Thanks to close guidance and strict discipline in management, the cumulative production and business results of TKV in the first five months of 2026 have achieved very encouraging figures. Total revenue of the Group is estimated at VND 77,073 billion, a growth of 102.8% compared to the same period last year. Of this, coal sales played a leading role with an estimated contribution of VND 45,903 billion; mineral revenue reached VND 12,985 billion; and the electricity production sector contributed VND 6,067 billion. Total profit of the Group reached VND 2,150 billion, while contributing VND 12,424 billion to the State budget, achieving 51.9% of the annual plan.
In particular, TKV has excellently fulfilled its core political task of ensuring national energy security in accordance with the spirit of the Directives and Resolutions of the Politburo and the Government. "In the first five months, coal consumption reached 22.17 million tons, equivalent to 101.1% of the same period last year. The amount of coal supplied to thermal power plants alone reached 18.36 million tons. On May 15, 2026, when the national power system's peak capacity reached a historical high of 55,152 MW due to intense heat, TKV's coal supply was promptly mobilized to ensure the safe and stable operation of power generation units," said Mr. Vu Van Dien, Head of TKV's Coal Production Department.
Alongside the coal sector, the mineral and metallurgical segment also maintained relatively stable operations with alumina production reaching 583.9 thousand tons and steel billets reaching 59.78 thousand tons (137.6% compared to the same period last year). The well-being of employees continued to be carefully considered, with an average income across the Group reaching 19.8 million VND/person/month, and the coal production sector reaching 21.0 million VND/person/month.
Entering June, the pressure to complete the first six-month plan is immense as weather forecasts shift to a period of intense heat interspersed with unusual thunderstorms, while fuel and input material prices continue to rise. TKV's projected June targets are to produce 3.13 million tons of raw coal and 3.3 million tons of clean coal; cumulative figures for the first six months are expected to reach 19.42 million tons and 19.58 million tons respectively, equivalent to over 52% of the annual plan. Coal consumption is projected at 5.02 million tons, bringing the total consumption for the first six months to 27.18 million tons, or 54.4% of the plan. Of this, coal for power generation accounts for the largest proportion at 22.48 million tons. TKV also plans to import 1.54 million tons of coal in June, raising the total import volume for the first six months to approximately 7.05 million tons, or 64.1% of the annual plan. Consolidated revenue is targeted at VND 16,513 billion, bringing total revenue for the first half of the year to VND 93,587 billion (reaching 54.5% of the annual plan) and aiming for cumulative profit of VND 2,600 billion.
To realize the above objective, TKV has outlined key solutions. The Group focuses on reviewing and boosting domestic coal production and processing, preparing human resources and equipment to increase mining output by more than 15% of the licensed capacity as soon as it is approved by the Government . At the same time, units proactively monitor weather developments and consumer demand to balance mining, imports, and inventory management appropriately.
Internal management and cost reduction are prioritized through strict control of technological indicators and preventing any unplanned workload. TKV also promotes the use of internal products and services such as mechanical engineering, lubricants, transportation, and tunnel excavation to optimize costs while ensuring employment for the supporting sectors.
Prior to the rainy season, disaster response, search and rescue, and occupational safety and health are being thoroughly implemented in accordance with the new Resolution of the Group's Party Committee. The ultimate goal is to identify risks early, effectively control mine gas and drainage, resolutely minimize labor accidents, and prevent serious incidents. With the tradition of "Discipline and Unity" of miners, TKV is steadily overcoming geological obstacles and market pressures, aiming to comprehensively fulfill all targets for the first six months of the year, creating a solid foundation for the entire year 2026.
Source: https://baoquangninh.vn/tkv-no-luc-ngoan-muc-ve-dich-ke-hoach-6-thang-dau-nam-3411789.html
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