No.

Content

Unit

Business plan in 2018 approved by the Boar resolution No.27

Adjusted business plan in 2018

I

Production output

1

NPK

ton

170,000

50,000

2

UFC85

ton

13,500

13,000

II

Business output

1

Phu My Fertilizer

ton

820,000

800,000

2

NPK

ton

150,000

35,000

III

Consolidated financial statement

1

Total revenue

billion dongs

8,577

9,050

2

Profit before tax

billion dongs

442

730

3

Profit after tax

billion dongs

371

620

4

To pay the state budget

billion dongs

359

290

IV

Separate financial statement

1

Total revenue

billion dongs

8,267

8,473

2

Profit before tax

billion dongs

420

700

3

Profit after tax

billion dongs

342

605

4

To pay the state budget

billion dongs

341

270

5

Reward and Welfare fund

billion dongs

48.76

84.25