1. Approving the business result in 2018:
|
No.
|
Content
|
Unit
|
Plan for 2018
|
Performance in 2018
|
(%) Ratio
|
|
1
|
Commercial electricity output
|
kWh
|
72,000,000
|
68,252,035
|
94.79%
|
|
2
|
Total revenue
|
million
|
85,015
|
87,709
|
103.17
|
|
3
|
Total expenses
|
million
|
35,861
|
32,843
|
91.58
|
|
4
|
Profit before tax
|
million
|
49,154
|
54,866
|
111.62
|
|
5
|
Corporate income tax
|
million
|
3,108
|
3,243
|
104.36
|
|
6
|
Profit after tax
|
million
|
46,046
|
51,623
|
112.11
|
|
7
|
Expected dividend
|
%/share
|
45.53
|
51.17
|
1112.38
|
2. Approving the business plan in 2019:
– Electricity output: 74.00 million kWh;
– Total revenue: VND91.596 billion;
– Total expenses: VND35.777 billion;
– Profit before tax: VND55.819 billion;
– Profit after tax: VND52.533 billion;
– Expected dividend: 52.08%/.
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