July 2016 Monthly Business Notice tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩn...
Trang 1PETROVIETNAM POWER NHON TRACH 2 JOINT STOCK COMPANY
PETROVIETAAML (NT2)
[PvPowor Nz]
Dong Nai, July 14", 2016
MONTHLY BUSINESS NOTICE (July 2016)
NT2 is pleased to update to our esteemed shareholders and potential investors with our actual business performance in June, as well as our business plan in July 2016 as
follow :
1 Business Performance Result in June, 2016
a, Commercial Power Production:
(NT2’s 2016 business plan was based on the oil price of USD 60/barrel, which is equivalent to gas price of 5.2 USD /million BTU) Actual A lated
No Content Plan for {| Resultin | Performance to ito Tune Accomplistment June 2016 | June 2016 | Plan in June Pols of 2016 Plan (%) 2016 (%) (qd) (2) @) (4)=@)/) (5) (6) Commercial ] Electricity 388.55 460.23 118.45% 2,762 62.07% Output (million kWh) 2 | Pectricity Sales Revenue 526.53 2,952.19 | 49.28% (YND billion) (Calculated at the official USD/VND exchange rate on 13/07/2016 ) Notes :
- Actual gas price in June 2016 was set at 4.065 USD/million BTU b Main Corporate Events in June 2016 :
- June 01%, the trading date of 10,956,186 additional shares due to the issuance of shares to pay dividend;
- June 01", NT2 Annual Report and 2015 Sustainable Development Report were
selected for the ARA final round by HoSE; - June 04", NT2 sport events;
Trang 22 Business Plan for July, 2016
a Commercial Power Production in July
- Commercial Electricity Output of July 2016 as per monthly business plan is 277.23 million kWh By july 13, NT2 has generated 182.7 million kWh, which is equivalent to 65.9% of its monthly business plan
b Main Corporate Events Scheduled for July 2016 July 01‘, dialogue meeting with NT2’s investors at HoSE;
July 01", 04 years of participation in competitive electricity market;
July 139, health, safety and environment training for NT2 staffs;
July 18°, disclosure of Financial statement for the first 06 months of 2016;
From july 19" to 24", GT6 minor inspection; July 20", the Board of directors meeting;
From july 24" to 30", GTS minor inspection;
