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HRC: Board Resolution _ Mar 26 Hoa Binh Rubber Joint Stock Companyannounced the resolution of the BOD dated March 26, 2015 as follows:
1) The BOD approved business result in Quarter 4/2014:
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No.
|
|
Unit
|
Plan
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Quarter 4/2014
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Rate (%)
|
|
1
|
Exploitation production
|
tons
|
572
|
668
|
116.78
|
|
2
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Processing production
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tons
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1,240
|
814
|
65.65
|
|
3
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Purchase production
|
tons
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741
|
220
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29.69
|
|
4
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Total revenue in which:
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Million dongs
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73.61
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65.89
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89.51
|
|
5
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Profit before tax
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Million dongs
|
22.20
|
25.18
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113.42
|
|
6
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Profit after tax
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Million dongs
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17.27
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19.61
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113.55
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2) The BOD approved business result in 2014:
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No.
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Unit
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Plan
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Implementation
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Rate (%)
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1
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Exploitation production
|
tons
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1,200
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1,296.69
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108.06
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2
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Processing production
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tons
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3,400
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2,885.37
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84.86
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3
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Purchase production
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tons
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2,700
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2,174.04
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80.52
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4
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Total revenue in which:
Rubber revenue
Financial revenue
Other revenue
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Million dongs
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244,601
170,270
1,101
73,230
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238,081
161,394
2,290
74,397
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97.33
94.79
207.99
101.59
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5
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Profit before tax
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Million dongs
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69,000
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71,986
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104.33
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|
6
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Profit after tax
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Million dongs
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53,820
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56,163
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3) The BOD approved business plan for 2015:
- Rubber area: 5,104.17 hectare
- Exploitation production: 1,200 tons
- Processing production: 4,080 tons
- Consumption production: 4,200 tons
- Business result
- Total revenue: 166,500 billion dongs (including revenue from rubber is 132,300 billion dongs; revenue from finance activities: 1,200 million dongs; revenue from other activities: 33,000 million dongs)
- Total expenses: 133,500 million dongs
- Profit before tax: 33,000 million dongs
- Profit after tax: 25,740 million dongs
- Budget payable: 7,487 million dongs
4) The BOD approved targets for Quarter 1, 2015:
- Exploitation production: 144 tons
- Purchase production: 286 tons
- Processing production: 430 tons
- Total revenue: 53.40 billion dongs
- Profit before tax: 26.70 billion dongs
- Profit after tax: 20.80 billion dongs. HOSE
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