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JSC 'Uzkimyosanoat'

Disclosure of information

Audit organization conclusion Core indicators Financial reports Business plan Essential facts Sole shareholder decisions Offering Circular Company development strategy Key performance indicators The results of an independent assessment of the corporate governance system Proposed distribution of net profit International Financial Reporting Standards List of affiliates Minutes of general meeting of shareholders

Information on the fulfilment of main parameters of business plan of JSC "Uzkimyosanoat" in 2021

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№ Indicators'
name		 Unit Prediction Actual Performance,
%
1. Volume of products billion USZ 10 110,6 11 065,5 109,4
2. Production volume by main products        
2.1. Mineral fertilizers (100% nutrients.), total thousand tons 1 454,8 1 510,5 103,8
  including:        
  nitrogen fertilizers thousand tons 1 105,4 1 173,1 106,1
  phosphate fertilizers thousand tons 133,4 139,9 104,9
  potash fertilizers thousand tons 216,0 197,4 91,4
2.2. Organic and inorganic chemistry products        
  Low density ammonium nitrate thousand tons 60,0 70,2 117,0
  Soda ash thousand tons 200,0 184,8 92,4
  Sodium cyanide thousand tons 38,0 43,4 114,2
  Thiourea thousand tons 2,0 2,1 103,5
  PVC (polyvinyl chloride) thousand tons 90,0 50,6 56,2
  Chlorate-magnesium defoliant thousand tons 3,5 0,2 6,3
  Sodium nitrate tons 4,5 5,6 123,9
  Sodium bicarbonate tons 2,4 2,7 111,6
  Auto tires thousand pieces 1 600,0 244,9 15,3
  Agricultural Tires thousand pieces 30,0 4,6 15,4
  Conveyor Belt line meter 73,6 29,9 40,7
3. Investment development million USD 139,8 139,9 100,0
4. Creation of new jobs quantity 125 180 144,0