PHR: BOD Resolution on business result in 2018 and business plan for 2019
PHR: BOD Resolution on business result in 2018 and business plan for 2019
On March 12, 2019, Phuoc Hoa Rubber Joint Stock Company announces the BOD resolution No.03 as follows:
1. Approving the business result in 2018:
|
No. |
Content |
Unit |
Plan for 2018 |
Result performance in 2018 |
% compared with the plan |
% YoY |
|
1 |
Exploitation rubber output |
ton |
13,000.00 |
13,109.58 |
100.84% |
89.67% |
|
2 |
Purchase rubber output |
ton |
16,800.00 |
19,884.57 |
118.36% |
114.09% |
|
3 |
Consumption rubber output |
ton |
32,710.00 |
31,453.07 |
96.16% |
106.58% |
|
4 |
Selling price |
million dongs/ton |
33.53 |
32.97 |
98.34% |
73.09% |
|
5 |
Total revenue |
billion dongs |
1,566,639 |
1,664,859 |
106.27% |
105.28% |
|
6 |
Profit before tax |
billion dongs |
444,462 |
622,054 |
139.96% |
148.67% |
|
7 |
Profit after tax |
billion dongs |
356,773 |
518,310 |
145.28% |
153.17% |
2. Approving the business plan for 2019 and Q1.2019:
Business plan for 2019:
- Exploitation rubber output: 11,700 tons
- Purchase rubber output: 12,500 tons
- Processing rubber output: 25,200 tons
- Consumption rubber output: 27,268 tons
- Selling price: 33.45 million dongs/ton
- Revenue: 2,192,471 million dongs
- Profit before tax: 1,246,388 million dongs
- Dividend: >=40%
Business plan for Q1.2019:
- Exploitation rubber output: 1,755 tons
- Purchase rubber output: 2,000 tons
- Processing rubber output: 3,755 tons
- Consumption rubber output: 5,000 tons
- Selling price: 32 million dongs/ton
- Revenue: 187.75 billion dongs
- Profit before tax: 100 billion dongs
HOSE
