TP ON DU KH QUC GIA VIT NAM CNG HO X HI CH NGHA VIT NAM

TNG CNG TY KH VIT NAM-CTCP c lp - T do - Hnh phc

S: /TTr-KVN Tp. H Ch Minh, ngy thng nm 2014

T TRNH
V vic thng qua Bo co kt qu hot ng sn xut kinh doanh
nm 2013, Bo co ti chnh nm 2013 c kim ton,
Phng n phn phi li nhun nm 2013 v
K hoch sn xut kinh doanh v phn phi li nhun nm 2014

Knh gi: i hi ng c ng
Tng cng ty Kh Vit Nam CTCP

Cn c Lut Doanh nghip s 60/2005/QH11 ngy 29/11/2005;

Cn c iu l Tng cng ty Kh Vit Nam CTCP,

Hi ng Qun tr Tng cng ty Kh Vit Nam CTCP knh trnh i hi

ng c ng xem xt v thng qua Bo co kt qu hot ng sn xut
kinh doanh nm 2013, Bo co ti chnh nm 2013 c kim ton,
Phng n phn phi li nhun nm 2013 v K hoch sn xut kinh doanh
v phn phi li nhun nm 2014 nh ti liu km theo.

Ti liu km theo: Bo co kt qu hot ng sn xut kinh doanh

nm 2013, Bo co ti chnh nm 2013 c kim ton, Phng n
phn phi li nhun nm 2013 v K hoch sn xut kinh doanh v phn
phi li nhun nm 2014.

TM. HI NG QUN TR
Ni nhn: CH TCH
Nh trn;
Lu: VT.

1/27
BO CO KT QU HOT NG SN XUT KINH DOANH NM 2013,
BO CO TI CHNH NM 2013 C KIM TON,
PHNG N PHN PHI LI NHUN NM 2013 V
K HOCH SN XUT KINH DOANH V
PHN PHI LI NHUN NM 2014

Nm 2013, PV Gas trin khai thc hin k hoch sn xut kinh doanh
trong iu kin khng c nhiu thun li: Nn kinh t th gii gp nhiu
kh khn, tnh hnh chnh tr trong khu vc bt n, kinh t trong nc tng
trng thp; nh my Lc du Dung Qut cung cp LPG khng n nh,
mt s d n ln thay i phng n/qui m u t, tin lun gp,...
Tuy nhin, vi vic PV Gas ch ng nhn nhn, nh gi c nhng
tr ngi v c gii php ph hp, kp thi tho g nhng kh khn vng
mc trong qun l, iu hnh, sng to trong sn xut kinh doanh; pht
huy y sc mnh ca c h thng chnh tr, vi s on kt, quyt tm
cao ca tp th Ban Lnh o v ton th CBCNV PV Gas, kt hp vi tn
dng tt nhng c hi, s h tr, ch o ca Tp on Du kh Vit Nam,
s ng h ca cc khch hng, cc Qu c ng trong v ngoi nc, PV
Gas vt qua nhng kh khn thch thc, thc hin thnh cng k
hoch 2013 vi nhng con s ht sc n tng: m bo h thng kh vn
hnh an ton, n nh; hon thnh v a vo vn hnh kho LPG lnh Th
Vi, h thng thu gom kh Rng - i Mi m rng, tip nhn thnh cng
kh t m Hi Thch Mc Tinh gp phn tng thm ngun kh cung cp v
ch ng trong kinh doanh LPG; hu ht cc ch tiu hon thnh v hon
thnh vt mc k hoch, c bit mt s ch tiu v ch trc thi
hn t 2 n 5 thng (Li nhun v ch trc 5 thng, np ngn sch
nh nc trc 4 thng, doanh thu trc 2 thng, sn lng LPG trc 2
thng, sn lng kh kh trc 15 ngy); gi c phiu ca PV Gas tng cao
v n nh trn sn giao dch chng khon (gi tr vn ha trn th trng
gn 6 t USD), thng hiu ca PV Gas ngy cng ln mnh trong v ngoi
nc, tip tc l mt trong s cc n v dn u ca Tp on Du kh
Vit Nam cng nh trn sn giao dch chng khon v li nhun; ng gp
ng k vo ngn sch Quc gia, gp phn cng Tp on Du kh Vit
Nam n nh kinh t v m ca c nc.
Cn c k hoch nm 2013 c i hi ng c ng thng qua,
Tng Cng ty Kh Vit Nam tng kt, nh gi kt qu hot ng sn xut
kinh doanh nm 2013, trin khai k hoch nm 2014 nh sau:

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 PHN TH NHT
TNG KT HOT NG SN XUT KINH DOANH NM 2013
thc hin thng li cc nhim v, ch tiu k hoch, ngay t u
nm, PV Gas tp trung iu hnh, khc phc mi kh khn, tr ngi
trin khai thc hin quyt lit, ng b cc gii php thc y pht trin,
cng vi s quyt tm cao v tp trung ch o iu hnh quyt lit, st
sao, tinh thn on kt, n lc phn u vt qua kh khn, thch thc
ca tp th CBCNV PV Gas, kt qu t c nh sau:
Nm 2013 T l so snh
TT Ch tiu VT TH12 TH13/ TH13/
KH TH KH13 TH12
1 Kh kh Tr.m3 9.174 9.010 9.469 105% 103%
2 Condensate 1000T 60 50 62 123% 101%
3 LPG (*) 1000T 1.027 920 1.060 115% 103%
4 Doanh thu T 68.419 55.751 65.597 118% 96%
5 LN trc thu T 12.350 9.453 15.582 165% 126%
6 LN sau thu T 10.102 7.693 12.595 164% 125%
7 T sut LNST/VL % 53% 41% 66%
8 Np NSNN T 6.823 3.583 5.801 162% 85%
Vn gii ngn T
9 3.044 2.966 2.334 79% 77%
TXD (C.ty m)
10 Tng ti sn T 45.108 50.379
(*) Nu tnh c sn lng LPG ca cc n v thnh vin tr phn trng th
nm 2013 PV Gas cung cp ra th trng trong v ngoi nc l 1.326.261
tn.

I. KT QU HOT NG CA TNG LNH VC

1. V cng tc an ton, sc khe, mi trng v thanh tra bo v
lun c tng cng, m bo h thng cng trnh kh hot
ng an ton, lin tc, tng s gi lm vic an ton trong nm
trn 6,2 triu gi
PV Gas tun th y cc qui nh ban hnh ca PV Gas, Tp
on v Nh nc v cng tc an ton, bo v mi trng. r sot,
ban hnh y cc qui nh, ni qui v bin php v m bo AN-
AT-SK-MT theo qui nh ca php lut. Cng tc qun l AT-CL-MT ca
PV Gas lun p ng tiu chun quc t v c t chc t vn Quc
t TUV (c) v BSI (Anh) nh gi cao v cp chng ch ph hp.
Thc hin kim tra thng xuyn, kp thi ch ra cc kin ngh nng
cao tin cy ca h thng, m bo an ton cho cng trnh vn hnh
lin tc, n nh. Xy dng y cc phng n cha chy, ng cu

3/27
 khn cp v t chc din tp nh k hng nm. Duy tr t chc tuyn
truyn v hun luyn nghip v AN-AT-SK-MT cho ton th cn b
cng nhn vin, truyn thng cc qui nh v AT-PCCC cng trnh kh
cho cc h dn sinh sng khu vc xung quanh cng trnh kh. Cng tc
thng k, theo di cc hot ng AN-AT-SK-MT c thc hin y
. Cng tc phi hp vi Cng an, B i Bin phng v chnh quyn
a phng cc tnh ven bin trong vic truyn thng v bo v an
ninh an ton cng trnh kh c tng cng. Kt qu l cc c s sn
xut kinh doanh ca PV Gas hot ng an ton, khng vi phm qui
nh v mi trng, khng s c nghim trng no xy ra (s c
xy ra u nh v khng nh hng n hot ng sn xut kinh
doanh ca PV Gas. Nm 2013, ton Tng cng ty xy ra 36 v s
c k thut, gim 12 v so vi nm 2012 v 61 v vi phm an ton
hnh lang an ton tuyn ng b v bin, gim 35 v so vi nm 2012).
PV Gas cng phi hp cht ch, tch cc vi c quan chc nng,
PVN trong vic ng cu, x l hu qu v chm ca n ch 1 s anh em
lm vic ti PV Pipe vo ngy 2/8/2013. y l s c xy ra ngoi gi
lm vic v t chc t pht, nhng vi t cch l Cng ty m, PV Gas
tham gia tch cc vo cng tc cu h, cu nn ngay khi nhn c
thng tin s c xy ra.
2. Hot ng sn xut kinh doanh
2.1. m bo cc H thng kh vn hnh an ton, lin tc; hon
thnh v nhn chng ch nng cng sut vn hnh ng ng
NCS ln 22 triu m3 kh/ngy t thng 5/2013; cung cp
9.469 triu m3 kh kh, bng 105% k hoch nm, tng 3%
so vi cng k nm 2012, doanh thu thc hin t 32.358 t
ng, bng 102% k hoch nm
i vi h thng kh Cu Long: Mc d c 1 s m sn lng kh a
vo b thp, khng hon thnh k hoch nh m C Ng Vng, Rng
nhng vi vic h thng kh ca PV Gas hot ng n nh, thi gian
BDSC phi dng cp kh (thng 9/2013) c rt ngn, mt s m c
sn lng cao, ng thi vic phi hp tt vi Vietsovpetro n lc
vn hnh 05 t my ca gin CPP ti mt s thi im a ti a
kh v b gp phn quan trng trong vic hon thnh k hoch
nm. Kt qu cung cp c 1.197 triu m3 kh, bng 111% k
hoch, tng 13% so vi cng k nm 2012 (Trong sn lng kh
ca tng m a v b nh sau: Bch H & Vm Bc t 48 triu m3,
bng 141% k hoch nm; Rng ng/Phng ng t 200 triu
m3, bng 152% k hoch nm; S T en/S T Vng t 406 triu
m3, bng 145% k hoch nm; C Ng Vng t 135 triu m3, bng
96% k hoch nm; Rng i Mi t 312 triu m3, bng 80% k
hoch nm; Hi S Trng/T Gic Trng t 319 triu m3, bng 108%
k hoch nm).

4/27
 i vi H thng kh Nam Cn Sn: Nm 2013 ma ln vo nhng
thng ma ma, m Chim So hot ng khng n nh v dng cp
kh hon ton ngoi k hoch t ngy 24/8 - 18/11/2013 khc phc
r r kh, kh Hi Thch Mc Tinh thc hin First gas (ngy 6/9/2013)
v xut kh vo ng ng chm so vi k hoch nh hng khng
nh n sn lng kh vn chuyn cng nh tiu th ca h thng kh
Nam Cn Sn. Tuy nhin, vi vic m bo h thng hot ng n
nh, thc hin ch vn hnh, n nh, iu kh hp l, c bit
nng sn lng tiu th vo nhng thng ma kh, thc hin cng tc
BDSC dng kh NCS mt ngy thng 9/2013 trc k hoch 2,5 gi
gp phn quan trng trong vic hon thnh k hoch tiu th kh ca
h thng trong nm 2013. Kt qu l cung cp c 6.287 triu m3
kh, bng 101% k hoch nm, tng 2% so vi cng k nm 2012
(Trong sn lng kh ca tng m a v b nh sau: L 06.1 t
4.346 triu m3, bng 102% k hoch nm; L 11.2 t 1.504 triu m3,
bng 106% k hoch nm; Chim So t 117 triu m3, bng 50% k
hoch nm; HTMT t 295 triu m3, bng 99% k hoch nm).
i vi H thng kh PM3-C Mau: Mc d pha gin Talisman c mt
s s c nh hng n cp kh vo thng 2, 3, 7, 10/2013 v trong
thng 8/2013 c nhiu thi im phi nhng kh cho pha Petronas
nhng vi vic m bo h thng vn chuyn kh hot ng n nh,
hon thnh cng tc BDSC nh k trong t dng kh thng 7/2013
vi thi gian dng cp kh c rt ngn so vi k hoch 03 ngy cng
vi cng tc iu hp l, PV Gas cung cp c 1.984 triu m3
kh cho cc khch hng in, m ti khu vc Ty Nam B, bng
117% k hoch nm, tng 4% so vi cng k nm 2012 v v ch
trc thi hn 47 ngy.
Vi sn lng trn 9,4 t m3, PV Gas p ng ngun nguyn nhin
liu u vo sn xut gn 40% sn lng in c nc, 70% nhu cu
phn bn ton quc, gp phn m bo an ninh nng lng, lng
thc quc gia.
2.2. Cc hp ng mua bn kh c PV Gas r sot, k kt y
, thc hin nghim tc, cp kh vi n lc ti a cho khch
hng
Cc Ph lc/Hp ng c k kt trong nm: B sung s 01 ca hp
ng bn kh cho Cng ty TNHH Nhit in Ph M v vic chuyn i
ch th; b sung hp ng mua bn kh cho PVGas D v iu chnh
lng kh t giai on 2016 2020 bng ngun LNG nhp khu v b
sung hp ng mua bn kh v quy nh gi KTA v iu chnh gi bn
kh cho cc h sn xut CNG nm 2013; hp ng dch v thu gom,
tip nhn v nn kh Cu Long v b giai on 2013-2015; hp ng
mua kh thc hin d n nng cao thu hi du (EOR) vi Cng ty
Du kh Vit Nht (JVPC); hp ng bn kh Ethane cho Lc ha du
Long Sn; hp ng dch v vn chuyn v thc hin cc hp ng

5/27
 mua bn kh PM3-CAA v L 46 Ci Nc vi PVN; cc hp ng thuc
d n kh HTMT (Vn chuyn kh, vn chuyn condensate, sa i, b
sung s 2 GSA vi EVN, nh my in NT1, NT2 v B Ra).
2.3. Cng tc sn xut v kinh doanh sn phm lng (LPG &
Condensate) hon thnh vt mc k hoch
V sn xut sn phm lng: Thc hin ch vn hnh ti u, tng
thu hi C2, m bo cht lng sn phm sn xut. sn xut
61.164 tn Condensate, bng 120% k hoch nm, tng 1% so vi
cng k nm 2012; sn xut 299.169 tn LPG, bng 139% k hoch
nm, tng 12% so vi cng k nm 2012.
V kinh doanh sn phm lng: Mc d, PV Gas gp khng t kh khn
nh nh my Lc du Dung Qut cung cp khng n nh v gi bn
LPG kh cnh tranh vi cc ngun hng khc; nhu cu tiu th LPG
khng tng trng do kinh t suy thoi, nhiu c s sn xut cng
nghip s dng LPG (Gch men, gm s, st thp,) hot ng cm
chng hoc dng sn xut; ngoi ra mt s thng nhn trong nc
c vn u t nc ngoi c h tr ln t cc Cng ty m nc
ngoi v ti chnh, ngun hng nhng vi s n lc, c gng trong
cng tc d bo, kinh doanh, PV Gas khng ch hon thnh k hoch
m cn hon thnh mc cao. C th: cung cp ra th trng
1.060.811 tn LPG (Dinh C 302.309 tn, Dung Qut 65.500 tn, nhp
khu v kinh doanh quc t 693.002 tn), bng 115% k hoch nm
(Nu tnh c n v thnh vin tr phn trng th PV Gas cung cp ra
th trng 1.326.261 tn LPG, trong trong nc 904.849 tn chim
73% th phn c nc), tng 3% so vi cng k nm 2012, tng ng
doanh thu t 21.573 t ng, bng 136% k hoch nm; cung cp
cho khch hng 62.200 tn Condensate, bng 123% k hoch nm,
tng ng doanh thu t 460 t ng, bng 123% k hoch nm.
2.4. Hot ng vn chuyn kh, kim sot cht lng, chnh lch
sn phm kh theo qui nh ca Tp on/PV Gas v p ng
yu cu ca khch hng
Hot ng dch v vn chuyn kh v condensate Nam Cn Sn lun
p ng yu cu ca bn thu. Kt qu l vn chuyn gn 6.287
triu m3 kh tng ng 2.438 t ng doanh thu, bng 117% k hoch
nm; vn chuyn 178.550 tn Condensate Nam Cn Sn, p ng
100% yu cu ca khch hng, t trn 30 t ng doanh thu, bng
121% k hoch nm.
Qun l v kim sot chnh lch sn phm kh/lng theo qui nh ca
Tp on, Tng cng ty (quyt nh s 5161/Q-DKVN ngy
04/7/2012; quyt nh s 1102/Q-KVN ngy 12/10/2012); Qun l
n tng khu sn xut, kinh doanh, thng k v bo co nh k y
v Tng cng ty, Tp on theo qui nh (hng thng i vi Tng
cng ty, nh k 3 thng/ln i vi Tp on). V c bn khng c

6/27
 chnh lch ngoi nh mc, khng c khiu ni ca khch hng lin
quan n cht lng sn phm cung cp.
2.5. Cng tc bo dng sa cha ngn nga, thng xuyn, t
xut, kim nh hiu chun, phng thoi c trin khai theo k
hoch, ng qui trnh, c cht lng v m bo h
thng/cng trnh/nh my hot ng n nh, lin tc
Hon thnh cng tc BDSC t dng kh thng 7, 9/2013 vi thi gian
c rt ngn ng k so vi k hoch. i vi h thng kh PM3-C
Mau trc tin 03 ngy, h thng kh Cu Long trc 34 gi, h
thng kh Nam Cn Sn trc 2,5 gi.
Hon thnh cng tc phng thoi ng ng PM3-C Mau, ng ng
bin Nam Cn Sn v 03 ng ng sn phm lng Dinh C - Th Vi,
ng ng dn kh S T Vng - Bch H, Bch H - Dinh C, Dinh C
- B Ra - Ph M.
Hon thnh sa cha 11/11 im n mn tuyn ng dn sn phm
lng b 6ABC ca h thng kh Cu Long; hon thnh sa cha 5/5 h
cc khuyt tt lp v bc tuyn ng dn kh Dinh C - Ph M -
TP.HCM.
i vi cc cng vic BDSC ngn nga, thng xuyn, kim nh v
t xut khc cng c quan tm thc hin, hon thnh ng k
hoch, m bo cht lng.
Kt qu: Tng s u vic BDSC thc hin nm 2013 l 3.718, trong
bo dng ngn nga l 2.165, t xut l 1.460 v thng xuyn,
kim nh hiu chun l 93.
3. Cng tc u t xy dng c trin khai tch cc, bm st k
hoch v m bo ngun vn cho d n
Nm 2013, theo K hoch, ton Tng cng ty c 45 d n c trin
khai (7 d n nhm A, 23 d n nhm B; 15 nhm C, mua sm trang
thit b v u t ti chnh) vi s vn gii ngn l 4.879 t ng.
Trong qu trnh trin khai, cc d n c qun l v kim sot
cht ch, phn giao c th n tng Ban qun l/b phn v quyn
hn v trch nhim; thc hin giao ban nh k, bm st cng trng;
thu xp vn kp thi theo tin trin khai d n (ngoi d n kho
LPG lnh Th Vi, LNG 1MMTPA Th Vi v Rng i Mi m rng k
hp ng tn dng, PV Gas cng k th y nhim vi Ngn hng
Cathay United Bank v vic ti tr 200 triu USD cho Giai on 1 ca
D n Nam Cn Sn 2 v 1 s d n khc),... Kt qu l mt s d n
ln, quan trng c a vo s dng/iu chnh v trin khai theo
phng n tt hn; cc d n u s dng vn mt cch hiu qu. C
th tng d n (d n ln) c trin khai v t kt qu nh sau:
3.1. D n hon thnh a vo s dng v thc hin thanh quyt
ton vn u t

7/27
 PV Gas hon thnh v a d n Kho LPG lnh ti Th Vi vi cng
sut trn 60.000 tn vo hot ng mt cch an ton ngay t u
nm 2013, d n ng vai tr quan trng trong vic kinh doanh LPG
ti PV Gas.
Hon thnh v a vo hot ng d n M rng h thng thu gom
kh m Rng i Mi, d n gp phn quan trng trong vic thu gom
lng kh cn d ca m Rng i Mi a vo b, hn ch phi t
b kh ngoi khi v gia tng ngun cung kh cho cc h tiu th.
Hon thnh thanh quyt ton 09 d n: Dy chuyn cp kh cho nh
my in Nhn Trch 2, ng ng dn kh T Gic Trng Bch H,
Thu gom kh m Rng i Mi, ng ng Ph M-TP.H Ch Minh,
S t en/S t Vng Rng ng, Kho LPG Dung Qut, Vn phng
lm vic PV Gas, h thng cp kh thp p cho KCN Nhn Trch giai
on 1, H thng cp kh thp p cho khu cng nghip Hip Phc
Long Hu giai on 1. ang lp h s quyt ton d n kho LPG lnh
Th Vi, Rng - i Mi m rng.
3.2. Cc d n chun b u t v thc hin u t
D n H thng cng tip nhn v phn phi LNG nhp khu ti Sn
M - Bnh Thun: n qui hoch tng th pht trin chui kh in
s dng LNG ti Sn M c Th tng v B Cng Thng thng
qua. PV Gas ang trin khai thc hin thit k c s theo kin ca B
Cng Thng. Ngoi ra, PV Gas cng hon thnh bo co m hnh
cung cp LNG, phng n thu xp ngun cung v c ch gi kh cho
d n chui kh in Sn M trnh Tp on DKVN/B Cng Thng.
D n kho cha LNG 1MMTPA Th Vi: Hon thnh v c Tp on
thng qua d n u t, k hoch u thu iu chnh. Chun b u
thu gi EPC v cc gi thu lin quan.
D n thu gom v phn phi kh m Hm Rng & Thi Bnh l 102 v
106: Hon thnh v trnh Tp on d n u t v k hoch u thu
iu chnh. (PVN ph duyt thng 1/2014 v PV Gas k cc ph lc
iu chnh hp ng EPC, Bo him thng 3/2014).
D n ng ng dn kh Nam Cn Sn 2: Hon thin h s xin gia
hn giy chng nhn u t, ph duyt FEED v d ton. V Phn k
u t giai on 1: Hon thnh v trnh duyt bo co phn k u t,
thit k FEED cp nht, k hoch u thu tng th, ch nh thu gi
cung cp ng thp v bc ng, HSYC/HSMT gi EPC ng ng bin
giai on 1. (PVN/PV Gas ph duyt bo co phn k u t v k
hoch u thu thng 2/2014).
D n thu gom kh i Hng: Hon thnh v trnh duyt d n u t,
kho st phc v thit k, bo co nh gi tc ng mi trng, k
hoch u thu tng th. K kt hp ng y thc u t trn gin
Thin ng, i Hng, pht hnh HSMT gi cung cp my nn. (Tuy

8/27
 nhin, hin nay d n c chuyn sang PVEP u t theo ch o
ca PVN).
D n ng ng dn kh L B - Mn: Hon thnh 100% thit k chi
tit v 30% cng tc x l nn trm mn. Thc hin cc th tc
trin khai tip cng tc x l nn, n b gim thiu thit hi do
tm dng d n (thng bo cho i tc v vic PV Gas ng trc chi
ph x l nn GDC Mn; gi cng vn bo co v xin Chnh ph cho
c ch c cch v cng tc n b). Th tng Chnh ph ng
c ch c cch.
D n Nh my x l kh C Mau: Hon thnh hng mc mua sm, lp
t my nn tng cng sut ng ng dn kh PM3-C Mau. i
vi nh my, hin ang thc hin theo ch o ca Tp on (tm
dng ch d n L B mn c du hiu kh quan, ng thi xem xt
thm gii php ti u ha cng ngh v phng n u t theo giai
on).
D n nng cp Kho cha LPG nh V - Hi Phng: Hon thnh
DAT, bo co nh gi nh lng ri ro. Hon thnh cng tc u
thu v k kt cc hp ng lin quan trin khai thc hin u t
d n.
D n tch Ethane t ngun kh Cu Long v Nam Cn Sn: K kt
hp ng v hon thnh 60% khi lng cng vic lp bo co
DAT.
D n Tng kho sn phm du kh Nng ca PV Gas North: Hon
thnh nghim thu cng tc thi cng trc vt. Thc hin la chn nh
thu thi cng mng bn cha. K hp ng thit k iu chnh cu
cng.
D n H thng phn phi kh thp p cho khu vc Bc b - Thi Bnh
ca PV Gas D: Hon thnh v ph duyt d n u t iu chnh, k
hoch u thu; t chc u thu cc gi thu ca d n.
4. Hot ng ca cc cng ty con, lin kt trin khai tch cc v
nhn c nhiu h tr t Cng ty m
Hot ng ca cc n v thnh vin trong nm 2013 cng gp khng
t kh khn do nh hng ca nn kinh t. Tuy nhin vi vic gip ,
h tr tch cc t pha Cng ty m cng vi n lc c gng ca tp th
Lnh o v CBCNV ca tng n v, hu ht cc n v hon thnh
v hon thnh vt mc cc ch tiu chnh k hoch c giao (tr
Gas City v PV Pipe). Kt qu hot ng SXKD ca tng n v nh
sau:
V kinh doanh kh thp p ca PVGas D: m bo h thng vn hnh
n nh, an ton, cp kh lin tc theo nhu cu ca khch hng. Sn
lng kh cung cp gn 618 triu m3, bng 101% k hoch nm,
tng ng doanh thu 6.422 t ng, bng 101% k hoch nm.

9/27
 Cc n v kinh doanh LPG: PVGas North, PVGas South hon thnh k
hoch kinh doanh nm; Gas City khng hon thnh k hoch nm, tuy
nhin nm 2013 l nm u tin Gas City kinh doanh c li trong hot
ng chnh, li nhun trc thu tng cao so vi nm 2012 (tng
241%). Kt qu c th nh sau: PVGas South sn lng LPG cung cp
ra th trng t 212.312 tn bng 102% k hoch nm (Tng 6% so
vi nm 2012), tng ng doanh thu 4.739 t ng bng 109% k
hoch nm; PVGas North sn lng LPG cung cp ra th trng t
176.064 tn LPG bng 100% k hoch nm, tng ng doanh thu
4.075 t ng bng 119% k hoch nm; Gas City sn lng tiu th
t 35.730 tn LPG bng 91% k hoch nm, tng ng doanh thu
trn 855 t ng bng 95% k hoch nm.
Hot ng sn xut ng: c cp chng nhn h thng qun l
HSE theo ISO 14001 & OHSAS 18001, chng ch API 2B v API 5L, sn
sng sn xut ng cho cc d n. Kt qu trong nm, PV Pipe
sn xut v cung cp c 1.434 tn ng cho cc khch hng trong v
ngoi ngnh (D n S T Nu ca Cu Long JOC; BK16 v BK17 ca
VSP; mt s khch hng nh l khc), t 46% k hoch sn lng,
tng ng doanh thu 34 t ng. PV Pipe cng tch cc tham gia
u thu, tip xc, gii thiu sn phm ng ca PV Pipe vi cc n v
c tim nng, nh thu/ch u t ca cc d n; tng cng cng
tc qung b thng hiu trn cc phng tin thng tin i chng,
ng ti thng tin trn bo ch, website, tham gia cc hi tho, hi
ch, trin lm thng mi trong v ngoi nc, y quyn bn hng ti
th trng nc ngoi
Hot ng bc ng: Cng tc thi cng bc ng, bn giao ng bc
thnh phm cho ch u t ti cc d n theo ng tin cam kt
v m bo cht lng. Kt qu trong nm 2013, cng tc bc ng
em li doanh thu cho PV Coating trn 533 t ng bng 146% k
hoch nm. c bit trong thng 11/2013, PV Coating k hp ng
bc ng cho d n S T Nu vi gi tr 17,8 triu USD s thc hin
trong nm 2013 - 2014.
Hot ng sn xut CNG: Tng sn lng tiu th CNG cung cp cho
khch hng cng nghip v giao thng vn ti t trn 140 triu m3
bng 113% k hoch nm, tng ng doanh thu trn 2.043 t ng
bng 133% k hoch nm (CNG VN t sn lng trn 62 triu m3
bng 104% k hoch nm).
5. Cng tc nghin cu khoa hc, hp tc u t, pht huy sng
kin, sng ch c quan tm c bit v khng ngng y
mnh
chun b cho vic tiu th LNG nhp khu v pht trin cc d n
kh c hm lng CO2 cao, PV Gas tp trung nghin cu cc ti
lin quan, thit thc v hin hon thnh 1 s ti, c th l: Hon
thnh 03 ti nghin cu (Nghin cu nhp khu LNG pht trin

10/27
 th trng kh min Bc v min Trung; nghin cu ng dng cng
ngh sn xut nhin liu lng s dng kh C Voi Xanh; nghin cu
cng ngh x l kh c hm lng CO2 cao p dng cho m C Voi
Xanh); ang trin khai xy dng tiu chun Vit Nam (TCVN) v h
thng o trong h thng cung cp kh dn dng (LPG, kh t nhin,
LNG) cho cc khu th; Bin dch v bin son TCVN cho kho LNG v
tinh H thng thit b v lp t; Hon thnh bo co thu gom kh
m bin bng FLNG, FCNG, FGTL; Quy hoch h thng tip nhn v
phn phi LNG ti Vit Nam. Ngoi ra, PV Gas phi hp vi Cng ty
UOP t chc hi tho v cng ngh ch bin kh nhiu CO2 v cc gii
php tng trng hiu qu cc d n kh, vi Cng ty DNV t chc hi
tho v tiu chun k thut an ton cho pht trin d n LNG ti Vit
Nam, cp nht v ban hnh Tiu chun c s cho LPG,
tn dng kinh nghim, tim lc, li th ca cc i tc phc v cho
chin lc pht trin n nh, lu di ca PV Gas. Trong nm 2013, PV
Gas k kt mt s tha thun hp tc trong lnh vc kh, l:
Cng ty BG LNG Trading v hp tc trong vic tm kim c hi cung
cp LNG cho cc d n nhp khu LNG ti Vit Nam t cc ngun LNG
thuc s hu ca BG bao gm d n Queensland Curtis LNG (c); Tp
on GDF SUEZ (Php) v hp tc trong vic trin khai d n nhp
khu LNG ti Sn M (Bnh Thun) bao gm vic nh gi la chn m
hnh kinh doanh, phng n gi kh cp cho t hp nh my in Sn
M v phng n mua LNG; cng Tp on k tha thun thnh lp
Lin doanh gia PetroVietnam vi Gazprom Gazomotornoe Toplivo v
Gazprom EP International B.V thc hin cc d n du kh trong
lnh vc sn xut v s dng kh thin nhin lm nhin liu (PV Gas
thay mt PVN tham gia vo Lin doanh ny).
V pht huy sng kin: Cng nh cc nm trc, phong tro ny
c pht ng n tng n v, b phn, ngi lao ng v nhn
c s quan tm, hng ng tch cc. Theo thng k s b, s lng
sng kin, sng ch nm 2013 khng thp hn nm 2013 v lm li
cho Tng cng ty hng trm t ng (nm 2012 c 81 sng kin c
cng nhn).
6. Cng tc ti cu trc doanh nghip, lao ng tin lng, ch
chnh sch thc hin ng qui nh cng nh ch o ca
Tp on
T chc thnh cng i hi ng c ng thng nin ca PV Gas vo
ngy 15/4/2013, hon thnh sa i iu l hot ng ca PV Gas v
cc n v thnh vin theo Thng t 121 ca B Ti chnh; xem xt, c
kin ch o kp thi theo ng thm quyn cho ngi i din phn
vn ca PV Gas ti cc n v thnh vin tham d hp HQT v
HC thng nin nm 2013.
V ti cu trc v i mi doanh nghip c trin khai theo ng
ch o ca Tp on: Hon thnh gii th PSCC, chuyn PV Cylinder

11/27
 thnh n v trc thuc ca PVGas South, nim yt c phiu ca PV
Coating ln sn giao dch chng khon, tng vn iu l ti PV Pipe,
mua phn vn ca PVC-MS v PVC-IC ti PV Pipe.
Cng tc o to c thc hin theo k hoch nm 2013 c
PVN/PV Gas ph duyt trn c s tit kim hiu qu; thc hin
nng/iu chnh lng kp thi cho CBCNV theo qui nh; thc hin
trch lp v chi tr tin lng theo qui nh; hon thnh iu chnh, b
sung quy hoch cn b n nm 2015 v xy dng quy hoch cn b
giai on 2015-2020 (Cn b thuc din Tp on qun l v PV Gas
qun l) v trnh PVN ng hn;... Cng tc tuyn dng theo ng nhu
cu v qui trnh, tnh n ht ngy 31/12/2013, tng s CBCNV ca
Cng ty m l 1.110 ngi, trong lao ng nam chim 80%, n
chim 20% v lao ng c trnh t i hc tr ln chim trn 60%
(Ton TCT l 3.388 ngi). t chc o to/c trn 6.495 lt
ngi tham gia cc kha o to nghip v trong v ngoi nc (t
140% k hoch nm) vi kinh ph trn 24 t ng (ch bng 96% k
hoch nm).
7. Cng tc s dng v cung cp dch v tun th cc qui nh
hin hnh v bm st Kt lun s 1979/KL-DKVN ngy
25/3/2013 ca ng ch B th ng y, Ch tch HTV Tp
on ti Hi ngh tng kt dch v nm 2012, trin khai k
hoch nm 2013
Trong nm, vic s dng v cung cp dch v lun c PV Gas qun
trit v thc hin nghim tc n tng n v thnh vin:
i vi hot ng cung cp dch v: Khng ngng nng cao nng lc
cnh tranh, tp trung ch yu vo cc dch v ct li, khng trng lp
vi cc n v trong ngnh, l vn chuyn kh v sn phm kh, cp
kh thp p, CNG cho cng nghip, CNG/LPG cho giao thng vn ti v
khu th, sn xut ng, bc ng, cung cp v bnh gas, cho thu
kho. Cc dch v ny lun p ng yu cu v cht lng, s lng,
tin ca khch hng v ng gp vo doanh thu ton Tng cng ty
nm 2013 gn 7.000 t ng (chim 10%), tng 20% so vi nm
2012.
i vi lnh vc s dng dch v: PV Gas lun u tin v s dng ti
a cc dch v trong ngnh, m bo t trng cao trn tng nhu cu
(chim trn 67%). Dch v s dng ch yu l thit k, mua sm, xy
dng lp t cc cng trnh kh, bo dng sa cha, mua sm vt t
trang thit b phc v vn hnh, vn chuyn sn phm kh, bo him,
kim nh, gim nh, nghin cu khoa hc v o to,... Kt qu gi
tr s dng dch v (thu dch v) c nm 2013 l trn 2.700 t ng.
8. Kt qu trin khai thc hin Chng trnh hnh ng, tit
gim chi ph, gim gi thnh sn phm

12/27
 Ngay khi nhn c cc vn bn ch o ca Tp on, PV Gas xy
dng, ph bin, qun trit t chc thc hin c th tng Ngh quyt,
Chng trnh hnh ng, ch trng ca Tp on cng nh ca PV
Gas v cc gii php ch yu ch o/iu hnh thc hin k hoch
pht trin kinh t x hi, ti cu trc, thc hnh tit kim, tit gim chi
ph SXKD, gim gi thnh sn phm,... n tng c s sn xut v cn
b cng nhn vin v yu cu cc n v trong ton Tng cng ty nh
k hng thng/qu nh gi kt qu thc hin v bo co v Tng
cng ty c ch o kp thi. Kt qu trong nm, PV Gas tit kim
c trn 220 t ng, bng 128% k hoch nm.
9. Cng tc an sinh x hi c trin khai thit thc, theo ng
cam kt
Tip tc k tha v pht huy truyn thng ung nc nh ngun, l
lnh m l rch, tinh thn tng thn tng i, PV Gas khng ch ch
trng lm tt cng tc sn xut kinh doanh m cn th hin trch
nhim x hi cao thng qua cc hot ng an sinh x hi v cng
ng. Cc hot ng ny va l truyn thng vn ha va ph hp vi
o l tt p ca dn tc ta v cng l u t cho hnh nh ca Tng
cng ty v cng c cc mi quan h. Cng nh cc nm trc y,
nm 2013 nhiu hot ng t thin, ti tr gio dc, th thao, vn
ha, ng h l lt, thin tai, xy dng nh tnh ngha... c PV Gas
trin khai hiu qu, ng i tng, gp phn khng nh trong cng
tc an sinh x hi ca Tp on v c nc. Nm 2013, Tng cng ty
ti tr s tin trn 73 t ng cho hot ng quan h cng ng
cng 04 ngy lng ca tt c CBCNV Tng cng ty lm thm vo 04
ngy th by ng h cho cc qu: Tng tr Du kh, V th h tr,
Ngha tnh ng i, ng h ng bo b thin tai.
Bn cnh nhng thnh tch quan trng t c nu trn,
hot ng SXKD ca PV Gas cn mt s tn ti sau:
1. Tng sn lng kh v b ca cc B hon thnh k hoch. Tuy nhin,
nu tch ring th sn lng ca mt s m trong B Cu Long v
Nam Cn Sn cn thp so vi k hoch nh m Rng i Mi ch t
80% k hoch (Do h thng heat exchanger v booster lp t v a
vo s dng chm hn so vi k hoch), C Ng Vng ch t 96% k
hoch (Do thc t khai thc thp hn k hoch d kin), Chim So ch
t 50% k hoch nm (Do dng nhiu ngy BDSC ngoi k hoch
v khc phc s c r r kh), kh Hi Thch Mc Tinh vo b chm,
cung cp khng n nh v ch t 99% k hoch nm.
2. Hot ng sn xut ng (PV Pipe) khng hon thnh k hoch v cha
c li do gp kh khn trong cng tc tm kim khch hng, mt s d
n (Nam Cn Sn 2, L B, Hm Rng Thi Bnh) d kin cung cp
ng trong nm gin/tm dng,... Hot ng kinh doanh LPG ca Gas
City khng hon thnh k hoch nm v cha tng xng vi h tr
cng nh k vng t Cng ty m do khch hng Auto gas (Mai Linh)

13/27
 chuyn nhng/thanh l gn ht xe s dng LPG, kinh t kh khn,
tin trin khai d n nh ca ch u t (s dng LPG lm nhin
liu) chm so vi k hoch.
3. i vi cng tc u t xy dng, PV Gas t chc hi tho, nh
gi, rt kinh nghim, t chc giao ban nh k, i thc t hin trng,
tch cc cng nh thu x l vng mc,... nhng kt qu gii ngn
Cng ty m ch t 2.334 t ng, bng 79% k hoch do tin trin
khai mt s d n ln tm dng/gin/nh gi li hiu qu/thay i
phng n u t theo ch o ca Tp on. Cng tc quyt ton
mt s d n cn chm do gp nhiu kh khn (khng thng nht
c pht sinh vi nh thu-DA S T Vng, thay i nh thu-DA
Ph M Thnh ph H Ch Minh, khng c d ton-DA Rng i Mi).
II. MT S BI HC KINH NGHIM
T nhng kt qu t c v tn ti trn, thc hin thng
li cc nhim v ca c nm 2013, PV Gas rt ra bi hc kinh
nghim l:
1. Gi mi quan h cht ch vi cc b ngnh, Tp on, a phng v
n v bn. Thc hin nghim tc ch o/kt lun ca Tp on. Xy
dng, ph bin, qun trit thc hin nghim tc cc ch trng,
chng trnh hnh ng ca Tng cng ty n tt c CBCNV.
2. Xc nh ng cc nhim v trng tm tp trung ngun lc thc
hin. c bit quan tm cng tc an ton.
3. Lnh o quyt lit, su st c bit vi cc cng trnh u t XDCB,
thng xuyn kim tra n c tin .
4. on kt nht tr trong tp th lnh o v mc tiu pht trin ca PV
Gas; tp trung tr tu trong lnh o v ch o quyt lit trin khai cc
nhim v Tp on giao; gi vng nguyn tc tp trung dn ch trong
lnh o; tng cng kim tra, gim st, bm st c s kp thi
tho g cc kh khn, to c ch v iu kin thun li cho cc n v
thc hin cc nhim v c giao.
5. Pht huy tt sc mnh ca c h thng chnh tr trong Tng cng ty;
nng cao vai tr lnh o ca t chc ng, a Ngh quyt ca ng
cc cp vo thc tin, pht huy tt vai tr ca t chc Cng on v
on Thanh nin trong vic nng cao sc mnh ca i ng cn b
ng vin v cng nhn vin trong TCT.
6. ng vin khen ngi kp thi cc nhn t tch cc; quan tm n i
sng vt cht, tinh thn ca CBCNV.

14/27
 PHN TH HAI
BO CO TI CHNH NM 2013 C KIM TON

Bo co ti chnh nm 2013 ca PV Gas (cng ty m v hp nht)

c Cng ty TNHH Deloitte Vit Nam kim ton c cc ni dung chnh nh
sau:
1. Bng cn i k ton:
n v: t ng

31/12/2013
Stt Ch tiu
Cng ty m Hp nht
I Tng ti sn 44.897,2 50.378,9
1 Ti sn ngn hn 25.471,5 28.307,0
2 Ti sn di hn 19.425,7 21.540,6
3 Li th thng mi 531,3
II Tng ngun vn 44.897,2 50.378,9
1 N phi tr 11.893,6 15.345,6
- N ngn hn 7.458,3 9.873,1
- N di hn 4.435,3 5.472,5
2 Ngun vn 33.003,6 33.358,0
- Vn ch s hu 33.003,6 33.358,0
- Ngun kinh ph v qu khc
3 Li ch ca c ng thiu s 1.675,3
2. Bo co kt qu kinh doanh:
n v: t ng
Nm 2013
Stt Ch tiu
Cng ty m Hp nht
1 Doanh thu thun 57.126,2 65.399,7
2 Gi vn hng bn 41.712,7 48.167,5
3 Li nhun gp 15.413,5 17.232,2
Li nhun thun t hot ng
4 13.982,8 14.447,7
SXKD
5 Li nhun trc thu 15.087,7 15.582,8
6 Li nhun sau thu 12.242,3 12.595,9
Li nhun sau thu ca c ng
7 12.287,5
ca cng ty m

15/27
 PHN TH BA
PHNG N PHN PHI LI NHUN NM 2013

Cn c kt qu hot ng sn xut kinh doanh nm 2013 ca PV Gas;

Cn c k hoch u t xy dng c bn nm 2014 ca PV Gas, theo
, d kin tng nhu cu vn u t nm 2014 l 4.582 t ng, trong :
vn ch s hu l 2.268 t ng,
Phng n phn phi li nhun nm 2013 ca PV Gas nh sau:
n v: t ng
K % TH/
Phn Thc % TH/
Stt Ch tiu hoch phn
u hin KH
(cty m) u
Li nhun cha phn
1 phi nm 2011, 2012 505,5 242,3
chuyn qua
Li nhun trc thu
2 9.365 15.088 161%
2013
3 Thu TNDN 1.741 2.845 163%
Li nhun sau thu
4 7.624 8.594 12.242 161% 142%
2013
Li nhun sau thu sau
khi tr li nhun chia
5 12.230
cho cc bn trong BCC
PVGas Tower
6 Trch cc qu 3.583 4.136

- Qu u t pht trin 2.668 2.668

Qu d phng ti chnh
- 762 1.223
(10%)
Qu khen thng phc
- 152 244,61
li, Ban QLH (2%)
3.790 5.685 7.959
Chia c tc nm 2013 (30%
7
cho c ng (20% trn (42%
trn VL) VL) trn VL)
- tm ng 20%

16/27
- Chia tip 22%

Li nhun nm 2013
8 251 136
chuyn qua 2014
Tng li nhun chuyn
sang 2014 (bao gm li
9 757 378
nhun cha phn phi
trong cc nm trc)

17/27
 PHN TH T
K HOCH NM 2014

I. C IM TNH HNH
Thun li: Uy tn ca PV Gas ngy cng gia tng trong nc v khu
vc; PV Gas tip tc nhn c s quan tm ch o st sao ca PVN,
h tr ca cc cp chnh quyn a phng u tin pht trin ngnh
cng nghip kh. K hoch 5 nm 2011-2015 iu chnh v Phng n
ti cu trc PV Gas c Tp on ph duyt to thun li cho PV
Gas trin khai thc hin cc nhim v, ch tiu k hoch v pht trin
ngnh cng nghip kh.
Kh khn: Trong nm 2014, d bo kinh t ton cu cng nh trong
nc vn cn kh khn, hot ng ca cc doanh nghip trong nc
tip tc b nh hng. Nhiu d n ln ng lot trin khai, vi tin
gp, nhu cu vn ln, cn phi tp trung v huy ng ngun lc ln
mi m bo tin .
II. C S XY DNG K HOCH
1. K hoch 5 nm 2011-2015 iu chnh v phng n ti cu trc PV
Gas giai an 2012-2015 c Tp on thng qua/chp thun.
2. Cc vn bn ca Chnh ph, Tp on v n gi, ngun cung; Hng
dn ca Tp on v xy dng k hoch sn xut kinh doanh nm
2014; Cp nht theo ch o ca Tp on v r sot k hoch nm
2014 ca PV Gas.
3. Trong nm 2014, khng c thm khch hng mi no ln tiu th kh
kh (Hin c 14 khch hng ln s dng kh vo cc lnh vc sn xut
in, m, KTA v sn xut cng nghip). Tng nhu cu kh kh ng
k tiu th ca cc khch hng trong nm 10.312 triu m3 kh. Trong
: Nhm khch hng sn xut in ng k 8.650 triu m3, chim
84% tng nhu cu; khch hng sn xut m ng k 1.042 triu m3,
chim 10% tng nhu cu; khch hng kh thp p v cc h cng
nghip ng k 620 triu m3, chim 6% tng nhu cu. Tuy nhin, nhu
cu thc t ch vo khong 9,3 - 9,5 t m3 nm.
4. Nm 2014 khng c m kh mi b sung kh vo 03 h thng. Tng
sn lng kh m d kin khai thc trong nm l 9.800 triu m3,
trong 89 triu m3 kh s dng cho d n EOR thu hi du ca
JVPC (Thuc h thng kh Cu Long). V vy tng sn lng kh m d
kin a vo b trong nm k hoch 2014 l 9.711 triu m3. C th:
Kh Cu Long 1.180 t m3 (Bch H + Vm Bc + Rng i Mi 320
triu m3; C Ng Vng 135 triu m3; S T en/Vng + S T Trng
428 triu m3; T Gic Trng 180 triu m3; Hi S Trng/en 120 triu
m3). Kh NCS 6.581 triu m3 (Kh: L 06.1 l 3.611 triu m3, L 11.2
l 1.300 triu m3, Chim So + Da 250 triu m3, Hi Thch Mc Tinh
1.420 triu m3). Kh PM3 1.950 triu m3.
18/27
5. Sn lng sn xut: T l thu hi kh kh v sn phm lng tnh bng
t l thu hi trung bnh thc t (Kh Cu Long l 83%; kh NCS v
PM3-C Mau l 100%; LPG Dinh C l 180 tn/triu m3 kh m v
Condensate l 40 tn/triu m3 kh m). Kt qu tng sn lng kh kh
sn xut l 9.510 triu m3 (Kh Cu Long 980 triu m3, NCS 6.581
triu m3 v PM3 l 1.950 triu m3); Condensate sn xut ti Dinh C
l 47.200 tn; LPG sn xut ti Dinh C l 212.000 tn.
6. Sn lng tiu th
Mc d, nhu cu ng k tiu th kh ca cc khch hng l 10.312
triu m3. Tuy nhin, cng nh nhng nm trc, sn lng tiu th
thc t lun ch t t 9,0 - 9,4 t m3. Cn c kh nng cp, kh nng
nhn v mc tng trng, PV Gas d kin sn lng kh kh trong
nm 2014 l 9.510 triu m3 (Cu Long 979 triu m3, NCS 6.581 triu
m3 v PM3 l 1.950 triu m3).
Trong nm 2014, d bo th trng LPG ni a s tng trng nhng
mc khng cao (khong 2% so vi nm 2013); mt s Cng ty c
vn u t nc ngoi hot ng trong nc c h tr bi Cng ty
m nc ngoi v mt ti chnh cng nh ngun hng nhm tng
th phn ti Vit Nam; bn cnh mt s nh cung cp LPG nh hin ti
cn c thm mt s nh cung cp mi s thm nhp vo th trng
Vit Nam T nhng nhng nhn nh trn, d bo nhu cu LPG ca
c nc trong nm 2014 l 1.278.000 tn (Tng ng mc tng
trng 2%), kt hp cn i cc ngun hng t cc n v khc cung
cp trong nc, d kin cng ty m PV Gas s cung ra th trng
khong 940.000 tn LPG (Dinh C sn xut 212.000 tn; Dung Qut
84.000 tn; nhp khu kinh doanh quc t 644.000 tn).
Sn lng Condensate Dinh C tiu th l 47.200 tn.
7. Gi bn cc sn phm
Kh kh theo qui nh ca Chnh ph/cc hp ng k; Nhit tr kh
Cu Long 40.000 BTU/m3, Nam Cn Sn 38.500 BTU/m3, PM3
36.000 BTU/m3 (theo thc t). C th:
Gi kh Cu Long: 5,19 USD/MMBTU tnh t ngy 1/1/2014 n ngy
28/2/2014 v 5,39 USD/MMBTU tnh t 1/3/2014 n 31/12/2014.
Gi Kh NCS:
i vi kh L 06.1, 11.2 v Chim So Da:
+ i vi lng kh trong bao tiu (di 3,55 t m3) gi 3,7552
USD/MMBTU tnh t ngy 1/1/2014 n ngy 31/03/2014 v 3,8242
USD/MMBTU tnh t ngy 1/4/2014 n ngy 31/12/2014.
+ i vi lng kh trn bao tiu (trn 3,55 t m3) gi 5,19
USD/MMBTU tnh t ngy 1/1/2014 n 28/2/2014 v 5,39
USD/MMBTU tnh t ngy 1/3/2014 n 31/12/2014.

19/27
 i vi kh Hi Thch Mc Tinh: Gi 6,6674 USD/MMBTU tnh t ngy
1/1/2014 n 31/3/2014 v 6,6898 USD/MMBTU tnh t ngy
1/4/2014 n 31/12/2014.
Gi bn kh Cu Long cho m Ph M: 6,69 USD/MMBTU (theo ph
duyt ca CP ti cng vn 2732/VPCP KTN).
Gi kh bn cho KTA: 13,41 USD/MMBTU tnh t 1/1/2014 n
30/6/2014 v 14,05 USD/MMBTU tnh t 1/7/2014 n 31/12/2014.
Gi kh bn cho sn xut CNG: 8,96 USD/MMBTU tnh t 1/1/2014 n
30/6/2014 v 9,38 USD/MMBTU tnh t 1/7/2014 n 31/12/2014
(Cc gi trn bao gm: Gi ti m + Cc vn chuyn + Cc phn
phi).
Gi bn Condensate l 550 USD/Tn.
Gi bn LPG:
Gi bn LPG Dinh C v nhp khu: 860 USD/tn (Trong gi CP
740 USD/tn, Premium 80 USD/tn).
Gi bn LPG Dung Qut: 835 USD/tn (trong gi CP 740 USD/tn,
Premium 65 USD/tn).
Gi bn LPG kinh doanh quc t v tm nhp ti xut: 805 USD/tn.
Cc ph vn chuyn Condensate NCS (CTA): 26,3 t VN/nm (Theo
hp ng).
Cc ph vn chuyn kh PM3-C Mau: 0,98 USD/MMBTU (Theo hp
ng k gia PVN v PV Gas).
8. T gi 1USD=21.000 VN v gi du th tnh k hoch 2014 l
100 USD/thng (theo hng dn ca Tp on).
9. Tnh hnh thc hin thc t ca PV Gas trong 3 nm gn nht.
III. MC TIU, NHIM V
1. Vn hnh an ton, hiu qu v m bo cng tc an ninh an ton cc
cng trnh kh hin c.
2. m bo hiu qu trong sn xut, tiu th kh v cc sn phm kh
mc ti a trong kh nng cho cc khch hng. C th: Cung cp
9.510 triu m3 kh kh, 47.200 tn Condensate, sn xut v tiu th
940.000 tn LPG cng vi cc n v thnh vin p ng trn 70%
nhu cu LPG ca c nc.
3. Kim sot v m bo tin , vn cho cc d n u t xy dng,
c bit l cc d n thu gom, ch bin, tng tr v phn phi kh. C
th:
Phn u hon thnh khi lng cng vic ly k n: 100% x l nn
trm GDC Mn, 100% chi tr tin n b gii phng mt bng 27
km C Mau v hon thnh 60% n b gii phng mt bng 122 km
tuyn ng b ca d n L B- Mn; 40% EPC ng ng bin, 100%

20/27
 mua tm thp, 90% sn xut ng, 80% bc ng cho d n thu gom
kh Thin ng (u t phn k d n NCS2 - giai an 1); 15% EPC
d n LNG 1MMTPA Th Vi; 10% EPC d n thu gom kh Hm Rng
Thi Bnh; 100% xy lp v mua sm d n nng cng sut kho LPG
nh V.
Hon thnh DAT, trin khai FEED v d ton d n tch Ethane;
hon thnh DAT h thng tip nhn, tng tr v phn phi LNG nhp
khu Sn M.
Hon thnh a vo s dng d n nh xe PV Gas; thc hin thanh
quyt ton vn u t d n cm my nn PM3-C Mau, m rng thu
gom kh m Rng, nh xe PV Gas, kho LPG lnh Th Vi.
4. Ly lnh vc kh v dch v kh lm trng tm, tip tc r sot cng tc
u t ra bn ngoi, iu chnh danh mc loi hnh, vn u t ph
hp, m bo hiu qu. Tng cng thc hin cc gii php tit gim
chi ph, nng cao hiu qu trong hot ng sn xut kinh doanh.
5. Thc hin ti cu trc, r sot, sp xp nhn s theo phng n c
ph duyt, ph hp vi hot ng sn xut kinh doanh ca PV Gas.
6. Qun l/khai thc c hiu qu cc hp ng mua bn vn chuyn kh.
7. Tp trung u t xy dng v pht trin thng hiu PV Gas trong v
ngoi nc.
IV. CC CH TIU K HOCH CH YU
Stt Ch tiu VT K hoch 2014
I Ch tiu khi lng
1 Kh kh Tr.M3 9.511
- Kh Cu Long Tr.M3 980
- Kh Nam Cn Sn Tr.M3 6.581
- Kh PM3 Tr.M3 1.950
2 Condensate Tn 47.200
3 LPG Cng ty m Tn 940.000
II Ch tiu ti chnh
1 Doanh thu T 62.444
- Trong Cng ty m T 55.299
2 Li nhun trc thu T 10.537
- Trong Cng ty m T 10.343
3 Li nhun sau thu T 8.616
- Trong Cng ty m T 8.454
4 T sut LNST/VL % 45

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 5 T l chia c tc % 33
6 Np ngn sch T 4.176
- Trong Cng ty m T 4.088
7 Tng nhu cu vn gii ngn T 5.109
- Trong Cng ty m 4.582
8 Lao ng cui k Ngi 3.550
- Trong Cng ty m Ngi 1.142
9 Nghin cu khoa hc ti 06
- Chuyn tip ca nm 2013 ti 04

V. K HOCH U T V XY DNG
Nm 2014, PV Gas v cc cng ty con ng k 37 d n u t xy
dng c bn, 3 d n u t ti chnh v mua sm trang thit b phc
v qun l, sn xut vi nhu cu vn gii ngn l 5.109 t ng. C
th:
1. i vi Cng ty m: Tng s d n ng k l 18 d n, vi tng nhu
cu vn gii ngn k hoch l 4.582 t ng, trong tp trung vo 2
lnh vc chnh thu gom, vn chuyn, x l v phn phi kh; xy dng
c s h tng chun b cho nhp khu LNG. C th: 07 d n nhm A
(03 d n chuyn tip, 01 d n mi, 01 d n chun b u t, 02 d
n hon thnh v thc hin thanh quyt ton) vi tng nhu cu vn
gii ngn 3.816 t ng; 08 d n nhm B (02 d n chuyn tip, 04
d n mi, 01 d n chun b u t, 01 d n hon thnh v thc
hin thanh quyt ton) vi tng nhu cu vn gii ngn l 425 t ng;
cn li l nhm C, mua sm trang thit b v u t ti chnh, vi tng
nhu cu vn l 340 t ng.
2. Cc cng ty con: Tng nhu cu vn gii ngn KH 2014 l 527 t ng
tp trung ch yu pht trin c s h tng kinh doanh KTA, CNG, Gas
th, kinh doanh bnh kh, sn xut ng thp v bc ng. C th: Xy
dng c bn c 16 d n (08 d n nhm B, 8 d n nhm C) vi nhu
cu vn gii ngn l 314 t ng cn li mua sm trang thit b phc
v qun l, sn xut v u t ti chnh vi nhu cu vn gii ngn l
213 t ng.
VI. NGHIN CU KHOA HC
Trong nm 2014, PV Gas tp trung hon thin 04 ti chuyn tip t
nm 2013 sang v trin khai thc hin thm 02 ti mi. Ni dung
cc ti gn lin vi nhim v sn xut kinh doanh ca PV Gas, c
th l:

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 ti chuyn tip t nm 2013 sang: Hon thin v ban hnh TCVN
v h thng o trong h thng cung cp kh dn dng (LPG, kh t
nhin, LNG) cho cc khu th; Bin dch v bin son TCVN cho kho
LNG v tinh H thng thit b v lp t; Hon thnh bo co thu
gom kh m bin bng FLNG, FCNG, FGTL; Nghin cu cc quy nh an
ton p dng trong lnh vc tn tr, phn phi v s dng LNG.
ti trin khai mi trong nm 2014: Nghin cu lp quy hoch h
thng phn phi LNG ti Vit Nam; Nghin cu s dng nhit lnh
LNG.
VII. GII PHP CH YU THC HIN
1. Sn xut kinh doanh
Tng cng cng tc bo v, an ninh, an ton trn cc cng trnh kh;
ch ng phi hp cht ch vi cc bn trong dy chuyn kh, c bit
trong cng tc d bo n nh, bo dng sa cha, m bo vn
hnh an ton, nhp nhng h thng nhm gim ti a thi gian
dng/gim cung cp kh, huy ng ti a cng sut h thng cc bn.
Lin tc r sot, b sung, hon thin cc qui trnh v an ton, quy ch
bo dng sa cha, nh mc kinh t k thut, nhm h gi thnh
sn phm, tng nng sut lao ng, nng cao kh nng cnh tranh
ca sn phm trn th trng.
Cn i, c k hoch c th m bo nhp khu LPG vi gi c cnh
tranh, m bo hiu qu trong kinh doanh LPG v duy tr l nh cung
cp LPG ln nht ti th trng Vit Nam, tng cng cng tc qun l
hot ng kinh doanh bn l m bo hiu qu.
Xy dng k hoch sn xut kinh doanh, t chc v khai thc hiu qu
h thng cc kho cha LPG. Tng cng cng tc thng tin, d bo th
trng nhm phc v cho cng tc ln k hoch thu xp ngun hng,
cn i tn kho v tiu th hng, a ra quyt nh thi im
xut/nhp kp thi.
y mnh cng tc marketing, tm kim khch hng, pht trin th
trng tiu th LPG, KTA, CNG, ng thp v bc ng. u t h thng
h tng phn phi, h tng cng nghip KTA, CNG, Gas th n cc
h cng nghip v dn dng.
Duy tr v pht huy hiu qu h thng qun l tch hp AT-CL-MT. T
chc thc hin tt chng trnh truyn thng, Quy ch phi hp bo
v an ninh an ton cng trnh kh.
2. u t v xy dng
u tin thc hin cc d n quan trng nng cao hiu qu s dng
ngun vn. Tp trung trin khai cc d n LNG 1 triu tn, phn k
NCS2, L B - Mn, kh Thi Bnh tng ngun cung kh.
Lin tc r sot v kim sot cht ch tin , nh gi li hiu qu
u t (nu cn) thc hin dng/gin v thc hin theo nguyn tc

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 ch u t d n hiu qu/hoc c phng n thay th nu d n
khng hiu qu; thu xp, m bo vn cho d n theo tin .
R sot ton b cc gi thu/hng mc u t, u tin tp trung
ngun lc, y nhanh tin cc gi thu/hng mc u t quan
trng nhm m bo tin , gim li vay v cc chi ph lin quan,
nng cao hiu qu d n.
Cn c tnh cht d n v mc phn cp, thng xuyn kim tra,
gim st, n c ti hin trng, duy tr giao ban hng tun/thng
tho g vng mc, xy dng v p dng c ch thng pht r rng.
3. Pht trin ngun lc, o to, tin lng v i mi doanh
nghip
Xy dng k hoch o to c trng im gn vi nhim v sn xut
kinh doanh; t chc o to, ti o to ph hp vi chc danh; hn
ch cc kha o to ngn ngy nc ngoi. Tng cng cng tc
o to ni b, o to km cp ti cng trnh hin hu gim chi
ph.
Nghin cu xut chnh sch lng thng, phc li thch hp nhm
to iu kin cho cn b cng nhn vin n nh i sng, tinh thn,
sc khe yn tm lm vic thu ht v pht trin ngun lc c trnh
v kinh nghim gn b lm vic lu di vi PV Gas. Xy dng, pht
trin ngun lc tr, nng ng, sng to, tm huyt phc v hot
ng sn xut kinh doanh.
Thc hin n ti cu trc PV Gas; khng ngng r sot, sp xp, b
tr li lao ng ph hp tnh hnh sn xut kinh doanh; khng tuyn
dng thm lao ng khi nhim v, khi lng cng vic khng tng,
gii quyt dt im s lao ng d di (nu c) nhm tng nng xut
lao ng, gim chi ph nhn cng; thc hin b nhim cn b, lun
chuyn cn b theo qui hoch nhm tng kh nng lnh o v hon
thnh tt cng vic.
R sot li chc nng, nhim v v nng lc ca ngi i din ca
Tng cng ty ti cc n v thnh vin nhm nng cao vai tr v trch
nhim ngi i din; phn cp mnh, ng thi tng cng cng tc
kim tra, gim st, n c, gii quyt kp thi nhng kh khn, tn
ti ca cc n v c s.
4. Huy ng, qun l, s dng vn linh hot v hiu qu, thc
hnh tit kim chng lng ph
Tn dng ti a ngun vn tn dng ca cc t chc ti chnh trong v
ngoi nc, PVN, m bo vn cho nhu cu u t, sn xut kinh
doanh ca TCT; qun l s dng linh hot v hiu qu ngun vn ti
chnh ca TCT v cc n v nhm huy ng ti a sc mnh ti chnh
ton TCT.

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 R sot, cn i thu-chi ngoi t, ch ng phi hp vi cc Ngn
hng thc hin chnh sch kt hi ngoi t khi cn thit phc v kp
thi cho sn xut kinh doanh, u t. R sot nhu cu u t theo
tng ngun vn, thu xp vn kp thi theo tin tng d n; tng
cng s dng ngun vn vay t gc VN gim thiu ri ro v t
gi.
y nhanh cng tc thm tra thanh quyt ton cc d n hon thnh,
tng cng qun l ti sn, kim sot, kim tra thng xuyn, lp bo
co ti chnh kp thi phc v tt cho cng tc qun tr v cng b
thng tin.
Qun l, kim sot cht ch gi thnh, gi vn cc sn phm hng ha
v dch v kt hp vi i mi qun tr doanh nghip bo m cht
lng v gi sn phm hng ho, dch v mc cnh tranh hp l. T
chc kim tra, gim st chn chnh kp thi cng tc thc hin, ct
gim chi ph thng xuyn, mua sm vt t, nguyn, nhin, vt liu v
s dng cc dch v ng qui nh v m bo cht lng.
Tng cng lng ghp cc ni dung rt ngn thi gian hp, hi
ngh nhm tit kim chi ph; hn ch ti a vic t chc Hi tho, Hi
ngh xa tr s chnh ca n v; khng kt hp t chc Hp, Hi ngh
vi tham quan, ngh mt; tng cng cc cuc hp, x l cng vic
bng trc tuyn; c cn b i cng tc ng i tng, ng s
lng.
5. Nghin cu, p dng khoa hc cng ngh, pht huy sng kin
y mnh cng tc nghin cu, ng dng cng ngh tin tin vo
ngnh cng nghip kh; tng cng hp tc v khoa hc cng ngh
trong lnh vc ch bin kh vi t chc/n v trong v ngoi nc; tp
trung nghin cu, xy dng cc tiu chun, quy hoch h thng tip
nhn v phn phi phc v cho cng tc kinh doanh cc sn phm kh,
thu gom kh cc m kh bin; ng dng cng ngh thng tin v
phng thc qun l tin tin vo cc lnh vc sn xut kinh doanh.

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 PHN TH NM
K HOCH PHN PHI LI NHUN NM 2014

Cn c k hoch v d kin kt qu hot ng sn xut kinh doanh

nm 2014 ca PV Gas,
K hoch phn phi li nhun nm 2014 ca PV Gas nh sau:

n v: t ng

K hoch 2014
Stt Ch tiu
(cng ty m)

1 Li nhun nm 2013 chuyn qua 378

2 Li nhun trc thu 2014 10.343

3 Thu TNDN 1.889

4 Li nhun sau thu 2014 8.454

5 Trch cc qu 1.437

- Qu d phng ti chnh (10%) 845

- Qu khen thng phc li, Ban QLH (2%) 169

- Qu u t pht trin (5%) 423

6 Chia c tc nm 2014 (33%/Vn iu l) 6.347

7 Li nhun chuyn nm 2015 1.048

nh km:
- Ph lc 1: Cc s kin ni bt ca PV Gas.
- Ph lc 2: Tng hp cc ch tiu SXKD nm 2013, k hoch nm 2014 ca
PV Gas.
- Ph lc 3: Thc hin k hoch u t xy dng v mua sm trang thit b
nm 2013 ca PV Gas.
- Ph lc 4: K hoch u t xy dng v mua sm trang thit b nm 2014
ca PV Gas.
- Ph lc 5: Bo co ti chnh nm 2013 ca PV Gas (cng ty m v hp nht)
c kim ton.

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 PH LC 1

CC S KIN NI BT TRONG NM 2013

1. Hon thnh u t v a vo vn hnh kho LPG lnh Th Vi, tng

tnh ch ng trong kinh doanh cng nh gp phn bnh n th trng
LPG trong nc.
2. Hon thnh u t v a vo vn hnh cm nn kh PM3-C Mau,
tng quyn nhn kh PM3 v sn lng kh cp cho cc h tiu th khu
vc Ty Nam B ln 6,2 triu m3 kh/ngy. Hon thnh u t v a
vo hot ng d n Rng i Mi m rng gp phn b sung cho h
thng kh Cu Long trn 0,2 triu m3 kh mi ngy. H thng kh Nam
Cn Sn hon thnh nng cng sut vn hnh ln 22 triu m3/ngy
m cng k nim 10 nm vn hnh an ton v vn chuyn m3 kh
th 50 t. Tip nhn ngun kh mi Hi Thch Mc Tinh t b NCS gp
phn lm tng ngun cung cho khu vc ng Nam B gn 2 t m3
kh/nm.
3. Hon thnh cng tc BDSC trong t dng kh h thng Nam Cn Sn,
Cu Long v PM3-C Mau, m bo an ton v a vo vn hnh
trc thi hn.
4. Hon thnh cc ch tiu v li nhun v np ngn sch trc k hoch
nm 4 n 5 thng.
-------------------------------------

D KIN CC S KIN NI BT TRONG NM 2014

1. Khi cng d n Nam Cn Sn 2 giai an 1 gp phn quan trng

trong vic tn thu ngun kh trong nc.
2. Khi cng d n LNG 1MMTPA Th Vi m u cho vic nhp khu kh
b sung cho ngun kh trong nc ngy cng gim.
3. Khi cng cc d n cp kh ti Thi Bnh gp phn quan trng trong
vic tn thu ngun kh trong nc, c s pht trin cc d n kh
ti th trng min Bc.
4. Thc hin BDSC ln (TA) ti nh my GPP v kho cng Th Vi.

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 PH LC 2: TNG HP CC CH TIU SXKD NM 2013 V K HOCH NM 2014 CA PV GAS

Nm 2013 T l so snh Nm 2014

Theo qu
Thc hin Thc hin
Thc hin
STT CH TIU VT K hoch Thc hin nm 2013/ nm 2013/
2012 Tng
nm nm K hoch Thc hin Qu I Qu II Qu III Qu IV
nm 2013 nm 2012

I CH TIU SN LNG
1 Kh vo b Tr.m3 9,346.7 9,200.0 9,669.3 105% 103% 9,711.4 2,511.8 2,539.6 2,179.0 2,480.9
1.1 Kh m Cu Long Tr.m3 1,255.4 1,269.0 1,422.0 112% 113% 1,180.4 303.3 306.7 262.9 307.4
1.2 Kh Nam Cn Sn Tr.m3 6,189.2 6,231.0 6,263.1 101% 101% 6,581.0 1,708.5 1,727.3 1,482.8 1,662.4
1.3 Kh L PM3 Tr.m3 1,902.2 1,700.0 1,984.2 117% 104% 1,950.0 500.0 505.6 433.3 511.1
2 Sn xut
2.1 Kh kh Tr.m3 9,174.9 9,010.0 9,469.0 105% 103% 9,510.7 2,460.3 2,487.5 2,134.3 2,428.7
- Kh Cu Long Tr.m3 1,056.3 1,079.0 1,197.6 111% 113% 979.7 251.8 254.6 218.2 255.2
- Kh Nam Cn Sn Tr.m3 6,216.4 6,231.0 6,287.2 101% 101% 6,581.0 1,708.5 1,727.3 1,482.8 1,662.4
- Kh L PM3 Tr.m3 1,902.2 1,700.0 1,984.2 117% 104% 1,950.0 500.0 505.6 433.3 511.1
2.2 Condensate 1000T 60.4 50.8 61.2 120% 101% 47.2 12.1 12.3 10.5 12.3
2.3 LPG 1000T 266.7 215.7 299.2 139% 112% 212.5 54.6 55.2 47.3 55.3
3 Tiu th sn phm
3.1 Kh kh Tr.m3 9,174.9 9,010.0 9,469.0 105% 103% 9,510.7 2,460.3 2,487.5 2,134.3 2,428.7
- in & m Tr.m3 8,561.6 8,400.0 8,850.4 105% 103% 8,890.4 2,328.4 2,328.7 1,974.1 2,259.2
- Kh thp p Tr.m3 613.3 610.0 618.6 101% 101% 620.3 131.9 158.8 160.2 169.4
+ CNG Tr.m3 115.0 125.0 140.7 113% 122% 139.0 27.2 35.1 37.3 39.4
+ H cng nghip khc Tr.m3 498.3 485.0 477.8 99% 96% 481.4 104.7 123.6 122.9 130.1
3.2 Condensate 1000T 61.4 50.8 62.2 123% 101% 47.2 12.1 12.3 10.5 12.3
3.3 LPG 1000T 1,027.0 919.7 1,060.8 115% 103% 940.5 236.6 237.2 229.3 237.3
- Dinh c 1000T 257.6 215.7 302.3 140% 117% 212.5 54.6 55.2 47.3 55.3
- Nhp khu tiu th ni a 1000T 336.0 84.0 84.0 84.0 84.0
664.3 602.0 693.0 115% 104%
- Tm nhp ti xut & kinh doanh quc t 1000T 308.0 77.0 77.0 77.0 77.0
- Dung Qut 1000T 105.2 102.0 65.5 64% 62% 84.0 21.0 21.0 21.0 21.0
II CH TIU TI CHNH
II.1 Ch tiu ti chnh Hp nht
1 Tng ti sn T 45,146.2 50,378.9 112%
- Ti sn ngn hn T 20,371.9 28,307.0 139%
- Ti sn di hn T 24,154.9 21,540.7 89%
- Li th thng mi T 619.4 531.3 86%
2 Vn ch s hu T 27,199.0 33,358.0 123%
3 Vn iu l T 18,950.0 18,950.0 18,950.0 100% 18,950.0
4 Doanh thu T 68,419.9 55,751.0 65,597.1 118% 96% 62,444.5 15,429.5 15,743.8 15,416.5 15,854.8
5 Li nhun trc thu T 12,350.3 9,453.0 15,582.8 165% 126% 10,518.1 2,540.6 2,574.7 2,687.9 2,714.8
6 Li nhun sau thu T 10,102.0 7,693.0 12,595.9 164% 125% 8,683.1 2,087.5 2,121.0 2,226.9 2,247.7
7 Np ngn sch nh nc T 6,823.0 3,583.0 5,801.0 162% 85% 4,176.2 1,030.0 1,041.2 1,052.4 1,052.4
8 N phi tr T 16,310.9 15,345.6 94%
- N ngn hn T 8,056.2 9,873.1 123%
- N di hn T 8,254.7 5,472.5 66%
II.2 Hot ng sn xut trc tip Cng ty m
1 Doanh thu T 60,108.8 50,137.2 57,168.0 114% 95% 55,206.5 13,620.0 13,934.3 13,607.0 14,045.3
1.1 Sn xut kinh doanh T 57,399.7 47,935.8 54,392.4 113% 95% 52,987.0 13,056.6 13,276.0 13,173.1 13,481.3
- Kh kh T 35,349.2 31,723.5 32,358.3 102% 92% 35,686.2 8,700.9 8,907.7 8,967.5 9,110.2
+ Kh Cu Long T 7,244.2 5,260.8 8,333.7 158% 115% 5,160.9 1,275.8 1,302.8 1,139.8 1,442.5
+ Kh NCS T 20,359.3 25,203.2 22,452.6 89% 110% 29,080.6 7,054.7 7,230.3 7,506.6 7,289.0

1/5
 Nm 2013 T l so snh Nm 2014
Theo qu
Thc hin Thc hin
Thc hin
STT CH TIU VT K hoch Thc hin nm 2013/ nm 2013/
2012 Tng
nm nm K hoch Thc hin Qu I Qu II Qu III Qu IV
nm 2013 nm 2012

+ Vn chuyn kh L PM3 T 7,745.7 1,259.5 1,572.0 125% 20% 1,444.7 370.4 374.6 321.0 378.7
- Condensate T 375.9 375.2 460.7 123% 123% 545.3 140.1 141.7 121.5 142.0
- LPG T 21,674.6 15,837.1 21,573.4 136% 100% 16,755.5 4,215.6 4,226.7 4,084.1 4,229.1
1.2 Doanh thu khc T 2,709.1 2,117.0 2,775.7 131% 102% 2,219.5 563.4 658.2 433.9 564.0
- Vn chuyn kh NCS T 2,369.0 2,091.5 2,438.1 117% 103% 2,193.2 556.9 651.6 427.3 557.3
- V/c Condensate NCS T 32.9 25.5 30.8 121% 93% 26.4 6.5 6.6 6.6 6.6
- Khc T 307.2 306.8 100%
2 Li nhun trc thu T 12,007.0 9,365.0 13,982.8 149% 116% 10,249.6 2,527.3 2,555.4 2,583.5 2,583.5
3 Li nhun sau thu T 9,901.0 7,624.0 12,242.3 161% 124% 8,360.9 2,061.6 2,084.5 2,107.4 2,107.4
4 Np Ngn sch nh nc T 5,341.0 3,493.0 5,272.4 151% 99% 4,087.6 1,007.9 1,019.1 1,030.3 1,030.3
II.3 Hot ng ca n v thnh vin
1 Cng ty CP kinh doanh KHL min Bc (PVGas North)
- Tng ti sn T 1,277.5 1,468.9 1,462.4 100% 114% 1,470.0
Ti sn ngn hn T 692.3 904.5 898.1 99% 130% 905.0
Ti sn di hn T 585.2 564.4 564.3 100% 96% 565.0
- Vn ch s hu T 409.3 410.0 410.6 100% 100% 410.0
- Vn iu l T 277.2 277.2 277.2 100% 100% 277.2
- T l tham gia gp vn ca Cng ty m % 35.9% 35.9% 35.9% 35.9%
- Sn lng LPG 1000 tn 174.7 175.8 176.1 100% 101% 175.8 40.2 43.1 45.4 47.1
- Tng doanh thu T 4,314.8 3,422.6 4,074.5 119% 94% 3,589.0 822.0 879.0 925.0 963.0
- Li nhun trc thu T 36.9 36.7 36.7 100% 100% 36.8 7.5 8.9 9.6 10.8
- Li nhun sau thu T 27.4 27.5 27.7 101% 101% 28.7 5.6 6.7 7.4 9.0
- Np NSNN T 63.9 64.0 70.0 109% 110% 60.0 15.0 15.0 15.0 15.0
- Li nhun trch np v Cng ty m T 8.0 8.5 8.5 100% 106% 8.5
2 Cng ty CP kinh doanh KHL min Nam (PVGas South)
- Tng ti sn T 2,921.3 3,010.7 3,069.7 102% 105% 3,151.1
Ti sn ngn hn T 1,189.8 1,705.8 1,739.4 102% 146% 1,787.0
Ti sn di hn T 1,731.5 1,304.9 1,330.3 102% 77% 1,364.1
- Vn ch s hu T 810.4 904.4 913.5 101% 113% 1,046.4
- Vn iu l T 380.0 380.0 380.0 100% 100% 380.0
- T l tham gia gp vn ca Cng ty m % 35.3% 35.3% 35.3% 35.3%
- Sn lng LPG 1000 tn 200.2 208.2 212.3 102% 106% 213.0 42.3 45.8 58.4 66.5
- Sn lng CNG Tr.m3 116.7 125.0 140.7 113% 121% 139.0 27.2 35.1 37.3 39.4
- Tng doanh thu T 6,441.7 6,204.3 7,057.5 114% 110% 6,784.9 1,381.2 1,503.8 1,841.6 2,058.4
- Li nhun trc thu T 255.1 209.5 278.1 133% 109% 194.3 38.0 49.1 52.1 55.0
- Li nhun sau thu T 211.8 182.0 237.7 131% 112% 163.7 32.0 41.4 43.9 46.4
- Np NSNN T 119.2 103.0 188.2 183% 158% 130.4 26.5 28.8 35.3 39.4
- Li nhun trch np v Cng ty m T 16.1 16.1 16.1 100% 100% 16.1
3 Cng ty CP phn phi kh thp p DK Vit Nam (PVGas D)
- Tng ti sn T 2049.3 2,129.8 2,547.3 120% 124% 2,151.9
Ti sn ngn hn T 1690.3 2,114.2 125% 1,829.1

2/5
 Nm 2013 T l so snh Nm 2014
Theo qu
Thc hin Thc hin
Thc hin
STT CH TIU VT K hoch Thc hin nm 2013/ nm 2013/
2012 Tng
nm nm K hoch Thc hin Qu I Qu II Qu III Qu IV
nm 2013 nm 2012

Ti sn di hn T 359.0 433.2 121% 322.8

- Vn ch s hu T 995.8 1,076.3 1,023.9 95% 103% 1,133.3
- Vn iu l T 429.0 429.0 429.0 100% 100% 600.0
- T l tham gia gp vn ca Cng ty m % 50.5% 50.5% 50.5% 50.5%
- Sn lng kh thp p Tr.m3 617.3 610.0 618.6 101% 100% 620.0 128.0 160.0 164.0 168.0
- Tng doanh thu T 5487.6 6,381.7 6,422.1 101% 117% 7,024.0 1,432.0 1,768.0 1,864.0 1,960.0
- Li nhun trc thu T 304.1 172.6 281.3 163% 93% 188.0 39.0 48.0 49.0 52.0
- Li nhun sau thu T 228.0 129.5 209.1 162% 92% 149.0 31.0 38.0 39.0 41.0
- Np NSNN T 121.3 80.8 113.9 141% 94% 82.0 17.0 21.0 21.0 23.0
- Li nhun trch np v Cng ty m T 65.0 43.3 43.3 100% 67% 60.0 15.0 15.0 15.0 15.0
4 Cng ty CP Bc ng Du kh Vit Nam (PV Coating)
- Tng ti sn T 767.9 649.0 706.7 109% 92% 706.7
Ti sn ngn hn T 331.2 314.2 363.8 116% 110% 363.8
Ti sn di hn T 436.8 334.8 342.9 102% 79% 342.9
- Vn ch s hu T 283.8 292.5 310.8 106% 109% 310.8
- Vn iu l T 216.0 216.0 216.0 100% 100% 216.0
- T l tham gia gp vn ca Cng ty m % 76.5% 76.5% 76.5% 76.5%
- Gi tr sn lng T 936.3 380.0 432.7 114% 46% 985.0 200.0 185.0 315.0 285.0
- Tng doanh thu T 887.6 367.5 533.1 145% 60% 850.0 168.0 135.8 196.8 349.5
- Li nhun trc thu T 72.7 33.1 78.3 236% 108% 112.3 19.7 10.9 24.3 57.4
- Li nhun sau thu T 58.7 24.8 58.7 236% 100% 87.6 15.3 8.5 19.0 44.8
- Np NSNN T 75.8 38.6 69.0 179% 91% 95.7 19.4 15.5 22.2 38.6
- Li nhun trch np v Cng ty m T 36.4 14.9 14.9 100% 41% 33.0
5 Cng ty CP Sn xut ng thp Du kh VN (PV Pipe)
- Tng ti sn T 2,519.1 2,338.0 2,393.4 102% 95% 2,401.5
Ti sn ngn hn T 305.6 124.0 173.6 140% 57% 163.5
Ti sn di hn T 2,213.5 2,214.0 2,219.7 100% 100% 2,238.0
- Vn ch s hu T 1,163.5 1,397 1,392.4 100% 120% 1,478.4
- Vn iu l T 1,300.0 1,699.5 1,699.5 100% 131% 1,699.5
- T l tham gia gp vn ca Cng ty m % 94.0% 94.0% 100.0% 100.0%
- Sn lng ng thp Tn 0.0 3,130.0 1,434.0 46% 50,500.0 2,249.0 3,900.0 22,175.5 22,175.5
- Tng doanh thu T 23.7 89.0 34.0 38% 1,684.2 63.0 131.0 745.1 745.1
- Li nhun trc thu T -140.7 -166.1 -170.6 87.6 -21.5 -13.2 61.1 61.1
- Li nhun sau thu T -140.7 -166.1 -170.6 87.6 -21.5 -13.2 61.1 61.1
- Np NSNN T 25.0 10.5 42% 200.0 14.2 21.0 82.4 82.4
- Li nhun trch np v Cng ty m T
6 Cng ty CP u t pht trin gas th (Gas City)
- Tng ti sn T 377.6 392.1 403.4 103% 107% 403.4
Ti sn ngn hn T 356.2 369.9 374.1 101% 105% 374.1
Ti sn di hn T 21.4 22.2 29.4 132% 137% 29.4

3/5
 Nm 2013 T l so snh Nm 2014
Theo qu
Thc hin Thc hin
Thc hin
STT CH TIU VT K hoch Thc hin nm 2013/ nm 2013/
2012 Tng
nm nm K hoch Thc hin Qu I Qu II Qu III Qu IV
nm 2013 nm 2012

- Vn ch s hu T 213.0 219.3 221.1 101% 104% 221.1

- Vn iu l T 188.7 188.7 188.7 100% 100% 188.7
- T l tham gia gp vn ca Cng ty m % 35.5% 35.5% 35.5% 35.5%
- Sn lng LPG 1000 tn 33.7 39.2 35.7 91% 106% 39.1 9.8 8.9 10.4 10.0
- Tng doanh thu T 796.9 896.9 855.2 95% 107% 834.6 193.2 194.8 234.5 212.1
- Li nhun trc thu T 8.1 19.4 19.5 101% 241% 9.7 -2.1 3.5 5.9 2.4
- Li nhun sau thu T 5.8 14.6 14.6 100% 251% 7.2 -1.7 2.6 4.5 1.9
- Np NSNN T 2.3 4.9 4.9 101% 213% 2.3 0.6 0.6 0.6 0.6
- Li nhun trch np v Cng ty m T 1.7 4.6 4.9 107% 293% 2.0 2.0
III Cng ty m PV Gas
1 Tng ti sn T 39,237.5 44,897.2 114%
Ti sn ngn hn T 17,861.0 25,471.5 143%
Ti sn di hn T 21,376.5 19,425.7 91%
2 Vn ch s hu T 26,872.6 33,003.6 123%
Trong : Vn iu l T 18,950.0 18,950.0 18,950.0 100% 100% 18,950.0
T l tham gia gp vn ca PVN % 96.7% 96.7% 96.7% 100% 100% 96.7%
3 H s n/Vn ch s hu Ln 0.5 0.4
4 H s n/Vn iu l Ln 0.7 0.6
5 Tng doanh thu T 61,272.8 50,137.2 59,638.7 119% 97% 55,299.7 13,643.3 13,957.6 13,630.3 14,068.6
- Doanh thu trc tip ca PV Gas T 61,156.4 50,052.8 59,490.0 119% 97% 55,206.5 13,620.0 13,934.3 13,607.0 14,045.3
- Doanh thu t cc n v thnh vin T 116.4 84.4 148.7 128% 93.2 23.3 23.3 23.3 23.3

+ T cc Cty CP c vn gp ca PV Gas, PV Gas nm quyn chi phi T 58.0 69.7 17.4 17.4 17.4 17.4

+ T cc Cty CP c vn gp ca PV Gas, PV Gas khng nm quyn chi

T 26.4 23.5 5.9 5.9 5.9 5.9
phi
6 N phi tr T 12,364.9 11,893.6 96%
- N ngn hn T 5,835.6 7,458.3 128%
- N di hn T 6,529.3 4,435.3 68%
7 Tng chi ph T 49,265.6 40,772.6 44,551.1 109% 90% 44,956.3
- Chi phi gi vn T 46,967.9 38,139.2 41,712.7 109% 89% 42,973.8
- Chi ph qun l cng ty T 1,528.1 1,525.8 1,666.4 109% 109% 965.8
- Chi ph bn hng T 514.4 595.0 341.9 57% 66% 523.0
- Chi ph khc T 255.2 512.6 830.1 162% 325% 493.5
8 Li (l) T 12,007.2 9,364.6 15,087.7 161% 126% 10,342.9
9 X l ti chnh T
- Li nhun trc thu T 12,007.3 9,364.6 15,087.7 161% 126% 10,342.9
- Thu thu nhp doanh nghip T 2,105.7 1,740.7 2,845.4 163% 135% 1,888.8
- Li nhun sau thu T 9,901.6 7,623.8 12,242.3 161% 124% 8,454.2
- Trch cc qu T 3,761.0 3,128.7 5,582.2 178% 148% 1,353.2
- Chia c tc cho Tp on T 5,498.5 3,843.8 3,665.7 95% 67% 6,340.7

4/5
 Nm 2013 T l so snh Nm 2014
Theo qu
Thc hin Thc hin
Thc hin
STT CH TIU VT K hoch Thc hin nm 2013/ nm 2013/
2012 Tng
nm nm K hoch Thc hin Qu I Qu II Qu III Qu IV
nm 2013 nm 2012

- T l chia c tc % 30.0% 20.0% 20.0% 33.0%

- T sut li nhun trc thu/VL % 63.4% 49.4% 79.6% 54.6%
- T sut li nhun trc thu/VCSH % 0.4 0.5
IV S n v thnh vin l trong k
1 PV Pipe
2 S l trong k ca PV Pipe T -166.1 -170.6
V THC HIN DCH V DU KH
1 Tng gi tr cung cp dch v T 6,907.0 8,343.1
- Gi tr dch v trong ni b PVN T 4,468.2 6,018.1
- Gi tr dch v ngoi PVN T 2,438.8 2,325.0
Trong : - trong nc T 2,438.8 2,325.0
- nc ngoi T
2 Tng gi tr nhu cu thu dch v ca n v T 2,747.3 5,173.2
VI U T XY DNG (CNG TY M) T
1 Gi tr thc hin u t T 3,044.4 5,368.0 3,039.2 57% 100% 4,687.0 703.1 703.1 1,406.1 1,874.8
- u t xy dng c bn & MSTTT T 2,076.7 4,968.0 2,639.7 53% 127% 4,421.0 663.2 663.2 1,326.3 1,768.4
- u t ti chnh T 967.7 400.0 399.5 100% 41% 266.0 39.9 39.9 79.8 106.4
2 Gi tr gii ngn T 3,044.4 2,965.5 2,334.5 79% 77% 4,582.4 687.4 687.4 1,374.7 1,833.0
- Vn ch s hu T 2,147.5 2,965.5 2,334.5 79% 109% 2,267.9 340.2 340.2 680.4 907.1
- Vn vay + khc T 896.9 2,314.6 347.2 347.2 694.4 925.8
3 Cc d n khi cng, khnh thnh D n
- Trong nm 2013: C 03 d n hon thnh (Kho LPG lnh Th Vi; cm
my nn PM3-C Mau; Rng m rng)
- Trong nm 2014: C 01 d n hon thnh (Nh xe TCT); 03 d n
c khi cng (NCS2 giai on 1; LNG 1MMTPA Th Vi; Hm Rng -
THi Bnh)
VII CH TIU KHC
1 Lao ng v thu nhp
- S lao ng du k Ngi 3,192.0 3,453.0 3,459.0 100% 108% 3,388.0 3,388.0 3,475.0 3,500.0 3,525.0
- S lao ng cui k ton TCT Ngi 3,453.0 3,561.0 3,388.0 95% 98% 3,550.0 3,475.0 3,500.0 3,525.0 3,550.0
- S lao ng bnh qun trong k ca ton TCT Ngi 3,371.0 3,507.0 3,389.0 97% 101% 3,469.0 3,431.5 3,487.5 3,512.5 3,537.5
- Nng sut lao ng hp nht T./ng/th 1.7 1.3 1.6 122% 95% 1.5 1.5 1.5 1.5 1.5
Trong Cng ty m
- S lao ng du k Ngi 1,068.0 1,124.0 1,089.0 97% 102% 1,110.0 1,110.0 1,116.0 1,124.0 1,133.0
- S lao ng cui k ca cng ty m Ngi 1,089.0 1,180.0 1,110.0 94% 102% 1,142.0 1,116.0 1,124.0 1,133.0 1,142.0
- S lao ng bnh qun trong k ca ca cng ty m Ngi 1,076.0 1,152.0 1,104.0 96% 103% 1,125.0 1,112.0 1,120.0 1,128.5 1,137.5
- Nng sut lao ng cng ty m T./ng/th 4.6 3.6 4.3 118% 93% 4.1 4.1 4.1 4.0 4.1
3 Thc hin o to ca Cng ty m Lt ngi 6,736.0 4,628.0 6,495.0 140% 96% 4,400.0 660.0 1,100.0 1,320.0 1,320.0
4 Kinh ph o to ca Cng ty m T 30.1 25.1 24.1 96% 80% 22.0 3.3 5.5 6.6 6.6
06 (c 04 ti chuyn tip t 2013 sang, thc hin 02 ti
5 Nghin cu khoa hc ca Cng ty m ti 5.0 3.0 5.0 167% 100%
mi)
6 Kinh ph nghin cu khoa hc ca Cng ty m T ng 2.5 4.5 1.7 38% 68% 6.0 2.0 2.0 2.0 0.0
Ghi ch: Trong nm 2014 khng giao/chp thun k hoch SXKD cho PV Cylinder (PV Gas chuyn giao phn vn ca PV Gas ti PV Cylinder cho PV Gas South trong nm 2013)

5/5
 PH LC 3: THC HIN K HOCH U T XY DNG V MUA SM TRANG THIT B NM 2013 CA PV GAS

Tng mc u t/d ton c duyt K hoch nm 2013 Thc hin c nm 2013

Thi gian
a im xy n v Tng mc u t K hoch gii ngn KH 2013 Gii ngn c nm 2013 % TH/KH
TT Tn d n S Ngy C Gi tr thc Gi tr thc Cng vic thc hin nm 2013 nh gi
dng tnh Trong Trong Trong gii ngn
quyt thng quan hin u t hin u t
KC HT Tng s Vn ch s Vn vay + Tng s Vn ch s Vn vay Tng s Vn ch s Vn vay
nh duyt duyt KH 2013 2013
hu khc hu + khc hu + khc
TNG S T ng 76,457.5 23,096.1 53,361.4 5,368.3 2,965.5 2,965.5 - 3,039.2 2,334.5 1,516.5 818.0
Trong : T ng 7,844.5 2,512.2 5,332.3 4,877.4 2,572.8 2,572.8 - 2,821.3 2,116.6 1,405.4 711.2 79%
Tr.USD 3,267.3 980.2 2,287.1 23.4 18.7 18.7 - 10.4 10.4 5.3 5.1
T ng 6,111.5 1,833.5 4,278.1 2,521.6 1,510.6 1,510.6 - 1,241.2 1,137.6 713.4 424.2
I D N NHM A 75%
Tr.USD 3,175.0 952.5 2,222.5 23.4 18.7 18.7 - 10.4 10.4 5.3 5.1
T ng 6,111.5 1,833.5 4,278.1 2,521.6 1,510.6 1,510.6 - 1,238.4 1,134.9 710.7 424.2
I.1 D n chuyn tip
Tr.USD 3,175.0 952.5 2,222.5 23.4 18.7 18.7 - 10.4 10.4 5.3 5.1

T ng - Hon thnh 100% thit k chi tit.

Kin Giang,
ng ng L B - Mn - X l nn trm mn: Hon thnh 30%.
Cn Th, C
(KH vn KH 2013 ca PV Gas tnh theo t 4435/NQ- - Tm dng t T4/2013.
1 Mau, Hu Q.I/09 20/5/2011 PVN 55% p ng tnh hnh thc t.
l vn gp ca PV Gas: 51%) DKVN - Ngn sch 6 thng cui nm tm tnh.
Giang, Bc
- Hon thnh n 9% KLCV Tr.USD 1,118 335 782.3 23.4 18.70 18.7 10.4 10.4 5.3 5.1 - X l cc vn tm dng DA.
Liu
- Sp xp li nhn s.

T ng 2,517.1 297.4 693.8 746.7 433.7 433.7 602.5 531.8 107.6 424.2
Kho LPG lnh Th Vi - H/thnh DA a vo s dng Q.I/2013.
2813/Q-
2 (bao gm hng mc dng chung vi LNG) BR-VT Q.III/09 Q.I/13 21/4/2009 PVN 123% - Thanh quyt ton cng trnh Hon thnh KH.
DKVN
- Hon thnh DA a vo s dng Tr.USD - Hon thin h s nghim thu quyt ton.

T ng 304.7 246.7 246.7 304.7 295.8 295.8 -n b GPMB (42,3%): Xc nh xong hnh
lang T hin hu (BH & NCS1).
- H/thnh FEED, GRR, thm tra d ton.
- EPC bin: Thanh quyt ton KS bin.
ng ng Nam Cn Sn 2 801/Q- DA lin tc thay i, nhng trin
3 BR-VT Q.I/14 Q.II/15 27/1/2011 PVN 120% - H UT HTMT: H/thnh a vo h/ng.
- Hon thnh n 4% KLCV DKVN khai kp thi, p ng tin , KH.
-Phn k u t G1: Hon thnh ph duyt
BC phn k u t; iu chnh FEED v d
Tr.USD 1,306.0 391.8 914.2 ton. Ph duyt KHT, HSMT, d ton cc
gi thu.

- Hon thnh mua sm, lp t, a vo s

T ng 3,790.0 1,137.0 2,653.0 351.6 277.0 277.0 319.7 295.8 295.8 - Chm cng tc u t my nn do
dng my nn.
Nh my GPP C Mau 4056/Q- nng lc nh thu.
4 C Mau Q.I/13 Q.IV.13 10/5/2011 PVN 107% - FEED: H/thnh PA ti u cng ngh.
- Hon thnh n 3% KLCV DKVN - Cc cng vic khc p ng tnh
- Hon thnh trnh PVN DAT iu chnh v
hnh thc t.
nh gi PA u t G1.
Tr.USD 529.4 158.8 370.6

T ng 1,330.3 399.1 931.2 1,118.6 553.2 553.2 11.5 11.5 11.5 Chm do ch ph duyt DA, do m
Kho cha LNG 1 triu tn Th Vi - P.duyt DAT & FEED, KHT /chnh.
5 BR-VT Q.IV/13 Q.II/17 410A/Q-KVN 17/04/2013 PV Gas 2% phn vi PVC v cc cng vic/th
- Hon thnh n 25% KLCV - T chc u thu EPC.
Tr.USD 222.1 66.6 155.4 tc thu ph.

I.2 D n mi T ng - - - - - - - - - - -

I.3 D n chun b u t T ng - - - - - - - 2.7 2.7 2.7 -

- Ph duyt BC chui kh in.
H thng tip nhn, tng tr v phn phi
- Trin khai ch o ca BCT: PA cung cp
LNG Sn M Chm do ch ph duyt BC chui &
1 Bnh Thun T ng - - - - - - - - LNG, c ch gi, H mua bn v cc qui
- Trin khai cc cng vic cho FEED khi DAT.
chun, t.chun cc cng trnh LNG
DAT c duyt
- BCT c kin v TKCS ca DA.

Mng kt ni ng Ty ng Ty Nam
2 T ng - - - - 2.7 2.7 2.7 Tm dng theo DA NCS2 p ng tnh hnh thc t.
- Hon thnh DAT b

T ng 1,733.0 678.7 1,054.3 1,850.8 572.7 572.7 - 1,130.9 533.2 246.2 287.0
II D N NHM B
Tr.USD 92.2 27.7 64.6 - - - - - - - -
II.1 D n chuyn tip T ng 226.9 226.9 - 193.4 153.7 153.7 - 21.3 21.3 21.3 -
Cp b kh m Nam Cn sn cho GPP
- H/thnh, ph duyt TK BVTC.
1 Dinh C BR-VT Q.IV/14 Q.IV/15 T ng 1235/Q-KVN 5/8/011 PV Gas 177.0 177.0 143.4 113.7 113.7 1.5 1.5 1.5 1% Chm do cng tc m phn
- Tm dng m phn cc tha thun.
- Hon thnh DA a vo s dng
Nh xe ca PVGas
2 Min Nam Q.I/13 Q.IV/13 T ng 192/Q-KVN 17/02/2012 PV Gas 49.9 49.9 50.0 40.0 40.0 19.9 19.9 19.9 50% - Hon thnh 85% KLCV. Chm.
- Thc hin theo nhu cu thc t
T ng 1,506.1 451.8 1,054.3 1,657.4 419.0 419.0 - 1,095.8 498.2 211.1 287.0
II.2 D n mi
Tr.USD 92.2 27.7 64.6 - - - - - - - -

T ng 444.3 133.3 311.0 628.2 201.0 201.0 66.6 66.6 66.6 - Dng H EPC do thay i thnh phn kh
H thng thu gom kh Hm Rng -Thi
phi iu chnh DAT.
1 Bnh (L 102-106) Thi Bnh Q.I/14 Q.III/15 479/Q-KVN 3/5/2012 PV Gas 33% p ng tnh hnh thc t.
- Ph duyt DAT, KHT iu chnh.
- Hon thnh n 50% KLCV
Tr.USD 42.6 12.8 29.8 - T chc u thu.

M rng h thng thu gom kh m Rng - T ng 114.6 34.4 80.2 1,029.2 218.0 218.0 1,029.2 431.4 144.4 287.0
2 G1 BR-VT Q.I/13 Q.IV/13 489/Q-KVN 7/5/2012 PV Gas 198% - H/thnh DA a vo s dng. Hon thnh KH.
- Hon thnh DA a vo s dng Tr.USD 49.7 14.9 34.8

1/2
 Tng mc u t/d ton c duyt K hoch nm 2013 Thc hin c nm 2013
Thi gian
a im xy n v Tng mc u t K hoch gii ngn KH 2013 Gii ngn c nm 2013 % TH/KH
TT Tn d n S Ngy C Gi tr thc Gi tr thc Cng vic thc hin nm 2013 nh gi
dng tnh Trong Trong Trong gii ngn
quyt thng quan hin u t hin u t
KC HT Tng s Vn ch s Vn vay + Tng s Vn ch s Vn vay Tng s Vn ch s Vn vay
nh duyt duyt KH 2013 2013
hu khc hu + khc hu + khc

ng ng thu gom kh ng hnh m

3 Thng Long - ng BR-VT 2014 2015 T ng 376/Q-KVN 5/4/2012 PV Gas 591.6 177.5 414.1 - 0.1 0.1 Tm dng
- Tm dng ch Kh cp kh ca m

LNG Th Vi - Ph M
4 BR-VT Q.II/16 Q.II/17 T ng 1171/Q-KVN 21/7/2011 PV Gas 355.7 106.7 249.0 - - - -
- Ch DA Kho LNG 1 triu tn

II.3 D n chun b u t T ng - - - - - - - 13.7 13.7 13.7

Nng cng sut cu cng s 2 Th Vi

- Hon thnh DAT.
1 - Hon thnh DAT & trin khai cc bc BR-VT T ng - 2.3 2.3 2.3 Hon thnh KH
- Tm dng theo tnh hnh thc t.
tip theo

Lp DA kho cha SPL DA NCS2

2 - Hon thnh DAT & trin khai cc bc BR-VT T ng - - - - - Tm dng theo DA NCS 2 p ng tnh hnh thc t.
tip theo

Lp DA LPG Th Vi - G Du
3 - Hon thnh DAT & trin khai cc bc BRVT, N T ng - - - - - Tm dng theo DA NCS 2 p ng tnh hnh thc t.
tip theo

Lp DA nng cp kho cha LPG nh V

- H/thnh DA T.
4 - Hon thnh DAT & trin khai cc bc Hi Phng T ng - - 0.1 0.1 0.1 Hon thnh KH.
- T chc u thu & k kt H.
tip theo

Lp DA tch ethane t ngun NCS2 - Thanh l H lp FS, TM ngun NCS2.

5A - Hon thnh DAT & trin khai cc bc BRVT T ng - - - - 1.3 1.3 1.3 - iu chnh thnh DA tch ethane t ngun p ng tnh hnh thc t.
tip theo CL & NCS theo PA u t ca NCS2.

Lp DA tch ethane t CL & NCS - H/thnh chn thu, k kt H, h/thnh

5B BRVT T ng - - - - p ng tnh hnh thc t.
- DA b sung thay th DA trn. 60% F/S, TM ngun CL & NCS.

Lp DA nng CS kho lnh LPG Th Vi v

- m phn thu kho.
Propane Th Vi - Long Sn
6 BRVT T ng - - - - - Hon thnh tnh ton hiu qu PA nng p ng tnh hnh thc t.
- Hon thnh DAT & trin khai cc bc
cng sut kho. Cha trin khai tip.
tip theo

Lp DA thu gom kh m i Hng

- Hon thnh FS, TM, ph duyt KHT,
7 - Hon thnh DAT & trin khai cc bc BRVT T ng - - 10.0 10.0 10.0 Hon thnh vt mc KH.
HSMT cc gi thu.
tip theo

Lp DA thu gom kh thp p m Rng

Lm vic vi VSP v PA ngun kh v kh
8 - Hon thnh DAT & trin khai cc bc BRVT T ng - - p ng tnh hnh thc t.
nng thu gom.
tip theo

Lp DA ci hon ng Bypass gin nn

CPP tip nhn cc ngun kh Cu Long
9 BRVT T ng - - - - Khng trin khai v cha xc nh ngun kh p ng tnh hnh thc t.
- Hon thnh DAT & trin khai cc bc
tip theo

III D N NHM C T ng - - - 50.0 40.0 40.0 - 17.5 14.0 14.0 -

Cc DA phc v SXKD ca PV Gas (nng - TCT hon thnh ci to Ng t trc ta

1 cp, ci to, xy mi, ...) Q.IV/13 T ng 50.0 40.0 40.0 17.5 14.0 14.0 35% nh PV Gas. p ng nhu cu thc t
- Thc hin theo nhu cu thc t - KVT hon thnh ng s 3 & s 7.

IV MUA SM TRANG THIT B T ng - - - 55.0 49.5 49.5 - 32.3 32.3 32.3 -

Thit b vn phng; Phn mm ng dng
1 phc v SXKD Q.IV/13 T ng 23.0 20.7 20.7 20.2 20.2 20.2 98% p ng nhu cu thc t
- Hon thnh mua sm
Thit b AT PCCC, BDSC, VH, o m
2 Q.IV/13 T ng 32.0 28.8 28.8 12.1 12.1 12.1 42% p ng nhu cu thc t
- Hon thnh mua sm

T ng - - - 400.0 400.0 400.0 - 399.5 399.5 399.5 -

V U T TI CHNH

1 Tng vn iu l PV Pipe Q.IV/13 T ng 400.0 400.0 400.0 399.5 399.5 399.5 100% Hon thnh gp vn theo KH H.thnh KH

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 PH LC 4: K HOCH U T XY DNG V MUA SM TRANG THIT B NM 2014 CA PV GAS

Tng mc u t/d ton c duyt K hoch nm 2014

Thi gian
a Tng mc u t Gi tr thc hin u t Gi tr gii ngn
im
Stt TN D N n v tnh Trong Trong Trong Mc tiu/ Cng vic thc hin nm
xy
dng KC HT Tng s Tng s Tng s 2014
Vn ch s Vn vay + Vn ch s Vn vay + Vn ch s Vn vay +
hu khc hu khc hu khc

TNG S (A+B+C)) T ng 77,141.0 23,647.8 53,493.3 4,687.0 1,911.0 2,776.0 4,582.4 2,267.9 2,314.6
T ng 9,421.4 3,331.9 6,089.5 4,636.6 1,860.6 2,776.0 4,490.2 2,199.4 2,290.8
Trong :
Tr.USD 3,224.7 967.4 2,257.3 2.4 2.4 - 4.4 3.3 1.1
T ng 9,421.4 3,331.9 6,089.5 4,327.3 1,551.3 2,776.0 4,180.9 1,890.1 2,290.8
A U T XDCB
Tr.USD 3,224.7 967.4 2,257.3 2.4 2.4 - 4.4 3.3 1.13
T ng 7,950.8 2,604.5 5,346.2 4,133.0 1,357.0 2,776.0 3,724.1 1,631.8 2,092.4
I D n nhm A
Tr.USD 3,175.1 952.5 2,222.5 2.4 2.4 0.0 4.4 3.3 1.1
T ng 6,620.44 2,205.4 4,415.0 - - - 94.6 94.6 -
I.1 D n hon thnh
Tr.USD 529.36 158.8 370.6 - - - - - -

Kho LPG lnh Th Vi (bao gm hng mc T ng 2,830.4 1,068.4 1,762.0 - - 70.7 70.7 - Hon thnh quyt ton kho LPG lnh v
1 BR-VT Q.III/09 Q.I/13
dng chung vi LNG) Tr.USD hng mc dng chung.

T ng 3,790.0 1,137.0 2,653.0 - - 23.9 23.9 - Hon thnh thanh quyt ton cm my
2 Nh my GPP C Mau C Mau Q.I/13 Q.IV/13
Tr.USD 529.4 158.8 370.6 nn.

T ng 1,330.3 399.1 931.2 3,965.7 1,189.7 2,776.0 3,495.7 1,403.4 2,092.4

I.2 D n chuyn tip
Tr.USD 2,645.7 793.7 1,852.0 2.4 2.4 - 4.4 3.3 1.1

Kin - Thanh ton nt phn cn li ca thit k

Giang, T ng - chi tit, chi ph qun l, bo v v x l cc
Cn vn v tm dng d n (BCC) -
Th, C H/thnh 100% x l nn mn (PVGas)
1 ng ng L B - Mn Q.I/09
Mau, - Nu c Th tng ph duyt, b sung
Hu 6,75tr USD chi tr tin n b 27km C Mau;
Giang, Tr.USD 1,117.6 335.3 782.3 2.4 2.4 4.4 3.3 1.1 60% n b 122 km T b (PVGas). Tng
Bc Liu gi tr gii ngn s l 11,138tr.USD.

T ng 3,360.7 1,008.2 2,352.5 2,995.7 1,221.8 1,773.9 Thanh quyt ton FEED, H UT HTMT; Trin
2 ng ng Nam Cn Sn 2
Tr.USD 1,306.0 391.8 914.2 khai u t giai on 1.

Chun b u t, FEED, d ton, n b

- 2010 2013 T ng 731.1 731.1 54.3 54.3 Hon thnh thanh quyt ton
... BR-VT
- H thng xut kh Hi Thch Mc Tinh 2011 2013 T ng 579.6 579.6 407.3 407.3 Hon thnh thanh quyt ton

Thu gom kh Thin ng (Phn k u t T ng 3,360.7 1,008.2 2,352.5 2,534.1 760.2 1,773.9 - Hon thnh 40% EPC bin.
- Q.I/14 Q.II/15 - Hon thnh 100% mua thp tm; 90% SX
G1) Tr.USD 411.1 123.3 287.8 ng; 80% bc ng.
T ng 1,330.3 399.1 931.2 605.1 181.5 423.6 500.0 181.5 318.5 Hon thnh 80% thit k chi tit, 90% x l
3 Kho cha LNG 1 triu tn Th Vi BR-VT Q.IV/13 Q.II/17
Tr.USD 222.1 66.6 155.4 nn mng, 10% mua sm.

I.3 D n mi T ng - - - 167.3 167.3 - 133.8 133.8 -

H thng thu gom kh Hm Rng -Thi Thi T ng 167.3 167.3 133.8 133.8
1 Q.II/14 Q.III/15 - Hon thnh 10% EPC.
Bnh (L 102-106) Bnh Tr.USD 91.8 27.5 64.3
I.4 D n chun b u t T ng - - - - - - - - -
H thng tip nhn, tng tr v phn phi Bnh
1 T ng 0.0 0.0 0.0 0.0 0.0 0.0 - Hon thnh DAT
LNG nhp khu Sn M Thun
T ng 1,470.6 727.3 743.3 162.7 162.7 0.0 425.2 226.7 198.5
II D n nhm B
Tr.USD 49.7 14.9 34.8 - - - 0.0 0.0 0.0

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 Tng mc u t/d ton c duyt K hoch nm 2014
Thi gian
a Tng mc u t Gi tr thc hin u t Gi tr gii ngn
im
Stt TN D N n v tnh Trong Trong Trong Mc tiu/ Cng vic thc hin nm
xy
dng KC HT Tng s Tng s Tng s 2014
Vn ch s Vn vay + Vn ch s Vn vay + Vn ch s Vn vay +
hu khc hu khc hu khc

T ng 114.6 34.4 80.2 - - - 283.5 85.1 198.5

II.1 D n hon thnh
Tr.USD 49.7 14.9 34.8 - - - - - -

M rng h thng thu gom kh m Rng - T ng 114.6 34.4 80.2 - - - 283.5 85.1 198.5
1 BR-VT Q.II/12 Q.IV/13 - Thanh quyt ton.
i Mi G1 Tr.USD 49.7 14.9 34.8
II.2 D n chuyn tip T ng 49.9 49.9 - 57.5 57.5 - 57.5 57.5 -
1 Nh xe ca PVGas TP.HCM Q.I/13 Q.I/14 T ng 49.9 49.9 7.5 7.5 7.5 7.5 - Hon thnh DA a vo s dng
Cc d n u t vn phng lm vic, Min
2 T ng 0.0 50.0 50.0 50.0 50.0 - Thc hin theo nhu cu thc t.
khc Nam

T ng 1,306.2 643.1 663.1 105.3 105.3 - 84.2 84.2 -

II.3 D n mi
Tr.USD - - - - - - - - -

1 Hi 'Hon thnh 100% thit k chi tit; 60%

Nng cp kho cha LPG nh V Q.IV/13 QI/15 T ng 181.9 181.9 105.3 105.3 84.2 84.2
Phng XDL bn, 30% mua sm.

Cp b kh m Nam Cn sn cho GPP Dinh - Hon thnh m phn nguyn tc phn b

2 BR-VT 2015 T ng 177.0 177.0 - - - - - - -
C kh.

ng ng thu gom kh ng hnh m - Nghin cu gii php thu gom ph hp

3 BR-VT Q.I/15 Q.IV/15 T ng 591.6 177.5 414.1 - - - - - -
Thng Long - ng trn c s cp nht kh nng thu gom kh.

- Trin khai ph hp tin Kho LNG Th

4 LNG Th Vi - Ph M BR-VT Q.II/16 Q.II/17 T ng 355.7 106.7 249.0 - - - -
Vi.

II.4 D n chun b u t T ng - - - - - - - - -

- H/thnh DAT. Trin khai FEED v d

1 DA tch ethane ngun CL & NCS BRVT T ng - - - - - -
ton.

III D n nhm C T ng - - - 31.6 31.6 - 31.6 31.6 -

Cc d n phc v cho hot ng sn xut
1 kinh doanh ca PV Gas (nng cp, ci to, Q.IV/14 T ng 31.6 31.6 - 31.6 31.6 - - Thc hin theo nhu cu thc t.
xy mi, ...)
B MUA SM TRANG THIT B T ng - - - 43.3 43.3 - 43.3 43.3 0.0
Thit b vn phng; Phn mm ng dng
1 Q.IV/14 T ng 20.3 20.3 20.3 20.3 - Hon thnh mua sm
phc v SXKD
Thit b phc v AT PCCC, BDSC, VH, o
2 Q.IV/14 T ng 23.0 23.0 23.0 23.0 - Hon thnh mua sm
m
C U T TI CHNH T ng - - - 266.0 266.0 - 266.0 266.0 -
1 Tng vn iu l PV Pipe Q.IV/14 T ng 139.0 139.0 139.0 139.0 - Hon thnh tng vn.
2 Mua vn ca PVCIC & PVC MS ti PV Pipe Q.IV/14 T ng 67.0 67.0 67.0 67.0 - Hon thnh mua c phn
3 Tng vn iu l CTCPT Kh Thp p DKVN Q.IV/14 T ng 60.0 60.0 60.0 60.0 - Hon thnh mua c phn

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