LM8: Resolution on business plan Lilama 18 Joint Stock Company announces the BOD’s resolutionNo242/NQ-HDQT dated April 25, 2016 as follows:
Article 1: Approving and business result in Quarter 1/2016:
By: million dongs
Term
|
Business plan for 2016
|
Implement in quarter 1/2016
|
Expected Implement in 06 months
|
% of 2016
|
Quarter 1
|
2016
|
Production
|
1,611,727
|
380,316
|
784,886
|
23.60
|
48.70
|
Revenue
|
1,028,000
|
316,272
|
561,449
|
30.77
|
54.62
|
Revenue from construction
|
1,000,000
|
308,679
|
549,856
|
30.87
|
54.99
|
Profit before tax
|
49,890
|
12,040
|
22,338
|
24.13
|
44.77
|
State budget payable
|
65,689
|
16,090
|
27,719
|
24.49
|
42.20
|
Construction investment
|
100,000
|
23,481
|
44,961
|
23.48
|
44.96
|
Article 2: Approving and business plan for Quarter 2/2016:
By: million dongs
Term
|
Business plan for 2016
|
plan for Quarter 2, 2016
|
Value
|
% of year
|
Production
|
1,611,727
|
404,570
|
25.10%
|
Revenue
|
1,028,000
|
245,177
|
23.85
|
Revenue from construction
|
1,000,000
|
241,177
|
24.12
|
Profit before tax
|
49,890
|
10,298
|
20.64
|
State budget payable
|
65.689
|
11.629
|
17.70
|
Construction investment
|
100,000
|
21,480
|
21.48
|
HOSE
|