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PHR: Board resolution on business performance Phuoc Hoa Rubber Joint Stock Company (PHURUCO) announced its business results in Quarter 1.2017 as follows:
1. Business performance of parent company in Quarter I.2017:
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No.
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Item
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Unit
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Plan 2017
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Quarter
1/2017
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Compared to Plan 2017
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Compared to the same period of 2016
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1
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Exploitation output
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ton
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14,000
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2,594.48
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18.53%
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118.59%
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2
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Purchasing quantity
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ton
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12,000
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2,907.86
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24.23%
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205.93%
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3
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Selling quantity
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ton
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29,500
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7,209.45
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24.44%
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134.97%
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4
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Average selling price
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million dongs/ ton
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35.29
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45.11
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127.82%
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167.20%
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5
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Revenue
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billion dongs
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1,327.84
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409.43
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30.83%
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224.59%
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6
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Profit before tax
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billion dongs
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271.31
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80.18
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29.55%
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260.86%
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7
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Profit after tax
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billion dongs
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217.05
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64.27
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29.61%
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257.46%
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8
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State budget payable
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billion dongs
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120.64
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15.42
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12.78%
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50.84%
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2. Business plan for Quarter 2.2017:
- Exploitation output: 2,800 tons of dried latex (20% of year plan)
- Purchasing quantity: 2,000 tons of dried latex
- Processing quantity: 4,800 tons of dried latex
- Selling quantity: 4,500 tons of dried latex
- Average selling price: 45 million dongs/ ton
- Revenue: billion 202.50 billion dongs
- Profit before tax: 50 billion dongs
3. Dividend for 2016:
- Payment rate: 18%, in cash
- Payment date: in May 2017. HOSE
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