04 PLC CongVan BCGiaiTrinh DieuChinhKH2016 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất c...
t6ng c6ngty h6a dAu petrolimex - ctcp PETROLIMEX cqng h6a xA hqi ch^i nghU vt^ t nam Dpc ldp - Ty - Hanh phuc —0O0 So:/CV-PLC-HBQT Hd Nqi 45- thdng M ndm 2016 Kinh gin: Quy co ^6ng Tong cong ty H6a dau Petrolimex -CTCP BAO CAO GIAITRINH DIEU CHINH KE HOACH 2016 (Oinh kern Phieu lay y ki^n co dong vd Tlr trinh dieu chinh kc hoach SXKD ndm 2016 gui co dong) So" bo tinh hinh tfai tnrfrng c&c Trong thdng diu nlm, hoyt dong sdn xuat kinh doanh cOa T6ng c6ng ty H6a dau Petrolimex g3p nhieu kho khdn Trong boi cdnh dien biin gia ddu the gibi bien d6ng phi^c tap, chua co nhjp phyc h6i 6n djnh 1dm anh hudng Ion d^n tat cd cdc mdt hdng kinh doanh cua T6ng c6ng ty E>6i v6i ngdnh hdng Ddu nhon vd H6a chdt c6 nhi^u kh6 khdn, bi^n dng cua thj tru^ng, song vln co kha n^ng hodn thdnh ki ho^ch dugc giao Boi v&i ngdnh hdng Nhtra dirang: Ld ngdnh hdng anh hirdng rkt l^n cua yu t6 chinh trj kinh t^ Sir thay doi bp mdy Nhd mr^c, sy bi^n dpng cac nguon v6n ddu tu cdng, ngu6n von vi^n trp, ngan sach nhd nuoc kh6 khan, cdc chinh sdch ho trp doanh nghiep c^n h^n ch^, k^ hoach dau tu phdt trien vd t6c dp gidi ngan chdm Cdc d6i thu c^nh tranh tren thi tru6ng lien tyc thay &b\ cac chinh sdch, gid bdn nhdm myc dich cdt hdng t6n kho giai doan tru^c, ddu tu md rOng kinh doanh chiem linh thj truong khiSn sdn lupng cung nhu lpi nhuan ngdnh hang nhya duong syt gidm rdt Ion Mdt khdc cdc dm thu canh tranh li^n tyc gid bdn khi^n gid Nhya dudng th^^i gian qua rdt thap, ldi g0p dem lyi khong dii bu chd phi Chinh vi v^iy kinh doanh mt hang ndy hong thdi gian qua Id rat kh6 khdn Cdc veu to anh hubng den ngdnh hdng Nlura dirfrng: Nhya duong la sdn pham chd y^u phuc vy cdc dy dn giao thdng du^^ng bp nhu ndng dp, cdi tao, lam mdi; Ngufin v6n cila cdc dy dn ndy phdn I6n dya vdo v6n ODA, Ngdn sdch nhd nude, xd hoi hoa nhu BT, BOT ; Cdc dy dn phy thu^c vdo k^ hoych, chinh sdch ciia Quoc hpi vd Nhd nuoc hong tung giai doan, nhi^m ky; Ndm 2016 Id ndm ddu cua Qu6c h^i vd Chinh phu nhiem ky 2016-2020, kinh doanh nhya duong mang tinh ddc thu, phy thupc vdo hoat dOng dau tu cdng cua Chinh phu vdi chu ky ndm Ty 1? gidi ngdn thdng ddu nam 2016 cdc dy dn giao th6ng ld rdt thdp so vdi k hoach, mdi dat khodng 32% Dieu ndy dnh huong rlt ldn d^n c6ng tac thi c6ng vd nhu c^u nhya du^ng ndm 2016 Nhu c^u nhya du^ng ciia Vi^t Nam syt gidm mynh thdng diu ndm 2016 cdc dy dn ldn chua ddn ^iai doyn thdm nhya dan den vi^c bdn hdng cua C6ng ty gdp kh6 khdn So vdi ndm 2015 nhu cau nhya dubng Viet Nam o miic tren 950 ngdn tin nhya thi dy kiin ndm 2016 nhu cdu syt gidm manhchi dmiicdu^i 600 ngdn tan nhya Chinh vl nhftng y^u t6 tren, sdn lupng kinh doanh mdt hang Nhya dubng thdng diu ndm chi dat 59% so vdi thdng 2015 vd 58% ke hoych 2016 d^ - Mat khdc sir canh tranh vl cung dp sdn pham nhua dufrng thj tru&ng ngdy cdng gay g2t; C6ng ty Nh^a dudng Petrolimex co cdc lai the vl he thfing kho bl khu vyc midn Trung, nhien lpi thl bi dnh huang manh bin cdc ddi thti canh tranh nhir Adco, Tratimex dd triln khai xdy dung kho be vcri cong sudt ldn Quy Nhon, Cam Ranh, Chan May; Puma xay dung thdm kho bl Dinh vu-Hai phong cimg vdi d6 1^ c2c chfnh sdch ti^p thj b2n h2ng v2 ngudn ngan sach dS chi^m ITnh th| trudng Trong thangdiun^m 2016 vi^c canh tranh veghi rat khocli?t; Cu6i n3m 2015 gid nhua du^ng liSn tyc syt giam, hi^n tai gid nhya duong chl quanh miic 220 USD/tan gidm tr@n 40% so v6i gia nam 201512 400 USD/tan; Nhya ducmg nh^lp vS chua kjp bdn ht thl gi2 sau l^i giam hon; Cdc h2ng chay dua giam gid bdn cdt 16, giam chi phi ddn t6i d6n thang nam 2016 gid bdn cdc san pham nhya ducmg rat thdp Gid nhap trung binh nhua dudng xd ndm 2015 12 400USD/ tin nhi^n nam 2016 gid nh^p chl giao d6ng tir 160-200USD/tin bang 50% so vdi n&m trudc Gid nhap khau bi^n dpng m^nh tCr cufii nSm 2015 d^n gdy anh huong 16n t6i gid bdn nu6c Ben c^nh d6 ndm 2015 cdc sdn phlm cua Cong ty dem lai lgi nhudn gop cao nhu Nhvra di^^mg nhu tuong, nhua duong Polymer dlu giam m^nh cd vl sdn lu^ng v2 lai nhudn gpp (do gid bdn gidm) ndm 2016 Dieu da tac dong tieu cue den lpi nhuan gOp thu dupe ndm Bong thai vcri su sut gidm vS sdn lupng vd gid bdn dd 12m cho lpi nhudn go^ todn Cong ty Nhua duong thuc hien 09 thdng ndm 2016 gidm cd ve so tuyet doi vd tuong d6i, chi bdng 1/3 so vai cung ky ndm truac ddc bi^t Id nhya duang xd, nhya dudng nhu tuong, nhua duomg polymer Tr nhilng ylu t6 dnh hucrng neu tren, HBQT Tong c6ng ty H6a ddu Petrolimex (B thing nhit xin y kiln c6 dong dl dilu chinh m^t so chi tieu kl hoach SXKD ndm 2016 nhu ib trinh giii tdi qu^ c6 d6ng dinh kem Tran trpng cdm tm quf co dong! TM H0I >6nG QUAN TR| Nffi nhan: -Nhir kinh gdi ^^ -BKS ^^> -LiruTLCB ANSWER2009-04a101 (B) 102 (B) 103 (B) 104 (C) 105 (B)106 (B) 107 (D) 108 (D) 109 (D) 110 (C)111 (C) 112 (D) 113 (A) 114 (B) 115 (C)116 (C) 117 (C) 118 (B) 119 (A) 120 (B)121 (B) 122 (C) 123 (A) 124 (D) 125 (D)126 (B) 127 (B) 128 (A) 129 (A) 130 (A)131 (A) 132 (B) 133 (C) 134 (B) 135 (D)136 (C) 137 (C) 138 (A) 139 (C) 140 (A)141 (D) 142 (A) 143 (C) 144 (B) 145 (C)146 (A) 147 (C) 148 (B) 149 (D) 150 (C)151 (A) 152 (D) 2009-04b 101. (B) 102. (C) 103. (B) 104. (C) 105. (A) 106. (B) 107. (A)108. (C) 109. (B) 110. (B) 111. (B) 112. (B) 113. (D) 114. (C)115. (D) 116. (B) 117. (C) 118. (B) 119. (A) 120. (B) 121. (A)122. (D) 123. (C) 124. (C) 125. (B) 126. (D) 127. (A) 128. (B)129. (B) 130. (C) 131. (B) 132. (C) 133. (B) 134. (C) 135. (C)136. (B) 137. (D) 138. (C) 139. (B) 140. (B) 141. (D) 142. (B)143. (D) 144. (B) 145. (C) 146. (A) 147. (C) 148. (A) 149. (D)150. (B) 151. (D) 152. (C) 2009-04c101. D 102. C 103. D 104. C 105. A 106. C 107. A 108. D 109. D 110. A111. B 112. C 113. C 114. D 115. C 116. B 117. C 118. A 119. A 120. A121. C 122. C 123. C 124. D 125. D 126. C 127. B 128. B 129. B 130. B131. A 132. C 133. D 134. A 135. B 136. C 137. D 138. A 139. C 140. C141. D 142. C 143. A 144. B 145. C 146. B 147. D 148. C 149. B 150. A151. C 152. C APRIL - NEW TOEIC Part 5 / 6 / 7Part 5 + Part 6: finish within 23 minutes101. Raymond and Howell proposed job cuts following a two-year decline in sales ______. (a) figures(b) actions(c) employers(d) information102. In the past three years, our marketing manager ______ to Europe, Australia, Brazil and Thailand. (a) had gone(b) has been(c) gone(d) went103. ______ moving to a northern climate, be sure to properly winterize your automobile. (a) gives(b) given(c) giving(d) is giving104. An increase in a nation's rate of savings ultimately ______ to lower interest rates for business and consumer loans. (a) lead(b) leads(c) leader(d) leading105. We need to get ______ paperwork from him before the end of the fiscal year. (a) him(b) himself(c) he(d) his106. Any information ______ about the revised holiday work schedule can be obtained from Ms. Zeldenrust in Human Resources. (a) volunteered(b) needed(c) donated(d) called107. Ever since the drivers' strike started, citywide buses have been ______ running thirty minutes to one hour late. (a) finally(b) constantly(c) concurrently(d) very108. More than 6.55 million workers are ______ in the manufacturing industry, according to government data. (a) employed(b) employer(c) employing(d) employment109. Fair Oaks Transit trains were back on schedule Monday after a mudslide disrupted last Friday morning's ______. (a) section(b) commute(c) tracking(d) beginning110. Sam's Steakhouse is ______ better than famous national chains with larger advertising budgets. (a) argue(b) arguing1 (c) argument(d) arguably111. _____ Daily Dogs targets its advertising campaign to pet owners, it could be headed for Chapter 11 bankruptcy. (a) Until(b) Unless(c) Whereas(d) Except112. Mocha Monkeys Coffee ______ very quickly because of its cheap prices and unique drinks. (a) expands(b) are expanding(c) is expanding(d) to expand113. Notice: The meeting ______ for today has been postponed until Thursday at 4 P.M. (a) scheduled(b) happening(c) important(d) open114. The new computer chips will ______ be delayed because the hurricane on the East Coast has disrupted air traffic. (a) probability(b) probably(c) probable(d) probe115. We would like to thank the Elog Foundation for its generous ______ to our charity fundraiser. (a) donor(b) donate(c) donated(d) donation116. After carefully ______ the bid packages from each vendor, we have decided to award the contract to Thomas Cullen. (a) considered(b) considering(c) considerate(d) consideration117. Economists predict a ______ in housing prices due to the recent reduction in unemployment. (a) development(b) growth(c) rise(d) lift118. Changes in American eating ______ over the last twenty years are blamed for a variety of health problems. (a) meals(b) habits(c) dishes(d) restaurants119. The Holden Complex ______ has vacancies despite its high rent, inconvenient location and large annual maintenance fee. (a) unusually(b) rarely(c) frequently(d) assuredly120. Be informed that this medication is for temporary relief of symptoms, and is not intended ______ your annual immunization shot. (a) replaced(b) replace(c) to replace(d) replacing2 121. The Healthcare community was shocked ______ Ricardo Peter's resignation after only one year as president of Healthcorps. (a) in(b) up(c) of(d) by122. Alanis bought renter's insurance to ______ her personal belongings while living in an apartment. (a) protect(b) protector(c) protection(d) protective123. The personnel department requires that all ______ be interviewed at least three times before a hiring decision is made. (a) applications(b) applicants(c) appliances(d) applicator124. During office remodeling there will be ______ interruptions to ADSL, copier and fax machine service. (a) usual(b) often(c) frequent(d) little125. Kindly APRIL - NEW TOEIC Part 5 / 6 / 7Part 5 + Part 6: finish within 23 minutes101. Dr. Hooper at Michigan United Hospital is the world's ______ authority on knee replacement surgeries. (a) led(b) leader(c) leading(d) leaders102. With ski season fast ______, investors are wondering whether the ski lodge will be completed by the first snow fall. (a) selling(b) snowing(c) completing(d) approaching103. Althea Corporation ______ by many analysts to be the most innovative software company in the industry. (a) considerably(b) consideration(c) is considered(d) was considering104. It is still unclear ______ the Mayor will accept the recommendations of the City Council. (a) yet(b) about(c) before(d) whether105. Salpert Corporation's stock ______ by 8% during the first quarter of the year. (a) rose(b) rise(c) risen(d) rising106. A generation ago, no one could have predicted that computers and the Internet would be as ______ as they are today. (a) recent(b) continual(c) prevalent(d) communicated107. Albertson and Kelman have decided to open a separate ______ for research and development. (a) office(b) officer(c) official(d) officially108. Home sizes at Timberland Ranch ______ from 1,200 to 8,000 square feet. (a) cost(b) count(c) range(d) weigh109. An overpass on Interstate 38 in Lakeview County ______ yesterday, due to high flood waters. (a) collapse(b) collapsed(c) collapses(d) collapsing110. We anticipate ______ the first phase of the project will take approximately two weeks to complete. (a) that1 (b) which(c) there(d) those111. The total cost to renovate the building was $13.75 million, ______ double the original estimate. (a) almost(b) mostly(c) the most(d) most all112. We would like to thank the Elog Foundation for their generous ______ to our charity fundraiser. (a) donor(b) donate(c) donated(d) donation113. The retail industry spends ______ $28 billion on IT and related systems annually. (a) nearly(b) yearly(c) monthly(d) continually114. My ______ with Mr. Frantz was mostly focused on issues related to integrating the staff after the proposed merger. (a) discuss(b) discussed(c) discusses(d) discussion115. The schedule, which you will find attached, ______ the specific delivery dates we require. (a) ships(b) places(c) details(d) succeeds116. Senior analyst John Pierpoint expects SunDigit to post ______ of $4 billion for the year. (a) a profit(b) to profit(c) profitable(d) profitably117. ______ the highway was built, the only practical way to brings goods into the town of Tilman was by rail. (a) Then(b) With(c) Since(d) Until118. Brantel, Inc. has reportedly ______ a 500-acre property in Berlin, Florida, where it plans to build a manufacturing plan. (a) purchase(b) purchased(c) purchases(d) purchasing119. Director Gary Robertson's latest film, “Frontiers,” centers on the ______ of a young man who traveled to the American West in the 1850s, seeking fortune and fame. (a) book(b) novel(c) movie(d) story120. The bird feeder ______ to keep squirrels from getting to the birdseed. (a) has design(b) is designed(c) was a designer(d) has been designing2 121. ______ the Radio Communications Directory, there are 16,376 licensed radio stations currently broadcasting. (a) Due to(b) Taken by(c) Required by(d) According to122. On April 3rd, we will hold a meeting with the ______ of our business units. (a) manage(b) managed(c) managers(d) managing123. The average ______ for a 2-bedroom apartment in Boulder, Colorado is $900 a month. (a) pay(b) size(c) rent(d) floor124. Dr. Corley holds a Ph.D. in anthropology, and ______ a book about the Nile delta last October. (a) publish(b) published(c) publisher(d) publishing125. The Metro Tech program offers a 6-month course leading to an ACAM ______ in Basic Automobile Maintenance upon