conc rv co pnan ceng hoa cnu ncnia viet
TRANSCRIPT
coNc rv cO pnAN
ruoAxc sAN FECoN
ceNG HoA xA nOt cnu Ncnia vIET NAM
DQc lflp - tq do - H4nh Phtic
rk rk rl ?t:t
cflNc Bo THflNG TIN TREN cONc THfiNG TIN EIEN TU
Kfnh efri: - UY BAN CHUNG KHOANG NHA NUOC
- so GrAo DICH CHTING KHOAN TP Ho CHi MINH
- euf co DONG vA cAc NHA DAU TtI
COng ty: COng ty .6 phAn khoing sfrn FECON
Trp s6': Cum c6ng nghiOp Thi Son, xd Thi Son, huyQn Kim
DiQn thopi: 035 135 33038 Fax : 035 135
Md chirng kho6n: FCM
Nguoi thqc hiqn c6ng bO th6ng tin: Hodng Vdn Thoan
Eia chi: CUm c6ng nghiQp Thi Son, xd Thi Son, huyQn Kim Bing, tinh Hd Nam
Eiqn thopi (co quan): 0351 3533 038
Fax: 0351 3533 897
Lopi th6ng tin c6ng b6: A Z+n JlZn f] yOu cAu'[ nat thuong ffiin6 ryNgi dung thdng tin c6ng b6: B6o c6o quin trf ndm 2Ol7 c6ng ty cO phAn kho6ng s6n FECON.
Nqi dung th6ng tin dugc ddng tai dAy du vd chi tii5t tai website chinh thri'c cira cOng ty ngiry 26
th6ng 0 1 ndm 2018 http : //feconmining. com.vn/quan-he-co-dong.
Chring tdi xin cam ki5t c6c th6ng tin c6ng bO tr0n d6y ld dring sp thpt vd hodn toDrn chlu trilch
nhiQm trudc ph6p lu4t vC nQi dung c6c th6ng tin dd c6ng b6.
BAng, tinh Hd Nam
33897
rr?U'I=l*\K
c^oIG I{co pxen
KHOANG SAN
30 thdng 01 ndm 2018
c6ng b6 thdng tin
t'trt T/" fi-rl
coNc ry cO psANxHoANG sAN FECoN
Sti : 260 L1}LL91BC-HDQT/FCMHd Nam, ngdy 26 thdng 0l ndm 2018
^ BAo cAo rixn niNn euAN TRI coxc Ty
(NIm 2017) I
Kfnh efri: Uy ban chring khorln Nhn nufc
S& giao dich chr?ng khodn TP. HO Chi Minh
, i",
CQNG HOA XA nqr CHU NGHIA VrET NAMEQc l$p - Tq do - H4nh phric
,<*rr?k?k
- TCn c6ng ty dpi chring: C6ng ty c6 ph6n khodng sin FECON
- Dia chi trg sd chfnh: Cum cOng nghiQp Thi Son, xd Thi Scrn, huyQn Kim Bing, tinh Ha Nam
- Diqn thopi: 0351 3533 038 - Fax: 0351 3533 897 - Email : [email protected]
- V6n diOu G:410.000.000.000 d6ng (Bing cht: BOn trdm mudi tf ddng )
- Ma chring kho6n: FCM
I. Hopt dQng cfia E4i hQi tl6ng cO AOng. '
Ndm 2017, c6ng ty t6 chric 01 cuQc hop D4i hQi d6n$ cd d6ng thucrng niOn ndm tdi chfnh 2016.
Th6ng tin vC Nghi Quy6t Dai hQi d6ng cd d6ng ndm 2016 nhu sau:
II. Hopt dQrrg cfia HQi tl6ng quin tri (NIm 2017)
1.. C6c cuQc hgp cria HQi tl6ng quin tr!:
STT SO nghi quy6t Nghv NQi dung
140412017NQ-
DHDCD
141412017 DAi hQi d6ng c6 d6ng thucrng ni6n th6ng qua cdc n6i dung sau:
1. Th6ng qua b6o c6o ktit quf, s6n xu6t kinh doanh ndm 2016,
kti hoach sin xu6t kinh doanh ndm 2Ol7
2. Th6ng qua b6o c6o HQi d6ng qudn tri ndm 2016.
3. Thdng qua b6o c6o ho4t dQng cria Ban ki6m so6t ndm 2016.
4. Th6ng qua b6o c6o tdi chinh ki6m to6n ndm 2016.
5. Th6ng qua phucrng 6n ph6n phOi lqi nhufln ndm 2016 vn k0
hoach sin xu6t kinh doanh, phucrng 6n ph6n phOi lqi nhuan
ndm 2017.
6. Th6ng qua quy6t to6n tht lao HDQT, BKS ndm 2016
thucrng ban di6u hanh ndm 2016 vdr mric phdn phOi thir lao
HDQT, BKS ndm 2017.
7. Th6ng qua danh s6ch dcrn vi ki6m to6n bi,o ctn tdi chfnh
ndm 2017.
Ndm 2Ol7 H6i ddng qu6n tri dd ti6n hdnh hop 05 phi6n.
STT Thinh viOn HDQT Chric vu S0 budi hqp
tham dg
Tv le Ly do khOng
tham du
I Ong He ThC Phucrng Chu tich sls 100%
2 Ong He ThC LQng Ph6 chu tich sls 100%aJ Ong Pham Trung Thdnh Thanh vi0n & GD sls 100%
4 Ong Ng6 Manh QuAn Thanh vi6n sls r00%
5 Ong Nguy6n Chf C6ng Thanh vi6n sls 100%
2. Ho4t ilQng gi6m sdt cta UOQT alii vrii nan Gi6m tl6c:
ft6l ddng quan tri dd girim s6t Ban girim d5c c:ic cdng vi6c nhu sau:
- 86o c6o k5t qui san xu6t kinh doanh ndm 2016 vd chi phi san xu6t kinh doanh n6m 2016 hintr E4i =
hoi ddngco dong. ,3- Phuong rinphan b6 loi nhu{nndm 2016 trinhDai hQi ddng c6 d6ng. Q"U
- D6n dlic viQc thUc hiQn k6 hoAch kinh doanh ndm2lll dE duo.c Oai tr6i Adng c6 d6ng thucrng ;"ini6n n[m 2016 th6ng qua. B6o c6o k6t qua sin xu6t kinh doanh quj I, quf II, quf III ndm 2017 vd tE\-k6hoachcdnl4isovcrik6hoach ntxn20l7. q3. HoSt ilQng cfra cdc ti6u ban thuQc HQi tldng quf,n tri: C6ng ty kh6ng c6 c6c ti6u ban.
4. Cic nghi quy6tt q\yi,t ilinh cia HQi ildng qufln tri ( Nnm 2017)
STT 56 nghi quy6t/
Quy6t ilinh
Ngi,y NQi dung
1 0901120174rQ-
HEQT/FCM
0910U2017 Th6ng qua cht trucrng thr,rc hiQn cdc hgp ddng giao
dich.vcri c6c doanh nghiQp vd ngudi co 1i6n quan
theo quy dinh tai khoin 2 di6u 159 vikhoAn I di6u
l62luQt doanh nghiQp ndm 2014.
2 160212017NQ-
HDQT/FCM
1610212017 ChAm dut ho4t dQng ctra dg 6n ddu tu xdy dpg khu
dich vu thucrng mAi
aJ 2002120174rQ-
HDQT/FCM
20102120t7 TO chric dai hQi ddng c6 ddng thucrng ni6n n[m
20t7
4 ts0312017/QD-
HDQT/FCM
1s13l20t7 BO nhiQm 6ng LO Quang Trung ldm ph6 gi6m d6c
k! thuat Ch6t luqng
5 030s12017NQ-
HEQT- FCM
0310s12011 Nghi quy6t chi tri cd tric ndm 2016
6 190s12017/I.{Q-
HDQTFCM
t9ls l20t7 Th6ng qua b6o c6o k6t qui hopt dQng sin xudt kinh
doanh quy I va KH quy II ndm 2017
7 t2060U2017/HDQT- tzl6l20t7 Th6ng qua viQc ban hdnh quy ch6 tdi chinh c6ng ty
F'CM
8 2407 t2017NQ-
HDQTFCM
2417 t2017 Th6ng qua b6o c6o kdt q
doanh 6 th6ng dAu ndm vd KH 6 thdngcu6i n6m
ndm 2017
9 01110U2017NQ-
HDQTFCM
0t tlt t2017 Th6ng qua b6o c6o k6t qui hoat <IQng sa"l"fi t intr
doanh quy III vd KH quy IV ndm 2017
10 1s 1 1 02t2017A{Q-
HDQTFCM
15ltt t20r7 Bd nhiQm 6ng Ddo Trung
11 1s 1 1 0U2017NQ-
HDQTF'CM
Ls ltt t20t7 Mi6n nhiQm chric vp ktl todntiuiorgE;G-g
Hodng Vdn Thoan
III. Ban ki6m sodt:
1. Th6ng tin thirnh viOn ban ki6m so6t (BKS)
Ndm 2017 Ban ki6m so6t t6 chric 05 cuQc hop voi sg tham gia dAy dri ctra c6c thinh vi6n:
ddng- Ban ki6m so6t tham dg dAy du c6c cuQc hgp ctra HQi d6ng quan tri vd theo y6u cAu d6 nam tinh
hinh hopt dQng cria c6ng ty. Ban ki6m sodt thuc hiQn;
+ 86o c6o cho c6 d6ng tai Dpi hQi d6ng cd d6ng thucrng ni€n viQc gidms6t thuc hi6n hat dQng s6n
*u6t kinh doanh ndm 2016 ctra C6ng ty vi kti hoAch hopt d6ng n6m 2017 BKS.* Xem x6t tfnh phu hqp c6c quytit dinh cua HQi d6ng quin tri, Ban gi6m d6c trong c6ng t6c di6uhanh, quAn ly d/rrr bdo tudn thu c6c quy dinh cua Ph6p 1u6t vd Di6u lQ c6ng ty.+ Ki6m tra gi6m s6t vi6c tri6n khai c6c Nghi quy6t cua DHDCD thulng ni6n ndm 2016 cua H6id6ng quin tri vd Ban gidmd6c.
+ Gi6m sdt hoat dOng kinh doanh vd tinh hinh tdi chfnh ndm 2Ol7 cria C6ng ty.+ ThAm ta circbfuo c6o tdi chfnh quy, bito cito so6t xdt 6 th6ng vi b6o c6o citcquy trong ndm 2017.+ Gi6m s6t thyc thi, c6ng bO thOng tin ctra c6ng ty theo dirng quy dfnh cua ph6p LuQt.
3. SB ptriii hqp hoat d0ng giira BKs a6i voi hopt d0ng cria HDeT, Ban Gi6m rl6c tlidiu hinhvi c{c crin bQ quin Iy khrlc
Ndm 2Ol7 Ban ki6m so6t nhpn duoc su ph6i hgp chpt che tu HQi ddng quan tri th6ng qua viQc cungc6p dAy du vd rd rdng nhirng th6ng tin li6n quan d6n ho4t d6ng kinh doanh cfing nhu qu6n triDoanh nghiQp tai citc cuQc hqp HQi d6ng quin tri. Qua c6c cuQc hop ndy BKS dd d6ng e6p ! ki6n
-;25
G1A
,HT
NG
CC
{G.
STT Hg vi t6n Chric vg Ngdry bItdf,u In TV
BKS
So buo I
hgp tham
du
Ty Ie Ly do
khdng
tham du1 Nguy6n Thf Thanh Ven Tru&ng ban 2U3t2015 sl5 r00%
2 Nguy6n Thi Nghi€n Thanh vi6n 21131201s sls r00%-tJ NguySn Manh Quan Thanh vi0n 21t3t2015 sl5 100%
2. Hoa dQng girlm s6t cria BKS dOi vfi HEef Ban Gi6m tI c di6u hirnh vi c
a !'.
mQt c6ch thing thin dO ph6n tich, d6nh gia dua ra cdc gi6i ph6p t6i uu ntr6t dC ban cliAu hanh c6 thti
mang lai lqi ich cao nhdt cho C6ng ty
Ngodi ra trong qua trinh thyc hiqn vi6c gi6m s6t Ban gi6m d6c vd c6c bQ phfln quin ly cung c6p
th6ng tin, t4o didu kiQn thuan lqi de BKS hoaa thanh nhiQm vu.
4. Hogt ilQng khric cria Ban ki6m soit: Kh6ng c6
IV. Diro tgo vd quin tri c6ng ty:
C6c thdnh vi6n HQi ttdng quan tri, thanh vi6n ban ki6m so6t, Cirim d6c c6ng ty vd nguoi c6ng b5
th6ng tin dd tham gia chuong trinh ddo tao Quan tri c6ng ty.
V. Danh sich vd nguiri c6 li0n quan cria c6ng ty ni6m y6t theo quy ilinh t4i khoin 34 Eidu 6
Lu$t Chrimg khoin vi giao dich cria nguiri c6 li6n quan cia c6ng ty vdi chinh C6ng ty .
1. Danh sdch vd nguiri c6 li6n quan crfia c6ng ty: Phg lgc I tlinh kim
2. Giao dich giira c6ng ty vfi nguiri c6 li6n quan cria c6ng ty; ho{c giiia cOng ty vr6i c6 tl6ng
l5n, ngutri nQi b$, nguiri c6 li6n quan cria nguoi n$i bQ, PhB lgc 2 ilinh kim \3. Giao dich giiia nguiri nQi bQ cdng ty ni0m y6t, nguoi c6 li0n quan cria nguoi nQi bQ vt6ri c6ng fty con, c6ng ty do cdng ty ni6m y6t nim quydn ki6m sodt: Kh6ng c6 tq
4. Giao dich giila c6ng ty v6ri cdc tl6i tugng khdc: il4.1 Giao dich giiia c6ng ty v6i cdng ty mi thinh viOn HEQT, thd,nh vi6n Ban Kii5m so6t, Gi6m tdtic didu hanh dd vi dang ld thinh vi6n s6ng lfp ho{c thdnh vi6n HDQT, Gi6m d6c di6u hdnh trong //
thdi gian ba (03) ndm tr& l4i day (tinh tai thoi di6m lfp b6o c6o.
4.1.1 NIm 2014
STT BOn li6n quan (C6
giao dich vdi cOng ty)
MOi quan hQ v6'i cdng ty Giao dich
1 COng ty CP kho6ng s6n
FECON Hii Ddng
C6ng ty con; thdnh vi6n HDQT cua
c6ng ty cfing la thenh vi6n HDQT
ctra bOn 1i0n quan
Mua d6 lodng
2 COng ty cO ph6n
F'ECON
C6 d6ng; thdnh vi6n HDQT ctra c6ng
ty cfing la thanh vi6n HDQT ctra b6n
li6n quan
Cung c6p vd thi c6ng
cec bC t6ng; mua NVL;
mua b6t dQng sAn
chuy6n nhugng c6 phAn
4.1.2 NIm 2015
STT BOn liOn quan (C6
giao dich vfi c6ng ty)
M6i quan hQ vdri cdng ty Giao dich
I C6ng ty CP kho6ng s6n
FECON Hii Ddng
COng ty con; thdnh vi€n HDQT cua
c6ng ty cfrng ld thdnh vi6n HEQT
cira b6n li6n quan
Mua d6 lodng, cung cap
dich vu cho thu6 xe 6 t6,
0 tO dAu k6o, xe somi
romoc
2 COng ty c6 phdn CO d6ng; thanh vi6n HDQT ctra c6ng Cung cdp vd thi c6ng
FECON ty cfing ld thdnh vi6n HEQT ctra b6n
liOn quan
cgc bC tdng; mua NVL.
J C6ng ty cO phAn H4
tAng FECON
ThAnh vi6n HDQT, BKS cfing ld
Gi6m d6c, pho gi6m d6c, Koatru&ng
cira bOn li0n quan
Cung cdp nguy6n vQt
liQu cho dulng BOT
4.1.3 NIm 2016
STT BOn li6n quan (C6
giao dich vdi c6ng ty)
MOi quan hQ vfi c6ng ty Giao dlch
1 C6ng ty CP kho6ng sin
FECON HAi Dang
COng ty con; thanh vi0n HDQT cua
c6ng ty cffng ld thdnh vi6n HDQT
ctra bOn li6n quan
Mua d6 lodng, cung cdp
dich vu cho thu6 xe 6 t6,
6 t6 rtAu kdo, xe scrmi
romoc
2 C6ng ty c6 ph6n
FECON
C6 d6ng; thdnh vi6n HDQT ctra c6ng
ty cfing ld thdnh vi6n HEQT cira b6n
li6n quan
Cung cdp vd thi cdng
cgc b0 t6ng; mua NVL.
aJ COng ty c6 phdn H4
tAng FECON
Thanh viOn HDQT, BKS ctng ld ., -A a ,Gi6m d6c, ph6 gi6m d6c, KO todn
tru&ng cira bOn liOn quan
Cung cdp nguyOn v4t
li6u cho ducrng BOT
4 COng ty CO phein
FECON Nghi Son
COng ty con; thenh vi6n HDQT cua
c6ng ty cflng le thanh vi6n HDQT
ctra bOn li6n quan
Cung c6p vd thi c6ng
cgc b0 t6ng; mua NVL
4.1.4 NIm 2017
u-)l
I
STT B0n li6n quan (C6
giao dich vfi c6ng ty)
MOi quan h,Q vfi c6ng ty Giao dich
I COng ty cd phdn
F'ECON
C6 d6ng lcrn; thdnh vi€n HDQT ctra
c6ng ty cfing li thdnh vi6n HDQT
ctra bOn liOn quan
Cung cdp vd thi cdng
cgc b0 t6ng; mua NVL.
2 C6ng ty cO phdn H4
tAng FECON
Thanh viOn BKS cfing ld ph6 gi6m
d6c, Kti to6n trucrng cua b6n li0n
quan
Cung cdp nguy6n v4t
liQu cho duong BOT
aJ C6ng ty C6 phdn
FECON Nghi Son
C6ng ty con; thanh vi6n HEQT cua
c6ng ty cfing la thanh viOn HDQT
ctra bOn liOn quan
Cung c6p vd thi cdng
coc bC tdng; mua NVL
4 Cdng ty c6 phdn
kho6ng s6n FECON
Hii Ddng
Cdng ty con; thdnh vi6n HDQT cua
c6ng ty cfing le thenh vi6n HEQT
cua b6n li0n quan
Cung cdp dich vq cho
thu6 xe 6 tO, 6 t6 dAu
kdo, xe scrmi romoc
. i",.
4.2. Giao dich gita c6ng ty v6i cdng ty mi nguli c6 li6n quan ctra thdnh vi6n HEQT, thenh vi6n
Ban Ki6m so6t, Gi6m d6c di€u hanh la thenh vi6n HEQT, Gi6m cl6c dieu hdnh: Kh6ng c6
4.3. Cac giao dich kh6c ctra c6ng ty c6 th6 manelai lqi ich vQt chdtho{c phi vpt chdtOOi vOi thanh
vi6n HDQT, thenh vi6n Ban Ki0m sodt, Gi6m d6c di6u hdnh: Kh6ng c6
VI. Giao dlch c6 phi6u cria nguli nQi bQ vn ngucri li6n quan cfia ngucri nQi bQ (NIm Z0l7)I. Danh sfch ngucri nQi bQ vir ngudi c6 tiOn quan cia nguli nQi bQ ehB tgc 3 .Iinh k6m)
2. Giao dich cfra ngu]i nQi bQ vn ngu]i cri liOn quan aiii voi cO phi6u cfra cdng ty ni6m y6t.
VII. Cic vin tldi cAn luu y khfc: Khdng c6
Noi nhdn:
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