|
SFG: Board resolution on business plan for QII.2019 The Southern Fertilizer Joint Stock Company announces Board Resolution No.18 dated April 11, 2019 as follows:
Business plan for Quarter II/2019:
|
No.
|
Item
|
Unit
|
Reality in Quarter II/2018
|
Plan for Quarter II/2019
|
Comparison
|
|
1
|
Production
|
|
|
|
|
|
|
- Phosphate fertilizers
|
ton
|
40,964
|
30,000
|
73%
|
|
|
- NPK
|
ton
|
85,029
|
55,000
|
65%
|
|
|
- Axit H2SO4
|
ton
|
28,339
|
20,000
|
71%
|
|
|
- Yogen
|
ton
|
75
|
50
|
67%
|
|
|
- Packing
|
1,000 packs
|
3,423,998
|
3,000,000
|
88%
|
|
2
|
Sales
|
|
|
|
|
|
|
- Phosphate fertilizers
|
ton
|
40,653
|
50,000
|
123%
|
|
|
- NPK
|
ton
|
93,853
|
75,000
|
80%
|
|
|
- Axit H2SO4
|
ton
|
10,111
|
15,000
|
148%
|
|
|
- Yogen
|
ton
|
82
|
57
|
70%
|
|
|
- Packing
|
1,000 packs
|
4,070,512
|
3,500,000
|
86%
|
|
3
|
Total revenue
|
million dongs
|
809,400
|
680,000
|
84%
|
|
4
|
Profit
|
million dongs
|
44,208
|
35,000
|
79%
|
HOSE
|
