Wednesday, 15/04/2020 13:23

CNG: Board resolution on the business plan for 2020

According to Board Resolution No.08 dated April 14. 2020. the Board of Directors of CNG Viet Nam Joint Stock Company approved the business plan for 2020 as follows:

Stt

Chi tieu

DVT

K hoch na m 2020

I

Output

 

 

1

Total output of CNG

million SM3

320.0

-

The Southern

million SM3

250.0

 

-

 The Northern

million SM3

70.0

II

Finance

 

 

1

Total revenue

billion dongs

3,351.0

1.1

Revenue of CNG

billion dongs

3,344.0

-

The Southern

billion dongs

2,584.0

-

The Northern

billion dongs

760.0

1.2

Other income

billion dongs

7.0

-

The Southern

 

7.0

-

The Northern

billion dongs

 

2

Profit before tax

billion dongs

100.1

3

Profit after tax

billion dongs

80.1

 

4

State budget payables

billion dongs

45.8

5

Ratio of Profit after tax to Charter capital

%

30

6

Dividend rate on Charter capital

%

25

III

Investment and construction

 

 

1

Investment

billion dongs

102.5

2

Capital disbursement

billion dongs

102.5

-

Owner’s capital

billion dongs

57.7

-

Loans and others

billion dongs

44.8

Note: The business plan is based on the oil price of US$60/barrel and foreign exchange rate of VND 23,500 per US dollar.

 

HOSE

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