Basic targets achieve the set plan targets
Vietnam National Coal - Mineral Industries Holding Corporation Limited (TKV) deploys production and business tasks for August 2026 in the context of the world economic and political situation continuing to be affected by conflicts in the Middle East; energy prices, logistics costs and some input materials fluctuate, affecting the Group's production and business activities. Some mineral and chemical plants stopped repairing according to plan; the demand for coal for electricity production is low, while the trend of energy shift and emission reduction requirements continue to put pressure on the coal industry. In addition, heavy rain, higher rainfall than the multi-year average, and storm No. 4 (Narra) caused river floods in many places, affecting coal and mineral exploitation activities.
In that context, TKV continues to promote production and business at a high level. Units throughout the group strictly implement operating discipline, proactively and synchronously deploy production solutions, thanks to which basic planned targets have been achieved, total revenue, pre-tax profit, state budget contribution and investment value all exceeded the plan.
In which, raw coal production is estimated at 2.666 million tons, equal to 100.2% of the plan; accumulated 8 months is estimated at 25.211 million tons. Finished coal production is estimated at 3.066 million tons, equal to 101.3% of the plan; accumulated 8 months is estimated at 25.981 million tons. Coal consumption is estimated at 3.511 million tons; accumulated 8 months is estimated at 35.117 million tons, equal to 112.8% compared to the same period. Selling prices of TKV's key mineral products such as: Copper plates, alumina continue to be maintained favorably, with an upward trend.
Average salary exceeds 6.5% of the annual plan
Also in August 2026, the Group continued to strictly implement solutions and measures for occupational safety and health, environmental work, and occupational safety throughout TKV to ensure the set regulations and objectives.
TKV's production and business activities are basically stable, ensuring jobs and income for employees. The average salary in August is estimated at 19.9 million VND/person/month, equal to 101% of the monthly plan and 106.5% of the annual plan. The accumulated average for 8 months reached about 19.83 million VND/person/month, equal to 106.2% of the annual plan. Employment, policies and welfare of employees are basically guaranteed.
Revenue in August is estimated at 13,921 billion VND, accumulated for 8 months is estimated at 124,985 billion VND. Pre-tax profit in August is estimated at 421 billion VND; accumulated for 8 months is estimated at 3,983 billion VND. State budget contribution in August is estimated at 1,678 billion VND, equal to 121.6% of the plan. Accumulated for 8 months is estimated at 18,963 billion VND.
It is forecasted that in September 2026, the geopolitical situation and conflicts in the Middle East will continue to be complicated; oil prices, freight rates, some input materials and international logistics activities are potentially volatile. The weather continues to be abnormal due to the impact of climate change. In addition, many thermal power units are undergoing repairs as planned, extending to September, affecting power generation output.
The Group focuses on drastically operating, accelerating progress to strive to complete the production and business goals, the growth target for 2026; ensuring income for employees. TKV implements the production and business plan for September with some main targets: Raw coal production of 2.668 million tons, finished coal 3.048 million tons, consumption plan of 3.731 million tons of coal, production of 122 thousand tons of converted alumina. Consolidated revenue of the entire Group in September 2026 is expected to reach 14,469 billion VND.
