The Vietnam National Coal-Mineral Industries Group (TKV) has held a production management conference for June 2025.
According to the Planning Department’s report, the Group successfully completed its business plan for May 2025, surpassing targets in certain areas such as raw coal production, which reached 104.7% of the plan, alumina production at 102%, and coal exports at 138% of the planned amount.
Specifically, the Group’s raw coal production reached 3.38 million tons, equivalent to 103.8% of the monthly target. The cumulative production for the first five months of 2025 is estimated at 17.65 million tons, representing 46.4% of the annual plan and a slight increase of 102.8% compared to the same period last year.
In May, coal consumption reached 4.7 million tons, corresponding to 92.9% of the monthly goal. For the first five months of 2025, coal consumption is estimated at 22.24 million tons, which is 44.5% of the annual plan and 101.6% compared to the same period last year (equivalent to 43.2% of the growth management plan).
The estimated volume of excavated soil and rock was 14.4 million cubic meters, meeting the monthly target of 100%. From January to May 2025, the cumulative volume is estimated at 69.1 million cubic meters, which is 45.7% of the annual plan and 102% compared to the same period in 2024.
The total number of meters of tunnels constructed is estimated at 24,400 meters, which is 101% of the monthly target. For the first five months of 2025, the cumulative meterage is estimated at 114,300 meters, which is 41.8% of the annual plan and 105% compared to the same period last year.
Alumina production is estimated at 131,000 tons, equivalent to 102% of the monthly target. The cumulative production for the first five months is estimated at 625,000 tons, which is 48% of the annual plan and 102% compared to the same period in 2024.
Electricity production is estimated to have reached 1,006 million kWh, which is 99.3% of the monthly target. Cumulatively, for the first five months of 2025, production is estimated at 4.89 billion kWh, which is 48.5% of the annual plan and 114% compared to the same period last year (representing 46.1% of the growth management plan).
The Group’s total revenue for May is estimated at VND 16,340 billion, which is 100.8% of the monthly target. In the first five months of the year, total revenue is estimated at VND 77,880 billion , which is 45.1% of the annual plan and 104% compared to the same period last year (representing 43.1% of the 2025 growth management plan).
TKV’s contribution to the state budget in May is estimated at VND 2,700 billion, and the cumulative contribution for the first five months is estimated at VND 12,300 billion , which is 49.1% of the annual plan and 107% compared to the same period last year (representing 45.8% of the growth management plan).
The Group’s consolidated profit for May is estimated at VND 400 billion. The cumulative profit for the first five months is estimated at VND 2,800 billion , which is 82% of the annual plan, 112% compared to the same period in 2024, and 40.3% of the 2025 growth plan…
In June, the Group plans to produce 3.12 million tons of raw coal, excavate 23,920 meters of tunnels (including 900 meters for construction), move 13 million cubic meters of soil and rock, consume 5.04 million tons of coal, produce 125,000 tons of alumina, and generate 1.02 billion kWh of electricity…
The Vietnam National Coal-Mineral Industries Group primarily operates in four sectors: Coal, Minerals, Power, and Industrial Explosives. The Group currently comprises 68 subsidiary companies and units operating in 43 provinces and cities nationwide, with a total workforce of over 97,000 employees.
As Vietnam’s largest coal producer, the Group has 21 coal mining companies that operate both underground and open-pit mines, with a total capacity of approximately 47-50 million tons per year.
According to the Group’s development strategy until 2030, with a vision towards 2045, TKV aims to become a strong economic group, playing a crucial role in the development of the state economy. It aims to maintain its pivotal position as one of the three pillars of energy, contributing to ensuring the country’s energy security. The Group is committed to sustainable mining practices and long-term sustainable investment plans, in line with Vietnam’s commitment to achieving net-zero emissions by 2050.
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