|
SFG: Board resolution on business plan for QI.2020 The Southern Fertilizer Joint Stock Company announces Board Resolution No.01 dated January 14, 2020 as follows:
Business plan for Quarter I.2020:
|
No.
|
Item
|
Unit
|
Reality in Quarter I/2019
|
Plan for Quarter I/2020
|
Comparison
|
|
1
|
Production
|
|
|
|
|
|
|
- Phosphate fertilizers
|
ton
|
11,100
|
13,000
|
117%
|
|
|
- NPK
|
ton
|
37,539
|
37,500
|
100%
|
|
|
- Axit H2SO4
|
ton
|
15,459
|
20,000
|
129%
|
|
|
- Yogen
|
ton
|
24
|
25
|
103%
|
|
|
- Packing
|
pack
|
2,114,059
|
2,500,000
|
118%
|
|
2
|
Sales
|
|
|
|
|
|
|
- Phosphate fertilizers
|
ton
|
10,963
|
13,000
|
119%
|
|
|
- NPK
|
ton
|
32,950
|
33,000
|
100%
|
|
|
- Axit H2SO4
|
ton
|
9,422
|
10,000
|
106%
|
|
|
- Yogen
|
ton
|
29
|
31
|
107%
|
|
|
- Packing
|
pack
|
1,995,695
|
2,500,000
|
125%
|
|
3
|
Total revenue
|
million dongs
|
273,820
|
280,000
|
102%
|
HOSE
|
