Research &  
Development

Platform 
Management

Global Marketing

Open Innovation

Karl Kramer President

“  We have made good 
progress developing  
the innovation pipeline.”

A clear focus on three SFI platforms

Sweeteners

Texturants

Health & Wellness

Remit
The Innovation and Commercial 
Development (ICD) group was established 
on 1 June 2010 as a key enabler of  
Tate & Lyle’s growth strategy. ICD brings 
together the following: R&D, platform 
management, global marketing, and open 
innovation – into one global team, to 
provide an integrated approach towards 
developing and commercialising innovative 
new products and technologies.

While ICD supports both of Tate & Lyle’s 
global business units, it concentrates 
particularly on growing the Speciality  
Food Ingredients business unit. As a  
result, ICD’s resources are predominantly  
focused on three broad platforms within 
the global speciality food ingredients 
market – Sweeteners, Texturants, and 
Health & Wellness.

We generate ideas across our three 
product platforms from both internal and 
external sources. Internally, we generate 
ideas based on the work done by our own 
scientists leveraging our deep platform 
expertise and the investment we have 
made in innovation and technical services 
facilities across the world. Externally, we 
generate ideas from engagement with our 
customers and also from dedicated Open 
Innovation team – which seeks to develop 
partnerships with universities, research 
institutions and start-ups specialising in 

food science and novel ingredients, in 
addition to our ventures fund. All of our 
ideas and innovations are commercialised 
via our stage-gate process.

provide an important link between our  
R&D scientists, platform managers and 
customers and also to drive the successful 
commercialisation of new product launches. 

Our achievements during the year
Our first priority, following the transfer of  
our ICD operations into our new global 
Commercial and Food Innovation Centre in 
Chicago, USA at the end of the last financial 
year, was to integrate our people, including 
those who were new to Tate & Lyle, fully 
into the facility and to embed the Centre 
into day-to-day operations.

In June 2012, we opened the new Centre 
to customers and since then we have seen 
a step change in the number of customer 
visits, including customers based outside 
the US. 

In addition, the new facility is helping us  
to collaborate with customers on new 
projects at an earlier stage and has 
increased the depth and overall quality  
of customer engagement with the 
involvement of representatives on both 
sides from a broader range of areas 
including R&D, applications and marketing.

During the year, we realigned and refreshed 
our global marketing capabilities, including 
the recruitment of a new Senior Vice 
President, Global Marketing. The integration 
of global marketing within ICD is helping to 

Working alongside the Speciality Food 
Ingredients business unit, ICD has 
supported the launch of a number of new 
products. In September 2012, we launched 
our second natural, no-calorie sweetener, 
TASTEVA® Stevia Sweetener, which further 
enhances our sweeteners offering alongside 
PUREFRUIT™ Monk Fruit Extract and 
SPLENDA® Sucralose. In November 2012, 
we announced the global launch of our new 
salt-reduction technology, SODA-LO® Salt 
Microspheres, helping to expand our offering 
within our Health & Wellness platform. 

The ICD group has continued to lay the 
foundations for future growth through  
the expansion and development of the 
innovation pipeline. During the year, we 
have made good progress developing 
ideas and moving projects through the 
pipeline including preparing the ground  
for the launch of new products in the final 
stages of development.

Looking ahead, we will remain focused  
on building the innovation pipeline, opening 
up new projects with customers and 
supporting the launch of new products,  
a number of which we aim to roll out in  
the coming financial year.

20

Tate & Lyle PLC Annual Report 2013

Operational Review

Group Financial Results

 A strong balance sheet providing 
a robust financial platform

Sales from continuing operations of £3,256 
million (2012 – £3,088 million) were 5% 
higher than the prior year (6% in constant 
currency). Sales in Speciality Food 
Ingredients increased by 7% (8% in 
constant currency) to £947 million (2012 
– £887 million), with sales volumes 
increasing by 4%. Sales in Bulk Ingredients 
grew by 5% (6% in constant currency) to 
£2,309 million (2012 – £2,201 million) with 
volumes 2% lower. 

Adjusted operating profit increased by 3% 
(4% in constant currency) to £358 million 
(2012 – £348 million). In Speciality Food 
Ingredients, adjusted operating profit was 
broadly in line with the prior year at £213 
million (2012 – £214 million) and in Bulk 
Ingredients adjusted operating profit 
increased by 6% (7% in constant currency) 
to £182 million (2012 – £172 million). 

Adjusted net finance expense (excluding 
post-retirement benefit interest) decreased 
from £30 million to £29 million largely driven 
by the repayment of our £100 million bond 
at its maturity in June 2012 which was 
funded from cash reserves.

Adjusted profit before tax increased by 4% 
(4% in constant currency) to £329 million 
(2012 – £318 million) with adjusted diluted 
earnings per share increasing by 4% (5% in 
constant currency) to 57.0p (2012 – 54.7p).

On a statutory basis, profit before tax from 
continuing operations decreased by 18% to 
£309 million (2012 – £379 million) and profit 
for the year from total operations was down 
10% at £278 million (2012 – £309 million) 
with the comparative period benefiting  
from a net exceptional credit of £68 million 
largely related to our decision to restart 
production at our SPLENDA® Sucralose 
facility in McIntosh, Alabama. 

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Summary of financial results

Year to 31 March
Continuing operations
Sales
Adjusted operating profit
Adjusted net finance expense
Adjusted profit before tax
Exceptional items
Amortisation of intangible assets acquired 

through business combinations

Post-retirement benefit interest
Profit before tax
Income tax expense
Profit for the year from continuing operations
Profit for the year from discontinued 
operations
Profit for the year
Earnings per share – continuing 
operations
Basic
Diluted
Adjusted earnings per share – 
continuing operations
Basic
Diluted
Dividends per share
Interim paid
Final proposed

2013
£m

3 256
358
(29)
329
(12)

(10)
2
309
(49)
260

18
278

56.0p
54.9p

58.2p
57.0p

7.4p
18.8p
26.2p

2012
£m

3 088
348
(30)
 318
68

(12)
5
379
(72)
307

2
309

65.9p
64.6p

55.8p
54.7p

 7.1p
 17.8p
24.9p

Change
(reported)
%

Change
(constant
currency)
%

+5%
+3%

+4%

+6%
+4%

+4%

+4%

+5%

+4.2%
+5.6%
+5.2%

Net debt
At 31 March

479

476

Tate & Lyle PLC Annual Report 2013

21

Tim Lodge Chief Financial Officer

“ Our balance sheet 
remains strong with 
both net debt to 
EBITDA and interest 
cover ratios well  
within our internal 
limits, providing us  
with the flexibility to 
invest for growth.”

Sales

£3,256m
2012 – £3,088m

Adjusted profit before tax

£329m
2012 – £318m

Adjusted diluted earnings per share

57.0p
2012 – 54.7p

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operational Review

Additional Financial Information

As announced in May 2012 we now 
exclude post-retirement benefit interest 
from the presentation of our adjusted 
earnings. All comparatives have been 
restated accordingly.

Basis of preparation
Adjusted performance
We report adjusted profit because it 
provides both management and investors 
with valuable additional information on the 
performance of the business. The following 
items are excluded from adjusted profit:

•	 results of discontinued operations, 

including gains and losses on disposal 
(Notes 12 and 37)

•	 exceptional items from continuing 

operations (Note 7)

•	 amortisation of intangible assets 

acquired through business combinations 
(Note 15)

•	 post-retirement benefit interest (as 
announced in May 2012) (Note 10).

This adjusted information is used internally 
for analysing the performance of the 
business. A reconciliation of reported and 
adjusted information is included in Note 43. 

Impact of changes in exchange rates
In comparison to the prior year, the Group’s 
reported financial performance this year 
has been adversely affected by exchange 
rate translation. A strengthening of the 
average US dollar exchange rate against 
sterling has been more than offset by the 
weakening of other currencies which has 
reduced profits. The movement in period-
end exchange rates, particularly the 
stronger US dollar, led to an increase in  
net debt as a result of the translation of 
dollar-denominated debt. The average and 
closing exchange rates used to translate 
reported results were as follows:

US 
dollar:sterling
Euro:sterling

Average rates Closing rates

2013

2012

2013

2012

1.57 1.60
1.15
1.24

1.52 1.60
1.18 1.20

Central costs
Central costs, which include head office, 
treasury and reinsurance activities, 
decreased by £1 million to £37 million 
mainly as a result of the settlement of 
claims by our captive insurer.

Energy costs
Energy costs were slightly lower than  
the prior year at £170 million (2012 – £171 
million) as a result of lower consumption, 
following the sale of our share in 
Sucromiles SA, the former citric acid joint 
venture in Colombia, partially offset by 
increased costs due to changes in energy 
mix. We have covered approximately 70% 
of our estimated energy needs for year 
ending 31 March 2014, albeit at higher 
prices than in the year ended 31 March 
2013 which we will look to mitigate  
through further efficiencies.

Exceptional items from continuing 
operations

Year to 31 March
2012
£m

2013
£m

Gain on disposal of joint venture 
– Sucromiles
Business transformation costs
Reversal of fixed asset 
impairments – McIntosh and 
Decatur assets
Reversal of provision – McIntosh
Exceptional (loss)/gain

8
(20)

–
(15)

–
–
(12)

60
23
68

Exceptional items within continuing 
operations generated a net loss of £12 
million on a pre-tax basis. On 1 August 
2012, the Group completed the disposal  
of our share in Sucromiles SA, the former 
citric acid joint venture in Colombia, to our 
former joint venture partner, Organizacion 
Ardila Lulle, resulting in a gain on disposal 
of £8 million.

An exceptional charge of £20 million  
was recognised in relation to business 
transformation costs with £18 million in 
relation to the implementation of a common 
global IS/IT platform and global Shared 
Service Centre and £2 million in relation to 
the new Commercial and Food Innovation 
Centre in Chicago.

The tax impact on continuing operations’ 
net exceptional items is a credit of £5 million. 

Exceptional items from continuing 
operations in the prior year comprised a  
net exceptional credit of £68 million related 
to our decision to restart production at our 
SPLENDA® Sucralose facility in McIntosh, 
Alabama (£76 million credit) and the 
reversal of previously impaired assets in 
Decatur, Illinois (£7 million credit), partially 
offset by business transformation costs 
(£15 million). The tax impact of net 
exceptional items from continuing 
operations was a £31 million charge and 
the Group also recognised an exceptional 
tax credit of £10 million for the recognition 
of a deferred tax asset in respect of US 
foreign tax credits associated with the 
disposal of the partially constructed and 
mothballed corn wet mill facility in Fort 
Dodge, Iowa.

Net finance expense
As announced in May 2012, when 
calculating adjusted earnings we now 
exclude the impact of post-retirement 
benefit plans from net finance expense  
to provide a more stable measure of the 
underlying performance of the business. 
After excluding this impact, net finance 
expense from continuing operations 
decreased to £29 million (2012 – £30 
million) with a reduction in underlying  
net interest expense largely driven by  
the repayment of our £100 million bond  
in June 2012.

22

Tate & Lyle PLC Annual Report 2013

Operational Review

Final proposed dividend

18.8p
+5.6%

Net debt

£479m
2012 – £476m

Free cash flow

£110m
2012 – £79m

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For the year ending 31 March 2014,  
the Group will adopt the revised IAS19 
accounting standard on employee benefits. 
We will continue to exclude the impact  
of post-retirement benefit plans from net 
interest expense in calculating adjusted 
earnings. The standard also requires 
administration costs for post-retirement 
schemes to be expensed through the profit 
and loss account. These are approximately 
£2 million and adoption of the revised 
standard will reduce both reported and 
adjusted operating profit by this amount.

Taxation
Our tax rate is sensitive to the geographic 
mix of profits and reflects a combination of 
higher rates in certain jurisdictions such as 
the US, nil effective rates in Singapore (due 
to pioneer status which we were granted in 
2003 to reflect our investment in innovative 
technology) and the UK, and rates that lie 
somewhere in between for example, in 
certain Eastern European countries. 

Our UK earnings are now relatively small 
following the sale of our sugars and 
molasses businesses with less than 1% of 
total Group sales (£23 million) being derived 
from our UK operations and which are 
offset by our corporate costs, primarily the 
interest we pay on our borrowings. As a 
result, we pay no corporation tax in the UK.

The effective tax rate on adjusted profit 
reduced to 17.9% (2012 – 18.2%) with an 
increase in the underlying tax rate of 
around 150 basis points – driven by 
changes in the geographic mix of profits –  
being more than offset by the settlement  
of outstanding tax issues in certain 
jurisdictions outside the UK. As a result of 
these non-recurring tax benefits in financial 
year 2013, and our expectation of further 
changes in the geographic mix of profits, 
we anticipate the effective tax rate will be 
somewhat higher in financial year 2014 
than this underlying tax rate.

Discontinued operations and 
legacy issues
Discontinued operations comprise our 
former Sugars division, principally the  
EU Sugars business which we sold in 
September 2010, Molasses which we sold 

in December 2010, our Vietnamese sugar 
interests which we sold in June 2012 and 
legacy contracts and investments of our 
former International Sugar Trading business.

Sales from discontinued operations for  
the year decreased to £10 million from  
£72 million as a result of the disposal of  
the Vietnamese sugar interests and the 
continued run-off of activities in the  
former International Sugar Trading 
business. The operating profit from  
our discontinued operations totalled  
£18 million, after exceptional gains of  
£26 million (2012 – £11 million).

The exceptional gains for the year relate  
to the disposal of our Vietnamese sugar 
operations (£21 million) and the disposal  
of land and buildings relating to the former 
Molasses business (£5 million). The impact 
of taxation on our discontinued operations 
was £nil which compares to a £15 million 
exceptional tax charge in the prior year  
in respect of outstanding tax matters 
associated with our former starch facilities 
in Europe. The profit from discontinued 
operations after taxation for the year was 
£18 million (2012 – £2 million).

American Sugar Refining (ASR) has issued 
proceedings setting out a number of claims 
it believes it has under the Agreement 
dated 30 September 2010 relating to the 
sale and purchase of Tate & Lyle’s EU 
Sugar refining business, totalling around 
£40 million. The subject matter of these 
claims is closely related to the issues 
considered by the independent accounting 
expert in his decision notified to the parties 
in May 2012 which strongly supported  
Tate & Lyle’s position, as reported in our  
full year results last year. 

After the period end, we settled the 
commercial dispute with Whitefox 
Technologies Limited which was the 
subject of proceedings in New York last 
year. The terms of the settlement are 
confidential, but the companies are 
pleased that this matter has now been 
resolved in a positive way for all involved.

Tate & Lyle PLC Annual Report 2013

23

 
Operational Review

Additional Financial Information continued

Earnings per share
Adjusted diluted earnings per share from 
continuing operations were 57.0p (2012 
– 54.7p), an increase of 4% (5% in constant 
currency) as a result of higher operating 
profits, marginally lower net finance 
expense and the reduction in the effective 
tax rate. On the same basis, adjusted basic 
earnings per share increased by 4% (5% in 
constant currency) to 58.2p (2012 – 55.8p).

Total basic earnings per share decreased 
by 9% to 59.7p (2012 – 65.5p) with the prior 
year benefiting from net exceptional gains 
driven by the restart of our SPLENDA® 
Sucralose facility in McIntosh, Alabama.

Dividend
The Board is recommending a 5.6% 
increase in the final dividend to 18.8p  
(2012 – 17.8p) making a full year dividend  
of 26.2p (2012 – 24.9p) per share, up 5.2% 
on the prior year. Subject to shareholder 
approval, the proposed final dividend will 
be due and payable on 2 August 2013 to all 
shareholders on the Register of Members 
on 28 June 2013. In addition to the cash 
dividend option, shareholders will continue 
to be offered a Dividend Reinvestment Plan 
(DRIP) alternative.

Assets
Gross assets of £2,787 million at 31 March 
2013 were £119 million lower than the  
prior year principally as a result of the 
disposal of assets that were held for sale, 
including our former Vietnamese sugar  
and Colombian citric acid businesses.  
Net assets decreased by £22 million to 
£1,036 million with profits generated in  
the year and foreign exchange gains on  
the translation of overseas subsidiaries 
being more than offset by actuarial losses 
on our post-retirement schemes and 
dividend payments.

Post-retirement benefits
We maintain pension plans for our 
employees in a number of countries. Some 
of these arrangements are defined benefit 
pension schemes and, although we have 
now closed the main UK scheme and US 
salaried scheme to future accrual, certain 
obligations remain. In the US, we also 
provide medical and life assurance benefits 
as part of the retirement package. 

In December 2012, the Trustee of the main 
UK pension scheme agreed a £347 million 
partial pensioner buy-in of approximately 
43% of total pensioner liabilities with  
Legal & General plc which effectively 
hedges these liabilities in full. 

The net deficit of our post-retirement 
obligations at 31 March 2013 of £265 
million increased by £125 million from the 
prior year (2012 – £140 million). The 
increase in obligations was a result of lower 
discount rates used to value our obligations 
and the accounting impact on plan assets 
of the pensioner buy-in, partly offset by 
cash contributions made to the schemes.

Net debt
Net debt was marginally higher than the 
prior year at £479 million (2012 – £476 
million). Free cash flow from continuing 
businesses of £110 million together with 
disposal proceeds from the sale of 
businesses (£51 million) were partially offset 
by dividend payments of £117 million and 
the repurchase of £23 million of ordinary 
shares to satisfy the Group’s share option 
schemes (Note 24). There was an adverse 
exchange rate impact on net debt of £43 
million principally as a result of the 
strengthening of the US dollar exchange 
rate against sterling.

In June 2012, at maturity, we repaid our 
6.5% £100 million Guaranteed Notes from 
cash resources. During the year, net debt 
peaked at £526 million in February 2013. 
The average net debt was £433 million,  
a reduction of £21 million from £454 million  
in the prior year.

Cash flow
Operating cash flow from continuing 
operations was £297 million (2012 – £233 
million). An outflow within working capital  
of £107 million included higher inventory 
levels in the US due to higher corn prices 
and aflatoxin, and the requirement for 
additional sucralose inventory following  
the restart of production at our McIntosh, 
Alabama facility. 

The cash flow impact of payments made 
into the Group’s main pension schemes 
amounted to £44 million (2012 – £80 
million) with the prior year including a 

one-off contribution of £45 million into the 
main UK pension scheme following the 
conclusion in June 2011 of the triennial 
valuation as at 31 March 2010.

Year to 31 March
2012
£m

2013
£m

Adjusted operating profit from  
  continuing operations
Depreciation/amortisation
Working capital before retirement 

 benefits and exceptional  
cash items

Net retirement benefit obligations
Cash expenditure on  
  exceptional items
Share-based payments
Operating cash flow
Capital expenditure
Operating cash flow less capital 
  expenditure
Net interest and tax paid
Free cash flow

358
98

348
91

(107)
(44)

(121)
(80)

(21)
13
297
(134)

163
(53)
110

(16)
11
233
(130)

103
(24)
79

Capital expenditure of £134 million, 
including a £42 million investment in 
intangible assets, was 1.4 times the 
depreciation and amortisation charge  
of £98 million and, as in the prior year, 
reflects expenditure on our business 
transformation initiatives and in particular, 
the implementation of the global IS/IT 
system. We expect the ratio of capital 
expenditure to depreciation/amortisation  
in the year ending 31 March 2014 to be 
higher than that of 2013.

Net interest paid decreased by £5 million  
to £35 million principally as a result of the 
repayment of the £100 million bond in  
June 2012.

Net income tax payments were £18 million 
(2012 – £16 million inflow), with the prior 
year including a one-off US tax receipt of 
£24 million in relation to the recovery of tax 
as a result of the sale of the mothballed 
facility at Fort Dodge, Iowa.

Free cash inflow (representing cash 
generated from continuing operations after 
working capital, interest, taxation and 

24

Tate & Lyle PLC Annual Report 2013

 
Operational Review

capital expenditure) at £110 million was  
£31 million higher than the prior year 
principally as a result of lower contributions 
to the main UK pension scheme and lower 
working capital outflows partially offset by 
higher tax payments.

During the year we spent £23 million on  
the repurchase of ordinary shares to satisfy 
share option schemes. Parent company 
cash dividends paid were £117 million,  
£5 million higher than the prior year. 

Financial risk factors
Our key financial risk factors are market 
risks, such as foreign exchange, 
transaction and translation exposures,  
and credit and liquidity risks. Please refer  
to Note 21 of the Financial Statements  
for a discussion of these risk factors.

Off balance sheet arrangements
In the ordinary course of business, to 
manage our operations and financing, we 
enter into certain performance guarantees 
and commitments for capital and other 
expenditure. The aggregate amount of 
indemnities and other performance 
guarantees, on which no material loss  
has arisen, including those related to joint 
ventures and associates, was £2 million  
at 31 March 2013 (2012 – £1 million).  
We aim to optimise financing costs in 
respect of all financing transactions. Where 
it is economically beneficial, we choose to 
lease rather than purchase assets. Leases 
of property, plant and equipment where  
the lessor assumes substantially all the 
risks and rewards of ownership are treated 
as operating leases, with annual rentals 
charged to the income statement over  
the term of the lease. Commitments under 
operating leases to pay rentals in future 
years totalled £189 million (2012 – £205 
million) and related primarily to railcar 
leases in the USA. Rental charges for the 
year ended 31 March 2013 in respect of 
continuing operations were £19 million 
(2012 – £22 million).

Use and fair value of financial 
instruments
In the normal course of business we use 
both derivative and non-derivative financial 
instruments. The fair value of Group net 
borrowings at the year end was £529 
million against a book value of £479 million 
(2012 – fair value £518 million; book value 
£476 million). Derivative financial 
instruments used to manage the interest 
rate and currency of borrowings had a fair 
value of £38 million asset (2012 – £24 
million asset). 

The main types of instrument used are 
interest rate swaps, interest rate options 
(caps or floors) and cross-currency interest 
rate swaps. The fair value of other derivative 
financial instruments hedging future 
currency and commodity transactions  
was £nil (2012 – £1 million liability). When 
managing currency exposure, we use spot 
and forward purchases and sales, and 
options. The fair value of other derivative 
financial instruments accounted for as  
held for trading was a £21 million asset  
(2012 – £1 million asset).

Fair value estimation
The fair value of derivative financial 
instruments is based on the market price  
of comparable instruments at the balance 
sheet date if they are publicly traded. The 
fair value of the forward currency contracts 
was determined based on market forward 
exchange rates at the balance sheet date. 
The fair values of short-term deposits, 
receivables, payables, loans and overdrafts 
with a maturity of less than one year are 
assumed to approximate their book values. 
The fair values of bonds, bank and other 
loans, including finance lease liabilities due 
in more than one year, are estimated by 
discounting the future contractual cash 
flows at the current market interest rate 
available to the Group for similar financial 
instruments, adjusted for the fair valuation 
effects of currency and interest rate risk 
exposures, where those instruments form 
part of related hedging relationship 
agreements, financial and commodity 
forward contracts and options, and 
commodity futures. The values of certain 
items of merchandisable agricultural 
commodities that are included in 
inventories are based on market prices.

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Going concern
The Group’s business activities, together 
with the factors likely to affect its future 
development, performance and position 
are set out in this Business Review.  
The financial position of the Group, its cash 
flows, liquidity position and borrowing 
facilities are described in the same sections. 
In addition, Note 21 to the Financial 
Statements includes the Group’s objectives, 
policies and processes for managing its 
capital; its financial risk management 
objectives; details of its financial instruments 
and hedging activities; and its exposures  
to credit risk and liquidity risk.

As set out in the sections and note 
referenced above, the market conditions  
of the areas in which the Group operates 
have been affected, and are likely to 
continue to be affected, by large 
movements in input prices. However,  
with some 70% of revenues from food  
and beverage ingredients, the Group  
has a measure of resilience (although  
not immunity) to economic challenges.  
In addition, the Group has access to 
considerable financial resources through  
its facilities as described in Note 21 to the 
Financial Statements. In making their 
assessment of the going concern basis, 
the directors have reviewed the maturities 
of these facilities, the headroom available 
from them and the Group’s ability to meet 
the covenant requirements of certain of 
them. As a consequence, the directors 
believe that the Group is well placed to 
manage its business risks successfully. 

After making enquiries, the directors have  
a reasonable expectation that the Company 
and the Group have adequate resources  
to continue in operational existence for  
the foreseeable future. Accordingly, they 
continue to adopt the going concern basis 
in preparing the Annual Report.

Tate & Lyle PLC Annual Report 2013

25

 
Operational Review

Risks

Managing the risks 
we face effectively

Tate & Lyle is exposed to a number of risks which might have a material 
adverse effect on our reputation, operations and financial performance.

The Board has overall responsibility for the 
Group’s system of risk management and 
internal control. The schedule of matters 
reserved to the Board ensures that the 
directors control, among other matters,  
all significant strategic, financial and 
organisational issues.

Approach 
The Group’s enterprise-wide risk 
management and reporting process helps 
management to identify, assess, prioritise 
and mitigate risk. The process involves a 
rolling programme of workshops, facilitated 
by the risk management function, held 
around the Group. The risks identified are 
collated and reported through functional 
and divisional levels to the Group Executive 
Committee. This culminates in the 
identification of the Group’s key business, 
financial, operational and compliance risks 
with associated action plans and controls 
to mitigate them where possible (and to the 
extent deemed appropriate taking account 
of costs and benefits). The output is then 
reviewed by the Board. 

Responsibility for managing each key risk 
and the associated mitigating controls is 
allocated to an individual executive within 
each business unit. As part of the process, 
senior executive management formally 
confirms once a year that these key risks 
are being managed appropriately within 
their operations and that controls have 
been examined and are effective. The 
confirmations and any exceptions are 
discussed at the Audit Committee and 
Corporate Responsibility Committee, and 
where appropriate, reported to the Board.

During the year ended 31 March 2013, the 
Board and the Group Executive Committee 
undertook an exercise to consider the 
nature and extent of the Group’s risk 
appetite. The results of this exercise are 
used as part of the Group’s strategic 
planning activities, and in considering 
ongoing mitigating actions. 

The Group’s risk management process 
continues to follow the Committee of 
Sponsoring Organizations of the Treadway 
Commission (COSO) Enterprise Risk 
framework. The COSO framework provides 
a process to manage the risk of failure to 
achieve business objectives and assurance 
against material loss or misstatement.

Key risks
Key risks and uncertainties identified as 
part of the risk management process 
undertaken during the year, together with 
some of the mitigating actions that we are 
taking, are set out below. It is not possible 
to identify or anticipate every risk that may 
affect the Group. Our overall success as  
a global business depends, in part, upon 
our ability to succeed in different economic, 
social and political environments and to 
manage and to mitigate these risks.

Risk

Impact and description

Examples of mitigating actions

Safety
Failure to act 
safely and to 
maintain the 
safe and 
continuous 
operation of  
our facilities

The safety of our employees, contractors, 
suppliers, and the communities in which 
we operate is paramount. We must 
operate within local laws, regulations, 
rules and ordinances relating to health, 
safety and the environment, including 
emissions. The operation of plants 
involves many risks, which could cause  
a temporary or permanent stoppage  
in production and could have a material 
adverse effect on the Group.

•	 Central global function, Group Operational Efficiency and Sustainability, 

outside business unit control, sets and monitors safety and environmental 
standards

•	 Health and safety policies and procedures at all facilities with dedicated staff 

to ensure they are embedded and measured

•	 Regular review of performance and policies by the Corporate Responsibility 

Committee

•	 Safety and environmental targets are included in employees’ performance 

objectives

•	 Internal global compliance audits on safety and environment performed
•	 Business continuity capabilities in place to enable supply, as quickly  

as practicable, of product to customers from alternative sources in the event 
of a natural disaster or major equipment or plant failure backed by appropriate 
insurance coverage against business interruption.

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Tate & Lyle PLC Annual Report 2013

Operational Review

Risk

Impact and description

Examples of mitigating actions

Strategy
Failure to  
grow in 
speciality food 
ingredients

The Group’s strategy is to become the 
leading global provider of speciality food 
ingredients and solutions. Failure to 
deliver on this strategy over the longer 
term would negatively affect the Group’s 
credibility and reputation.

•	 Three platforms have been established in Innovation and Commercial 

Development – Sweeteners, Texturants and Health & Wellness – to drive  
new product development and innovation in Speciality Food Ingredients
•	 New global Commercial and Food Innovation Centre opened in Chicago,  

USA in 2012 to promote closer collaboration with speciality food ingredient 
customers and to link with the global network of applications and technical 
services facilities

•	 Investments are being made to increase the Group’s sales and technical 

resources in emerging markets 

•	 Internal capabilities have been enhanced to help promote growth  

through acquisition 

•	 Open Innovation team actively scout for breakthrough technologies and 

opportunities across industries and universities 

•	 A second corporate venture fund launched to invest in start-ups and 

expansion-stage companies in the global food science and investment 
community

•	 Programmes in place to recruit new staff and develop existing staff to  
upgrade skill sets particularly in customer-facing areas and innovation.

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The safety of consumers of our products 
is critical. Poor quality or sub-standard 
products or poor customer service could 
have a negative impact on our reputation 
and relationships with customers.

Quality
Failure to 
maintain the 
quality of our 
products and  
high standards  
of customer 
service

•	 Central global function, Group Operational Efficiency and Sustainability, 

manages Group-wide quality process and procedures with dedicated staff  
at all facilities to ensure they are embedded and measured

•	 Product safety and quality policies and procedures in place to prevent 

contamination

•	 Policies procedures and performance reviewed regularly by the Corporate 

Responsibility Committee

•	 Third-party audit programme in place, supplemented by internal global 

compliance audits

•	 Recall simulation exercises undertaken.

People
Failure to  
attract, develop 
and retain key 
personnel

Performance, knowledge and skills of 
employees are central to success.  
We must attract, integrate and retain the 
talent required to fulfil our ambitions and 
deliver the Group’s strategy. Inability to 
retain key knowledge and adequately plan 
for succession could have a negative 
impact on Company performance.

•	 Remuneration policies designed to attract, retain and reward employees  

with ability and experience to execute Group strategy

•	 Talent strategy to provide opportunities for employees to develop careers
•	 Single global performance appraisal process and system in place
•	 Increased Board-level focus on succession planning for key roles.

Legal and 
regulatory
Non-compliance 
with legislation 
and regulation

The Group operates in diverse markets 
and therefore is exposed to a wide range 
of legal and regulatory frameworks.  
We must understand and comply with  
all applicable legislation. Any breach  
could have a financial impact and  
damage our reputation.

•	 Regular monitoring and review of changes in law and regulation in such areas 
as health and safety, environment, quality, food and corporate governance are 
regularly monitored and reviewed

•	 Global regulatory team supported by external consultants, monitors local 
regulatory requirements affecting our products and how these change  
over time

•	 Legal teams maintain compliance policies in areas such as anti-trust  
and anti-corruption laws; and provide ongoing training to employees.

Tate & Lyle PLC Annual Report 2013

27

 
Operational Review

Risks continued

Risk

Impact and description

Examples of mitigating actions

Raw 
materials
Fluctuations  
in prices and 
availability of 
raw materials, 
energy, freight 
and other 
operating inputs

Margins may be affected by fluctuations in 
crop prices due to factors such as harvest 
and weather conditions, crop disease, 
crop yields, alternative crops and 
co-product values. In some cases, due to 
the basis for pricing in sales contracts, or 
due to competitive markets, we may not 
be able to pass on to customers the full 
increase in raw material prices or higher 
energy, freight or other operating costs. 
Additionally, margin may be affected by 
customers not taking volumes to which 
they previously committed.

•	 New purchasing and storage practices developed to minimise the impact of 
aflatoxin (a fungus impacting corn quality caused by prolonged hot and dry 
conditions, such as those experienced in certain parts of the US during  
the year)

•	 Strategic relationships with suppliers and trading companies
•	 Multiple-source supply agreements for key ingredient supplies
•	 Balanced portfolio of supply and tolling contracts in operation with customers 

to manage balance of raw material prices and product sales prices and 
volume risks

•	 Raw material and energy purchasing policies to provide security of supply
•	 Network of grain elevators in place in the US to hold corn supplies
•	 Derivatives used where possible to hedge exposure to movements in future 

prices of commodities.

Key projects
Failure to 
implement  
the Group’s 
programme to 
transform its 
operational 
capabilities

The Group has committed to a 
programme to transform its operational 
capabilities, primarily by implementing a 
common global IS/IT platform and global 
shared services. If this programme is not 
implemented as planned, this would have 
an adverse impact on the Group’s ability 
to achieve its strategy.

•	 Dedicated internal resources allocated to the project
•	 Programme subject to both internal and external audit and review
•	 Formal steering committee (executive management) and Board/Audit 
Committee review of project progress against agreed milestones  
and timelines

•	 Retained services of experienced external global implementation partners
•	 Ongoing refinements to programme based on lessons learnt in the process.

Reputation
Failure to  
counter 
negative 
perceptions of 
the Group’s 
products

Finance
Failure to 
manage the 
balance sheet, 
particularly 
during periods 
of economic 
uncertainty

We must be fully prepared to counter 
unexpected/unfounded negative publicity  
about our products.

•	 Innovation and Commercial Development and regulatory experts substantiate 

relevant product claims prior to launch

•	 Media relations advisors monitor Group press coverage and action plans  

to deal with any negative publicity

•	 Participation in trade organisations and industry-wide initiatives to promote 

and protect our products

•	 When dealing with regulatory bodies, industry and consumer groups, and  

the media, our regulatory and nutrition teams focus on credible, high quality 
science to inform debates on the benefits, risks or efficacy of our ingredients.

•	 Capital expenditure procedures to control and monitor allocation and spend
•	 All new investments are evaluated against clear strategic and financial criteria 
with greater scrutinity and clear execution milestones for approved investments

•	 External resources and expertise used where required
•	 Exposure to liquidity risk is managed by ensuring access is maintained  

to a wide range of funding sources, and by effective management of our  
cash resources.

We must manage our finances within 
strictly controlled parameters, particularly 
when external financial conditions are 
uncertain and highly changeable.  
The change programme currently being 
undertaken by the Group consists of a 
number of capital expenditure projects 
which, if not delivered successfully, could 
negatively affect the Group’s performance 
and reputation.

Finance
Failure to 
maintain an 
effective system 
of internal 
financial  
controls

Without effective internal financial 
controls, we could be exposed to financial 
irregularities and losses from acts which 
could have a significant impact on the 
ability of the business to operate. We 
must safeguard business assets and 
ensure accuracy and reliability of records 
and financial reporting.

•	 Policies ensure that key tasks are segregated to safeguard assets
•	 Finance and capital expenditure manuals set out procedure
•	 Chief Executive and Chief Financial Officer undertake detailed quarterly 

business and financial reviews

•	 Additional control processes, including external reviews by a third party, put in 
place during the year in light of the initial implementation of the new global IS/
IT system in the Single Ingredients business in Europe

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Tate & Lyle PLC Annual Report 2013

Operational Review

Corporate Responsibility

Our sustainability journey

We think about corporate responsibility (CR) from a 
stakeholder perspective, and so we define our reporting in 
terms of our workplace, the environment, our marketplace, 
and the communities of which we are a part.

We want to continuously improve the way that we perform 
in, manage and report on CR matters across all aspects  
of our business. 

Performance
This year we:

•	 continued to be above average for 
safety performance compared with 
our own and other industry sectors. 
We take safety very seriously and 
seek to continuously improve our 
programmes and performance,  
which is outlined on page 30
•	 reduced CO2 emissions, water 
use and waste to landfill at our 
manufacturing facilities, per tonne  
of production

•	 were included in the FTSE 350 Carbon 
Disclosure Leadership Index, having 
scored in the top 10% of FTSE 350 
companies responding to the Carbon 
Disclosure Project (CDP) 2012 
information request

•	 developed new global community 
involvement programmes and 
partnerships.

Overview of the year
Management of corporate 
responsibility
This year we:

•	 reviewed and strengthened our 
contractor safety programme

•	 rolled out our new Code of Ethics 
to replace our Code of Business 
Conduct

•	 reviewed and updated the CR 

requirements in our standard purchase 
contract terms and conditions 

•	 implemented a new sustainability risk 

assessment and evaluation tool for our 
product development pipeline.

Reporting and communication
This year we:

•	 raised the profile of CR matters with 

employees, suppliers, customers and 
investors, including having discussions 
with customers on CR issues to 
explain our approach, to understand 
each other’s programmes, and to 
explore ways of working together to 
improve our collective performance

•	 completed the transition to 

stakeholder-orientated reporting  
in this Annual Report

•	 gained external assurance 

over selected environmental 
data in this Annual Report from 
PricewaterhouseCoopers LLP  
(see page 36).

More online
Read more about our approach  
to corporate responsibility at  
www.tateandlyle.com.

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Workplace
The key CR considerations for us in terms 
of our workplace are health and safety,  
and how we manage our relationship with 
employees. In line with our values, we 
believe that everyone should be safe at 
work and be treated fairly and with respect.

Employee profile
At 31 March 2013, Tate & Lyle employed 
4,326 people. We have further developed 
our employee base in the last year through 
the opening of our new global Commercial 
and Food Innovation Centre in Chicago, USA 
and by expanding our commercial teams.

Employees by business unit
as at 31 March 2013

1     51%   Bulk 

Ingredients
2     40%  Speciality  

Food 
Ingredients

3     9%    Central 

functions

3

1

2

Employees by geography
as at 31 March 2013

1   47%  North  

        America
2    37% Europe,  

        Middle East  
        and Africa
3  11%   Latin America
4  5%    Asia Pacific

4

1

3

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Tate & Lyle PLC Annual Report 2013

29

 
Operational Review

Corporate Responsibility continued

Safety
We have no higher priority than safety, not 
only for our employees but for everyone 
who comes to our sites. Our ultimate goal 
is no accidents or injuries.

Our Executive Safety Committee, chaired 
by our Chief Executive, met throughout the 
year to review our safety performance and 
improvement programmes. Our senior 
executives are personally involved in safety 
management and undertake annual 
executive audits at our major sites around 
the world.

Performance
We measure and report safety against two 
key performance indicators:

•	 Recordable incident rate  

Employees and contractors combined:  
no change at 0.85.

•	 Lost-work case rate  

Employees and contractors combined: 
0.26 compared with 0.21 last year, 
due to 19 lost-work cases globally in 
calendar year 2012 compared to 16  
in 2011.

Despite a low number of accidents in the 
spring and early summer, and very good 
results at many facilities, we ended the year 
with the overall recordable incident rate 
being the same as 2011 and the overall 
lost-work case rate increasing due to three 
more lost-work cases than last year.

Many of our locations achieved excellent 
safety performance: a number of sites had 
zero recordable incidents; several reached 
milestones of four million hours worked 
without a lost-work case; and one site had 
an accident in December after 20 years 
without a lost-work case.

Two of our US plants, both of which are in 
Lafayette, Indiana, won US Corn Refiners 
Association awards during the year. 
Lafayette South won three – Incident Rate 
Excellence, One Million Hours and Zero 
Lost Work Days and Sagamore won one – 
Zero Lost Work Days.

Safety performance

Recordable incident rate
Number of injuries requiring treatment beyond first aid per 200,000 hours

Employees

Number of 
incidents

33

0.69

0.63

0.55

Contractors

Number of 
incidents

30

1.62

1.55

1.43

2010

2011

2012

2010

2011

2012

US industry sector averages 20111 and Tate & Lyle overall 2012

6.90

Beverage and tobacco

5.60

Food manufacturing

3.90

Construction

3.50

Private industry

2.40

Chemical manufacturing

2.00

Energy industry

0.85

Tate & Lyle

Lost-work case rate 
Number of injuries that resulted in lost-work days per 200,000 hours

Employees

Number of 
cases

10

Contractors

Number of 
cases

0.83

0.34

0.17

0.19

9

0.43

0.31

2010

2011

2012

2010

2011

2012

US industry sector averages 20111 and Tate & Lyle overall 2012

1.50

Food manufacturing

1.50

Construction

1.10

Private industry

0.70

Chemical manufacturing

0.50

Energy industry

0.26

Tate & Lyle

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Tate & Lyle PLC Annual Report 2013

1  Source: US Department of Labor, October 2012.

 
 
 
 
 
 
 
 
External benchmarking 
To put our safety performance in 
perspective and because many of our 
employees are located in the US we 
monitor US industry averages. In 2012 our 
safety performance was better than the 
average achieved by companies across our 
own and other industry sectors, as shown 
in the graphs on page 30.

Safety projects and activities
During the year we made progress with a 
number of safety initiatives, these included:

•	 Contractor safety programme: we 
have worked hard in the past year to 
improve contractors’ safety practices, 
including: reviewing their safety 
programmes; setting up a contractor 
safety improvement task force; asking 
contractors to share best practices; 
revising our global contractor safety 
expectations document; and addressing 
specific issues by meeting the executive 
managers of the relevant companies to 
discuss performance and their safety 
improvement plans.

•	 Safety management systems: 

we implemented new procedures for 
hazardous activities; we developed a 
Code of Safety Leadership to ensure 
colleagues are clear on what their 
safety leadership responsibilities are; 
and renewed Road Safety Guidelines to 
promote safe driving and travel. We also 
further improved machine guarding at 
our facilities and enhanced training for 
employees working at height, for example 
on ladders or elevated platforms.

•	 Safety awareness: we held our  

first global office and laboratory safety 
conference, as well as our annual  
Global Safety Week with many 
employees and their families taking  
part across the Group.

Occupational health and well-being
We contract with occupational health 
professionals to monitor and safeguard  
the health of employees at work, and to 
provide information, advice and support  
to them on health matters.

Looking ahead
Having seen employee hand and arm 
safety incidents increase in 2012, we have 
made this area a priority for 2013, along 
with our ongoing work on contractor safety.

Gender diversity 
as at 31 March 2013

Board of Directors

Relationship with employees
Our values define what we stand for and 
how we behave with our customers, 
suppliers, investors, the communities we 
operate in and with each other. We believe 
in equal opportunities for all, regardless  
of gender, sexual orientation, age, marital 
status, disability, race, religion or other 
beliefs and ethnic or national origin. 

Our Values

1

1  70%  Men 
2  30%  Women

2

Managers

2

1

1  78% Men 
2  22% Women 

Our policies, practices and procedures  
for recruitment, training and career 
development promote equality of 
opportunity. An employee who becomes 
disabled would, where appropriate, be 
offered retraining for a more suitable role. 
We are committed to treating people with 
disabilities fairly in all respects, including 
regarding applications, training, promotion 
and career development.

Diversity and inclusion
We believe in a culture where all employees 
contribute to the performance of the 
Company and have the opportunity to 
develop fully according to their individual 
abilities. As part of that, we aim to attract  
a diverse workforce that reflects the 
communities in which we operate. In 2011 
we established a Diversity and Inclusion 
Council. The Council works on creating 
awareness of diversity and inclusion issues, 
establishing and tracking inclusion metrics, 
and championing our diversity and 
inclusion programme across the Company.

All employees

1

1  76% Men 
2  24% Women 

2

Progress during the financial year included: 

•	 continued increase in awareness 

among senior managers of diversity 
and inclusion issues, having included 
consideration of these issues in their 
annual performance objectives
•	 taking the opportunity provided by 

our new global Commercial and Food 
Innovation Centre in Chicago and at 
our new global Shared Service Centre 
in Poland to recruit diverse workforces  
at those two locations

•	 piloting of a diversity and inclusion 
coaching programme for key staff.

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RespectIntegritySafetyCore ValuesAccountability              Performance Values              AchievementCreativity                    Speed                    TeamworkOperational ReviewOperational ReviewTate & Lyle PLC Annual Report 2013 
Operational Review

Corporate Responsibility continued

Employee engagement
We believe that employees who are 
engaged in the business, by which we 
mean committed to the Group, its goals, 
values and strategy, and to each other, are 
happier and ultimately deliver better results. 
Good internal communication is essential 
to this. We communicate with our 
employees in a number of ways, from 
Company-wide media including our 
intranet and our quarterly employee 
magazine which is published in eleven 
languages, to face-to-face dialogue such 
as site-wide meetings, functional meetings 
and small group or team meetings.

In 2012, we conducted our first global 
employee survey which was designed to 
enable employees to give candid opinions 
about Tate & Lyle and to facilitate 
conversations about how we can make  
the Company a better place to work. 
Participation in the survey was encouraging 
at 81%, and the overall survey score was 
just above 3.5 on a scale of 1 to 5 (where  
5 is the best score). The results highlighted 
clear strengths as well as areas where we 
can do better, and have been translated 
into action plans for individual teams as  
well as the Company as a whole.

Looking ahead
We are working to continue raising 
awareness of diversity and inclusion; 
provide more support to our leaders across 
the Company to help them engage with 
their teams; to implement a new set of 
global training courses for middle and 
senior managers; and to strengthen further 
our recruitment and induction processes.

Environment
We seek to operate our business in a way 
that is as environmentally sustainable as 
practical. By using resources such as 
energy and water more efficiently, and 
reducing waste, we aim to improve our 
environmental sustainability further while 
controlling operating costs.

Our approach
Tate & Lyle’s environmental policy and 
standards apply to all our activities globally, 
and we aim to integrate environmental 
considerations into all major decisions. 

Our facilities operate under local 
environmental authorisations and permits 
and we require strict compliance with these 
at all times. If a site inadvertently breaches 
an operating limit we seek to take steps 
immediately to resolve the issue and 
prevent reoccurrence. 

We have procedures and programmes  
in place to manage and minimise the 
environmental impact of our operations, 
our packaging and our supply chain.

We have internal and external auditing 
processes. Our annual internal global 
compliance audit programme confirms 
compliance with our environmental and 
food safety, quality and health and safety 
management standards. Additionally, our 
rolling programme of external, independent 
environmental compliance audits assures 
compliance with regulatory requirements.

We include annual environmental 
sustainability targets in the performance 
objectives of employees from Executive 
Committee to plant level. These include 
energy use, water use and waste reduction, 
amongst others.

Overall, we are working to address 
environmental considerations across the 
life cycle of our products, from our 
agricultural supply chain to how our 
products are packaged and transported.

Within our own operations and joint 
ventures we focus on those aspects of our 
activities that have the greatest potential 
impact on the environment, namely our use 
of energy (and consequent air emissions 
and carbon footprint), our water use, and 
waste management.

Beyond our own operations we focus our 
attention on our agricultural raw material 
and ingredient supply chain, the 
transportation of our products to our 
customers, and our products’ packaging.

Operational performance
In calendar year 2012, compared with 2011:

•	 Energy use per tonne of production 
increased by 1.6% due to changes in  
our production mix – with the 
manufacture of more speciality products, 
and site-specific factors such as the 
installation of new air emissions  
control equipment. 

 Since 2008 we have reduced energy use 
per tonne of production by 10%. Energy 
efficiency projects implemented this year 
included optimisation of the steam system 
at our joint-venture plant in Boleraz, 
Slovakia; and the installation of energy 
efficient lighting at Sycamore, Illinois.

•	 Carbon footprint from energy use 
decreased by 1.1% per tonne of 
production due to changes in our fuel 
mix, alongside energy efficiency projects 
at many locations. 

Since 2008 we have reduced CO2 
emissions per tonne of production  
by 11%.

•	 Water use per tonne of production 

decreased by 2.1% due to various water 
efficiency projects including: at Dayton, 
Ohio, where water re-use and recycling 
implemented in 2012 will save up to 45% 
of the plant’s annual water use; and at 
Decatur, Illinois, which received General 
Electric’s ‘Return on Environment’ and 
‘Proof not Promises’ awards for water 
saving initiatives in 2012. 

Since 2008 we have reduced water use 
per tonne of production by 9%.

32

Tate & Lyle PLC Annual Report 2013

 
 
 
Operational Review

•	 Waste to landfill decreased by 11% 
per tonne of production, due to good 
progress with waste reduction, re-use 
and recycling programmes at many 
facilities. For example, at Lafayette 
South, Indiana, external waste recovery 
facilities, which use anaerobic digestion 
to produce energy from waste, were 
used to reduce our waste to landfill 
following on from similar work at our 
Sagamore plant in Lafayette, Indiana,  
the previous year. 

Since 2008 we have reduced waste to 
landfill per tonne of production by 26%.

Looking ahead
We aim to improve environmental 
performance in the coming year by 
focusing on the following areas:

•	 capital projects and operational practices 
to reduce our energy use, CO2 emissions, 
water use and waste to landfill per tonne 
of production

•	 working with our customers on reducing 

our combined environmental impact
•	 working with our suppliers and others  
to promote sustainable agriculture. 

Environmental performance

Energy use

Primary carbon footprint

GJ per tonne production

Tonnes CO2 per tonne production

4.44

4.42

4.492

0.375

0.374

0.3702

20101

20111

2012

20101

20111

2012

Water use

Waste to landfill

Cubic meters per tonne production

Tonnes per ’000 tonnes production

4.35

4.27

4.182

7.23

7.92

7.052

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20101

20111

2012

20101

20111

2012

1   Previously reported numbers for 2010 and 2011 have been adjusted to remove the energy use, carbon 
footprint, water use and waste arising from the Sucromiles joint venture, our share in which was sold 
during calendar year 2012.

2  Refers to 2012 data that has been assured by PricewaterhouseCoopers LLP (see page 36).

Environmental sustainability targets
We have four medium-term environmental sustainability targets

Target by end of 2016
Reduce CO2 emissions from energy use  
by 12.5% per tonne of production  
(baseline year 2008)1
Implement packaging reduction  
programmes with customers representing  
>50% of sales (£)
Implement transport efficiency  
programmes with customers representing  
>50% of sales (£)

Implement sustainable agricultural 
sourcing programmes for our top 20 
agricultural raw materials and ingredients  
by volume

Calendar year 2012 status
11% reduction in CO2 emissions per tonne  
of production versus 2008

Comment
In 2012 our joint-venture facility in Hungary 
started up a new biomass boiler

Programmes initiated with customers 
representing >9% of sales (£)

Programmes initiated with customers 
representing >9% of sales (£)

In 2012 we evaluated our principal 25 agricultural  
raw materials and ingredients and progressed 
sustainable agriculture initiatives

In 2012 we changed from a three-ply to a two-ply 
paper sack for several products, reducing paper 
use by approximately 1,500 tonnes per year
In 2012 we piloted a new liquefied petroleum gas 
(LPG) truck design with a transport contractor in 
Europe which can reduce CO2 emissions by up 
to 70% per trip 
A number of updated sustainable sourcing 
criteria and new initiatives are currently in 
development or implementation

1   We recognise that installing new air emissions control equipment at several locations over the next few years and the manufacture of more speciality products will 

make it more challenging to reduce our energy use and CO2 emissions in the medium term.

Tate & Lyle PLC Annual Report 2013

33

 
 
 
Operational Review

Corporate Responsibility continued

Marketplace
The food and beverage sector is our most 
significant market comprising over 70%  
of Group sales. Other markets we sell  
into include industrial, animal feed, and 
pharmaceutical and personal care. Our 
customers include many of the world’s 
largest food and beverage manufacturers.

Sustainability in the marketplace for us is 
about: the safety and functionality of our 
products; the origin of our agricultural raw 
materials; the conduct of our commercial 
relationships; and standards within our 
supply chain.

Product safety and quality
Our products adhere to the highest 
standards of food safety, quality and 
traceability. This is particularly relevant 
when producing ingredients for  
specialist customers such as baby food 
manufacturers. All our manufacturing 
facilities are certified to the Global Food 
Safety Initiative, and we have well-
established processes and procedures 
across our manufacturing and R&D 
facilities to ensure we comply with this 
standard. These include an annual internal 
global compliance audit programme and 
annual external, independent food safety 
audits of every manufacturing site.

Developing sustainable products
We want our products to be sustainable;  
as well as the fact that our raw materials 
and ingredients are largely derived from 
renewable agriculture sources (principally 
corn), we aim to consider sustainability 
matters throughout the product lifecycle. 
To this end, for our innovation pipeline, in 
2012 we developed a new sustainability 
risk assessment and evaluation tool.  
We use this tool to:

•	 undertake a sustainability risk 

assessment at an early stage in the 
product development process, in order 
to identify any potential concerns in the 
supply chain, manufacture or use stages 
of the product life cycle

•	 evaluate sustainability issues as we 

proceed with product development, to 
avoid or reduce any potential adverse 
impacts such as the use of energy 
and non-renewable resources, and 
to leverage positive impacts such as 
product health and wellness benefits.

In line with our strategy, we are focusing 
particularly on growing our Speciality Food 
Ingredients business unit, and as such the 
majority of our new product development  
is in this area. For example, our Health & 
Wellness platform delivers innovative 
ingredients with substantiated health 
benefits to customers worldwide. 
Additionally, many of our speciality 
sweeteners and fibres have health and 
wellness benefits. Our aim is to help our 
customers provide consumers with healthy, 
nutritious foods and beverages as part of a 
normal balanced diet. We aim to ensure that 
our ingredients, and any claims we make 
regarding their benefits or efficacy, are 
supported by clear, demonstrated science.

Our portfolio of speciality food ingredients 
ranges from low-calorie sweeteners to 
soluble fibres. For example, SPLENDA® 
Sucralose is exceptionally stable, so that it 
helps to extend consumer product shelf life 
and thereby assists in avoiding food waste, 
and SODA-LO® Salt Microspheres allow 
food manufacturers to reduce salt levels  
by 25-50% in various applications.

Conduct of commercial 
relationships
We are committed to ensuring a safe, open 
and responsible culture in all our business 
dealings wherever we operate, in line  
with our newly-launched Code of Ethics. 
The Code of Ethics, to be available in  
14 languages, is communicated internally 
through several means including our 
intranet, and by local ‘Ethics Ambassadors’ 
being appointed across the business. 
Externally, the Code of Ethics is being 
integrated into our supplier and business 
partner relationships, in particular through 
the terms and conditions of our standard 
purchase contracts. 

We support our employees and business 
partners in coming forward with any 
information concerning actual or alleged 
breaches of the Code of Ethics. We provide 
access to Safecall, an independent, 
anonymous third-party reporting service, 
through free phone numbers in 46 
countries and by email. Information on 
accessing this service is communicated 
across the Company and externally via  
our intranet and our corporate website.

Any issues reported through Safecall are 
investigated by members of our Speak Up 
Committee, a group of senior Tate & Lyle 
executives who are responsible for 
ensuring that any concerns flagged to  
them through our normal internal reporting 
processes or via Safecall are investigated 
and that appropriate action is taken. 

Standards in our supply chain
We require our suppliers to uphold 
international business standards and to be 
fully compliant with all applicable laws and 
regulations, including but not limited to: 
those regarding freedom of association  
and collective bargaining; non-
discrimination; working hours and wages; 
health and safety; protection of the 
environment; anti-corruption/anti-bribery; 
and the prevention of child or forced labour. 

This year we reviewed and updated the 
specific corporate responsibility 
requirements built into our standard 
purchase contract terms and conditions.

Looking ahead
We are currently focusing particularly  
on sustainable agriculture, a growing area 
of importance for the food and beverage 
industry and its stakeholders.

34

Tate & Lyle PLC Annual Report 2013

Operational Review

Global partnerships
During the year, we also started to develop 
global partnership programmes in our three 
community involvement areas. For 
well-being, we have become a business 
alliance partner with the Global Alliance  
for Improved Nutrition (GAIN), and for 
environment we have become a corporate 
partner of the environmental research and 
action charity Earthwatch International. We 
are working with both charities to set up our 
own specific programme. For education, 
we expect to announce educational 
partnerships during calendar year 2013.

Looking ahead
We recognise that being a responsible 
corporate citizen includes having a strong 
and forward-looking community 
involvement programme.

We plan to develop our community 
involvement programme by:

•	 expanding the geographical reach
•	 further developing our global and local 

partnership programmes

•	 making a larger financial commitment.

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Community
We have a strong history of community 
involvement and during the year we 
continued to support communities local to 
our operations. Additionally, we have made 
good progress in implementing our new 
community involvement strategy as defined 
last year, including the establishment of 
new global programmes and partnerships.

Our approach
For Tate & Lyle, community involvement  
is about having a positive and lasting 
relationship with the community: specifically 
changing things for the better in the areas of 
education, well-being and the environment.

•	 Education: to develop young people’s 

knowledge and understanding of 
science, technology, engineering and 
mathematics (STEM subjects), and their 
preparedness for a career in a STEM-
based discipline, either academically  
or vocationally.

Community spend by area
Year to 31 March 2013

4

1

3

1  44% Education
2  39% Well-being
3  11% Environment
4  6%  Other

2

Local programmes/partnerships
We aim to engage with local communities 
where our manufacturing, R&D and office 
facilities are located. Different locations can 
make their own decisions as to the specific 
projects they support and the partnerships 
that they develop, thereby catering to 
relevant local needs.

We support a wide range of initiatives and 
organisations in our local communities. 

•	 Well-being: to provide practical 

assistance in the area of well-being 
from health issues including nutrition 
to general welfare, such as supporting 
food banks.

•	 Education: we support local schools, 

for example by assisting with new 
equipment or facilities, and provide 
scholarship funds to assist students  
to go to colleges and universities. 

•	 Environment: to promote environmental 
sustainability and good environmental 
management, addressing issues of 
climate change, water resources and 
conservation.

We aim to increase our investment in these 
three areas each year, in line with the 
growth of our business.

Overview of the year
In the year ended 31 March 2013, 
chartiable donations were £376,000  
(2012: £308,000). We expect to increase 
contributions further in the year to  
31 March 2014.

•	 Well-being: we support a wide variety 
of local health and well-being initiatives.  

This year, our e-Christmas card 
supported the homeless charity Crisis 
at Christmas in London, UK and the 
Northern Illinois Food Bank in Chicago, 
USA. Both of these organisations 
provided practical, immediate assistance 
to those in need over the holiday period.

•	 Environment: we support a number  

of local environmental initiatives.

Tate & Lyle PLC Annual Report 2013

35

 
 
 
Independent assurance 
This year we gained external assurance over selected 
environmental data in this Annual Report from 
PricewaterhouseCoopers LLP. 

Full details of the principles and methodologies we have used  
in reporting CR performance in this Annual Report can be found 
in the ‘CR Reporting Criteria Annual Report 2013’ available  
on the Company’s website, www.tateandlyle.com/CR2013.

The selected environmental data as referenced on page 33  
has been subject to independent assurance by 
PricewaterhouseCoopers LLP. Their assurance report  
can be found on the Company’s website,  
www.tateandlyle.com/CR2013.

Operational Review

Corporate Responsibility continued

Corporate responsibility governance 
Governance of CR matters is overseen by the Corporate 
Responsibility Committee (see page 49), the responsibilities  
of which include monitoring the Group’s approach to CR and 
ensuring that it aligns with Group strategy. The Chief Executive  
is the director with specific responsibility for CR matters.

CR matters are integrated into the Group’s enterprise-wide  
risk management and reporting process (see page 26).

Corporate responsibility reporting notes
Here we outline the scope and definitions of the CR data 
presented in this Report.

•	 Safety and environmental data

 – We report safety and environmental performance by 

calendar year (1 January to 31 December) because we  
are required to do so for regulatory reporting purposes.
 – We report safety data from Tate & Lyle-owned and joint-

venture manufacturing facilities, and from our offices and 
other facilities worldwide, for example, R&D centres.
 – We report environmental data from Tate & Lyle-owned  
and joint-venture manufacturing facilities worldwide.

 – For our SPLENDA® Sucralose facility in McIntosh, Alabama 
where we restarted production in March 2012, we include 
safety performance data for calendar year 2012 in this 
Annual Report. We will start reporting environmental 
performance data once we have two full calendar years  
of data to better assure reporting accuracy.

•	 Employee and community involvement data

 – We report employee and community involvement 

performance by financial year (1 April to 31 March) in line  
with the financial reporting systems providing that data.
 – Employee data comprises Tate & Lyle employees and a 
percentage share of joint-venture employees in line with  
the percentage of those businesses that we own, except  
for gender diversity where a full share of all joint-venture 
employees are included (Note 9).

 – Community involvement data comprises Tate & Lyle-owned 

and joint-venture operations and a percentage share of 
joint-venture operations in line with the percentage of those 
businesses that we own.

•	 Internal assurance

 – Our internal audit function carried out a review of the CR 

information and data presented in this Report and confirmed 
its accuracy.

36

Tate & Lyle PLC Annual Report 2013

Governance

Statement from the Chairman

We are committed to strong 
governance which we believe is the  
key to maintaining the trust that our 
investors and customers place in us

Sir Peter Gershon Chairman

Dear Shareholder

As Chairman, I am responsible for 
ensuring the Board operates effectively. 
Throughout the year, we have continued 
to develop our practices and change our 
focus, reflecting the evolution of the 
Group’s business transformation. 

To maximise the potential of this talent, we 
put in place tailored induction programmes 
to help the new non-executive directors 
contribute effectively as soon as possible 
after joining the Board. More information on 
the recruitment process and the induction 
programmes can be found on pages 48 
and 42 respectively.

Having undertaken an externally-facilitated 
review of Board effectiveness in 2011, I led 
the review process again this year. As part 
of the process, we agreed key areas of 
focus for the Board during the year ending 
31 March 2014, being:

In my statement last year, I explained  
that we had undertaken a review of the 
composition needs of the Board in light  
of the Group’s strategy and the length of 
tenure of our directors. Dr Ajai Puri joined 
the Board on 1 April 2012 and during the 
year, we undertook further refreshment  
of the Board, a process which culminated 
with the appointment of two new 
non-executive directors, Virginia Kamsky 
and Anne Minto, on 1 December 2012. 

I am very pleased that we have been able 
to attract strong and diverse talent to the 
Board over the past 14 months.  

•	 The Group’s innovation pipeline; and
•	 Talent management and succession 

planning.

Further information on the Board 
effectiveness review is on page 43. 

In addition, I continued to hold a short 
discussion with the non-executive 
directors collectively both immediately 
before and after each scheduled Board 
meeting. These sessions help to continue 
to ensure that the Board operates 
effectively and to provide timely feedback 
where appropriate.

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•	 Safety;
•	 The performance of the Speciality Food 

Ingredients business unit;

•	 Strategic initiatives, including acquisition 

Sir Peter Gershon 
Chairman 
29 May 2013

opportunities;

•	 Customer engagement;

Tate & Lyle PLC Annual Report 2013

37

Governance

Board of Directors

Strong governance,  
effective leadership

 2

 4

 6

 8

10

 1

 3

 5

 7

 9

11

More online
Read full biographies of the 
directors and members of the 
Group Executive Committee 
online at www.tateandlyle.com.

1 Sir Peter Gershon CBE 
Chairman and Chairman of the 
Nominations Committee
Joined the Board as an independent 
Non-Executive Director and Chairman 
Designate in February 2009. Appointed 
Chairman in July 2009. Aged 66.

Skills and experience
Sir Peter has broad business experience 
gained in large and complex international 
organisations and has held various 
leadership roles in the UK private and 
public sector. He was formerly Chairman  
of Premier Farnell plc; Chief Executive of 
the Office of Government Commerce; 
Managing Director of Marconi Electronic 
Systems; and a member of the UK Defence 
Academy Advisory Board.

Other directorships
•	 Chairman of National Grid plc
•	 Member of HM Government Efficiency 

and Reform Board

•	 Member of the advisory board of  

The Sutton Trust

2 Javed Ahmed 
Chief Executive
Joined the Board as Chief Executive in 
October 2009. Aged 53.

Skills and experience
Javed has extensive international 
experience from a wide variety of senior 
management roles. He started his career 
with Procter & Gamble and then spent  
five years with Bain & Co. before joining 
Benckiser (later Reckitt Benckiser plc)  
in 1992 where he gained significant 
experience of international consumer goods 
markets and held positions including Senior 
Vice President, Northern Europe; President, 
North America; Executive Vice President, 
North America, Australia and New Zealand; 
and Executive Vice President, Europe.

Other directorships
None

Our governance 
structure
Certain responsibilities are 
delegated to four Board 
Committees, details of which 
are given on pages 46 to 51. 

Audit Committee
Liz Airey, Chairman
Douglas Hurt 
Anne Minto

Remuneration Committee
Robert Walker, Chairman
William Camp
Sir Peter Gershon
Anne Minto
Dr Ajai Puri

Nominations Committee
Sir Peter Gershon, Chairman
Javed Ahmed
Liz Airey
William Camp
Douglas Hurt
Virginia Kamsky
Anne Minto
Dr Ajai Puri
Robert Walker

38

Tate & Lyle PLC Annual Report 2013

Governance

3 Tim Lodge 
Chief Financial Officer
Joined the Board in December 2008  
as Group Finance Director. Aged 48.

Skills and experience
Tim joined the Group in 1988 and has  
held a number of senior operational and 
financial roles, both in the UK and 
internationally, including Managing Director 
of Zambia Sugar; Group Financial 
Controller; Finance Director of the Food & 
Industrial Ingredients, Europe division;  
and Director of Investor Relations. He is  
a Fellow of the Chartered Institute of 
Management Accountants. 

Other directorships
None

4 Liz Airey 
Non-Executive Director and  
Chairman of the Audit Committee
Joined the Board in January 2007.  
Aged 54.

Skills and experience 
Liz was an investment banker and has 
extensive financial experience in the UK 
and internationally. She was formerly 
Finance Director of Monument Oil and  
Gas plc. 

Other directorships
•	 Chairman of the Unilever UK Pension 

Fund

•	 Senior Independent Director of Jupiter 

Fund Management PLC

•	 Senior Independent Director of Dunedin 

Enterprise Investment Trust PLC

5 William Camp 
Non-Executive Director and Chairman 
of the Corporate Responsibility 
Committee
Joined the Board in May 2010. Aged 64.

Skills and experience
Bill worked for 22 years for Archer Daniels 
Midland Company, before retiring in 2007, 
and held a variety of management 
positions including Executive Vice 
President, Asia Strategy; Executive Vice 
President, Processing; and Senior Vice 
President, Global Oil Seeds, Cocoa and 
Wheat Milling. 

Other directorships
•	  Non-executive director of BioAmber Inc
•	  Senior Advisor, Naxos Capital

6 Douglas Hurt 
Non-Executive Director
Joined the Board in March 2010. Aged 56.

Skills and experience
Douglas is a Chartered Accountant. He  
held a number of financial and operational 
roles, including US and European senior 
management positions, at GlaxoSmithKline 
before joining IMI plc as Finance Director  
in 2006.

Other directorships
•	 Finance Director of IMI plc

7 Virginia Kamsky
Non-Executive Director
Joined the Board in December 2012.  
Aged 59.

Skills and experience
Ginny is Chairman and Chief Executive 
Officer of Kamsky Associates, Inc. She also 
served as an Executive Vice President of 
Foamex International, Inc. and held a 
variety of leadership roles at Chase 
Manhattan Bank.

Other directorships
•	 Non-executive director of Dana Holding 

Corporation

•	 Member of the US Secretary of the Navy 

Advisory Panel

•	 Chairman of the Board of Trustees of the 

China Institute in America

8 Anne Minto OBE
Non-Executive Director
Joined the Board in December 2012.  
Aged 60.

Skills and experience
Anne was Group Director of Human 
Resources at Centrica plc from 2002 until 
her retirement in 2011. She previously held 
senior management roles at Shell UK and 
Smiths Group plc and was Deputy 
Director-General of the Engineering 
Employers’ Federation.

Other directorships
•	 Non-executive director and Chairman  
of the Remuneration Committee of  
Shire PLC

•	 Trustee of the University of Aberdeen 

Development Trust 

•	 Non-executive director of ExlService 

Holdings, Inc.

9 Dr Ajai Puri 
Non-Executive Director
Joined the Board in April 2012. Chairman  
of the Research Advisory Group. Aged 59.

Skills and experience
Ajai has a PhD in Food Science from  
the University of Maryland, USA. He was 
President – Research, Development and 
Product Integrity and a member of the 
Executive Board of Koninklijke Numico N.V. 
from 2003 to 2007. Prior to this, Ajai  
held various management positions with 
The Coca-Cola Company, culminating  
in Senior Vice President Technical,  
The Minute Maid Company. 

Other directorships
•	 Member of the supervisory board  

of Nutreco N.V.

•	  Non-executive director of Barry  

Callebaut AG

•	  Non-executive director of Britannia 

Industries Limited

10 Robert Walker 
Senior Independent Director and 
Chairman of the Remuneration 
Committee
Joined the Board in January 2006.  
Aged 68.

Skills and experience
Robert spent over 30 years with Procter  
& Gamble, McKinsey and finally, PepsiCo, 
where he was responsible for the 
company’s beverage operations in Europe, 
the Middle East and Africa. 

Other directorships
•	 Chairman of Travis Perkins plc
•	 Chairman of Enterprise Inns plc
•	 Chairman of Americana International 

Holdings Limited

11 Lucie Gilbert 
Company Secretary 
Appointed Company Secretary in August 
2012. Aged 41.

Skills and experience
Lucie was appointed Deputy Company 
Secretary in 2008 and previously held senior 
company secretarial roles in several listed 
companies, including Experian PLC and Brit 
Insurance Holdings PLC. Lucie is a Fellow of 
the Institute of Chartered Secretaries and 
Administrators and an Associate of the 
Chartered Insurance Institute.

Other directorships 
None

Corporate Responsibility 
(CR) Committee
William Camp, Chairman
Liz Airey
Sir Peter Gershon
Dr Ajai Puri

Our Group Executive 
Committee
The Group Executive 
Committee oversees the 
development and execution of 
the Group’s strategy, and has 
overall responsibility for 
achieving business results. 

The members of the Committee 
are listed opposite.

Javed Ahmed
Chief Executive

Tim Lodge
Chief Financial Officer

Robert Gibber
Executive Vice President, 
General Counsel 

Karl Kramer
President, Innovation and 
Commercial Development 

Rob Luijten
Executive Vice President,  
Human Resources

Olivier Rigaud
President, Speciality Food 
Ingredients

Matt Wineinger
President, Bulk Ingredients

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Tate & Lyle PLC Annual Report 2013

Tate & Lyle PLC Annual Report 2013

39

 
Governance

Corporate Governance continued

UK Corporate Governance Code
The UK Corporate Governance Code dated 
June 2010 (the Code) and issued by the 
Financial Reporting Council is applicable  
to companies with a premium listing on the 
London Stock Exchange. As such, we are 
required to state how we have applied the 
principles contained in the Code and to 
disclose whether we have complied with 
the provisions of the Code during the year. 
Throughout the period from 1 April 2012  
to 31 March 2013 the Company has been  
in full compliance with the Code.

This Report, together with the Directors’ 
Remuneration Report and the disclosures 
contained in the Risks section on pages 26 
to 28, provide details of how the Company 
applies the principles and complies with 
the provisions of the Code. Further 
information on the Code can be found on 
the Financial Reporting Council’s website, 
www.frc.org.uk.

The Board
The role of the Board
The Board is collectively responsible for 
promoting the success of the Company 
and for providing entrepreneurial leadership 
within a framework of prudent and effective 
controls that enable risk to be assessed 
and managed. It sets the Company’s 
objectives, ensures that the Company  
has the necessary financial resources  
and people to meet them, and reviews 
management’s performance. The Board 
also sets the Company’s values and 
standards and ensures that its obligations 
to shareholders and others are met.

There is a schedule of matters reserved  
to the Board for decision, which include 
approval of:

•	 Group strategy
•	 Annual budget and operating plans
•	 Major capital expenditure, acquisitions  

or divestments
•	 Interim dividends
•	 Full-year and half-year results and interim 

management statements

•	 Board and Company Secretary 

appointments

•	 Senior management structure and 

responsibilities
•	 Treasury policies
•	 Directors’ conflicts of interest

•	 Systems of internal control and risk 

management.

Other responsibilities are delegated to 
Board Committees, details of which can  
be found on pages 46 to 51. 

In addition to the standing Board 
Committees, the Group established in 
2006 the Research Advisory Group (RAG) 
which is now chaired by Dr Ajai Puri and 
comprises external subject matter experts 
and senior Tate & Lyle managers. The 
focus and composition of the RAG evolved 
during the year and the RAG’s remit now 
covers reviewing the innovation pipeline 
and providing insight into how leading-
edge science and technology can be 
applied to enhance the Group’s speciality 
food ingredients portfolio. The RAG meets 
regularly, principally at the global 
Commercial and Food Innovation Centre  
in Chicago, USA and Dr Puri provides 
regular updates to the Board on the work 
of the RAG.

The directors’ responsibilities for the 
preparation of financial statements are 

explained in the Directors’ Statement of 
Responsibilities on page 65. Their statement 
on going concern is on page 25.

Operation of the Board
Board meetings
The Board and its Committees meet 
regularly according to a schedule linked  
to key events in the Company’s corporate 
calendar. Ad hoc meetings are also 
arranged to consider matters requiring 
review and decision outside the scheduled 
meetings. Six scheduled Board meetings 
were held during the year ended 31 March 
2013, including one Board meeting held at 
the global Commercial and Food Innovation 
Centre in Chicago, USA. Three ad hoc 
Board meetings were also held at short 
notice to consider proposals relating to  
the Group’s strategy and business 
transformation programme. The Board also 
met offsite for one day to focus on strategy 
and, as agreed as part of the 2012 Board 
effectiveness review, held a conference  
call to review operational performance 
when the period between Board meetings 
exceeded two months. 

Key Board roles and responsibilities
The roles of the Chairman, Chief Executive and Senior Independent Director are 
separated and their responsibilities are set out in writing and agreed by the Board.

The Chairman 
Key responsibilities include:

The Senior Independent Director 
Key responsibilities include:

•	 The effective operation, leadership and 

•	 Acting as a sounding board for  

governance of the Board;

the Chairman;

•	 Ensuring the effectiveness of the 

Board, and each director individually;
•	 Setting the style and tone of the Board 

discussions; and

•	 Ensuring the directors receive accurate, 

timely and clear information.

•	 Conducting an annual review of  
the Chairman’s performance; and

•	 Being available to shareholders if they 
have any concerns that they have  
been unable to resolve through the 
normal channels.

The Chief Executive 
Key responsibilities include:

•	 Proposing strategy to the Board and 

delivering it;

•	 Running the business;
•	 Communicating the Board’s 

expectations with regard to culture, 
values and behaviours; and
•	 Ensuring the Board is aware of  

the executive directors’ views on 
business issues.

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Governance

Directors’ attendance at  
Board meetings

Directors as at 
31 March 2013
Sir Peter Gershon
Javed Ahmed
Tim Lodge
Liz Airey
William Camp
Douglas Hurt
Virginia Kamsky1
Anne Minto1
Dr Ajai Puri
Robert Walker
Former directors
Evert Henkes2

•	 the ongoing implementation of the 
project to create one global IS/IT 
platform; and

•	 talent management and succession 

planning activities.

In the 2014 financial year, the Board will 
focus in particular on the areas listed on 
page 37.

Board allocation of time
The chart below shows the approximate 
time the Board has spent discussing 
agenda items during the year, separated 
into broad categories.

Number of
meetings
attended
9
9
9
8
8
7
3
3
9
8

Evert Henkes ceased to be a director on 
30 November 2012, having completed 
three terms of three years each. As 
disclosed in the Annual Report 2012,  
Dr Ajai Puri joined the Board with effect 
from 1 April 2012. Virginia Kamsky and 
Anne Minto were appointed as additional 
non-executive directors with effect from 
1 December 2012. Further information on 
the selection process is contained within 
the Nominations Committee Report on 
page 48 and the tailored induction 
programme is explained on page 42.

Tenure of non-executive directors

Number of
meetings
9
9
9
9
9
9
3
3
9
9

6

5

1  Joined the Board on 1 December 2012.
2  Ceased to be a director on 30 November 2012.

The rolling programme of items for 
discussion by the Board is reviewed at 
each Board meeting and updated to reflect 
topical matters. All substantive agenda 
items have comprehensive briefing papers 
which are distributed via the electronic 
Board portal, generally five working days 
before the meeting. In the few instances 
where a director is unable to attend a 
meeting, his or her comments on the 
briefing papers are given in advance to  
the Chairman.

Meetings are structured to facilitate open 
discussion, and all directors participate  
in discussing strategy, trading, safety, 
financial performance and risk 
management. Members of executive 
management attend Board meetings  
and make presentations regularly.

Summary of the Board’s work during 
the year 
During the year, the Board oversaw the 
ongoing transformation of the Group’s 
culture and business and considered  
all matters within its remit, focusing in 
particular on the following:

•	 safety;
•	 the performance of the Speciality Food 

Ingredients and Bulk Ingredients 
business units and the Innovation and 
Commercial Development group, 
including the impact of the global 
Commercial and Food Innovation Centre; 

1

5

4

3

1  32%  Strategy 
2  20%  Execution 
of strategy 

3  14%  Business results 
4  20%  Risk
5  14%  Governance

2

3

1

2

1  0 to 3 years 3 directors
2  4 to 6 years 2 directors
3  7 to 9 years 2 directors

In 2013, the Directors agreed to refine the 
categorisation of their time to that set out 
above to reflect better the nature of the 
issues they consider.

Board effectiveness
Board diversity
As set out in the Board’s statement on 
diversity, published on the Group’s website, 
the Directors believe Board composition is 
a key element of Board effectiveness and 
each member, and potential member, of 
the Board must be able to demonstrate the 
skills, experience and knowledge required 
to contribute to the effectiveness of the 
Board. Subject to that overriding principle, 
the Directors believe that the Board’s 
perspective and approach can be greatly 
enhanced through gender, age and cultural 
diversity. It is the Board’s policy to consider 
overall Board balance and diversity when 
appointing new directors.

Board composition
At the date of this document, the Board 
comprises ten directors with deep 
knowledge and experience in diverse 
business sectors within global markets:  
the Chairman, who has no executive 
responsibilities; two executive directors; 
and seven non-executive directors. The 
names and biographies of the directors are 
on pages 38 and 39.

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Independence
With the exception of the Chairman, who  
is presumed under the Code not to be 
independent, the Board considers all the 
non-executive directors to be independent. 
The Senior Independent Director, Robert 
Walker, is available to shareholders if they 
have any issues or concerns which they 
have not resolved through the usual 
channels, and leads the annual review  
of the Chairman’s performance.

The non-executive directors have a wide 
range of skills and knowledge and combine 
broad business and commercial experience 
with independent and objective judgement. 
The terms and conditions of appointment 
of the non-executive directors can be 
inspected at the Company’s registered 
office and will be available for inspection  
at the Annual General Meeting.

As part of the annual Board effectiveness 
review, each director goes through a formal 
performance review process. All directors 
completed this process and, in line with the 
Code, Robert Walker and Liz Airey, who 
have served for over six years, have been 
subject to a particularly rigorous review.

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41

 
 
Governance

Corporate Governance continued

Time commitment
All directors have disclosed any significant 
external commitments to the Board and 
confirmed they have sufficient time to 
discharge their duties to Tate & Lyle.  
The other significant commitments of the 
Directors are set out on pages 38 and 39. 
The time commitment of all non-executive 
directors and the Chairman is reviewed 
annually and the Board is comfortable that 
all continue to devote the necessary time  
to the Company.

Advice and support
All directors have access to the advice and 
services of the Company Secretary, Lucie 
Gilbert, who is responsible for ensuring  
that Board processes are followed and  
that applicable rules and regulations are 
complied with. The appointment and 
removal of the Company Secretary is a 
matter for the Board as a whole. There is 
also a formal procedure whereby, in the 
furtherance of their duties, directors can 
obtain independent professional advice,  
if necessary, at the Company’s expense.

Information and professional 
development
The Chairman, assisted by the Company 
Secretary, is responsible for ensuring that 
the directors receive accurate, timely and 
clear information on all relevant matters.

Directors receive ongoing training and 
updates on relevant issues as appropriate, 
taking into account their individual 
qualifications and experience. Bespoke 
training sessions were held during the  
year, including a session on speciality  
food ingredients.

The Company Secretary helps directors 
undertake any other professional 
development they consider necessary  
to assist them in carrying out their duties. 
Visits to external events or organisations 
are also arranged for the Board to help 
non-executive directors in particular to gain 
a deeper insight into the Group’s operating 
environment. During the year, in addition to 

the Board’s USA visit, as part of their solo 
site visit programme, the Chairman and  
the non-executive directors visited nine  
of the Group’s sites in Europe, the USA  
and Asia Pacific between them. These 
visits provide directors with the opportunity 
to interact with local management and gain 
in-depth knowledge about the challenges 
being faced by the Group’s operations 
across the world. Over the past three 
years, directors have visited 22 of the 
Group’s key locations.

Directors’ induction programme 
Three new non-executive directors joined 
the Board during the financial year. On 
appointment to the Board, each of the 
directors received background reading 
about the Group and details of Board 
procedures and other matters related to 
governance. The Company Secretary then 
worked with each of the new directors to 
deliver a tailored induction programme,  
as shown in the table below.

Director
Dr Ajai Puri
Non-executive director and  
Chairman of the Research  
Advisory Group

Virginia Kamsky
Non-executive director

Aim of induction programme
To increase Ajai’s knowledge of the 
Group’s processes and its people  
(in particular the Innovation and 
Commercial Development group),  
the operation of the Research 
Advisory Group and the UK-listed 
company environment.

To increase Virginia’s knowledge  
of the Group’s business, processes 
and its people (in particular the 
Group’s operations in China)  
and the UK-listed company 
environment.

Anne Minto
Non-executive director

To increase Anne’s knowledge  
of the Group’s business, processes 
and its people.

Details of programme
Ajai attended a formal education session led by an external expert, Jon 
Edis-Bates, and the Company Secretary on the role and responsibilities 
of a UK-listed company director. He also visited the global Commercial 
and Food Innovation Centre in Chicago, USA,  the Innovation Centre in 
Lille, France and the London head office. During his visits, he met with 
senior operational and functional management and members of the 
Research Advisory Group, which has since been restructured under  
his chairmanship.

Virginia attended a formal education session led by an external expert, 
Jon Edis-Bates, and the Company Secretary on the role and 
responsibilities of a UK-listed company director. She also visited the 
global Commercial and Food Innovation Centre in Chicago, USA, the 
Bulk Ingredients business unit’s plant in Decatur, Illinois, the Speciality  
Food Ingredients business unit’s applications laboratory in Shanghai, 
China and the London head office where she met with senior operational 
management and key functional heads.

Anne visited the global Commercial and Food Innovation Centre in 
Chicago, the Bulk Ingredients business unit’s plant in Decatur, Illinois,  
the Speciality Food Ingredients business unit’s plant in Koog, the 
Netherlands and the London head office where she met with senior 
operational management and key functional heads. Anne also held 
additional meetings with the Executive VP Human Resources and 
members of his team to gain a detailed understanding of the operation  
of the Group’s HR and remuneration policies and processes.

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Performance evaluation
A review of the Board’s effectiveness is undertaken each year. The process is led either internally or by an external facilitator. The last 
external review took place in 2011. In 2012 and again in 2013, the Board decided that the Chairman should facilitate the review.

2012 Board effectiveness review
The progress made since the 2012 evaluation is summarised in the table below:

Recommendations
Strengthen understanding and knowledge of 
the speciality food ingredients market.

Update on actions
The Directors attended a training session on speciality food ingredients and additional time is  
now allocated to the consideration of the speciality food ingredients markets in Board meetings.

Nominations Committee to increase its focus 
on succession planning.

The Nominations Committee undertook a detailed review of succession planning for Executive 
Committee members.

Identify and implement opportunities for senior 
line managers’ involvement in the Corporate 
Responsibility Committee.

The Committee met with additional senior managers as it reviewed items such as business 
continuity management and product safety; opportunities for additional involvement for senior 
managers will continue to be identified.

Enhance arrangements for updating the Board 
where there is an interval of more than two 
months between Board meetings.

There was only one occasion where the Board was not due to meet for over two months; briefing 
papers from the Chief Executive and Chief Financial Officer were circulated to all directors and a 
conference call was held to update non-executive directors on operational activities.

Overhaul the rolling Board agenda to reflect better 
the Group’s agreed strategy and focus.

The rolling agenda was overhauled with increased emphasis on strategic issues; it continues to 
evolve.

2013 Board effectiveness review:
As part of the 2013 Board review, the Chairman held one-to-one meetings with each director, the Executive VP General Counsel and 
the Company Secretary. The main themes and observations were then summarised in a report that was discussed by the whole Board. 
It concluded that the Board continued to operate effectively but made a number of recommendations for improvements, as summarised 
below. The Company Secretary is monitoring progress which will be reported in the Annual Report 2014.

Recommendations
Increase the amount of time spent on 
understanding the market and how customer 
relationships are managed.

Agreed actions
The Board will meet regularly with global enterprise account managers.

Enhance knowledge of the innovation pipeline.

Additional time will be allocated to reviewing the development of the innovation pipeline.

Increase the Directors’ focus on talent 
management and succession planning.

Having focused on the Executive Committee in the year ended 31 March 2013, the Nominations 
Committee will regularly review progress for key roles which are below the Executive Committee.

Identify and implement improvements to Board 
reporting in respect of the performance of the 
Speciality Food Ingredients business unit.

Both reporting of performance and time allocated for Board discussions will be enhanced during 
the year ending 31 March 2014.

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With regard to the performance of 
individual directors, the review concluded 
that all directors continue to make an 
effective contribution to the Board’s work, 
were well prepared and informed about 
issues they need to consider, and that their 
commitment remained strong. The 
Chairman also provided individual 
feedback to each director.

The performance of the Chief Executive 
and Chief Financial Officer was considered 
by the Nominations Committee, in line with 
its terms of reference.

During the year, the non-executive directors 
met without the Chairman, under the 
chairmanship of the Senior Independent 
Director, to appraise the Chairman’s 
performance. In addition, the Chairman 
held a private meeting with the non-
executive directors to appraise the Chief 
Executive’s performance. These reviews 
also concluded that both the Chairman  
and Chief Executive continued to fulfil their 
responsibilities effectively.

The Board agreed that the chairmen of the 
Committees should lead the review of their 
own committees’ effectiveness. The results 
of the reviews were discussed by the 
Committees and then by the Board which 
concluded that each Committee operated 
effectively throughout the year. 

Tate & Lyle PLC Annual Report 2013

Tate & Lyle PLC Annual Report 2013

43

Governance

Corporate Governance continued

Re-election
The Board has agreed that all Directors 
shall seek re-election on an annual basis. 
Details of the recommendations and 
actions arising from the Board 
effectiveness reviews carried out in 2012 
and 2013 are on page 43.

Directors’ conflicts of interest
As permitted under the Companies Act 
2006, the Company’s Articles of 
Association allow directors to authorise 
conflicts of interest and the Board has a 
policy and procedures for managing and, 
where appropriate, authorising, actual  
or potential conflicts of interest. Under 
those procedures, directors are required  
to declare all directorships or other 
appointments to organisations that are not 
part of the Group and which could result  
in actual or potential conflicts of interest,  
as well as other situations which could 
result in a potential conflict of interest.

The Board is required to review directors’ 
actual or potential conflicts of interest at 
least annually. Directors are required to 
disclose proposed new appointments  
to the Chairman before taking them on,  
to ensure that any potential conflicts of 
interest can be identified and addressed 
appropriately. Any potential conflicts of 
interest in relation to proposed directors  
are considered by the Board prior to  
their appointment.

Accountability
Internal control
The Board has overall responsibility for  
the Group’s system of internal control  
and risk management and for reviewing  
its effectiveness. 

The objective of internal control within  
Tate & Lyle is to support efficient 
implementation of the Group’s strategy  
and effective operations whilst enabling  
it to respond appropriately to significant 
business, operational, financial, compliance 
and other risks to achieving the Company’s 
objectives. The system of internal controls 
is designed to safeguard the assets of the 
Group and to ensure the reliability of 
financial information for both internal use 
and external publication and to comply with 
guidance published by the FRC, ‘Internal 
Control: Revised Guidance for Directors’ 

(formerly the Turnbull Guidance). The Board 
recognises that internal control systems are 
designed to identify and manage, rather 
than eliminate, the risk of failure to achieve 
business objectives, and can only provide 
reasonable and not absolute assurance 
against material misstatement or losses 
and the breach of laws and regulations.

Internal control system
The Board determines the level of risk that  
it is prepared to accept in the organisation 
(risk appetite) and oversees the strategies  
for significant risks that have been identified. 
Executive management works within the risk 
appetite and develops the mechanisms and 
processes to direct the organisation, 
through setting the tone and expectations 
from the top, delegating authority and 
monitoring compliance. 

Line management has primary responsibility 
for compliance with Group policies, 
principles and compliance requirements.  
In certain functions, notably safety and 
product quality, executive management has 
also established separate assurance teams 
to oversee the effective execution of controls. 

The risk management function works with 
executive management and the business 
units to help identify, measure, monitor  
and report significant risks. The units  
report regularly on progress with the 
implementation of the Group’s strategy, 
including the impact on the risk 
environment, and the key risks are reviewed 
regularly by the Board. Further information 
on the Group’s risk management process 
can be found on page 26. 

The internal audit function provides 
independent and objective assessment of 
the appropriateness and effectiveness of the 
Group’s internal control systems to the Audit 
and CR Committees, and to the Board.  
It has the authority to review any relevant 
aspect of the business and a duty to report 
on any material weaknesses. The Group  
has an annual risk-based internal audit plan 
which is approved by the Audit and CR 
Committees. It is updated regularly to reflect 
changes to the control environment. 

The findings from audits are discussed with 
executive management and action plans  
put in place where appropriate. Progress 

against these plans is monitored regularly  
by the internal audit function. Summaries of 
both audits and progress on any actions are 
discussed regularly at meetings of the Audit 
and CR Committees. 

The Board also commissions external 
specialists as appropriate. Given the 
significant business transformation activity, 
in addition to regular reports from the 
internal audit function, the Board continued 
to receive reports from external specialists 
retained to review key elements of the 
transformation programme.

Key features of the internal control system 
The Group’s internal control system has a 
number of key features which ensure that 
risk is monitored and managed throughout 
the year, including those listed below.

•	 The schedule of matters reserved to the 
Board ensures that the Directors control, 
among other matters, all significant 
strategic, financial and organisational 
issues.

•	 A clear organisational structure and limits 
of authority in respect of items such as 
capital expenditure, pricing and contract 
authorisation.

•	 A comprehensive planning and budgeting 
system for all items of expenditure with 
an annual budget approved by the 
Board. Performance is reported monthly 
against budget and prior year results; 
significant variances are investigated; 
and revised forecasts for the current 
financial year and financial projections  
for future years are prepared regularly.
•	 The Group has comprehensive safety, 

product quality assurance and 
environmental management systems. 
Where appropriate, these are 
independently certified to internationally 
recognised standards; they are also 
subject to a regular independent  
audit process.

•	 Regular meetings of the Audit and CR 

Committees to oversee the operation of 
effective controls. The Committees report 
regularly to the Board. In the event that 
any significant losses are incurred during 
any year as a result of a failure of controls, 
a detailed analysis would be provided to 
the Audit Committee, CR Committee (if 
appropriate), and the Board.

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Tate & Lyle PLC Annual Report 2013

Governance

to the date of this Annual Report. In view  
of the Group’s recent evolution, including 
the embedding of the CR Committee within  
the governance framework, the activity 
following the relaunch of core values and 
the first global employee engagement 
survey, the annual review was redesigned 
to provide insight into all these areas. The 
new process also included a two-stage 
review to facilitate discussion. The Audit 
Committee, CR Committee and the Board 
discussed the results of the two-stage 
review at their meetings in March and  
May 2013.

The 2013 review covered financial, 
operational and compliance controls, 
values and behaviours and the risk 
management process and included 
questionnaires and representation letters 
completed by management. The internal 
audit function monitored and selectively 
checked the results of this review, ensuring 
that the responses from management were 
consistent with the results of its work 
during the year. As part of this process, 
areas for enhancements to internal 
controls, and associated action plans to 
deliver them, were identified and delivery  
of these is being monitored by the Audit 
Committee or CR Committee as 
appropriate. The Board considers that 
none of the areas identified for 
enhancement in relation to the review 
constituted a significant weakness.

Remuneration
The Board has delegated to the 
Remuneration Committee responsibility  
for agreeing the remuneration policy for the 
Chairman, Chief Executive, Chief Financial 
Officer and senior executives. The 
Directors’ Remuneration Report on pages 
50 to 62 sets out the principles for 
remuneration at Tate & Lyle and includes 
details of the role and activities of the 
Remuneration Committee.

Controls over financial reporting
The financial reporting control system 
covers the financial reporting process  
and the Group’s process for preparing 
consolidated accounts and includes 
policies and procedures which provide  
for: the maintenance of records that, in 
reasonable detail, accurately and fairly 
reflect transactions including the acquisition 
and disposal of assets; reasonable 
assurance that transactions are recorded 
as necessary to permit preparation of 
financial statements in accordance with 
International Financial Reporting 
Standards; and reasonable assurance 
regarding prevention or timely detection  
of unauthorised use of the Group’s assets.

In addition, specific disclosure controls  
and procedures are in place to support  
the approval of the Group’s financial 
statements. Twice a year representatives 
from the business units certify that their 
reported information provides a true and 
fair view of the state of the financial affairs 
of the business unit and its results for the 
period. The results of this financial 
disclosure process are reported to the 
Audit Committee.

During the year, the Group rolled out the 
new global IS/IT system across the majority 
of our European business. As part of this 
process, additional control processes were 
put in place to mitigate risks arising on 
implementation of the system.

Joint ventures
All material joint ventures follow either the 
Group’s formal systems of internal control, 
or their own internal control procedures. 
These separate procedures are subject  
to review by the Group’s internal audit 
function and the Group works with its 
partners to ensure that action plans are  
in place to address any issues identified 
during those reviews.

2013 review of the effectiveness of the 
system of internal control
Each year, the Board, with the assistance 
of the Audit and CR Committees, conducts 
a review of the effectiveness of the systems 
of risk management and internal control.  
In 2013, this review was facilitated by the 
internal audit function and covered the 
period from the start of the financial year  

Relations with Shareholders
Shareholder communications
The Chief Executive, Chief Financial Officer 
and Group VP Investor & Media Relations 
maintain a regular programme of visits and 
presentations to institutional shareholders 
both in the UK and overseas. During the 
year, the Chairman undertook separate 
visits to institutional shareholders and the 
Senior Independent Director also met with 
a number of institutional shareholders. 
Feedback on interaction with institutional 
shareholders is provided to all directors.

The Investor Relations department 
provides the Board with a report on any 
meetings with major institutional 
shareholders at each scheduled Board 
meeting. All directors receive copies of 
analysts’ reports on the Company and the 
Board receives an annual briefing from the 
Company’s external advisers on investors’ 
perceptions of Tate & Lyle and its investor 
relations activities. The non-executive 
directors are encouraged to attend the 
full-year and half-year results presentations.

The Company aims to present a  
balanced and clear assessment in all  
its communications with shareholders.  
Key announcements, financial reports  
and other information about the Group  
can be found on the Company’s website,  
www.tateandlyle.com.

Annual General Meeting (AGM) 
The 2013 AGM will be held at The Queen 
Elizabeth II Conference Centre in London 
on Wednesday 24 July 2013 at 11.00 am. 
Full details are set out in the Notice 
of Meeting.

Shareholders have the opportunity to  
put questions to the Board at the AGM on 
matters relating to the Group’s operations 
and performance. All resolutions are 
decided by means of a poll and the votes 
received in respect of each resolution, 
together with the level of abstentions, are 
notified to the London Stock Exchange  
and published on the Company’s website. 
Shareholders are offered the choice of 
receiving shareholder documentation, 
including the Annual Report, electronically 
or in paper format as well as the choice of 
submitting proxy votes either electronically 
or by post.

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Governance

Corporate Governance continued

Audit Committee Report

Dear Shareholder

During the year, in addition to our usual 
matters, including the financial results 
for the full year, half year and the interim 
management statements, applicable 
accounting policies and going concern 
assumptions, we continued with our 
practice of conducting in-depth reviews 
of key topics. The key topics we 
reviewed included risk management, 
controls in the Speciality Food 
Ingredients business unit and Group 
financial control standards.

Our policy on auditor independence 
states that the lead engagement partner 
is required to rotate after a term of five 
years. The current lead engagement 
partner, Paul Cragg, will reach the end  
of his five-year term at the forthcoming 
AGM. In the year, the Committee 
oversaw a process during which a 
number of potential successors were 
considered and then endorsed the 
appointment of a new lead engagement 
partner, John Waters. A robust transition 
programme has been agreed and as part 
of this, John has attended Committee 
meetings since autumn 2012.

I also led a review of the Committee’s 
effectiveness which concluded that the 
Committee was operating effectively 
and identified some areas for increased 
focus. As part of this process, we 
agreed the topics for our programme  
of detailed reviews including a review  
of the operation of the global Shared 
Service Centre in Łód ´z, Poland and IT 
security. We also updated the terms of 
reference to reflect changes in practice 
at Tate & Lyle and the UK corporate 
governance landscape.

Liz Airey 
Chairman of the Audit Committee

The Audit Committee comprises three 
non-executive directors, and oversees  
the Group’s financial reporting and internal 
controls and provides a formal reporting 
link with the external auditors. Its terms  
of reference, which are reviewed annually, 
are available on the Company’s website,  
www.tateandlyle.com. 

Main responsibilities of the 
Audit Committee
The main responsibilities of the 
Committee include:

•	 Overseeing the Group’s financial 

reporting process and monitoring the 
integrity of the financial statements  
and formal announcements relating  
to the Group’s financial performance;
•	 Reviewing significant financial reporting 
issues and accounting policies and 
disclosures in financial reports;
•	 Reviewing the effectiveness of the 

Group’s internal control procedures 
and risk management systems;
•	 Reviewing the effectiveness of the 

internal audit function;

•	 Overseeing the Group’s relationship 
with the external auditors including  
the level of fees;

•	 Reviewing and monitoring the  

external auditors’ independence  
and objectivity and the effectiveness  
of the audit process; and

•	 Making recommendations to the Board 
on the appointment or reappointment 
of the Group’s external auditors.

The Committee met five times during the 
year. Membership of the Committee and 
attendance during the year were as follows:

Directors as at 
31 March 2013
Liz Airey  
(Committee Chairman)
Douglas Hurt
Anne Minto1
Former directors
Evert Henkes2

 Number of
 meetings

Number of
meetings
attended

5
5
2

3

5
5
2

3

1   Joined the Board and the Audit Committee on  

1 December 2012.

2   Ceased to be a director and a member of the Audit 

Committee on 30 November 2012.

All the Committee members have extensive 
management experience in large international 
organisations. It is a requirement of the 
Code that at least one Committee member 
has recent and relevant financial experience. 
Two of our members meet this requirement: 
Liz Airey was an investment banker and 
former finance director of Monument Oil 
and Gas plc and Douglas Hurt is Finance 
Director at IMI plc.

The Chief Financial Officer, VP Group Audit 
and Assurance, Group VP Finance and 
Control, Executive VP General Counsel  
and representatives of the external auditors 
are normally invited to attend each meeting. 
The Chairman of the Board and Chief 
Executive also attend meetings of the 
Committee by invitation. In addition, the 
Committee seeks to further enhance its 
exposure to the business through its 
programme of key topics for review, which 
involves operational and other key senior 
managers presenting to the Committee.

The minutes of each meeting are circulated 
to the Board. The VP Group Audit and 
Assurance and the external auditors have 
direct access to, and meet regularly with, 
the Chairman of the Committee outside 
formal Committee meetings.

The Committee maintains a formal 
calendar of items for consideration at each 
meeting and within the annual audit cycle 
to ensure that its work is in line with the 
requirements of the Code.

Independence of the external 
auditors
The Group’s external auditors are 
PricewaterhouseCoopers LLP (PwC)  
and the Committee operates a policy  
to safeguard their objectivity and 
independence. This policy sets out certain 
disclosure requirements by the external 
auditors to the Committee; restrictions on 
the employment of the external auditors’ 
former employees; partner rotation; and 
procedures for the approval of non-audit-
related services provided by the external 
auditors. During the year, the Committee 
reviewed the processes that the external 
auditors have in place to safeguard their 
independence and also received a letter 
from them confirming that, in their opinion, 
they remained independent.

The Committee closely monitors the level  
of audit- and non-audit-related services  
they provide to the Group. Non audit 
related services are normally limited to 
assignments that are closely related to the 
annual audit or where the work is of such  
a nature that a detailed understanding of 
the Group is necessary. A policy for the 
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Governance

supply non-audit-related services sets out 
these arrangements.

The policy on auditor independence was 
reviewed and updated during the year.  
The Committee also reviewed and 
approved a number of proposals falling 
under the remit of this policy including the 
engagement of PwC in respect of the 
review of certain disclosures contained in 
the statement on Corporate Responsibility 
on page 33 and the appointment of a 
former PwC employee.

A breakdown of the fees paid to the 
external auditors in respect of audit- and 
non-audit-related work is included in Note 8 
of the financial statements. The total amount 
paid in respect of the Group audit, audit of 
subsidiaries and the half-year review was 
£1.9 million and £0.3 million was paid in 
respect of non-audit-related services.

Work undertaken during the year
In addition to the activities outlined in the 
statement from the Committee Chairman, 
during the year and up to the date of this 
Annual Report, the work undertaken by  
the Committee fell under four main areas: 
financial reporting, oversight of the external 
auditors, oversight of the internal audit 
function and internal control and risk 
management. The Committee’s work in 
each of these areas is described below.

Financial reporting 
At each of its meetings during the year  
the Audit Committee reviewed accounting 
papers prepared by management and 
determined, with the support of the 
external auditor, the appropriateness  
of accounting policies, estimates, and 
judgements. The main areas of focus  
are listed below:

•	 Management’s judgement of the level of 
provisions required in respect of ongoing 
litigation, in particular claims by American 
Sugar Holdings (ASR) relating to the  
sale of the EU Sugars business, and by 
Whitefox Technologies Limited in respect 
of the ongoing commercial dispute.  
In the case of EU Sugars, based on  
legal counsel’s assessment of formal 
proceedings served by ASR, the 
Committee was satisfied that 
management’s provision is reasonable 

and appropriate at this stage of the 
process. In the case of Whitefox, the 
Group has received an offer to settle in 
its favour and consequently the brought-
forward provisions have been released.

•	 The Committee reviewed the 

assumptions advised by the Group’s 
external actuary which have driven an 
increase in the pension and healthcare 
net liability and accepted these to be 
reasonable. The Committee also 
reviewed and agreed management’s 
proposed method of accounting for the 
November 2012 partial buy-in of the UK 
Group defined benefit scheme, relying 
on calculations performed by the 
external actuary.

•	 The value of intangible assets, goodwill, 

and tangible assets were reviewed 
against management’s expectation of 
future performance of the underlying 
business units, including discussion of 
the discount rates used, and forecast 
assumptions and sensitivities.  
The Committee was satisfied that  
no impairment charges, or reversal  
of impairments, were required. 

•	 The key judgements made in estimating 

the Group’s tax charge including 
provisions relating to certain territories 
where the Committee reviewed the 
status of ongoing discussions with the 
tax authorities and supported 
management’s position as reasonable.

External audit 
PwC (or its predecessor firms) has been 
the Company’s auditors since 1989. 
Following the conclusion of the audit for the 
year ended 31 March 2012, the Committee 
conducted an internal review of the 
effectiveness of the auditors (the last 
external review having been undertaken  
in 2010). As part of the process, the 
Committee reviewed the auditors’ 
performance against criteria set at the  
start of the audit, together with feedback 
from management and the Public Report  
on the 2011/12 Inspection of 
PriceWaterhouseCoopers LLP issued by 
the FRC in June 2012, and concluded that 
the external audit process was operating 
effectively and PwC continued to provide a 
good service to Tate & Lyle; the Committee 
subsequently agreed that there was no 
need to undertake a tender at present. 
Accordingly the Committee has 

recommended to the Board that PwC 
continue to act as auditors to the Group. 
PwC have indicated their willingness to 
continue in office, and a resolution that  
they be reappointed will be proposed at  
the AGM. The Committee has discussed 
the provisions of the September 2012 
iteration of the Code which applies to the 
Company’s next reporting period and 
includes a provision to tender the external 
audit at least once every ten years, and 
intends to comply with this provision.  
The Committee is mindful of the FRC’s 
commentary regarding the timing of  
tender processes and has already had 
initial discussions on the likely timing  
of the tender.

Internal audit
The Committee reviewed the remit, 
organisation, annual plan and resources  
of the internal audit function and undertook 
a review of its effectiveness. The review 
concluded that the function continued to 
strengthen and make a significant 
contribution to the internal governance  
of the Group. A number of areas for 
improvement in processes were identified 
and following the review, the internal audit 
charter was revised to reflect the function’s 
responsibilities to the Corporate 
Responsibility Committee.

Internal control and risk management 
The Committee continued to receive and 
consider regular reports from management 
and the VP Group Audit and Assurance  
on the effectiveness of the Group’s risk 
management system. The reports from  
the latter included the findings from reviews 
of internal financial controls and actions  
to address any weaknesses in controls. 
Throughout the year, the Committee 
focused in particular on the impact of the 
implementation of a new IS/IT platform  
in Europe and associated changes to the 
control environment together with any 
potential impact on financial reporting 
processes. It also reviewed the Group 
assurance map outlining the key risks and 
associated assurance processes. The 
Committee also reviewed the output from 
the annual review of the effectiveness of 
internal financial reporting controls and 
then reported to the Board on this review.

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Governance

Corporate Governance continued

Nominations Committee 
Report

Dear Shareholder

Along with the usual matters we review, 
such as diversity and the performance  
of members of the Executive Committee, 
we focused on two key areas during the 
year: Board composition and executive 
succession planning.

During the year, we recommended  
the appointment of two new directors. 
Details of our process are set out below.

We also addressed a key action arising 
from the 2012 Board effectiveness review, 
namely executive succession planning 
and we also enhanced our processes 
relating to succession planning for  
key non-executive Board roles, in 
particular the timelines for agreeing 
successors for the chairmanship  
of the Board’s Committees. 

During the year, I led a review of the 
effectiveness of the Committee which 
indicated that the Committee was 
functioning effectively, and the rolling 
programme of items for consideration 
was modified in light of a number of 
recommendations made during the 
review process. 

Sir Peter Gershon
Chairman of the Nominations  
Committee

The Nominations Committee comprises 
the Chairman of the Company, the Chief 
Executive and all of the non-executive 
directors. Its terms of reference, which are 
reviewed annually, are available on the 
Company’s website, www.tateandlyle.com.

The Committee met six times during the 
year. Membership of the Committee and 
attendance during the year were as follows:

Directors as at 
31 March 2013
Sir Peter Gershon 
(Committee Chairman)
Javed Ahmed
Liz Airey
William Camp
Douglas Hurt
Virginia Kamsky1
Anne Minto1
Dr Ajai Puri
Robert Walker
Former directors
Evert Henkes2

Number of
meetings

Number of
meetings
attended

6
6
6
6
6
2
2
6
6

4

6
6
6
4
4
2
2
6
6

4

1  Joined the Board on 1 December 2012.
2  Ceased to be a director on 30 November 2012.

The Committee has a formal calendar of 
items for consideration at each meeting 
and meets at least twice a year.

Main responsibilities of the 
Nominations Committee
The main responsibilities of the 
Committee include:

•	 Reviewing the size and composition  
of the Board, including succession 
planning, and the leadership needs  
of the Group generally;

•	 Recommending candidates for 

appointment as executive and non-
executive directors and as Company 
Secretary, taking into account the 
balance of the Board and the required 
blend of skills and experience, bearing 
in mind the need for diversity;
•	 Making recommendations on the 
process for the appointment of  
the Chairman of the Board; and

•	 Reviewing annually the performance  

of each member of the Group 
Executive Committee and reporting  
on that review to the Remuneration 
Committee.

Work undertaken during the year

agreed specifications for two new non-
executive directors, one who could 
strengthen the Board’s understanding  
of the Chinese market and one who  
would also serve on the Remuneration 
Committee. The Committee agreed to 
retain two external search consultants to 
focus on one role apiece, given the nature 
of the two specifications. Egon Zehnder 
and KornFerry Whitehead Mann were 
subsequently appointed. Both 
organisations have a good understanding 
of the Group’s business: Egon Zehnder 
assists in the indentification of individuals  
to fill other senior executive roles and 
KornFerry Whitehead Mann assists the 
Group with talent management activities.  
In line with the Board’s stated policy, both 
are signatories to the Executive Search 
Firms Voluntary Code of Conduct. Both 
consultancies then prepared a ‘long list’ 
comprising a diverse range of potential 
candidates meeting the specification.

The search consultants and the Chairman 
then identified a subset of this long list to 
meet with the Chairman. Following these 
initial interviews, the Chairman 
recommended a short list of candidates  
to be interviewed by the Chief Executive 
and two other members of the Committee.

The Committee subsequently discussed 
the results of these interviews and also 
reviewed the candidates’ anticipated ability 
to provide the necessary time commitment 
to Tate & Lyle. The Committee 
recommended that Virginia Kamsky and 
Anne Minto be appointed as additional 
non-executive directors. This 
recommendation, together with the 
Committee memberships proposed for 
both directors, was approved by the Board 
and Virginia Kamsky and Anne Minto joined 
the Board on 1 December 2012.

Succession planning
The Committee reviewed succession plans 
for Executive Committee roles and the 
progress of action plans to address any 
gaps. The Committee will continue to 
review progress regularly.

During the year and up to the date of this 
Annual Report, the work undertaken by the 
Nominations Committee included:

Board composition
Following the review of the Board’s 
composition, the Committee drew up and 

Performance evaluation
The Committee undertook a performance 
evaluation of each of the members of the 
Group Executive Committee and reported 
its conclusions to the Remuneration 
Committee.

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Corporate Responsibility 
Committee Report

Dear Shareholder

As explained in the Corporate 
Responsibility statement on page 30, 
the Group has no higher priority than 
safety and we continued to review the 
Group’s safety performance at each 
meeting. While our recordable incident 
rate remained the same, we had three 
more lost-work cases in the year. The 
oversight of ongoing safety initiatives  
to address this is a key focus for the 
Committee this year.

We also undertook a detailed review  
of the business continuity management 
controls and processes. Senior 
managers with specific responsibilities 
for these processes presented to the 
Committee as part of this review 
process, in line with one of the key 
actions arising from the 2012 Board 
effectiveness review (see page 43).

The Committee’s role within the Group’s 
governance framework continued to 
evolve during the year and we updated 
the terms of reference to clarify the 
Committee’s role in the Group’s overall 
system of internal control. 

The annual review of Committee 
effectiveness indicated that the 
Committee continued to operate 
effectively, and also identified some 
process improvements. We 
subsequently restructured our annual 
programme of items for review and 
instigated a revised approach to 
management presentations at 
Committee meetings.

William Camp 
Chairman of the CR Committee

The Committee comprises three non-
executive directors and the Chairman of the 
Company. Its terms of reference, which are 
reviewed annually, can be found on the 
Company’s website, www.tateandlyle.com.

The Committee met four times during the 
year. Membership of the Committee and 
attendance during the year were as follows:

Directors as at 
31 March 2013
William Camp 
(Committee Chairman)1
Liz Airey
Sir Peter Gershon1
Dr Ajai Puri

Number of
meetings

Number of
meetings
attended

4
4
4
4

4
4
4
4

1   William Camp succeeded Sir Peter Gershon as 
Chairman of the Committee on 1 August 2012. 

Main responsibilities of the  
CR Committee
The main responsibilities of the 
Committee include:

•	 Monitoring the Group’s approach to 

corporate responsibility and ensuring  
it aligns with Group strategy;

•	 Reviewing the effectiveness of the 
Group’s policies and procedures 
relating to a safe working environment;

•	 Approving, or recommending to the 
Board for approval, CR policies;
•	 Reviewing the implementation of 

appropriate environmental policies;

•	 Monitoring the effectiveness of 
workplace policies concerning 
employee relations, equal 
opportunities, travel, entertainment  
and conflicts of interest;
•	 Reviewing whistleblowing 

arrangements; and

•	 Satisfying itself that the Group has 
appropriate policies, systems and 
controls in place in respect of the risks 
falling within the Committee’s remit.

Work undertaken during the year
During the year and up to the date of this 
Annual Report, in addition to the work 
outlined in the Committee Chairman’s 
statement, the work undertaken by the  
CR Committee included the following:

Safety
The Committee reviewed the Group’s 
initiatives to improve workplace safety 
performance in general and contractor 
performance in particular.  

Product safety continued to be an area of 
focus and the Global VP Quality and Food 
Safety provided an update on the operation 
of the Group’s quality assurance processes.

Diversity and inclusion
The Committee received an update on the 
implementation of diversity and inclusion 
initiatives and agreed the parameters for 
external reporting on the Group’s  
gender diversity.

Business practices
The Committee reviewed the 
implementation of the Group’s new Code 
of Ethics and agreed an ethics and 
compliance strategy for the Group which 
will continue to be subject to regular review 
by the Committee.

In addition, the Committee discussed the 
increased use of the independent 
confidential reporting (whistleblowing) line 
which had been achieved through the 
implementation of actions in 2012 to 
improve awareness of that line.

Having approved the scope of a new global 
Community Involvement Programme in 
2012, the Committee received an update 
on implementation and also approved two 
new global partnerships, details of which 
can be found on page 35.

Environment
The Committee remained focused on the 
impact of the Group’s operations on the 
environment and reviewed the Group’s 
environmental performance and initiatives 
on a regular basis.

Internal control
The Committee received regular reports 
from management and the VP Group Audit 
and Assurance in respect of the policies, 
systems and controls in place in respect  
of the risks falling within the Committee’s 
remit. The Committee reviewed the output 
from the annual review of the effectiveness 
of controls falling within its terms of 
reference and then reported to the Board 
on this review.

Corporate responsibility: pg 29 

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49

Governance

Directors’ Remuneration Report

Directors’  
Remuneration Report

Dear Shareholder

As a Committee, we believe that our 
approach to remuneration provides a 
relatively simple but effective overall 
framework that is aligned with long-term 
success and returns to shareholders, and 
requires individual executives to invest  
in material long-term shareholdings.

In that context, we have not made any 
material changes to the remuneration 
framework during the year. However,  
I would like to draw attention to some 
headlines from the Report, to illustrate the 
Committee’s approach and the principles 
that govern our decision making. 

Our approach to remuneration remains  
a key part of the Company’s business 
strategy, with the following key themes: 

•	 cultural change – incentive 

arrangements to keep executives 
focused on long-term growth to deliver 
enhanced value for shareholders
•	 clarity and simplicity are important 
– our incentive arrangements are 
clearly linked to balanced financial 
metrics over both the short and  
long term

•	 personal investment is a prominent 
feature – in comparison with other 
FTSE 100 companies, the executive 
shareholding requirements we have 
established are more demanding and 
extend to a greater number of senior 
executives in the organisation.

The Committee’s key activities during  
the year included:

•	 consultation with shareholders ahead 
of the renewal of our Performance 
Share Plan, with the inclusion of 
claw-back provisions which will apply 
from 2013; the PSP was approved  
at the 2012 AGM, with 98% of 
shareholders who voted in support  
of the resolution

•	 reflecting our commitment to  

good corporate governance, we 
reviewed the independent advisor  
to the Committee as part of a  
planned process.

I led the annual review of the  
Committee’s effectiveness. The 2013 
review concluded that the Committee 
appropriately fulfilled its role and carried 
out its duties against the responsibilities 
described in its terms of reference.

Robert Walker
Chairman of the Remuneration 
Committee 

About this Report
This Report has been prepared in 
accordance with the requirements of  
the Companies Act 2006 (the Act) and 
Schedule 8 of the Large and Medium  
Sized Companies and Groups (Accounts 
and Reports) Regulations 2008 (the 
Regulations), the Listing Rules of the UK 
Listing Authority and the UK Corporate 
Governance Code. PricewaterhouseCoopers 
LLP has audited such content as required 
by the Act (the tabular information on pages 
60 to 62). A resolution to approve this 
Report will be proposed at the AGM on  
24 July 2013.

Remuneration Committee
The Remuneration Committee comprises 
independent non-executive directors and 
the Chairman of the Board. Evert Henkes 
served as Chairman of the Committee until 
30 November 2012, and was succeeded 
from 1 December 2012 by Robert Walker.  
The Committee met four times during the 
year. Membership and attendance during 
the year were as follows:

Directors as 
at 31 March 2013:
Robert Walker 
(Committee Chairman)1
Sir Peter Gershon
William Camp
Anne Minto2
Dr Ajai Puri
Former directors
Evert Henkes3

Number 
of meetings 

Meetings 
attended

4
4
4
2
4

2

4
4
3
2
4

2

1   Robert Walker succeeded Evert Henkes as 

Chairman of the Committee on 1 December 2012.

2   Joined the Board and the Remuneration 

Committee on 1 December 2012.

3   Ceased to be a director and Chairman of the 

Remuneration Committee on 30 November 2012.

The Company Secretary serves as 
secretary to the Committee. The Chief 
Executive, the Executive Vice President, 
Human Resources, the Vice President, 
Global Compensation and Benefits and the 
Executive Vice President, General Counsel 
are normally invited to attend meetings  
to assist the Committee, although none is 
present or involved when his or her own 
remuneration is discussed. The Committee 
has appointed independent external 
advisors, as described below.

The Committee has a formal calendar of 
items for consideration. The Committee’s 
terms of reference, which are reviewed 
annually, are available on the Company’s 
website, www.tateandlyle.com.

Main responsibilities of the 
Remuneration Committee
The main responsibilities of the 
Committee include:

•	 Assessing the appropriateness of  

executive remuneration in the context  
of the Company’s strategy, priorities 
and competitiveness, taking into 
account data from independent, 
external sources;

•	 Setting the detailed remuneration of  
the executive directors, designated 
members of senior management,  
and the Company Chairman (in 
consultation with the Chief Executive), 
including: base salary or fees, annual 
bonus, long-term incentives, benefits 
and terms of employment including 
those relating to the termination of 
services; 

•	 Setting performance targets for  

awards made to senior executives  
under the annual bonus plan and  
the long-term incentive plan and 
reviewing performance outcomes; and

•	 Reviewing the broader operation of  
the annual bonus and Performance 
Share Plans, including participation  
and overall award levels.

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Committee activities during the year
As part of the review of the Committee’s 
effectiveness referred to above, the 
Committee considers the proportion of  
its time that has been allocated to various 
matters under its terms of reference. For 
the calendar year 2012, this is illustrated  
in the chart below:

Time analysis – year to 
31 December 2012

6

5

1
1

2

4

3

1  14% Senior executive 

remuneration

2  21% Annual bonus plan 
3  21% Share plans
4  13% Communications1
5  8%   Market practice/

regulatory 
consultations2

6  23% Other – including

review of advisors3

1   ‘Communications’ includes consulting with 

shareholders on the renewal of the 
Performance Share Plan and the preparation of 
the Directors’ Remuneration Report, as well as 
shareholder engagement ahead of the AGM.

2   ‘Market practice/regulatory consultations’ 
includes time spent contributing to the 
government consultations on executive 
remuneration proposals, and the Committee’s 
update on market practice (led by the  
external advisor).

3   ‘Other’ includes matters of routine business  
as well as the review of external advisors that 
was conducted during 2012.

Committee advisors
Hewitt New Bridge Street (HNBS) was 
appointed by the Committee in the role  
of independent advisor and served in that 
capacity from 2005 until November 2012. 
During the year, the Committee conducted 
a review of its external advisor as part  
of a planned process, in keeping with  
Tate & Lyle’s commitment to good 
corporate governance. The review resulted 
in Deloitte LLP being appointed by the 
Committee to replace HNBS with effect 
from November 2012. Both HNBS and 
Deloitte are signatories to the Remuneration 
Consultants’ Code of Conduct, giving 
additional confidence to the Committee 
that their advice is objective and that they 
are independent of conflicts of interest.

In addition to market remuneration data 
provided by HNBS and Deloitte, the 
Committee received total shareholder 

return data from Kepler Associates, and 
Linklaters provided general legal advice  
on remuneration and share plan matters. 
During the year ended 31 March 2013, 
HNBS and Kepler Associates provided no 
other services to the Group, Deloitte LLP 
provided advice on internal audit, corporate 
finance, systems and tax compliance and 
Linklaters provided legal advice on a range 
of matters.

Remuneration strategy and policy
The remuneration strategy and policy 
described here were established in 2010 
following a review which included extensive 
consultation with major shareholders. Both 
strategy and policy are carefully aligned 
with the Company’s business strategy,  
by placing a clear emphasis on driving 
Company performance, through incentives 
that are aligned with the key performance 
indicators which in turn link directly to our 
business strategy. In this way, we maintain 
a keen focus on delivering long-term 
growth, thereby enhancing long-term  
value for shareholders. 

Strategy
The Company’s remuneration strategy  
is to provide packages that attract, retain  
and motivate high-calibre individuals to 
deliver superior operational performance 
and outstanding financial results. These 
outcomes must be achieved in a way  
that aligns with the Group’s core values 
and Code of Ethics, and that fosters 
sustainable, profitable growth. To achieve 
these aims, packages must be: 

•	 aligned to shareholders’ interests
•	 sufficiently competitive
•	 designed to encourage a focus on 

long-term, sustained performance and 
risk management
•	 fair and transparent
•	 consistent across the Group.

Policy
To achieve the strategy, the policy for the 
remuneration of executive directors and 
senior executives includes:

•	 setting base salaries around the market 

median

•	 rewarding genuinely stretching, superior 
performance with upper quartile levels  
of remuneration

•	 providing an appropriate balance 
between reward in the short and  
long term, and between reward that  
is fixed and variable

•	 providing a competitive, balanced 

package of benefits.

We intend to retain this policy in the  
coming year.

Employee and investor 
perspectives
Broader employment conditions 
within the Company
The Committee takes into account the 
general pay and employment conditions  
of other employees of the Company when 
determining executive directors’ 
remuneration for the relevant financial year. 
This includes considering the levels of  
base salary increase for employees below 
executive level, and ensuring that the same 
principles apply in setting performance 
targets for executives’ incentives as for 
other employees of the Group.

Investors’ views and corporate 
governance
As noted above, the remuneration strategy 
and policy described here were established 
in 2010 following a review and extensive 
consultation with major shareholders.  
The Committee (led by the Committee 
Chairman) engages with our major 
institutional shareholders each year 
specifically on remuneration topics, 
alongside the Board’s wider-ranging 
shareholder engagement programme. 
Following consultation, shareholders 
overwhelmingly approved both our 
remuneration policy and the continuing  
use of the Performance Share Plan as our 
long-term incentive at the AGM in 2012. The 
Committee also receives regular updates on 
investors’ views and corporate governance 
matters. These lines of communication 
ensure that emerging best practice 
principles are factored into the Committee’s 
decision making during the year.

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Governance

Directors’ Remuneration Report continued

Overview of remuneration arrangements 
The current remuneration package for executive directors consists of base salary, annual bonus, long-term incentives, and retirement 
and other benefits as described in the table below.

Time frame
Short term 
(paid monthly)

Purpose
To provide fixed 
remuneration that  
reflects the market  
value of the individual,  
their skills and experience  
and performance

Fixed/variable
Fixed

Description
•	 	Base	salaries	are	positioned	at	around	the	median	of	 

the relevant market (the 50th to 130th largest UK-listed 
companies), and taking account of personal performance
•	 	Base	salary	reviews	take	into	account	increases	awarded	to	
employees below executive level, and the impact on pension 
and other consequences of increases

Fixed

•	 	Retirement	benefits	are	defined	contribution	in	nature:	the	

Short term 
(paid/accrued 
monthly)

Short term 
(annually)

Performance-
related (variable)

Chief Executive has a cash allowance of 35% of base salary; 
the Chief Financial Officer has a cash allowance of 25% of 
base salary

•	 	Other	employment	benefits	include	car	(or	car	allowance),	
health insurance, group income protection and, where 
appropriate, life cover

•	 	Three	performance	metrics	apply:	profit	growth	is	given	 

the greatest weighting, followed by sales growth and cash 
conversion

•	 	Targets	for	each	metric	are	set	at	the	start	of	each	financial	
year, taking account of the business strategy, performance  
in previous years, market expectations and the prevailing 
economic climate

•	 	A	minimum	profit	hurdle	applies	before	any	bonus	is	payable	
against any of the metrics; for the maximum bonus to be 
payable, performance in all three metrics is required to be 
outstanding

•	 	The	maximum	cash	bonus	is	100%	of	salary;	any	annual	

bonus above 100% of base salary is delivered in  
Tate & Lyle PLC shares which are deferred for two years; 
maximum cash and share bonus is 175% of salary

•	 	‘Claw	back’	provisions	apply,	which	means	cash	and	share	

elements may be recouped in specific circumstances

Component
Base salary

Employment  
and retirement 
benefits 

Short-term 
incentive:
annual bonus 

To provide benefits in  
line with the market,  
and, in the case of  
pensions, with low  
financial risk to the  
Company

To support the  
Company’s strategy  
by rewarding the 
achievement of the 
Company’s annual 
performance objectives 
relating to profit growth, 
sales growth and cash 
conversion

Long-term 
incentive: 
Performance 
Share Plan 

To support the Company’s 
strategy by incentivising 
sustained profit growth  
and capital efficiency over 
successive three-year 
performance periods,  
and to help retain senior 
executive talent

Long term 
(three years)

Performance-
related (variable)

•	 	Performance	shares	that	vest	after	three	years,	subject	to	

demanding performance requirements

•	 	Two	performance	metrics	apply:	growth	in	earnings	per	share	

and return on capital employed

•	 	The	Committee	has	flexibility	to	make	awards	of	up	to	300%	

of base salary if appropriate to ensure market 
competitiveness and taking account of the Company’s 
performance

•	 	Only	15%	of	the	award	vests	at	threshold	performance;	
outstanding performance is required for 100% vesting
•	 	‘Claw-back’	provisions	apply	to	awards	made	from	2013,	

which means they may be recouped in specific 
circumstances

Personal share 
ownership 
requirements

To strengthen  
long-term alignment  
of interests between  
senior executives  
and the Company’s 
shareholders

Long term 
(minimum 
holdings 
retained for  
the duration  
of employment)

Variable  
(directly affected 
by share price 
performance)

•	 	The	Chief	Executive	and	the	Chief	Financial	Officer	have	

target share ownership requirements of four and three times 
base salary respectively

•	 	Similar	share	ownership	requirements	extend	to	Executive	

Committee members (at three times salary), and to a broader 
group of executives in senior leadership roles (at a level equal 
to their salary) 

52

Tate & Lyle PLC Annual Report 2013

 
Governance

Balance between fixed and  
performance-related components
The relative proportions of fixed and 
performance-related remuneration for the 
Chief Executive and the Chief Financial 
Officer are shown below. These are valued 
at both target and stretch performance 
levels, including base salary, annual bonus 
and the potential value from long-term 
incentive awards under the Company’s 
Performance Share Plan.

The following sections provide more detail about each component of remuneration.

Base salary
Executive directors’ salaries are reviewed annually, with effect from 1 April. At the 2013 
review, the Committee agreed that no changes would be made to executive directors’ 
salaries for the year ahead, taking current market positioning into account. The average 
increase awarded to other UK-based employees was approximately 3%.

Executive directors’ base salaries are shown in the table below.

2013
£
721 000
405 820

As at 1 April
2012
£
721 000
405 820

Target performance
Chief Executive

Javed Ahmed
Tim Lodge

1

1   53% Fixed pay
2   47% Variable pay

Annual bonus 
Three performance factors determine annual bonus awards, as shown in the table below.

2

Chief Financial Officer

1

1   58% Fixed pay
2   42% Variable pay

2

Stretch performance
Chief Executive

Performance
metric
PBTEA

Net sales less 
cost of raw 
materials

Cash 
conversion 
cycle 

Definition
Adjusted profit before tax, 
exceptional items, amortisation 
and post-retirement benefit 
interest.
Gross sales net of associated 
selling costs, less the costs  
of raw materials used in 
production
The number of days between 
disbursement of cash and 
collection of cash, taking 
account of inventory, payables  
and receivables; it is based on 
the average of the four 
quarter-end numbers

Rationale
Measures the underlying profit generated by  
the business and whether management is 
converting growth into profit effectively

Measures whether management is growing the 
business: by assessing growth after deducting 
the cost of raw materials, this metric better 
reflects the value added by the business
Measures whether the business is managing its 
working capital and converting profit into cash 
effectively

G
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1

1   22% Fixed pay 
2   78% Variable pay

2

These metrics are measured on the basis of constant exchange rates for the Group’s 
continuing operations. The Committee reviews and approves the performance 
outcomes, considers the Group’s safety performance and then may make adjustments 
on an exceptional basis to ensure that the results are a true reflection of the actual 
performance of the Company. 

Chief Financial Officer

1

1   21%  Fixed pay 
2   79% Variable pay

2

The bonus structure described here applied to the year ended 31 March 2013; we 
propose to retain this structure for the coming year.

How the bonus is determined
Before any bonus is payable, a minimum level of profit has to be achieved by the 
Company, regardless of performance against other metrics. 

For each performance metric, there is a corresponding multiplier, which varies between 
threshold, target and stretch levels of performance. Once the minimum profit threshold is 
achieved, bonuses are calculated by applying the ‘multipliers’ which have the effect of 
increasing or decreasing the value of the bonus depending on performance against each 
metric in turn. 

Tate & Lyle PLC Annual Report 2013

53

Governance

Directors’ Remuneration Report continued

To achieve the maximum payout, performance against all three factors must be at or above the stretch level. 

Target bonus
(% of base salary)
Chief Executive (75%)
Chief Financial
Officer (50%)

PBTEA
performance
multiplier
(once profit exceeds the 
minimum threshold)

Net sales
less cost of 
raw materials
performance
multiplier

Cash 
conversion
cycle
performance
multiplier

Bonus 
achieved 
as % of 
base salary

=

Step 1

Step 2

Step 3

Relative weighting of bonus metrics 
PBTEA is the most important of the three metrics, so multipliers for the PBTEA factor are more heavily ‘geared’ than for the other two 
metrics, that is, improvements in PBTEA have the greatest impact on bonus payments. All multipliers and their weightings are agreed 
by the Committee when targets are set at the start of the year, reflecting the importance of each of the metrics in the context of the 
progress made against the Company’s long-term business strategy.

The following charts illustrate the relative weighting associated with each metric at threshold, target and stretch levels of performance.

Threshold

Target

Stretch

1

3

1

2

1

3

2

1  Profit
2  Net sales growth
3  Cash conversion

Bonus outcomes for the year ended 31 March 2013
The table below shows, for each metric, the performance required to achieve maximum bonus and the actual 2013 result relative to  
the prior year’s performance. It also shows the corresponding bonus outcome. All numbers are shown at constant exchange rates.

Performance  
requirement 
to achieve 
maximum 
bonus
+8.3%

Performance 
factor
PBTEA

Actual 
performance Performance
3.9%

Between 
threshold 
and target

Net sales less 
cost of raw 
materials

Cash 
conversion 
cycle

+7.3%

4.6%

Between 
threshold  
and target

Improve by 
7.6%

‘Worsen’ 
13.5%

Below 
threshold

Operating profit growth in Bulk Ingredients of 7% (strong US and EU liquid 
sweeteners offset by weaker US ethanol and aflatoxin); Speciality Food Ingredients 
profit in line with the prior year with 8% sales growth offset by step change in fixed 
costs associated with the restart of our SPLENDA® Sucralose facility in McIntosh, 
Alabama and business transformation initiatives; net interest broadly in line.
Pass through of higher corn costs in most product lines including liquid 
sweeteners and industrial starches in the US, starch-based speciality ingredients 
in SFI, offset by challenging market conditions in US ethanol and higher corn 
prices in the EU during the second half (which we are unable to hedge).
This lengthened due to an increase in working capital arising from: higher 
inventory in the US impacted by higher corn prices and aflatoxin; and higher 
sucralose inventory following the restart of production at our SPLENDA® 
Sucralose facility in McIntosh, Alabama.

On the basis of these performance outcomes, an annual bonus was awarded by the Committee of 32% of base salary for the  
Chief Executive and 22% of base salary for the Chief Financial Officer.

Any bonus amount up to 100% of base salary is paid in cash. Any excess above 100% of base salary is paid in the form of deferred 
shares. The shares are released after two years subject to the executive remaining in service with the Company, and carry the right  
to receive a dividend equivalent between award and release. 

54

Tate & Lyle PLC Annual Report 2013

Governance

Claw-back provisions
Both the cash and share elements are subject to ‘claw-back’ provisions, which means that they may be recouped in whole or in part,  
at the discretion of the Committee in the exceptional event that results were found to have been misstated or if an executive commits  
an act of gross misconduct.

Long-term incentive – Performance Share Plan 
The structure of the current Performance Share Plan (PSP) was developed in 2010 to reflect the business strategy following detailed 
consultation with major shareholders. The PSP closely aligns executive directors’ and senior executives’ interests with the strategy and 
the interests of shareholders over the long term, and is therefore an important component of the overall package.

Ahead of the AGM in 2012, we consulted with shareholders representing approximately 45% of our issued share capital on a specific 
resolution to approve a renewal of the PSP, as shareholder approval for the 2003 PSP would expire at the end of its ten-year life. No 
changes to key terms of the PSP were proposed as part of this process, including the maximum award levels that had been permitted 
since 2010 and the choice of performance conditions that apply (as described below). Shareholders voted overwhelmingly to approve 
the renewal of the PSP at the 2012 AGM, with 98% of shareholder votes cast in support of the resolution.

Maximum award level
Since the 2010 AGM, awards to the executive directors and other senior executives have been granted at the discretion of the 
Committee, with flexibility for the Committee to make awards of up to 300% of base salary where necessary to ensure market 
competitiveness, while taking Company performance into account. 

Performance conditions
The release of awards depends on the Group’s performance during the three-year performance period beginning on 1 April in the year 
of the award. For awards made since 2010, the performance conditions comprised two elements, explained in the table below, 
consistent with the principles established following the review and consultation with shareholders at that time.

Performance 
measure
Adjusted diluted 
earnings per share 
(EPS) 

Weighting
50% 

Definition
•	 	Performance	is	measured	by	comparing	the	compound	annual	growth	rate	
(CAGR) of the Company’s adjusted diluted EPS from continuing operations  
over the three-year performance period against pre-determined targets 

Adjusted return on 
capital employed 
(ROCE) 

50%

•	 	Performance	is	measured	by	the	adjusted	ROCE	on	continuing	operations	
achieved at the end of the three-year performance period against the  
pre-determined targets 

•	 	Importantly	the	ROCE	outcome	would	be	adjusted	downward	in	the	 

event of any asset impairment, by adding this back into capital employed; 
this is to encourage a prudent investment strategy

•	 	For	this	reason,	in	the	event	of	there	being	an	impairment	of	assets	 
during the performance period, the ROCE figure for PSP purposes  
can be significantly lower than the unadjusted ROCE number reported  
in the Company’s accounts

Rationale
The Committee 
selected this metric as 
it is a key determinant 
of shareholder value 
creation 
The Committee 
selected this metric  
as it is a good indicator  
of the effectiveness  
of strategic investment 
decisions and of the 
quality of earnings 
generated

The Committee reviews the appropriateness of targets ahead of the grant of awards in any year to ensure these remain sufficiently 
stretching. In practice, no changes to the performance targets have been made since they were established in 2010, and accordingly 
shares awarded under the PSP in 2010, 2011 and 2012 vest in accordance with the schedule set out in the table below.

G
o
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Percentage of award vesting
0%
15%
On a straight line between 15% and 100%
100%

CAGR of adjusted diluted EPS 
during the performance period 
(50% of award)
Below 6%
6%
Between 6% and 15%
15% or more

Adjusted ROCE at end 
of performance period 
(50% of award)
Below 13.4%
13.4%
Between 13.4% and 16.4%
At 16.4% or above

Before any shares are released, the Committee must also be satisfied that the level of vesting determined by performance against these 
targets is justified by the broader underlying financial performance of the Company.

Tate & Lyle PLC Annual Report 2013

55

Governance

Directors’ Remuneration Report continued

Awards vesting by reference to performance to 31 March 2013: 2010 PSP award
PSP awards made in 2010 were dependent on EPS growth and ROCE targets as described above, with each condition applicable  
to half of the award. Performance against these conditions and the vesting outcome is indicated in the table below.

Performance 
condition
EPS growth 
ROCE 

Proportion of 
total award
50%
50%

Level of vesting  
for this element  
of the award

Performance 
outcome
16.0% growth 100%
100%
17.0% growth

Combined vesting outcome
Based on the combination of EPS growth over the period and the 
level of ROCE achieved in the year ended 31 March 2013, 100% 
of the PSP awards made in 2010 have vested

The Committee also considered the broader underlying financial performance of Tate & Lyle over the performance period, to ensure 
that vesting results based on the performance outcomes were consistent with a broader view of the financial health and performance 
of the business.

Awards granted in the year to 31 March 2013
During the year ended 31 March 2013, the Company made awards under the 2003 PSP, and the Committee approved awards to 
executive directors of up to 300% of base salary, taking into account competitive need and Company performance to date. 

Claw-back provisions
Awards made under the PSP from 1 April 2013 are subject to ‘claw-back’ provisions for a period following the vesting date and 
extending to the fifth anniversary following the date of grant. During this period, the Committee may determine that an award will  
lapse wholly or in part (or may require that a participant shall repay up to 100% of the value of any award that has vested by virtue of 
performance), in the event of circumstances including the following: material misstatement of financial results; misconduct which 
justifies, or could justify, summary dismissal of the participant; or if information has emerged which would have affected the value of the 
original award that was granted to a participant, or the level at which the performance conditions were judged to have been satisfied.

Additional share plan disclosures
Potential impact of mergers and acquisitions or other corporate activity
In the context of a merger or acquisition, or other relevant corporate activity, any potential impact on the schemes would be specifically 
considered by the Committee. In such circumstances, the Committee retains the authority to vary the performance target or the vesting 
outcome to ensure that outcomes are equitable for both the participant and shareholders.

Change of control and voting
All of the Company’s share plans contain provisions relating to a change of control. Outstanding awards would normally vest and 
become exercisable on a change of control, subject to the satisfaction of any performance conditions at that time, and in proportion  
to the time served during the performance period.

Sharesave Plan
The Company operates a Sharesave Plan which is open to all employees in the UK, and provides a mechanism for employees to 
purchase shares at a discounted price through savings that accumulate from monthly deductions in salary. Executive directors are 
entitled to participate because the plan must be open to all employees in the UK. The value of individual grants is capped (monthly 
savings/deductions from salary may not exceed £250), and no performance conditions are attached to awards because it is an 
all-employee scheme.

Dilution 
Shareholder approvals to operate our share incentive plans carry limits on the number of new shares that may be issued to satisfy 
awards over time. These restrictions are referred to as limits on shareholder ‘dilution’, and the remaining capacity to use newly issued 
shares within the limits approved by shareholders is referred to as ‘headroom’. In the ten-year period to 31 March 2013, awards made 
under the executive schemes represented 1.73% of the Company’s issued ordinary share capital, leaving available dilution headroom  
of 3.27%. Awards made under all share schemes represented 1.96% of the Company’s issued ordinary share capital leaving available 
dilution headroom of 8.04%. The Company will use shares that have been purchased by the Employee Benefit Trust to satisfy awards 
made to the Chief Executive prior to 2012 and deferred share awards made under the Annual Bonus Plan (as described on page 54).

56

Tate & Lyle PLC Annual Report 2013

Governance

Personal share ownership requirements (policy on executive share ownership)
The Committee and executive management believe that personal investment in Company shares is an important part of our overall 
remuneration framework. Material personal investment in Company shares serves to strengthen the long-term alignment of interests 
between senior executives and the Company’s shareholders.

Compared with similar companies in the FTSE 100, our executive shareholding requirements are more demanding and extend to  
a greater number of senior executives in the organisation.

The Chief Executive has a target share ownership requirement of four times base salary, and his shareholding currently exceeds  
this target. The Chief Financial Officer has a target shareholding of three times base salary, which has been met. 

Other Executive Committee members are subject to the share ownership policy, with target holdings at three times salary. From 2011, 
this policy was extended to a broader group of executives who have senior leadership roles within the Company. The shareholding 
target for this group is equal to their base salary.

The Committee monitors progress against the share ownership requirements annually.

Service contracts of executive directors
The policy in determining service contracts is to take account of market practice, and to ensure that provisions in relation to notice 
periods or termination payments are not excessive. The following table summarises the key provisions of the executive directors’ 
service contracts.

Provision
Notice period
•	 By	the	director
•	 By	the	Company
Termination payment 

Holiday 
Restrictive covenants (non-
compete/non-solicitation)
Contract commencement date

Chief Executive – Javed Ahmed

Chief Financial Officer – Tim Lodge

•	 6	months
•	 12	months
•	 	The	Company	has	the	option	to	pay	in	lieu	of	notice 
the base salary and pension allowance that would  
have been payable during the notice period

•	 30	days
•	 	For	the	period	of	12	months	(less	any	garden	 

•	 6	months
•	 12	months
•	 	The	Company	has	the	option	to	pay	in	lieu	of	notice	
the salary, pension and other contractual benefits 
arising during the notice period 

•	 	The	Company	has	the	contractual	right	to	phase	 
the payments and to reduce them if the executive 
mitigates his loss

•	 30	days
•	 	For	the	period	of	12	months	(less	any	garden	leave	

G
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leave period) following termination of employment

period) following termination of employment

•	 1	October	2009

•	 4	December	2008

Executive directors’ external appointments
The Board believes that the Company can benefit from executive directors holding external non-executive directorships. Such 
appointments are subject to approval by the Board and are normally restricted to one position for each executive director. Fees may be 
retained by the executive director concerned. Neither of the executive directors currently holds an external non-executive directorship. 

Chairman and non-executive director arrangements
Terms of appointment
The non-executive directors do not have service contracts or notice periods, but, under the terms of their appointment, they are usually 
expected to serve on the Board for between three and nine years, with a review of their terms of appointment every three years, subject 
to their re-election by shareholders. The non-executive directors do not participate in the Group’s incentive or pension schemes, do not 
receive other benefits, and have no right to compensation on the early termination of their appointment.

Tate & Lyle PLC Annual Report 2013

57

 
 
 
 
Governance

Directors’ Remuneration Report continued

Chairman’s fees
The Committee (excluding the Chairman) reviews the Chairman’s fees each year, taking into account the current market position,  
the individual’s experience and contribution to the Group. 

Following the most recent review of fees, the Committee approved an increase in the Chairman’s fees of 3% to £315,950 effective  
from 1 April 2013, in line with the rate of increase applicable to the UK employee population. 

Non-executive directors’ fees
Non-executive directors’ fees, reviewed annually by the Chairman and executive directors of the Board, are set at a level to retain 
individuals with the necessary experience and ability to make a substantial contribution to the Group. Fees paid are commensurate  
with those paid by other UK-listed companies. In addition to the basic fee for each non-executive director and the Senior Independent 
Director, supplements are paid to the Chairmen of the Audit, Corporate Responsibility and Remuneration Committees to reflect the extra 
responsibilities required by these positions. A supplement is also paid to the Chairman of the Research Advisory Group.

Taking into account the competitiveness of current fees against the comparable market position, and the time commitment required  
of the non-executive directors, the executive directors and the Chairman agreed that an adjustment to increase non-executive  
directors’ fees by 3% would be made with effect from 1 April 2013, in line with the UK employee population. The fees are shown in  
the following table.

Non-executive director
Senior Independent Director

Chairman of Audit Committee
Chairman of Remuneration Committee
Chairman of the Corporate Responsibility Committee
Chairman of Research Advisory Group

At 1 April 2013
£
61 550
68 600

Basic fees (per annum)
At 1 April 2012
£
59 750
66 600

Supplemental fees (per annum)
At 1 April 2012
£
15 850
10 550
10 550
22 150

At 1 April 2013
£
16 300
10 850
10 850
22 800

Executive directors’ total remuneration for the year ended 31 March 2013 
The following tables show the remuneration packages of the executive directors for the year ended 31 March 2013, and illustrate the 
potential value in different performance scenarios.

Actual remuneration for the year (shown in the right-hand column) includes the value of incentive awards vesting by reference to 
performance in the year ended 31 March 2013. Given the Group’s EPS and ROCE performance in the period to 31 March 2013, 
awards will vest at maximum. The value of share awards vested in the year as shown in the right-hand column of the table (‘actual 
earned/vested’) also reflects approximately 84% share price appreciation over the performance period. 

Chief Executive (Javed Ahmed)

Element/value (£000s)
Base salary
Annual bonus (cash and deferred shares) 2

LTI – face value of 2012 PSP grant
(vesting based on performance to March 2015)
LTI vesting for performance to 31 March 2013
(Long-term incentive award B)
Pension allowance
Other benefits
Total value

Projections: remuneration in the year to  
31 March 2013 at different performance scenarios

Below threshold
721
0

0

 –
252
20
993

At threshold
721
0
(0% of 
base salary)
324
(15% vesting)

At target
721
541
(75% of 
base salary)
1 244
(57.5% vesting)

At stretch
721
1 262
(175% of 
base salary)
2 163
(100% vesting)

–
252
20
1 317

–
252
20
2 778

–
252
20
4 418

Actual earned/
vested1
721
233

–

4 021
252
20
5 247

58

Tate & Lyle PLC Annual Report 2013

 
 
 
Governance

Chief Financial Officer (Tim Lodge)

Projections: remuneration in the year to  
31 March 2013 at different performance scenarios

Element/value (£000s)
Base salary
Annual bonus (cash and deferred shares) 2

Below threshold
406
0

LTI – face value of 2012 PSP grant
(vesting based on performance to March 2015)
LTI vesting for performance to 31 March 2013 (2010 PSP grant)
Pension allowance
Other benefits
Total value

0

–
101
14
521

At threshold
406
0
(0% of 
base salary)
183
(15% vesting)

At target
406
203
(50% of base
 salary)
700
(57.5% vesting)

At stretch
406
710
(175% of base
 salary)
1 217
(100% vesting)

–
101
14
704

–
101
14
1 424

–
101
14
2 448

Actual earned/
vested1
406
87

–

1,899
101
14
2 507

1   Actual earned/vested includes annual bonus earned in respect of 2013 financial year (as described on page 60) and LTI/share awards which vest subject to 

performance up to and including the financial year ended 31 March 2013, which are valued using the closing share price of 850.00p on the last working day of the year. 
 For Javed Ahmed: the LTI award that vests based on performance to 31 March 2013 relates to a long-term incentive award of shares (‘long-term incentive award B’),  
in accordance with the incentive arrangements agreed at the time of his appointment (as described in the Annual Report 2009) with a face value of £2,082,000  
at the time of award (referenced to three times salary at the time the 2010 PSP awards were made), and subject to the same performance conditions as applicable  
to those awards. 
 For Tim Lodge: the LTI award shown here is the 2010 PSP grant, which was made over shares with a face value of £983,000 at the date of grant.
 These LTI awards are subject to the same performance conditions and will vest at maximum, based on the EPS and ROCE performance recorded in the period to  
31 March 2013 (as discussed on page 55). The value of these awards at 31 March 2013 as shown in the table reflects significant share price appreciation over the 
performance period.

2  Any portion of the annual bonus that exceeds 100% of base salary is deferred into Tate & Lyle PLC shares for two years.

Tate & Lyle share price (pence)
The value attributed to share awards shown as actual  
earned/vested during the year to executive directors  
in the table on page 61 reflects considerable share price  
growth to 31 March 2013. Over the three-year  
performance measurement period which applies to  
2010 PSP grants, Tate & Lyle’s share price increased by  
84%, generating £1.8bn in value for shareholders. 

Total shareholder return performance
The graph below, as required under the Regulations, illustrates 
the cumulative TSR performance of Tate & Lyle against the 
FTSE 100 Index over the past five years. The FTSE 100 Index  
is considered to be an appropriate benchmark for this purpose 
since it is a broad equity market index with constituents 
comparable in size to Tate & Lyle. The graph shows the value  
of £100 invested in the FTSE 100 Index and Tate & Lyle in the  
five years from 31 March 2008.

G
o
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n
a
n
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e

900900

800800

700700

600600

500500

400400

£200

£150

£100

£50

Tate & Lyle
Tate & Lyle

TSE 100
FFTSE 100

31/03/2010
31/03/2010

31/03
31/03
31/03
31/03/2011
31/03
/2011
31/03/2011

31/03
31/03
31/03
31/03/2012
31/03
/2012
31/03/2012

31/03
31/03
31/03
31/03/2013
31/03
/2013
31/03/2013

31/03/08
31/03/08

31/03
31/03
31/03
31/03/09
31/03
31/03/09/09

31/03
31/03
31/03
31/03/10
31/03
31/03/10/10

31/03
31/03
31/03
31/03/11
31/03
31/03/11/11

31/03
31/03
31/03
31/03/12
31/03
31/03/12/12

31/03
31/03
31/03
31/03/13
31/03
31/03/13/13

Source: Factset
Source: Factset

Source: Factset
Source: Factset

Tate & Lyle PLC Annual Report 2013

59

 
 
 
Governance

Directors’ Remuneration Report continued

Information subject to audit
Directors’ emoluments (audited) 
The following table shows the directors’ emoluments for the year ended 31 March 2013.

Chairman
Sir Peter Gershon
Executive directors
Javed Ahmed
Tim Lodge
Non–executive directors
Liz Airey
William Camp
Douglas Hurt
Virginia Kamsky4
Anne Minto4
Dr Ajai Puri5
Robert Walker 
Former directors
Evert Henkes6
Total

 Salary 
and fees 
£000 

Pension
and other
allowances1
£000

Benefits2
£000

Annual
bonus
– cash
£000

Annual
bonus
– deferred3
£000

Total year
to 31 March
 2013 
£000 

Total year 
to 31 March
 2012 
£000 

307

721
406

76
67
60
20
20
82
70

–

373
114

–
–
–
–
–
–
–

47
1 876

–
487

–

5
1

–
–
–
–
–
–
–

–
6

–

233
87

–
–
–
–
–
–
–

–
320

–

–
–

–
–
–
–
–
–
–

–
–

307

298

1 332
608

1 780
909

76
67
60
20
20
82
70

73
58
58
–
–
–
65

47
2 689

68
3 309

1   Other allowances include car allowance which in the case of Javed Ahmed is £15,000, with a further £105,690 representing payments in lieu of dividends on an award 

of shares as disclosed in the share awards table on page 61. 
2  Benefits for the executive directors include health insurance.
3  Deferred into Tate & Lyle PLC shares for two years and subject to service conditions.
4  Joined the Board on 1 December 2012.
5   Joined the Board on 1 April 2012.
6   Ceased to be a director on 30 November 2012.

Directors’ pension provision (audited)
As a deferred member of the Group Scheme, Tim Lodge’s total accrued pension from the Group Scheme at the end of the year 
amounted to £188,000 per annum (£181,000 – 31 March 2012). The Scheme was closed to future accrual from April 2011; the  
year-on-year change relates only to the inflation-linked contractual uplift in deferred pension values that applies under the Scheme  
rules. The transfer value of the accrued pension at the end the year amounted to £3,265,000 compared to £3,345,000 at the start  
of the year, representing a decrease of £80,000. All amounts are calculated in accordance with actuarial assumptions applicable  
at each reporting date.

60

Tate & Lyle PLC Annual Report 2013

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Governance

Share awards (audited)
The table below sets out the current position of share-based awards made to executive directors.

Awards
 granted
 during 
year1
 (number)

Awards 
vested 
during

year2 

Awards 
lapsed 
during

 year3 

(number)

(number)

Awards
exercised
during 
the year
(number)

As at 
31 March 
2013
 (number)

As at 
1 April 2012
 (number)

Market 
price
 on date
 awards
 granted
 (pence)

Market 
price
 on date
 awards 
vested
 (pence)

Vesting date 

Javed Ahmed
Share-incentive arrangements  
on recruitment:
Compensatory Award A4
Compensatory Award C5, 6, 7
Long-term incentive Award A5, 6
Long-term incentive Award B6, 8
Long-term incentive Award C 6, 9
Performance Share Plan6:
20121
Deferrred shares from annual 
bonus10:
2011 bonus year
Tim Lodge
Performance Share Plan6:
2008
2009
2010
20111
20121
Deferred shares from annual 
bonus10: 
2010 bonus year
2011 bonus year

419 403
359 488
659 609
473 042
378 337

–
–
–
–
–

–
357 870
656 640
–
–

–
1 618
2 969
–
–

–
100 000
–
–
–

419 403
257 870
656 640
473 042
378 337

444.90
444.90
444.90
440.20
590.50

632.50
676.50
676.50

01/10/11
29/05/12
29/05/12
– After 31/03/13
– After 31/03/14

–

–

310 567

2 010

–

–

26 088
152 687
223 381
212 950
–

–
–
–
–
174 805

–
151 999
–
–
–

51 683
–

–
–

–
–

–

–

–
688
–
–
–

–
–

–

–

–
–
–
–
–

–
–

310 567

671.00

– After 31/03/15

2 010

676.50

–

29/05/14

26 088
151 999
223 381
212 950
174 805

394.25
294.25
440.20
590.50
671.00

611.00
676.50

24/05/11
29/05/12
– After 31/03/13
– After 31/03/14
– After 31/03/15

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51 683
1 131

611.00
676.50

–
–

24/05/13
29/05/14

1 

2 

3 
4 

 The performance conditions for PSP awards made in 2011 and 2012 are adjusted diluted EPS, against which 50% of the award will be measured, and adjusted 
ROCE, for the remaining 50% of the award.
 The vesting of 2009 PSP awards was based on a combination of relative TSR performance against a specific comparator group and EPS growth over the period 
1 April 2009 to 31 March 2012, as described in the Annual Report 2012.
 On 29 May 2012, a proportion of the awards lapsed because the performance conditions applicable to PSP awards made in 2009 were not met in full2.
 This award to compensate Javed Ahmed for certain long-term incentives given up by him as a consequence of leaving his former employer is not subject to 
performance conditions. The shares were available to exercise from 1 October 2011, being the second anniversary of Javed Ahmed joining the Company and will 
remain exercisable until 30 September 2017. Pending delivery, he receives a payment in lieu of dividend on these shares which is subject to the deduction of tax.  
In the event of a change in control, the shares will be delivered immediately.

5  This award was subject to the same performance conditions as those which applied to awards made under the PSP in 2009. 
6  The three-year performance period for all these awards begins on the first day of the financial year in which the award is granted.
7  The share price at the date these shares were exercised was 641.00p (21 June 2012).
8  This award is subject to the same performance conditions as those which apply to awards made under the PSP in 2010. 
9  This award is subject to the same performance conditions as those which apply to awards made under the PSP in 2011.
10   Deferred shares granted under the annual bonus scheme (as described on page 54). The full value of these awards have been disclosed previously in the 

emoluments table(s) in the relevant bonus year(s). (For example, the values of deferred shares relating to performance in the year ended 31 March 2012 are included 
in the emoluments table for the year ended 31 March 2012 (contained within the Annual Report 2012)).

Tate & Lyle PLC Annual Report 2013

61

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Governance

Directors’ Remuneration Report continued

All-employee schemes (audited)
Details of the directors who were in office for any part of the financial year, and who hold or held options to subscribe for ordinary 
shares of the Company, are set out in the table below.

Savings-related share options are options granted under the HMRC-approved Sharesave Plan. Options are not subject to performance 
conditions and are normally exercisable during the six-month period following the end of the relevant (three- or five-year) contract.

As at 
1 April 2012
 (number)

Options 
granted 
during year
 (number)

Options
 exercised
 during year
 (number)

Options 
lapsed 
during year 
(number)

As at 
31 March 
2013 
(number)

Exercise 
price 
(pence)

Exercise
 period

Chief Executive (Javed Ahmed)
Savings-related options 2009 

Chief Financial Officer (Tim Lodge)
Savings-related options 2007 1

3 720 

4 253

– 

–

Savings-related options 2012

–

2 471

–

1  This award was exercised during the year (on 1 March 2013), when the market share price was 825.00p.

– 

– 

3 720 

4 253

–

–

–

–

418.00  01/03/15 to
 31/08/15
01/03/13 to
31/08/13
01/03/18 to
31/08/18 

607.00

395.00

The market price of the Company’s ordinary shares at the close of business on the last day of the financial year was 850.00p, and the 
range during the year to 31 March 2013 was 633.50p to 850.00p.

Directors’ interests (audited)
The interests held by each person who was a director at the end of the financial year in the ordinary shares of 25p each in the Company 
are shown below. All of the interests set out in the table are beneficially held and no director had interests in any class of shares other 
than ordinary shares. The table also summarises the interests in shares held through the Company’s various share plans.

Number of ordinary shares of 25p each
Chairman
Sir Peter Gershon
Executive directors
Javed Ahmed
Tim Lodge
Non-executive directors
Liz Airey
William Camp
Douglas Hurt
Virginia Kamsky
Anne Minto
Dr Ajai Puri
Robert Walker

Ordinary shares
 1 April
 2012 

 31 March 
2013

LTI 1

Options 2, 3

1 April 
2012  

31 March 
2013 

 1 April 
2012 1 

31 March 
2013 

67 736

70 138

–

–

–

–

914 860
51 723

1 050 915
57 814

2  289 8793 2  497 8693
842 037

666 789

3 720
4 253

3 720
2 471

16 000
800
10 000
–
–
–
11 382

16 000
1 600
10 000
5 000
5 000
2 018
11 786

–
–
–
–
–
–
–

–
–
–
–
–
–
–

–
–
–
–
–
–
–

–
–
–
–
–
–
–

1   Includes shares awarded under the Annual Bonus Plan, PSP and the special arrangements that were put in place to facilitate Javed Ahmed’s recruitment which are 

subject to performance conditions.
2  Granted under the Sharesave Plan.
3  Includes shares which are not subject to performance conditions (see page 54 for details).

There were no changes in directors’ interests in the period from 1 April 2012 to 29 May 2013.

On behalf of the Board

Robert Walker
Chairman of the Remuneration Committee
29 May 2013

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Governance

Other Statutory and Governance Information

Principal activities of the Group 
The principal activity of Tate & Lyle PLC and 
its subsidiary and associated undertakings 
together with its joint ventures is the global 
provision of ingredients and solutions to  
the food, beverage and other industries.

Results and dividend
A review of the results can be found from 
the inside front cover through to page 36.  
An interim dividend of 7.4p per ordinary 
share was paid on 4 January 2013.

The Directors recommend a final dividend  
of 18.8p per ordinary share to be paid  
on 2 August 2013 to shareholders on the 
register on 28 June 2013, subject to approval 
at the 2013 Annual General Meeting (AGM). 
The total dividend for the year is 26.2p per 
ordinary share (2012 – 24.9p).

Articles of Association
The Articles of Association set out the internal 
regulation of the Company and cover such 
matters as the rights of shareholders, the 
appointment or removal of directors, and 
the conduct of the Board and general 
meetings. Copies are available on request 
and are displayed on the Company’s 
website, www.tateandlyle.com.

In accordance with the Articles of 
Association, directors can be appointed or 
removed by the Board or by shareholders 
in general meeting. Amendments to the 
Articles of Association have to be approved 
by at least 75% of those voting in person  
or by proxy at a general meeting of the 
Company. Subject to UK company law and 
the Articles of Association, the directors 
may exercise all the powers of the 
Company, and may delegate authorities to 
committees, and day-to-day management 
and decision making to individual executive 
directors. Details of the Board Committees 
can be found on pages 46 to 51.

Shareholders’ rights
Holders of ordinary shares have the rights 
accorded to them under UK company law, 
including the rights to receive the 
Company’s annual report and accounts, 
attend and speak at general meetings, 
appoint proxies and exercise voting rights.

Holders of preference shares have limited 
voting rights and may not vote on: the 
disposal of surplus profits after the dividend 

on the preference shares has been provided 
for; the election of directors; their 
remuneration; any agreement between the 
directors and the Company; or the alteration 
of the Articles of Association dealing with 
any such matters. Further details regarding 
the rights and obligations attached to share 
classes are contained in the Articles of 
Association which are available on the 
Company’s website, www.tateandlyle.com.

Restrictions on holding shares 
There are no restrictions on the transfer of 
shares and prior approval is not required 
from the Company nor from other holders 
for such a transfer. No limitations are 
placed on the holding of shares and no 
share class carries special rights of control 
of the Company. There are no restrictions 
on voting rights other than those outlined 
above on preference shares.

The Company is not aware of any 
agreements between shareholders that 
may restrict the transfer or exercise of 
voting rights.

Re-election of directors
The Company’s Articles of Association 
require all directors to seek re-election by 
shareholders at least once every three 
years. In addition, any directors appointed 
by the Board must stand for re-election  
at the first AGM following his or her 
appointment. Any non-executive directors 
who have served for more than nine years 
are subject to annual re-election.

The UK Corporate Governance Code 
provides that all directors should seek 
re-election on an annual basis and 
accordingly, all directors will seek  
re-election at the forthcoming AGM.  
The directors standing for re-election,  
with the exception of Javed Ahmed and 
Tim Lodge, do not have service contracts.

At no time during the year has any director 
had any material interest in a contract with 
the Group, being a contract of significance 
in relation to the Group’s business. A 
statement of directors’ interests in 
Company shares is on page 62.

Directors’ indemnities and 
insurance cover
As at the date of this Annual Report, 
indemnities are in force under which the 

Company has agreed to indemnify the 
directors, to the extent permitted by the 
Companies Act 2006, against claims from 
third parties in respect of certain liabilities 
arising out of, or in connection with, the 
execution of their powers, duties and 
responsibilities as directors of the Company 
or any of its subsidiaries. The directors are 
also indemnified against the cost of 
defending a criminal prosecution or a claim 
by the Company, its subsidiaries or a 
regulator provided that where the defence  
is unsuccessful the director must repay 
those defence costs. These indemnities  
are qualifying indemnity provisions for the 
purposes of Sections 232 to 234 of the 
Companies Act 2006 and copies are 
available for inspection at the registered 
office of the Company during business hours 
on any weekday except UK public holidays. 
Equivalent indemnities remain in force for 
Evert Henkes, who ceased to be a director 
on 30 November 2012.

The Company also maintains directors’  
and officers’ liability insurance cover, the 
level of which is reviewed annually.

Share capital
As at 31 March 2013, the Company had 
nominal issued ordinary and preference 
share capital of £119 million comprising 
£117 million in ordinary shares, including 
£0.5 million in treasury shares and 
£2 million in preference shares.

To satisfy obligations under employee share 
plans, the Company issued 32,381 ordinary 
shares during the year and reissued 
2,703,843 ordinary shares from treasury. 
The Company issued 520 shares during the 
period from 1 April 2013 to 29 May 2013. 
Further information about share capital is  
in Note 24. Information about options 
granted under the Company’s employee 
share schemes is in Note 26.

The Company was given authority at the 
2012 AGM to make market purchases of up 
to 46,592,720 of its own ordinary shares. 
The Company purchased 2,000,000 of its 
own ordinary shares during the year ended 
31 March 2013. This authority will expire at 
the 2013 AGM and approval will be sought 
from shareholders for a similar authority to 
be given for a further year.

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Tate & Lyle PLC Annual Report 2013

63

 
Governance

Other Statutory and Governance Information continued

Substantial shareholdings
As at 29 May 2013, the Company had been notified under Rule 5 of the Disclosure and 
Transparency Rules of the following holdings of voting rights in its shares:

Black Rock, Inc
Schroders plc
AXA S.A.
Artemis 
INVESCO Limited 
Lloyds Banking Group plc
TIAA-CREF Investment Management, LLC and
  Teachers Advisors, INC.
Barclays Global Investors
Legal & General Group Plc

1  As at the date in the notification to the Company.

Change of control
The Company has a committed bank 
facility of US$800 million, which matures  
in 2016. Under the terms of this facility, the 
banks can give notice to Tate & Lyle to 
prepay outstanding amounts and cancel 
the commitments where there is a change 
of control of the Company. The Company is 
the guarantor of a £200 million bond issue 
by its subsidiary, Tate & Lyle International 
Finance PLC, dated 25 November 2009, 
which is repayable in 2019. Under the 
terms of the bond issue, noteholders have 
the option to request an early repayment 
where there is a change of control of 
the Company.

All of the Company’s share schemes 
contain provisions relating to a change of 
control. Further information is on page 56.

Essential contracts and other 
arrangements
In light of the scope and diversity of the 
Group’s activities, there are no contracts or 
arrangements considered to be essential to 
the operation of the business or the Group 
as a whole.

Research and development
The Group spent £32 million (2012 – £29 
million) on research and development 
during the year.

Number 
of shares1
51 202 984
23 284 299
22 890 148
23 207 193
23 111 061
22 854 608

19 070 922
 17 568 133
14 120 697

% held1
10.98
4.99
4.98
4.97
 4.95
 4.89

4.09
3.59
3.02

Donations
Worldwide charitable donations during the 
year totalled £376,000 (2012 – £308,000), 
of which £55,000 (2012 – £6,000) was 
donated in the UK. More details of the 
Group’s community involvement can be 
found on page 35. 

Again this year, in line with the Group’s 
policy, no political donations were made  
in the European Union (EU). In 2013, the 
Group’s US business made contributions 
of US$19,000; £12,000 (2012 – US$8,300; 
£5,000) to political organisations in the US. 

In accordance with the Federal Election 
Campaign Act in the USA, Tate & Lyle 
continues to support an employee-
operated Political Action Committee (PAC) 
funded entirely by US employees. The PAC 
is not controlled by Tate & Lyle; employee 
contributions are entirely voluntary and no 
pressure is placed on employees to 
participate. No funds are provided to the 
PAC by Tate & Lyle, but under US law, an 
employee-funded PAC must bear the name 
of the employing company. This year, a total 
of US$8,000; £5,000 (2012 – US$11,000; 
£7,000) was donated to political 
organisations by the Tate & Lyle PAC.

Payment to suppliers
Tate & Lyle PLC is a holding company and 
had no amounts owing to trade creditors at 
31 March 2013. The Group’s creditor days 
outstanding at 31 March 2013 were 48 
days (2012 – 53 days), based on the ratio of 
Group trade creditors at the end of the year 
to the amounts invoiced during the year by 
trade creditors.

Post balance sheet event
On 17 May 2013, the Company acquired 
Biovelop, a Swedish manufacturer of oat 
beta glucan.

Business Review
The Companies Act 2006 requires the 
Directors’ Report to include a Business 
Review which must contain a fair review 
of the Company’s business during the 
financial year ended 31 March 2013, 
including an analysis of the position of 
the Group at the end of the financial year, 
and a description of the principal risks 
and uncertainties facing the Company.

The information that fulfils the Business 
Review requirements can be found in 
the following sections:

•	 Our Business Model on pages 4 to 5

•	 Our Strategy on pages 6 to 7

•	 Key Performance Indicators on pages  

8 to 9

•	 Chief Executive’s Review on pages  

12 to 14

•	 Speciality Food Ingredients on pages  

15 to 17

•	 Bulk Ingredients on pages 18 to 19

•	 Innovation and Commercial 
Development on page 20

•	 Group Financial Results on page 21

•	 Additional Financial Information on 

pages 22 to 25

•	 Risks on pages 26 to 28

•	 Corporate Responsibility on pages 29  

to 36

64

Tate & Lyle PLC Annual Report 2013

 
Governance

Directors’ Statement of Responsibilities

Disclosure of information 
to auditors
So far as each director is aware, there is  
no relevant audit information of which the 
Company’s auditors are unaware; and he 
or she has taken all the steps that he or  
she ought to have taken as a director in 
order to make himself or herself aware  
of any relevant audit information and to 
establish that the Company’s auditors  
are aware of that information.

The Directors’ Report from the inside front 
cover to page 65 of this Annual Report was 
approved by the Directors on 29 May 2013.

On behalf of the Board

Lucie Gilbert
Company Secretary
29 May 2013

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The directors are responsible for preparing 
the Annual Report, the Directors’ 
Remuneration Report and the Financial 
Statements in accordance with applicable 
law and regulations.

Company law requires the directors to 
prepare financial statements for each 
financial year. Under that law the directors 
have prepared the Group Financial 
Statements in accordance with International 
Financial Reporting Standards (IFRSs) as 
adopted by the European Union, and the 
Parent Company Financial Statements in 
accordance with United Kingdom Generally 
Accepted Accounting Practice (United 
Kingdom Accounting Standards and 
applicable law). Under company law the 
directors must not approve the financial 
statements unless they are satisfied that 
they give a true and fair view of the state  
of affairs of the Company and the Group 
and of the profit or loss of the Group for 
that period. 

In preparing these financial statements,  
the directors are required to:

•	 select suitable accounting policies  
and then apply them consistently;
•	 make judgements and accounting 
estimates that are reasonable and 
prudent;

•	 state whether IFRSs as adopted by the 
European Union and with regard to  
the Parent company financial statements 
and applicable UK Accounting 
Standards have been followed, subject 
to any material departures disclosed  
and explained in the Group and Parent 
company financial statements 
respectively; and

•	 prepare the financial statements on  
the going concern basis unless it is 
inappropriate to presume that the 
Company will continue in business.

The directors are responsible for keeping 
adequate accounting records that are 
sufficient to show and explain the 
Company’s transactions and disclose  
with reasonable accuracy at any time the 
financial position of the Company and the 
Group and enable them to ensure that  
the financial statements and the Directors’ 
Remuneration Report comply with the 
Companies Act 2006 and, as regards  
the Group financial statements, Article 4  
of the IAS Regulation. They are also 
responsible for safeguarding the assets  
of the Company and the Group and hence 
for taking reasonable steps for the 
prevention and detection of fraud and  
other irregularities.

The directors are responsible for the 
maintenance and integrity of the 
Company’s website. Legislation in the  
UK governing the preparation and 
dissemination of financial statements may 
differ from legislation in other jurisdictions.

Each of the directors, whose names and 
functions are listed on pages 38 to 39, 
confirms that, to the best of his or her 
knowledge:

•	 the Group Financial Statements, which 
have been prepared in accordance with 
IFRSs as adopted by the EU, and the 
Parent Company Financial Statements  
in accordance with UK Accounting 
Standards, give a true and fair view of 
the assets, liabilities, financial position 
and profit of the Group and Parent 
Company; and

•	 the overview and operational review 
sections contained in the Directors’ 
Report include a fair review of the 
development and performance of the 
business and the position of the Group, 
together with a description of the 
principal risks and uncertainties that 
it faces.

Tate & Lyle PLC Annual Report 2013

65

Financial Statements

Independent Auditors’ Report to the Members of Tate & Lyle PLC

We have audited the Group financial statements 
of Tate & Lyle PLC for the year ended 31 March 
2013 which comprise the Consolidated Income 
Statement, the Consolidated Statement of 
Comprehensive Income, the Consolidated 
Statement of Financial Position, the 
Consolidated Statement of Cash Flows,  
the Consolidated Statement of Changes in 
Shareholders’ Equity and the related Notes  
to the consolidated financial statements. The 
financial reporting framework that has been 
applied in their preparation is applicable law  
and International Financial Reporting Standards 
(IFRSs) as adopted by the European Union. 

fraud or error. This includes an assessment of: 
whether the accounting policies are appropriate 
to the Group’s circumstances and have been 
consistently applied and adequately disclosed; 
the reasonableness of significant accounting 
estimates made by the Directors; and the overall 
presentation of the financial statements. In 
addition, we read all the financial and 
non-financial information in the Annual Report 
2013 to identify material inconsistencies with 
the audited financial statements. If we become 
aware of any apparent material misstatement  
or inconsistencies we consider the implications 
for our report.

Under the Listing Rules we are required  
to review: 

 – the Directors’ statement, set out on page 25, 

in relation to going concern; 

 – the part of the Corporate Governance 
statement relating to the Company’s 
compliance with the nine provisions of the UK 
Corporate Governance Code specified for 
our review; and

 – certain elements of the report to shareholders 

by the Board on Directors’ remuneration.

Respective responsibilities of 
directors and auditors 
As explained more fully in the Directors’ 
Statement of Responsibilities set out on  
page 65, the Directors are responsible for the 
preparation of the Group financial statements 
and for being satisfied that they give a true and 
fair view. Our responsibility is to audit and 
express an opinion on the Group financial 
statements in accordance with applicable law 
and International Standards on Auditing (UK 
and Ireland). Those standards require us to 
comply with the Auditing Practices Board’s 
Ethical Standards for Auditors. 

This Report, including the opinions, has been 
prepared for and only for the Company’s 
members as a body in accordance with 
Chapter 3 of Part 16 of the Companies Act 
2006 and for no other purpose. We do not,  
in giving these opinions, accept or assume 
responsibility for any other purpose or to any 
other person to whom this Report is shown or 
into whose hands it may come save where 
expressly agreed by our prior consent in writing.

Scope of the audit of the financial 
statements 
An audit involves obtaining evidence about  
the amounts and disclosures in the financial 
statements sufficient to give reasonable 
assurance that the financial statements are free 
from material misstatement, whether caused by 

Opinion on financial statements 
In our opinion the Group financial statements: 

 – give a true and fair view of the state of the 

Group’s affairs as at 31 March 2013 and of its 
profit and cash flows for the year then ended; 

 – have been properly prepared in accordance 
with IFRSs as adopted by the European 
Union; and 

 – have been prepared in accordance with the 
requirements of the Companies Act 2006 
and Article 4 of the lAS Regulation. 

Opinion on other matter 
prescribed by the Companies Act 
2006
In our opinion the information given in the 
Directors’ Report for the financial year for which 
the Group financial statements are prepared is 
consistent with the Group financial statements. 

Matters on which we are required 
to report by exception 
We have nothing to report in respect of the 
following: 

Under the Companies Act 2006 we are required 
to report to you if, in our opinion: 

 – certain disclosures of Directors’ remuneration 

specified by law are not made; or 

 – we have not received all the information  
and explanations we require for our audit.

Other matter
We have reported separately on page 119 on  
the Parent company financial statements of  
Tate & Lyle PLC for the year ended 31 March 
2013 and on the information in the Directors’ 
Remuneration Report that is described as 
having been audited. 

Paul Cragg (Senior Statutory Auditor)  
for and on behalf of 
PricewaterhouseCoopers LLP 
Chartered Accountants and Statutory Auditors 
London  

29 May 2013

Notes:  
(a)  The maintenance and integrity of the Tate & Lyle 
PLC website, and any other electronic media  
used to present the financial statements, is the 
responsibility of the Directors; the work carried  
out by the auditors does not involve consideration 
of these matters and, accordingly, the auditors 
accept no responsibility for any changes that may 
have occurred to the financial statements since 
they were initially presented on the website or  
any other electronic media.

(b)  Legislation in the United Kingdom governing  
the preparation and dissemination of financial 
statements may differ from legislation in other 
jurisdictions.

66

Tate & Lyle PLC Annual Report 2013

 
Financial Statements

Consolidated Income Statement

Continuing operations
Sales
Operating profit
Finance income
Finance expense
Profit before tax
Income tax expense
Profit for the year from continuing operations
Profit for the year from discontinued operations
Profit for the year

Profit for the year attributable to:
– owners of the Company
– non-controlling interests
 Profit for the year

Earnings per share attributable to the owners of the Company 

from continuing and discontinued operations:

– basic
– diluted
Earnings per share attributable to the owners of the Company  

from continuing operations:

– basic
– diluted

Analysis of adjusted profit before tax from continuing operations
Profit before tax
Adjust for:
– exceptional items
– amortisation of intangible assets acquired through business combinations
– post-retirement benefit interest
Adjusted profit before tax, exceptional items, amortisation of intangible assets 
  acquired through business combinations and post-retirement benefit interest

The notes on pages 72 to 118 form part of these Group financial statements.

Notes

4, 5
4, 6
10
10

11

12

12

13

13

7
15
10

Year to 31 March
2012
£m

2013
£m

3 256
336
3
(30)
309
(49)
260
18
278

277
1
278

3 088 
404
8
(33)
379
(72)
307
2
309

305
4
309

pence

pence

59.7
58.5

56.0
54.9

£m
309

12
10
(2)

329

65.5
64.3

65.9
64.6

£m
379

(68)
12
(5)

318

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Financial Statements

Consolidated Statement of Comprehensive Income

Profit for the year
Actuarial losses in post-employment benefit plans
Deferred tax relating to actuarial losses in post-employment benefit plans
Net fair value losses on cash flow hedges
Cash flow hedges reclassified and reported in the income statement during the year
Valuation losses on available-for-sale financial assets
Net exchange differences
Items recycled to the income statement on disposal
Deferred tax relating to the other above components
Other comprehensive expense for the year, net of tax
Total comprehensive income for the year

Total continuing operations
Total discontinued operations

Attributable to:
– owners of the Company
– non-controlling interests

Dividends per share:
– interim paid
– final proposed

The notes on pages 72 to 118 form part of these Group financial statements.

Notes

30
11
25
25
18

37
11

Year to 31 March
2012
£m
 309

(87) 
33
(2)
(3) 
(1)
(30)
(11)
(6)
(107)
202

211
(9)
202

198
4
202

2013
£m
278
(153)
(3)
(3)
4
(1)
27
(14)
(6)
(149)
129

117
12
129

127
2
129

14

pence

pence

7.4
18.8
26.2

7.1
17.8
24.9

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Financial Statements

Consolidated Statement of Financial Position

ASSETS
Non-current assets
Goodwill and other intangible assets
Property, plant and equipment
Investments in associates
Available-for-sale financial assets
Derivative financial instruments
Deferred tax assets
Trade and other receivables
Retirement benefit surplus

Current assets
Inventories
Trade and other receivables
Current tax assets
Derivative financial instruments
Cash and cash equivalents

Assets held for sale

TOTAL ASSETS

SHAREHOLDERS’ EQUITY
Capital and reserves attributable to the owners of the Company
Share capital
Share premium
Capital redemption reserve
Other reserves
Retained earnings
Total shareholders’ funds
Non-controlling interests
TOTAL EQUITY

LIABILITIES
Non-current liabilities
Trade and other payables
Borrowings
Derivative financial instruments
Deferred tax liabilities
Retirement benefit deficit
Provisions for other liabilities and charges

Current liabilities
Trade and other payables
Current tax liabilities
Borrowings and bank overdrafts
Derivative financial instruments
Provisions for other liabilities and charges

Liabilities held for sale

TOTAL LIABILITIES
TOTAL EQUITY AND LIABILITIES

Notes

Year to 31 March
2012
£m

2013
£m

15
16
17
18
20
29
23
30

22
23

20
33

18, 38

24
24

25

27
28
20
29
30
31

27

28
20
31

38

356
958
6
27
54
8
3
12
1 424

510
383
4
86
379
1 362
1
1 363
2 787

117
406
8
139
366
1 036
–
1 036

3
821
21
24
277
15
1 161

382
53
75
60
20
590
–
590
1 751
2 787

325
922
5
23 
57
37
2
146
1 517

450
332
3
80
424
1 289
100
1 389
2 906

117
406
8
128
374
1 033
25
1 058

4
805
19
25
286
18
1 157

382
49
141
94
10
676
15
691
1 848
2 906

The Group financial statements on pages 67 to 118 were approved by the Board of Directors on 29 May 2013 and signed on its behalf by:

Javed Ahmed, Tim Lodge   Directors

The notes on pages 72 to 118 form part of these Group financial statements.

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Financial Statements

Consolidated Statement of Cash Flows

Cash flows from operating activities
Profit before tax from continuing operations
Adjustments for:
– depreciation of property, plant and equipment
– exceptional items, net of cash flow impact
– amortisation of intangible assets
– share-based payments charge
– finance income
– finance expense
Change in working capital
Change in net retirement benefit obligations
Cash generated from continuing operations
Interest paid
Income tax (paid)/received
Cash generated from discontinued operations
Net cash generated from operating activities

Cash flows from investing activities
Proceeds on disposal of property, plant and equipment
Interest received
Purchase of available-for-sale financial assets
Disposal of available-for-sale financial assets
Acquisitions of businesses, net of cash acquired
Disposal of joint ventures, net of cash disposed 
Disposal of businesses, net of cash disposed
Purchase of property, plant and equipment
Purchase of intangible assets and other non-current assets
Net cash generated from investing activities in discontinued operations
Net cash used in investing activities

Cash flows from financing activities
Proceeds from issuance of ordinary and treasury shares
Repurchase of ordinary shares
Cash outflow from repayment of borrowings
Cash inflow from additional borrowings
Cash outflow from repayment of capital element of finance leases
Dividends paid to the Company’s owners
Dividends paid to non-controlling interests
Net cash used in financing activities in discontinued operations
Net cash used in financing activities

Net decrease in cash and cash equivalents

Cash and cash equivalents
Balance at beginning of year
Effect of changes in foreign exchange rates
Net decrease in cash and cash equivalents
Balance at end of year

As presented in the consolidated statement of financial position
Cash and cash equivalents
Assets held for sale
Balance at end of year

The notes on pages 72 to 118 form part of these Group financial statements.

Notes

6, 16

6, 15
9, 26
10
10
32

12

18
18
37
37
37

12

24

14

12

34

33

38
33

Year to 31 March
2012
£m

379

85
(84)
18
11
(8)
33
(121) 
(80)
233
(43)
16
25
231

2
3
(6)
18 
(7)
–
1
(102)
(28)
2
(117)

3
(19)
(188)
8
(5)
(112)
–
(2)
(315)

 (201)

654
(7)
(201)
446

424
22
446

2013
£m

309

91
(9)
17
13
(3)
30
(107)
(44)
297
(36)
(18)
8
251

3
1
(4)
–
–
15
36
(92)
(42)
–
(83)

1
(23)
(117)
24
(2)
(117)
(2)
–
(236)

(68)

446
1
(68)
379

379
–
379

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Financial Statements

Consolidated Statement of Changes in Shareholders’ Equity

Balance at 1 April 2011
Other comprehensive expense for the year
Profit for the year
Total comprehensive (expense)/income for the year
Share-based payments charge, including tax
Share repurchase
Proceeds from shares issued
Dividends paid
Balance at 31 March 2012
Other comprehensive income/(expense) for the year
Profit for the year
Total comprehensive income for the year
Share-based payments charge, including tax
Share repurchase
Proceeds from shares issued
Non-controlling interests disposed
Dividends paid 
Balance at 31 March 2013

Share capital 
and share 
premium 
(Note 24)
£m
523
–
–
–
–
–
–
–
523
–
–
–
–
–
–
–
–
523

Capital 
redemption 
reserve
£m
8
–
–
–
–
–
–
–
8
–
–
–
–
–
–
–
–
8

Other
reserves 
(Note 25)
£m
175
(47)
–
(47)
–
–
–
–
128
11
–
11
–
–
–
–
–
139

Attributable to 
the owners 
of the 
Company
£m 
950
(107)
305
198
13
(19)
3
(112)
1 033
(150)
277
127
15
(23)
1
–
(117)
1 036

Retained 
earnings
£m
244
(60)
305
245
13
(19)
3
(112)
374
(161)
277
116
15
(23)
1
–
(117)
366

Non-
controlling
 interests
£m
23
–
4
4
–
–
–
(2)
25
1
1
2
–
–
–
(25)
(2)
–

Total equity
£m
973
(107)
309
202
13
(19)
3
(114)
1 058
(149)
278
129
15
(23)
1
(25)
(119)
1 036

Retained earnings at 31 March 2013 include a deduction for own shares held by the ESOP trust of £15 million (2012 – £5 million). 

The notes on pages 72 to 118 form part of these Group financial statements.

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Financial Statements

Notes to the Consolidated Financial Statements

1 Presentation of financial 
statements
General information
As set out on page 63, the principal activity  
of Tate & Lyle PLC is the global provision of 
ingredients and solutions to the food, beverage 
and other industries. It operates from more  
than 30 production facilities around the world.

The Company is a public limited company 
incorporated and domiciled in the United 
Kingdom. The Company has its premium listing 
on the London Stock Exchange.

Basis of preparation
These consolidated financial statements are 
presented on the basis of International Financial 
Reporting Standards (IFRSs) adopted by the 
European Union and interpretations issued  
by the International Financial Reporting 
Interpretations Committee (IFRIC) and have 
been prepared in accordance with the Listing 
Rules of the UK Financial Services Authority 
and the Companies Act 2006, as applicable  
to companies reporting under IFRS. The 
Directors have a reasonable expectation that  
the Group has adequate resources to continue 
to operate for the foreseeable future. The Group 
therefore continues to adopt the going concern 
basis in preparing its consolidated financial 
statements which has been applied consistently 
throughout the year.

These consolidated financial statements  
have been prepared in accordance with the 
accounting policies set out in Note 2 and  
under the historical cost convention modified  
to include revaluation of certain financial 
instruments and commodities (including 
derivatives) at fair value through profit and loss.

These consolidated financial statements are 
presented in pounds sterling, which is the 
functional currency of the Parent and the 
presentational currency of the Group.

The preparation of financial statements in 
conformity with IFRS requires the use of certain 
critical accounting estimates. It also requires 
management to exercise its judgement in the 
process of applying the Company’s accounting 
policies. The areas involving a higher degree  
of judgement or complexity and areas where 
assumptions and estimates are significant  
to the consolidated financial statements are 
disclosed in Note 3.

The Group operates two business units  
within continuing operations: Speciality Food 
Ingredients and Bulk Ingredients. These 
business units meet the definition of an 
operating segment under IFRS 8. Central costs, 
which include head office, treasury and 
reinsurance activities, do not meet the operating 
segment definition under IFRS 8 but have  
been disclosed as a reportable segment in  
Note 4 to be consistent with internal 
management reporting.

Discontinued operations include activities 
relating to businesses that formed part of the 
former Sugars segment. 

Use of adjusted measures
Tate & Lyle presents adjusted profit before tax 
and adjusted earnings per share information. 
These measures are used by Tate & Lyle for 
internal performance analysis and incentive 
compensation arrangements for employees. 
The terms ‘adjusted’ and ‘exceptional items’  
are not defined terms under IFRS and may 
therefore not be comparable with similarly  
titled measures reported by other companies. 
They are not intended to be a substitute for,  
or superior to, statutory measurements of profit. 
The term ‘adjusted’ refers to the relevant 
measure being reported, excluding exceptional 
items, the amortisation of intangible assets 
acquired through business combinations and 
post-retirement benefit interest. Exceptional 
items are explained in Note 7. A reconciliation  
of statutory to adjusted information is provided 
in Note 43.

New IFRS standards and 
interpretations adopted
From 1 April 2012 the Group has adopted the 
following new and amended IFRSs and IFRIC 
interpretations:

 – Amendment to IFRS 7 Financial instruments: 

Transfer of financial assets 

 – Amendment to IFRS 1 First time adoption  

on hyperinflation and fixed dates

 – Amendment to IAS 12 Income taxes on 

deferred tax.

The adoption of these revised standards has 
not had a material impact on the Group’s profit 
for the year and equity.

New IFRS standards and 
interpretations not adopted
The following standards, amendments and 
interpretations are not yet effective and have  
not been adopted early by the Group:

 – Amendments to IAS 1 Presentation of 

financial statements – other comprehensive 
income (effective 1 July 2012)

 – Amendments to IAS 19 Employee benefits 

(effective 1 January 2013)

 – Amendments to IAS 32 Financial instruments 

presentation (effective 1 January 2014)

 – Amendment to IFRS 7 Financial instruments: 

Disclosures on offsetting (effective  
1 January 2013)

 – Annual improvements 2011 (effective  

1 January 2013)

 – IFRS 9 Financial instruments (effective  

1 January 2013)

 – IFRS 10 Consolidated financial statements 

(endorsed 1 January 2014)

 – IFRS 11 Joint arrangements (endorsed  

1 January 2014)

 – IFRS 12 Disclosure of interest in other entities 

(endorsed 1 January 2014)

 – IFRS 13 Fair value measurement (effective  

1 January 2013).

The adoption of these standards, amendments 
and interpretations is not expected to have a 
material impact on the Group’s result for the 
year or equity other than the amendment to  
IAS 19 and IFRS 11. The amendment to IAS 19 

changes the basis on which the financing 
charge is calculated by applying the discount 
rate to the net defined benefit obligation and  
the presentation of costs within the income 
statement. For the year ended 31 March 2013, 
the new requirements would have reduced 
operating profit by £2 million (2012 – £2 million) 
and increased net finance costs recognised 
outside adjusted earnings by £6 million  
(2012 – £9 million). Under its current accounting 
policies the Group recognises actuarial gains 
and losses directly in other comprehensive 
income, as required by the new standard. 

In May 2011, the IASB issued IFRS 11  
Joint Arrangements which, is effective for 
accounting periods beginning on or after  
1 January 2014. While the net result and net 
assets will remain unchanged, the presentation 
of the Consolidated Income Statement, 
Consolidated Statement of Financial Position 
and Consolidated Statement of Cash Flow will 
change significantly as IFRS 11 prohibits 
proportionate consolidation of joint ventures 
which is the Group’s current accounting policy, 
as allowed under IAS 31. Under IFRS 11, joint 
ventures will be equity accounted. Operating 
segment results will remain unchanged and 
continue to proportionately consolidate joint 
ventures reflecting internal reporting to the 
Group’s Chief Operating Decision Maker with  
a reconciliation to the IFRS presented figures. 
The adoptions of the other standards may affect 
disclosures in the Group’s financial statements.

The Parent Company, Tate & Lyle PLC, has not 
adopted IFRS as its statutory reporting basis. 
Audited financial statements for the parent 
company, prepared in accordance with UK 
GAAP, are set out on pages 120 to 125.

2 Group accounting policies
Basis of consolidation
(a) Subsidiaries
Subsidiaries are all entities over which the 
Group has the power to govern the financial and 
operating policies, generally accompanying a 
shareholding of more than one half of the voting 
rights and taking into account the existence  
of potential voting rights. Subsidiaries are fully 
consolidated from the date on which control  
is transferred to the Group. They are  
de-consolidated from the date that control 
ceases. The purchase method of accounting  
is used to account for the acquisition of 
subsidiaries by the Group. The recognised 
identifiable assets, liabilities and contingent 
liabilities of a subsidiary are measured at their 
fair values at the date of acquisition. The interest 
of minority shareholders is stated at the 
non-controlling interest’s proportion of the fair 
values of the identifiable assets, liabilities and 
contingent liabilities recognised. Where 
necessary, adjustments are made to the 
financial statements of subsidiaries to bring  
the accounting policies used into line with  
those used by the Group. All inter-company 
transactions and balances between Group 
entities are eliminated on consolidation.

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Financial Statements

2 Group accounting policies 
continued 
(b) Transactions and non-controlling 
interests
The Group treats transactions with  
non-controlling interests as transactions with 
equity owners of the Group. For purchases  
from non-controlling interests, the difference 
between any consideration paid and the 
relevant share acquired of the carrying value  
of net assets of the subsidiary is recorded  
in equity. Gains or losses on disposals to 
non-controlling interests are also recorded 
in equity.

(c) Joint ventures
An entity is regarded as a joint venture if the 
Group has joint control over its operating and 
financial policies. The Group’s interests in  
jointly controlled entities are accounted for  
by proportionate consolidation, whereby the 
Group’s share of the joint ventures’ income and 
expenses, assets and liabilities and cash flows 
are combined on a line-by-line basis with similar 
items in the Group’s financial statements. 
Where necessary, adjustments are made to the 
financial statements of joint ventures to bring 
the accounting policies used into line with those 
used by the Group. The Group recognises the 
portion of gains or losses on the sale of assets 
to the joint venture that is attributable to the 
other venturers. The Group does not recognise 
its share of profits or losses from the joint 
venture that result from the Group’s purchase  
of assets from the joint venture until it resells  
the assets to an external entity. However, if a 
loss on the transaction provides evidence of a 
reduction in the net realisable value of current 
assets, or an impairment loss, the loss is 
recognised immediately.

(d) Associates
An entity is regarded as an associate if the 
Group has significant influence, but not control, 
over its operating and financial policies. 
Significant influence generally exists where the 
Group holds more than 20% and less than 50% 
of the shareholders’ voting rights. Associates 
are accounted for under the equity method 
whereby the Group’s income statement 
includes its share of their profits and losses  
and the Group’s statement of financial position 
includes its share of their net assets. Where 
necessary, adjustments are made to the 
financial statements of associates to bring the 
accounting policies used into line with those 
used by the Group. When the Group’s share  
of losses in an associate equals or exceeds  
its interest in the associate, including any other 
unsecured receivables, the Group does not 
recognise further losses, unless it has incurred 
obligations or made payments on behalf of the 
associate. Unrealised gains on transactions 
between the Group and its associates are 
eliminated to the extent of the Group’s interest 
in the associate. Unrealised losses are also 
eliminated on the same basis unless the 
transaction provides evidence of an impairment 

of the asset transferred. The Group’s share  
of post-acquisition movements in other 
comprehensive income is recognised in other 
comprehensive income.

Foreign currency translation
(a) Functional and presentational currency
Items included in the financial statements  
of each of the Group’s entities are measured 
using the currency of the primary economic 
environment in which the entity operates  
(the ‘functional currency’). The consolidated 
financial statements are presented in pounds 
sterling, which is the functional currency of  
the Parent and the presentational currency  
of the Group.

(b) Transactions and balances
Foreign currency transactions are translated 
into the functional currency using the exchange 
rates prevailing at the dates of the transactions. 
Foreign exchange gains and losses resulting 
from the settlement of such transactions and 
from the translation at period end exchange 
rates of monetary assets and liabilities 
denominated in foreign currencies are 
recognised in the income statement, except 
when recognised in other comprehensive 
income (OCI) as qualifying cash flow hedges, 
qualifying quasi-equity balances or qualifying 
net investment hedges.

(c) Group entities
From 1 April 2004, the results and financial 
position of all the Group’s entities that have  
a functional currency different from the 
presentation currency are translated into  
the presentation currency as follows:

(i)    

(ii)  

 assets and liabilities, including goodwill 
and fair value adjustments for each 
statement of financial position presented, 
are translated at the closing rate at the date 
of that statement of financial position;

 income and expenses for each income 
statement (including components of 
comprehensive income) are translated  
at weighted average exchange rates as  
a reasonable approximation to the rates 
prevailing on the transaction dates; and

(iii) 

 all resulting exchange differences are 
recognised as a separate component  
of equity within OCI.

Prior to 1 April 2004, exchange differences were 
recognised in retained earnings.

On consolidation, exchange differences  
arising from borrowings and other currency 
instruments designated as hedges of such 
investments, are taken to equity.

When a foreign operation is sold, such 
exchange differences that have accumulated 
since 1 April 2004 are recognised in the income 
statement as part of the gain or loss on sale. 
These exchange differences comprise the 
exchange differences on all amounts deemed 
to be part of the net investment in the foreign 
operation, which are recycled to the income 
statement when a disposal occurs.

Property, plant and equipment
Land and buildings mainly comprise 
manufacturing sites and administrative facilities. 
Plant and machinery mainly comprise 
equipment used in the manufacturing and 
operating process. Assets under the course  
of construction comprise property, plant and 
equipment which is in the process of being 
completed and not ready for use.

Property, plant and equipment is stated at 
historical cost less accumulated depreciation 
and impairment. Historical cost includes 
expenditure that is directly attributable to the 
acquisition of the items. Subsequent costs are 
included in the asset’s carrying amount or 
recognised as a separate asset, as appropriate, 
only when it is probable that future economic 
benefits associated with the expenditure will 
flow to the Group and the cost of the item  
can be measured reliably. All repairs and 
maintenance expenditures are charged to  
the income statement during the financial  
year in which they are incurred.

Depreciation is calculated using the straight-line 
method to allocate the cost of each asset to its 
residual value over its useful economic life as 
follows:

Freehold land: 
Freehold buildings: 
Leasehold property: 
Bulk liquid storage tanks: 
Plant and machinery: 

No depreciation 
20 to 50 years 
Period of the lease 
12 to 20 years 
3 to 28 years

The assets’ residual values and useful lives  
are reviewed at each statement of financial  
position date and adjusted if appropriate.  
An asset’s carrying amount is written down 
immediately to its recoverable amount if the 
asset’s carrying amount is greater than its 
estimated recoverable amount.

Gains and losses on disposals are determined 
by comparing the disposal proceeds with  
the carrying amount and are included in the 
income statement.

Leased assets
Leases of property, plant and equipment where 
the Group assumes substantially all the risks 
and rewards of ownership are classified as 
finance leases. Assets held under finance 
leases are capitalised at the lower of the fair 
value of the leased asset and the present  
value of the minimum lease payments. The 
corresponding leasing commitments, net  
of finance charges, are included in liabilities.

Leasing payments are analysed between capital 
and interest components so that the interest 
element is charged to the income statement 
over the period of the lease at a constant 
periodic rate of interest on the remaining 
balance of the liability outstanding.

Depreciation on assets held under finance 
leases is charged to the income statement,  
and depreciated over the shorter of the lease

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Financial Statements

Notes to the Consolidated Financial Statements continued

2 Group accounting policies 
continued 
term and its useful life. All other leases are 
treated as operating leases with annual rentals 
charged to the income statement, net of any 
incentives granted to the lessee, over the term 
of the lease with incentives recognised over the 
period of the lease at a constant periodic rate.

Intangible assets
(a) Goodwill
Goodwill is calculated as the difference 
between the fair value of the consideration 
exchanged in a business combination, 
excluding directly attributable acquisition costs, 
and the net fair values of the identifiable assets 
and liabilities acquired and is capitalised if 
positive. Where the acquired interest in the net 
fair value of the identifiable assets and liabilities 
exceeds the cost of the business combination, 
the excess is recognised immediately in the 
income statement. Goodwill is tested for 
impairment annually and whenever there is  
an indication of impairment, and is carried at 
cost less accumulated impairment losses.

Gains and losses on the disposal of a business 
component include the carrying amount of 
goodwill relating to the entity sold.

Goodwill is allocated to cash-generating units 
for the purpose of impairment testing. The 
allocation is made to those cash-generating 
units or groups of cash-generating units that  
are expected to benefit from the business 
combination in which the goodwill arose.

(b) Patents and other intellectual property
Patents and other intellectual property are 
shown at historical cost less accumulated 
amortisation and impairment losses. Where  
the assets are acquired as part of a business 
combination, historical cost is based on their 
fair values as at the date of the combination. 
Amortisation of the assets is recognised  
on a straight-line basis over the period of  
their expected benefit which ranges from  
three to 15 years.

(c) Other acquired intangible assets
Other acquired intangible assets are intangible 
assets arising on consolidation of acquired 
businesses and include brands, recipes, 
customer relationships and supplier networks. 
They are measured at historical cost less 
accumulated amortisation and impairment 
losses. Amortisation of the assets is recognised  
on a straight-line basis over the period of  
their expected benefit which ranges from  
three to 15 years.

(d) Other intangible assets
Other intangible assets are shown at historical 
cost less accumulated amortisation and 
impairment losses. Other intangible assets 
mainly include certain development 
expenditure, software costs and assets under 
construction relating to the common global IS/IT 
system. Costs incurred on development 
projects (relating to the development design 
and testing of new or improved products) are 
recognised as intangible assets when all the IAS 

38 recognition criteria are met. Capitalised 
development costs are amortised from the 
commencement of the commercial production 
of the product on a straight-line basis over the 
period of its expected benefit. Research and 
other development expenditures are recognised 
as an expense as incurred. Development costs 
previously recognised as an expense are not 
recognised as an asset in a subsequent period. 
Capitalised costs in respect of the common 
global IS/IT system are amortised once it is 
deployed into the businesses. Amortisation of 
the assets is recognised on a straight-line basis 
over the period of their expected benefit which 
ranges from three to seven years.

Impairment
Assets that have an indefinite useful life are not 
subject to amortisation and are tested at least 
annually for impairment. No intangible assets 
other than goodwill have an indefinite life. In 
addition, assets in the course of construction 
are not depreciated and are subject to annual 
impairment review where there is an indication 
of impairment. Assets that are subject to 
amortisation or depreciation are reviewed for 
impairment whenever events or changes in 
circumstances indicate that their carrying 
amounts may not be recoverable. An 
impairment loss is recognised for the amount by 
which the asset’s carrying amount exceeds its 
recoverable amount. Non-financial assets other 
than goodwill that suffered an impairment in 
previous periods are reviewed for possible 
reversal of the impairment at each reporting 
date. The recoverable amount is the higher  
of an asset’s fair value less costs to sell and 
value in use. 

For the purposes of assessing impairment, 
assets other than goodwill are grouped at the 
lowest levels for which there are separately 
identifiable cash inflows (cash-generating units). 
Goodwill is allocated to units expected to 
benefit from the synergies of the business 
combinations. Further details are given  
in Note 3.

Financial instruments
(a) Available-for-sale financial assets
Equity instruments held by the Group and 
designated as available-for-sale are carried  
at fair value, with movements in fair value 
recognised directly in equity. Where fair value 
cannot be reliably measured, the assets are 
approximated at cost. Cumulative fair value 
gains or losses on an asset are recycled through 
the income statement when the asset is 
disposed or impaired. A significant or prolonged 
decline in the fair value of the security below  
its cost is considered as an indicator that the 
securities are impaired. Impairments are 
recognised in the income statement.

(b) Loans and receivables
Non-current and current receivables and loans 
granted are recognised initially at fair value  
and thereafter carried at amortised cost less 
provisions for impairment. Movements in 
carrying value are recognised in the income 
statement.

(c) Borrowings
Borrowings are recognised initially at fair value, 
net of transaction costs incurred. Where 
borrowings are designated as hedged items 
under fair value hedges, they are subsequently 
remeasured for fair value changes in respect of 
the hedged risk with such changes recognised 
in the income statement. Otherwise, borrowings 
are subsequently stated at amortised cost;  
any difference between the proceeds (net of 
transaction costs) and the value is recognised  
in the income statement over the period of the 
borrowings using the effective interest rate 
method. Borrowings are classified as current 
liabilities unless the Group has an unconditional 
right to defer settlement of the liability for at 
least 12 months after the statement of financial 
position date. The dividends on preference 
shares are recognised in the income statement 
as interest expense.

(d) Derivatives held for trading
Commodity instruments acquired for trading 
purposes are initially recognised at fair value  
on the date a derivative contract is entered into 
and are subsequently re-measured at their fair 
value. Movements in fair value are recognised  
in the income statement.

(e) Commodity and treasury hedging 
instruments
Under IAS 39, hedging relationships are 
categorised by type and must meet strict 
criteria to qualify for hedge accounting.

(i)   

(ii)   

 Cash flow hedges 
Hedges of firm commitments and highly 
probable forecast transactions, including 
forecast intra-group transactions that are 
expected to affect consolidated profit or 
loss, are designated as cash flow hedges. 
To the extent that movements in the fair 
values of these instruments effectively 
offset the underlying risk being hedged 
they are recognised in other 
comprehensive income until the period 
during which the hedged forecast 
transaction affects profit or loss,  
at which point the cumulative gain or loss  
is recognised in operating profit, offsetting 
the value of the hedged transaction.

 Fair value hedges 
Hedges against the movement in fair value 
of recognised assets and liabilities are 
designated as fair value hedges. To the 
extent that movements in the fair values  
of these instruments effectively offset the 
underlying risk being hedged, they are 
recognised in net finance expense offset 
against the hedged transaction.

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Financial Statements

2 Group accounting policies 
continued
(iii) 

 Hedges of net investments 
Hedges of a net investment in a foreign 
operation are designated as net investment 
hedges. To the extent that movements  
in the fair values of these instruments 
effectively offset the underlying risk being 
hedged, they are recognised in the 
translation reserve until the period during 
which a foreign operation is disposed of  
or partially disposed of, at which point the 
cumulative gain or loss is recognised in 
profit or loss, offsetting the cumulative 
difference recognised on the translation  
of the net investment.

Hedge accounting is discontinued at the  
point when the hedging relationship no longer 
qualifies for hedge accounting. In the case of 
cash flow hedging relationships, the cumulative 
movement in the fair value of the hedging 
instrument previously recognised in equity up  
to that point is retained there until the forecast 
transaction affects profit or loss, unless the 
hedged transaction is no longer expected to 
occur, in which case the cumulative movement 
in fair value is transferred to profit or loss 
immediately. Movements in the fair value of 
hedging instruments where the relationship fails 
to meet the IAS 39 hedge accounting criteria or 
where the movement represents the ineffective 
portion of a qualifying hedging relationship  
are recognised in the income statement 
immediately as other income and expense  
or net finance expense, as appropriate.

(f) Embedded derivatives
Where an embedded derivative is not closely 
related to the host contract and where the host 
contract itself is not already recognised at fair 
value, movements in the fair value of the 
embedded derivative are separated from the 
associated transaction and, except where the 
embedded derivative is designated as a cash 
flow hedging instrument, recognised in the 
income statement.

(g) Fair values
Fair values are based on market values where 
they are available. For unlisted securities, the 
Group establishes fair value using valuation 
techniques. These include the use of recent 
arm’s length transactions, reference to other 
similar instruments and discounted cash  
flow analysis.

Where no market prices are available, the fair 
value of financial liabilities is calculated with 
reference to discounted expected future  
cash flows.

Inventories
Inventories are stated at the lower of cost  
and net realisable value with the exception of 
certain items of merchandisable agricultural 
commodities which are stated at market  
value, in line with regional industry  
accounting practices.

Cost comprises direct materials and, where 
applicable, direct labour costs and those 
overheads that have been incurred in bringing 
the inventories to their present location and 
condition. Cost is calculated using the ‘first in 
– first out’ or weighted average cost methods, 
appropriate to the materials and production 
processes involved. Net realisable value 
represents the estimated selling price less all 
estimated costs to completion and costs to be 
incurred in marketing, selling and distribution. 
Provisions are made for any slow moving, 
obsolete or defective inventories.

Trade receivables
Trade receivables are recognised initially at fair 
value and subsequently measured at amortised 
cost using the effective interest method, less 
provision for impairment. A provision for 
impairment of trade receivables is established 
when there is objective evidence that the  
group will not be able to collect all amounts  
due according to the original terms of the 
receivables. Significant financial difficulties  
of the debtor, probability that the debtor will 
enter bankruptcy or financial reorganisation, 
and default or delinquency in payments are 
considered indicators that the trade receivable 
is impaired. The amount of the provision is the 
difference between the asset’s carrying amount 
and the present value of estimated future cash 
flows, discounted at the original effective 
interest rate. The carrying amount of the asset  
is reduced through the use of an allowance 
account, and the amount of the loss is 
recognised in the income statement within 
‘operating costs’. When a trade receivable  
is uncollectible, it is written off against the 
allowance account for trade receivables. 
Subsequent recoveries of amounts previously 
written off are credited against ‘operating costs’ 
in the income statement.

Cash and cash equivalents
Cash and cash equivalents include cash in 
hand, deposits held at call with banks and other 
short-term highly liquid investments with original 
maturities of three months or less and, for the 
purposes of the cash flow statement only, bank 
overdrafts where the legal right of offset exists.

Share capital
Ordinary shares are classified as equity. 
Incremental costs directly attributable to the 
issue of new shares are shown in equity as  
a deduction, net of tax, from the proceeds.

Where any Group company purchases the 
Company’s equity share capital and holds  
that share either directly as treasury shares  
or indirectly within an ESOP trust, the 
consideration paid, including any directly 
attributable incremental costs (net of income 
taxes), is deducted from equity attributable  
to the Company’s owners until the shares are 
cancelled, reissued or disposed. Where such 
shares are subsequently sold or reissued,  
any consideration received, net of any directly 
attributable incremental transaction costs and 
the related income tax effects, is included in 
equity attributable to the Company’s owners. 

These shares are used to satisfy share options 
and long-term share incentive plans granted  
to employees under the Group’s share option 
schemes. The trustee of the ESOP trust 
purchases the Company’s shares on the open 
market using loans made by the Company  
or other loans guaranteed by the Company.

Trade payables
Non-current and current trade payables  
are recognised initially at fair value and 
subsequently measured at amortised cost 
using the effective interest rate method.

Provisions
Provisions for other liabilities and charges are 
recognised when the Group has a present legal 
or constructive obligation as a result of past 
events, it is more likely than not that an outflow 
of resources will be required to settle the 
obligation and the amount can be reliably 
measured. If the effect is material, provisions 
are measured using expected future cash flows 
discounted at a pre-tax rate that reflects current 
market assessments of the time value of money 
and, where appropriate, the risks specific to the 
liability. The impact of unwinding any discount  
is taken to finance expense.

Provisions are not recognised for future 
operating losses. A provision for onerous 
contracts is recognised when the expected 
benefits to be derived by the Group from a 
contract are lower than the unavoidable cost  
of meeting its obligations under the contract. 
The main provisions held by the Group include 
insurance provisions, restructuring and closure 
provisions, and other provisions which relate 
primarily to legal matters and previously 
disposed businesses. 

Income taxes
The charge for current tax is based on the 
results for the year as adjusted for items which 
are non-taxable or disallowed. It is calculated 
using rates that have been enacted or 
substantively enacted by the statement  
of financial position date.

The tax for amounts presented in other 
comprehensive income or the statement of 
changes in shareholders’ equity are recognised 
in the respective statement.

Deferred tax is accounted for using the 
statement of financial position liability method  
in respect of temporary differences arising from 
differences between the carrying amount of 
assets and liabilities in the financial statements 
and the corresponding tax basis used in the 
computation of taxable profit. In principle, 
deferred tax liabilities are recognised for all 
taxable temporary differences (except as noted 
below) and deferred tax assets are recognised 
to the extent that it is probable that taxable 
profits will be available against which deductible 
temporary differences can be utilised. Such 
assets and liabilities are not recognised if the 
temporary differences arise from goodwill  
or from the initial recognition (other than in a 
business combination) of other assets and 
liabilities in a transaction which affects neither 
the taxable profit nor the accounting profit.

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Financial Statements

Notes to the Consolidated Financial Statements continued

2 Group accounting policies 
continued 
Deferred tax liabilities are recognised for taxable 
temporary differences arising on investments  
in subsidiaries and associates, and interests in 
joint ventures, except where the Group is able to 
control the reversal of the temporary difference 
and it is probable that the temporary difference 
will not reverse in the foreseeable future.

Deferred tax is calculated using the enacted or 
substantively enacted rates that are expected  
to apply when the asset or liability is settled. 
Deferred tax is charged or credited in the 
income statement, except when it relates to 
items credited or charged directly to equity,  
in which case the deferred tax is also dealt  
with in equity.

Deferred tax assets and liabilities are offset 
when they relate to income taxes levied by the 
same taxation authority and the Group intends 
to settle its current tax assets and liabilities on  
a net basis.

Revenue recognition
(a) Sales of goods and services
Sales comprise the amount receivable in the 
ordinary course of business, net of value added 
and sales taxes, for goods and services 
provided. It comprises the fair value of the 
consideration received or receivable for the sale 
of goods and services. Sales are recognised  
at the point or points at which the Group has 
performed its obligations in connection with  
the contractual terms of the sales agreement 
primarily at the point of delivering to the 
customer, and in exchange obtains the right  
to consideration.

(b) Interest income
Interest income is recognised on a time-
proportion basis using the effective interest  
rate method.

(c) Dividend income
Dividend income is recognised when the right 
to receive payment is established.

Employee benefits
(a) Pension obligations
Group companies operate various pension 
schemes. The schemes are generally funded 
through payments to insurance companies,  
or trustee payments to insurance companies  
or through trustee-administered funds, 
determined by periodic actuarial calculations. 
The Group has both defined benefit and defined 
contribution plans.

A defined benefit plan is a pension plan that 
defines an amount of pension benefit that an 
employee will receive on retirement, usually 
dependent on one or more factors such as age, 
years of service and compensation.

A defined contribution plan is a pension plan 
under which the Group pays fixed contributions 
into a separate entity. The Group has no legal  
or constructive obligations to pay further 
contributions once these contributions have 
been paid. 

The amounts recognised in the statement of 
financial position in respect of defined benefit 
pension plans are the net deficit or the net 
surplus being the present value of the defined 
benefit obligation at the statement of financial 
position date less the fair value of plan assets, 
together with adjustments for actuarial gains or 
losses charged or credited to equity and past 
service costs. The defined benefit obligation  
is calculated annually by independent qualified 
actuaries using the projected unit credit 
method. The present value of the defined 
benefit obligation is determined by discounting 
the estimated future cash outflows using 
interest rates of high-quality corporate bonds 
that are denominated in the currency in which 
the benefits will be paid, and that have terms  
to maturity approximating to the terms of the 
related pension liability. Past service costs are 
recognised immediately in the income 
statement, unless the changes to the pension 
plan are conditional on the employees 
remaining in service for a specified period of 
time (the vesting period). In this case, the past 
service costs are amortised on a straight-line 
basis over the vesting period.

Any gains or losses from settlement or 
curtailment are recognised in the income 
statement when the curtailment or  
settlement occurs.

Actuarial gains and losses arising from 
experience adjustments and changes in 
actuarial assumptions are charged or credited 
immediately through the consolidated 
statement of comprehensive income.

Where the actuarial valuation of a scheme 
demonstrates that the scheme is in surplus,  
the recognised asset is limited to that for  
which the Group expects to benefit in future  
by refunds or a reduction in contribution.

For defined contribution plans, the Group  
pays contributions to publicly or privately 
administered pension insurance plans on  
a mandatory, contractual or voluntary basis.  
The Group has no further payment obligations 
once the contributions have been paid. The 
contributions are recognised as employee 
benefit expense when they are due. Prepaid 
contributions are recognised as an asset to  
the extent that a cash refund or a reduction  
in the future payments is available.

(b) Other post-employment obligations
Some Group companies provide post-
employment healthcare benefits to their retirees. 
The entitlement to these benefits is usually 
conditional on the employee remaining in 
service up to retirement age and the completion 
of a minimum service period. The expected 
costs of these benefits are accrued over the 
period of employment using an accounting 
methodology similar to that for defined benefit 
pension plans. Actuarial gains and losses 
arising from experience adjustments and 
changes in actuarial assumptions are charged 
or credited immediately to the consolidated 
statement of comprehensive income. These 
obligations are valued annually by independent 
qualified actuaries.

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(c) Share-based compensation
The Group operates a number of equity-settled, 
share-based compensation plans. The fair value 
of employee services received in exchange for 
the grant of the options is recognised as an 
expense. The total amount to be expensed over 
the vesting period is determined by reference to 
the fair value of the options granted, excluding 
the impact of any non-market vesting conditions 
(for example, earnings targets). Non-market 
vesting conditions are included in assumptions 
about the number of options that are expected 
to become exercisable. At each statement of 
financial position date, for options granted  
with non-market vesting conditions, the Group 
revises its estimates of the number of options 
that are expected to become exercisable. It 
recognises the impact of the revision of original 
estimates, if any, in the income statement,  
and a corresponding adjustment to equity.  
The proceeds received net of any directly 
attributable transaction costs are credited to 
share capital and share premium when the 
options are exercised.

Borrowing costs
Borrowing costs directly arising from the 
purchase, construction or production of an 
asset are capitalised as part of the cost of that 
asset. During the year £2 million of borrowing 
costs have been capitalised (2012 – £1 million)  
at a rate of 3.8% (2012 – 3.7%).

Exceptional items
Exceptional items comprise items of income 
and expense, including tax items, that are 
material in amount and unlikely to recur and 
which merit separate disclosure in order to 
provide an understanding of the Group’s 
underlying financial performance. Examples of 
events giving rise to the disclosure of material 
items of income and expense as exceptional 
items include, but are not limited to, impairment 
events, significant business transformation 
activities, disposals of operations or significant 
individual assets, litigation claims by or against 
the Group and the restructuring of components 
of the Group’s operations. See Note 7 for 
further details.

Dividend distribution
Final dividend distributions to the Company’s 
owners are recognised as a liability in the 
Group’s financial statements in the period  
in which the dividends are approved by the 
Company’s shareholders, while interim dividend 
distributions are recognised in the period in 
which the dividends are declared and paid. 

Financial Statements

2 Group accounting policies 
continued 
Segment reporting
IFRS 8 Operating Segments requires that 
entities identify and report the financial 
performance of these operating segments. 
Segment information is reported for those 
components for which separate financial 
information is available and which management 
uses internally for allocating resources and 
assessing performance. In addition to receiving 
information relating to the operating performance 
of the business, principally sales and adjusted 
operating performance, the Chief Operating 
Decision Maker, which is determined to be the 
Board, receives information on the segmental 
net working capital in order to assess the 
performance of the segments.

Discontinued operations and assets 
held for sale
Business components that represent separate 
major lines of business or geographical areas  
of operations are recognised as discontinued  
if the operations have been disposed of, or 
meet the criteria to be classified as held for  
sale under IFRS 5.

Assets and disposal groups are classified as 
held for sale if their carrying amount will be 
principally recovered through a sale transaction 
rather than through continuing use. This 
condition is regarded as met only when the sale 
is highly probable, expected to be completed 
within one year and the asset (or disposal 
group) is available for immediate sale in its 
present condition. Operations held for sale are 
held at the lower of their carrying amount on the 
date they are classified as held for sale and fair 
value less costs to sell.

3 Critical accounting estimates 
and judgements
In order to prepare these consolidated financial 
statements in accordance with the accounting 
policies set out in Note 2, management has 
used estimates and judgements to establish the 
amounts at which certain items are recorded. 
Critical accounting estimates and judgements 
are those that have the greatest impact on the 
financial statements and require the most 
difficult, subjective and complex judgements 
about matters that are inherently uncertain. 
Estimates are based on factors including 
historical experience and expectations of  
future events that management believe to be 
reasonable. However, given the judgemental 
nature of such estimates, actual results could 
be different from the assumptions used. The 
critical accounting estimates and judgements 
are set out below.

Impairment of assets
Asset impairments have the potential to 
significantly impact operating profit. In order  
to determine whether impairments are required 
the Group estimates the recoverable amount  
of the asset. This calculation is usually based  
on projecting future cash flows over a five-year 
period and using a terminal value to incorporate 
expectations of growth thereafter. A discount 

factor is applied to obtain a current value  
(‘value in use’). The ‘fair value less costs to sell’ 
of an asset is used if this results in an amount  
in excess of ‘value in use’.

Estimated future cash flows for impairment 
calculations are based on management’s 
expectations of future volumes and margins 
based on plans and best estimates of the 
productivity of the assets in their current 
condition. Future cash flows therefore exclude 
benefits from major expansion projects 
requiring future capital expenditure where  
that expenditure has not been approved at  
the statement of financial position date.

Future cash flows are discounted using a 
discount rate based on the Group’s weighted 
average cost of capital, adjusted if appropriate 
for circumstances specific to the asset being 
tested. The weighted average cost of capital is 
impacted by estimates of interest rates, equity 
returns and market- and country-related risks. 
The Group’s weighted average cost of capital  
is reviewed on an annual basis.

If the cash flow or discount rate assumptions 
were to change because of market conditions, 
the level of impairment could be different and 
could result in the asset impairment being 
increased or reversed, in part or in full, at a future 
date. Goodwill impairment is never reversed.

Sensitivities are performed around the discount 
rate and operating profit growth which are 
considered the critical assumptions in the review.

Further details are set out in Notes 15 and 16.

Retirement benefits
Among the range of retirement benefits 
provided in businesses around the Group are  
a number of defined benefit pension plans  
and an unfunded healthcare benefit scheme  
in the US. The amounts recorded in the  
financial statements for both of these types  
of arrangement are based on a number of 
assumptions, changes to which could have  
a material impact on the reported amounts.

Any net deficit or surplus arising on defined 
benefit plans and the liability under the 
healthcare plan is shown in the statement of 
financial position. The amount recorded is the 
difference between plan assets and liabilities  
at the statement of financial position date. The 
Group only recognises a surplus to the extent  
it has an unconditional right to a refund or a 
reduction in future contributions. Plan assets 
are based on market value at that date. The 
annuity purchased for the partial pensioner 
buy-in is measured in accordance with the 
defined benefit obligation of the affected 
pension membership. Plan liabilities, including 
healthcare liabilities, are based on actuarial 
estimates of the present value of future pension 
or other benefits that will be payable to 
members. The most sensitive assumptions 
involved in calculating the expected liabilities are 
mortality rates and the discount rate used to 
calculate the present value. If the mortality rates 
assumption changed, a one-year increase to 
longevity at age 65 would increase the liability 
by £70 million. The main financial assumption  

is the real discount rate, being the excess  
of the discount rate over the rate of inflation.  
If this assumption decreased by 1%, the gross 
plan liabilities would increase by approximately 
£255 million.

The income statement generally comprises  
a regular charge to operating profit for open 
defined benefit plans, which represents the 
service cost of providing the benefit for the  
year, and a finance result, which represents  
the net of expected income from plan assets 
and an interest charge on plan liabilities. These 
calculations are based on expected outcomes 
at the start of the financial year. The income 
statement is most sensitive to changes in 
expected returns from plan assets and the 
discount rate used to calculate the interest 
charge on plan liabilities. A 1% increase in the 
assumption of the discount rate would increase 
the net finance expense by approximately  
£1.1 million.

Full details of these assumptions, which are 
based on advice from the Group’s actuaries, 
are set out in Note 30.

Provisions
The Group recognises a provision where  
a legal or constructive obligation exists at  
the statement of financial position date and  
a reliable estimate can be made of the likely 
outcome. Where appropriate, future cash 
outflows that are expected to arise over a 
number of years are discounted to a present 
value using a relevant discount rate.

At the statement of financial position date, 
provisions included amounts for insurance 
claims payable by the Group’s reinsurance 
company, legal matters, employee termination 
and other restructuring costs.

Although provisions are reviewed on a regular 
basis and adjusted for management’s best 
current estimates, the judgemental nature of 
these items means that future amounts settled 
may be different from those provided.

Further details are set out in Note 31.

Taxation
The Group operates in a large number of tax 
jurisdictions around the world. Tax regulations 
generally are complex and in some jurisdictions 
agreeing tax liabilities with local tax authorities 
can take several years. Consequently, at the 
statement of financial position date, tax liabilities 
and assets are based on management’s best 
estimate of the future amounts that will be 
settled. While the Group aims to ensure that  
the estimates recorded are accurate, the actual 
amounts could be different from those expected.

Deferred tax assets mainly arise from asset 
impairments and retirement benefit obligations 
that the Group expects to recover at some time 
in the future and by their nature the amounts 
recorded are therefore dependent on 
management’s judgement about future events.

Further details are set out in Notes 11 and 29.

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Financial Statements

Notes to the Consolidated Financial Statements continued

4 Segment information
The Group operates two business units within continuing operations: Speciality Food Ingredients and Bulk Ingredients. These business units meet 
the definition of operating segment under IFRS 8. Central costs, which include head office, treasury and reinsurance activities, do not meet the 
operating segment definition under IFRS 8 but have been disclosed as a reportable segment in the tables below to be consistent with internal 
management reporting.

In the current year, there has been a change to internal management reporting which eliminates inter-segment sales. 

Discontinued operations comprise businesses that formed part of the former Sugars segment (Note 12).

The segment results for the year to 31 March 2013 are as follows:

Continuing operations

Speciality 
Food 
Ingredients 
£m 

Notes 

Bulk 
Ingredients 
£m

Central
costs
£m

947
–
947

213
(3)

(10)
200

2 309
–
2 309

182
8

–
190

–
–
–

(37)
(17)

–
(54)

304

566

23

7

15

10 
10
10

Discontinued 
operations 
(Note 12) 

£m

10
–
10

(8)
26

–
18

–
–
–
18

3

Total
£m 

3 256
–
3 256

358
(12)

(10)
336

1
(30)
2
309

893

 Total from 
continuing 
and 
discontinued 
operations 
£m

3 266
–
3 266

350
14

(10)
354

1
(30)
2
327

896

1 421
470
2 787

(115)

(223)

(46)

(384)

(1)

(385)

Sales 
Total sales 
Inter-segment sales 
External sales (Note a) 
Operating profit/(loss) 
Before exceptional items and 

amortisation of intangible assets 
acquired through business 
combinations
Exceptional items 
Amortisation of intangible assets 

acquired through business 
combinations

Operating profit/(loss) 
Finance income before post 
retirement benefit interest 

Finance expense
Post-retirement benefit interest
Profit before tax

Segment assets (Note b) 
Unallocated assets:
– non-current assets
– current assets 
Total assets 

Segment liabilities (Note b) 
Unallocated liabilities:
– non-current liabilities
– current liabilities
Total liabilities 

(1 158)
(208)
(1 751)

511
143
91
17
13

Other segment information 
Net working capital
Capital investments (Note c)
Depreciation
Amortisation of intangible assets 
Share-based payments

16 
15
9, 26

189
43
36
15
3

343
66
52
1
3

(23)
34
3
1
7

509
143
91
17
13

2
–
–
–
–

(a)  

(b)  

 There were no customers that contributed more than 10% of the Group’s external sales from continuing operations for the year ended  
31 March 2013. 

 Segment assets and liabilities comprise controllable working capital (trade and other receivables, inventories and trade and other payables),  
as reported to the Chief Operating Decision Maker. All other assets and liabilities are reported within segment information as unallocated as 
these are not reported to the Chief Operating Decision Maker at segment level.

(c)  

 Capital investments comprise capital expenditure on property, plant and equipment, intangible assets and investments. These items include 
amounts arising on acquisition of businesses.

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Financial Statements

4 Segment information continued
The segment results for the year to 31 March 2012 are as follows:

Continuing operations

Speciality 
Food 
Ingredients 
£m 

Notes 

Bulk 
Ingredients 
£m

Central
costs
£m

 992
(105)
887

214
70

(12)
272

2 277 
(76)
2 201

172
7

–
179

– 
–
–

(38)
(9)

–
(47)

258

513

13

Discontinued 
operations 
(Note 12) 

£m

72 
–
72

5
11

–
16

2
(1)
–
17

40

Total
£m 

3 269 
(181)
3 088

348
68

(12)
404

3
(33)
5
379

784

 Total from 
continuing 
and 
discontinued 
operations 
£m

3 341 
(181)
3 160

353
79

(12)
420

5
(34)
5
396

824

1 515
567
2 906

Sales 
Total sales 
Inter-segment sales 
External sales (Note a) 
Operating profit/(loss) 
Before exceptional items and 

amortisation of intangible assets 
acquired through business 
combinations
Exceptional items 
Amortisation of intangible assets 

acquired through business 
combinations

Operating profit/(loss) 
Finance income before post-retirement 
  benefit interest 
Finance expense
Post-retirement benefit interest 
Profit before tax

7

15

 10
10
10

Segment assets (Note b) 
Unallocated assets:
– non-current assets
– current assets 
Total assets 

Segment liabilities (Note b) 
Unallocated liabilities:
– non-current liabilities
– current liabilities
Total liabilities 

(117)

(222)

(47)

(386)

(9)

(395)

(1 153)
(300)
(1 848)

429
153
87
18
11

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i

Other segment information 
Net working capital
Capital investments (Note c)
Depreciation
Amortisation of intangible assets 
Share-based payments

16 
15
9, 26

141
70
30
18
3

 291
52
53
–
2

(34)
30
2
–
6

398
152
85
18
11

31
1
2
–
–

(a)  

(b)  

 There were no customers that contributed more than 10% of the Group’s external sales from continuing operations for the year ended 31 March 
2012. Sales between segments were carried out at arm’s length.

 Segment assets and liabilities comprises controllable working capital (trade and other receivables, inventories and trade and other payables),  
as reported to the Chief Operating Decision Maker. All other assets and liabilities were reported within segment information as unallocated, as 
these were not reported to the Chief Operating Decision Maker at segment level.

(c)  

 Capital investments comprise capital expenditure on property, plant and equipment, intangible assets and investments. These items include 
amounts arising on acquisition of businesses.

The United Kingdom is the home country of the Parent Company. Sales (from continuing operations) and non-current assets, other than financial 
instruments, deferred tax assets and retirement benefit assets in the principal territories are as follows:

l

S
t
a
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e
m
e
n
t
s

United Kingdom
United States
Other European countries
Rest of world
Total

External sales by destination
Year to 31 March
2012
£m
64
1 849
526
649
3 088

2013
£m
63
1 965
502
726
3 256

External sales by origin
Year to 31 March
2012
£m
18
2 216
512
342
3 088

2013
£m
23
2 404
528
301
3 256

Location of non-current assets
Year to 31 March
2012
£m
39
767
302
146
1 254

2013
£m
38
829
309
147
1 323

Tate & Lyle PLC Annual Report 2013

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Financial Statements

Notes to the Consolidated Financial Statements continued

5 Sales from continuing operations
Analysis of sales by category:

Sales of goods (excluding share of sales of joint ventures)
Share of sales of joint ventures
Total 

6 Operating profit
Continuing operations
Analysis by nature:

External sales 
Staff costs 
– of which relate to cost of sales 
Inventories:
– cost of inventories recognised as an expense (included in cost of sales) 
Depreciation of property, plant and equipment:
– owned assets 
  – of which relate to cost of sales 
– leased assets (included in cost of sales)
Exceptional items 
Amortisation of intangible assets:
– intangible assets arising through business combinations
– other intangible assets 
Operating lease rentals:
– plant and machinery
Research and development expenditure
Impairment of trade receivables 
Impairment of inventories
(Profit)/loss on disposal of property, plant and equipment 
Other operating and selling expenses 
Total
Operating profit from continuing operations

Discontinued operations
Analysis by nature:

External sales 
Staff costs 
– of which relate to cost of sales 
Inventories:
– cost of inventories recognised as an expense (included in cost of sales)
Depreciation of property, plant and equipment:
– owned assets 
  – of which relate to cost of sales 
Exceptional items
Impairment of trade receivables
Profit on disposal of property, plant and equipment
Other operating and selling expenses 
Total 
Operating profit from discontinued operations

Notes
5
9

16

16
7

15
15

23
22

Notes
12
9

16

7
23

Note

17

2013

£m
3 256
256

2 066

87

4
12

10
7

19
32
1
–
(1)
427
2 920
336

2013

£m
10
–

6

–

(26)
2
(1)
11
(8)
18

Year to 31 March
2012
£m
2 617
471
3 088

2013
£m
2 780
476
3 256

£m

 121 

 81 

£m

 1 

2

2012

£m
 3 088 
 250 

 1 952 

 84 

 1 
 (68)

 12 
 6 

 22 
 29 
 1 
 1 
 1 
 393 
 2 684 
 404 

2012

£m
 72 
 2 

60

2

 (11)
–
–
3
 56 
 16 

£m

125

86

£m

 –

–

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Financial Statements

7 Exceptional items
Exceptional items are as follows: 

Continuing operations 
Gain on disposal – Sucromiles (Note a)
Business transformation costs (Note b)
Reversal of fixed asset impairment (Note c) 
Reversal of provision – McIntosh (Note c) 
Total 
Discontinued operations 
Gain on disposal – Vietnam (Note d) 
Gain on disposal – Molasses (Note e) 
Gain on disposal of minority holdings – International Sugar Trading (Note f)
Total

Year to 31 March
2012
£m

2013
£m

8
(20)
–
–
(12)

21
5
–
26

–
(15)
60
23
68

–
–
11
11

Continuing operations
(a)  

 On 1 August 2012, the Group completed the disposal of its share in Sucromiles SA (Sucromiles), its Colombian citric acid joint venture, to its 
former joint-venture partner, Organizacion Ardila Lulle. After recycling foreign exchange revaluation gains previously held in reserves to the 
income statement, a gain on disposal of £8 million was recorded and is reported in the Bulk Ingredients segment. Further details are set out  
in Note 37. 

(b)   

 The Group has recognised an exceptional charge of £20 million (2012 – £15 million) in relation to business transformation costs. The Group 
incurred £18 million (2012 – £9 million) of costs that did not meet the capitalisation criteria associated with the implementation of a common 
global IS/IT platform and global Shared Services Centre, and £2 million (2012 – £5 million) in relation to the relocation of employees and 
restructuring associated with the new Commercial and Food Innovation Centre in Chicago, USA. In the prior year, a further £1 million of closure 
and other restructuring costs were incurred in relation to the Food Systems business. These costs are reported in the Speciality Food 
Ingredients segment (£3 million; 2012 – £6 million) and within Central costs (£17 million; 2012 – £9 million).

(c)  

  In the prior year, the Group took the decision to re-open the mothballed facility in McIntosh, Alabama and restart the production of sucralose, 
which resulted in the reversal of £53 million of the impairment charge previously recognised against property, plant and equipment. In addition, 
£23 million of the provision in respect of obligations relating to the mothballed facility was no longer required and was also reversed. These 
exceptional items were reported within the Speciality Food Ingredients segment.

 In addition, in November 2010 the Group signed an agreement with Amyris, Inc. to manufacture trans-beta-farnesene using assets located  
at the Decatur, Illinois plant that were previously redundant. In the prior year, commercial viability of the new production process was proven 
resulting in a £7 million reversal of the write down previously recognised against property, plant and equipment. This exceptional item was 
reported within the Bulk Ingredients segment.

The tax impact on continuing net exceptional items is a £5 million credit (2012 – £31 million charge). Tax credits on exceptional costs are only 
recognised to the extent that losses incurred will result in tax recoverable in the future. 

In the prior year, the Group recognised an exceptional tax credit of £10 million which represented the recognition of a deferred tax asset in respect  
of foreign tax credits recognised in association with the disposal of the ethanol facility in Fort Dodge, Iowa. 

Discontinued operations
(d)   

 On 29 June 2012, the Group completed the sale of Vietnam Sugar to TH Milk Food Stock Company. After recycling foreign exchange revaluation 
gains previously held in reserves to the income statement, a gain on disposal of £21 million was recorded. Further details are set out in Note 37. 

(e)    On 20 March 2013, the Group completed the sale of the land and buildings relating to the former Molasses business, resulting in a gain on  

  disposal of £5 million being recognised. Further details are set out in Note 37. 

(f)  

 In the prior year, the Group completed the sale of its minority holdings in the former International Sugar Trading business in Egypt and  
Saudi Arabia. After recycling revaluation gains previously held in reserves to the income statement, the Group recorded an exceptional gain  
of £11 million. 

The tax impact on discontinued net exceptional items for the period is £nil (2012 – £nil). Tax credits on exceptional costs are only recognised to the 
extent that losses incurred will result in tax recoverable in the future.

In the prior year, the Group recognised an exceptional tax charge of £15 million in respect of outstanding tax matters associated with the starch 
facilities that formed part of the former Food & Industrial Ingredients, Europe segment, which are in the process of litigation. These facilities were 
disposed of by the Group in the year ended 31 March 2008. 

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Financial Statements

Notes to the Consolidated Financial Statements continued

8 Auditors’ remuneration
During the year the Group (including its overseas subsidiaries) obtained the following services from the Company’s auditors as detailed below:

Fees payable to the Company’s auditors and its associates for the audit of the parent company and 
  consolidated financial statements 
Fees payable to the Company’s auditors and its associates for other services: 
– the audit of the Company’s subsidiaries
– audit-related services
– other services 
Total audit fees 

Fees in respect of the audit of the Group pension schemes
Total

9 Staff costs
Staff costs for the Group during the year were as follows:

Year to 31 March
2012
£m

2013
£m

0.7

1.2
0.3
–
2.2

0.1
2.3

0.6

1.2
0.5
0.1
2.4

0.1
2.5

Wages and salaries 
Social security costs 
Other pension costs: 
– defined benefit schemes 
– defined contribution schemes 
– retirement healthcare benefits 
Share-based payments 
Total

Year to 31 March 2013
Discontinued 
operations 
£m
–
–

Continuing 
operations 
£m
210
22

Year to 31 March 2012
Discontinued 
operations 
£m
2
–

Continuing 
operations 
£m
204
24

4
4
3
13
256

–
–
–
–
–

4
4
3
11
250

–
–
–
–
2

Notes

30

30
26

The average monthly number of people employed by the Group, excluding associates’ employees and including a proportionate share of people 
employed by joint ventures, is set out below. As required by the Companies Act 2006, this includes part-time employees:

By business segment
Speciality Food Ingredients 
Bulk Ingredients 
Central
Total

Year to 31 March

2012
1 693
2 247
346
4 286

2013
1 731
2 187
404
4 322

In addition, the average number of people employed relating to discontinued operations was 60 (2012 – 276).

The number of people employed by the Group at 31 March 2013 was 4,326 (2012 – 4,636). Included in these numbers are nil (2012 – 253) employees 
relating to discontinued operations.

Central includes shared service employees who perform activities for the whole Group, including the Speciality Food Ingredients and Bulk Ingredients 
segments.

Key management compensation

Salaries and short-term employee benefits 
Post-employment benefits 
Share-based payments
Total

Year to 31 March
2012
£m
7
1
6
14

2013
£m
5
1
6
12

Key management is represented by the Group Executive Committee and the Company’s directors. Remuneration details of the Company’s directors 
are given in the Directors’ Remuneration Report on pages 50 to 62. Members of the Group Executive Committee are given on page 39.

The aggregate emoluments of directors in respect of qualifying services to the Company were £2 million (2012 – £3 million).

As required by the Companies Act 2006, the aggregate gains made by the directors on the exercise of share options were £1 million  
(2012 – £1 million).

82

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Financial Statements

10 Finance income and finance expense

Continuing operations
Finance income 
Interest receivable
Net finance income arising on defined benefit retirement schemes:
– expected return on plan assets
– interest cost 
Total finance income

Finance expense 
Interest payable on bank and other borrowings
Finance lease charges
Fair value gains/(losses) on interest-related derivative financial instruments:
– interest rate swaps – fair value hedges
– derivatives not designated as hedges
Fair value adjustment of borrowings attributable to interest rate risk 
Total finance expense 
Net finance expense

Notes

30
30 

Year to 31 March
2012
£m

2013
£m

1

71
(69)
3

(28)
(2)

–
(1)
1
(30)
(27)

3

78
(73)
8

(31)
(1)

20
(3)
(18)
(33)
(25)

Finance expense is shown net of borrowing costs capitalised within intangible assets (Note 15) of £2 million (2012 – £1 million capitalised within 
property, plant and equipment) at a capitalisation rate of 3.8% (2012 – 3.7%).

Interest payable on other borrowings includes £0.2 million (2012 – £0.2 million) of dividends in respect of the Group’s 6.5% cumulative preference shares.

Discontinued operations
Included within the profit for the year in relation to discontinued operations (Note 12) is net finance income of £nil (2012 – £1 million).

11 Income tax expense
Analysis of charge for the year

Continuing operations
Current tax: 
In respect of the current year 
– UK
– overseas 
Adjustments in respect of previous years 

Deferred tax:
Deferred tax charge
Adjustments in respect of previous years
Exceptional tax credit
Income tax expense

Note

29

Year to 31 March
2012
£m

2013
£m

– 
23
–
23

30
(4)
–
49

–
7
–
7

73
2
(10)
72

The income tax charge relating to continuing operations for the year to 31 March 2013 is £49 million (2012 – £72 million) and includes a credit of  
£5 million in respect of pre-tax exceptional items (2012 – £31 million charge).

The effective tax rate for the year, calculated on the basis of the total income tax charge relating to continuing operations as a proportion of profit 
before tax, is 15.8% (2012 – 19.0%). This compares with the standard rate of corporation tax in the UK of 24% (2012 – 26%). The effective tax rate 
relating to continuing operations on profit before exceptional items, amortisation of intangible assets acquired through business combinations, 
post-retirement benefit interest and exceptional tax items is 17.9% (2012 – 18.2%).

Included within deferred tax is a credit of £4 million (2012 – £2 million charge) principally relating to the settlement of prior year tax obligations in a 
number of jurisdictions. 

In the prior year the exceptional tax credit of £10 million represents the recognition of a deferred tax asset in respect of foreign tax credits recognised 
in association with the disposal of Fort Dodge, Iowa. 

The standard rate of corporation tax in the United Kingdom has reduced from 24% to 23% from 1 April 2013.

Tate & Lyle PLC Annual Report 2013

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Financial Statements

Notes to the Consolidated Financial Statements continued

11 Income tax expense continued
The tax on the company’s profit before tax differs from the standard rate of corporation tax in the United Kingdom as follows:

Profit before tax 
Corporation tax charge thereon at 24% (2012 – 26%)
Adjusted for the effects of:
– exceptional tax credit
– items not (taxable)/deductible for tax purposes
– losses not recognised
– adjustments to tax in respect of previous years
– different tax rates applied on overseas earnings 
Total

Year to 31 March
2012
£m
379
99

2013
£m
309
74

–
(5)
9
(4)
(25)
49

(10)
3
4
2
(26)
72

Discontinued operations
The income tax charge in respect of discontinued operations (Note 12) in the year to 31 March 2013 is £nil (2012 – £15 million charge). The 
comparative period comprised a £15 million exceptional charge increasing the provisions relating to outstanding tax matters associated with starch 
facilities that formed part of the former Food & Industrial Ingredients, Europe segment, which are in the process of litigation. These facilities were 
disposed of by the Group in the year ended 31 March 2008.

Tax charge relating to components of other comprehensive income

Retirement benefit obligations 
Cash flow hedges 
Tax losses 
Tax (charge)/credit relating to components of other comprehensive income 
Deferred tax

Tax on items recognised directly in equity

Current tax credit on share-based payments
Deferred tax charge/(credit) on share-based payments 
Total

Notes

 29

Year to 31 March
2012
£m
33
–
(6)
27
27

2013
£m
(3)
(1)
(5)
(9)
(9)

Year to 31 March
2012
£m
–
(2)
(2)

2013
£m
(3)
1
(2)

12 Discontinued operations
The results of the former Sugars segment are presented as discontinued operations in both the current and comparative year. In the current year,  
the Group completed the sale of its Vietnam Sugar operations, its remaining Israel Sugar assets and other assets relating to Sugar operations which 
are discontinued. Further details can be found in Note 37. In the prior year, Other also includes £15 million of income tax expense in respect of 
outstanding tax matters associated with the starch facilities that formed part of the former Food & Industrial Ingredients, Europe segment, which  
are in the process of litigation.

Sales 

Operating profit/(loss) before exceptional items
Exceptional items
Operating profit/(loss)
Profit/(loss) before tax
Income tax expense 
Profit/(loss) for the year
Non-controlling interests
Profit/(loss) attributable to owners of the Company

Notes

Vietnam Sugar 
£m 
9

Year to 31 March 2013
Total 
Other 
£m 
£m 
10
1

7

11

3
21
24
24
–
24
(1)
23

(11)
5
(6)
(6)
–
(6)
–
(6)

(8)
26
18
18
–
18
(1)
17

84

Tate & Lyle PLC Annual Report 2013

 
 
 
 
Financial Statements

12 Discontinued operations continued

Sales 

Operating profit/(loss) before exceptional items
Exceptional items
Operating profit
Finance income
Finance expense 
Profit before tax
Income tax expense
Profit/(loss) for the year
Non-controlling interests
Profit/(loss) attributable to owners of the Company

Net cash flows from discontinued operations are as follows:

Net cash generated from operating activities 

Net cash generated from operating activities 
Net cash generated from investing activities
Net cash used in financing activities

Notes

Vietnam Sugar 
£m 
31

Year to 31 March 2012
Total 
£m 
72

Other 
£m 
41

7

10
10

11

7
–
7
2
–
9
–
9
(4)
5

(2)
11
9
–
(1)
8
(15)
(7)
–
(7)

5
11
16
2
(1)
17
(15)
2
(4)
(2)

Vietnam Sugar 
£m 
4

Vietnam Sugar
£m 
10
2
(2)

Year to 31 March 2013
Total 
Other 
£m 
£m 
8
4

Year to 31 March 2012
Total 
£m 
25
2
(2)

Other 
£m 
15
–
–

13 Earnings per share
Basic
Basic earnings per share is calculated by dividing the profit attributable to owners of the Company by the weighted average number of ordinary 
shares in issue during the year, excluding ordinary shares purchased by the Company and held in the Employee Share Ownership Trust or 
in Treasury.

Profit/(loss) attributable to owners of the 

Company (£million) 

Weighted average number of ordinary shares in 

issue (millions) 

Basic earnings/(loss) per share

Year to 31 March 2013

Year to 31 March 2012

Continuing 
operations 

Discontinued 
operations 

260

464.2
56.0p

17

464.2
3.7p

Total 

277

464.2
59.7p

Continuing 
operations 

Discontinued 
operations 

307

465.7
65.9p

(2)

465.7
(0.4)p

Total 

305

465.7
65.5p

Diluted
Diluted earnings per share is calculated by adjusting the weighted average number of ordinary shares in issue to assume conversion of all potential 
dilutive ordinary shares. Potential dilutive ordinary shares arise from share options and the Group’s long-term share incentive plans. For non-performance-
related share plans, a calculation is performed to determine the number of shares that could have been acquired at fair value (determined as the 
average annual market share price of the Company’s shares) based on the monetary value of the subscription rights attached to outstanding share 
options. For performance-related share plans, a calculation is performed to determine the satisfaction or otherwise, of the performance conditions  
at the end of the financial year, and the number of shares which would be issued based on the status at the end of the financial year.

Profit/(loss) attributable to owners of the 
  Company (£million) 
Weighted average number of ordinary shares 

(millions) 

Diluted earnings/(loss) per share

Year to 31 March 2013

Year to 31 March 2012

Continuing 
operations 

Discontinued 
operations 

260

473.5
54.9p

17

473.5
3.6p

Total 

277

473.5
58.5p

Continuing 
operations 

Discontinued 
operations 

307

474.9
64.6p

(2)

474.9
(0.3)p

Total 

305

474.9
64.3p

The adjustment for the dilutive effect of share options at 31 March 2013 was 9.3 million shares (2012 – 9.2 million).

Tate & Lyle PLC Annual Report 2013

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Financial Statements

Notes to the Consolidated Financial Statements continued

13 Earnings per share continued
Adjusted earnings per share
Adjusted earnings per share is stated excluding exceptional items, amortisation of intangible assets acquired through business combinations and 
post-retirement benefit interest as follows:

Continuing operations
Profit attributable to owners of the Company 
Adjustments: 
– exceptional items 
– amortisation of intangible assets acquired through business combinations 
– post-retirement benefit interest
– tax effect of the above adjustments 
– exceptional tax credit 
Adjusted profit

Adjusted basic earnings per share from continuing operations
Adjusted diluted earnings per share from continuing operations 

14 Dividends

Dividends paid on ordinary equity shares: 
– final paid relating to prior year
– interim paid relating to current year 
Total dividend paid
Satisfied by:
– cash
Total 
The total ordinary dividend is 26.2p (2012 – 24.9p) made up as follows:
– interim dividend paid
– final dividend proposed (Note a)
Total

Notes

7
15
10

11

Year to 31 March
2012
£m
307

2013
£m
260

12
10
(2)
(10)
–
270

(68)
12
(5)
24
(10)
260

58.2p
57.0p

55.8p
54.7p

Year to 31 March
2012
£m

2013
£m

83
34
117

117
117

7.4p
18.8p
26.2p

79
33
112

112
112

7.1p
17.8p
24.9p

(a)  

 The final dividend proposed for the year of £87 million (2012 – £83 million), based on the number of shares outstanding as at 31 March 2013 has 
not been recognised as a liability and will be settled on 2 August 2013, to shareholders who are on the Register of Members on 28 June 2013, 
subject to approval by shareholders at the Company’s Annual General Meeting on 24 July 2013.

86

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Financial Statements

15 Goodwill and other intangible assets

Patents and other
intellectual
property
£m 

Other acquired
intangible 
assets
£m 

Goodwill
£m 

Total acquired
 intangibles
£m

Other
intangible 
assets
£m 

Cost 
At 1 April 2012 
Additions at cost 
Exchange 
At 31 March 2013
Accumulated amortisation and impairments
At 1 April 2012 
Amortisation charge 
Exchange 
At 31 March 2013
Net book value at 31 March 2013
Cost 
At 1 April 2011 
Additions at cost 
Exchange 
At 31 March 2012
Accumulated amortisation and impairments
At 1 April 2011 
Amortisation charge 
Exchange 
At 31 March 2012
Net book value at 31 March 2012

Goodwill
The carrying amounts of goodwill by segment are as follows:

217
–
–
217

–
–
–
–
217

222
–
(5)
217

–
–
–
–
217

33
1
–
34

27
1
–
28
6

33
–
–
33

25
2
–
27
6

116
–
3
119

57
9
2
68
51

121
–
(5)
116

49
10
(2)
57
59

366
1
3
370

84
10
2
96
274

376
–
(10)
366

74
12
(2)
84
282

Speciality Food Ingredients (Note a)
Bulk Ingredients
Allocated by geography:
– United States (Note b)
– Europe (Note c)
Total

70
43
3
116

27
7
– 
34
82

40
30
–
70

22
6
(1)
27
43

2013
£m
71
1

60
85
217

Total
£m 

436
44
6
486

111
17
2
130
356

416
30
(10)
436

96
18
(3)
111
325

Year to 31 March
2012
£m
76
1

57
83
217

Goodwill is tested for impairment annually and whenever there is an indication of impairment. The carrying value was compared to the recoverable 
amount which was determined by value in use. Although cash flows have been identified for certain individual plants for the purposes of assessing 
the recoverable amounts, the business is principally managed as a network in the United States and Europe, with a large amount of interdependency 
between plants, with plants servicing both the Speciality Food Ingredients and Bulk Ingredients segments.

As a result, except as noted, it is not possible to allocate goodwill to either the Bulk Ingredients or the Speciality Food Ingredients segments. 
Therefore, goodwill is tested for impairment on a geographical basis except where goodwill can be allocated to an identifiable separate cash-generating 
unit (CGU). Unless otherwise stated, impairment reviews are carried out in accordance with the methodology set out in Notes 2 and 3 using cash flows 
based on the latest Board approved management projections with management determined budgeted gross margin based on past performance and 
its expectations of market development. The discount rates used are pre-tax and are based on the Group’s WACC adjusted to reflect specific risks 
relating to the relevant operating segments. The weighted average growth rates used are consistent with the forecasts included in industry reports. 
The terminal value is based on the long-term growth rate for the relevant geographical markets and is approximately 2% or lower per year. 

(a)  

 Goodwill within the Speciality Food Ingredients segment includes amounts relating to the acquisition of G.C. Hahn & Company in June 2007 and 
the acquisition of the Cesalpinia Foods group in December 2005 which are all within the Food Systems division, which totals £63 million (2012 
– £62 million). These businesses have been tested for impairment as one CGU following sufficient integration between the businesses. A pre-tax 
discount rate of 10.1% (2012 – 10.4%) has been used with cash flow projections based on the five-year business plan. A 2% growth was 
assumed in perpetuity based on the long-term national average growth rates for the geographic markets in which these businesses operate. 
Management has concluded that no impairment is required.

 The remaining goodwill relates to a number of smaller acquisitions, each of which has been tested for impairment using management projections 
for five years, pre-tax discount rates of 10.1% (2012 – 10.4%) and 2% growth assumed in perpetuity based on long-term national average growth 
rate for these markets. Significant headroom exists and management has concluded that no impairment is required.

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Financial Statements

Notes to the Consolidated Financial Statements continued

15 Goodwill and other intangible assets continued
(b)  

 Goodwill relating to the United States includes £60 million (2012 – £57 million) relating to the Staley acquisition in 1988, which is treated as one 
CGU for impairment testing purposes. Cash flows used were based on the latest approved plans for five years discounted using a pre-tax rate  
of 10.1% (2012 – 10.4%). A 2% growth was assumed in perpetuity based on the long-term national average growth rate for this geographic 
market. Significant headroom exists and management has concluded that no impairment is required.

(c)  

 Goodwill relating to Europe includes £85 million (2012 – £83 million) relating to the acquisition in 2000 of the minority of 34% of shares of the 
former Amylum business. Although cash flows have been identified for certain individual plants for the purposes of assessing the recoverable 
amounts of property, plant and equipment (as described in Note 16) the business is treated as one CGU for goodwill impairment testing 
purposes. The goodwill in the former Amylum business has been tested for impairment using a pre-tax discount rate of 10.1% (2012 – 10.4%).  
Cash flow projections for five years were used. A 2% growth was assumed in perpetuity based on the long-term national average growth rates 
for these markets. Significant headroom exists and management has concluded that no impairment is required.

Management considers that no reasonably possible change in any of the assumptions would cause the recoverable amount of goodwill attached  
to the above CGUs to fall below their carrying value.

Other intangible assets
Other intangible assets is made up of capitalised development costs and software. Included in capitalised development costs is £47 million  
(2012 – £18 million) relating to a common global IS/IT platform of which £20 million (2012 – £18 million) is held as assets under construction and will  
be amortised over a period of seven years once it is deployed into the businesses. Additions to Other intangible assets include capitalised borrowing 
costs of £2 million (2012 – £nil). 

16 Property, plant and equipment

Cost 
At 1 April 2012 
Additions at cost 
Transfers on completion 
Disposals and write-offs 
Exchange 
At 31 March 2013
Accumulated depreciation and impairments 
At 1 April 2012 
Depreciation charge 
Disposals and write-offs 
Exchange 
At 31 March 2013
Net book value at 31 March 2013
Cost 
At 1 April 2011 
Additions at cost 
Transfers on completion 
Transfer to assets held for sale 
Disposals and write-offs 
Exchange 
At 31 March 2012
Accumulated depreciation and impairments 
At 1 April 2011 
Depreciation charge 
Transfer to assets held for sale 
Reversal of impairment losses 
Disposals and write-offs 
Exchange 
At 31 March 2012
Net book value at 31 March 2012

Land and
 buildings
£m

Plant and
 machinery
£m

Assets in the 
course of 
construction
£m

444
2
33
(5)
20
494

209
11
(5)
8
223
271

433
2
21
(2)
(3)
(7)
444

221
10
(1)
(18)
(1)
(2)
209
235

1 932
7
103
(19)
85
2 108

1 327
80
(17)
63
1 453
655

1 893
24
64
(15)
(10)
(24)
1 932

1 328
77
(13)
(42)
(9)
(14)
1 327
605

82
86
(136)
–
–
32

–
–
–
–
–
32

78
90
(85)
(1)
–
–
82

–
–
–
–
–
–
–
82

Total
£m

2 458
95
–
(24)
105
2 634

1 536
91
(22)
71
1 676
958

2 404
116
–
(18)
(13)
(31)
2 458

1 549
87
(14)
(60)
(10)
(16)
1 536
922

Additions to property, plant and equipment includes capitalised borrowing costs of £nil million (2012 – £1 million).

Impairment losses
It is the Group’s policy to test assets for impairment whenever events or changes in circumstances indicate that their carrying amounts may not be 
recoverable, or that an impairment loss recognised in a previous period no longer exists or has decreased.

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Financial Statements

16 Property, plant and equipment continued
Impairment reviews
2013 and 2012
The Group carried out an impairment review at 31 March 2013. The recoverable amount was based on value in use, calculated based on estimated 
future cash flows using management’s internal forecasts of future margins for the next five years. The pre-tax discount rate used was between  
10.1% and 12.1% (2012 – between 10.4% and 12.4%) and a 2% growth rate assumed in perpetuity, where appropriate. Taking all factors into account 
management concluded that no impairments were required. During 2012, the Group reversed previously recognised impairments on its sucralose 
manufacturing facility in McIntosh, Alabama (£53 million) and £7 million relating to the previously redundant plant at its Decatur, Illinois facility. See 
Note 7 for further details.

In respect of the plant in Dayton, Ohio which had been previously impaired, the recoverable amount was based on value in use, calculated based on 
estimated future cash flows using management’s internal forecasts of future margins for the next five years and applying a terminal value. A pre-tax 
discount rate of 12.1% was used to take into account the risk associated with the regulatory and competitive environment in which it operates. Taking 
all factors into account management concluded that no further impairment or reversal of previous impairments was required.

Leased assets
Included in property, plant and equipment is plant and machinery held under finance leases with a net book value of £18 million (2012 – £20 million).

17 Investments in associates and joint ventures

Associates
At 1 April 2011 and 2012
Exchange
At 31 March 2013

The Group’s associates, which are accounted for under the equity method, are listed in Note 42.

The amounts equity accounted in the Group income statement and statement of financial position are summarised below:

Income statement
Sales
Expenses
Profit before and after tax

Statement of financial position
Assets
Liabilities
Net assets

£m
5
1
6

Year to 31 March
2012
£m
5
(5)
–

31 March
2012
£m
10
(5)
5

2013
£m
4
(4)
–

2013
£m
13
(7)
6

Joint ventures
The Group’s joint ventures are proportionately consolidated and the continuing businesses are listed in Note 42. The amounts proportionately 
consolidated in the Group income statement and statement of financial position are summarised below:

Sales 
Other expense 
Profit/(loss) before tax 
Income tax expense 
Profit/(loss) for the year

Note
5

Year to 31 March 2013
Discontinued 
operations
£m 
–
–
–
–
–

Continuing 
operations
£m
476
(428)
48
(14)
34

Year to 31 March 2012
Discontinued 
operations
£m 
–
(1)
(1)
–
(1)

Continuing 
operations
£m 
471
(401)
70
(13)
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Financial Statements

Notes to the Consolidated Financial Statements continued

17 Investments in associates and joint ventures continued

Statement of financial position
Assets
Non-current assets
Cash and cash equivalents
Other current assets 

Liabilities
Non-current borrowings
Other non-current liabilities
Current borrowings
Other current liabilities

Net assets

There are guarantees in respect of banking facilities of a joint venture totalling £9 million (2012 – £10 million).

18 Available-for-sale financial assets

At 1 April 2011
Additions
Disposal
Fair value loss
Exchange
At 31 March 2012
Additions
Fair value loss
Exchange
At 31 March 2013

2013
£m

173
73
158
404

7
19
31
56
113
291

 31 March
2012
£m

170
102
159
431

7
17
7
74
105
326

£m
36
6
(18)
(1)
1
24
4
(1)
1
28

Presented in the statement of financial position as follows:

Non-current available-for-sale financial assets
Assets held for sale
Total

Note

38

2013
£m
27
1
28

31 March
2012
£m
23
1
24

Available-for-sale financial assets primarily comprise £28 million (2012 – £24 million) of unlisted securities. The fair values of non-current available-for-
sale financial assets are approximated at cost where fair value cannot be reliably measured. The fair values of current assets held for sale are based 
on management’s valuation of expected proceeds based on a signed share sale agreement. The carrying value of the available-for-sale financial 
assets are denominated in the following currencies:

US dollar (Note a) 
Sterling 
Euro
Total

(a)   US dollar includes £1 million (2012 – £1 million) of assets classified as held for sale in current assets.

2013
£m
18
8
2
28

31 March
2012
£m
14
8
2
24

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Financial Statements

19 Financial instruments by category
Set out below is a comparison by category of carrying values and fair values of all of the Group’s financial assets and financial liabilities as at  
31 March 2013 and 31 March 2012.

Available-for-sale financial assets 
Trade and other receivables 
Cash and cash equivalents 
Derivative financial instruments – assets 
Borrowings 
Derivative financial instruments – liabilities 
Trade and other payables 
Total

Available-for-sale financial assets 
Trade and other receivables 
Cash and cash equivalents 
Derivative financial instruments – assets 
Borrowings 
Derivative financial instruments – liabilities 
Trade and other payables 
Total

Amortised
 cost
£m 
–
372
379
–
(896)
–
(382)
(527)

Derivatives 
 in a hedging
 relationship
£m
–
–
–
56
–
(17)
–
39

Amortised
 cost
£m 
–
323
424
–
(946)
–
(378)
(577)

Derivatives
in a hedging
 relationship
£m
–
–
–
60
–
(17)
–
43

Notes
18
23
33
20
28
20
27

Notes
18
23
33
20
28
20
27

Held for
trading
£m
–
–
–
84
–
(64)
–
20

Held for
trading
£m
–
–
–
77
–
(96)
–
(19)

Available-
for-sale
£m 
27
–
–
–
–
–
–
27

Available-
for-sale
£m 
23
–
–
–
–
–
–
23

Total 
carrying 
value 
£m
27
372
379
140
(896)
(81)
(382)
(441)

Total 
carrying 
value 
£m
23
323
424
137
(946)
(113)
(378)
(530)

31 March 2013

 Fair value 
£m
27
372
379
140
(946)
(81)
(382)
(491)

31 March 2012

 Fair value 
£m
23
323
424
137
(988)
(113)
(378)
(572)

Trade and other receivables presented above excludes £14 million (2012 – £11 million) relating to prepayments.

Trade and other payables presented above excludes £3 million (2012 – £8 million) relating to social security. 

Included in borrowings are other items in a hedging relationship which are held at amortised cost, with a fair value adjustment applied, as they are  
in a fair value hedge.

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Financial Statements

Notes to the Consolidated Financial Statements continued

19 Financial instruments by category continued
Fair value hierarchy
Set out below is how the Group’s financial instruments measured at fair value, fit within the following fair value hierarchy:

 – quoted prices (unadjusted) in active markets for identical assets or liabilities (level 1);
 – inputs other than quoted prices included within level 1 that are observable for the asset or liability, either directly or indirectly (level 2);
 – inputs for the asset or liability that are not based on observable market data (level 3).

The following tables illustrate the Group’s financial assets and liabilities measured at fair value at 31 March 2013 and 31 March 2012:

Assets at fair value 
Available-for-sale financial assets 
Derivative financial instruments: 
– currency swaps 
– interest rate swaps 
– forward foreign exchange contracts 
– commodity pricing contracts 
Assets at fair value

Liabilities at fair value 
Derivative financial instruments: 
– currency swaps 
– interest rate swaps 
– forward foreign exchange contracts 
– commodity pricing contracts 
Liabilities at fair value

Assets at fair value 
Available-for-sale financial assets 
Derivative financial instruments: 
– currency swaps 
– interest rate swaps 
– forward foreign exchange contracts 
– commodity pricing contracts 
Assets at fair value

Liabilities at fair value 
Derivative financial instruments: 
– currency swaps 
– interest rate swaps 
– forward foreign exchange contracts 
– commodity pricing contracts 
Liabilities at fair value

Notes

Level 1
£m

Level 2
£m 

Level 3 
£m

31 March 2013
Total 
£m

18

20
20
20
20

20
20
20
20

–

–
–
–
11
11

–
–
–
(21)
(21)

–

2
59
1
14
76

(13)
(10)
(2)
(14)
(39)

27

–
–
–
53
80

–
–
–
(21)
(21)

27

2
59
1
78
167

(13)
(10)
(2)
(56)
(81)

Notes

Level 1
£m

Level 2
£m 

Level 3 
£m

31 March 2012
Total 
£m

18

20
20
20
20

20
20
20
20

–

–
–
–
23
23

–
–
–
(34)
(34)

–

16
61
2
13
92

(40)
(13)
(1)
(3)
(57)

23

–
–
–
22
45

–
–
–
(22)
(22)

23

16
61
2
58
160

(40)
(13)
(1)
(59)
(113)

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Financial Statements

19 Financial instruments by category continued
Level 1 financial instruments
The fair value of financial instruments traded in active markets (commodity futures) is based on quoted market prices at the statement of financial 
position date. A market is regarded as active if quoted prices are readily and regularly available from an exchange, dealer, broker, industry group, 
pricing service, or regulatory agency, and those prices represent actual and regularly occurring market transactions on an arm’s length basis.

Level 2 financial instruments
The fair values of financial instruments that are not traded in an active market (interest rate swaps, cross currency swaps, commodity pricing 
contracts and forward foreign exchange contracts) are determined by using valuation techniques. These valuation techniques maximise the use  
of observable market data where it is available and rely as little as possible on entity-specific estimates.

The fair value of interest rate swaps, currency swaps and forward foreign exchange contracts is calculated as the present value of the future cash 
flows based on observable inputs drawn from interest yield curves sourced from a reputable third-party source.

Level 3 financial instruments
The fair value of financial instruments is based on unobservable inputs that are supported by little or no market activity at the statement of financial 
position date. These inputs generally reflect the entity’s own assumptions about how a market participant would reasonably be expected to 
determine the price of a financial instrument.

For commodity pricing contracts, in evaluating the significance of fair value inputs, the Group generally classifies assets or liabilities as level 3 when 
their fair value is determined using unobservable inputs that individually, or when aggregated with other unobservable inputs represent more than 
10% of the fair value of the observable inputs of the assets or liabilities.

Available-for-sale financial assets which are analysed at level 3 primarily represent investments in unlisted securities. The fair values of the unlisted 
securities are principally approximated at cost. Values are adjusted for permanent impairments and fair value movements as disclosed in Note 18.

For financial instruments in level 3, the Group does not consider that changes to inputs to reasonable alternatives would have a material impact  
on the income statement or equity.

The following table reconciles the movement in the Group’s financial instruments classified in level 3 of the fair value hierarchy:

At 1 April 2011
Total gains or losses: 
– in operating profit 
– in other comprehensive income 
Purchases 
Settlements 
At 31 March 2012
Total gains or losses: 
– in operating profit 
– in other comprehensive income 
Purchases 
Settlements 
At 31 March 2013

Commodity
pricing
 contracts
 – assets
£m
14

Commodity
 pricing 
contract
 – liabilities
£m
(14)

Available-
for-sale
 assets
£m 
19

22
–
–
(14)
22

53
–
–
(22)
53

(22)
–
–
14
(22)

(21)
–
–
22
(21)

–
(1)
6
(1)
23

–
(1)
4
1
27

Total 
£m 
19

–
(1)
6
(1)
23

32
(1)
4
1
59

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Financial Statements

Notes to the Consolidated Financial Statements continued

20 Derivative financial instruments

Non-current derivative financial instruments used  

to manage the Group’s net debt profile

Currency swaps: 
– net investment hedges 
Interest rate swaps:
– fair value hedges 
– held for trading 

Current derivative financial instruments used  

to manage the Group’s net debt profile

Currency swaps: 
– accrued interest
– held for trading
Interest rate swaps 
– accrued interest 

Total derivative financial instruments used  
to manage the Group’s net debt profile

Other current derivative financial instruments 
Forward foreign exchange contracts:
– cash flow hedges 
Commodity pricing contracts: 
– cash flow hedges 
– held for trading 

Total other derivative financial instruments
Total derivative financial instruments

Presented in the statement of financial position as follows: 
Non-current derivative financial instruments 
Current derivative financial instruments

Assets 
£m 

31 March 2013
Liabilities 
£m 

Assets 
£m 

31 March 2012
Liabilities 
£m 

2

45
7
54

–
–

7
7

61

1

1
77
79
79
140

54
86
140

(13)

–
(8)
(21)

–
–

(2)
(2)

(23)

(2)

–
(56)
(58)
(58)
(81)

(21)
(60)
(81)

2

44
11
57

4
10

6
20

77

2

2
56
60
60
137

57
80
137

(8)

–
(11)
(19)

(2)
(30)

(2)
(34)

(53)

(1)

(4)
(55)
(60)
(60)
(113)

(19)
(94)
(113)

The ineffective portion recognised in operating profit that arises from cash flow hedges amounts to a £1 million gain (2012 – £nil).

The ineffective portion recognised in operating profit that arises from net investment hedges amounts to £nil (2012 – £nil).

The ineffective portion recognised in net finance expense that arises from fair value hedges amounts to a £1 million gain (2012 – £2 million gain).

Cash flow hedges
The Group employs forward foreign exchange contracts and commodity pricing contracts to hedge cash flow risk associated with forecast 
transactions. The notional principal amounts of the outstanding forward foreign exchange contracts are as follows:

Euro
US dollar
Sterling
Singapore dollar
Other

2013
£m
1
(36)
–
32
2

31 March
2012
£m
5
(36)
1
32
(2)

Gains and losses recognised in the hedging reserve in equity (Note 25) on forward foreign exchange and commodity pricing contracts as of  
31 March 2013 will be released to the income statement at various dates up to 12 months from the statement of financial position date.

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Financial Statements

20 Derivative financial instruments continued
Fair value hedges
The Group employs interest rate swap contracts to hedge interest rate risks associated with its borrowings. The notional principal amounts of the 
outstanding interest rate swap contracts applied in fair value hedging relationships as of 31 March 2013 were £364 million (2012 – £353 million).

Net investment hedges
The Group employs currency swap contracts to hedge the currency risk associated with its net investments in subsidiaries located primarily in the 
USA and Europe. The notional principal amounts of the outstanding currency swap contracts applied in net investment hedging relationships as of  
31 March 2013 were £158 million (31 March 2012 – £152 million). Within net investment hedging losses, a fair value loss of £5 million (2012 – £4 million 
gain) on translation of the currency swap contracts to pounds sterling at the statement of financial position date was recognised in the translation 
reserve in shareholders’ equity (Note 25).

In addition, at 31 March 2013, of the Group’s borrowings, a total of £495 million (2012 – £369 million) is designated as hedges of the net investments 
in overseas subsidiaries.

Debt-related derivatives held for trading
The notional amounts of the outstanding currency swap contracts not designated within hedge relationships as at 31 March 2013 were £nil million 
(2012 – £321 million).

Some of the Group’s interest rate swap contracts hedge the Group’s exposure to interest rate risk, but do not qualify for hedge accounting. The 
notional amounts of the outstanding interest rate swap contracts not designated within hedge relationships as of 31 March 2013 were £231 million 
(2012 – £219 million).

Trading contracts
Commodity pricing contracts held for trading relate to the Group’s commodity trading activities which are undertaken for the purposes of supporting 
underlying operations. 

21 Financial risk factors
Management of financial risk
The key financial risks faced by the Group are credit risk, liquidity risk, and market risks, which include interest rate risk, foreign exchange risk and 
certain commodity price risks. The Board of Tate & Lyle PLC regularly reviews these risks and approves written policies covering the use of financial 
instruments to manage these risks and sets overall risk limits. The derivative financial instruments approved by the Board to manage financial risks 
include swaps, both interest rate and currency, swaptions, caps, forward rate agreements, foreign exchange and commodity forward contracts and 
options, and commodity futures.

The Chief Financial Officer retains the overall responsibility for management of financial risk for the Group. Most of the Group’s financing, interest rate 
and foreign exchange risk are managed through the Group treasury company, Tate & Lyle International Finance PLC, whose operations are controlled 
by its board. The treasury company is chaired by the Chief Financial Officer and has other board members who are independent of the treasury 
function. Group interest rate and currency exposures are concentrated either in the treasury company or in appropriate holding companies through 
market-related transactions with Group subsidiaries. Tate & Lyle International Finance PLC arranges funding and manages interest rate, foreign 
exchange and bank counterparty risks within limits approved by the Board of Tate & Lyle PLC.

Commodity price risks are managed through divisional commodity trading functions in the USA and Europe. These functions are controlled by 
divisional management who are responsible for ratifying general strategy and overseeing performance on a monthly basis. Commodity price 
contracts are categorised as being held either for trading or for hedging price exposures. Commodity contracts held for trading within the Group  
are limited, confined only to tightly controlled areas within corn pricing.

Market risks
Foreign exchange management
Tate & Lyle operates internationally and is exposed to foreign exchange risks arising from commercial transactions (transaction exposure), and from 
recognised assets, liabilities and investments in overseas operations (translation exposure).

Transaction exposure
The Group’s policy requires subsidiaries to hedge transactional currency exposures against their functional currency once the transaction is 
committed or highly probable, mainly through the use of forward foreign exchange contracts. The amounts recognised in equity from derivative 
financial instruments designated as cash flow hedges are released to the income statement and offset against the movement in underlying 
transactions only when the forecast transactions affect the income statement.

Translation exposure
The Group manages the foreign exchange exposure to net investments in overseas operations, particularly in the USA and Europe, by maintaining  
a percentage of net debt in US dollars and euro to mitigate the effect of these risks. This is achieved by borrowing principally in US dollars and euro, 
which provide a partial match for the Group’s major foreign currency assets. The Group also manages its foreign exchange exposure to net 
investments in overseas operations through the use of currency swap contracts. The amount deferred in equity from derivative financial instruments 
designated as net investment hedges is offset against the foreign currency translation effect of the net investment in overseas operations, and is 
released to the income statement upon disposal of those investments.

A weakening of the US dollar and euro against sterling would result in exchange gains on net debt denominated in these currencies which would be 
offset against the losses on the underlying foreign currency assets. At the year end, net debt amounting to £479 million (2012 – £476 million) was held 
in the following currencies: net borrowings of US dollars 108% (2012 – 113%), euro 3% (2012 – nil%), net deposits of pounds sterling 10% (2012 – 8% 
and other currencies 1% (2012 – 5%). The Group’s interest cost through the income statement is impacted by changes in the relevant exchange rates.

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Notes to the Consolidated Financial Statements continued

21 Financial risk factors continued
The following table illustrates only the Group’s sensitivity to the fluctuation of the major currencies on its financial assets and liabilities, as defined and 
set out in Note 19:

Sterling/US dollar 10% change
Sterling/euro 10% change

31 March 2013

31 March 2012

Income
statement 
–/+£m 
–
–

Equity
–/+£m 
48
6

Income
statement 
–/+£m 
1
–

Equity
–/+£m 
54
6

Interest rate management
The Group has an exposure to interest rate risk, arising principally from changes in US dollar, sterling and euro interest rates. This risk is managed  
by fixing or capping portions of debt using interest rate derivatives to achieve a target level of fixed/floating rate net debt, which aims to optimise  
net finance expense and reduce volatility in reported earnings. The Group’s policy is that between 30% and 75% of Group net debt (excluding  
the Group’s share of joint venture net debt) is fixed or capped (excluding out-of-the-money caps) for more than one year and that no interest  
rates are fixed for more than 12 years. At 31 March 2013, the longest term of any fixed rate debt held by the Group was until November 2019  
(2012 – November 2019). The proportion of net debt at 31 March 2013 (excluding the Group’s share of joint-venture net debt) that was fixed or  
capped for more than one year was 64% (2012 – 56%). 

The Group considers a 100 basis point change in interest rates a reasonably possible change except where rates are less than 100 basis points.  
In these instances it is assumed that the interest rates increase by 100 basis points and decrease to zero for the purpose of performing the  
sensitivity analysis. The impact is calculated with reference to the gross debt and cash held as at 31 March 2013 assuming that other variables remain 
unchanged.

As at 31 March 2013 if interest rates increase by 100 basis points, the Group’s profit before tax will decrease by £1 million (2012 – no impact). If 
interest rates decrease by 100 basis points, or less where applicable, Group profit before tax will increase by £1 million (2012 – £1 million increase). 

Price risk management
Tate & Lyle participates mainly in four markets: food and beverage; industrial ingredients; pharmaceutical and personal care; and animal feed. Food 
and beverage and industrial ingredients are the most significant. All ingredients are produced from renewable crops, predominantly corn (maize).

Tate & Lyle is exposed to movements in the future prices of commodities in those domestic and international markets where the Group buys and sells 
corn and energy for production. Commodity futures, forwards and options are used where available to hedge inventories and the costs of raw 
materials for unpriced and prospective contracts not covered by forward product sales. In most cases, these hedging contracts mature within one 
year and are either traded on recognised exchanges or over the counter.

The table below illustrates the sensitivity of the Group’s commodity pricing contracts as at 31 March to the price movement of commodities:

Corn 50% change

31 March 2013

31 March 2012

Income
statement 
–/+£m 
3

Equity
–/+£m 
–

Income
statement 
–/+£m 
3

Equity
–/+£m 
–

The majority of the Group’s commodity pricing contracts are held for trading and changes in mark-to-market values of these contracts are taken 
directly into the income statement. Amounts deferred in equity from commodity pricing contracts designated as cash flow hedges are released  
to the income statement and offset against the movement in underlying transactions when they occur.

Credit risk management
Counterparty credit risk arises from the placing of deposits and entering into derivative financial instrument contracts with banks and financial 
institutions, as well as credit exposures inherent within the Group’s outstanding receivables.

The Group manages credit risk by entering into financial instrument contracts only with highly credit-rated authorised counterparties which are 
reviewed and approved annually by the Board.

The Group has Board approved maximum counterparty exposure limits for specified banks and financial institutions based on the long-term credit 
ratings of Standard & Poor’s and Moody’s (typically single A long-term credit ratings or higher). Trading limits assigned to commercial customers are 
based on ratings from Dun & Bradstreet and Credit Risk Monitor. In cases where published financial ratings are not available or inconclusive, credit 
application, reference checking, and obtaining of customers’ confidential financial information such as liquidity and turnover ratio, are required to 
evaluate customers’ credit worthiness.

Counterparties’ positions are monitored on a regular basis to ensure that they are within the approved limits and there are no significant 
concentrations of credit risks.

The Group considers its maximum exposure to credit risk at the balance sheet date is as follows:

Cash and cash equivalents 
Trade and other receivables 
Derivative financial instruments – assets 
Available-for-sale financial assets
Held for sale assets

96

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2013
£m
379
372
140
27
1

31 March
2012
£m
424
323
137
23
51

Financial Statements

21 Financial risk factors continued
The Group’s trade receivables are short term in nature and largely comprise amounts receivable from business customers. Concentrations of credit 
risk with respect to trade receivables are limited due to the Group’s having a number of key quality customers and a customer base which is large, 
unrelated and internationally dispersed.

Liquidity risk management
The Group manages its exposure to liquidity risk and ensures maximum flexibility in meeting changing business needs, by maintaining access to  
a wide range of funding sources, including capital markets and bank borrowings. Capital market issues outstanding at 31 March 2013 include the 
US$500 million 5.00% 144A bond maturing in November 2014, the US$250 million 6.625% 144A bond maturing in June 2016, and the £200 million 
6.75% bond maturing in November 2019.

The Group ensures that it has sufficient undrawn committed bank facilities to provide liquidity back-up to cover its funding requirements for the 
foreseeable future. The Group has a core committed bank facility of US$800 million which matures in June 2016. This facility is unsecured and 
contains common financial covenants for Tate & Lyle and its subsidiary companies that the pre-exceptional and amortisation interest cover ratio 
should not be less than 2.5 times and the multiple of net debt to EBITDA, as defined in our financial covenants, should not be greater than 3.5 times.

The Group monitors compliance against all its financial obligations and it is Group policy to manage the consolidated statement of financial position 
so as to operate well within these covenanted restrictions. In both the current and comparative reporting period, the Group complied with its financial 
covenants at all measurement points. The majority of the Group’s borrowings are raised through the Group treasury company, Tate & Lyle 
International Finance PLC, and are then on-lent to the business units on an arm’s length basis.

Current Group policy is to ensure that, after subtracting the total of undrawn committed facilities, no more than 10% of gross debt matures within 12 
months and at least 35% has a maturity of more than 2.5 years. At 31 March 2013, after subtracting total undrawn committed facilities, there was no 
debt maturing within two and a half years (2012 – none). The average maturity of the Group’s gross debt was 4.6 years (2012 – 4.9 years). At the year 
end the Group held cash and cash equivalents of £379 million (2012 – £424 million) and had committed facilities of £527 million (2012 – £500 million) 
of which £527 million (2012 – £500 million) was undrawn. These resources are maintained to provide liquidity back-up and to meet the projected 
maximum cash outflow from debt repayment, capital expenditure and seasonal working capital needs foreseen for at least a year into the future at 
any one time.

The table below analyses the Group’s non-derivative financial liabilities and derivative assets and liabilities based on the remaining period at the 
statement of financial position date to the contractual maturity date. The amounts disclosed in the table are the contractual undiscounted cash flows.

Liquidity analysis
Borrowings including finance leases 
Interest on borrowings
Trade and other payables
Derivative contracts: 
– receipts
– payments 
Commodity contracts

Liquidity analysis
Borrowings including finance leases 
Interest on borrowings
Trade and other payables
Derivative contracts: 
– receipts
– payments 
Commodity contracts

<1 year
£m 
(77)
(41)
(382)

93
(80)
(44)

<1 year
£m 
(142)
(46)
(382)

693
(699)
(21)

1–5 years 
£m 
(518)
(99)
(3)

31 March 2013
> 5 years
£m 
(262)
(30)
–

271
(251)
(3)

–
–
–

1–5 years 
£m 
(491)
(122)
(4)

313
(282)
–

31 March 2012
> 5 years
£m 
(273)
(44)
–

–
–
–

Included in borrowings are £2,394,000 of 6.5% cumulative preference shares. Only one year’s worth of interest payable on these cumulative 
preference shares is included in the less than one year category above.

Interest on borrowings is calculated based on borrowings held at year end without taking into account future issues. Floating-rate interest is 
calculated using forward interest rates derived from interest rate yield curves as at year end.

Derivative contracts include currency swaps, forward exchange contracts and interest rate swaps. All commodity pricing contracts such as options 
and futures are shown separately under commodity contracts.

Commodity contracts include only net settled commodity derivative contracts and gross settled commodity purchase contracts with negative fair 
values. Purchase contracts outflows represent actual contractual cash flows under the purchase contracts and not their fair values. Cash outflows 
from the purchase contracts are offset by cash inflows received from sale contracts; however, these inflows are not included as part of this analysis.

Financial assets and liabilities denominated in currencies other than pounds sterling are converted to pounds sterling using year end exchange rates.

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Financial Statements

Notes to the Consolidated Financial Statements continued

21 Financial risk factors continued
Capital risk management
The Group’s primary objectives in managing its capital are to safeguard the business as a going concern; to maintain a progressive dividend policy;  
to maintain sufficient financial flexibility to undertake its investment plans; to retain as a minimum an investment grade credit rating which enables 
consistent access to debt capital markets; and to optimise capital structure in order to reduce the cost of capital. The Group’s financial profile and 
level of financial risk is assessed on a regular basis in the light of changes to the economic conditions, business environment, the Group’s business 
profile and the risk characteristics of its businesses.

Tate & Lyle has contractual relationships with Moody’s and Standard and Poor’s (S&P) for the provision of credit ratings, and it is the Group’s policy  
to keep them informed of all major developments. At 31 March 2013, the long-term credit rating from Moody’s was Baa2 (stable outlook) and from 
S&P was BBB (stable outlook). The Group is committed to maintaining investment grade credit ratings.

The Group regards its total capital as follows:

Net debt
Total shareholders’ equity
Total capital

Note
34

2013
£m
479
1 036
1 515

31 March
2012
£m
476
1 058
1 534

The Board has set two ongoing key performance indicators (KPIs) to measure the Group’s financial strength. The target levels for these financial KPIs 
are that the ratio of net debt/EBITDA should not exceed two times and interest cover should exceed five times. These ratios are calculated on the same 
basis as the external financial covenants noted above. The ratios for these KPIs for the financial years ended 31 March 2013 and 31 March 2012 are:

Net debt/EBITDA
Interest cover

22 Inventories

Raw materials and consumables
Work in progress
Finished goods
Total

2013
times
1.0
11.1

2013
£m
267
21
222
510

31 March
2012
times
1.1
11.1

31 March
2012
£m
256
23
171
450

Finished goods inventories of £5 million (2012 – £4 million) are carried at realisable value, this being lower than cost. Inventories of £164 million  
(2012 – £175 million) are carried at market value. During the year ended 31 March 2013, the Group did not recognise a net impairment charge against 
inventories (2012 – £1 million). 

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Financial Statements

23 Trade and other receivables

Non-current trade and other receivables
Other receivables
Total

Current trade and other receivables
Trade receivables
Less: provision for impairment of receivables
Trade receivables – net
Prepayments and accrued income
Margin deposits
Other receivables
Total

2013
£m

3
3

2013
£m

340
(10)
330
14
18
21
383

31 March
2012
£m

2
2

31 March
2012
£m

271
(7)
264
11
36
21
332

The fair values of the non-current trade and other receivables are not materially different from their carrying values. The fair values of the current trade 
and other receivables are equivalent to their carrying values due to being short term in nature.

There is limited credit risk with respect to trade receivables, as the Group has a number of key quality customers and a large number of internationally 
dispersed customers. The carrying value of trade and other receivables, except prepayments, represents the Group’s maximum credit exposure.

The carrying amount of trade and other receivables are denominated in the following currencies:

US dollar
Euro 
Sterling
Other
Total

Provision for impairment of receivables

At 1 April
Charge for the year
Transfer to held for sale
Exchange
At 31 March

2013
£m
222
95
11
58
386

2013
£m
(7)
(3)
–
–
(10)

31 March
2012
£m
205
77
13
39
334

31 March
2012
£m
(19)
(1)
14
(1)
(7)

The creation of provisions for impaired receivables has been included in the income statement.

The Group recognised a loss of £3 million (2012 – £1 million) for impairment of its trade receivables during the year. The loss is from both continuing 
(£1 million, 2012 – £1 million) and discontinued operations (£2 million, 2012 – £nil) and has been included in operating profit in the income statement 
(Note 6).

As at 31 March 2013, trade receivables of £31 million (2012 – £35 million) were past due but not impaired. The trade receivables not past due nor 
impaired are considered recoverable and of good credit quality. During the year, £nil (2012 – £14 million) of trade receivables have been reclassified  
to held for sale (Note 38). 

The ageing analysis of these trade receivables is as follows:

Up to 30 days past due
1–3 months past due
Total

2013
£m
28
3
31

31 March
2012
£m
31
4
35

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Financial Statements

Notes to the Consolidated Financial Statements continued

24 Share capital and share premium

At 31 March 2012 and 31 March 2013

Ordinary
share capital
£m 
117

Share
premium
£m 
406

Total
£m 
523

Ordinary shares carry the right to participate in dividends and each share entitles the holder to one vote on matters requiring shareholder approval. 

Allotted, called up and fully paid equity share capital

At 1 April 
Allotted under share option schemes 
At 31 March

Year to 31 March 2013

Year to 31 March 2012

Shares 
468 160 519
32 381
468 192 900

£m 
117
–
117

Shares
468 111 340
49 179
468 160 519

£m 
117
–
117

Treasury shares and shares held in ESOP trust
As at 31 March 2013, the Group held 1,841,533 shares (2012 – 2,545,376 shares) in Treasury.

During the year, 2,703,843 shares (2012 – 379,952 shares) were released from Treasury to satisfy share options exercised.

During the year, the Company repurchased 2,000,000 shares (2012 – 2,750,000 shares) to be held in Treasury for £13 million (2012 – £19 million)  
to satisfy share options granted to employees under the Group’s share option schemes. The shares repurchased represent 0.4% of the Company’s 
called up share capital at 31 March 2013 (2012 – 0.6%) and had a nominal value of £0.5 million (2012 – £0.7 million).

The shares held in Treasury at 31 March 2013 represented 0.4% (2012 – 0.5%) of the Company’s share capital at the year end, and have a nominal 
value of less than £0.5 million (2012 – £0.6 million).

As at 31 March 2013, the Group held 2,571,642 shares (2012 – 1,250,182 shares) in an ESOP trust.

During the year, 178,540 shares (2012 – 1,463,512 shares) were released from the ESOP trust to satisfy share options exercised. 

During the year, the Company repurchased 1,500,000 shares to be held in the ESOP trust (2012 – nil) for £10 million to satisfy share options granted  
to employees under the Group’s share option schemes. The shares repurchased represent 0.3% of the Company’s called up share capital at  
31 March 2013 (2012 – nil) and had a nominal value of £0.4 million. 

The shares held in the ESOP trust at 31 March 2013 represent 0.5% (2012 – 0.3%) of the Company’s share capital at year end, have a nominal value 
of £0.6m (2012 – £0.3m) and a market value of 850.0p per share (2012 – 705.0p per share).

Analysis of ordinary shareholders

Number of shares of 25p each
Up to 500 
501 – 1 000 
1 001 – 1 500 
1 501 – 2 000 
2 001 – 5 000 
5 001 – 10 000 
10 001 – 200 000 
200 001 – 500 000 
Above 500 000 
Total

Number of
holdings 
4 720
3 847
1 979
1 308
2 070
512
634
121
151
15 342

% 
30.8
25.1
12.9
8.5
13.5
3.3
4.1
0.8
1.0
100.0

Total
1 243 080
3 018 077
2 468 707
2 361 474
6 371 475
3 618 675
32 163 696
39 772 005
377 175 711
468 192 900

31 March 2013

% 
0.3
0.6
0.5
0.5
1.3
0.8
6.9
8.5
80.6
100.0

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Financial Statements

25 Other reserves

At 1 April 2011
Cash flow hedges: 
– fair value losses in the year
– reclassified and reported in the income statement during the year 
Loss on revaluation of available-for-sale financial assets 
Currency translation differences: 
– net investment hedging gains in the year 
Net exchange differences on consolidation 
Items transferred to the income statement on disposal 
At 31 March 2012
Cash flow hedges: 
– fair value losses in the year
– reclassified and reported in the income statement during the year 
– tax effect of the above movements
Loss on revaluation of available-for-sale financial assets 
Currency translation differences: 
– net investment hedging losses in the year 
Net exchange differences on consolidation 
Items transferred to the income statement on disposal 
At 31 March 2013

Hedging 
reserve 
£m 
7

Translation
 reserve
£m 
58

All other
 reserves
 (Note a)
£m 
110

(2)
(3)
–

–
–
–
2

(3)
4
(1)
–

–
–
–
2

–
–
–

3
(33)
–
28

–
–
–
–

(30)
56
(14)
40

–
–
(1)

–
–
(11)
98

–
–
–
(1)

–
–
–
97

Total
£m 
175

(2)
(3)
(1)

3
(33)
(11)
128

(3)
4
(1)
(1)

(30)
56
(14)
139

(a)  

 All other reserves include the merger reserve and the available-for-sale fair value reserve, both of which are non-distributable.

26 Share-based payments
During the year to 31 March 2013, various equity-settled share-based payment arrangements existed, as set out below. The grants made during the 
year and the prior year were as follows:

Type of arrangement
Timing of grant 

Number of options/shares granted  

in year to 31 March 2013 

Number of options/shares granted 

in year to 31 March 2012 

Fair value per share for 2013 grant (pence) 

Fair value per share for 2012 grant (pence) 

Valuation basis 

Contractual life 
Vesting conditions 

 Performance
 share plan 
Bi-annually

Executive
 share option
 scheme 
(Note a) 

Deferred 
bonus share
 plan 

2 673 024

2 937 428

619

542

–

–

–

–

–

–

–

–

Group bonus 
plan – deferred
 benefit award 
Annually as
 applicable
in May
8 368

296 710

697

555

Duration
in years

Sharesave Plan

Annually
in June

Annually in 
 December

3
5

3
5

3
5

3
5

–

–
–

–
–

–
–

23 768
13 442

26 273
7 823

198
208

126
141

Monte Carlo

10 years
(Note b)

Binomial
 Lattice
10 years
(Note c)

Monte Carlo

Contractual

3 years
(Note d)

2 years
(Note f)

Black-
Scholes
3/5 years
(Note e)

Black-
Scholes
3/5 years
(Note e)

(a)   The last grant under this scheme was made in June 2004.

(b)  

 For the year ended 31 March 2013, exercise of 2,673,024 shares is dependent 50% on adjusted diluted earnings per share and 50% on return 
on capital employed.

 For the year ended 31 March 2012, exercise of 2,937,428 shares is dependent 50% on adjusted diluted earnings per share and 50% on return  
on capital employed.

(c)  

 Exercise is dependent on earnings per share performance relative to inflation over a three-year period following grant. Participants are not 
entitled to dividends prior to the exercise of options.

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101

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Financial Statements

Notes to the Consolidated Financial Statements continued

26 Share-based payments continued
(d)  

 Executives have previously had the opportunity to defer up to 50% of their annual cash bonus (after deduction of tax, national insurance or other 
social security payments) and invest the amount deferred in the Company’s shares. Subject to the satisfaction of employment conditions and  
a performance target over the performance period as described in (b) above, participants received awards of matching shares based on the 
number of shares which could have been acquired from the gross bonus amount deferred by the participant. During the performance period, 
dividends were paid on the deferred shares but not on matching shares. This plan was suspended during the year ended 31 March 2009.

(e)  

 Options granted in the years to 31 March 2012 and 31 March 2013 were by invitation at a 20% discount to the market price. Options are 
exercisable at the end of a three-year or five-year savings contract.

(f)   The deferred benefit award will be exercisable at the end of a two-year period dependent on contractual obligations. 

The Group recognised total expenses before tax of £13 million (2012 – £11 million) related to equity-settled share-based payment transactions  
during the year.

Details of the movements for equity-settled share option schemes during the year to 31 March were as follows:

Outstanding at 1 April 
Granted 
Exercised 
Lapsed 
Outstanding at 31 March

31 March 2013
Weighted 
average 
exercise 
price
pence
16
8
29
7
10

Shares 
number 
11 270 273
2 718 602
(2 914 764)
(235 996)
10 838 115

31 March 2012
Weighted 
average 
exercise 
price
pence 
32
6
99
13
16

Shares 
number 
11 211 368
3 268 234
(1 892 643)
(1 316 686)
11 270 273

The weighted average Tate & Lyle PLC share price at the date of exercise for share options exercised during the year was 654p (2012 – 647p).  
At 31 March 2013 1,875,237 (2012 – 862,865) of the outstanding options were exercisable at a weighted average exercise price of 29p (2012 – 154p).  
A detailed breakdown of the range of exercise prices for options outstanding at 31 March is shown in the table below:

At nil cost
£0.01 to £1.99
£2.00 to £3.99
£4.00 to £7.99
Total

Year to 31 March 2013
Weighted
 average 
exercise 
price 
pence 
–
–
326
547
10

Weighted
 average 
remaining 
contractual 
life in months 
49.1
–
14.6
37.6
48.4

 Number 
outstanding
 at end of year 
10 573 265
–
167 358
97 492
10 838 115

 Number
 outstanding 
at end of year 
10 788 721
–
403 619
77 933
11 270 273

 Year to 31 March 2012
Weighted 
average 
exercise 
price 
pence 
–
–
333
494
16

Weighted
 average
 remaining
 contractual 
life in months 
47.3
–
22.1
37.4
46.3

The fair value of grants is measured using the valuation technique that is considered to be the most appropriate to value each class of grant.  
These include Binomial Lattice models, Black-Scholes calculations and Monte Carlo simulations. These valuations take into account factors such  
as non-transferability, exercise restrictions and behavioural considerations. Key assumptions are detailed below:

 Performance 
share plan 
n/a

Sharesave 
Plan 
December 
35%
3 years 3.3/5.3 years
0.65/1.20%
4.0%
10%
n/a
n/a
n/a
759

–
4.0%
0%
n/a
n/a
80%1
679

At 31 March 2013
Expected volatility 
Expected life 
Risk-free rate 
Expected dividend yield 
Forfeiture rate 
Correlation with comparators 
Volatility of comparators 
Expectations of meeting performance criteria 
Weighted average market price at date of grant (pence)

1  Relating to grants made during the year.

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Financial Statements

26 Share-based payments continued

At 31 March 2012
Expected volatility 
Expected life 
Risk-free rate 
Expected dividend yield 
Forfeiture rate 
Correlation with comparators 
Volatility of comparators 
Expectations of meeting performance criteria 
Weighted average market price at date of grant (pence)

1  Relating to grants made during the year.

 Performance 
share plan 
n/a
3 years
–
4.0%
0%
n/a
n/a
80%1
593

Sharesave 
Plan 
December 
35%
3.2/5.2 years
1.85/2.65%
4.3%
10%
n/a
n/a
n/a
552

The expected volatility is based on the Company’s historical volatility over the three-year period prior to each award date.

27 Trade and other payables

Non-current payables
Accruals and deferred income 
Total

Current payables
Trade payables
Social security
Accruals and deferred income 
Other payables 
Total

28 Borrowings
Non-current borrowings

Unsecured borrowings 
2,394,000 6.5% cumulative preference shares of £1 each (Note a)
Industrial Revenue Bonds 2016–2036 (US$77,655,000, 2012 – US$92,000,000 )
5.0% Guaranteed Notes 2014 (US$500,000,000)
6.625% Guaranteed Notes 2016 (US$250,000,000)
6.75% Guaranteed Notes 2019 (£200,000,000) 

Bank loans
Variable unsecured loans (US$) 

Other borrowings
Obligations under finance leases

Total non-current borrowings

2013
£m

3
3

2013
£m

264
3
79
36
382

2013
£m

2
51
341
177
224
795

5
5

21
21
821

31 March
2012
£m

4
4

31 March
2012
£m

256
8
81
37
382

31 March
2012
£m

2
57
329
170
218
776

7
7

22
22
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(a)  

 On a return of capital on a winding-up, the holders of 6.5% cumulative preference shares shall be entitled to £1 per share, in preference to  
all other classes of shareholders. Holders of these shares are entitled to vote at meetings, except on the following matters: any question as  
to the disposal of the surplus profits after the dividend on these shares has been provided for; the election of directors; their remuneration;  
any agreement between the directors and the Company; or the alteration of the Articles of Association dealing with any such matters.

Included within borrowings are £363 million (2012 – £351 million) of borrowings subject to fair value hedges, of which amortised cost has been 
increased by £46 million (2012 – £46 million) in the table above. 

Tate & Lyle PLC Annual Report 2013

103

 
 
 
 
 
 
 
 
 
 
Financial Statements

Notes to the Consolidated Financial Statements continued

28 Borrowings continued
Current borrowings

6.5% Guaranteed Notes 2012 (£100,000,000)
Industrial Revenue Bonds 2013 (US$14,345,000)
Unsecured bank overdrafts
Short-term unsecured loans
Obligations under finance leases 
Total current borrowings

2013
£m
–
9
8
56
2
75

31 March
2012
£m
101
–
6
32
2
141

Secured borrowings
Lease liabilities are effectively secured as the rights to the leased asset revert to the lessor in the event of default.

Fair values
The fair values of the Group’s borrowings compared with their book values are as follows:

Non-current unsecured borrowings 
Non-current bank loans 
Other non-current borrowings 
Current borrowings 
Total

Book value
£m 
795
5
21
75
896

31 March 2013
Fair value
£m
845
5
21
75
946

Book value
£m 
776
7
22
141
946

31 March 2012
Fair value
£m 
818
7
22
141
988

The fair value of borrowings has been determined using either quoted market prices, broker dealer quotations or discounted cash flow analysis.

Interest rate risks and maturity of borrowings
The maturity profile of the Group’s non-current borrowings is as follows:

One to two years
Two to five years
After five years 
Total non-current borrowings

2013
£m
344
191
286
821

31 March
2012
£m
9
508
288
805

Floating rate borrowings bear interest based on relevant national LIBOR equivalents. If the interest rates applicable to the Group’s floating rate debt 
and cash held as at 31 March 2013 rise by an average of 1% over the year to 31 March 2014, this would decrease Group profit before tax by 
approximately £1 million (2012 – £nil).

Taking into account the Group’s interest rate and cross currency swap contracts, the effective interest rates of its borrowings are as follows:

2,394,000 6.5% cumulative preference shares of £1 each
Industrial Revenue Bonds 2013–2036 (US$92,000,000)
6.5% Guaranteed Notes 2012 (£100,000,000)
5.0% Guaranteed Notes 2014 (US$500,000,000)
6.625% Guaranteed Notes 2016 (US$250,000,000)
6.75% Guaranteed Notes 2019 (£200,000,000)

2013
£m
6.5%
0.2%
–
2.9%
4.2%
4.8%

31 March
2012
£m
6.5%
0.4%
3.3%
3.0%
4.3%
4.9%

Short-term loans and overdrafts
Current short-term loans mature within the next 12 months and overdrafts are repayable on demand. Both short-term loans and bank overdrafts are 
arranged at floating rates of interest and expose the Group to cash flow interest rate risk.

Credit facilities and arrangements
Tate & Lyle International Finance PLC holds a US$800 million five year committed multi-currency club facility with a core of highly-rated banks that 
was arranged in July 2011.

As at 31 March 2013, this committed facility remains undrawn. The facility has a value of £527 million (2012 – £500 million) and matures in June 2016. 
This facility incurs commitment fees at market rates prevailing when the facility was arranged. The facility may only be withdrawn in the event of 
specified events of default. In addition, the Group has substantial uncommitted facilities.

104

Tate & Lyle PLC Annual Report 2013

Financial Statements

28 Borrowings continued
Finance lease commitments
Amounts payable under finance lease commitments are as follows:

Within one year 
Between one and five years 
After five years 

Less future finance charges 
Present value of minimum lease payments

31 March 2013
Present value 
of minimum 
lease 
payments
£m
2
11
10
23

Minimum 
lease 
payments
£m 
4
14
13
31
(8)
23

31 March 2012
Present value 
of minimum 
lease 
payments
£m 
2
12
10
24

Minimum 
lease 
payments
£m 
4
16
13
33
(9)
24

29 Deferred tax
Deferred tax is calculated in full on temporary differences using tax rates applicable in the jurisdictions where such differences arise. Movements in 
deferred income tax net (assets)/liabilities in the year are as follows:

Deferred tax 
At 1 April 2011
Charge to the income statement
Credit to the statement of comprehensive income
Credited directly to equity
Exchange
At 31 March 2012
Charge to the income statement
Charge to the statement of comprehensive income
Charged directly to equity
Exchange
At 31 March 2013

£m 
(44)
65
(27)
(2)
(4)
(12)
26
9
1
(8)
16

Of the amounts of deferred tax charged to the income statement and other comprehensive income, a charge of £1 million (2012 – £1 million credit) 
arose from changes in tax rates. There was no impact from the imposition of new taxes.

Deferred tax assets in respect of unutilised tax losses of £571 million (2012 – £349 million) have not been recognised to the extent that they exceed 
taxable profits against which these assets may be recovered. The increase in losses is the result of losses no longer being recognised in relation to 
UK deferred tax pension liabilities that have reversed and the adjustment to submitted tax returns. No unrelieved tax losses expired under current tax 
legislation in the year ended 31 March 2013.

The total deferred tax on unremitted earnings is £4 million (2012 – £4 million) of which £nil (2012 – £nil) has been recognised. The Group has not 
recognised the amount as it is able to control the timing of the reversal of these temporary differences and it is probable that they will not reverse  
in the foreseeable future.

The aggregate amount of temporary differences arising from unremitted profits at the statement of financial position date was approximately  
£4 million (2012 – £4 million).

Other deferred tax liabilities principally relate to deferred tax on acquired intangible assets.

Other deferred tax assets principally relate to deferred tax on provisions. 

The movements in deferred tax assets and liabilities during the year are as follows:

Deferred tax liabilities
At 1 April 2011 
Transfers between categories
Charged to the income statement
Exchange
At 31 March 2012
Transfers between categories
Charged to the income statement
Exchange 
At 31 March 2013

i

F
n
a
n
c
a

i

Capital 
allowances
 in excess of
depreciation
£m
85
–
32
(2)
115
–
12
10
137

Other
£m 
29
(3)
8
(1)
33
(3)
8
(8)
30

l

S
t
a
t
e
m
e
n
t
s

Total
£m 
114
(3)
40
(3)
148
(3)
20
2
167

Tate & Lyle PLC Annual Report 2013

105

 
Financial Statements

Notes to the Consolidated Financial Statements continued

29 Deferred tax continued

Deferred tax assets
At 1 April 2011 
Transfers between categories 
(Charged)/credited to the income statement 
Credited/(charged) to the statement of comprehensive income 
Credited to equity 
Exchange 
At 31 March 2012
Transfers between categories
Credited/(charged) to the income statement 
Charged to the statement of comprehensive income 
Charged to equity 
Exchange 
At 31 March 2013

Retirement 
benefit
obligations
£m
69
–
(27)
33
–
(1)
74
–
22
(3)
–
7
100

Share-based 
payments
£m
3
–
1
–
2
1
7
–
2
–
(1)
(1)
7

Tax losses
£m
64
–
20
(6)
–
–
78
–
(33)
(5)
–
2
42

Other
£m 
22
(3)
(19)
–
–
1
1
(3)
3
(1)
–
2
2

Total
£m 
158
(3)
(25)
27
2
1
160
(3)
(6)
(9)
(1)
10
151

Deferred tax assets and liabilities are offset where there is a legally enforceable right of offset and there is an intention to settle the balances net.  
As a result of these offsets, the deferred tax balances are presented in the statement of financial position as follows:

Deferred tax liabilities
Deferred tax assets 
Total

2013
£m
24
(8)
16

31 March
2012
£m
25
(37)
(12)

30 Retirement benefit obligations
(a) Plan information
The Group maintains pension plans for its operations throughout the world. Some of these arrangements are defined benefit pension schemes with 
retirement, disability, death and termination income benefits. The retirement income benefits are generally a function of years of employment and final 
salary. The Group also maintains defined contribution pension schemes and some fully insured pension schemes.

The principal schemes are funded and their assets held in separate trustee-administered funds. The schemes are funded in line with local practice 
and contributions are assessed in accordance with local independent actuarial advice. The schemes operated by the Group are subject to 
independent actuarial valuation at regular intervals using consistent assumptions appropriate to conditions prevailing in the relevant country. The most 
recent finalised actuarial valuations of plan assets and the present value of the defined benefit obligations in the main United Kingdom scheme were 
carried out as at 31 March 2010 by independent actuaries. As required under statutory regulations, a new valuation commenced as at 31 March 2013.

The Group also maintains defined contribution pension schemes and some fully insured pension schemes.

On 1 April 2002, the main United Kingdom scheme was closed to new members. A defined contribution pension scheme has been established to 
provide pension benefits to new United Kingdom employees. From 6 April 2011, the main United Kingdom Pension Scheme closed to future accruals.

During the year, the trustees of the main UK scheme agreed a £347 million partial pensioner buy-in with Legal and General plc. 

The Group’s subsidiaries in the United States provide unfunded retirement medical and life assurance benefits to their employees. 

The Group expects to contribute approximately £36 million to its defined benefit plans in the year to 31 March 2014.

(b) Principal assumptions
The principal assumptions used for the purpose of the actuarial valuations were as follows:

Year to 31 March 2013
Inflation rate 
Expected rate of salary increases 
Expected rate of pension increases 
Discount rate 
Expected return on plan assets (total)
Expected equity return on plan assets

Pension benefits

UK
2.5/3.5%
n/a
3.4%
4.2%
5.2%
7.7%

US
2.5%
3.5%
n/a
3.9%
6.2%
8.0%

Other
2.0%
2.0%
0.9%
3.1%
4.5%
7.1%

Medical
benefits 
2.5%
n/a
n/a
3.8%
n/a
n/a

106

Tate & Lyle PLC Annual Report 2013

Financial Statements

30 Retirement benefit obligations continued

Year to 31 March 2012
Inflation rate 
Expected rate of salary increases 
Expected rate of pension increases 
Discount rate 
Expected return on plan assets (total) 
Expected equity return on plan assets

UK
2.3/3.3%
n/a
3.3%
5.1%
6.3%
8.4%

US
2.5%
3.5%
n/a
4.4%
7.1%
8.0%

Pension benefits

Other
2.0%
2.0%
0.9%
3.9%
5.4%
6.5%

Medical
benefits 
2.5%
n/a
n/a
4.1%
n/a
n/a

In accordance with the Scheme rules, both the Consumer Price Index (CPI) and Retail Price Index (RPI) inflation measures are used to value the 
Group’s UK retirement benefit obligation.

Mortality assumptions – Year to 31 March 2013
Male aged 65 now 
Male aged 65 in 20 years’ time 
Female aged 65 now 
Female aged 65 in 20 years’ time

Mortality assumptions – Year to 31 March 2012
Male aged 65 now 
Male aged 65 in 20 years’ time 
Female aged 65 now 
Female aged 65 in 20 years’ time 

Expected longevity post age 65

UK
22 years
25 years
23 years
25 years

US
19 years
21 years
21 years
22 years

Expected longevity post age 65

UK
22 years
25 years
23 years
25 years

US
19 years
19 years
21 years
21 years

Shorter longevity assumptions are used for members who retire on grounds of ill-health.

The expected rates of return on individual categories of plan assets are estimated by reference to indices published by the relevant exchanges.  
The overall expected rate of return is calculated by weighting the individual rates in accordance with the anticipated balance in the plan’s  
investment portfolio. The actual rate of return on the plan assets for the year was positive 3.8% (2012 – 8.9%), and amounted to a gain of £52 million 
(2012 – £112 million gain).

Medical cost trend rates are estimated at 7.0% per annum (2012 – 9.0%), grading down to 5% by 2017. If medical cost trend rates were to increase  
or decrease by 1%, the effects are estimated as follows:

Increase/(decrease) in medical benefits current service and interest cost 
Increase/(decrease) in medical benefits obligation

(c) Amounts recognised in the income statement

Year to 31 March 2013
Current service cost charged to operating profit 
Interest cost 
Expected return on plan assets 
(Credited)/charged to finance expense 
Total

Year to 31 March 2012
Current service cost charged to operating profit 
Interest cost 
Expected return on plan assets 
(Credited)/charged to finance expense 
Total

UK
£m
–
43
(50)
(7)
(7)

UK
£m
–
44
(55)
(11)
(11)

Increase
£m 
1
6

31 March 2013
Decrease
£m
(1)
(6)

Increase
£m 
1
10

31 March 2012
Decrease
£m 
(1)
(8)

Pension benefits

Other
£m
3
2
(2)
–
3

Other
£m
3
3
(3)
–
3

Total
£m
4
65
(71)
(6)
(2)

Pension benefits

Total
£m
4
68
(78)
(10)
(6)

Medical
benefits
£m 
3
4
–
4
7

Medical
benefits
£m 
3
5
–
5
8

US
£m
1
20
(19)
1
2

US
£m
1
21
(20)
1
2 

Total
£m
7
69
(71)
(2)
5

Total
£m
7
73
(78)
(5)
2

Current service costs are presented in staff costs (Note 9); expected return on plan assets and interest cost are presented in net finance expense 
(Note 10).

i

F
n
a
n
c
a

i

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Tate & Lyle PLC Annual Report 2013

107

 
Financial Statements

Notes to the Consolidated Financial Statements continued

30 Retirement benefit obligations continued
(d) Amounts recognised in the statement of financial position

At 31 March 2013
Fair value of plan assets: 
– equities 
– bonds 
– property and other 

Present value of funded obligations 
Present value of unfunded obligation 
Net asset/(liability) recognised in the statement  
  of financial position 
Disclosed in the statement of financial position as: 
– retirement benefit surplus 
– retirement benefit deficit 

% of 
plan
 assets

20%
35%
45%

% of 
plan 
assets

42%
48%
10%

UK

£m

204
346
449
999
(998)
–

1

12
(11)

% of 
plan 
assets

34%
47%
19%

US

£m

144
169
33
346
(466)
(53)

(173)

–
(173)

Pension benefits

Others

Total

% of 
plan 
assets

Medical 
benefits
 £m

£m

26%
39%
35%

369
544
494
1 407
(1 539)
(53)

–
–
–
–
–
(80)

Total

369
544
494
1 407
(1 539)
(133)

(185)

(80)

(265)

12
(197)

–
(80)

12
(277)

£m

21
29
12
62
(75)
–

(13)

–
(13)

Property and other includes the annuity purchased following the partial pension buy-in which effectively covers the affected pension membership’s 
liabilities in full.

At 31 March 2012
Fair value of plan assets: 
– equities 
– bonds 
– property and other 

Present value of funded obligations 
Present value of unfunded obligation 
Net asset/(liability) recognised in the statement  
  of financial position 
Disclosed in the statement of financial position as: 
– retirement benefit surplus 
– retirement benefit deficit 

% of 
plan
 assets

36%
48%
16%

% of 
plan 
assets

33%
47%
20%

% of 
plan 
assets

40%
48%
12%

UK

£m

359
488
158
1 005
(867)
–

138

146
(8)

US

£m

122
144
36
302
(422)
(46)

(166)

–
(166)

Others

£m

18
26
11
55
(63)
–

(8)

–
(8)

Pension benefits

% of 
plan 
assets

37%
48%
15%

Total

£m

499
658
205
1 362
(1 352)
(46)

Medical 
benefits
 £m

–
–
–
–
–
(104)

Total

499
658
205
1 362
(1 352)
(150)

(36)

(104)

(140)

146
(182)

–
(104)

146
(286)

The plan assets do not include any of the Group’s financial instruments, nor any property occupied by, or other assets used by, the Group.

(e) Reconciliation of movement in plan assets and liabilities

Liabilities
At 1 April 2011
Total service cost 
Interest cost 
Actuarial loss 
Benefits paid 
Plan participants’ contributions 
Exchange 
At 31 March 2012 
Total service cost
Interest cost 
Actuarial loss/(gain) 
Benefits paid 
Plan participants’ contributions 
Exchange 
At 31 March 2013

Pension benefits

Other
£m
55
3
3
6
(2)
1
(3)
63
3
2
8
(2)
1
–
75

Total
£m
1 286
4
68
117
(75)
1
(3)
1 398
4
65
167
(74)
1
31
1 592

Medical
benefits
£m 
97
3
5
4
(5)
–
–
104
3
4
(33)
(3)
–
5
80

Total
£m
1 383
7
73
121
(80)
1
(3)
1 502
7
69
134
(77)
1
36
1 672

US
£m
408
1
21
61
(23)
–
–
468
1
20
25
(25)
–
30
519

UK
£m
823
–
44
50
(50)
–
–
867
–
43
134
(47)
–
1
998

108

Tate & Lyle PLC Annual Report 2013

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Financial Statements

30 Retirement benefit obligations continued

Pension benefits

Assets
At 1 April 2011
Expected return on assets 
Actuarial gain 
Contributions paid by employer 
Plan participants’ contributions
Benefits paid 
Exchange 
At 31 March 2012
Expected return on assets 
Actuarial (loss)/gain 
Contributions paid by employer 
Plan participants’ contributions
Benefits paid 
Exchange 
At 31 March 2013

UK
£m
919
55
33
48
–
(50)
–
1 005
50
(35)
26
–
(47)
–
999

US
£m
274
20
(2)
32
–
(23)
1
302
19
12
20
–
(25)
18
346

Other
£m
51
3
3
2
1
(2)
(3)
55
2
4
2
1
(2)
–
62

Total
£m
1 244
78
34
82
1
(75)
(2)
1 362
71
(19)
48
1
(74)
18
1 407

(f) Analysis of actuarial losses recognised in the consolidated statement of comprehensive income

Difference between the actual return and the expected return on plan assets
Changes in assumptions underlying the present value of scheme liabilities 
Actuarial losses recognised in the consolidated statement of comprehensive income

Cumulative actuarial loss recognised in the consolidated statement of comprehensive income

Medical
benefits
£m 
–
–
–
5
–
(5)
–
–
–
–
3
–
(3)
–
–

2013
£m
19
134
153

341

Deferred tax taken directly to equity on retirement benefit obligations was £3 million charge to equity (2012 – £33 million credit to equity).

(g) History of the plans and experience adjustments

Present value of defined benefit obligation and medical benefits 
Fair value of plan assets 
Net deficit

Experience adjustments on plan liabilities 
– (gain) 
Experience adjustments on plan assets 
– loss/(gain)

2013
£m 
1 672
(1 407)
265

–

19

2012
£m 
1 502
(1 362)
140

–

(34)

2011
£m
1 383
(1 244)
139

(12)

(37)

2010
£m 
1 429
(1 172)
257

–

(201)

All experience adjustments are recognised directly in equity, net of related tax (see the consolidated statement of comprehensive income).

Total
£m
1 244
78
34
87
1
(80)
(2)
1 362
71
(19)
51
1
(77)
18
1 407

31 March
2012
£m
(34)
121
87

188

2009
£m 
1 186
(975)
211

(18)

247

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Tate & Lyle PLC Annual Report 2013

109

 
 
 
 
 
 
Financial Statements

Notes to the Consolidated Financial Statements continued

31 Provisions for other liabilities and charges

At 1 April 2011
Charged to the income statement 
Credited to the income statement 
Utilised in the year 
Exchange and other movements 
At 31 March 2012
Charged to the income statement 
Credited to the income statement 
Utilised in the year 
Exchange and other movements 
At 31 March 2013

Provisions are expected to be utilised as follows:
– within one year
– after more than one year 
Total

Insurance 
funds
£m
13
2
–
(4)
–
11
3
(2)
(2)
–
10

Restructuring 
and closure 
provisions
£m
35
–
(23)
(7)
(1)
4
2
–
–
–
6

Other
 provisions
£m 
17
4
(4)
(4)
–
13
9
(5)
(2)
4
19

2013
£m

20
15
35

Total
£m
65
6
(27)
(15)
(1)
28
14
(7)
(4)
4
35

31 March
2012
£m

10
18
28

Insurance funds represent amounts provided by the Group’s captive insurance subsidiary in respect of the expected level of insurance claims.  
These provisions are expected to be utilised within five years.

The restructuring and closure provisions credit during the prior year primarily relates to the decision made to re-open the mothballed facility in 
McIntosh, Alabama and restart the production of sucralose. This resulted in a reversal of £23 million of obligations no longer required and was 
recorded as an exceptional credit. The remaining provisions relate to other restructuring within the Group and are expected to be utilised within 
five years.

Other provisions primarily relate to Group legal matters and previously disposed businesses. These provisions are expected to be utilised within  
five years. The majority of the credit to the provision relates to the litigation with Whitefox Technologies which has been settled. 

The charge to the income statement in relation to the unwinding of discounts was £nil (2012 – £nil).

32 Change in working capital

Increase in inventories
Increase in receivables
(Decrease)/increase in payables
Increase in derivative financial instruments (excluding debt-related derivatives)
Increase/(decrease) in provisions for other liabilities and charges
Increase in working capital (continuing operations)

33 Cash and cash equivalents

Cash at bank and in hand
Short-term bank deposits 
Total

Presented in the financial statements as follows:

Cash and cash equivalents
Assets held for sale 
Total

2013
£m
(47)
(38)
(20)
(6)
4
(107)

2013
£m
223
156
379

2013
£m
379
–
379

31 March
2012
£m
(49)
(62)
18
(16)
(12)
(121)

31 March
2012
£m
327
119
446

31 March
2012
£m
424
22
446

The effective interest rate on short-term deposits was 0.3% (2012 – 1.5%), with an average maturity of two days (2012 – 13 days).

110

Tate & Lyle PLC Annual Report 2013

Financial Statements

33 Cash and cash equivalents continued
The carrying amount of cash and cash equivalents are denominated in the following currencies:

Euro
US dollar
Sterling
Other 
Total

34 Net debt
The components of the Group’s net debt are as follows:

Non-current borrowings
Current borrowings and bank overdrafts
Debt-related derivative instruments
Cash and cash equivalents
Assets held for sale – cash and cash equivalents 
Net debt

2013
£m
64
214
80
21
379

2013
£m
(821)
(75)
38
379
–
(479)

31 March
2012
£m
215
127
63
41
446

31 March
2012
£m
(805)
(141)
24
424
22
(476)

Notes
28
28
20
33
38

Derivative financial instruments presented within assets and liabilities in the statement of financial position of £59 million (2012 – £24 million) net asset 
comprise net debt-related instruments of £38 million (2012 – £24 million) asset and net non-debt-related instruments of £21 million (2012 – £nil) asset. 
In the prior year, additional net non-debt related instruments of £8 million asset were included in assets and liabilities held for sale (Note 38).

Net debt is denominated in the following currencies:

Euro
US dollar
Sterling
Other 
Total

Movements in the Group’s net debt are as follows:

At 1 April
Decrease in cash and cash equivalents in the year
Cash outflow from net decrease in borrowings
Inception of finance lease
Fair value and other movements
Exchange
Increase in net debt in the year 
At 31 March

2013
£m
(12)
(521)
49
5
(479)

2013
£m
(476)
(68)
95
–
13
(43)
(3)
(479)

31 March
2012
£m
(1)
(535)
37
23
(476)

31 March
2012
£m
(464)
(201)
185
(7)
7
4
(12)
(476)

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Financial Statements

Notes to the Consolidated Financial Statements continued

35 Contingent liabilities
Trade guarantees

Trade guarantees

2013
£m
2

31 March
2012
£m
1

Trade guarantees have been given in the normal course of business by the Group at both 31 March 2013 and 31 March 2012. These are in respect  
of Revenue and Customs and the Rural Payments Agency for Agricultural Produce bonds, ECGD recourse agreements, letters of credit and tender 
and performance bonds.

Sale of EU Sugars
As previously announced, American Sugar Holdings (ASR) has raised a number of claims totalling in the region of £40 million that it believes it has 
under the Share and Business Sale Agreement relating to its acquisition of the Group’s EU Sugars business. These claims in large part relate to the 
turbulence in the supply of raw sugar to the EU during the period prior to closing and the increase in certain rolling re-export commitments of the 
business. Some, but not all, of these issues were considered in the expert adjudication on the closing accounts in which, as noted in the Annual 
Report 2012, the expert strongly supported Tate & Lyle’s position. ASR (through its subsidiary T&L Sugars Limited) has now commenced formal 
proceedings in respect of these claims which the Group intends to vigorously defend.

Whitefox Technologies
The commercial dispute with Whitefox Technologies, which was the subject of proceedings in the Supreme Court of the State of New York in  
June 2012 has been settled, bringing this matter to a conclusion. 

Other claims
The Group is subject to claims and litigation generally arising in the ordinary course of its business, some of which are for substantial amounts.  
All such actions are strenuously defended but provision is made for liabilities that are considered likely to arise on the basis of current information  
and legal advice and after taking into account the Group’s insurance arrangements. 

While there is always uncertainty as to the outcome of any claim or litigation, it is not expected that claims and litigation existing at the statement  
of financial position date will have a material adverse effect on the Group’s financial position.

36 Commitments
Capital commitments

Commitments for the acquisition of intangible assets
Commitments for the acquisition of property, plant and equipment 
Total

2013
£m
6
21
27

31 March
2012
£m
10
21
31

Operating lease arrangements
Operating lease payments represent rentals payable by the Group for certain of its land, buildings, plant and equipment. Certain operating lease 
agreements allow for renewal at the end of the original term at the option of the Group.

At the statement of financial position date the Group has outstanding commitments under non-cancellable operating leases which fall due as follows:

Within one year
Later than one year and no later than five years
After five years 
Total

2013
£m
24
77
88
189

31 March
2012
£m
31
79
95
205

37 Acquisitions and disposals
2013
Continuing operations
Sucromiles 
On 1 August 2012, the Group completed the disposal of its share in Sucromiles SA (Sucromiles), its Colombian citric acid joint venture, to its former 
joint-venture partner, Organizacion Ardila Lulle, for consideration of £20 million. After recycling foreign exchange revaluation gains previously held  
in reserves to the income statement, an exceptional gain on disposal of £8 million (Note 7) was recorded within continuing operations. 

Discontinued operations
Vietnam Sugars 
On 29 June 2012, the Group completed the sale of Vietnam Sugar to TH Milk Food Stock Company for consideration of £45 million. After recycling 
foreign exchange revaluation gains previously held in reserves to the income statement, an exceptional gain on disposal of £21 million was recorded 
within discontinued operations (Note 7).

Molasses 
On 20 March 2013, the Group completed the sale of land and buildings with book value of £2 million relating to the former Molasses business to W&R 
Barnett Ltd. Cash consideration totalled £7 million resulting in an exceptional gain on disposal of £5 million recorded within discontinued operations 
(Note 7).

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Financial Statements

37 Acquisitions and disposals continued 
EU Sugars 
During the financial year, the Group also received £2 million in respect of a working capital settlement from its disposal of the EU Sugars business  
to American Sugar Refining in the year ended 31 March 2011. No change to the loss on disposal was recorded.

Other 
During the financial year, the Group disposed of the remaining assets in the Israeli Sugar business, resulting in a profit of £2 million. This has been 
offset by losses from the disposal of other assets within the Group relating to Sugar operations which are discontinued (Note 12).

The calculation of the result on disposals in the financial year, split between continuing and discontinued operations, are shown below:

Goodwill and intangible assets
Property, plant and equipment
Derivative financial instruments – assets
Inventories
Trade and other receivables
Trade and other payables
Derivative financial instruments – liabilities
Cash and cash equivalents
Taxation
Total assets disposed
Non-controlling interests disposed
Net assets disposed

Total consideration

Other items:
Disposal costs
Exchange differences transferred from equity
Gain on disposal

Reported as:
Exceptional gain within continuing operations (Note 7)
Operating loss within discontinued operations 
Exceptional gain within discontinued operations (Note 7)
Operating gain within discontinued operations 

Cash flows:
Cash consideration
Cash disposed
Cash inflow during the year to 31 March 2013

Continuing 
operations 
£m
–
3
–
9
9
(6)
–
5
–
20
–
20

Discontinued
operations
£m
2
20
4
10
13
(3)
(4)
22
(1)
63
(25)
38

20

–
8
8

8
–
–
–
8

20
(5)
15

61

(3)
6
26

–
(2)
26
2
26

58
(22)
36

Total
£m
2
23
4
19
22
(9)
(4)
27
(1)
83
(25)
58

81

(3)
14
34

8
(2)
26
2
34

78
(27)
51

2012 
Continuing operations
G.C. Hahn & Company 
During the prior year, following the exercise of a put option by Georg Hahn Familien GmbH, the Group acquired the final 5% of the issued share 
capital of the business for a total consideration of £7 million. The Group has now acquired 100% of the issued share capital.

Discontinued operations
International Sugar Trading
During the prior year, the Group completed the sale of its minority holdings in the former International Sugar Trading business in Egypt and Saudi 
Arabia and received £18 million in cash consideration. After recycling revaluation gains previously held in reserves to the income statement, the Group 
recorded an exceptional gain of £11 million (Note 7).

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Financial Statements

Notes to the Consolidated Financial Statements continued

38 Assets and liabilities classified as held for sale
Assets held for sale as at 31 March 2013 and 2012 are shown in the table below. The asset held for sale at 31 March 2013 relates to the Group’s 
investment in Mitr Lao Sugar Company.

Assets and liabilities reported as held for sale as at 31 March 2012 comprised of the Group’s majority share in Vietnam Sugar, its 50% share in 
Sucromiles SA (Sucromiles), its Colombian citric acid joint venture, land and buildings relating to the former Molasses business, the investment  
in Mitr Lao Sugar Company and other assets relating to the Group’s former sugar operations. All of these assets and liabilities with the exception  
of the investment in Mitr Lao Sugar Company were disposed during the year. Further detail relating to these disposals can be found in Note 37.

Assets
Intangible assets
Property, plant and equipment
Available-for-sale financial assets
Inventories
Trade and other receivables
Derivative financial instruments
Cash and cash equivalents
Total assets held for sale

Liabilities
Trade and other payables
Current tax liabilities
Derivative financial instruments
Total liabilities held for sale

2013
£m

31 March
2012
£m

–
–
1
–
–
–
–
1

–
–
–
–

2
22
1
25
15
13
22
100

(9)
(1)
(5)
(15)

39 Post balance sheet events
On 17 May 2013, the Group acquired Biovelop, an early-stage Swedish manufacturer of oat beta glucan.

40 Related party disclosures
Identity of related parties
The Group has related party relationships with its subsidiaries, joint ventures and associates, the Group’s pension schemes and with key management 
being its directors and executive officers. No related party relationships with close family members of the Group’s key management existed in the current 
or comparative year.

Subsidiaries, joint ventures and associates
Transactions entered into by the Company with subsidiaries and between subsidiaries as well as the resultant balances of receivables and payables are 
eliminated on consolidation and are not required to be disclosed. The Group’s share of transactions entered into by the Company and its subsidiaries with 
joint ventures and between joint ventures as well as the Group’s share of the resultant balances of receivables and payables are eliminated on consolidation. 
For transactions and balances with joint ventures, there is an element which is not eliminated on consolidation relating to the external joint-venture partner 
which is required to be disclosed. Transactions and balances with joint ventures are as shown below. There are no such transactions with associates. 

Continuing operations
Sales of goods and services
– to joint ventures
Purchases of goods and services
– from joint ventures
Receivables
– due from joint ventures
Payables
– due to joint ventures 
Financing
– loans to joint ventures
– deposits from joint ventures

The Group had no material related party transactions containing unusual commercial terms.

The Group provides guarantees in respect of banking facilities of a joint venture totalling £9 million (2012 – £10 million).

Key management
Key management compensation is disclosed in Note 9.

114

Tate & Lyle PLC Annual Report 2013

2013
£m

174

279

15

21

20
53

31 March
2012
£m

164

289

23

21

13
36

 
 
 
 
Financial Statements

41 Foreign exchange rates
The following exchange rates have been applied in the translation of the financial statements of foreign subsidiaries, joint ventures and associates:

Average foreign exchange rates
£1 = US$
£1 = €

Year end foreign exchange rates
£1 = US$
£1 = €

42 Main subsidiaries and investments
Subsidiaries based in the United Kingdom1

G.C. Hahn and Company Limited2
Tate & Lyle Holdings Limited3
Tate & Lyle Industries Limited
Tate & Lyle International Finance PLC3
Tate & Lyle Group Services Limited
Tate & Lyle Investments Limited3
Tate & Lyle LLC

Year to 31 March

2012

1.60
1.15

31 March

2012

1.60
1.20

2013

1.57
1.24

2013

1.52
1.18

Percentage of
equity attributable
to Tate & Lyle PLC
100
100
100
100
100
100
100

Type of business
Blending
Holding company
Holding company
In-house treasury company
Holding company
Holding company
Holding company

1  Registered in England and Wales, except Tate & Lyle LLC which is registered in Delaware, USA.
2   In the prior year, the Group acquired the final 5% issued share capital of the Hahn business. However, due to the structure of the acquisition agreement, the Group 
has borne risks and rewards of 100% of the business. Accordingly, a non-controlling interest has never been recognised since the original acquisition in the 2008 
financial year.

3  Direct subsidiaries of Tate & Lyle PLC.

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Financial Statements

Notes to the Consolidated Financial Statements continued

42 Main subsidiaries and investments continued
Subsidiaries operating overseas

Country of incorporation or registration
Argentina

Company
Tate & Lyle Argentina SA

Australia
Belgium
Bermuda
Brazil

Chile

China

Croatia

Czech Republic
France
Germany

Gibraltar
Italy
Lithuania
Mexico
Morocco
Netherlands

Poland

Russia
Singapore
South Africa
Spain
Ukraine
USA

Tate & Lyle ANZ Pty Limited2
Tate & Lyle Services (Belgium) N.V.
Tate & Lyle Management & Finance Limited
Tate & Lyle Brasil S.A.1
G.C. Hahn & Co. do Estabilizantes e Tecnologia para 
Alimentos Ltda.2
Tate & Lyle Chile Commercial Ltda

Tate & Lyle Trading (Shanghai) Co. Ltd
G.C. Hahn & Co. Food Stabilizer Business  
(Shanghai) Ltd.2
G.C. Hahn & Co. d.o.o. Za distribuciju stabilizacionih 
sistema2
G.C. Hahn & Co. Stabilizacni technika, s.r.o.2
G.C. Hahn & Cie. S.A.R.L.2
G.C. Hahn & Co. Stabilisierungstechnik GmbH2
G.C. Hahn & Co. Cooperationsgeschaft mbH2
Tate & Lyle Insurance (Gibraltar) Limited
Tate & Lyle Italia S.P.A.
UAB G.C. Hahn & Co.2
Tate & Lyle Mexico, S. de R.L.de C.V.
Tate & Lyle Morocco SA
Nederlandse Glucose Industrie B.V.
Tate & Lyle Netherlands B.V.

G.C. Hahn & Co. Technika stabilizowania Sp.z.o.o.2
Tate & Lyle Global Shared Services Sp.z.o.o
OOO Hahntech Service.1
Tate & Lyle Singapore Pte Ltd
Tate & Lyle South Africa Proprietary Limited
G.C. Hahn Estabilizantes y Tecnologia para Alimentos2
PII G.C. Hahn & Co. Kiew1,2
Staley Holdings LLC
Tate & Lyle Custom Ingredients LLC
Tate & Lyle Finance LLC
TLHUS, Inc.
Tate & Lyle Ingredients Americas LLC
Tate & Lyle Sucralose LLC
TLI Holding LLC

Type of business
Cereal sweeteners and starches, 
Sucralose distribution 
Sucralose distribution and blending 
Holding company 
Management and finance 
Citric acid, Sucralose distribution 
Blending 

Cereal sweeteners and starches, 
Sucralose distribution 
Sucralose distribution 
Blending 

Blending 

Blending 
Blending 
Blending 
Holding company 
Reinsurance 
Blending 
Blending 
Holding company 
Cereal sweeteners and starches 
Holding company 
Cereal sweeteners and starches, 
Sucralose distribution 
Blending 
Holding company 
Blending
High-intensity sweeteners 
Blending 
Blending 
Blending 
Holding company 
Blending 
In-house banking 
Holding company 
Cereal sweeteners and starches 
High-intensity sweeteners 
In-house banking

Percentage of 
equity attributable 
to Tate & Lyle PLC
100

100
100
100
100
100

100

100
100

100

100
100
100
100
100
100
100
100
100
100
100

100
100
100
100
100
100
100
100
100
100
100
100
100
100

1  Non-coterminous year-end.
2   In the prior year, the Group acquired the final 5% issued share capital of the Hahn business. However, due to the structure of the acquisition agreement, the  
Group has borne risks and rewards of 100% of the business. Accordingly, a non-controlling interest has never been recognised since the original acquisition  
in the 2008 financial year.

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Financial Statements

42 Main subsidiaries and investments continued
Joint ventures

Country of incorporation or registration
Bulgaria
Hungary
Mexico
Netherlands
Romania
Slovakia
Turkey
USA

Type of business
Company
Amylum Bulgaria EAD1,2
Cereal sweeteners and starches 
Hungrana Kft1,2
Cereal sweeteners and starches 
Almidones Mexicanos SA2
Cereal sweeteners and starches 
Holding company 
Eaststarch C.V.
Amylum Romania S.R.L..1
Cereal sweeteners and starches 
Amylum Slovakia spol s.r.o.1
Cereal sweeteners and starches 
Amylum Nisasta Sanayi Ve Ticaret Anonim Sireketi1 Cereal sweeteners and starches 
DuPont Tate & Lyle Bio Products Company, LLC

Industrial ingredients 

(100)
(50) 

Percentage of
equity attributable 
to Tate & Lyle PLC 3
50
25
50
50
50
50
50
50

(100) 
(100) 
(100) 

1  Share capital held by Eaststarch C.V.
2  Non-coterminous year-end.
3   The proportion of shares held by Tate & Lyle PLC, its subsidiaries, joint ventures and associates is shown in brackets where it is different from the percentage of equity 

attributable to Tate & Lyle PLC.

Associates

Country of incorporation or registration
Thailand

Company
Tapioca Development Corporation1

Type of business
Starch production

1  Indirect associates of Tate & Lyle PLC.

Percentage of 
equity attributable
 to Tate & Lyle PLC
33.3

Those entities which have non-coterminous year-ends are consolidated in the Group financial statements using management accounts for the  
period to 31 March.

A full listing of all the subsidiaries and investments is available from the Company Secretary at 1 Kingsway, London WC2B 6AT.

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Financial Statements

Notes to the Consolidated Financial Statements continued

43 Reconciliation to adjusted information
As explained in Note 1, adjusted information is presented as it provides both management and investors with valuable additional information on the 
performance of the business. The following items are excluded from adjusted information:

 – exceptional items including profits and losses on disposals of businesses, impairments, closure and significant business transformation activities; 
 – amortisation of intangible assets acquired through business combinations; and
 – post-retirement benefit interest.

The following table shows the reconciliation of the statutory information presented in the income statement to the adjusted information:

£m (unless otherwise stated)
Continuing operations 
Sales 
Operating profit 
Net finance expense 
Profit before tax 
Income tax expense 
Profit attributable to owners  
  of the Company

Basic earnings per share (pence) 
Diluted earnings per share (pence) 
Tax rate 

Discontinued operations 
Sales 
Operating profit/(loss) 
Net finance income 
Profit/(loss) before tax 
Income tax expense
Profit/(loss) after tax 
Non-controlling interests 
Profit/(loss) attributable to owners  
  of the Company

Basic earnings/(loss) per share (pence) 
Diluted earnings/(loss) per share (pence) 

Total operations 
Sales 
Operating profit
Net finance expense 
Profit before tax 
Income tax expense
Profit after tax 
Non-controlling interests 
Profit attributable to owners  
  of the Company

Basic earnings per share (pence)
Diluted earnings per share (pence)
Tax rate

Year to 31 March 2013

Reported

Exceptional/ 
adjusting items

Adjusted

Reported

Year to 31 March 2012

Exceptional/ 
adjusting items

Adjusted

3 256
336
(27)
309
(49)

260

56.0
54.9
15.8%

10
18
–
18
–
18
(1)

17

3.7
3.6

3 266
354
(27)
327
(49)
278
(1)

277

59.7
58.5
14.9%

–
22
(2)
20
(10)

10

2.2
2.1

–
(26)
–
(26)
–
(26)
–

(26)

(5.6)
(5.5)

–
(4)
(2)
(6)
(10)
(16)
–

(16)

(3.4)
(3.4)

3 256
358
(29)
329
(59)

270

58.2
57.0
17.9%

10
(8)
–
(8)
–
(8)
(1)

(9)

(1.9)
(1.9)

3 266
350
(29)
321
(59)
262
(1)

261

56.3
55.1
18.3%

3 088
404
(25)
379
(72)

307

65.9
64.6
19.0%

72
16
1
17
(15)
2
(4)

(2)

(0.4)
(0.3)

3 160
420
(24)
396
(87)
309
(4)

305

65.5
64.3
21.9%

–
(56)
(5)
(61)
14

(47)

(10.1)
(9.9)

–
(11)
–
(11)
15
4
–

4

0.9
0.8

–
(67)
(5)
(72)
29
(43)
–

(43)

(9.2)
(9.1)

3 088
348
(30)
318
(58)

260

55.8
54.7
18.2%

72
5
1
6
–
6
(4)

2

0.5
0.5

3 160
353
(29)
324
(58)
266
(4)

262

56.3
55.2
17.8%

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Tate & Lyle PLC Annual Report 2013

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Financial Statements

Independent Auditors’ Report to the Members of Tate & Lyle PLC

 – the Parent company financial statements  

and the part of the Directors’ Remuneration 
Report to be audited are not in agreement 
with the accounting records and returns; or
 – certain disclosures of directors’ remuneration 

specified by law are not made; or

 – we have not received all the information  
and explanations we require for our audit.

Other matter
We have reported separately on the Group 
financial statements of Tate & Lyle PLC for the 
year ended 31 March 2013.

Paul Cragg (Senior Statutory Auditor) 
for and on behalf of 
PricewaterhouseCoopers LLP 
Chartered Accountants and Statutory Auditors 
London 

29 May 2013

Notes:  
(a)  The maintenance and integrity of the Tate & Lyle 
PLC website, and any other electronic media  
used to present the financial statements, is the 
responsibility of the directors; the work carried  
out by the auditors does not involve consideration 
of these matters and, accordingly, the auditors 
accept no responsibility for any changes that may 
have occurred to the financial statements since 
they were initially presented on the website, or  
any other electronic media.

(b)  Legislation in the United Kingdom governing  
the preparation and dissemination of financial 
statements may differ from legislation in other 
jurisdictions.

We have audited the Parent company financial 
statements of Tate & Lyle PLC for the year 
ended 31 March 2013 which comprise the 
Parent Company Balance Sheet and the related 
Notes to the Parent company financial 
statements. The financial reporting framework 
that has been applied in their preparation is 
applicable law and United Kingdom Accounting 
Standards (United Kingdom Generally Accepted 
Accounting Practice).

disclosed; the reasonableness of significant 
accounting estimates made by the directors; 
and the overall presentation of the financial 
statements. In addition, we read all the financial 
and non-financial information in the Annual 
Report 2013 to identify material inconsistencies 
with the audited financial statements. If we 
become aware of any apparent material 
misstatements or inconsistencies we consider 
the implications for our report.

Respective responsibilities of 
directors and auditors
As explained more fully in the Directors’ 
Statement of Responsibilities set out on page 
65, the directors are responsible for the 
preparation of the Parent company financial 
statements and for being satisfied that they give 
a true and fair view. Our responsibility is to audit 
and express an opinion on the Parent company 
financial statements in accordance with 
applicable law and International Standards on 
Auditing (UK and Ireland). Those standards 
require us to comply with the Auditing Practices 
Board’s Ethical Standards for Auditors.

This Report, including the opinions, has been 
prepared for and only for the company’s 
members as a body in accordance with 
Chapter 3 of Part 16 of the Companies Act 
2006 and for no other purpose. We do not,  
in giving these opinions, accept or assume 
responsibility for any other purpose or to any 
other person to whom this report is shown  
or into whose hands it may come save where 
expressly agreed by our prior consent in writing.

Scope of the audit of the financial 
statements
An audit involves obtaining evidence about  
the amounts and disclosures in the financial 
statements sufficient to give reasonable 
assurance that the financial statements are free 
from material misstatement, whether caused by 
fraud or error. This includes an assessment of: 
whether the accounting policies are appropriate 
to the Parent company’s circumstances and 
have been consistently applied and adequately 

Opinion on financial statements
In our opinion the Parent company financial 
statements:

 – give a true and fair view of the state  

of the Parent company’s affairs as at  
31 March 2013;

 – have been properly prepared in accordance 
with United Kingdom Generally Accepted 
Accounting Practice; and

 – have been prepared in accordance with the 
requirements of the Companies Act 2006.

Opinion on other matters 
prescribed by the Companies Act 
2006
In our opinion:

 – the part of the Directors’ Remuneration 
Report to be audited has been properly 
prepared in accordance with the Companies 
Act 2006; and

 – the information given in the Directors’ Report 
for the financial year for which the Parent 
company financial statements are prepared is 
consistent with the Parent company financial 
statements.

Matters on which we are required 
to report by exception
We have nothing to report in respect of the 
following matters where the Companies Act 
2006 requires us to report to you if, in our 
opinion: 

 – adequate accounting records have not been 

kept by the Parent company, or returns 
adequate for our audit have not been received 
from branches not visited by us; or

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119

 
 
Financial Statements

Parent Company Balance Sheet

Fixed assets 
Tangible assets 
Investments in subsidiary undertakings 
Investment in associate 

Current assets 
Debtors 

Creditors – amounts falling due within one year 
Net current assets 
Total assets less current liabilities
Creditors – amounts falling due after more than one year
Provisions for liabilities 
Net assets

Capital and reserves
Called up share capital
Share premium account
Capital redemption reserve
Profit and loss account 
Total shareholders’ funds

Notes

Year to 31 March
2012
£m

2013
£m

2
3
4

5

6

7
9

12
13
13
13

9
1 006
1
1 016

1 535
1 535
(1 407)
128
1 144
(2)
–
1 142

117
406
8
611
1 142

7
1 002
1
1 010

1 490
1 490
(1 441)
49
1 059
(2)
(1)
1 056

117
406
8
525
1 056

The Parent company financial statements on pages 120 to 125 were approved by the Board of Directors on 29 May 2013 and signed on its behalf by:

Javed Ahmed, Tim Lodge   Directors

Registered number 76535

The notes on pages 121 to 125 form part of these Parent company financial statements.

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Financial Statements

Notes to the Parent Company Financial Statements

1 Parent Company accounting 
policies
Accounting basis
The Parent company financial statements are 
prepared under the historical cost convention  
in accordance with the Companies Act 2006 
and applicable UK accounting standards. As 
permitted by Section 408(2) of the Companies 
Act 2006, the Company’s profit and loss 
account and statement of total recognised 
gains and losses are not presented in these 
financial statements. The loss for the year 
before dividends dealt with in the financial 
statements of the Company amounted to  
£89 million (2012 – loss of £79 million).  
This includes audit fees in relation to the  
audit of the Parent company of £0.1 million 
(2012 – £0.1 million). Accounting policies have 
been applied consistently, other than where 
new policies have been adopted. The financial 
statements are prepared on a going concern 
basis as disclosed in the Tate & Lyle PLC 
consolidated financial statements for the year 
ended 31 March 2013.

Tangible fixed assets
Tangible fixed assets are stated at historical 
purchase cost less accumulated depreciation. 
Cost includes the original purchase price of the 
asset and the costs attributable to bringing the 
asset to its working condition for its intended 
use. Depreciation is provided on a straight-line 
basis to write off the cost of tangible fixed 
assets over their estimated useful life. The 
tangible fixed assets comprise furniture, 
fixtures, fittings and computer software which 
are depreciated over a period of five to ten 
years. Impairment reviews are undertaken if 
there are indications that the carrying values 
may not be recoverable.

Investments
Unless they are financed by foreign currency 
borrowings and designated as a fair value 
hedging relationship, investments in subsidiaries 
and associates are shown at cost less amounts 
written off where there is a permanent 
diminution in value. Investments in shares  
in overseas undertakings that are financed by 
foreign currency borrowings and designated as 
a fair value hedging relationship are retranslated 
into pounds sterling at the exchange rate ruling 
at the balance sheet date and the resulting 
exchange gains and losses are recognised  
in the profit and loss account. Exchange gains 
and losses on the related foreign currency 
borrowings are also recognised in the profit and 
loss account in accordance with FRS 23 The 
Effects of Changes in Foreign Exchange Rates.

An undertaking is regarded as a subsidiary 
undertaking if the Company has control over  
its operating and financial policies.

An undertaking is regarded as an associate if 
the Company holds a participating interest and 
has significant influence, but not control, over  
its operating and financial policies. Significant 
influence generally exists where the Company 
holds more than 20% and less than 50% of the 
shareholders’ voting rights.

All loans and receivables to and from subsidiary 
undertakings are shown at cost less amounts 
written off where deemed unrecoverable.

Leases
Operating lease costs are charged to profit as 
incurred on a straight-line basis.

Research and development
All expenditure on research and development  
is charged to profit as incurred.

Retirement benefits
The Company contributes to the Group pension 
plan operated in the UK. Details of the plan are 
included within Note 30 of the Group financial 
statements. As permitted under FRS17 
Retirement Benefits, the plan is accounted for 
as a defined contribution plan, as the Company, 
which is not the principal employer, cannot 
identify its share of the underlying assets  
and liabilities of the plan. The employer’s 
contributions relate to the current service  
period only and are charged to the profit  
and loss account as they are incurred.

Deferred tax
Deferred tax is recognised on a discounted full 
provision basis on timing differences between 
the recognition of gains and losses in the 
financial statements and their recognition for  
tax purposes that have arisen but not reversed 
at the balance sheet date. Deferred tax is not 
recognised on permanent differences or on 
timing differences arising on unremitted profits 
of overseas subsidiaries. Deferred tax assets 
are recognised only to the extent that it is 
considered more likely than not that there will 
be sufficient future taxable profits to permit tax 
relief of the underlying timing differences.

Foreign currencies
Monetary assets and liabilities in foreign 
currencies are translated into pounds sterling  
at the rates of exchange ruling on the last day  
of the financial year (the closing rate). Profits  
and losses are translated into pounds sterling  
at the prevailing rate at the time of transaction  
and credited or charged to the profit and  
loss account.

Share-based compensation
The Company operates a number of equity-
settled, share-based compensation plans. 
Details of the plans are included within Note 26 
of the Group financial statements. The fair value 
of employee services received in exchange for 
the grant of the options is recognised as an 
expense. The total amount to be expensed over 
the vesting period is determined by reference  
to the fair value of the options granted, 
excluding the impact of any non-market vesting 
conditions (for example, earnings targets). 
Non-market vesting conditions are included  
in assumptions about the number of options 
that are expected to become exercisable.  
At each balance sheet date, for options granted 
with non-market vesting conditions, the 
Company revises its estimates of the number  
of options that are expected to become 
exercisable. It recognises the impact of the 
revision of original estimates, if any, in the profit 

and loss account, and a corresponding 
adjustment to equity. The proceeds received 
net of any directly attributable transaction costs 
are credited to share capital and share premium 
when the options are exercised. The grant  
by the Company of options over its equity 
instruments to the employees of subsidiary 
undertakings in the Group is treated as a capital 
contribution. The fair value of employee services 
received, measured by reference to the grant 
date fair value, is recognised over the vesting 
period as an increase to investment in 
subsidiary undertakings, with a corresponding 
credit to equity.

Dividend distribution
Final dividend distributions to the Company’s 
equity holders are recognised as a liability in  
the Group’s financial statements in the period  
in which the dividends are approved by the 
Company’s shareholders, while interim dividend 
distributions are recognised in the period in 
which the dividends are declared and paid. 

Provisions
Provisions are recognised when the Company 
has a present obligation as a result of a past 
event, it is probable that a transfer of economic 
benefits will be required to settle the obligation, 
and a reliable estimate can be made of the 
amount of the obligation.

Share capital
Ordinary shares are classified as equity. 
Incremental costs directly attributable to the 
issue of new shares or options are shown in 
equity as a deduction, net of tax, from the 
proceeds.

Where any Group company purchases the 
Company’s equity share capital and holds  
that share either directly as treasury shares  
or indirectly within an ESOP trust, the 
consideration paid, including any directly 
attributable incremental costs (net of income 
taxes), is deducted from equity attributable to 
the Company’s equity holders until the shares 
are cancelled, reissued or disposed of. Where 
such shares are subsequently sold or reissued,  
any consideration received, net of any directly 
attributable incremental transaction costs and 
the related income tax effects, is included in 
equity attributable to the Company’s equity 
holders. These shares are used to satisfy share 
options granted to employees under the 
Group’s share option schemes. The trustee 
purchases the Company’s shares on the open 
market using loans made by the Company or 
other loans guaranteed by the Company.

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Financial Statements

Notes to the Parent Company Financial Statements continued

2 Tangible assets

Cost
At 1 April 2012
Additions
At 31 March 2013 
Accumulated depreciation
At 1 April 2012
Charge for the year
At 31 March 2013
Net book value at 31 March 2012
Net book value at 31 March 2013

3 Investments in subsidiary undertakings

Cost
At 1 April 2012
Increase – share based payments
Exchange
At 31 March 2013 
Impairment
At 1 April 2012
Provision for impairment
Exchange
At 31 March 2013
Net book value at 31 March 2012
Net book value at 31 March 2013

Total 
£m

9
3
12

2
1
3
7
9

Shares in
subsidiary
undertakings 
£m

1 557
7
1
1 565

555
3
1
559
1 002
1 006

A list of the main subsidiaries is disclosed within Note 42 of the Group consolidated financial statements. The provision for impairment reflects an 
adjustment to the recoverable amount to the Company’s investment in Tate & Lyle Ventures Ltd and Tate & Lyle Services Belgium NV upon payment 
of a dividend to the Company. The directors believe that the carrying value of the investments is supported by the value of their underlying net assets.

4 Investment in associate
The Company holds a 16.6% interest of ordinary shares in Tapioca Development Corporation, a company incorporated in Thailand, for book value  
of £1 million (2012 – £1 million) and has net assets of £3 million.

5 Debtors

Due within one year
Amounts owed by subsidiary undertakings
Other debtors 
Total

2013
£m

1 531
4
1 535

31 March
2012
£m

1 486
4
1 490

The effective interest rate applicable to amounts owed by subsidiary undertakings at 31 March 2013 is 2.3% (2012 – 2.6%). Amounts owed by 
subsidiary undertakings are receivable on demand. There is no security for non-trading amounts.

122

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Financial Statements

6 Creditors – amounts falling due within one year

Amounts owed to subsidiary undertakings
Other creditors
Accruals and deferred income 
Total

2013
£m
1 392
5
10
1 407

31 March
2012
£m
1 426
6
9
1 441

The effective interest rate applicable to amounts owed to subsidiary undertakings at 31 March 2013 is 2.3% (2012 – 2.9%). Amounts owed to 
subsidiary undertakings are repayable on demand. There is no security for non-trading amounts.

7 Creditors – amounts falling due after more than one year

Preference shares (Note a) 
Total

2013
£m
2
2

31 March
2012
£m
2
2

(a)  

 On a return of capital on a winding-up, the holders of 6.5% cumulative preference shares shall be entitled to £1 per share, in preference  
to all other classes of shareholders. Holders of these shares are entitled to vote at meetings, except on the following matters: any question  
as to the disposal of the surplus profits after the dividend on these shares has been provided for; the election of directors; their remuneration;  
any agreement between the directors and the Company; or the alteration of the Articles of Association dealing with any such matters.

8 Deferred tax
Deferred tax charged to profit in the year was £nil (2012 – £nil).

9 Provisions for liabilities

At 1 April 2012
Credited to the profit and loss account 
At 31 March 2013

10 Contingent liabilities

Loans and overdrafts of subsidiaries and joint ventures

Restructuring
£m
1
(1)
–

2013
£m
938

31 March
2012
£m
863

Guarantees given in respect of drawn and undrawn loans and overdrafts by Tate & Lyle PLC were £1,645 million at 31 March 2013  
(2012 – £2,108 million).

Other trade guarantees have been given in the normal course of business by Tate & Lyle PLC at both 31 March 2013 and 31 March 2012. These are 
excluded from the figures given above and are in respect of Revenue and Customs and the Rural Payments Agency for Agricultural Produce bonds, 
ECGD recourse agreements, letters of credit, and tender and performance bonds.

11 Financial commitments
Annual payments made by the Company in the year ended 31 March 2013 in respect of operating leases were £1 million (2012 – £4 million).

At the balance sheet date, the Company has outstanding capital commitments of £5 million due within the year. Operating lease commitments for 
land and buildings fall due as follows:

Within one year
Later than one year and no later than five years
After five years
Total

2013
£m
1
6
12
19

31 March
2012
£m
1
6
13
20

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Financial Statements

Notes to the Parent Company Financial Statements continued

12 Called up share capital
Allotted, called up and fully paid equity share capital

At 1 April 
Allotted under share option schemes 
At 31 March

31 March 2013

31 March 2012

Shares 
468 160 519
32 381
468 192 900

£m
117
–
117

Shares
468 111 340
49 179
468 160 519

£m 
117
–
117

Treasury shares and shares held in ESOP trust
As at 31 March 2013, the Company held 1,841,533 shares (2012 – 2,545,376 shares) in Treasury.

During the year, 2,703,843 shares (2012 – 379,952 shares) were released from Treasury to satisfy share options exercised.

During the year, the Company repurchased 2,000,000 shares (2012 – 2,750,000 shares) to be held in Treasury for £13 million (2012 – £19 million) to 
satisfy share options granted to employees under the Group’s share option schemes. The shares repurchased represent 0.4% of the Company’s 
called up share capital at 31 March 2013 (2012 – 0.6%) and had a nominal value of £0.5 million (2012 – £0.7 million).

The shares held in Treasury at 31 March 2013 represented 0.4% (2012 – 0.5%) of the Company’s share capital at the year end, and have a nominal 
value of less than £0.5 million (2012 – £0.6 million).

As at 31 March 2013, the Company held 2,571,642 shares (2012 – 1,250,182 shares) in an ESOP trust.

During the year, 178,540 shares (2012 – 1,463,512 shares) were released from the ESOP trust to satisfy share options exercised. 

During the year, the Company repurchased 1,500,000 shares (2012 – nil) to be held in the ESOP trust for £10 million to satisfy share options granted  
to employees under the Group’s share option schemes. The shares repurchased represent 0.3% of the Company’s called up share capital at  
31 March 2013 (2012 – nil) and had a nominal value of £0.4 million. 

The shares held in the ESOP trust at 31 March 2013 represent 0.5% (2012 – 0.3%) of the Company’s share capital at year end, have a nominal value 
of £0.6m (2012 – £0.3m) and a market value of 850.0p per share (2012 – 705.0p per share).

13 Reconciliation of movements in shareholders’ funds

At 1 April 2012
Profit for the financial year 
Proceeds from shares issued 
Share-based payments 
Ordinary dividends paid 
Share purchase 
At 31 March 2013

At 1 April 2011
Loss for the financial year 
Proceeds from shares issued 
Share-based payments 
Ordinary dividends paid 
Share purchase 
At 31 March 2012

Ordinary 
shares
£m 
117
–
–
–
–
–
117

Ordinary 
shares
£m 
117
–
–
–
–
–
117

Share premium 
account
£m
406
–
–
–
–
–
406

Share premium 
account
£m
406
–
–
–
–
–
406

Capital 
redemption 
reserve
£m 
8
–
–
–
–
–
8

Capital 
redemption 
reserve
£m 
8
–
–
–
–
–
8

Profit and loss 
account
£m 
525
212
1
13
(117)
(23)
611

Profit and loss 
account
£m 
721
(79)
3
11
(112)
(19)
525

Total
£m
1 056
212
1
13
(117)
(23)
1 142

Total
£m
1 252
(79)
3
11
(112)
(19)
1 056

Ordinary shares carry the right to participate in dividends and each share entitles the holder to one vote on matters requiring shareholder  
approval except for ordinary shares held in an ESOP trust or Treasury shares. The amount available for the payment of dividends by the Company  
at 31 March 2013 was £616 million (2012 – £525 million).

14 Related parties
As permitted by FRS 8 Related Party Disclosures, related party transactions with wholly owned subsidiaries of Tate & Lyle PLC are not disclosed. 
There were no transactions with other related parties except for the provision of guarantees in respect of banking facilities of a joint venture totalling 
£9 million (2012 – £10 million).

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Financial Statements

15 Profit and loss account disclosures
As permitted by Section 408(2) of the Companies Act 2006, the Company has not presented its own profit and loss account.

The Company employed 121 staff including directors (2012 – 107) and the total staff costs are shown below:

Wages and salaries
Social security
Retirement benefits 
Share-based payments 
Total

2013
£m
11
3
1
6
21

31 March
2012
£m
14
4
1
6
25

Directors’ emoluments disclosures are provided in the Directors’ Remuneration Report on pages 50 to 62 of this Annual Report and in Note 9 of the 
Group financial statements.

In addition, 6,073,157 (2012 – 5,527,046) outstanding share options attributable to employees and directors of the Company as at 31 March 2013 are 
shown below:

Sharesave Scheme – 3 year options 

Sharesave Scheme – 5 year options 

Performance Share Plan

Executive share option scheme 
Javed Ahmed – compensatory awards 

Javed Ahmed – long-term incentive awards 

Group Bonus Plan

Year issued
2010
2011
2012
2008
2009
2010
2011
2012
2008
2009
2010
2011
2012
2003
2009
2009
2009
2010
2011
2011
2011
2012

Number of 
shares
13 055
17 962
17 486
3 562
4 464
4 989
7 063
10 971
65 683
291 759
1 037 033
961 478
1 182 758
118 011
419 403
257 870
656 640
473 042
378 337
4 281
142 519
4 791

Subscription 
prices (pence)
488.00
552.00
607.00
376.00
418.00
488.00
552.00
607.00
–
–
–
–
–
325.00
–
–
–
–
–
–
–
–

Dates normally 
exercisable
2014
2015
2016
2014
2015
2016
2017
2018
2011–2018
2012–2018
2013–2019
2014–2020
2015–2021
2007–2014
2011–2017
2012–2018
2012–2018
2013–2019
2014–2020
2013
2013–2018
2014–2020

16 Dividends
Details of the Company’s dividends are set out in Note 14 of the Group financial statements.

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Shareholder Information

Five-year Review Financial Years to 31 March

Share information
Pence (unless otherwise stated)
Closing share price at 31 March
Earnings per share (pence): 
– basic2 
–  basic, before amortisation, exceptional items and post- 

retirement benefit interest2 
Earnings per share (pence): 
– diluted2 
–  diluted, before amortisation, exceptional items and post-

retirement benefit interest2 

Dividend 
Closing market capitalisation (£ million)

Business ratios 
Interest cover – times 
Profit before interest, exceptional items and amortisation divided 
  by net finance expense2,3
Gearing 
Net borrowings as a percentage of total net assets2 
Net margin 
Profit before interest, exceptional items and amortisation  
  as a percentage of sales2 
Return on net operating assets 
Profit before interest and exceptional items as a percentage  
  of average net operating assets2 
Dividend cover (times) 
Basic earnings per share after exceptional items, amortisation  
  and post-retirement benefit interest divided by dividends  
  per share (pence)2 
Basic earnings per share before exceptional items, amortisation  
  and post-retirement benefit interest divided by dividends  
  per share (pence)2 

20091
260.5

14.2

39.1

14.1

38.8
22.9
1 198

2010 1
454.2

3.3

41.1

3.3

40.9
22.9
2 092

2011 1
577.5

35.3

44.6

34.7

43.9
23.7
2 665

2012 1
705.0

65.5

56.3

64.3

55.2
24.9
3 283

2013 1
850.0

59.7

56.3

58.5

55.1
26.2
3 946

6.1

5.8

6.9

11.1

11.1

122%

6.8%

95%

8.2%

48%

9.6%

45%

46%

11.2%

10.7%

12.7%

14.1%

20.2%

22.9%

21.6%

0.6

1.7

0.1

1.8

1.5

1.9

2.6

2.3

2.3

2.1

1  ‘Amortisation’ relates to the amortisation of intangible assets acquired through business combinations.
2  These metrics have been calculated using the results of both continuing and discontinued operations.
3  Interest cover has been calculated using the same basis as set out in the Group’s external bank covenants.

Results presented above are for years to 31 March and have been calculated using the Group’s published interim and full-year financial statements.

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Shareholder Information

Employment of capital
Goodwill, intangible assets and property, plant and equipment 
Other non-current assets 
Working capital 
Pension deficit
Net assets held for sale (excluding cash included in net borrowings)
Net operating assets 
Net borrowings
Net (liabilities)/assets for dividends and tax 
Total net assets 

Capital employed
Called up share capital 
Reserves 

Non-controlling interests 

Profit summary1
Sales 
Group operating profit: 
Before exceptional items and amortisation2 
Amortisation of intangible assets acquired  

through business combinations 

Exceptional items
Group operating profit/(loss) 
Net finance expense excluding post-retirement benefit interest
Post-retirement benefit interest
Profit/(loss) before tax 
Income tax (expense)/credit 
Profit/(loss) after tax 
Discontinued operations 
Non-controlling interests 
Profit for the year attributable to owners of the Company 

Profit before tax, exceptional items, amortisation and  
  post-retirement benefit interest2
Earnings/(loss) per share attributable to the owners of the  
  Company from continuing operations: 
– basic 
– diluted 

2009 1
£m
1 922
19
605
(211)
28
2 363
(1 231)
(119)
1 013

115
872
987
26
1 013

2010 1
£m
1 548
21
302
(257)
18
1 632
(814)
36
854

115
712
827
27
854

2011
£m
1 175
24
279
(139)
62
1 401
(464)
36
973

117
833
950
23
973

2012
£m
1 247
28
370
(140)
63
1 568
(476)
(34)
1 058

117
916
1 033
25
1 058

2013
£m
1 314
33
497
(265)
1
1 580
(479)
(65)
1 036

117
919
1 036
–
1 036

2 505

2 533

2 720

3 088

3 256

286

(15)
(110)
161
(49)
(4)
108
(11)
97
(31)
(1)
65

268

(14)
(298)
(44)
(53)
(19)
(116)
95
(21)
40
(4)
15

321

(13)
(5)
303
(54)
(4)
245
(49)
196
(29)
(4)
163

348

(12)
68
404
(30)
5
379
(72)
307
2
(4)
305

358

(10)
(12)
336
(29)
2
309
(49)
260
18
(1)
277

237

215

267

318

329

21.0
20.9

(4.7)
(4.7)

42.6
41.9

65.9
64.6

56.0
54.9

1   The profit summaries for the years ended 31 March 2009 and 31 March 2010 have been restated to reflect the former Sugars businesses which have been classed 

as discontinued operations and are excluded from all years presented.

2  ‘Amortisation’ relates to the amortisation of intangible assets acquired through business combinations.

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Shareholder Information

Information for Investors

Dividends on ordinary shares
Two payments were made during the tax year 2012/2013 as follows:

Payment date
3 Aug 2012
4 Jan 2013

Dividend description

Final 2012
Interim 2013

Dividend
per share
17.8p
7.4p

Shareholding enquiries
General enquiries
Information on how to manage your shareholdings can be found at https://help.shareview.co.uk. The website also provides answers to commonly asked 
questions regarding shareholder registration and links to downloadable forms, guidance notes and company history fact sheets.

Email enquiries (Equiniti Shareview Enquiry Service)
If your question is not answered by the information provided online you can send your enquiry via secure email from the above website. You will be 
asked to complete a structured form and to provide your Shareholder Reference, name and address. You will also need to provide your email address  
if this is how you would like to receive your response.

Telephone enquiries
0871 384 2063 (for UK calls)1  
+44 (0)121 415 0235 (for calls from outside the UK)

1   Calls to this number are charged at 8p per minute plus network extras. Lines are open from Monday to Friday, 8:30am to 5:30pm UK time (excluding UK public holidays).

Written enquiries
Equiniti Limited, Aspect House, Spencer Road, Lancing, West Sussex BN99 6DA 

Individual Savings Account (ISA)
Tate & Lyle’s ordinary shares can be held in an ISA. For information, please call the Equiniti ISA Helpline on 0871 384 2244.

Tate & Lyle website (www.tateandlyle.com) and share price information
Tate & Lyle’s website provides direct links to other Group company sites and to sites providing financial and other information relevant to the 
Company. The share price is available on the website with a 20-minute delay. Similar information is available on many specialist websites and  
in several national newspapers.

Capital gains tax
The market values on 31 March 1982 for the purposes of indexation up to April 1998 in relation to capital gains tax of Tate & Lyle PLC shares then  
in issue were:

Ordinary shares of £1 each
Equivalent value per ordinary share of 25p
6½% cumulative preference shares

201.00p
50.25p
43.50p

Tate & Lyle American Depositary Shares (ADSs)
The Company’s shares trade in the USA on the over the counter (OTC) market in the form of ADSs and these are evidenced by American Depositary 
Receipts (ADRs). The shares are traded on the OTCQX exchange under the ticker symbol TATYY. Each ADS is equivalent to four ordinary shares.  
For more information, contact the Bank of New York Mellon at:

The Bank of New York Mellon, Shareowner Services, PO Box 358516, Pittsburgh, PA 15252-8516
Tel: +1 888 269 2377 (for US calls) +1 201 680 6825 (for calls from outside the USA)

On 10 April 2007, Tate & Lyle was approved for the International PremierQX tier of International OTCQX. This provides a gateway to US securities 
markets for international companies that are listed on a qualified international exchange. Tate & Lyle’s ADR is identified with an International 
PremierQX logo and investors can find current financial information and other disclosure on www.otcqx.com and www.pinksheets.com.

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Shareholder Information

Financial calendar
2013 Annual General Meeting
Announcement of half-year results for six months to 30 September 2013
Announcement of full-year results for the year ending 31 March 2014 
2014 Annual General Meeting

1  Provisional date.

Dividend on ordinary shares

Announced
Payment date

1  Provisional date.
2  Subject to the approval of shareholders.

Dividends on 6½% cumulative preference shares
Paid each 31 March and 30 September.

24 July 2013
7 Nov 2013 1
29 May 2014 1
24 July 2014 1

2013 final 
30 May 2013
2 Aug 2013 2

2014 interim 
2014 final 
7 Nov 2013 1 29 May 2014 1
3 Jan 2014 1

1 Aug 2014 1,2 

Electronic communications
Shareholder documents are only sent in paper format to shareholders who have elected to receive documents in this way. This approach enables  
the Company to reduce printing and distribution costs and its impact on the environment.

Shareholders who have not elected to receive paper copies are sent a notification whenever shareholder documents are published, to advise them 
how to access the documents via the Tate & Lyle website, www.tateandlyle.com. Shareholders may also choose to receive this notification via email 
with a link to the relevant page on the website. Shareholders who wish to receive email notification should register online at www.shareview.co.uk, 
using their reference number that is either on their share certificate or other correspondence.

Non-reliance statement
This Annual Report has been prepared solely  
to provide additional information to shareholders 
to assess the Group’s strategy and the potential 
of that strategy to succeed and should not  
be relied upon by any other party or for any 
other purpose.

Amortisation
Unless stated otherwise, the use of the  
word ‘amortisation’ on pages 1 to 65 in  
this Annual Report relates to the amortisation  
of intangible assets acquired through  
business combinations.

Cautionary statement
This Annual Report contains certain forward-
looking statements with respect to the financial 
condition, results, operations and businesses  
of Tate & Lyle PLC. These statements and 
forecasts involve risk and uncertainty because 
they relate to events and depend upon 
circumstances that may occur in the future. 
There are a number of factors that could cause 
actual results or developments to differ 
materially from those expressed or implied  
by these forward-looking statements and 
forecasts. Nothing in this Annual Report  
should be construed as a profit forecast.

Tate & Lyle PLC
Tate & Lyle PLC is a public limited company 
listed on the London Stock Exchange and 
registered in England. This is the Annual Report 
for the year ended 31 March 2013. More 
information about Tate & Lyle can be found on 
the Company’s website, www.tateandlyle.com.

Basis of preparation
Unless stated otherwise, the Group’s financial 
statements are prepared in accordance with 
International Financial Reporting Standards 
(IFRSs) as adopted by the EU.

Continuing operations
Unless stated otherwise, all comments in  
this Annual Report refer to the continuing 
operations adjusted to exclude exceptional 
items, amortisation of intangible assets 
acquired through business combinations and 
post-retirement benefit interest. A reconciliation 
of reported and adjusted information is included 
in Note 43.

Definitions
In this Report, ‘Company’ means Tate & Lyle 
PLC; ‘Tate & Lyle’ or ‘Group’ means Tate & Lyle 
PLC and its subsidiary and joint-venture 
companies.

Environmental statement
This report is printed on Heaven 42 and all  
of the pulp is bleached using an elemental 
chlorine free process (ECF). Printed in the UK  
by Pureprint using its alcofree® and pureprint® 
environmental printing technology, and 
vegetable inks were used throughout.  
Pureprint is a CarbonNeutral® company and 
both the manufacturing mill and Pureprint are 
registered to the Environmental Management 
System ISO 14001 and are Forest Stewardship 
Council® (FSC) chain-of-custody certified.

If you have finished with this Annual Report  
and no longer wish to retain it, please pass  
it on to other interested readers or dispose  
of it in your recycled paper waste. 

Tate & Lyle PLC Annual Report 2013

The CO2 emissions from the production and 
distribution of this Annual Report have been 
offset through the purchase of carbon credits in 
the Pureprint Gold programme. The offsets are 
always in Gold Standard accredited projects and 
currently come from the Basa Magogo project  
in South Africa. The first Gold Standard project 
of its kind in the world, this innovative behaviour-
change programme teaches local communities 
in South Africa to burn coal more efficiently 
thereby reducing carbon emissions and 
reducing health risks by producing less smoke.

Registered office
Tate & Lyle PLC
 1 Kingsway
London WC2B 6AT
Tel: +44 (0)20 7257 2100
Fax: +44 (0)20 7257 2200
Company number: 76535
www.tateandlyle.com

Credits
Photography
Peter Wynn Thompson
Detlev Klockow

Designed and produced by
C O N R A N   D E S I G N   G R O U P

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