|
SDY: Board Resolution
Song Da Yaly Cement JSC announces Board Resolution approved on 13/11/2012 as follows:
1. Operating
result of Q3/2012 and the first 09months of 2012, Plan of 2013
|
No.
|
Items
|
Unit
|
Plan
of 2012
|
Result
of 09 months
|
Expected
result of 2012
|
%
of year
|
|
I
|
Operating value
|
VND
106
|
250,796
|
106,981
|
123,574
|
49%
|
|
1
|
Erection
value
|
“
|
296
|
440
|
440
|
149%
|
|
2
|
Industrial
manufacture value
|
“
|
123,205
|
38,270
|
49,096
|
40%
|
|
3
|
Products
and selling products for erection
|
“
|
4,200
|
1,052
|
1,288
|
31%
|
|
4
|
Material
transport
|
“
|
123,096
|
67,219
|
72,750
|
59%
|
|
II
|
Cement selling
|
Ton
|
85,000
|
28,251
|
34,351
|
40%
|
|
1
|
Song
Da Yaly cement
|
“
|
45,000
|
13,268
|
16,068
|
36%
|
|
2
|
Selling
of crushed, packed cement
|
“
|
40,000
|
14,983
|
18,283
|
46%
|
|
III
|
Employees and salary
|
|
|
|
|
|
|
1
|
Total number of employees
|
Person
|
390
|
304
|
373
|
|
|
2
|
Total
income of employees
|
VND 106
|
12,799
|
7,816
|
11,375
|
|
|
3
|
Average income per month
|
“
|
2,735
|
2,853
|
2,541
|
|
|
IV
|
Revenue
|
“
|
251,256
|
136,533
|
144,692
|
|
|
|
Expenses
|
“
|
251,047
|
138,519
|
147,460
|
|
|
|
Profit
|
|
|
|
|
|
|
|
Profit
before tax
|
VND 106
|
6,209
|
-1,986
|
-2,768
|
|
|
|
Profit
after tax
|
“
|
4,657
|
-1,986
|
-2,768
|
|
|
|
Payable to State
|
“
|
1,969
|
2,296
|
2,020
|
|
|
|
Charter Capital
|
“
|
45,000
|
45,000
|
45,000
|
|
|
|
Equity
|
“
|
56,629
|
39,448
|
38,666
|
|
|
|
Total assets
|
“
|
149,445
|
153,471
|
148,921
|
|
|
|
Payables
|
“
|
92,816
|
114,022
|
110,255
|
|
|
|
Working Capital
|
“
|
53,731
|
79,087
|
50,795
|
|
|
V
|
Capital reclaim
|
“
|
250,000
|
107,651
|
137,457
|
55%
|
2. Plan
of 2013
|
No.
|
Items
|
Unit
|
Expected
result of 2012
|
Plan
of 2013
|
|
Total
|
Have
contract
|
Do
not have contract
|
|
I
|
Operating value
|
VND
106
|
123,574
|
123,661
|
104,825
|
18,836
|
|
1
|
Erection
value
|
“
|
440
|
|
|
|
|
2
|
Industrial
manufacture value
|
“
|
49,096
|
86,835
|
67,999
|
18,836
|
|
3
|
Products
and selling products for erection
|
“
|
1,288
|
1,819
|
1,819
|
|
|
4
|
Material
transport
|
“
|
72,750
|
35,007
|
35,007
|
|
|
II
|
Cement selling
|
Ton
|
|
|
|
|
|
1
|
Song
Da Yaly cement
|
“
|
16,068
|
30,000
|
22,500
|
7,500
|
|
2
|
Selling
of crushed, packed cement
|
“
|
18,283
|
25,000
|
23,750
|
1,250
|
|
III
|
Employees and salary
|
|
|
|
|
|
|
1
|
Total number of employees
|
Person
|
373
|
276
|
|
|
|
2
|
Total
income of employees
|
VND 106
|
11,475
|
9,248
|
|
|
|
3
|
Average income per month
|
“
|
2,541
|
2,792
|
|
|
|
IV
|
Revenue
|
“
|
144,692
|
121,188
|
|
|
|
|
Expenses
|
“
|
147,460
|
119,912
|
|
|
|
|
Profit
|
|
|
|
|
|
|
|
Profit
before tax
|
VND 106
|
-2,768
|
1,277
|
|
|
|
|
Profit
after tax
|
“
|
-2,768
|
957
|
|
|
|
|
Payable to State
|
“
|
2,020
|
1,769
|
|
|
|
|
Charter Capital
|
“
|
45,000
|
45,000
|
|
|
|
|
Equity
|
“
|
38,666
|
39,623
|
|
|
|
|
Total assets
|
“
|
148,921
|
144,869
|
|
|
|
|
Payables
|
“
|
110,255
|
105,246
|
|
|
|
|
Working Capital
|
“
|
50,795
|
53,730
|
|
|
|
V
|
Capital reclaim
|
“
|
137,457
|
115,129
|
|
|
HNX
|
