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PHR: Business performance in nine months of 2017 Phuoc Hoa Rubber Joint Stock Company (PHURUCO) announced its business performance in the first nine months of 2017 and business plan for Quarter IV of 2017 as follows:
1) Production:
In September 2017:
- Exploitation output: 1,360.17 tons of dried latex (9.72% of year plan)
- Purchasing volume: 1,831.89 tons
In 09 months of 2017:
- Exploitation output: 9,080.67 tons of dried latex (64.86% of year plan)
- Purchasing volume: 11,025.60 tons
2) Business performance:
In September 2017:
ü Selling volume: 3,377.6 tons of finished latex
ü Average selling price: VND38.32 million/ton
In 09 months of 2017:
ü Selling volume: 20,627.81 tons of finished latex
ü Average selling price: VND41.44 million/ton
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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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8,271.18
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361,791,355,158
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15,946,741
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43,741,202
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Export commission
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221.76
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7,664,356,466
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337,637
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34,561,492
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Domestic consumption
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12,134.87
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485,386,985,143
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39,999,356
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Total
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20,627 .81
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854,842,696,767
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16,284,378
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41,441,273
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Total revenue in 09 months (including skim latex): VND858.10 billion.
3) Financial report:
- Profit before tax in September 2017: VND33 billion; in 09 months: VND284.2 billion (104.75% of year plan)
- State budget payment in September 2017: VND2.75 billion; in 09 months: VND99.37 billion, including the following items:
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Item
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September
(VND)
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Accumulated
(VND)
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- Corporate income tax
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0
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60,127,601,752
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- Personal income tax
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83,297,928
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2,073,005,161
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- VAT
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2,627,551,788
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17,935,841,857
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- Resource tax
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16,190,720
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177,032,866
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- Land lease fee
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28,956,450
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19,035,047,822
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- Environmental protection fee
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0
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15,564,000
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- Other tax
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0
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5,000,000
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Total
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2,755,996,886
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99,369,093,458
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4) Plan for Quarter IV.2017:
- Exploitation output: more than 7,786 tons of dried latex (35.14% of year plan); especially in October: 1,680 tons (12%)
- Purchasing volume: 4,000 tons. HOSE
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