|
S12: Board Resolution
On 16/11/2012, Song Da No. 12 JSC announces the approved Board Resolution as follows:
1.
Approval of operating result of Quarter III
and the first 09 months
- Total
operating value: operation result of Quarter III: VND 33.301 billion (equaling
to 128% of quarter plan). Operation result of the first 09 months: VND 75.632
billion (equaling to 30.3% of year plan).
- Revenue:
Quarter III: VND 33.716 billion (equaling to 53% of quarter plan). Revenue of
the first 09 months: VND 67.928 billion (equaling to 26.6% of year plan).
- Profit
before tax:
+ Quarter III/2012 gained VND 1.641 billion
(equaling to 125% of plan).
+ The first 09 months gained VND 1.107
billion (equaling to 14.5% of year plan).
2.
Operation plan of Quarter IV/2012 and
solutions:
|
No.
|
Items
|
Unit
|
Year plan 2012
|
Quarter IV plan
|
Expected result of 2012
|
Percentage (%)
|
|
I
|
Total
operation value
|
VND mil
|
250,000
|
60,000
|
135,632
|
54
|
|
1
|
Erection value
|
VND mil
|
184,000
|
51,000
|
80,909
|
|
|
2
|
Industrial manufacture
value
|
VND mil
|
14,000
|
600
|
823
|
|
|
3
|
Transportation, financial
and other activities
|
VND mil
|
52,000
|
8,400
|
53,900
|
|
|
II
|
Main
financial targets
|
VND
mil
|
|
|
|
|
|
1
|
Sale
|
VND mil
|
280,954
|
83,088
|
156,119
|
56
|
|
2
|
Revenue
|
VND mil
|
255,594
|
75,559
|
143,487
|
56
|
|
3
|
Receivable
|
VND mil
|
299,248
|
74,246
|
168,214
|
56
|
|
4
|
Payable to State
|
VND mil
|
14,706
|
5,306
|
8,100
|
27
|
|
5
|
Profit before tax
|
VND mil
|
7,648
|
2,785
|
3,893
|
51
|
|
+
|
Ratio
of total profit before tax.
|
%
|
2.99
|
3.69
|
4.97
|
|
|
III
|
Investment plan
|
VND
mil
|
76,380
|
18,000
|
22,384
|
29
|
|
1
|
Investment plan into the
luxury tenement house BMM
|
VND mil
|
58,285
|
18,000
|
22,384
|
|
|
2
|
Investment plan into the
infrastructure of the tenement house in Hoa Binh Province
|
VND mil
|
15,795
|
|
|
|
|
3
|
Investment plan into the transportation
project
|
VND mil
|
2,300
|
|
|
|
HNX
|
