Guangdong Enpack Packaging Co.Ltd(002846)
Financial budget report for 2022
1、 Budget preparation description
According to the strategic development objectives of Guangdong Enpack Packaging Co.Ltd(002846) (hereinafter referred to as “the company”), the marketing, production and operation plan of 2022, and based on the audited operating performance of 2021, the company has prepared the financial budget report of 2022 according to the caliber of consolidated statements.
2、 Basic assumptions and scope of budgeting
1. There is no significant change in the current relevant national and local laws, regulations and systems followed by the company;
2. There is no significant change in the socio-economic environment of the company’s main business location and business areas;
3. There is no significant change in the industry situation, market conditions, market prices of main products and raw materials and the relationship between supply and demand;
4. There is no significant change in the tax policy, exchange rate and credit interest rate involved in the production and operation of the company;
5. There are no significant adverse effects caused by other force majeure and unforeseen factors.
3、 Main financial budget indicators in 2022
In 2022, the company’s operating revenue increased by 38.82% – 52.47% year-on-year, and the net profit attributable to the owner of the parent company increased by 60.32% – 151.87% year-on-year.
In 2022, based on its main business, the company will strive to achieve the above financial budget indicators by strengthening the construction of marketing team, actively exploring foreign markets, strengthening lean management and internal control. 4、 Special tips
This budget report does not represent the company’s commitment to the profit forecast and operating performance in 2022. It is only the company’s business plan. Whether it can be realized depends on many factors such as economic environment and market demand, which is uncertain Board of directors
