Summarize business activities in 2017, Guidelines, Tasks in 2018

Wednesday - 16/01/2019 19:58
Following the direction of the Shareholders, the General Board of Directors of Hoang Van
Thu Paper Joint Stock Company conducted a Conference to review the business
production in 2017 and guidelines, tasks in 2018.
Happy New Year 2018
Happy New Year 2018
TK Nam 2017
Summarize the year of 2017, Guidelines and tasks in 2018

In general, 2017 is the year when production and business activities are not effective. Some
main targeted plans in the production and business plan have not reached the plan.
However, with the efforts of the General Board of Directors with entire staff members and
strengthening of firmed relationship with close customers, the tradition helped our Company
utilize the advantages, overcame difficulties to complete the production and business tasks in
2017.
The result of Business and Production Plan in 2017:
Number Targets Units Planned Performed Compared Planned/Performed
(%)
1. Industry Production Value (SXCN) Billion VND 263,450 160,282 61%
2. Revenue Billion VND 510,300 353,016 69%
3. Government Budget Billion VND 18,267 13,714 75%
4. Chip Output   76,500 11,.652 15.23%
5. Paper Production Output Ton 31,500 26,071,480 83%
6. Paper Consumption Output Ton 31,500 29,095,756 92,3%
7. Profit Billion VND 14,461 0 VND  
8. Dividend profit %      
9. Average Income Million VND/individual/month 5.9 6.5 110%
A detailed situation of XEO production:
XEO 4:
● Beginning inventory: 211,423 tons
● Warehousing volume: 9,683.395 tons/ 11,400 tons of plan reaching 85%
● Consumption output: 9,760.770 tons/ 11,400 tons of plan reaching 86.52%
● Inventory: 134,048
● Running time: 6.168 hours 20 minutes
● Closing time: 2.591 hours 40 minutes
XEO 5:
● Beginning inventory: 763,322 tons
● Warehousing volume: 1,208.031 tons/ 4,300 tons of plan reaching 28.59%
● Consumption output: 1,805.322 tons/ 4,300 tons of plan reaching 42.42%
● Inventory: 166,031
● Running time: 4.897 hours 15 minutes
● Closing time: 3.862 hours 45 minutes
XEO 6:
● Beginning inventory: 406,665 tons
● Warehousing volume: 3,560.603 tons/ 4,800 tons of plan reaching 74.18%
● Consumption output: 3,788.846 tons/ 4,800 tons of plan reaching 79.18%
● Inventory: 178,422
● Running time: 5.628 hours 10 minutes
● Closing time: 3.131 hours 50 minutes
XEO 7:
● Beginning inventory: 2,036,042 tons
● Warehousing volume: 5,769.492 tons/ 9,000 tons of plan reaching 64.1%
● Consumption output: 7,505.938 tons/ 9,000 tons of plan reaching 85.57%
● Inventory: 299,596 tons
● Running time: 5.343 hours 55 minutes
● Closing time: 3.416 hours 05 minutes
XEO 8:
● Beginning inventory: 126,158 tons

● Warehousing volume: 5,849.959 tons/ 2,000 tons of plan
● Consumption output: 5,573.057 tons/ 2,000 tons of plan
● Inventory: 403,060
● Running time: 4.765 hours 05 minutes
● Closing time: 3.994 hours 55 minutes
The production of Electricity - Steam - Tablets is generally due to degraded machinery, lack of
raw materials, lack of labor … leading to unsatisfactory production situation that must stop the
production of tablets.
20180129 094400
Staff members of Hoang Van Thu Paper Joint Stock Company
20180129 094254
Mr: Thong Minh Hoang, Chairman of the Board, CEO of the Company
 
20180129 085038
HVT

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