Thursday, 07/08/2014 17:01

LM8: Resolution on business plan

Lilama 18 Joint Stock Company announces the BOD’s resolutionNo117/NQ-HDQT dated August 06, 2014 as follows:

Article 1: Approving result business in the first 06 months of 2014 and business plan for Quarter 3/2014:

By: million dongs                                                          

Term

Business plan for 2014

Implement in the first 06 months of 2014

plan for Quarter 3, 2014

Value

% of plan

Value

% of year

Revenue

801,794

655,565

81.8%

203,112

25.33%

Revenue from construction

781,794

636,232

81.4%

200,575

26%

Financial revenue

4,908

4,951

100.9%

2,037

42%

Other revenue

15,092

14,382

95.3%

500

3%

Profit before tax

38,810

31,872

82.1%

9,832

25%

ROS (%)

4.84%

4.86%

100.4%

4.84%

100%

ROE (%)

48.21%

39.59%

82.1%

12.21%

25%

State budget payable

63,084

37,935

60.1%

11,512

18%

Collect money

657,471

651,015

99.0%

160,460

24%








Article 2: The resolution is valid as from August 06, 2014.

HOSE

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