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_ BAO CAO DANH GIA VE KET QUA THUC HIEN KE HOACH SAN XUAT KINH DOANH NAM 2020 CUA TAP DOAN DAU KHI VIET NAM I. TINH HiNH HOAT DONG SAN XUAT KINH DOANH NAM 2020 1. Két qua hoat dong san xuat kinh doanh trong nam 2020 Ké hoach sin xudt kinh doanh nim 2020 cua PVN da duge Uy ban Quan ly von nha nude tai doanh nghiép (UBQLY) phé duyét tai Quyét dinh s6 237/OB-UBOLV ngay 21/5/2020 (phé duyét cae chi tiéu san xuat); Nady 01/6/2020, UBQLY cé céng van sé 941, A/UBQLV-NL giti PVN vé “Giao chi tiéu danh gia higu qua hoat déng nam 2020 cla Céng ty me - PVN” (theo phuong an gid dau 60 USD/thiing da cue Quée héi thang qua); Ngay 31/12/2020, UBQLY cé cong vin so 2347/UBQLV-NL gti PVN vé “Phuong an gia dau 40 USD/hing” (chap thuan cae chi 1iéu dénh gid higu qua hoat déng doanh nghiép theo phuong an gia dau 40 USD/thing), a. Két qua thie hién ede chi tiéu sin xuat kink doanh. - Gia ting tri lrong dau khi nim 2020 dat trén 15,0 tigu tin quy dau (ké hoach nam la 10-15 triéu tan quy dau). - Phat hién 02 mo dau khi moi - Hoan thanh dau tw dua 02 céng trinh dau khi mdi vao khai thae (gian BK-21 va gian CPP S5a0 Vang). - Téng san long khai thac dau khi dat 20.64 triéu tan quy dau, vugt 14% ké hoach nam, trong dé: + San long khai thac dau nam 2020 dat 117.4 triéu tin, vurot 8.0% ké hoach nim. ‘Trong dé: Khai thae dau & trong nude dat 9,65 trigu tan, virot 9.3% ké hoach nam; Khai thic dau é nude ngoai dat 1,82 triéu tan, virgt 2,0% ké hoach nam. + San lugng khai thae khi dat 9,16 ty m3, bang 94% ké hogch nam. + SAn xudt dién dat 19,17 ty kWh, bing 88,7% ké hoach nim. + San xudt dam dat 1,80 trigu tan, vugt 15.4% ké hoach nam. + Sdn xudt xing dau dat 11.85 tridu tin, vot 0.2% ké hoach nim. 6. Két qua thwe hién cde chi tiéu tai chink Voi gid dau thé trung binh nam 2020 dat 43,8 USD/thing, bang 73% so véi mire gid ke hoach nim Quoc héi thang qua (60 USD/thing), giam 23,7 USD/thimg (giam 35,1) so voi gid dau trung binh nam 2019 (67,5 UsDithiing). Cae chi tiéu tai chinh cia PVN dat ket qua tich cye hon so voi mite dé suy gidm gid dau; trong khi hoat dong ca nhiéu tap dodn/eéng ty dau khi trén thé gidi thua 16 lén toi hang chuc ty USD, tham chi pha san, thi PVN la m6t so it eée doanh nghiép dau khi trén thé gidi hoat dng c6 lai trong nim 2020, ey the: 
