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PTM: Adjustment of business plan of 2009
The Precision Tools and CNC Machine JSC has adjusted the company’s business plan of 2009 as follows:
1,Approval of business plan of the first nine months of 2009 as follow:
|
No. |
Item |
|
First 09 months |
Completion ratio (%) |
|
1 |
Sales of merchandise and services |
30,000,000,000 |
10,021,713,441 |
33,41% |
|
2 |
Profit before tax |
1,700,000,000 |
-439,743,856 |
-25,87% |
|
3 |
Profit after tax |
1,275,000,000
|
-445,583,988 |
-34,95% |
|
4 |
Dividend (%/year) |
8,00% |
0 |
0,00% |
2, Adjustment of business plan of 2009 as follow:
|
No. |
Item |
2009 plan before
adjustment |
2009 plan after
adjustment |
Adjust, ratio (Increase +; Decrease -) |
|
1 |
Sales of merchandise and services |
30,000,000,000 |
15,000,000,000 |
-50,00% |
|
2 |
Profit before tax |
1,700,000,000 |
365,000,000 |
-78,53% |
|
3 |
Profit after tax |
1,224,000,000 |
300,000,000 |
-75,49% |
|
4 |
Dividend (%/year) |
8,00% |
2,00% |
-75,00% |
3. Business plan after the adjustment for the last three months of 2009:
|
No. |
Item |
2009 plan after adjustment |
First 09 months |
Last 03 months after adjustment |
|
1 |
Sales of merchandise and services |
15,000,000,000 |
10,021,713,441 |
4,978,286,559 |
|
2 |
Profit before tax |
365,000,000 |
-439,743,856 |
804,743,856 |
|
3 |
Profit after tax |
300,000,000 |
-445,583,988 |
745,583,988 |
HNX
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