DPM: Business Plan for 2013
PetroVietnam Fertilizer and Chemicals Corporation (PVFCCo) announced its business plan for 2013 as follows:
Production targets for the whole PVFCCo:
No. Item Unit Plan 2013 1 Production Phu My Urea tons 770,000 Packing million packs 41 2 Sales Phu My Urea tons 800,000 Fertilizers, and other trades tons 385,000 Chemical tons 4,200 Packing million packs 41 2. Financial targets for the whole PVFCCo (consolidated):
No.
Item
Unit
Plan 2013
1
Production
Phu My Urea
tons
770,000
Packing
million packs
41
2
Sales
800,000
Fertilizers, and other trades
385,000
Chemical
4,200
2. Financial targets for the whole PVFCCo (consolidated):
No. Item Unit Plan 2013 1 Total revenue billion dongs 10,710 2 Profit before tax billion dongs 2,120 3 Profit after tax billion dongs 1,915 4 Budget payable billion dongs 330 Plan of the parent company: Financial targets:
Total revenue
billion dongs
10,710
Profit before tax
2,120
3
Profit after tax
1,915
4
Budget payable
330
Plan of the parent company:
Financial targets:
No. Item Unit Plan 2013 1 Charter capital Billion dongs 3,800 2 Total revenue Billion dongs 7,634 3 Profit before tax Billion dongs 2,077 4 Profit after tax Billion dongs 1,890 5 Ratio profit after tax / charter capital % 50 6 Ratio dividend/ charter capital % 25 7 Debt on charter capital ratio time 0.14 8 Budget payable Billion dongs 264 Investment plan:
Charter capital
Billion dongs
3,800
7,634
2,077
1,890
5
Ratio profit after tax / charter capital
%
50
6
Ratio dividend/ charter capital
25
7
Debt on charter capital ratio
time
0.14
8
264
Investment plan:
No. Item Unit Plan 2013 1 Total demand for capital Billion dongs 222.7 a Investment in construction Billion dongs 49 b Purchase of property and equipment Billion dongs 173.7 2 Investment Sources Billion dongs 222.7 a Owner’s equity Billion dongs 222.7 b Borrowing resources Billion dongs 0
Total demand for capital
222.7
a
Investment in construction
49
b
Purchase of property and equipment
173.7
Investment Sources
Owner’s equity
Borrowing resources
0
HOSE
> DAS: Explanation for business result in Q4/2012 (21/01/2013)
> IVS: Explanation for business result in Q4/2012 (21/01/2013)
> MBS: Explanation for business result in Q4/2012 (21/01/2013)
> Mirae Asset: Explanation for business result in Q4/2012 (21/01/2013)
> VISecurities: Explanation for business result in Q4/2012 (21/01/2013)
> AMV: Explanation for the change in operating result in Q4- 2012 (holding company) (21/01/2013)
> AVS: Notice of record date for AGM 2013 (21/01/2013)
> HVS: Explanation for business result in Quarter 4.2012 (21/01/2013)
> VCSC: Explanation for business result in Quarter 4.2012 (21/01/2013)
> SHS: Explanation for Financial Statement in Q4.2012 (21/01/2013)
