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THE
PRIME MINISTER
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|
THE
SOCIALIST REPUBLIC OF VIETNAM
Independence– Freedom – Happiness
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No.:
429/QD-TTg
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Hanoi,
April 12, 2012
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DECISION
ON APPROVING THE FIVE-YEAR PLAN OF PRODUCTION AND TRADING,
INVESTMENT AND DEVELOPMENT OF The VIETNAM NATIONAL TEXTILE AND GARMENT GROUP
FOR THE PERIOD OF 2011-2015
THE PRIME MINISTER
Pursuant to the December 25,
2001 Law on Organization of the Government;
Pursuant to the Conclusion No.
78-KL/TW of July 26, 2010 of the Politburo on the inspection results of the
implementation of the Central Resolution No.3 and No.9 (Term IX) and the
Resolution of the Party Congress on further reorganizing, renovating,
developing and improving efficiency of State-owned enterprises and on the
scheme of further strengthen and promote the role of the state capital
investment and trading corporations;
Pursuant to the Decision No.
36/2008/QD-TTg of March 14, 2008 of the Prime Minister approving the Strategy on
development of Vietnams Textile and Garment industry till 2015 and orientations
to 2020;
At the proposal of the
Minister of Industry and Trade,
DECIDES:
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I. OVERALL
OBJECTIVES
To develop Vietnam Textile and
Garment Group into a strong economical unit, the core unit of Vietnam textile
industry, which is capable for competition in domestic and international
market, effective in production and trading, meeting the increasing domestic
needs and tastes, creating more jobs for the society, ensuring sustainable
development, protecting ecological environment, integrating firmly in global
and regional economics.
II.
SPECIFIC OBJECTIVES
1. Key targets for the period of
2011 - 2015
By 2015, the industrial
production value reaches 28,144 billion VND; non VAT turnover reaches 53,858
billion VND; export turnover reaches 3,865 million US dollars and before-tax
profit reaches 2,434.3 billion VND (see details in Appendix I).
2. Orientation and investment
targets of the projects for the period of 2011 – 2015
The expected new investment
projects and transitional forwarding projects in the period 2011 - 2015 of the
Vietnam Textile and Garment Group and its subsidiaries will continue to adhere
to the 03 strategic target programs approved by the Prime Minister for the
purpose of increasing of the production capacity of the Group, dominating the
domestic market and gradually promoting their competitive capacity in the
international market and establishing the position of Vietnam textile industry.
List of key investment projects
and intergration aggregation of invested capitals in of projects for the period
of 2011 - 2015 see Appendix II for details.
3. Implementation Solutions
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- To implement immediately in
2012 the equitization plan of the Group parent company and its affiliates
subsidiaries which have not been equitized in order to attract further
investment capital.
- To expand the areas of raw
material plantation for textile industry, especially the fabric cotton
development program by 2015 and orientation to till 2020. To strive for the
Cotton area to reach 50,000 ha by 2015, of which the irrigated cotton area will
reach 10,000 ha. The average productivity will to reach 1.5 tons / ha, 2 tons /
ha for irrigated cotton. The production of fiber cotton will to reach 35-40
thousand tons.
- To strengthen assessment,
examination of production and business efficiency of investment projects and of
the affiliates. To dissolve or merger the affiliates operating inefficiently.
- To perfect regulation on
standardization of internal control department at Group enterprises holding
controlling shares.
b, Market affairsaffairs
- To balance and improve the
quality of supply chain (yarn - weaving - completed dyeing - sewing) in order
to increase the competitiveness of the Group and Group subsidiary enterprises
and be ready for the swifting of textile trend from Europe and China to ASEAN
countries.
- To improve the quality of
research, analysis, evaluation, and forecast of socio-economic reality and
competitors in order to decide appropriate strategies for each stage.
- To increase the localization
proportion of textile production of the Group, to gradually swift from
processing role to actively producing of FOB, ODM. To to reach 10%for the the
ODM designing value ratio by 2015.
- To build appropriate
development strategics for domestic and international market. To emphasize on
development of VINATEX brandname, together with other fashional brandnames of
affiliates e.g. Viet Tien, San Sciaro, Mattana, etc, in order to dominate the
domestic market and conquer international market.
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- To invest in improving the
fairs and exhibition organization and to actively participate in international
fairs. To improve the quality of system of retail service and e-commerce.
c, Financial solutionsaffairs
- To develop detailed financial plan,
to strictly balance capital demands in production and business and in
development investment.
- To enhance the efficient use
of capital, reduce capital turnover. To flexibly balance USD and VND loan
structure for lower average interest rates.
- To focus on improving the
performance efficience of Vietnam textile financial stock Company, forming the
base of providing loans to textile subsidiaries of the Group.
- Regardig to construction
projects: to balance cash flow and priority of the project. To evaluate the
effectiveness of the project, through which:
+ Enhancing the investment
effectiveness of projects.
+ Suspending inefficient
projects.
- To priorly invest capital in
efficiently performing companies.
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d) The organization and training
of human resources
- Develop appropriate incentive
policies in order to draw high quality human resources.
- To Train and develop succeeding
forces till 2015.
- To start undergraduate
enrollment of Hanoi Fashional Textile Industry College from school year
2012-2013.
- To cooperate with other
universities at home and abroad to develop and implement international
professional training programs in textile and garment, fashion and fashion
business.
e) The investment, development
and production efficiency improvement
- To emphasize on building and
implementation of investment projects under the oriental investment planning of
the Group for the establishment of the value-linked chain among afffiliates
within the Group, improving synergic strength, increasing competitive capacity.
- To actively search for
cooperation partners in research and investment projects in the fields of
science and technology, textile equipments, raw materials manufacturing and
processing for the stabilization of input raws and accessories for production.
- To step up trade promotion, to
draw foreign and domestic investors to invest in the key projects of the Group
during the period of 2011-2015.
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- To drastically implement the
Resolution No. 01/NQ-CP of January 03, 2012 of the Government on implementation
the solutions of saving, reducing raw material and fuel waste, renovating
production rationalization and applicating advanced management processes in
order to improve productivity, increase additional value for products and
thereby improve the income and working conditions of workers.
e) Scientific research,
engineering and environmental technology
- To formalize and perfect
organization structure of research institutes in 03 major professional sectors:
the new product research, consultation, and test and examination.
- To continuously promote the
scientific researchs associated with the actual demands, to improve the
practicality of themes, to commercialize products of scientific researchs.
g, Regrading to Cultivation of
enterprise culture
To further consolidate and
develop the enterprise culture into the core values of the Group and
affiliates, ensuring the sustainable development.
h) communication
- To develop professional
communication strategies, to emphasise the brand and core values of the Vietnam
Textile and Garment Group.
- To improve the quality and
popularity of magazines e.g. Fashion Magazine, Vietnam Fashional Textile
Magazine.. ToTo perfect and develop the Group's new website.
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1. Ministry of Industry and
Trade
a, To assume the prime responsibility
for regular supervision and overall evaluation of performance of Vietnam
Textile and Garment Group, ensuring the fulfillment of approved plan of the
Group.
b, To coordinate with Ministry
of Planning and Investment and Ministry of Financa to promptly handle issues
arising during the implementation of plan; to report to the Prime Minister for
handling over-competence issues.
2. Relevant Ministries and
branches, according to their authozied line competence, shall together with the
Ministry of Industry and Trade direct and organize the implemtation of this
Decision.
3. People's Committees of cities
and provincescentrally run shall facilitate and support the Vietnam Textile and
Garment Group in actualization of the proposed plan.
4. Member Council of Vietnam
Textile and Garment Group is responsible for implementation and ensuring the
completion of the approved plan. To annually report on the plan implementation
and the encumberments and difficulties arising in the implementation process.
Article 3.
This Decision take effects on the date of signing..
Article 4.
The ministers, heads of ministerial-level agencies, heads of Governmental
agencies, Presidents of People’s Committee of cities and provincescentrally run
and relevant organizations and individuals shall be responsible for
implementing this Decision. /.
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FOR
THE PRIME MINISTER
DEPUTY PRIME MINISTER
Hoang Trung Hai
ANNEX I
KEY TARGETS OF VIETNAM TEXTILE AND GARMENT GROUP FOR
THE PERIOD OF 2011 – 2015
(Issued together with the Decision No. 429/QD-TTg of April 12, 2012 of the
Prime Minister)
No.
Target
Implemented
Year
2011
Expected
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Year
2012
Year
2013
Year
2014
Year
2015
1
Industrial production value
(billion VND)
15,144.1
17,200.1
23,431
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28,144
14
2
Non VAT turnover (billion VND)
35,673.2
40,699.3
45,593
50,152
53,858
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3
Full export turnover (million
US dollars)
2,303.3
2,602.4
2,969
3,420
3,865
15
4
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1,103
1,144.6
1,344
1,465
1,615
9.4
5
Key products
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a
- Yarn (1,000 ton)
112
125.5
173
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231
14.6
b
- Cloth – any kind (million
m2)
231.9
258.2
383
440
506
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c
- Textile products –any kind
(million)
268.5
298.7
376
433
503
15.4
6
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1,340.20
1,691.60
1,909.82
2,156.19
2,434.34
12.9
7
State Budget Remittance
1,077.30
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1,425.22
1,639.00
1,884.85
15
ANNEX II
THE
LIST OF KEY INVESTMENT PROJECTS AND INTEGRATION OF INVESTED CAPITAL IN PROJECTS
OF VIETNAM TEXTILE AND GARMENT GROUP FOR THE PERIOD OF 2011-2015
(Issued together with the Decision No. 429/QD-TTg of April 12, 2012 of the
Prime Minister)
1. List of key investment
projects during period of 2011-2015
No.
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Unit
Number
of projects
Additional
production capacity
Total
of investment (billion VND)
1
Relocation
03
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2
Yarn
Ton
29
175,000
10,424
3
Weaving - Dyeing
Million m2
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314
6,913
4
Sewing
Million unit
15
250
2,220
5
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14
1,424
Total
71
23,858
2. Integration of invested
capital in projects for the period of 2011 - 2015
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(Billion
VND)
1. From Owners
7,500
Of which
+ From changing land-use
purposes of Group affiliates
3,000
+ From issuing shares during
Group equitization.
1,600
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1,400
+ From basic depreciation and
profits of enterprises (other capital)
1,159
+ From share-capital partners
341
2. From commercial Loan
7,932
3. From investment credit
8,427
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23,858