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SFG: Board resolution on business plan for QIV.2018 The Southern Fertilizer Joint Stock Company announces Board Resolution No.30 dated October 26, 2018 as follows:
Business plan for Quarter IV/2018:
|
No.
|
Item
|
Unit
|
Reality in Quarter IV/2017
|
Plan for Quarter IV/2018
|
Comparison
|
|
1
|
Production
|
|
|
|
|
|
|
- Phosphate fertilizers
|
ton
|
35,329
|
30,000
|
85%
|
|
|
- NPK
|
ton
|
50,201
|
74,000
|
147%
|
|
|
- Axit H2SO4
|
ton
|
17,749
|
24,000
|
135%
|
|
|
- Yogen
|
ton
|
103
|
100
|
98%
|
|
|
- Packing
|
1,000 packs
|
3,088
|
3,100
|
100%
|
|
2
|
Sales
|
|
|
|
|
|
|
- Phosphate fertilizers
|
ton
|
63,251
|
40,000
|
63%
|
|
|
- NPK
|
ton
|
42,410
|
74,000
|
174%
|
|
|
- Axit H2SO4
|
ton
|
8,580
|
7,000
|
82%
|
|
|
- Yogen
|
ton
|
115
|
100
|
87%
|
|
|
- Packing
|
1,000 packs
|
3,117
|
3,200
|
103%
|
|
3
|
Total revenue
|
million dongs
|
580,652
|
650,000
|
112%
|
|
4
|
Profit
|
million dongs
|
18,220
|
22,000
|
121%
|
HOSE
|
