ccording to BOD’s resolution in 18 January 2013, the 2013 plan as follow:
1. Production plan:
No
Items
Unit
2013 plan
1
Production
1.1
Phu My urea
Tons
770,000
1.2
Packaging
Million bags
41
2
Sales
2.1
Phu My urea
Tons
800,000
2.2
Other fertilizer tradings
Tons
385,000
2.3
Chemicals
Tons
4,200
2.4
Packaging
Million bags
41
2. Financial plan (consolidated):
No
Items
Unit
2013 plan
1
Total revenues
VND billion
10,710
2
Profit before tax
VND billion
2,120
3
Profit after tax
VND billion
1,915
4
Tax payments
VND billion
330
3. Parent company plan:
3.1 Financial plan:
No
Items
Unit
2013 plan
1
Charter capital
VND billion
3,800
2
Total revenues
VND billion
7,634
3
Profit before tax
VND billion
2,077
4
Profit after tax
VND billion
1,890
5
Profit after tax / Charter capital
%
50
6
Dividend/ Charter capital ratio
%
25
7
Debts / Charter capital
Times
0.14
8
Tax payments
VND billion
264
3.2 Investment plan:
No
Items
Unit
2013 plan
1
Total investments
VND billion
222.7
1.1
Infrastructure investments
VND billion
49
1.2
Plant & equipment purchases
VND billion
173.7
2
Capital investment sources
VND billion
222.7
2.1
Shareholders equity
VND billion
222.7
2.2
Loans and other capital
VND billion
0
