Phuoc Hoa Rubber Joint Stock Company announced the resolution of the Board of Directors No.5/2012 dated October 10, 2012:
|
|
Unit
|
Plan for 2012
|
Accumulated 9 months of
2012
|
% compared to plan
|
|
1. Exploitation output
|
Tons
|
19,500.00
|
12,299.48
|
63.07
|
|
2. Purchasing output
|
Tons
|
6,000.00
|
6,867.95
|
114.47
|
|
3.Pprocessing output
|
Tons
|
25,500.00
|
19,401.27
|
76.08
|
|
4. Consumption
|
Tons
|
27,500.00
|
21,842.43
|
79.43
|
|
5. Selling price
|
Dongs/tons
|
66,954,309.00
|
66,956,680.00
|
100.00
|
|
6. Revenue
|
Dongs
|
2,042,178.00
|
1,702,508.00
|
83.37
|
|
In which: revenue from
trading rubber
|
Million dongs
|
1,845,445.00
|
1,462,497.00
|
79.25
|
|
7. Profit before tax
|
Million dongs
|
510,610.00
|
452,881.00
|
88.69
|
|
8. Income tax 25%
|
Million dongs
|
123,902.00
|
111,875.00
|
90.29
|
|
9. Corporate income tax exemption (expected)
|
Million dongs
|
28,733.00
|
26,430.00
|
91.98
|
|
10. Profit after tax
|
Million dongs
|
415,440.00
|
367,436.00
|
88.44
|
|
11. Investment
|
Million dongs
|
-
|
1,084,160.00
|
-
|
|
12. State budget payable
|
Million dongs
|
231,543.00
|
131,482.00
|
|
2. Activities
of subsidiaries:
2.1
Phuoc Hoa – KampongThom Rubber Co., Ltd.:
-
Planting
2,278 hectares in 2012, increasing 13.9% compared to plan for 2012 (2,000
hectare).
-
Planted
7,343.85 hectares
-
Total
investment until September 30, 2012: 596.92 billion dongs.
2.2. Truong
Phat Rubber Joint Stock Company:
-
Output
in 9 months of 2012: 21,035.49 m3 of billets of wood
-
Selling
quantity: 20,714.69 m3
-
Total
revenue: VND153.59 billion equal to 99.04% of plan for 2012
-
Profit
after tax: VND11.22 billion equal to 96.18% of plan for 2012
-
Investment:
VND26.43 billion.
2.3. Phuoc
Hoa – Daklak Rubber Co., Ltd.:
-
Until
September 30, 2012,
-
Reclain
waste land: 170 hectares
-
Planting:
120 hectares
-
Building: 14 hectares nursery and other buildings
-
Investment:
VND43.5 billion
2.3. Tan
Binh Industrial Park Stock Company:
-
Setting
up Tan Binh Industrial Park Stock Company with total investment until September
30, 2012 was VND1.96 billion. In October, 2012, Tan Binh Industrial Park Stock
Company was contributed 10% of charter capital, equivalent VND8 billion.
3.Business
plan for 2012:
3.1 Main
business targets for 2012:
-
Exploitation
output: 7,215 tons of dried latex (37% of plan), in which exploitation output
in October was 2,340 tons (12% of plan)
-
Purchasing
output: 2,100 tons of dried latex
-
Processing output: 9,300 tons of dried latex
-
Consumption:
8,000 tons of dried latex
-
Selling
price: VND60 million/ton
-
Total
revenue: VND480 billion
-
Profit
before tax: VND80 billion
Other
issues:
-
Planning for
2013
-
Paying
dividends: 15%/par value
-
This
resolution takes effect from signed date
