I.      Result of first 6 months of 2012

1)         Result of operating:

- Total production: VND billion 511.47/1,048.36

- Sales: VND billion 539.56/1,247.51

- Revenue: VND billion 490.75/1,134.10

- State payable: VND billion 40.99/84.65

- Profit before tax: VND billion 40.93/113.41

- Rate of Profit before tax/Revenue: 8.34%/10% of plan.

- Total cash income: VND billion 341.17

- Average income: 7.37/8.58 million VND/person/month

2)         Result of investment: Not implementing

II.    Plan of Q3/2012 and Plan of last 6 months

1)         Plan of Q3/2012

- Total of production      : VND billion 198.88

- Sales                          : VND billion 302.58

- Revenue                     : VND billion 275.07

- State payable              : VND billion 11.82

- Profit before tax          : VND billion 27.61. (Rate of profit before tax/ revenue: 10 %)

- Average income: VND million 7.50/person/month

2)         Plan of last 6 months of 2012

a)         Plan of operating:

- Total production: VND billion 414.47

- Sales: VND billion 605.16

- Revenue: VND billion 550.15

- State payable: VND billion 25.87

- Profit before tax: VND billion 55.02

- Rate of profit before tax/ revenue: 10 %.

- Average income: VND million 7.50/person/month

b)        Investment plan of last 6 months: VND billion 9.