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Word of stone 14 - March 2005 - Tarmac CZ a.s. in numbers

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Tarmac CZ a.s. in numbers

 South-west Area Real State Plan Difference
Tons 1 886 345 2 400 000 -513 655
Sales Revenue 290 624  334 657 -44 033
Average Price 153,07   139,44 13,6
Profit 69 347   92 998 -23 651

South-west Area:
- the plan of sales revenues and profit was not accomplished, the results are affected by the significant decrease of building activities in the region, after finishing the partial stage of the construction of Plzeň´s bypass
- the decrease of costs was achieved (over against the plan) mainly for maintenance
- the increase of average price was achieved the reason is that the ratio of subgrade materials (lower price fractions) was lower
- the reorganization of work in the maintenance house was achieved,

East Area Real State Plan Difference
Tons 2 338 420  2 166 500 171 920
Sales Revenue 365 740   327 637 38 103
Average Price 156,4  154,98 1,4
Profit 97 305  93 815 3 490

East Area:
- because of constructional activities in the region, excess of the sale plan and the profit plan was achieved
building of an industrial area in Kolín
building of a highway Liberec Žitava
building of a highway D 11 Hradec Králové Poděbrady
- we have started with the production of mechanically strengthened aggregates (MZK)- we have started to prepare the capital expenditure reconstruction of Košťálov

West Area Real State Plan Difference
Tons 1 865 417  1 596 000 269 417
Sales Revenue 186 885  164 043 22 842
Average Price 100,18  100,9 -0,7
Profit 34 576   31 029 3 547

West Area:
-because of constructional activities in the region, the plan of sale and profit was achieved
- polygon Most
- D8
- a new position was created a traffic dispatcher, who should contribute to the increase of deliveries including traffic



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