cONc rY co pnAN oONc nArsEN rRE

DONGHAI JOINT STOCKCOMPANY OF BEN TRE

s6/No.: [40lcv - crDH

cOxc Bo THONG TINTNNX CONG THONG TII'.{ DIEN TTrCUA Iy eaX CHTII{G KHOAN NHA

XUOC VA SGDCK TP.HCM

cgNG noA xA neI cnu Ncnia vIpr NAMDQc lQp - Tq do - Hgnh phfc

THE SOCIALIST REPUBLIC OF YIETNAMIndependence - Freedom - Happiness

B6n Tre, ngoy 20 thdng 07 ndm 2019Bentri, July 2oth, 2019

DISCLOSURE OF INFORMATION ONTHE STATE SECURITIES

COMMISION'S PORTAL AI\DHOCHIMINH STOCK EXCHANGE'S

PORTAL

chiu trSch nhi6m

I shall be legally

Kinh gui/ To: - Uy ban Chrfrng kho6n Nhir nufc I The State SecuritiesCommission- S& Giao dich chfng khoin TP.HCM/ Hochiminh StockExchange

- T6n t6 chric I Organizationname: CONC TY C0 PHAN EONG HAI BEN TRE/DONG HAI JOINT STOCK COMPANY OF BEN TRE

- Me chimg kho6rV Securities Symbol:DHC- Dia chi tru so chinh/ Address: LO AIII, KCN Giao Long, xd An Phu6c, huyQn Chdu

Thdnh, tinh B6n Tre, Vi6t Nam/ Lot AIII, Giao Long Industrial Zone, An Phuoc Ward,Chau Thanh District, Ben Tre Province, Viet Nam.

- DiQn tho4i/ Telephone: 075.3635739- Fax: 075.3635738- Nguoi thgc hiQn c6ng bO th6ng tinl Submitted by: 6ngLC 86 Phucrng/ Mr Le Ba Phuong

Chirc fu/ Position: T6ng gi6m d5c/ General DirectorLoai th0ng tin c6ng b5 : X Ainn ry n b6t tfrucrng Z 24h A theo y6u cAu

Information disclosure type: EI Periodic ) Irregular | 24 hours A On demand

NQi dung th6ng tin cdng b6 (*)/ Content of Information disclosure (*):B6o c6o tai

"nirn quy tUlOl9 lfinancial reportsfor 2"d quarter, 2019.

Th6ng tin ndy dd duo. c c6ng b0 tr6n trang th6ng tin diQn tri cria cOng ty vdo ngdy 20/0712019

t4i dudng d5n : www.dohacobentre.com.vnThis information was disclosed on Company/Fund's Potral on date 20/07/2019 Available at:www. dohac ob entre. com.vn

T6i cam k}t cdc thOng tin c6ng bO tr€n ddy ln dring sr,r thQt vd hodn todntru6c ph6p ludt vA nQi dung c6c th6ng tin dd c6ng b6./I declare that all information provided in this paper is true and accurate;yggpons ib I e "fo, arry mi spre s e nt ation.

NGUOI D4.I DIEN THEO PHAP LUATTdi li€u d{nh kim/Attachment:- Bdo cdo tdi ch{nh Qtd II/2019/financial reports for 2"d quarter, 2019.

cd pr

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TO

9n fila 0/"to"g

cONc rv c6 pnAx ooxc uAr rEN rnE tvt6u sii B ol-DN

L6 AIII, KCN Giao Long, X5 An Phudc,Huypn inau Thanh,Tinh B6n Tre,VN ( Ban hdnh theo TT sii 200/2014/TT-BTC

ngdy 22/12/2014 crta BA Tdi Chinh)

K6 Tofn Trudmg

MgiWg{dnggf"4

E0 ffi'i fl'/wrn'''g

Donvitfnh: WD

MEso

Thuy6tminh

30t06t2019 0r/0112019

4r7

418

420

421

421a

421b

422

30.161.760.258

247.434.973.786

200.973.630.782

46.461.343.004

23.4ss.966342

2t2.641.742.264

78.52s.863.954

134.115.878.310

430

431

432

2.072.552.026.082 1.812.236.953.790

BANG CAN DOI KE TOAN

Quf II NIm 2019Tgi ngdy 30 thdng 06 ndm 2019

Chi ti6u

6. ChCnh lQch t! gi6 hoi do6i

7. QuI dAu tu ph6t tri6n

S. Qu} khSc thuQc vdn chir s0 hiru

9. Lgi nhufln sau thu6 chua phdn phi5i

- LNST chua phdn pfrOl tty tC OiSn cu5i k1'trudc

- LNST chua phtn ph6i i<Y nay

10. Ngu6n v5n d6u tu XDCB

II. Ngutin kinh phi vir qui kh6c

l. Ngu6n kinh phi

2. Ngu0n kinh phi da hinh thanh TSCD

TONG cQNG NGUON vON (440 = 3oo + 4oo)

Ngudi L$p Bi6uc0Nctvcd pnArt

07 nIm 2019

cONG TY co PrrAN oOxc nAr nfx rnnL0 Am, KCN Giao Long, XA An Phu6c, HuyQn Chdu Thanh, Tinh

Miu sii B o2-DN( Ban hdnh theo TT sii 200/2014/TT-BTC

ngdy 22/12/2014 cila B0 Tdi Chinh)

B6n Tre, VN

BAo cAo KET euA HoAT DQNG KINH DoANHQuy II NIm 2019

Don vi tinh: WD

Chi ti6uMEso

Thuy5tminh

Qui II Lfly k6 tir ttiu nimNim nay Nim trufc Nim nay Nim tru6c

1 2 3 4 5 6 7

1. Doanh thu b6n hing vi cung cipdich vu

01 22.1 230.887.505.156 240.675.540.s69 436.23s.0s5.055 434.405.8s7.031

2. Chc kho6n giAm tru doanh thu 02 3.717.100

3. Doanh thu thuAn vd bfn hirng vd

coog c6p dich vg10 230.887.505.156 240.675.540.s69 436.235.055.055 434.402.139.931

4. Gi6vi5n hang b6n 11 23 186.313.302.656 180.735.904.936 354.110.541.620 337.473.816.494

5. Lgi nhufn gQp vG bin hing vicung cip dich vg

20 44.574.202.500 s9.939.635.633 82.t24.5t3.435 96.928.323.437

6. Doanh thu ho4t tlQng tdi chfnh 2t 22.2 638.000.044 588.153.627 1.158.083.2',74 1.387.585.409

7. Chi phi tdi chinh 22 24 3.467.342.881 3.274.905.516 '7.256.364.080 s.417 .011 .313

+ Trons d6: chi ohi ldi vay 23 3.223.251.I 33 2.032.258.226 7.001.761.105 3.959.633.660

8. Ch phi brin hdns 25 ,< 8. 153.284.95 1 6.789.228.560 14.475.453.004 12.215.935.034

9. Ch phi qu6n lli doanh nghiQp 26 26 4.387.244.833 3.175.282.354 7.693.427.254 6.653.829.4s3

10. Lqi nhu$n thuin tir ho4t ilQng

kinh doanh30 29.204.329.879 47.288.372.830 53.857.352.371 74.029.133.046

1 1. Thu nhAp kh6c 3l 27 481.849.441 (132.596.523) 678.108.669 562.760.339

12. Chi phi kh6c 32 28 1.978.769 20 6;625.169 168.088.833

13. Loi nhuffn khfc 40 479.870.672 (t32.s96.s43) 671.483.500 394.671.506

14. T6ng lgi nhuin k6 toin trufcthuii

50 29.684.200.551 47.t55.776.281 54.s28.835.871 74.423.804.s52

15. Chi phi thu6 TNDN hi6n hinh 5l 29 4.4t1.370.149 6.410.649.4'14 8.067.492.867 10.285.299.762

16. Chi phi thu6 TNDN hoin lai 52

lT.Lornhu0n sau thu6 TNDN 60 25.272.830.402 40.745.126.813 46.461.343.004 64.138.504.790

18. Lei ccr bin tr6n cd phi6u (*) 70 30 559 969 1.026 1.519

lg.Leisuy siim tr6n c5 phi6u (*) 7l

1v(('(I?1\

fi5 to6n f.".r"g

IVWghW t&*,gg{,,P

Ngudi Lfp Bi6u

thfng 07 nim 2019

CONGTYcd rnfi

gA fi'l gtur'dYv

cONc ry cO PrrAN DONG nAr sfN rRE vriu si6 B 03-DN

L6 AIII, KCN Giao Long, Xa An Phudc,Huypn Chdu Thenh,Tinh B6n Tre,VN (Ban hdnh theo TT sii 200/20l4lrr-BTC

ngdY 22/ t 2/20 I 4 c{ta B0 Tdi Chlnh)

nAO CAO LUU CHUYEN TIEN TT(Theo phtong phriP trqc fi6P)

Qu! II Ndm 2019

Don vi tinh: WD

Chi ti6u Mn s.5Thuy6tminh

Lfiy kG tir tliu nim tl6n culii quf niry

NIm nay Nim trufc

11 3 4 5

I. Luu chuy6n tii,n tir ho4t ilQng kinh doanh

1. Ti6n thu tu b6n hdng, curg c6p dich ru vi doanh thu

kh6c01 471.012.863.822 4sr.r04.615.897

2. Ti6n chi tri cho ngudi cung cAp hdng h6a vi dich vu 02 (291.448.97 s.018) (423 .r09 .686.24t)

3. TiAn chi tri cho ngudi lao <lQng 03 (23.733.796.997) (19.68s.692.644"

4. Ti6n ldivay ddtrh 04 (28.3s4.8t 1.ss6) (13.787 .9s9.s82)

5. Thu6 thu nhfp doanh nghiQp el6 nQp 05 (8.608.410.944) (4.s 16.800.3ss)

6. TiAn thu kh6c tir ho4t elQng kinh doanh 06 7"596.808.843 51.375.345.031

7. Ti6n chi khic cho ho4t etQng kinh doanh 07 (33.13 8.83 8.813) (s6.822.104.8s1)

Lwu chuydn tiin thuiln th hogt etQng kinh doanh 20 93.324.839.337 (1 s.442.282.7s I)

II. Luu chuy6n fidn tir ho4t ilQng tlflu tu

1. Ti6n chi dC mua sfm, xdy drmg TSCD vdL c6c tdi san diih4n kh6c

21 (121.909.i8 s.374) (346.193.720.707)

2. Ti6n thu tu thanh 1)?, nhugng b6n TSCD vi c6c tai sin' ddi han kh6c

22 868.s00.001 176.200.000

3. TiCn chi cho vay, mua c6c c6ng cp ng cria <ton vi kh6c Z7

4. Ti6n thu h6i cho vay, b6n l4i cic c6ng cr,r ng ctia clcrn v!

khSc

aAL+

5. Ti6n chi ctAu tu g6p v6n vdo dcrn v! kh5c 25

6. Ti€n thu hdi dAu tu g6p vtin vio dcrn vi kh6c 26

7. Tidn thu l6i cho vay, cO tuc vd lgi nhudn <lugc chia 27 914.337.375 t.127 .08r.177

tno ,noy6o tiin thudn tb hogt AOuS AAi fit 30 (120.126.347.998)

I

'1

))

I

(344.890.4s9.s30)

cONc rY co pnAN oONc nAr nEN rnr tvtiu sii B o3-DN

L6 AtrI, KCN Giao Long, X6 An Phudc,HuyQn ChAu Thdnh,Tinh B6n Tre,VN (Ban hdnh theo TT s6 200/20|4/TT-BTC

' ,gAY 22/12/2014 cua B0 Tdi Chinh)

BAO CAO LTIU CHUYEN TIEN TE(TheophrongphdPtrrycfi6P)

'

Qu! II Ndm 2019

Donv! tinh: VND

Chi ti6u Me siiThuy6tminh

Lfly k6 tir tIAu nim tl6n cuiii quy niry

Nim nay Nim trudc

1.,

3 4 5

III. Luu chuy6n tiijn tir ho4t ilQng tii chinh

1. Ti€n thu tu ph6t hdnh c,5 phi6u, nhfln vtin g6p cria chri

so hiru31 s8.063.842.000

2. Ti6n chi tri vr5n g6p cho c6c chri sd hiru, mua l4i c6

phi6u cria doanh nghiQp de ph6t hdnh32

3. Ti€n thu tt tli vay JJ 340.425.341.383 646.186.289.392

4. Ti6n tri ng g5c vay 34 (347 .7t8.ss3.306) (367 .s6t.186.47 s)

5. Ti6n tri ng gi5c thu€ tdi chinh 35

6. C6 tuc, lgi nhufln da tre cho chri sd hiru 36

Lwu chuyin fiin thuin ti hogt itQng tdi ch{nh 40 50.770.630.077 278.625.102.917

Luu chuy6n tidn thuAn trong ky (50 :20 + 30 + 40) 50 23.969.121.416 (8r.707.6t9.364)

Tidn vir tuong tluong ti6n dAu k) 60 28.532.090.163 111.181.973.880

Anh hucrng cta thay aOi 6i gia nOl aoai quy d6i ngopi tQ 61 (16.s30) s67.415

Tidn vi tuong tlucrng tidn culii ky (70:50 + 60+ 61) 70 52.501.195.049 29.474.92r.931

9 thdng 07 nim 2019

CONG TrNgudi Lflp Bi6u K5 Todn Tru&ng

1'1- /-! . r1l t rt,l n

W W ittortmg olnryEa g\,i gturry-

nAN THUYET MrNH sAo cAo rAI cniNnQui,II Ndm 2019

Trong quy 2l2Ol9, tOng sO ticn c6ng ty dd sir dgng cho dp 6n NM Giao Long giai dopn 2: 43'752'241'555d'

Trong d6: + V6n trung hpn: 13.500.822-680 d6ng

+ VOn dOi img cira c6ng ty: 1g.054'916'389 d6ng'

+ V6n ph6t hdnh 3.445.977 cO phi6u: ll'196'502'486 d6ng'

Chi ti6t tlqt ph6t hinh 3.445.977 c6 phi6u: r .^ i lTheo giAy chimg nh6n s6 68/GCN-UBCK ctra uy Ban chrmg Khoan NhdNu6c ngdy 09/1 L12018 vc viQc chdo ban c6

phitiu ra c6ng chring. Tir ngdy 05ltzlz0t8ai5n ngay $lol2o1g,cdng ty co pnan D6ng HAi B6n Tre da thuc hiQn

chdo b6n I .++s .wf c6ft iE .r,o co dong trien nm eo AAu tu x6y durg du ;an

Nha mdv si6v Giao Long giai do4n 2 '

T4i ngdy r6tolt2otg,c6ng ty d6 hoan tdt viQc ph6t hanh 3.445.;77 c{phi6u v6i gilbinle 18.000 dong/ c6 phi6u'

+ TOng sO ti€n thu tlugc trr b6n c6 ph6n: 62.027 '586'000 d6ng'

+ t6ng chi phi cria dgt ph6t hanh: 199.158.300 dOng'

+ t6ng si5 tien thu rdng tu dqt ph6t henh h 61.828'427J00 ctdng

+ T6ng sd ti6n thu dugc tar dst ph6t hnnh d6 srl dpng lffy kC tltin quf 2l2}lg !d17.486-397 '274 ddng

+ Tinh d€n3010612019, vi5n tu dst phrlt hdnh 3.445.977 cO phi6u, cdn lai lil44-342.030'426 tl6ng

Ngudi L$p Bi6u K6 toln tru&ng

ga@#ffi,ngW9o fia

#ffiRzcOuocd ptt

DONP

36-

Ngdy 19 thdng}lndm2079

mSd:ia6'/CV -CTEH

"V/v gidi trinh KQKD quit 2 ndm 2019"

c0xc TY co rrrAN pONG sAl mx rREI}ONG }IAI JOINT S"GCK CSSTPANY OS'BINTIT.E

SC: Ld A lI! Khu cdng nghi$p Ciao Long, Xi An Phu{,c, Iluygn Chffu T[inh, Tlnh Bdu Tre, 1l$f Nrm

Te} 07$l{7{655 - 3611 66S * Far: 075.3635 221 - 3611222

, Ernai}:donghaibentre@yahoo.com*lkbsite;w*-$,dshrtolxntrs.com.vn

Bdn Tre, ngoy l9 thdng 07 ndm 2019

BAo cAo crAr rRiNH

Kinh gr?i : - tly Ban Chrlng Khodn Nhi Nr/dc

- SE Giao Dich Chrfng Kho6n TP.HCM

Cdn cu Thong tu s6 i55i20i5iTT-BTC ngay Obll)t'2lt5 cria BQ i'ai Chinh huong d5n vc vi€c c6ngbO th6ng tin tr6n thitrudng chimg kho6n.

Theo b6o c6o ktit qui kinh doanh qu! 212019, C6ng ty CP E6ng Hii B6n Tre c6 ldi25.272.830.402 d6ng, gihm37,97% so v6i cing kj, ndm2018, nguydn nhdn li do :

- San lugng sin xu6t vi brin ra 6n dinh, gi6 giey bdn ra gi6m m4nh, gi6 giey nguy6n liQu vi c6c chiphf tlAu vio tdng, doanh thu thuAn gihm 4,07Yo, gi|vdnhang b6n tilng3,\9Yo.

Chi phf brin hing tdng20,09% li do t6ng chi phi vfln chuytin vi chi phi ti6p thikh6ch hang.

- Chi phi qudn I;f doanh nghiQp tdng 38,17%o ld do trong thfng 6 ndm 2018 hoan nhAp dy phdng ngph6ithu kh6 ddi vdi sO tiin 1,261tf d6ng.

dich Chung khoan TP.HCM dugc 16.

TrAn trong kinh chio!

Ncri nhgn:- Nhu tr6n;- Luu

Chi ti6t :

TT Chi ti6u DVT Oai 212019 Quf 212018

So SdnhGi6 tri Ti,rc (%)

1 Doanh thu thudn d6ng 230.887.50s.156 240.675.540.569 -9.788.035.413 -4.072 Gi6 vdn hang ban d6ng 186.313.302.6s6 180.73s.904.936 5.577.397.720 3.09

J Doanh thu ho4t dQng TC ddng 638.000.044 588.153.627 49.846.411 8.48

4 Chi phf tdi chinh d6ng 3.467.342.881 3.274.905.516 192.437.365 s.88

Chi phi ldi vay dong 3.223.25t.133 2.032.258.226 1.190.992.907 58,6

5 Chi phf brln hang d6ng 8.r53.284.951 6.789.228.s60 1.364.0s6.391 20,09

6 Chi phf QLDN d6ng 4.387.244.833 3.1't5.282.354 1.21r.962.479 38.17

7 Thu nh6p kh6c d6ng 481.849.441 -132.596.523 614.44s.964 463,4

8 Chi phi khdc d6ng 1.918.769 20 t.978.749 9.893.745

9 T6ng LN X6 toran tru6c thuiS cl6ng 29.684.200.551 47.155.776.287 -17.471.575.736 -37.05

10 chi phf thu6 TNDd hi€nhanh

d6ng4.411.370.149 6.410.649.474 1.999.279.32s -31,19

11 Lqi nhufn sau thui5 TNDN d6ng 2s.272.830.402 40.74s.126.813 1s.472.296.411 -37,97

C6ng ty CP EOng Hii B6n Tre xin b6o c6o giii trinh dtin Uy ban Chung kho6n Nhi nudc, So Giao

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