№

Indicator

Share

Forecast (target) value

Actual value

Completed percentage

KPI

А

В

С

D

E

F=ExB/100

1

Fulfillment of the forecast of net sales proceeds (in thousand soums)

10

1 959 803 864

1 883 999 202

96,1%

9,61

2

Fulfillment of the forecast of net profit (loss) (in thousand soums)

15

338 267 277

542 978 468

160,5%

24,08

3

Return on assets (%)

5

33,6

48,3

143,8%

7,19

4

Reducing the cost of production (in% of the set target)

10

4,10

4,80

117,1%

11,71

5

Capacity utilization rate

10

0,72

0,65

89,5%

8,95

6

Coverage (solvency) ratio

5

4,67

7,65

163,7%

8,19

7

Financial Independence Ratio

5

6,73

9,13

135,7%

6,78

8

Calculation of dividends (in thousand soums) year times

10

8

Export parameters fulfillment rate (in thousand dollars)

10

52 597

37 574

71,4%

7,14

9

Implementation of the localization indicator (million soums)

10

92 238

76 178

82,6%

8,26

10

Implementation of investment programs (thousand soums)

11

Foreign currency independence ratio

5

0,19

0,27

140,0%

7,00

12

Return on investment of shareholders (TSR - Total Shareholders Return)

5

TOTAL:

100

98,91

№

Indicator

Share

Forecast (target) value

Actual value

Completed percentage

KPI

А

В

С

D

E

F=ExB/100

1

Absolute liquidity ratio

5

0,54

1,84

338,9%

16,94

2

Accounts payable turnover in days

15

9,77

16,92

57,7%

8,66

3

Accounts receivable turnover in days

15

22,42

27,80

80,7%

12,10

4

Depreciation rate of fixed assets

5

0,78

0,76

102,4%

5,12

5

Labor productivity

15

333 299,98

341 242,38

102,4%

15,36

6

Fixed asset renewal ratio

2,04

2,78

136,4%

-

7

return on assets

15

9,45

8,18

86,5%

12,97

8

Personnel training costs per employee

10

386,84

324,95

84,0%

8,40

9

Staff turnover rate

1,00

1,00

100,0%

-

10

Energy efficiency (share of energy costs in the structure of production costs)

20

0,60

0,61

98,6%

19,71

TOTAL:

100

99,26

Integral efficiency factor

99,09