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GTA: Board resolution on business plan for 2017 Thuan An Wood Processing Joint Stock Company announced the Board resolution dated February 10, 2017 as follows:
- The Board of Directors approved business performance in 2016:
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No.
|
Item
|
Unit
|
Plan for 2016
|
Reality in 2016
|
% compared to Plan for 2016
|
% compared to Plan for 2015
|
|
1
|
Production output
|
|
|
|
|
|
|
1.1
|
Liquidated rubber area
|
hectare
|
910
|
769
|
84.51
|
84.32
|
|
1.2
|
Semi-processed billet wood
|
m3
|
43,900
|
37,818
|
86.15
|
85.87
|
|
2
|
Refined wood
|
m3
|
6,500
|
6,710
|
103.23
|
95.33
|
|
2.1
|
Panel wood
|
m3
|
500
|
508
|
101.60
|
58.59
|
|
2.2
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Finished products
|
m3
|
6,000
|
6,202
|
103.37
|
100.49
|
|
3
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Consumption volume
|
m3
|
|
|
|
|
|
3.1
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Semi-processed billet wood
|
m3
|
36,700
|
29,182
|
79.51
|
76.47
|
|
3.2
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Refined wood
|
m3
|
6,500
|
6,865
|
105.62
|
97.17
|
|
|
- Panel wood
|
m3
|
500
|
508
|
101.60
|
58.59
|
|
|
- Finished products
|
m3
|
6,000
|
6,357
|
105.95
|
102.57
|
|
4
|
Revenue
|
million dongs
|
469,900
|
490,212
|
104.32
|
101.00
|
|
5
|
Profit before tax
|
million dongs
|
14,300
|
18,276
|
127.80
|
102.32
|
|
6
|
Profit after tax
|
million dongs
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11,440
|
14,543
|
127.12
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104.69
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- The Board of Directors approved business plan for 2017:
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No.
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Item
|
Unit
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Plan for 2017
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|
1
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Production output
|
|
|
|
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- Exploitation area
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hectare
|
900
|
|
|
- Semi-processed billet wood output
|
m3
|
41,300
|
|
|
- Panel wood
|
m3
|
500
|
|
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- Refined wood
|
m3
|
6,000
|
|
2
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Sales volume
|
|
|
|
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- Billet wood
|
m3
|
34,100
|
|
|
- Refined wood
|
m3
|
6,600
|
|
3
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Revenue
|
million dongs
|
497,800
|
|
4
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Operating profit
|
million dongs
|
14,800
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|
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Financial profit
|
million dongs
|
3,000
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|
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Other profit
|
million dongs
|
500
|
|
7
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Profit before tax
|
million dongs
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18,300
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HOSE
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