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HayCarb PLC
2023/24 Annual Report

Thriving Together

About Us



Ours is a story of sustainable innovation hard coded in our DNA from the beginning. The coconut shell derived from the coconut tree is our key raw material. It is then transformed through innovative processes to produce activated carbon, which is in turn used in a myriad of applications, leading to better quality of life, addressing multiple stakeholder needs and generating progress towards a promising future.

GLOBAL MARKET SHARE
16
%


Purpose statement


Our History



Haycarb’s Manufacturing and Marketing offices - web site

Foundations of Successful Establishment



Sustainability is ingrained in our business DNA. The launch of our ESG Roadmap “Activate” resonated positively with our stakeholders, who partner with us in our quest for collective growth thriving together for a better tomorrow.

Unification of Interests



Our Journey to become a global leader in coconut shell based activated carbon: future ready with a portfolio of value added carbons within a robust framework of environmental stewardship, social responsibility and good governance

Investment in next generation

Mid day meal provided to >
800
Students
School books donation Rs.
7.5
Mn
90 laptops to university students > Rs.
3.7
Mn

Responding to the needs of communities

Supporting Sector center Rs.
6.1
Mn
190000
L water purified per day



Investments in environment and biodiversity projects

Tree planting project in new coconut triangle Rs.
1.9
Mn
Sea turtle conservation Rs.
1.3
Mn
Beach clean up Rs.
0.3
Mn

ESG Roadmap 2030, "Activate"

Elevating Strengths of Stakeholders



Haycarb Group reported a revenue of Rs. 43.2 billion and net profit of Rs. 4.3 billion, proving its resilience in the face of volatility in markets and operating environment closing the year with a strong balance sheet, giving the Company the strength to launch its future growth trajectory.
Independent Auditor’s Report
Statement of Profit or Loss
Statement of Comprehensive Income
Statement of Financial Position
Statement of Changes in Equity
Statement of Cash Flows
Notes to the Consolidated Financial Statements
Indicative US Dollar Financial Statements


Financial Review
Financial Calendar



Ten Year Financial Review
Performance Highlights
Horizontal and vertical analysis

Revenue Rs.
43.2
Mn
PBT Rs.
6.1
Bn
PBT margin
14.2
%
Return on equity
16.8
%
Return on Assets
10.7
%
Gearing
18.4
%
Dividend Per share Rs.
6.00

Dividend Yeild
7.8
%
EPS Rs
12.6

Financial Highlights



Natural Capital

GHG emission Reduction
6
%
Investment in sustainable environment practices Rs.
1.2
Bn
Investment in new eco friendly Charcoaling pits during the year (Nos)
32


Human Capital

No of employees
1933
Across 7 countries
Permanent employee retention
92
%
Total Training Hours
23352

Investment in OHS and Well being > Rs.
100
Mn

Manufactured Capital

Production capacity
56800
TPA
State of art Laboratories Nos
8

New investment in electro chemical laboratory
Capital expenditure > Rs.
2.1
Bn

Intellectual Capital

New products launched
14

R & D Investment Rs.
231.4
Mn

Certifications >
25



Social Capital

Customer satisfaction >
90
%
Coconut shell & Charcoal suppliers >
600

Customers > Rs.
590

CSR beneficiaries > Rs.
105000


Sri Lanka
Overseas


TOWARDS OUR INVESTORS

Dividend Per share Rs.
6.00

Dividend Yeild
7.8
%
EPS Rs.
12.6

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