NI DUNG CHNH

I.

KHI NIM CNG NHN C HU CNG NHN PHC

V CHUNG.

II.

SO SNH S LNG CNCH 2015 & NA U 2016.

III.

TN TI & KH KHN GP PHI KHI CT GIM CNCH.

IV.

GII PHP THO G KH KHN.

V.

BIU CT GIM CA MT S D N.

I - KHI NIM CNG NHN C HU CNG NHN PHC

V CHUNG

CNG NHN PVC

- L nhng cng nhn m
cng vic ca h khng trc
tip to ra sn phm nh:
ph cu, in nc, bo
v, kho, trc c, li vn
thng, li xe nng, li xe
xc, v sinh vn phng v nh
GS, nu n nh GS, v sinh
cng trng, an ton vin, c
kh

CNG NHN CH (CNCH)

- L nhng CN m cng vic
ca h khng to ra sn
lng, v d: thu gom v phn
loi, bc d vt t; ng ai
ng kin; v sinh sn trc
khi bt; lp t mch
ngng; ti sika; qut
sikadur; lp sn thao tc bt;
vn chuyn, lp t, h tr TP
khi b tr tin

II - SO SNH S LNG CNCH 2015 & NA U 2016

Cui nm 2015: s lng d n (10 d n): 238 CNCH
K 2 thng 5 nm 2016: s lng d n (18 d n): 121 CNCH
(Trong : Tn Hong Minh 3; Mipec 19; NO2T2 0; Capital 0;
Discovery 11; SHP 29; Hi ng 9; 47 Nguyn Tun (Phn
cc, hm) 0; 47 Nguyn Tun Nh mu 4; HBI Khu A+B 19; HBI
Nh Vn 4; L Trc 0; VTB P Thn 14; VTB P Hm 0; 198 Trn
Quang Khi 0; Thanh Xun Tower 1; Gamuda 8, 69B Thy Khu
0).
Qua qu trnh hp phn tch nguyn nhn lm chi ph lng
CNCH nm 2015 kh cao, nh hng ngn sch d n, cc
BCH/CT quyt tm ct gim CNCH tit kim chi ph.
Hu ht cc BCH/CT ch ng ct gim CNCH rt tt, gp
phn nng cao hiu qu cho Cng ty.

III - TN TI & KH KHN GP PHI KHI CT GIM CNCH

1.
2.

3.

4.
5.
6.

Cha phn bit rch ri c gia CNCH & CN

PVC.
CN PVC vn cn ng do BCH/CT cha su
st, cha nh lng c s CN cn thit cho
cng vic.
Mt s BCH/CT cha quyt tm gim CNCH v: s
dng ngi thn, thi quen s dng CNCH
cha chy, mun dng CNCH h tr thu
ph
Vic lp biu nhn lc trnh bn A cha t yu
cu.
Mt s GS th ng trong t duy, trong x l cng
vic, c t tng l thuc CNCH.
Nhng vn pht sinh thm ngoi d kin: thi
tit, bm bt b hng,

IV - GII PHP THO G KH KHN

gii quyt kh khn 1&2:

- Xc nh c nh bin (s lng) CN PVC cho mi d n:
+ Ph cu: cn c s lng cu
+ Li vn thng: cn c s lng vn thng.
+ Th in nc thi cng:
+ CN trc c:
+ Li xe nng:
+ Li xe xc:
+ CN v sinh vn phng, nh GS:
gii quyt kh khn 3:
- Ch trng hn ch s dng ngi thn.

IV - GII PHP THO G KH KHN

- Chn TP c thc lc, c trch nhim thc hin phm vi cv k kt.
- Phn nh rch ri phm vi cng vic ca TP, trnh TP li CNCH. T , cho thy ct
gim CNCH l 1 gii php hiu qu, nng cao trch nhim ca TP v gim st khu vc.

gii quyt kh khn 4:

- BCH/CT hoc Phng K thut phi tnh ton chi tit biu nhn lc tng i chnh

xc, hp l trc khi trnh.

gii quyt kh khn 5:
- Cn qun trit t tng, ng lng vi BCH/CT nng cao nng lc qun l, tit kim chi
ph cho Cng ty.

gii quyt kh khn 6:

- Huy ng ton b CN PVC v yu cu cc TP cung cp nhn lc gii quyt cc pht

sinh khn cp.

Vic ct gim c thng nht cao v c l trnh ct gim (c bit, CT 47
Nguyn Tun ngay t u khng s dng CNCH):
6

BIU CT GIM CA MT S D N
NO2T2
16
14

S LNG

12
10
8
6

14

14

13

13

4
2
0

K 1T12 K 2 T K 1 T 1 K 2 T1 K 1T2 K 2T2 K 1T3 K 2T3 K 1 T4 K 2 T4 K 1 T5 K 2 T5

12

K LNG

BIU CT GIM CA MT S D N
VTB HM
80
70

S LNG

60
50
40
30

69

66

64

64

64

20
27

10

0
K 1T12 K 2 T 12 K 1 T 1 K 2 T1

K 1T2

K 2T2

K 1T3

0
K 2T3

K LNG

0
K 1 T4

0
K 2 T4

0
K 1 T5

0
K 2 T5

BIU CT GIM CA MT S D N
- CAPITAL
4.5
4
3.5

S LNG

3
2.5
2

1.5
1
0.5

2
1

0
K 1T12 K 2 T 12 K 1 T 1 K 2 T1 K 1T2 K 2T2

K 1T3

K LNG

K 2T3 K 1 T4 K 2 T4 K 1 T5 K 2 T5

BIU CT GIM CA MT S D N
L TRC
5

S LNG

4
3

0
K 1T12 K 2 T 12 K 1 T 1

K 2 T1

K 1T2

K 2T2

K 1T3

K 2T3

K LNG

10

K 1 T4

K 2 T4

K 1 T5

K 2 T5

BIU CT GIM CA MT S D N
HBI KHU A+B
40

35

30

S LNG

25

20

15

32

32

34

30

32

10

10

0
K 1T12

K 2 T 12

K 1 T 1

K 2 T1

K 1T2

K 2T2

K 1T3

K LNG

11

K 2T3

12

K 1 T4

14

15

K 2 T4

K 1 T5

19

K2 T5

BIU CT GIM CA MT S D N
NH VN
30
25

S LNG

20
15
10
5
0

26
18

19

17

14

K 1T12 K 2 T 12 K 1 T 1 K 2 T1 K 1T2 K 2T2 K 1T3 K 2T3 K 1 T4 K 2 T4 K 1 T5 K 2T5

K LNG

12

S LNG CNG NHN C HU

300

Nguyn nhn SLCN K 2 THNG 5 Gim so vi k 1 thng 5:

- Chuyn 18 CN c kh qua nhm PVC
- SHP gim 3 CN
- Hi ng gim 26 CN
- Thanh Xun Tower gim 2 CN
(CT tng CN: Mipec tng 2 CN; Nguyn Tun Hm 4CN; HBI Khu A+B
tng 4 CN; HBI Nh vn tng 1 CN, VTB Phn Thn tng 1 CN;
Gamuda tng 6CN

250

S LNG

200

150
259
238

234

223

100

215

133
50

100

99

105

110

2/3

1/4

2/4

121

79

0
1/12

2/12

1/1

2/1

1/2

2/2

THI GIAN
13

1/3

1/5

2/5

LNG CNG NHN C HU

900,000,000
766,220,944
800,000,000

775,337,610
736,315,106

700,000,000
565,234,128

600,000,000

TIN LNG

488,501,256
500,000,000

446,880,090

410,443,241

408,297,622
356,511,647

400,000,000

252,248,899

235,046,474
300,000,000
208,703,623
200,000,000

100,000,000

0
1/12

2/12

1/1

2/1

1/2

2/2

THI GIAN
14

1/3

2/3

1/4

2/4

1/5

2/5

 Khng nhng lm tt vic ct gim CNCH

m chng ta qun l tt hn CN PVC .

Bng chng l s lng d n t cui
nm 2015 n gia nm 2016 tng ln 06
D n m s lng CN PVC gim. Xem
chi tit ti biu bn di.

15

S LNG BGT & CN PHC V CHUNG

NGUYN NHN SL TNG SO VI K 1 THNG 5:
- D n mi 69B Thy Khu (4CN)
- Chuyn 18 CN c kh t nhm 2 sang nhm 1
- NO2T2 tng 2 CN
- Capital tng 1 CN
- SHP tng 2 CN
- Hi ng tng 1 CN
- Nguyn Tun nh mu tng 1 CN
- Thanh Xun Tower tng 5 CN
- Gamuda tng 4 CN

600

S LNG

500

400

300
481

480

464

456

455

200

433

422

435

2/2

1/3

2/3

398

409

1/4

2/4

435

475

100

0
1/12

2/12

1/1

2/1

1/2

THI GIAN

16

1/5

2/5

Thank You for your attention!

17