№

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

1 263 900 219

1 343 533 239

106,3%

10,63

2

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

15

211 427 966

365 451 726

172,8%

25,93

3

Return on assets (%)

5

22,1

35,1

158,8%

7,94

4

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

10

2,55

2,68

105,1%

10,51

5

Capacity utilization rate

10

0,67

0,56

82,8%

8,28

6

Coverage (solvency) ratio

5

4,26

8,44

198,3%

9,91

7

Financial Independence Ratio

5

6,06

10,66

175,9%

8,79

8

Calculation of dividends (in thousand soums) year times

10

8

Export parameters fulfillment rate (in thousand dollars)

10

28 240

20 352

72,1%

7,21

9

Implementation of the localization indicator (million soums)

10

505

505

100,0%

10,00

10

Implementation of investment programs (thousand soums)

11

Foreign currency independence ratio

5

0,18

0,24

138,8%

6,94

12

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

5

TOTAL:

100

106,14

№

Indicator

Share

Forecast (target) value

Actual value

Completed percentage

KPI

А

В

С

D

E

F=ExB/100

1

Absolute liquidity ratio

5

1,25

2,99

238,8%

11,94

2

Accounts payable turnover in days

15

7,22

13,49

53,5%

8,03

3

Accounts receivable turnover in days

15

23,19

21,04

110,2%

16,53

4

Depreciation rate of fixed assets

5

0,78

0,76

102,5%

5,13

5

Labor productivity

15

214 949,02

228 414,36

106,3%

15,94

6

Fixed asset renewal ratio

6,68

4,29

64,1%

-

7

return on assets

15

6,14

5,94

96,8%

14,52

8

Personnel training costs per employee

10

0,23

0,24

104,2%

10,42

9

Staff turnover rate

1,00

1,01

99,5%

-

10

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

20

0,57

0,61

92,9%

18,58

TOTAL:

100

101,08

Integral efficiency factor

103,61