PRODUCTION OUTPUT
Production plan for 2007:
- titanium dioxide – 88 thous. t.;
- ammophos – 95 thous. t.;
- red iron oxide pigments – 4,5 thous. t.
Production plan for 2008:
- titanium dioxide – more than 100 thous. t.;
- ammophos – 135 thous. t.;
- sulphuric acid
– 560 thous. t.;
- red iron oxide pigments
– 5 thous. t.
Crimea TITAN's key performance indicators (Main enterprise) for 9 months 2006-2007
No. |
Performance
|
units
|
9 months |
deviation
|
2007/
2006 |
2006 |
2007 |
1 |
Commercial output |
|
|
|
|
|
|
- at established prices |
UAH thous. |
606006 |
678244 |
+72238 |
111,9 |
2 |
Production in kind |
|
|
- titanium dioxide |
t. |
65203 |
65936 |
+733 |
101,1 |
|
- ammophos |
t. |
75597 |
78687 |
+3090 |
104,1 |
|
- sulphuric acid |
t. |
401366 |
430567 |
+29201 |
107,3 |
|
- red iron oxide pigments |
t. |
3457 |
3712 |
+255 |
107,4 |
|
- aluminium sulphate (granulated) |
t. |
1422 |
1169 |
-253 |
82,2 |
|
- copperas (dried) |
t. |
- |
730 |
+730 |
- |
3 |
Sales |
UAH thous. |
607695 |
749376 |
+141681 |
123,3 |
|
Net profit for 9 months 2007 amounts to UAH 24701 thous.
|
Product
name |
Period |
| 2003 | 2004 | 2005 | 2006 |
| 1 |
Titanium dioxide (MT) |
55,5 | 77,875 | 87,15 | 86,905 |
| 2 |
Sulphuric acid, monohydrate (MT) |
300 | 455,3 | 277,3 | 533,476 |
| 3 |
Ammophos (MT) |
27,2 | 82,731 | 53,4 | 101,121 |
| 4 |
Red ferrioxide pigment (MT) |
2,0 | 3,325 | 2,2 | 4,130 |
| 5 |
Aluminum sulphate (MT) |
9,6 | 7,141 | 1,9 | 1,422 |
|
|
