Vinachem: The third quarter preliminary conference 2015

11:17' AM - Tuesday, 13/10/2015

On Oct 9, 2015,Vietnam National Chemical Group (VINACHEM) organized the third quarter preliminary conference and deploying the tasks of quarter IV/2015 with determination indicating the existence, recognizing the tough clearly, building, improving perfect and deploying synchronized the tasks, finding solution to complete the 2015 plan of the Group. Attending the meeting were Mr. Nguyen Van Thanh, General Director of Chemical Department, Ministry of Industry and Trade; representatives of the departments of the Ministry of Industry and Trade; the leadership group, heads and deputy heads of specialized departments of the Group; the leaderships of unit members. Mr. Nguyen Gia Tuong, General Director and CEO of Group presided over the conference in Ho Chi Minh city.

The Delegates were heard Deputy Director Mr. Bui The Chuyen speeching the result report of quarter III/2015, orientations and tasks of quarter IV/2015. Accordingly quarter III and the first 9 months of 2015, production and business of Vinachem has achieved many advantage and face to many difficulty. But with optimistic spirit and initative deploying the Resolution 01/NQ-CP of government, with try and positive of whole leadership and employees of Group and unit members has achieved positive result in deployment task of quarter III/2015, ensuring the balances of commodity for the demand of the economy, especially fertilizer demand for for domestic agriculture. Basically the units member of Group remain stabling production, industrial production value increased significantly, production and business of the Group to be effective; ensure employment and income for employees. Construction investment continue to be promoted and in basic schedules.

Despite face to many difficulties and there are not many difficulties overcome, but with the efforts of the Group, the help of the Government, Ministries and Departments, in Sep 2015, the Group organized begin construction project on rock salt exploitation and procesing in Lao PDR. Restructuring Group are implemented as the plan, and achieved positive results. Ensure environment and safety in work. In the other hand, exist some difficulties: revenue target, production and business values are not reached plan. Loss production and business capital increased, some projects are not in schedule…. Result achieved in quarter III/2015 such as:

1. The production value of quarter III and accumulated of the first 9 month of 2015:

Calculated at constant prices in quarter III/2015 estimated 10,866 billion VND, down 8.1% compared with quarter II/2015, up 11% compared to the same period in 2014; Accumulated in 9 months estimated 32,106 billion VND, up 15.1% compared with the same period in 2014.

Calculated at current prices: Quarter III/2015 estimated at 10,804 billion VND, down 10.9% compared with quarter II/2015, up 7% compared to the same period of 2014, accumulated in 9 months estimated 32,691 billion VND, up 8.8 % compared to the same period of 2014. In particular: fertilizers and plant protection products group in quarter III/2015 up 10.5%, accumulated in 9 months up 10.1%; Apatite in quarter III/2015 down 4.4%, Accumulated in 9 months up 5.3%; Rubber in quarter III/2015 up 5.0% and accumulated in nine months up 9.2%; electrochemical (mini battery, battery) in quarter III/2015 up 5.5% and accumulated in nine months up 12%; Detergents in quarter III/2015 up 1.8% and accumulated in nine months up 0.4%; basic chemicals, industrial gases in quarter III up 9.9% and accumulated in nine months up 7.7%; other products down16.7% in quarter III and accumulated in nine months by the same period of 2014.

2. Revenues of quarter III and accumulated 9 months of 2015:

Revenues of the third quarter estimated 10,733 billion VND, down 23.4% compared with quarter II/2015, up 1.5% compared with the same period of 2014, accumulated in 9 months estimated 34,670 billion VND, up 5.7% compared to the same period of 2014. In particular: fertilizers and plant protection product group down 1.1% in quarter III and accumulated in nine months up 2.0%; Apatite in quarter III up 16.3%, Accumulated in 9 months up 21.4%; Rubber in quarter III up 3.9% and accumulated in nine months up 12.9%; electrochemical ( mini battery, battery) in quarter III up 3.4% and accumulated in nine months up 12%; Detergents in quarter III up 4.6% and accumulated in nine months down 2.6%; Basic chemicals, industrial gases in quarter III up 5.8% and accumulated in nine months up 4.6%; Other products in quarter III up 0.2%, accumulated in 9 month up16.4% compared to the same period of 2014.

3. Paying state budget in quarter III/2015 estimated 347 billion VND, accumulated in 9 months estimated 1,887 billion VND.

4. Quarter III/2015, the overall effectiveness of Group offset the losses incurred by 04 units members: HANICHEMCO, DAP No.2 JSC - VINACHEM, NIFERCO, HASO. In there, 02 unit members are HANICHEMCO and DAP No.2 JSC – VINACHEM has lost its capital by new projects came into execution in quarter II/2015.

Accumulated profit reached 992 billion VND in 9 months, including interest incurred reached 2,076 billion VND.

5. The total import-export turnover in quarter III/2015 estimated 119.8 million VND, down 19.6% compared with quarter II/2015, down 3.8% compared with the same period in 2014; Accumulated in 9 months was estimated at 376.1 million VND, by 68.2% of the plan, up 6.7 compared to the same period of 2014. In particular:

Imports: Quarter III estimated at 64.7 million VND by 74.6% compared with quarter II/2015, by 84.5% with the same period in 2014; Accumulated in 9 months estimated 185.2 million VND, equal 61.8% of the plan, down 2.9% compared with the same period of 2014.
Export: Total export turnover in quarter III estimated 65 million USD, down 13.9% with quarter II/2015, up 8.8% with the same period in 2014; Accumulated in 9 months estimated at 195.4 million VND, up 17.6% compared to the same period in 2014.

According to the report, production, business and investment construction target in quarter IV/2015 as follows: striving industrial production value reach 14,456 billion VND, up 21.2% compared with quarter IV/2014; Accumulated in 2015 reach 47,147 billion VND, up 12.4% compared with the same period in 2014; striving revenue reach 14,041 billion VND, up 17.9% compared with quarter IV/2014; Accumulated in 2015 reach 48,711 billion VND, up 8.9% compared to the same period in 2014; striving profit reach 1023.7 billion VND; Striving investment construction value reach 1,349 billion VND.

Chairman of the board members Mr. Nguyen Anh Dung speech at the conference and comment on implementation results of production and business of Group in quarter III/2015. He also request unit members concentrate to operate production, business and consumption commodity, increase production and business effect, promoting investment construction effect, to complete the target. Strive to achieve the highest result in terms of work to celebrate the National Party Congress XII.

The conference also heard comments speeches of deputies on result of quarter III/2015, difficulties, existence and proposals in the implementation tasks of quarter IV/2015 speeched in report and promoting production, business and investment construction in unit members.

To complete the plan of quarter IV/2015 and whole year, President of Vietnam Industrial Chemical Trade Union Mr. Vu Tien Dung, and Deputy President of Emulation and Reward Council launch emulation campaign in the last months 2915 in Group to complete the task of 2015 and achieve highest result.

Speech at the conference General Director and CEO Mr. Nguyen Gia Tuong has praised the efforts of unit members overcome difficulties to accomplish the best production and business plan and maintain employment and ensure livelihood security for the employees and thereby contribute to promote prodution and business task of Group. However, the task of quarter IV/2015 and whole year is very heavy, to complete the tasks need to exertion of whole leaderships, employees and staffs of Group.

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