PHU LUC SO 05APPENDIX 05

eAo cAo riNH rriNu quAN rnl coNc ry(Ban hdnh kdm theo Th6ng u s6 t 5 5/2,01

'I-'T-BTC ngdy 06 rhang 10 ndm 2015 cia BA Tdi

chinh hrdng ddn c6ng b6 thbng tin ften thi trudng chung khodn)

CONG TY CO PHAN

rrAXC Xu6Nc VIETJET

Sii: 02 /VJC-CBTT

V/v: Brio crio tinh hinh quin tricdng ty nim 2017

CQNG HOA XA HQI CHU NGHIA VIET'NAM

DQc lap - Tu do - Hanh phric

Tp. H6 Chi Minh, ngdy 29 thdng 01 nim 2018

BAO CAO TINH HINH QUAN TRI CONG TY NIEM YET(nnm)

Kinh gui: - Uy ban Chimg kho6n Nhd nudc- So Giao dich Chung khorin

- T€n c6ng ty ni6m y€t: C6ng ty C6 phin Hing kh6ng Vietjet

- Dia chi try so chinh: Don Nguy6n l, nhd 2C, khu Doin ngoai giao Van Phric, Phuong NgocKhrinh, Qu{n Ba Einh, Thdnh Phd Hd N6i, ViQt Nam.

- Di6n thoai: 84-24 3728 1828 Fax: Email:

- V6n di6u le, 4.513.432.840.000 d6ng

- M5 chung khorin: VJC

I. Holt ttQng cria D9i hQi ddng c6 ddng:

Th6ng tin v6 cric cuQc hqp vd Nghl quytit/guyiit dinh cta Dai h6i ddng cd dong (bao sdm ca cricY ,".. 9Nghi quvCt cua Da i h6i d6ng c6 d6ng duoc th6ng ua dudi hinh thuc Idy ! ki6n bing-vin ban):q

Sn 56 Nghi quydt/ Quy6t dinh NQi dung

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Th6ng qua viQc tlng v5n bingphuong rin. phlt hdnh22.388.060 c6 phi6u mdi omuc gi6 84.600 VND/c6 phi6ucho C6ng ty TNHH Deu tuHuong Duong Sunny

Thdng.qua c6c td trinh vd k6tqud biu cu thdnh vi6n H6iil6ng Qudn tri vd thdnh vi6n

02 02- 17lvJC-DHCD-NQ 2010412017

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Ban Ki6m Sorit nhiQm k2Ol7 -2022 tai Dai hQi d6ng c

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I . Thdn tin v6 thdnh vi€n H I Clon

sttNo.

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HDQT/

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thdnh vi€n HDQT/

T

56 bu6i hqpHDQT tham

du

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Ph6chttich

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ongNguy6nThanhHtng

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2. Ho4t dQng girim srit cta HDQT d5i voi Ban Gi6m d6c.'

- CIn cri didu t0 c6ng ty vd Quy ch6 qudn tri c6ng ty, HQi ddng Qudn tri dl thgc hiQn t6t viQc

giiim s6t ho4t ttQng.vd h5 trg hiQu qud Ban Di,iu hdnh vd ciic c6n b9 qudn ly kh6c trong viQc tri6nkhai cric Nghf Quy€t cta DHDCD vd HDQT.

3. Hoqt dQng cia c6c titiu ban thuQc H6i ildng Qudn tri:

C6c ty ban ilugc HDQT thdnh lip diu dd tu6n thu tllng muc nguy6n tic hoat tlQng cta ty ban,

ru d6 duy tri hoqt it6ng thco itring quy dinh d6 ra. Dinh kj,, cric ty ban ddu gap gd HDQT vd brio

| ,y ,q,n"," I

duhqp I

1BN ChT

Nguy6n tichThanh Hi HDQT

i 3sl35

----------------

c6o k6t qua ldm viec tr.uc ti6p diln HDQT. C6c trudng ty ban vd th?rnh vien mdi ty ban ddu chriddng vd tich cuc thgc thi trech nhiCm cta minh vd c6 nhirng d6ng g6p thi6t thuc vdi vi6c quan tridoanh nghiQp cing nhu su ph6t triCn chung cta C6ng ty.

3.1 U! ban An Ninh:. Uy. ban an ninh hdng kh6ng VietJet da t6 chfc cric hoqt tlQng xem x6t c6ng t6c Dim bdo

chAt luqng An ninh hdng kh6ng, chi tl4o dinh hudng vd tftinh gi6 nii ro an ninh hingkh6ng trong ho4t tlQng khai thdc crla VietJet vd k6t luin:

o Mtc dQ de dga an ninh hdng kh6ng nIm 2016 trong c6c ho4t dQng khai th6c criaVietJet tlugc <Linh giri o muc th6p, kh6ng c6 sg c6 vd nguy co can thifp bdt hqpph6p. D6ng thdi VietJet dd nghidm tuc thgc hiQn c6c chi thi an ninh hdng k1i6ngcria nhi chuc trilch^.: . :... Ti6p tttc ph6i hqp vtii c6c co quan chuc ndng trong c6ng trlc ddm bio an ninh khai thric vi

an ninh trat tU. Xay dgng tgc luong an ninh hing kh6ng VietJet drip ung yeu cAu ddm bioan ninh tr6n khdng, an ninh c6c hoat d6ng khai th6c trong va ngodi nudc;

. Thyc hiQn chuong trinh gi6m sdt c6p Uy ban d5i v6i c6ng t6c alim bdo an ninh hangkh6ng tqi c6c Cring hdng klrdng, sdn bay bao gdm: Sdn bay Qu5c t6 Tan Son NhAt, DdNlng, Cam Ranh;

. Thgc hi0n girim s6t ngiu nhi6n c5p Uy ban d6i voi cric ho4t dQng tuydn dgng vd xric minhnhAn thdn d6i vdi c6n bQ vd nhdn vi6n Vietjet;

. Li€n tuc gi6m siit vd d6nh giri tinh hinh an ninh chinh tri vd c6c ile dga an ninh trong vdngoii nudc tt€ chi <lao c6ng tric ddm brio An ninh hang kh6ng Vietjet, ffong nim 2Ol7 tyban An ninh Hdng kh6ng Vietjet dd ra 5 chi thi an ninh d6ng thoi girim srit chit ch6 c6ngtic tri€n khai cta ciic don vi;

. Chi dao cdng.tric xdy dyng vri tri6n khai 6p dung tieu chuin ISO 27001 v6 biio mit th6ngtin vdo hQ th6ng qurin I! theo chuong trinh An ninh c6ng ngh€. Tri6n khai Cric bi€n ph6pan ninh chri tlQng phdng ngua t6n c6ng mgng, sing sdng A6i ptrO va dg phdng khi xriy ratan cdng mang;

. Gi6m s6t ti€n d6 thyc hi6n c6ng tric dim bdo chdt lugng an ninh hdng kh6ng theo k€ hoachni;r, 2017 , xem x6t kdt qui ciic ho4t tlQng d€ chi dao Phdng an ninh vd ciic don v1 li6nquan tri6n khai c6c biQn phrip an ninh pht hqp voi tinh hinh thuc t6 va theo y6u ciu cta coquan chuc ndng;

. Chi dao c6ng tic truy€n th6ng cho nOi b0, hdnh kh6ch vd c6ng chirng vd vi6c tudn tht cricqtly dinl dim bdo an ninh, an toin hi,ng kh6ng vd Phrlp luat;

. T6 chuc c6ng tiic.hudn luyQn vd di6n tip ung ph6 khdn nguy.2017 il6ng thoi gi6m sdt,

danh gi6 thgc tC d6 chi tlgo xdy dyng, di6u chinh vd b6 sung K€ hoach ung ph6 khin nguyVietjet;

. Chi dao vd giiim siit Phdng an ninh thgc ki6m tra, drinh gi6 vd di6u tra ciic sy c6, nguy coan ninh nhim tri6n khai klp thdi c6c bign ph6p ngdn chan ddm bdo an ninh ruydt t6i crlc

ho4t dQng khai thdc cia Vietjet.

3.2 U'i Ban An Todn:

3/vJC-BGD-QDDidu chinh vi b6 sung thinh vi6n cta Uy ban AN TOAN VJC ngiy l0/l l/2015 theoquytlt dinh s6 ss:-ts/v:c-eco-QoThdnh phdn cta Uy Ban An toan VJC_:

+ Chir tich: T6ng Gi6m D6c - Nguy€n Thi Phuong Thdo+ Ph6 Cht tich thuong tryc: Ph6 Tting Gi6m Di5c - T6 ViQt Thing

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Ar

ul.)rt

+ Ph6 Chii tich: Girim D6c Didu Hdnh vi Ph6 Tiing Gi6m Di5c php trAch khai thac+ Uy vi€n: Trudng cric phdng/ban khai th6c cria VJC, bao g6m: Khai thiic bay, Khai thiicmat dat, Ky thuat vd SSQA.Ch6 tlQ hoqt tlQng cria Uy ban An todn:+ Tuan tht quy clinh tai Mpc 3.5 vd Muc 3.6.2, tdi liQu SMSM d5 dugc CUc HKVN phdchudn ngdy .l I108/2017 .

+ Dinh kj/ t6 chr?c hgp 2ldnJnlm: Xem xit, tl6nh gi6 c6c chi s6 an todn thuc hiQn dugc vitlua ra dinh hu6ng hoat dQng cho giai do4n ti6p theo.

. - Drlnh giri hoat dQng.chung cta ciic 16 SAGs.M6c thoi gian ciic cuQc hgp Uy ban gin nhit:+ ll/0112017 (VSC t6ng.k€t nim 2016, ke hoach nim 2017)+ 1610812017 (VSC so ket 06 th6ng d6u ndm 2017, ke ho4ch 06 thdng cu6i nim 2017)+ 26/02/2018 (thdi gian du ki6n cta cuQc hgp ti6p theo - tring k6t ndm 2017 , tlua ra k6hoqch hdnh tl6ng vd cric chi sd cho nim 2018).

4. Cric Nghi quytiVQuydt dinh cta HOi d6ng quin tri (Brio ciio nim).

stt SO Ngtri quy6V quy6t dinh Ngdv

0510U20170l - I 7/vJC-HDQT-NQ

0l a- I 7/VJC-HDQT-NQ 12t01t2017

301 b- I 7/VJC-HDQT-NQ 03102120t7

10l b.l-r7lvJC-HDQT-NQ 0it02t2017

N6i dung

Th6ng. qua viQc tlngv6n bdng phuong rinph6t hdnh 22.388.060c6 phi6u mdi d mtcgia. 84.600 VND/cdphitu cho C6ng tyTNHH Diu ru HudngDuong Sunny

Ph6 duy€t k6t qud luachgn c6ng ty 9CB lad6i tric Chuy6n giaoso hftu vd thu6 lai cho10. tdu bay A32l duki€n giao trong nem2017 ,2018,20t9Ph0 duyQt k6t qui luachon d6i t6c Chuvengiao sd htu vd thu€lai n[m 2017

5

Ph€ duy0t k6t qui lr.ra

chon Avolon ld d6itric Chuytn giao sohriu vd thu6 lai nim20t7Ph6 duy6t k6t qud luachon Jackson Souareld d6i t6c Chuv6n

0rb.2-r7lvJC-HDQr-NQ 03102/2017

I

I

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2

0l b.3- l 7/vJC-HDQT-NQ6

0310212017

03/0212017

15t02t2017

t0103120t7

20t03t20t7

giao sd htu vd thu€lai ndm 2017

Ph6 duyQt k6t qui lyachgn Sky Leasing ldd6i t6c Chuyen giaosd htu vd thu6 laindm 2017

Phd duv6t kdt oui luachon GOAL ld d6i tecChuydn giao sd htuvd thu6 lai ndm 2017

Ph€ duy6t vi€c biinhiQm 6ng Tony

Quek git chric vqr

Gidm d6c kh6i khaithric dich vu mat d6ttu ngdy 0l/03/2017

Ph€ duy0t k6 hoach ttichuc Dqi h6i d6ng c6tl6ng thudng ni6nn[m 2016

Th6ng qua vi6c xin yki6n c6 tl6ng blngvin bdn d6 tdng v6ndi6u 16 tt 3.223 tyVND lOn 4.513 tiVND qua hinh thricph6t hdnh128.955.224 c6 phi6ucho c6 d6ng hi6n hiru

Ph6 duy€t hqp d6ngthu6 ucrt vdi FreebirdAirlines

Ph6 duyQt hqp d6ngthud uot voiMyanmar Airways

10l b.4- l 7/vJC-HDQT-NQ

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Ph€ duyQt viQc thudu& (02) tdu A320-232 v6i BH Air

04- l 7/vJC-HDQT-NQ 0v0312017

02103120t7 Ph6 duyQt Phu luchqp ddng s6 l0 voiAirbus

l3 07- l7lvJC-HDQT-NQ 20t0f t2017 TriQu tip Dai hoid6ng Cd d6ng thudngni6n nim 2017

08-17/vJC-HDQT-NQ 20103120t7

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l9

20

22

l6

27 DQng co CFM cho 98

tdu Airbus.

28ChAp thudn. b6 nhi6mPh6 GE kh6i SSQA.

6l 0- r 7/vJC-HDQT-NQ

l8 l 2- l 7/vJC-HDQT-NQ

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2t ls- r7/VJC-HDQT-NQ

r 6- l 7/vJC-HDQT-NQ

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24l 7- l 7/vJC-HDQT-NQ

25I 7a- l7,n/JC-HDQT-NQ

l 8, l9- 17IVJC-HDQT-NQ

20,21-t7NJC-HDQT-NQ

22-17lVJC-HDQT-NQ

23/03/2017 Phd duyQt viQc thayd6i Cht sd htu vdBBn cho thue d6i vdi0l tiu Airbus 4320-200 (MSN634l)

07/04/2017

t3t04/2017 PhC duyQt sua d6i 3

vdi C6ng ty dQng coCFM

13/04/2017 DanI siich tl6 cuthdnh vi6n HDQTnhiemky 2017 -2022.

24/04/2017 An dinh ngdy chi trdc6 tuc 10% bing ti6nmat dqt 2 nim 2016.

0310512017 Th6ng qua klit qudlua chon C6ns tv Beohi€m cho. chuongfinh beo hicm doi tdubay Vietlet nlm2017 -20t8.

Thoi gian t6 chuc DaihQi tl6ng C6 d6ngthuong ni6n 201 7

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J

lI+

29t4t20t7 Didu chinh thtr laoHDQT & BKS.

2615120t7 Dieu chinh n6i dunsv6 "Dia di6m thuchiQn dg rin vd Quy m6dat st dung" cta Du6n TT C6ng nghO HKVietJet.

616120t7 Phuong. 6n phAt hdnhc6 phi6u 100:40 d€

ten v6n c6 phin.

61612017

mat vdi ti, le 20%

291512017 DQng co CFM cho100 rau Boeing.

29t5t20t7

5t6t2017

Tam tns c6 tuc dtyt I

nim 2017 bing ti€n

2923-17lVJC-HDQT-NQ 15/6t2017

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v6 h4n muc ph6t. hdnhtr6i phi6u qu6c t6.

24-17lVJC-HDQT-NQ 27t6t2017 Quy6t dlnh thdnh lipBan K! thuit bay(FoE)

3l 25- l 7/VJC-HDQT-NQ 30t6t20t7 Th6inhiQm

chinh.

phan c6ngvu GD Tdi

26- l 7/VJC-HDQT-NQ Thay dtii Ngudi Cdngb6 th6ng tin.

30t6t2017

34

37

30

32

3329- l 7/VJC-HDQT-NQ

3538-17/VJC-HDQT-NQ

36 39-17/VJC-HDQT-NQ

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III. Ban ki6m soet (Brio ciio ndm).

l. tin vi thdnh vi6n Ban Ki6m sorit KS

14107 t20t7

30t08t2017

29/09/20t7

29/tU20t7

stl buOi trgpBKS tham

du

Ch6t danh siich cdd6ng dd thgc hiQnquy6n nhpn tpm imgc6 tuc dot I nem2017 bing ti0n

Ngdy dnng \l cut5i

ctng nhgn c6 phi€uph6t hdnh tt NVCSHvd chi t i6t phuong 6n

xulyco hi6u 16

Thdng qua liit qyephrit hinh c6 phitu128.955.224 c6 pbnn

Xt lf cti phiiiu 16 phritsinh khi tri6n khaiphuong 6n .phrit hdnhc6 phi6u dd ting v6ncO phin tt NVCSH

Ch6t danh s6ch c6d6ng lAy j ki5n bingvdn bdn

:J

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t,

Thdnh Chuc vuvi0n BKS

Truong

ban

. Ngdy betddu/kh6ng cdnld thdnh vi6n

BKS

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Lj dokh6ng

tham duhap

2010412011 313 t00%

Su

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20/04t2017

7 20/0412017 3t3

2/3

BEi nhi6m tri20104t2017

v3

100Yo

33o/o4 Ong /Mr.Phpm

Minh Hi

Thinhvi6n

Duoc b6u

sau Dai hOi

co oong

Thuong

ni6n 201 7

Bdi nhiQm

tt20t04t2011

2. Hoat dQng girim srit cta BKS d6i v6i HDQT, Ban Girim d6c <li6u hdnh vi cti d6ng

- Gi6m s6t vi€c thuc hi6n ciic nghi quy6t cta DHDCD vd HDQT- Giiim srit hoqt dQng c6ng b6 th6ng tin, thuc hiQn quydn ve quan hC c6 d6ng cta COng ty- Xem xdt k6t qud ho4t dQng ki6m toiin n6i bQ C6ng ty- Rd sorit ho4t dQng tii chinh ke to6n C6ng ry- Xem xdt cOng tiic quan l1y' an todn khai th6c cta C6ng ty nim 2017

3. Sg ph6i ho. p hoat d6ng giiia BKS d6i voi hoat ddng cua HDQT, Ban Giiim dtSc didu hdnh vdcric c6n bQ qudn lli kh6c:

- Trong nim 2017, HDQT thulng xuy6n trao d6i v6i BKS khi ban hinh c6c ngh! quytlt, quytitdinh vd.tri€n khai c6c ngh! guy6t cta DHCD thudng ni6n

- Ban Di6u hinh thuc hiQn day dri vd ding thoi han vi€c cung cAp cric sii li6u tii chinh vd th6ngtin hoat d6ng theo y6u ciu cta BKS

4. Hoqt dQng khric cria BKS (n6u c6):- Bdu Trudng Ban ki6m soat nhiem ky 2017 -2022- Rd sorit g6p f cho ciic quy ch6, quy dinh vd quy trinh COng ty

IV, Dio t3o v6 quin tri c6ng ty..

C6c kh6a <ldo t4o vd quan tri c6ng ty md c6c thdnh vi6n HDQT, thdnh vi6n BKS, Gi6m d6c(T6ng Gi6m d6c) tlitu hdnh, ciic crin bQ qudn lli kh6c vd'l'hu kli cdng ty rll tham gia theo quydinh vA qudn tri c6ng ty. HQi d6ng Qudn tri, thdnh vien ban Ki6m so6l, Ban Di6u hinh de thamgia c6c kh6a tldo tao v6 quin tri c6ng ty do HOSE vi ciic don vi khiic t6 chuc.

V. Danh srich vd nguoi c6 li6n quan cta cdng ty ni6m y6t theo quy tt.inh t3i khoin 34 Didu 6Luat Chiing khoin (Brlo c{o nim) vir giao dich cria nguoi c6 li6n quan cria c6ng ty vriichinh C6ng ty:

1. Danh srich vd nguoi c6 li6n quan cta c6ng ty: Phu luc

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Ghi chi/Note: Sti.Ciiiy NSII*: Si CMND/HO chi6u @6i vni cd nhtin) loQc SQ GCN ddng bidoanh nghiQp, Gi6y phip hoqt dQng hodc gidy d phdp lj' wong ttuong @6i vdi ili ch*c)/NSH:

Thio

Bd /Ms.Eoin ThuHuong

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Giao dich gita cdng ty v6i nguoi c6 li6n quan cua c6ng ty; hodc gita c6ng ty v6i c6 ddng lon,ln ib oi c6 li6n uan cua oln11

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Ghi chti/Note:1ii,Ci,iy tr',SI/*: Sri CMND/HO chi€u @iii vni cd nhdn) hodc Sij GCN ddng lcj,

doanh nghiQp, Gidy phip hoat d6ng hodc gidy td phdp llit tuong duong @iji vdi 6 chtc)/ NSH+;

3. Giao dich gita nguoi nQi bQ c6ngty ni6m y6t,.ngudi c6 li6n quan cira ngudi nQi b6 v6i c6ngty con, c6ng ty do c6ng ty niem y6t nim quydn ki6m soat : Kh6ng c6

4. Giao dich gita COng ty voi c6c d6i tugng kh6c: Kh6ng c6

4..1. Giao dich giira Cdng ty voi c6ng ty md thdnh vi6n HDQT, thdnh vi6n Ban Kidm so6t, Girimcl6c (Tdng Gidm ddc) di6u hanh dd vd dang ld thdnh vi6n srlng l6p hodc thdnh vi€n HDeT, Girimd5c (T6ng Girlm d6c) cli6u hdnh trong thoi gian ba (03) nim tro lai <ldy (tinh tai thoi didm lnpbiio c6o:

STT I iao dich

I C6ng ty Cii phin Sovico Mua brin v6 m6y baySovico cho thu6 vin phdng tai dia chi 302 KimMi, Quqn Ba Dinh, tp. Hd NQi.

!ichsim,

vU tu van (hQ th6ng tdi chinh, diu hr muauan h con chtn

2 Ngdn hdng Thuong mai C6 Ciic giao dich tin dung (vay vd mua biin ngoai tO)

----__ t

T6n t6 chuc

ph6n Phrit tri6n Thnnh Ph6 H6Chi Minh (HD Bank)

Mua b6n vd mdy bay

C6ng ty C6 phin Khu Du lichBic M! An (Furama)

Mua b6n v6 mdy bay

4 C6ng ty C6 phin VietjetairCargo

Dich vu vin chuy6n hing h6aThu chi tra h0 cho cdng hdng kh6ngCiic lao ch thu chi tra h kh6c

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