Summarize business activities in 2017, Guidelines, 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.

 

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