Budget performance

BUDGET PERFORMANCE
Fiscal year Revenue (VNDbn.) NPBT (VNDbn.) NPAT (VNDbn.)
Budget Actual % Actual/ budget Budget Actual % Actual/ budget Budget Actual % Actual/ budget
1Q2020 2,558 616.7 24.1% 264.4 57.7 22% 234.8 52.0 22%
2019 2,603 2,299 85.6% 212.2 252.9 119% 199.5 214.4 107%
2018 2,354 2,408 102% 131.1 199.3 152% 125.8 179.7 143%
2017 1,915 1,991 104% 91.7 105 115% 81.7 99.6 114%
2016 1,645 1,358 83% 139 30.7 22% 127 28.6 23%
2015 1,695 1,035 61% 149 86.6 58% 116 71.3 61%

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