№

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

503 923 859

486 767 418

96,6%

9,66

2

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

15

17 209 221

99 618 296

578,9%

86,83

3

Return on assets (%)

5

2,1

10,4

502,7%

25,13

4

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

10

1,25

1,07

85,6%

8,56

5

Capacity utilization rate

10

0,55

0,41

74,9%

7,49

6

Coverage (solvency) ratio

5

2,77

3,52

127,2%

6,36

7

Financial Independence Ratio

5

2,89

3,97

137,2%

6,86

8

Calculation of dividends (in thousand soums) year times

10

8

Export parameters fulfillment rate (in thousand dollars)

10

8 976

7 473

83,2%

8,32

9

Implementation of the localization indicator (million soums)

10

231

231

100,0%

10,00

10

Implementation of investment programs (thousand soums)

11

Foreign currency independence ratio

5

0,24

0,29

120,1%

6,01

12

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

5

TOTAL:

100

175,23

№

Indicator

Share

Forecast (target) value

Actual value

Completed percentage

KPI

А

В

С

D

E

F=ExB/100

1

Absolute liquidity ratio

5

0,40

0,56

139,6%

6,98

2

Accounts payable turnover in days

15

35,49

28,04

126,6%

18,99

3

Accounts receivable turnover in days

15

31,82

31,77

100,2%

15,02

4

Depreciation rate of fixed assets

5

0,77

0,78

99,4%

4,97

5

Labor productivity

15

85 701,34

82 544,92

96,3%

14,45

6

Fixed asset renewal ratio

6,40

2,83

44,2%

-

7

return on assets

15

2,28

2,27

99,6%

14,95

8

Personnel training costs per employee

10

72,41

37,27

51,5%

5,15

9

Staff turnover rate

1,00

1,00

100,0%

-

10

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

20

0,57

0,64

89,2%

17,83

TOTAL:

100

98,33

Integral efficiency factor

136,78