Report on Business Performance
Facing many difficulties and fluctuations in 2024, Petrolimex continues to operate flexibly, maintaining its key role in ensuring the national fuel supply, exceeding business targets, effectively fulfilling its socio-political responsibilities, contributing to the country's economic stability, and supporting the community.
Consolidated petroleum output
Total consolidated revenue
VND
Consolidated petroleum output
M3,ton
Domestic sales
M3,ton
International sales
M3,ton
Re-export and transit sales
M3,ton
Retail sales
M3,ton
Petroleum business output
M3
Transportation output
Million m3. km
Total revenue
Billion VND
Profit before tax
Billion VND
Transportation output
Million m3
Turnover output
Million m3. km
Profit before tax
Billion VND
Total sales volume
Ton
Revenue
Billion VND
Profit before tax
Billion VND
Total sales volume
Million liters
Profit before tax
Billion VND
Total sales volume
Ton
Total revenue
Billion VND
Profit before tax
Billion VND
Total sales volume
M3
Profit before tax
Billion VND
Total revenue
Billion VND
Profit before tax
Billion VND
Total revenue
Billion VND
Profit before tax
Billion VND
Terminal rental output
M3
Total revenue
Billion VND
Profit before tax
Billion VND
In 2024, amid a global economic downturn and extreme weather conditions, Petrolimex faced a double impact from oil price fluctuations, tightening monetary policies, and major storms such as Yagi and Storm No. 4. The company was under pressure to ensure supply, protect infrastructure, and enhance disaster response capabilities.
APPLICATION OF INFORMATION TECHNOLOGY
In 2024, Petrolimex accelerates digital transformation and security by implementing a series of management solutions on SAP and EGAS, deploying vehicle recognition technologies using Camera/RFID, BI and SMO systems, multi-factor authentication, and automated payment. At the same time, the company strengthens cybersecurity and supports merchants in issuing electronic invoices.
Investment Activities
INVESTMENT PLAN VALUE FOR THE GROUP IN 2025
VND
INVESTMENT PLAN VALUE FOR PETROLEUM MEMBER COMPANIES IN 2025
VND
| TT | Công trình | Kế hoạch 2024 sau điều chỉnh |
Thực hiện 2024 | ||
| Số lượng (CH) | Giá trị (Tỷ đồng) | Số lượng (CH) | Giá trị (Tỷ đồng) | ||
| 01 | Xây dựng mới XHCN | 75 | 220 | 70 | 201 |
| 02 | Cải tạo mở rộng CNXH | 75 | 220 | 70 | 201 |
| 03 | Mở rộng nâng cấp kho, bể, đường ống... | 75 | 220 | 70 | 201 |
| 04 | Mua cột bơm, tin học và tự động hoá Egas, sửa chữa... | 75 | 220 | 70 | 201 |
| 05 | Tổng cộng | 1.866 | 1.738 | ||
Investment in terminals, tanks, pipelines:
- - Investment in expanding capacity and car export terminal at Hai Duong terminal has been put into use.
Headquarter investment:
- - Petrolimex Vinh Long Office; Petrolimex Gia Lai Office; Hai Duong Petroleum One Member Limited Liability Company Office, etc. have been completed and put into use.
Investing in petroleum stations:
- - Participated in and won bids for 4 pairs of rest stops, invested in developing and putting into operation 93 new petroleum stations, invested in renovating and upgrading approximately 320 petroleum stations, and implemented new brand recognition at 1,160 petrol stations.
