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PHR: BOD Resolution on business result in 2018 and business plan for 2019 On March 12, 2019, Phuoc Hoa Rubber Joint Stock Company announces the BOD resolution No.03 as follows:
1. Approving the business result in 2018:
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No.
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Content
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Unit
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Plan for 2018
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Result performance in 2018
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% compared with the plan
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% YoY
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|
1
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Exploitation rubber output
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ton
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13,000.00
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13,109.58
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100.84%
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89.67%
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2
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Purchase rubber output
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ton
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16,800.00
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19,884.57
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118.36%
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114.09%
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3
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Consumption rubber output
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ton
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32,710.00
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31,453.07
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96.16%
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106.58%
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4
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Selling price
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million dongs/ton
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33.53
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32.97
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98.34%
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73.09%
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5
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Total revenue
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billion dongs
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1,566,639
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1,664,859
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106.27%
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105.28%
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6
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Profit before tax
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billion dongs
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444,462
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622,054
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139.96%
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148.67%
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7
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Profit after tax
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billion dongs
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356,773
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518,310
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145.28%
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153.17%
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2. Approving the business plan for 2019 and Q1.2019:
Business plan for 2019:
- Exploitation rubber output: 11,700 tons
- Purchase rubber output: 12,500 tons
- Processing rubber output: 25,200 tons
- Consumption rubber output: 27,268 tons
- Selling price: 33.45 million dongs/ton
- Revenue: 2,192,471 million dongs
- Profit before tax: 1,246,388 million dongs
- Dividend: >=40%
Business plan for Q1.2019:
- Exploitation rubber output: 1,755 tons
- Purchase rubber output: 2,000 tons
- Processing rubber output: 3,755 tons
- Consumption rubber output: 5,000 tons
- Selling price: 32 million dongs/ton
- Revenue: 187.75 billion dongs
- Profit before tax: 100 billion dongs
HOSE
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