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:
No.
|
Content
|
Unit
|
Plan for 2018
|
Result performance in 2018
|
% compared with the plan
|
% YoY
|
1
|
Exploitation rubber output
|
ton
|
13,000.00
|
13,109.58
|
100.84%
|
89.67%
|
2
|
Purchase rubber output
|
ton
|
16,800.00
|
19,884.57
|
118.36%
|
114.09%
|
3
|
Consumption rubber output
|
ton
|
32,710.00
|
31,453.07
|
96.16%
|
106.58%
|
4
|
Selling price
|
million dongs/ton
|
33.53
|
32.97
|
98.34%
|
73.09%
|
5
|
Total revenue
|
billion dongs
|
1,566,639
|
1,664,859
|
106.27%
|
105.28%
|
6
|
Profit before tax
|
billion dongs
|
444,462
|
622,054
|
139.96%
|
148.67%
|
7
|
Profit after tax
|
billion dongs
|
356,773
|
518,310
|
145.28%
|
153.17%
|
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