DPM: Business Plan for 2014
Petrovietnam Fertilizer And Chemicals Corporation (PVFCCo) announced its business plan for 2014 as follows:
1. Production targets for the whole PVFCCo:
No. Item Unit Plan 2014 1 Production Phu My Urea tons 800,000 Packing million packs 46 2 Sales Phu My Urea tons 800,000 Fertilizers, and other trades tons 330,000 Chemical tons 4,200 2. Financial targets for the whole PVFCCo (consolidated):
No.
Item
Unit
Plan 2014
1
Production
Phu My Urea
tons
800,000
Packing
million packs
46
2
Sales
Fertilizers, and other trades
330,000
Chemical
4,200
2. Financial targets for the whole PVFCCo (consolidated):
No. Item Unit Plan 2014 1 Total revenue billion dongs 8,700 2 Profit before tax billion dongs 1,384 3 Profit after tax billion dongs 1,219 4 Budget payable billion dongs 362 3. Plan of the parent company: Financial targets:
Total revenue
billion dongs
8,700
Profit before tax
1,384
3
Profit after tax
1,219
4
Budget payable
362
3. Plan of the parent company:
Financial targets:
No. Item Unit Plan 2014 1 Charter capital Billion dongs 3,800 2 Total revenue Billion dongs 7,620 3 Profit before tax Billion dongs 1,302 4 Profit after tax Billion dongs 1,175 5 Ratio profit after tax / charter capital % 31 6 Ratio dividend/ charter capital % 25 7 Debt on charter capital ratio time 0.29 8 Budget payable Billion dongs 300 Investment plan:
Charter capital
Billion dongs
3,800
7,620
1,302
1,175
5
Ratio profit after tax / charter capital
%
31
6
Ratio dividend/ charter capital
25
7
Debt on charter capital ratio
time
0.29
8
300
Investment plan:
No. Item Unit Plan 2014 1 Total demand for capital Billion dongs 454 a Investment in construction Billion dongs 329 b Purchase of property and equipment Billion dongs 125 2 Investment Sources Billion dongs 454 a Owner’s equity Billion dongs 324 b Borrowing resources Billion dongs 125
Total demand for capital
454
a
Investment in construction
329
b
Purchase of property and equipment
125
Investment Sources
Owner’s equity
324
Borrowing resources
HOSE
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> BID10904: Annual report 2012 (14/01/2014)
> VSC: The record date for the 2014 AGM (14/01/2014)
> ASIAGF: NAV from 02 Jan 2013 to 09 Jan 2014 (14/01/2014)
> MAFPF1: NAV from 02 Jan 2013 to 09 Jan 2014 (14/01/2014)
