SFG: Board resolution on business plan for QI.2020
16-01-2020 16:41:43+07:00
SFG: Board resolution on business plan for QI.2020
The Southern Fertilizer Joint Stock Company announces Board Resolution No.01 dated January 14, 2020 as follows:
Business plan for Quarter I.2020:
|
No. |
Item |
Unit |
Reality in Quarter I/2019 |
Plan for Quarter I/2020 |
Comparison |
|
1 |
Production |
|
|
|
|
|
|
- Phosphate fertilizers |
ton |
11,100 |
13,000 |
117% |
|
|
- NPK |
ton |
37,539 |
37,500 |
100% |
|
|
- Axit H2SO4 |
ton |
15,459 |
20,000 |
129% |
|
|
- Yogen |
ton |
24 |
25 |
103% |
|
|
- Packing |
pack |
2,114,059 |
2,500,000 |
118% |
|
2 |
Sales |
|
|
|
|
|
|
- Phosphate fertilizers |
ton |
10,963 |
13,000 |
119% |
|
|
- NPK |
ton |
32,950 |
33,000 |
100% |
|
|
- Axit H2SO4 |
ton |
9,422 |
10,000 |
106% |
|
|
- Yogen |
ton |
29 |
31 |
107% |
|
|
- Packing |
pack |
1,995,695 |
2,500,000 |
125% |
|
3 |
Total revenue |
million dongs |
273,820 |
280,000 |
102% |
HOSE
