Tt\ P ~)OA N CONG NG! II(':P CAO SUCONG TY CO PIIAN CAO SU 80 tG PHU

BAo cAo KET QUA HOAT DONG KINH DOANHQUY II NA. 12014

CHi TIEUMii THUYI~l

QUY 1112013 QUY 1112014 CHENHLtCH %STr .-- - -s6 I\IINH

1 Doanh thu ban hangva cung cap dich vy 1 V1.25 173.551.284.124 146.139.309.845 (27.411.974.279) 84,21- -- . - .- - -- - _. .. - -I --- --- - -- - -2 Ca c khod n gidrn Iru doanh thu 2 413.012.706 148.547.934 (26H6·U72)

-. - - -- - - -_. - - ---- - - -3 Doanh thu thud n v~ ban hang va cun~ cap 10 173.138.271.418 145.990.761.911 (27.147.509.507) 8'+,32- _. -

dich vu ( 10= 10 - 01 ) --

4 Gill van ha ng bll n 11 VI.27 87.310.297.654 112.644.534.217 25.:U.+.2J6.563 129,025 Lei nhufi n g9P ve bti n hang va cung cap 20

dich vu ( 20 = 10 -11 ) 85.827.973.764 33.346.227.694 (52.481.7'+6.070) 38.85

6 Doanh thu hO~1 cl9ng lai chinh 21 VI.26 24.963.616.218 16.231.0-+1.555 (8.732.57-+.663) 65.027 Chi phi lai chinh 22 VI.28 (643.877 .207) 1.3.+3.76.+.087 I.987 .6.+1.29.+ -208.70

Trong do : Chi phi Ia i vay 23 (687.327.274) 784.490.813 1.471.818.087 -11'+.1'+s Chi phi ban hang 24 3.086.139.274 1.724.664.279 (1.~61.47'+.995) 55,88- - .- .9 Chi phi qua n Iy doanh nghie p 25 9.447.250.752 10.855.3'+5.499 1.408.09.+.747 11'+.90- ..-- - -- -- - -10 Lc;1inhua n thudn IU hO~1 ~9ng k!nh cloanh 30

98.902.077.163 35.653.495.384 . (63.248.581. 779) 36,05-{30 = 20 + (21 - 22 ) - ( 24 + 25 ) } - - - -- - ------- --- ---- - - -

II Thu nhfip khac 31 1.891.520.115 3.239.745.022 1.348.22.+.907 171,28- . .- -------- - --- --- ----12 Chi phi khac 32 862.624.244 1.642.743.803 780.119.559 190,-+4- ------ -- -- - -13 Loi nhuan khac ( 40 = 31 -32 ) 40 1.028.895.871 1.597.001.219 568.105.3'+8 155,22

- - . - -14 T6ng lei nhua n ke loan tnrdc thue' (=30+40) 50 99.930.973.034 37.250.496.603 (62.680.476.431 ) 37,2815 Chi phi Ihue T DN hien ha nh 51 VUO 12.007.619.347 8.350.229.738 (3.657.389.609) 69.5.+16 Chi phi thue' T DN hoa n lai 52 VUO - - -17 Lei nhuan sau lhue thu nhap D (=50-51-52) 60 87.923.353.687 28.900.266.865 (59.013.086.822) 32,8718 La i eel ban tren c6 phieu (* ) 70

Giai Trinh:Troll.'? Quy 1112013: San luong lieu thu If! 2.028.1 15n: Gia ban blnh qua n: 55.671.717 VNDlliln.Trang Qiiy 1112014:San hrong lieu thu Ii}3.004.57 liln; Gia ban binh quan: 39X13.115 V D/tiln.

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TAp DoAN CONG NGf-utp CAO SU

C6NGTYC6PHANCAOSU06NGPHD

BAO CAO Kih QUA HO~T DONG KINH DOANH HOP NHAT

QUY II NAM 2014

CHiTIEUM5 THUYEl

QUY IU2013 QUY 112014 CHENHL~CH '7cSTr56 MINH

I Doauh thu ban ha ngva cung cilp dich vu I VI.25 176.408.767.889 138.100.123.283 (38.3~8.6~4.~06) 78,28- - -- ----- -- --- -- -- ------;-~----- .-

2 Cac khoan giarn trir doanh thu 2 413.012.706 148.547.934 (264.464.772) 35,97- - - - - -- -- • - -- _ .3 Doanh thu thud n ve ban hang va cung cap 10 175.995.755.183 137.951.575.349 (38.044.179.834 ) 78,38

diehvl,I(IO=IO-OI) -4 Gia \'()n hang ban II VI.27 89.735.588.389 107.273.524.355 17.537.935.966 119,54

5 1.1.1inhuan g(>p ve ban hang v,\ cung cap 20 - 1I

dich vu ( 20 = 10 -II ) 86.260.166.794 30.678.050.994 (55.582.115.800) 35,56 I6 Doanh thu hoa t dong ta i chinh 21 VI.26 25.642.287.377 16.936.488.782 (8.705.798.595) 66.05-

(415,92)17 Chi phi uli chinh 22 VI.28 (270.702.207) 1.125.897.420 1.396.599.627Trang d6 : Chi phi lai Yay 2,\ 014.152.274) 566.624.146 880.776.420 (180,37)1

8 Chi phi ban hang 24 4.029.883.358 786.971.036 0.242.912.322) 19,53-. . -9 Chi phi qua n Iy doanh nghiep _ 25 10.472.401.575 10.690.609.029 218.207.454 102,08

LQi nhua n thuan nr hoa t dong kinh doanh-- - -- - --- - - -- --- -- - -- -- . 00 _

10 30 97.670.871.445 35.011.062.291 (62.659.809.154) 35,85{30 = 20 +(21 - n)-(24 + 25 ) I _. - -- -- ------ - -- .- -- _. - -

II Thu nhap khac 31 1.930.391.663 3.262.716.983 1.332.325.320 169.02- - _._- ______ 00 -- ---.----12 Chi phi khac 32 898.551.694 1.557.048.587 658.496.893 173,28- - - _.- ------- -- ..------ -- - -U LQi nhuan kha c ( 40 = 31 -32 ) 40 1.031.839.969 1.705.668.396 673.828.427 165,30

Ph an loi nhuan hoac 10 trong cong ty lien ket, - - -- - ---.-- - - -_.

14 lien doanh 45 (323.887.232) (56.881.922) 267.005.310 17.56

15 T6ng lei nhua n ke toa n trudc thue (=30+40) 50 98.378.824.182 36.659.848.765 (61.718.975.417) 37,2616 Chi phi thue' TNON hie n ha nh 51 VUO 12.188.178.642 8.520.253.692 0.667.924.950) 69,9117 Chi phi thucTNDN hoa n lai 52 VUO (6.793.748) - 6.793.748 -IX Lui nhufln sau thue thu nhap ON (=50-51-52) 60 86.197.439.288 28.139.595.073 (58.057.844.215) 32,65It) I.I.Yiich cua c6 dong tf)i thieu 61 (372.106.921) (389.303.374) (17.196.453) 104.61

zo I\Ji nhuan sau lhue cua co dang co ng ty me 62 86.569.546.209 28.528.898.447 (58.040.647.76~) 32,Q511 Lai eel ban tre n c6 phicu (" ) 70 2.013 677 ( 1.336)

Ciai Trinh:Trong Quy 1112013:San lirong tieu thu lit 2.028,1 ttin; Gia ban binh qua n: 55.671.717 VNO/ttln.Trang Quv dil01.+: San hrong tieu thu la 3.004,57 t;l'n; Gia ban bmh quan: 39.333.115 VNO/ltln.

VO DUY HtieiNG Ph~m NgQc Huy Nguy~n Thanh Hili