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PHR: Business performance in Jul & seven months of 2016 Phuoc Hoa Rubber Joint Stock Company (PHURUCO) announced its business results in July and seven months of 2016 as follows:
1) Production:
In July 2016:
- Exploitation output: 1,730.38 tons of dried latex (9.83% of year plan)
- Purchasing volume: 2,089 tons
- Processing volume: 3,610 tons of finished latex
In 07 months of 2016:
- Exploitation output: 6,610.7 tons of dried latex (37.56% of year plan)
- Purchasing volume: 6,104 tons
- Processing volume: 12,598.41 tons of finished latex
2) Business:
In July 2016:
ü Selling volume: 2,542.49 tons of finished latex
ü Average selling price: VND31,857,609/ton
ü Revenue: VND80,997,652,349
In 07 months of 2016:
ü Selling volume: 13,361.64 tons of finished latex
ü Average selling price: VND29,591,792/ton (-12.41% compared to the same period of 2015)
ü Revenue of finished latex: VND395,394,905,854
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Volume
(ton)
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Accumulated revenue
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Average selling price (VND/ton)
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VND
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USD
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Direct export
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3,314.34
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4,543,787
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30,580,746
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Export dependence
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120.96
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175,997
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32,400,717
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Domestic consumption
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9,926.34
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290,120,725,919
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29,227,358
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Total
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13,361.64
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290,120,725,919
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4,719,784
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29,591,792
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Total revenue (including skim latex) in 07 months: VND397,525,143,854.
3) Financial report:
- Profit before tax in July 2016 (estimated): VND10 billion
- Accumulated profit before tax in seven months of 2016 (estimated): VND73.32 billion (58.23% of year plan)
- State budget payable in July 2016: VND2,728,060,627. HOSE
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