Implementing the 90-day and night labor emulation movement in the fourth quarter of 2024, taking advantage of favorable weather, TKV units focused on boosting production, completing the November plan targets with the highest results.
November production and business results: raw coal production reached 3.42 million tons, equal to 8.8% of the yearly plan; coal consumption reached 4.56 million tons, equal to 9.1% of the yearly plan; tunnel excavation reached 25,076 meters, equal to 8.7% of the yearly plan; converted alumina mineral production reached 110,000 tons, equal to 8.5% of the plan; electricity production and consumption reached 847 million kWh, equal to 8.1% of the yearly plan...
In the first 11 months of 2024, the Group produced 34.17 million tons of raw coal, reaching 88.2% of the annual plan, equal to 99% over the same period; consumed 42.44 million tons of coal, equal to 85% of the plan and equal to 98% over the same period... Thanks to that, the Group's main production and business targets in the first 11 months of 2024 continued to be maintained stably and had growth over the same period and achieved many positive results. The Group's total revenue is estimated at 150,157 billion VND, reaching 86% of the annual plan, equal to 101.5% over the same period in 2023; average salary reached 17.02 million VND/person-month, equal to 104.7% of the plan...
December plan, forecast favorable weather conditions for coal and mineral mining activities; coal demand in December shows signs of recovery and growth, especially coal demand for power plants.
Main coal planning targets: Raw coal production 4.34 million tons, cumulative in 2024 expected to reach 37.27 million tons, equal to 96.2% of the annual plan; earth and rock excavation 13 million m3, cumulative in 2024 expected to reach 146.4 million m3, equal to 95.4% of the annual plan; tunnel excavation 27.2 thousand meters, cumulative in 2024 expected to reach 270,000 meters, equal to 94.0% of the annual plan; Coal consumption 4.29 million tons, cumulative in 2024 expected to reach 46.73 million tons, equal to 93.5% of the annual plan...
According to TKV General Director Vu Anh Tuan, the units have basically achieved good results in the production and business plans for November and 11 months of 2024. The task for December - a month of important significance in deciding the completion of the plan for the whole year of 2024, the demand for coal for electricity production increases, the General Director of TKV requires the Group's professional departments and units to closely follow the production and business plan, continue to promote the spirit of emulation in labor production for 90 days and nights in the fourth quarter, boost production, strive to complete the highest plan and tasks for 2024.
Maintain good discipline and operational discipline; implement decentralization and delegation of authority in management; strictly implement legal regulations and regulations of the Party and the State. Strengthen the work of ensuring occupational safety and health, strengthen self-inspection at the unit, strictly handle violations; ensure security and order, protect resources, mine boundaries, fire prevention and fighting, and the environment during the dry season. The Group's professional departments strengthen close contact with the base, encourage employees to compete in labor production for 90 days and nights in the fourth quarter, summarize and evaluate tasks in 2024, and proactively develop plans for 2025.
