TKV determined to complete the 2025 production and business plan

Although production units have been seriously affected by the complicated developments of natural disasters recently, thanks to the timely and effective implementation of synchronous and flexible solutions to promote production and business growth, the Vietnam National Coal - Mineral Industries Group (TKV) has still overcome difficulties and challenges, completing the set plan targets.

Specifically, in October 2025, the circulation of storm No. 11 (Matmo) caused prolonged heavy rain in many areas, severely affecting the production and consumption of coal and minerals of the Vietnam National Coal - Mineral Industries Group (TKV).

Coal consumption for electricity production has decreased, but TKV has proactively and flexibly implemented solutions to maintain production and business growth, basically completing the set plan and ensuring jobs and income for workers. The average salary in October reached 18.1 million VND/person, an increase of 6.4% compared to the plan.

TKV takes advantage of stable weather to compensate for productivity loss due to complicated natural disasters.

According to TKV's report, raw coal production in October is estimated at 3 million tons, equal to 102.9% of the plan; accumulated in 10 months is 32.5 million tons, up 5.7% over the same period. Clean coal production is 3.3 million tons, accumulated 32.2 million tons, up 3.8%. Imported coal is estimated at 259 thousand tons, accumulated 8.9 million tons. Coal consumption in October is 3 million tons; accumulated in 10 months is 36.7 million tons.

Mineral mining, processing and production activities continued to remain stable. Alumina production in October reached 120 thousand tons, equal to 104.7% of the plan; cumulative 1.2 million tons. Alumina consumption was estimated at 163.3 thousand tons, equal to 122.4% of the monthly plan. Bauxite ore output was estimated at 580 thousand tons, cumulative 6.4 million tons.

Copper concentrate production in October reached 6.2 thousand tons, equal to 114.1% of the plan; copper plate production reached 2.7 thousand tons, equal to 105.6%. Electricity output reached 572 million kWh, cumulatively 8.2 billion kWh, up 6.5% over the same period.

Total revenue of the Group in October is estimated at 12.3 trillion VND; accumulated revenue in 10 months is 136 trillion VND, equal to 100% of the same period. State budget payment in October is 1.3 trillion VND, accumulated revenue is 20.9 trillion VND.

Entering December 2025, TKV forecasts that the weather and market situation will continue to be complicated, aluminum prices will decrease, and coal consumption will be difficult. The Group aims to produce 3.35 million tons of raw coal, 3.75 million tons of clean coal; consume 4.7 million tons of coal; produce 113 thousand tons of aluminum, consume 109 thousand tons. Consolidated revenue is expected to reach 16.1 trillion VND.

TKV's leadership representative said that they will focus on drastic direction, mobilizing maximum human resources and equipment to increase mining output, improve technical management, apply information technology, digital transformation, promote product consumption, ensure labor safety, security and environment, and strive to complete growth targets by 2025.

Source: https://daibieunhandan.vn/tkv-quyet-tam-hoan-thanh-ke-hoach-san-xuat-kinh-doanh-nam-2025-10397643.html