Order No.	Target	unit	2004	2005	2006
1	Charter capital	1,000đ	60,000,000.00	60,000,000.00	60,000,000.00
2	Equity	1,000đ	61,843,200.00	66,018,000.00	68,669,900.00
3	Net revenue.  In which: Export revenue.	1,000đ 1,000đ	652,814,088.28 158,606,204.98	879,702,109.58 146,951,165.19	1,138,957,424.52 188,248,175.73
4	Profit	1,000đ	14,385,022.03	13,308,916.63	13,686,268.79
	Ratio/ Equity	% year	23,26	20,16	19,93
	Ratio / Charter capital	% year	23,97	22,18	22,81
5	Enterprise income Tax	1,000đ	-	564,876.52	1,238,080.62
6	Deduction	1,000đ	-	212,295.07	-
7	Net profit	1,000đ	14,385,022,03	12,531,745.04	12,448,188.17
8	Funds drawing from profit	1,000đ	1,304,801.23	1,003,428.25	1,144,424.70
	In which: Reserve funds	1,000đ	719,557.59	626,857.25	622,409.40
9	Profit divide into shareholders  ( 9 = 7 – 8 )	1,000đ	13,080,220.80	11,528,316.99	11,303,763.47
	+ Dividend ratio/ charter capital	% year	21.80	19.21	18.84
	+ Dividend ratio/ Equity	% year	21.15	17.46	16,46

In the first 4 months of 2007, charter capital is VND60,000,000,000.00 , Equity is VND71,181,100,000.00; since May 2007,the charter capital is equal to the equity  VND83,129,150,000.00 .