No.

Content

Unit

2018

Plan for 2019

Plan for 2018

Performance

% ratio

1

Output value

million dongs

1,500,000

1,450,000

96.67

1,500,000

2

Revenue

million dongs

1,700,000

1,537,067

90.42

1,700,000

3

Profit

million dongs

260,000

209,188

80.46

220,000

4

To pay the budget

million dongs

55,000

95,500

173.64

90,000

5

Charter capital

million dongs

366,910

366,910

100.00

366,910

6

Profit rate/revenue

%

15.29

13.61

88.99

12.94

7

Dividend payment

%

30% - 35%

30%

128%

30%