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oOCB NiJm tin va thint: vironqNganHoang I'hIIIngD6ng
CONG HOA XA HOI CHO NGHIA VIET NAM. . .DQc I~p - TI! do - Harth phuc
S6: 72a 12015IBC-Hf)QT Tp.H6 Chi Minh, ngay 10 thang 07 nem 2015
Phu luc s6 11/(Ban tienh kem thea Thong tU's6 5212012ITT-BTC ngay 05 thang 04 nem 2012 cuaBO Te! chinh hU'&ng dan v~ viec Cong b6 thong tin tren th! trU'&ng ctumq khoen)
BAocAo TiNH HiNH QUAN TRI NGAN HANG(tLi' 01/01/2015 d~n 30/06/20·15)
Kinh 9LPi:UV BAN CHUNG KHOAN NHA NU'cYC
Ten cong ty d~i chunq:£)ia chi tru sa chinh:£)i$n thoai:V6n di~u 1$:
NGAN HANG TMCP PHU'ONG £)ONG45 Le Duan, Ouan 1, Thanh ph6 Ho Chi Minh(08) 38 220 960 Fax: (08) 38 220 9633.547.147.640.000 dong
I. Hoat dQng cua HQi d6ng quan tr] (Bao cao tLi'01/01/2015 d~n 30106/2015):
1. Cac cuoc hop cua HOi dong quan tri:
Stt Thanh vi€m HDQT Ch(fc vlJ So buoi hop Tyl~ Ly do khongtham dlJ' (%) tham dlJ'
01 Ong Trinh Van Tuan cno tich H£)QT 5/5 100
02 Ong Ng6 Ha Bac Thanh vien 5/5 100
03 Ong Phan Trung Thanh vien 5/5 100
04 Ong Le Quang Nghia Thanh vien 5/5 100
Thanh vien doc Ngay bo nhiem05 Ong Phan va Tuan 3/5 60 TVH£)QTI~p 25/04/2015
2. Hoat dong giam sat cua H£)QT d6i voi T6ng Giarn d6c:H£)QT da chi d~o Ban di~u hanh t~p trung bao dam an toan, quan Iy rui ro va thl,l'C
hi$n k~ ho~ch kinh doanh; d~ ra cac giai phap, bi$n phap kinh doanh kip thai, phu hO'pvoi dien bi~n thi trU'ang.
3. Ho~t dong cua cac ti~u ban thuoc HOi dong quan tri, gom cac Oy ban sau:• Oy ban Quan Iy Tai san NO'- Tai san c6 (ALCO): hop 1 I~n Ithang
• Oy ban XLI' Iy rui ro: hOp 1 I~nl tu~n.
• Oy ban Tin dl,mg: hop 2 I~nl tu~n.
• Oy ban Quan Iy rui ro: hOp 1 l~n/2 thang.
HQisO>chinh: 45 Le Dufln, Q. 1, Tp.H6 Chi Minh - Tel: (84-8) 38 220 961 - Fax: (84-8) 38 220 963 - Website: www.ocb.com.vn
• Oy ban Nhan Sl,J': hop 1 I~n/ 3 thanq.
Ngoiii ra con co cac cuoc hop d(>txuat dll xu Iy kip thai cac eong viec cua Oy Ban.
II. cac Nghi quy~tlQuy~tdinh ella HQi d6ng quan tr] (tli' 01/01/2015 d~n 30/06/2015).
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IV.Giao djch clla c6 dong nQibQva ngU'cYilien quan (tLr 01/01/2015 d~n 30/06/2015):
1. Danh sach cO dong ne)ibe)va ngU'oi co lien quan:
HQisa chinh: 45 Le Du~n, Q 1, Tp.Hb Chi Minh - Tel: (84-8) 38 220 961 - Fax: (84-8) 38 220 963 - Website: www.ocb.com.vn
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