HRC: Business performance in Q3.2022 & plan for Q4.2022 On November 14, 2022, the Board of Directors of Hoa Binh Rubber Joint Stock Company (stock code: HRC) approved the following issues:
1. Business performance in Quarter 3 of 2022:
No.
|
Item
|
Unit
|
Plan for Quarter III
|
Reality in Quarter III
|
% achievement
|
Plan for the year
|
09 months
|
% achievement
|
1
|
Exploitation quantity
|
ton
|
1,040
|
854.5
|
82.16
|
2,600
|
1,473.57
|
56.67
|
2
|
Processing quantity
|
ton
|
1,615
|
1,724.7
|
106.79
|
5,500
|
3,014.17
|
54.8
|
3
|
Purchase quantity
|
ton
|
750
|
1,006.2
|
134.16
|
1,200
|
1,540.15.
|
128.34
|
4
|
Total revenue
|
million dongs
|
67,960
|
51,074
|
75.15
|
171,488
|
108,347
|
63.18
|
|
Of which, from rubber:
|
million dongs
|
64,640
|
46,503
|
71.94
|
144,400
|
91,932
|
63.66
|
5
|
Profit before tax
|
million dongs
|
950
|
738
|
77.68
|
6,627
|
3,586
|
54.11
|
2. Business plan for Quarter 4 of 2022:
- Exploitation quantity: 1,130 tons
- Processing quantity: 2,000 tons
- Sales plan: 1,830 tons
- Total revenue: 76.270 million dongs
- Profit before tax: 3,050 million dongs. HOSE
|