SFG: Board resolution on business plan for QII.2019
SFG: Board resolution on business plan for QII.2019
The Southern Fertilizer Joint Stock Company announces Board Resolution No.18 dated April 11, 2019 as follows:
Business plan for Quarter II/2019:
No. |
Item |
Unit |
Reality in Quarter II/2018 |
Plan for Quarter II/2019 |
Comparison |
1 |
Production |
|
|
|
|
|
- Phosphate fertilizers |
ton |
40,964 |
30,000 |
73% |
|
- NPK |
ton |
85,029 |
55,000 |
65% |
|
- Axit H2SO4 |
ton |
28,339 |
20,000 |
71% |
|
- Yogen |
ton |
75 |
50 |
67% |
|
- Packing |
1,000 packs |
3,423,998 |
3,000,000 |
88% |
2 |
Sales |
|
|
|
|
|
- Phosphate fertilizers |
ton |
40,653 |
50,000 |
123% |
|
- NPK |
ton |
93,853 |
75,000 |
80% |
|
- Axit H2SO4 |
ton |
10,111 |
15,000 |
148% |
|
- Yogen |
ton |
82 |
57 |
70% |
|
- Packing |
1,000 packs |
4,070,512 |
3,500,000 |
86% |
3 |
Total revenue |
million dongs |
809,400 |
680,000 |
84% |
4 |
Profit |
million dongs |
44,208 |
35,000 |
79% |
HOSE