Se September tember 20 2017 SRI LANKA at a t a glance ce USD - - PowerPoint PPT Presentation
Se September tember 20 2017 SRI LANKA at a t a glance ce USD 81.3 Billion (2016) GDP pe per ca capi pita USD 3,835 (2016) 7% 7% GDP P Growth h 4.4% % (2016) Main n Export Marke kets s 2016 Main n Import Marke kets s
at a t a glance ce
USD 81.3 Billion (2016)
GDP P Growth h – 4.4% % (2016)
7% 7% 27% 56% 56%
USD Milli lion
U.S.A 2,808 2,808 U.K. 1,044 India 551 551 Main n Export Marke kets s 2016 USD Milli lion
China 4,274 India 3,827 3,827 U.A.E 1,068 Main n Import Marke kets s 2016
GDP pe per ca capi pita USD 3,835 (2016)
The Hayleys Group is well known for our focus on excellence in corporate citizenship, which is why the Company has once again been named ‘Best Corporate Citizen 2016’ for the fifth year, by the Ceylon Chamber of Commerce in its benchmark award recognising local corporates for business excellence, social responsibility, governance and sustainability. Yet our commitment to operating a socially
recognition as leaders in the local business world. While strong balance sheet results remain a priority, we regard the creation and sharing of holistic value with our many stakeholders as key to our definition of real success.
Delivering superior shareholder value by unleashing the full potential of our people and achieving leadership in all our domestic and global businesses
Integ egrit ity y I E Endurin ing g Custom
er Value lue I A A Will to Win I Respec pect for People ple I G Good Citize zens nshi hip p I T T eamwo mwork I A Accou
ntabilit ity
6.3% Revenue enue 11.8% .8% Revenue enue 19.4% 4% Revenue enue 60.1% 1% Revenue enue 1.4% % Revenue enue 1.0% % Revenue enue
Sri Lanka’s leading ding eco fibre solutions utions prov
der, , manufa factu cturing ring and expor
ting a wide e portfo tfolio io of value ue added ded cocon conut t fibre based sed prod
ucts. Serve e 650+ custo tomer mers in 50+ countries tries Array y of over r 105 prod
cts in 1200 Variat riations ions Prod
ct portfoli tfolio
ering brushwa shware, , floor
coverings erings, , erosion sion contr trol,
eerin ing, g, rubbe beriz rized ed choir r and mattr tresses esses
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 27.6 27.8 PBT T (USD.mn) .mn) 6.8 0.6 Tota tal l Assets ets (USD.m .mn) 51.0 46.2
Among g the top 5 glove ve manufa factur cturers in the world rld serves ves c. 5% of the demand nd for natural ural and synth thetic etic latex ex based sed househ sehold
and indust stry y gloves ves . Capaci pacity ty to manufa factur cture 300 varia iants ts Manufactu nufacturing ring faci ciliti ities es in Sri La Lank nka and Thailand land Prod
cts sold ld in
r 70 countrie tries
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 98.1 93.6 PBT T (USD.mn) .mn) 6.4 4.5 Tota tal l Assets ets (USD.m .mn) 80.5 79.8
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 87.4 110.1 .1 PBT T (USD.mn) .mn) 4.0 11.4 .4 Tota tal l Assets ets (USD.m .mn) 73.8 79.0
A Worlds lds leadi ding ng manufa factur cture of cocon conut t shell based sed activ tivated ted carbon rbon Six Manufa ufactu cturi ring ng facilit cilities es in Sri La Lanka ka, , Thaila land d and Indone nesia sia . A leadin ding g prov
der of water ter and wast ste water ter purifica fication tion syst stems ms in Sri Lanka ka and Maldives ldives Full l spectru ctrum m of applications plications including ding water ter treatment tment, , gold d extract raction, ion, air purific fication tion and energy gy stora
16/1 /17 15/1 /16 Revenue enue (USD.mn .mn) 93.0 861 861 PBT T (USD.mn) .mn) 8.1 8.0 Tota tal l Assets ets (USD.m .mn) 92.7 87.8
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 56.5 61.5 PBT T (USD.mn) .mn) 0.4 1.9 Tota tal l Assets ets (USD.m .mn) 39.5 35.5
Suppl plier ier of innova vativ tive e high quality lity fabrics brics for leadi ding ng global bal fashi shion
brands ds suppor portin ting g
ration tions s of the local cal app pparel el manufa factu cturing ring secto tor . Indust stry y innova vation tion and positi sitioni
ng – launch ch of
branded ded fabric “Inno” in Feb b 2015 End to end solution utions s to custo tomer mers from
design, ign, developmen lopment, t, printin ting, g, brush shin ing g and suedin ing of pure and blended ded polyest yester er and cotton ton fabric bric
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 32.3 29.3 PBT T (USD.mn) .mn) 7.0 5.9 Tota tal l Assets ets (USD.m .mn) 26.3 18.1
Premier mier manufa factur cture of aluminum inum extru rusion sion with a market ket share of
r 51% . Approved ved applicat plicator
for leadi ding ng internatio rnational nal powd wder er brands ds such as JOTUN UN, DGL, L, Akzo Nobel Offer ers s a compr prehensi ehensive ve range ge of architectu chitectura ral, , residen identia tial l and d indust strial rial prod
cts to the top and d middl dle e tier of the const stru ruction ction indust stry
The The Hayle yleys ys Adva vantis tis Group
mpanies is the largest gest playe yer r in Sri Lanka’s transpor sportation tation and logisti istics cs indust stry Prov
ides service ices s freigh ight t management, ment, integra grated ted logist gistics cs, marine ine service ices, s, termin inals ls and d enginee eerin ing g and intern rnat ation ional al
ration tions
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 166.5 116.3 .3 PBT T (USD.mn) .mn) 12.3 12.0 Tota tal l Assets ets (USD.m .mn) 113.3 .3 83.2
Handles ndles appr prox.
tal l annual ual throu
ghout at the Colombo lombo port
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 68.6 66.9 PBT T (USD.mn) .mn) 0.9 0.3 Tota tal l Assets ets (USD.m .mn) 86.8 81.3
Collective llectively ly accou counts nts for r over 3.4% and d 3.8% of Sri Lanka’s tea and rubber er prod
ction Amongst gst the largest gest plan antati tation
secto tor r opera rato tors in Sri Lanka nka . TTE consist sistent ently ly commands mands the highest est prices ces at the Colombo lombo T ea Aucti tion
44 esta tates tes covering ering 25,000 hecta tares es and provid vides es employme
nt to
r 17,000 00 worker rkers Expo ports ts tea a to over r 50 dest stinat nations ions worl rldw dwide ide
Acts s as s the marketi keting ng arm m of Hayle yleys ys Plantation tation compan panie ies- Kelan lani Valle ley y Plantations tations and T alawakelle lawakelle T ea Estates tates . Mabroc’s prod
ct range ge extends nds from m bulk, , packe ckets ts and tea bags gs to exclu lusi sive ve gift t presen sentation tation s of black, ck, green, en, herba bal and flavo vored ed teas Handle ndles s priva vate te labe bell llin ing g for
reputed ted clients nts worl rld d over
Speciali cialize zes s in manufa factu cturing ring and expor
ting 100% natura ral, , pure Ceylon lon T ea extracts racts Prod
ces Insta tant t T ea Powd
er, , Insta tant t T ea Concentra ncentrate te and T ea Aroma/F ma/Flav lavor
. Utilizes izes state te
equipment pment for the prod
ction process
Sources ces the best t raw w mater erials ials from
the very own Hayle yleys ys T eas s esta tates tes
Leade der r in seed d padd ddy, , combi bine ne harvest vester ers, s, agri ricu cultur ture e equipme pment. nt. Domin inant t player yer in crop
prot
ction, fertilize ilizer and animal mal health th . Comm mmands nds a market ket share of 25%
fertilize ilizer indust stry y in Sri Lanka ka La Largest gest expo porter ter of processed
ts and vegetable table in Sri Lanka ka
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 93.5 81.1 PBT T (USD.mn) .mn) 7.6 8.0 Tota tal l Assets ets (USD.m .mn) 61.9 57.2
The secto tor r takes kes to the marke ket t a wide e range ge of fast st-mov
ing g consum sumer er good
s, lightin ting g prod
ucts, imagin ging g solutions tions and health thca care e prod
cts. . Exten tensive sive distrib tribution tion network work with a reach ch of
r 90,000
ets Island nd wide Represent esents globall bally y renown
ed brands ands including ding Proct
Gamble mble, , Philli lips ps Lighting ting and Fujifilm ifilm and Xerox. x.
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 35.9 42.0 PBT T (USD.mn) .mn) 0.1 1.7 Tota tal l Assets ets (USD.m .mn) 21.9 19.8
Own and operat rate e 8 resor
prop
erties ties throu
gh the Amaya ya Reso sorts ts chain n and 2 city proper perties, ties, The Kings gsbur bury y and Platin tinum um 1 Strong
sence ce in inbou
nd and
bound und trave vel l and desti tina nati tion
management ment
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 38.6 33.1 PBT T (USD.mn) .mn) 2.6 5.0 Tota tal l Assets ets (USD.m .mn) 74.3 62.6
One of the largest gest hospit pitality ality
rato tors s with h 732 keys s under r
tfolio lio
Prov
ides 9.3 MW
d power wer and 10MW W of solar lar powe wer to the national ional grid Provid
es an array ray
ts to the indust stry y secto tor
16/1 /17 15/1 /16 Revenu enue (USD.m .mn) 32.0 26.7 PBT T (USD.mn) .mn) 7.0 8.0 Tota tal l Assets ets (USD.m .mn) 59.2 38.9
Finan nance ce & Account
ing Service ices, s, Payr yrol
l Processing,
Docu cument ment Manageme nagement nt Service ices s and Consu nsultancy ltancy Service ices The Group’s BPO secto tor r cater ters s primari marily ly to the SME E secto tor r in the Austra trali lian an market ket Service ices s to extern ernal l clients ts based sed both th local cally ly and
seas
Represent esents some e
leading ding pass ssenger nger and cargo go airlines ines Airline ne GSA & Airpo port t Represent esentation ation Hayle yleys ys Travels vels specia cializ izes es in Travel vel Agency cy business iness in reser ervation vations, s, ticke keting, ting, outbo boun und d holiday day packa ckages ges and other r travel vel relat ated ed servi vice ces. s. S&T Interior iors
Alufab fab is a leading ding fabri brica cato tor r and suppli plier er of high quality lity arch chitectu itectura ral aluminum inum joiner ery syst stems, ms, glazing zing and façad çade e prod
cts in Sri Lanka ka Speciali cialize ze in custo tom-mad made e manufa factur cture and d profe fess ssion ional al insta tallatio llation of Aluminum um Windo dows ws and Door
losures, es, Shop p Fron
ts, Curta tain in Walls, ls, Louve vers and Awning ings Register istered ed with h ICTAD AD under r Grad ade e F1 for specia cialty ty finishes, shes, the highest est categ tegor
its class ss and undertake take all types es of arch chitectu itectura ral aluminum inum joiner ery y syst stems ms
The oldest est Electri ctrica cal l Engineer ineerin ing g compan pany y in Sri La Lanka ka Prov
ides service ices s in voice ce and data, ta, electri trica cal, l, ICT solution utions, s, ELV V and d Securi rity ty, Fire e Solutions tions and Renewa wable ble Energy gy Undertake taken some e of the largest gest MEP EP , ICT and Fire e proj
ects in Sri Lanka ka