PVSB’s Management Board periodical meeting – quarter II/2013
On 26th July 2013, the periodical meeting was held by PVSB’s Manegement Board to evaluate the production and business activities achieved in Quarter II, first 6 months of 2013, and deploying the Plan in Quarter III - 2013.
The following resolutions have been passed:
1.Approving Report of Management Board activities in Quarter II, first 6 months of 2013
2.Approving Report of production and business activities in first 6 months of 2013 and Plan for Quarter III 2013.
-Result of realizing basic indicators in Quarter II, first 6 months of 2013
|
No.
|
Basic indicators
|
Plan of Quarter II _ 2013
|
Realization of Quarter II _ 2013
|
% completion
|
Realization of first 6 months - 2013
|
|
1
|
Total revenue
|
14,98
|
19,64
|
131%
|
42,32
|
|
|
+ Leasing yard surface service
|
1,30
|
1,30
|
100%
|
2,60
|
|
|
+ Mechanic and constructing services
|
3,75
|
6,71
|
179%
|
16,29
|
|
|
+ Other services
|
1,05
|
1,44
|
137%
|
2,18
|
|
|
+ Financial activities
|
8,88
|
10,19
|
115%
|
21,25
|
|
2
|
Pre-tax profit
|
(5,10)
|
2,44
|
-
|
6,29
|
|
3
|
After-tax profit
|
-
|
1,83
|
-
|
5,40
|
|
4
|
Taxes and other payables
|
0,68
|
1,98
|
291%
|
4,20
|
|
5
|
Capital construction investment and equipment purchases
|
80,43
|
1,01
|
1,01
|
1,52
|
-Basic planning indicators for Quarter III, last 6 months of 2013
|
No.
|
Indicators
|
Unit
|
Plan of Quarter III 2013
|
Plan for last 6 months – 2013 (approved)
|
Planned realization for last 6 months - 2013
|
|
1
|
Total revenue
|
Billion VND
|
12,93
|
24,88
|
23,85
|
|
|
+ Leasing yard surface service
|
Billion VND
|
1,30
|
5,00
|
2,60
|
|
|
+ Mechanic and constructing services
|
Billion VND
|
3,75
|
7,50
|
3,71
|
|
|
+ Other services
|
Billion VND
|
1,05
|
2,10
|
1,98
|
|
|
+ Financial activities
|
Billion VND
|
6,83
|
10,28
|
15,56
|
|
2
|
Pre-tax profit
|
Billion VND
|
-
|
(8,07)
|
(3,22)
|
|
3
|
After-tax profit
|
Billion VND
|
1,83
|
-
|
-
|
|
4
|
Taxes and other payables
|
Billion VND
|
0,68
|
1,26
|
0,78
|
|
5
|
Capital construction investment and equipment purchases
|
Billion VND
|
103,41
|
307,69
|
88,61
|