I CHITYEIV PQIVG DOANH NGHIEP II
i t 3 55''
CdNG TY TNHH MTV SIEN LUC HAI DUONG
No luc dap Crng
nhu cau tang trudng
Nam 2015, trt/ac nhCng kho khan ve nguon von dau tu"
cho cai tao lu"6i dien, cong tac tiep nhan va cai tao lirdi dien nong thon con nhieu vu"6ng mac, nang nong bat thuong keo dai gay qua tai he thong dien phan phoi, nhu cau sCr dung dien cua mot so doanh nghiep trong cac khu cong nghiep tang cao dot bien... Cong ty TNHH MTVDien luc Hai Daong (PC Hai DUcfng) da no lUc VLTcft qua thach thuc, dap Lifng day du nhu cau ve dien cho phat trien kinh te xa hpi va sinh hoat cua nhan dan trong tinh.
ffil N A N G L U O N G VIET N A M (
Vupt ke hoach £ e n thUKA^ pham 2015 Ben canh nhihig khd khan, nam 2015, dnh hinh kinh te trong nudc tiep tuc phat trien va U'en da phuc hdi nhat la trong linh vuc san xult cong nghiep.
Tinh hinh phat trien kinh te cua tinh Hai Duong cung cd chieu hudng phuc hoi hon, dieu nay da tao dieu kien thuan Ipi cho Cdng ty hoan thanh vupt mdc ke hoach dign thuong pham Tong cong ty giao, tang 10,14%.
Cu the, san lupng dien thuung pham dat 3.898,078 trieu kWh, dat 100,21 % so vdi ke hoach Tong cong ty Dien luc mien Bac giao (EVN NPC), trong dd thanh phan CNXD chiem 70,4% tang trudng 9,39%, dianh phan QLTD chiem 25,89% tang Uudng 12,32%. Gia ban dien binh quan dat la 1.505,8 d/kWh, tang 11,79 dliWh so vdi ke hoach NPC giao. Trong do gia ban dien binh quln cac doanh nghiep san xult xi mang, sat thep dat 1.354,66 d/kWh; Cac khach hang cdn lai co gia ban binh quan la 1.559,02 d/kWh (San lupng dien cac Cdng ty san xult s i t thep, xi mang chiem den 26,04% san lupng dien cua toan Cdng ty). Ton that dien nang d mdc 4,77%, giam 0,19% so vdi ke hoach EVN NPC giao, va giam 0,34% so vdi nam 2014 du dieu kien ngu6n vdn cho dau tu va cai tao ludi dien ha ap ndng thon (LDHANT) cdn han che!
o 130 thang 3/2016)
Thuc hien tdt cdng tac tuyen truyen 6el kiem dien, nam 2015, PC Hai Duflnf;
tiet kiem dupc 64,130 trieu kWh, dil 109,62% ke hoach NPC giao (58,5 tr.kWh) va bang 1,65% dien Ihirmg pham. Cdng tac quan ly 1^ thuat, dieu hanh ludi dien va an toan lao dpng dam bao cung d p dien an toan, on ffinhi"
Trong cdng tac dau tu xay dung, dc cong trinh du an do PC Hai Duong triln khai da di vao van hanh dat hiSu qua cao nhu: Du an day dung dudng da^
1 lOkV Hai Duong 2- Hoa P h ^ Ditk cai tao va nang cap ludi dien lOkVIo 971, 972, 973 sau TG Thanh Mi&i,|
975E8.3 sang cap dien ap 22kV...
Cdng ty da thuc hien quan ly, can doi vdn dau tu theo ke hoach hang namw trung han, phan bd hpp ly v6n dlu iw theo did tu uu tien, tap trung vh cho cac cong trinh, du an quan trpng, cSp thiet. Cdng tac thu xep von cho dSu tU xay dung dat dupc ket qua tot. PC Hii Duong da hoan dianh tot c^c chi tieu san xuat kinh doanh nam 2015 lao tien de budc vao thuc hien kl hoadi nam 2016.
Ben canh dd, cdng tac djch vu kh^h hang dupc PC Hai Duung triln Id^^iS cite va higu qua nhu to chdc H 6 i ^ tri an khach hang, dng dung manh me khoa hpc cdng nghe vm cdng tac cham
« CHUYEN DONG DOANH NGHIEP |
sdc, hd trp khach hang nhU: website Cham soc khach hang, tdng dai 19006769 dap dng mpi thdng tin ve dien... Tang cudng kha nang tiep can vdi khach hang qua nhieu kenh nhu:
true tiep tai cac phdng giao dich, dudng day dien thoai ndng, website, td roi, treo bang rdn tai rdiieu khu dong dan c u . . . Bong didi, Cdng ty da da dang hda hinh thdc diu tien dien phu hpp vdi dieu kien dia hinh va nhu cau thanh toan cua cac khach hang; tang cudng trao ddi didng tin tuong tic vdi khach hang qua cac Phong giao dich khach hang, qua td dich vu ban le dien nang. Bgn canh do, Cdng ty cdn cd nhieu bien phap de thuc hien giam ton that dien nang nhu: cai tao ludi dien, san tai, can dao pha n h a m nang cao chit lupng d i S n a p . . .
Trong nam 2015, ddng trudc nhu clu phu tai phat trien liSn tuc ngay cang tang, yeu cau dam bao d p dien on djnh an toan ngay mot khat khe hon, mat khac TP Hai Duong la vung U-gng diem kinh t l cua tinh, Cdng ty Dien luc Hai Duong da to chdc van hanh ludi dign vdi phUtftig thdc toi uu nhIt, khdng lam
anh hudng den cac khich hang sd dung dien va cac su kien chinh tri - xa hpi tren dia ban.
No luc d e t a n g trifdng Nam 2016, hudng dng nam "Nang cao nang luc quan trj" do Tap doan Dien luc Viet Nam phat ddng, muc tiSu cua PC Hai Duong la dam bao cung cap dien on dinh, lien tuc phuc vu phat trien kinh te - xa hoi va sinh boat cua nhan dan tren dia ban quan ly. d p di^n kip thdi, an toan cho cac sp kign chinh tri - xa hpi cua Tlrdi, dac biet la blu cd Quoc hpi vi HDND cac d p .
Dong thdi, day manh dng dung cong nghe mdi, cong nghe thdng tin de nang cao hieu qua san xuat kinh doanh; tilp tuc cai each manh me thu tuc hanh chinh d^ nang cao chit lupng dich vu khich hang theo phuong cham 3 de "di tiep can - de Uiam gia - de giam sat".
Phan dlu hoan thanh cac nhiem vu san xult kinh doanh nam 2016, cu die, dien thuong ph^m dat 4.220,00 trieu kWh, ty le tdn that 4,50 %; gia ban dien TPBQ 1.534,50 dAWh; doanh thu 6.475,59 tyddi^va tilt kiem tren 1,5%
dien thuong pham.
10,14%
La san It/ang dien thi/ong pham tdng trt/dngc6aPCHaiDLfcmgnam201Ssov&i nam 2014.
Ben canli do, PC Hai Duong phin dlu diay dinh ky 103.000 cong to, trong do, cong to 1 pha 103.000 cong to; cong to 3 pha 9.900 cdng to; dong thdi hoan thanh cac chi tieu ve quan trj doanh nghiep, cac chi tigu ve dp tin cay cung d p dien. Tiep tuc nang cao chit lucmg quan ly va dich vu khach hang.
Trong cdng tac dich vu khach hang, PC Hai Duong phan dau thuc hien dat cac chi tieu: phuc hdi d p dien ud lai sau su CO < 02 gid; thong bao ngiing, giam mdc cung d p dien khdng khan cap trudc 5 ngay; thong bao ngiing, giam mdc cung d p dien khan d p < 12 gd;
d p dign trd lai < 08 gid; d p dien mffi khach hang sinh hoat khu vuc thanh phd, dii xa, thi tran < 03 ngay lam viec;
khach hang sinh boat khu vuc ndng thdn < 05 ngay lam viec...
PHAN THANH DUNG N A N G L U O N G VIET N A M ( s ^ 130 t h a n g 3/2016) !3i
