CONGT\' C() PIIAi'iIlAu nf H~ TANGvA 00 Till nau Kill 16 TntO'tl~ Dinh, Phll<'mg6. Qo4n 3 Thanh pl>6116chi Minh, CHXHCN Vi~ Nam NQIPIING sao cao ella

CONGT\' C() PIIAi'iIlAu nf H~ TANGvA 00 Till nau Kill 16 TntO'tl~ Dinh, Phll<'mg6. Qo4n 3 Thanh pl>6116chi Minh, CHXHCN Vi~ Nam NQIPIING sao cao ella BAN TONGGIAM DOc BAoeAo KI~MTOAN BANG can WI Kl'i roan Ml,:C BAo cao Kl'iT QuA UOAT DONG KINIl OOANH 11,0.0cAO ltfu CIIUY N IlIONIt THUVITI MINt! BAo cao TAl CHINH l..ly'c TRA:>;G,,.., 7 _ 19

co~g TV co phan I)Au nf 16 T:;:;;1 Oink, Pb...mg 6, Qu~ J Th~ 116Chi Minh.CHXHCNV~l Nam ~l a/;ng Ouio lrj g NgO H&lg Minh Ong U VO Hg Ong U VO Hoang Ong Bili fib. TMnh Ong Dlnmg XuAn Quang Dan 1l.o, Gjlil!J a6s Ong Bui Minh Chlnh 0.., Ngoyln V!n Tuln Ons U Viti Hoa; 6ngU LIn 60g Ngu)'ln Du) ~h -_._------------------- 1I~rA:-;G va 00 TIll DAu Kill BAO cao CUI. RAN r6l'ig GIAM I)()(; Ban rang GlOm ok Co)ng I) c6 phin olu til fl, tang vi D6lhj Diu IJII (gqi til ~Coog tym)~ Irlnh bao coo Y cung vo; bio l.i.i chlnh C1IaCoog ty cho I'IllmIi; chlnh k~ lme ogily 311Mng 12 nam 2010, 1101DONG QuA TRI va BAS TONG ClAM ooc elk monk vi~n ella H~i csbngquim tri va Ban Tl.og Ciam aile COng ly dli dihanh CMg ty Irong giai doim vii Mn py ijp Mo cto nay g6m, Chu ljch emg ty Oy vi<!n Or vito Or vito Oy vito (miln nhiem gay 25 thang g n!m 2010) T6ng Clam d&: Ph6 r&ng Gillm ok Pho r6ng GI;\m ok (~nhiem ngiy g!hang I nam 2010) PM T6ng Giolm at.<: Ph6 ft.ng Gi, ok TRACH NIIl~M CUI. BAN TONG ClAM ooc Ban TAng Clam d3< Cling Iy c6 trach nhitm I~ hao do Iti ehlnh Mng nlm phan inh milt each If\Ing thll<' va hi'!' l)i (Inh hlnh tal chlnh c(lng nhu kh qua hot! d(\ng klnh doanh VI Iinh hlnh I <huy~n ti~n It cola Cling l)i trong nllm. Trang vie< IW<lk bolo ewlti ehlnh nay, Ban T6ng Giam doc duqc y~u d phai: DIta,a eae xet <SolInva li<jctlnh mot coch hqp Iy v'a th* IfQflg. N~u,6 eae ngurtn canduqc eoog 1>6va gil; thleh trong bolocao lili chlnh hay' khong Up bolo ew tai ehlnh lr!n co ro ~t hot! d\\ng linh doanh, va L\lOo chqfl <lk ehlnh '*<h l~ loan thich hqp va ap dung elk chlnh!lkh do milt ebeh nh;u 'I. l.ic l~ to.lln thieh hi'!' co duqc liianlhoi hay kmnll> co nmng Or dung i Ie<h 1rQngy'~u Ban T6ng GI.ilm db.: Cling ly chiu trach nhiem d.i\rnbllo,.ing J. k~ wan du<,><ghl chc!p m\\l cich phil hqp di! phin anh mot each hi'!' l)i!lnh hlnh tai ehlnh CDaC6ng ly (, hatky thoi di~m nil viiidam hao ring ban do Iti chinh tnj.n thil cae Ou!n muc k~ tolln Viet Nam, lie lh6ng k~ lolln Vi~ Nan, va CBequy dinh hie hilnh c6 li~n quan l.loiviet Nam, Ban T6ng Giim dk cong ehiu trach nhltm dam hao an lo./lslcho Iti CDaC6ng Iy va \h. e hien de bltn phap Ihieh hi'!' ill ngln <hjn vi. phil hlen cae hiilnhvi sian Itn va sal pham khk Ban TAng Giim d3< de nh~,ling Coog ty <11miln thli ek y~u du n~u tfflilrong vie< l'v bolo coo Iti chlnh, ~lln TAng I md&: ThOnh pm li6 Chi Minh. ~g<iy/8 rhang j ~dm 20/1 d\\ng li~n tl,i<:m:r lrutmg hqp khong th~ eoot3ng Cling ly st 114>luC Thi~ k~ villh hien he tlt6ng ki~m <o.iilll\\i bo mot ckh hllu hie eho mo< dleh 1$1>va lrlnh bay ban can taichlnll hqp l)i nhlm ~ eht nli ro vilgian I*,

Deloitte. sj: KJnh ilii' l.y-r I]OIIIDe/o;,. AUDJ/N{I/CMj-R Cg '9' eli! i kiln 7 njui Iii!'t4ft1 Giim dhc Chung ~hl Kil!m lnan vitn.6 0138iKTV Thay m~ vi 41 dien cho C():-;<; TY TSIIIIIll:1-0lTTF VI(:T NA.'I-I Ngiiy 18,1Wl~ J mlm 2011 ThanhpM /loch! M'nh. Cl/XJlCN Vi~' Nam RAOCAO KltM ToA~ n~cadonk II~; (l1i1iquin Irlv' 8.n T6ng Ciim <10k C/;n&Iy c4 phan Ill II, II, lingy' Dillhj Din khl, C6ngt)' TNH ~ VlfI- UIlI1, p, 01, Tn,oo; TOm no s.. GOo '7T6ro 000 T'*v. ~, TP. 11& CW, _ Dr '''IOI83l1'OO7S' r. +ll<ioi8:ll110075c _._,,,,,,,,,, ChUng 16i <18kitm loa.. bang cin d6i k~ roan ~ingay 3 I thang 11 nam 20 I0 cung v<'ribao do k!t qua hoiil d(ing kinjldoanll, b60 cio Iw chu~n li~n l~ tho I'IIm!AI chloh kb thue cung ngiy vi thuyb mijihb60 cae. lilt chlnh ktm rheo (S<,>Ichung libao llii chloh) cui COng ty ell ph&n Diu In II, tang va DO tbi DAn IJII (g<,>i tit Ii.COOg 'Y), lir trang 3 d6n l~g 19, ell< bao do tal chfnh kern theo kmng ham ph iilh llnh hlnh Iii chlnh. ktt qua hoiil <»n& kinh doanh va lim hinh lll\l chuyt.. [;.tn ~ lheo cae nguy~n Uc vi.hong Ie ko!roan du\jc cmp nh6n chung ljli ~ DUlle khk ogoai Vi~ N.m, Nhll <11trlnh bay Irong Dan do CIia Ban T68 Glim (Ilk l~i IraJ1g 1, [Jan TAng Glam db< C6ng ty c01i1lch nh~11l1~ ~Ae bin d<j tii cninh, Trilch nhi(11l ~ua ch~ng t6i Ii dlill Fa Y kien v~ cae bto cao tii chinh nay d\la trtn k~ qua ~ola*kiem roan. Chung 16i do tn\l~ h~n kiem toan theo ck eh, m, klem lnan Vi~ Nom, Cae chuan m, nay yeu du cholng 16i phai I~ k~ no.ch va IhllC hi~ coog vi~ ki~m 10Ande dfl dlr\lc '\I dam b/lo hl'p ly ring ck 1>.10coo tai chlnh kh6ng co cac sai $6\ lr~g yeu. C6ng v* kiem roan ban g6m vi~ km!mira, lrtn C<' so ch<;>nmin, cile bing chling xae minh chn ck s6 lieu va ~;\CIMng lin trinh bay trtn bao cao tii cblnn. Chung,6i cong dlmg lhoi,i~ hanhdanh git cae nguyen tk ke tnan du\lc Opdung va nhilng.roc Ifnh quan IrQng ella Ban T6ng GiAm dk. cong nhll dch trinh bily 16ng quilt c~a de bilo cto tii chinh. O~ng toi tin IllOng r~ng coog vie<; ki~m loan do cung elp nhong co so hw Iy ~hn Y kien colachung l6i, Theo y kien cu.a cholng toi, ban cin tai chinh kern theo dli phi anh!rung Ih, vi h<;>piy, Iren cae I<bla qnh ng >'~u, tinh hinh Lii ~blm cola COng 1}' Ifi ngay 31 thang 12 nilm 2010 ~Ong nhll k~ qua ~t 9og kinh <Ioanh vi llnh nlnn Ill chu)'~n ti~n It cho nlm Iii chlnh k~ lhuc cung ngily, phu h<;>pvm ck ChuA mltc k~ 1M Vi~ Nam, lit tn6ng k~ toan Vi(l Nam vii ~Aequy dim hl;n hann co lien quan la' VitI!'>am. Chull$ toi cong df,ll. IhO-Iki~m Ira vi;c trlnh bay lai bao do tii chlnh ~ho n~m!aichlnh 2009 dlr\lc ~ CW Ifi Thuyet minh.t. 4 phin Thuy!l minh han coo taichinh. Theo 5' kl~n cola chung t6i, vi;c trinh bay nay \joph~ h<,jp vii dil dllqc phin Anh diy du, U Oinb Tol- K;!m lnin.'ifn ChUng chf Kiem loan vitn s/, 0488/KTV ~ ~..., TlE 'AM ~ i.ib

BANG CONG TV c6 PIIAs DAu TIJ H~ TASG VA 00 TIll f);'u Kill 116 Tnwng Djnh. PlJulmg 6, ~n 3 Ojo din tii <hloh Thanh pl>6 HOChi Minh. CIIXIICN Vi~ Nom Cho am tai chloh kb thok gay 31 thaog 12 nlm 2010 ca'\i 001 KE ToAN T~i ogiy 31 thang 12 I\Ijm 20 I0 MAu B OJ.[)N D<mvj, VND M' Thu~.#t JIIUIZOO9 I. L II. I. III. 2. IV. l. v, 2. II. I... IV, T(),~G Cac TAl SAN ~ minh JI/1212010 (Trinh bilyl,l) A. TAl sa!ii NcAN Il.N '00 1.60 1.3'1l1.030. %2 706.6'13.118.841 Til-n'i cie khoin hrtrng 11& ti~n n, 0 U'l.370.2lIU62 20 I. 794.;(JS.J81 Ti~n 2. Cae kboonnnmg Moog lien 1O,870,2S4.462 9.49443S.J81 238500.000000 192.300,000,000 Ci hoi,fau II, tii <blob Kin h, n 10.000.000.000 SO.OOO.OOO.OOO Diu nr gin ~n n, I0 ()()()_000 000 50.000.000.000 Cli. hoh phil Ihu ogin h,,... 949.319.760.835 JO.I'!'O.551.67J l. Pl\ii th khoob hang no 538.134,313.499 11,893,86~,497 Tri. tnlcjc rho ngum ban on 4.568.645.320 15502.734,509 J, Ck khoan phi; Ihu khac, 4G6.616 742.0 16 2.793.951,667,. HanK tan kho, 358.IIUUJ,1I711 J9!I.191.897.8111 Hang t6n kho 358.1122,133.11711 39!1,191,897,810 TIlI.on n&-in h,n khic,w J4.1J85.~5B95 34.516.W.977 l. Chi phi Ira tru&c ngin hi 22.874,541.986 185,549,911 Tho~ gia tri gia ~ng dllq'ckhi. trir on 11.402,384.648 327040867'18 3. Tti.an ngin h~n khac 408,925961 1,626,601.202 TAl SA~ DAI H~N TIli,an c6 jnh 741.837.1155.555 384.91U.87J21 JOI.484.171.936 171.315.497.783, < I. Tti,an </, dinh hlhl hlnh 221 32.337.998,200 6.094,253.797 Ngwyen gla m 36,709.1099/9 7,858499069 Gld tr; hao mdn I~y At m (4,J7/,2//,7/9) (1,764245.172), 2. Tti.an c6 dinh vb hlnh m 3, Chi phi dy d\lng co ban dlr dang NguyEn g, GiA tri hao mon my k~ 73,994,097,639 1024000,000 Nguyen Ria m 73,994,097.639 IOHOOO()()(J n 195.152,076,097 164.197,243,986 1[. Bit dqng.an d.loo IIr III. Cae khoan dlo tv tili chlnh dii h~n 'w l. Nu 1Uvao coog 1)'con M.316.2SJ.441 S4.530,921.417 (214,637.976) 384.%B20.ooo 212.805.000.000 35871B20000 157.325000000 2, Dilu til vao c6ng 1)' li~n k~ m 40.480,000, ()()() 3. oilo III dai ~ khllc 262 50.000 000 IHIOO 000 000 TIli,an dili h,n khac L Chi phi tnl trm'i<:dai hoin 2. Tti.an dai h khllc CO~(;TAl SAN 1.014.080,1711 1I02.189.5.J8 221.890,640 852,IS9,S3S IhuyJi minh nr,,ang 7 Jt'n,,ang 19 /Ii b9 ph';;n hop IMnh cua hoo cdo 10;chinh, S02.189,HS 2.343.235,O~6.517 1.091.615.816.162 ~

CONG TY co PHAi oau TlJ H~ TAt'iG VA D6 TlIll)Au KHI Il6 Tnrong Dinl\, PlIug 6, Q$I J B doltl ~hlnh Thanh pm 116Chl Minh. CIIXHCN Vi~ Nam CI>onam taichlnh k~ thoic W 311M, 12 n1m 2010, lnh Ch!,, TAng Gitim d6c Ngiiy 18,It<Ing 3 ndm 201/ BAr>oGcAr; 001 Kt ToAN (Tilp lh T~i ngiy 31 thang 12 n1im201 I) VO TIll Kim N~1n K~,,,t!nrirn~ CJe 'hll),jr Minh tm ang 7 Jen I,ang 19 JQ b(i pit<in,,p IhJnh e,;u h6a e<falal chinl,, ~Au B Ol-ON O<mvi: \'NO M' Thur!. 31/1112009 NGU6!'1 VD. ~ minh J III 11:111 I) (TrlnhbiLIti) A. NO PIIAI TRA '00 \.12J.Sum.OOJ 1115.442.903.614 I. 1'0''1lin h, 790.6..13.031,S20 103.093.903.614 I. V.pi.gin hlljl 341.S00000,OOO 2, Phil tri. ngouri ban m 194.i96.508.371 7,032.147705 3, Ngll<'1i m.ni l~n 1rUii< 4,024,779.640 71S764]6,)79 4. Thuf vi cae khoan phlli n(>pnhi R116.357.896 2,906,680.91& S. Ph.i trio gum lao di)/\g 3021.5)0,000 1.826.316.978 6. Cbi phi ph3i Ira 12HI91.44S,I% 7. cae kho'n pm; tni. plul; n~ kmc 74,076.2W217 20.864.749.234 s, Qu9 khc IhuUng. phue 1\1i m 887.592.200 II. N dil h,..,. 332,920.%30483 349.000.000 l. Phil Iri dai~ khk 1.299.180.987 349000,000 2. Vayvtn<;rdiihiIJI JJ 1.621.784496 II. N(;l'()!i VOl '00 UI9.681,089.514 986.172,912.548 I. Vt. ~b~ hihl I vtm di~u I~ 2 Qu9 d!u lit pm! tri~n 3 Qu9 d\l pmng tai ehlnh 4. Lqi nhu eh phln phat TON(; CO!iG NGUON VON 1.119.681.0ll9.514 9116.171.9lZ.548 1.000000000.000 937,620.000.000 2,071.326,587 1,439.147.403 2,071.326,587 1.439,141403 215.526436.340 45,674,617.142 1.343.235.086.517 1.091.615.816.161

. c6~g TY co PHAI'; DAu TU He' TANG va 116THI DAu Kill 116 Tru<Jng Dinh, Phln'mg 6. Qu~ ) Rio dottl.hlnh ThAnhpM 6 Chi Minh, CHXHCN Vi~ Nam eho nlm ti.i <hlnh keith ngay 3 I 1lIin& 12 nllm 20 I(I Bal Minh Clalnh T,\nK(;Ii ot~ NgO)' /8lWmg J nj, )0// BAn cao KtT QuA HO,T llqng KIN [)()ANII CI>onilm Iti.hlnb kk {hue ngay 31 {hin& 12 am 20 I(I \/0 Thl Kim Ngh K~ loin lrir&ng MAu B O;1.[)~ D<m~i; VNU M' Thu~lt,.. CHtTltu mlnh 2010 (Trinh bay I,i) l. Doanh thu ban hang,a cung c6pdich Vu 2, Ck kho.in IWn Irir doanh thu ' 3. Doanh thu thuan v! ban hing vil cung clpdich VII 4. Glt v6n ban hang vi cung <!p dich VII S.lqi nhu$n IlW v! Wm hing VI cung capdich VII 7. Chi ph' ttl chlnh T,ongM.- Chi phi Ill' Y<l}' 8, Chi ph! ban hang 9. Chi phi quan IS' duanh nghitp ' 6. Doanh thn!>olll d.)ng 1<li<hlnh lo.lqi nh~n 11. Thu nh~p khk thuln I~ h~1 d9n9 ki~h doanh 12.Chi phi kh.c 13. Lqi nhu, kmc 14.Lqi nhuan win; Ih...! IS. Chi phi tho! thu nhjp <loanh nghi~p hien Moh 16.l.qi ~hu'~ u thu~ 946210.540,076 47,687,:\61864 (11.620.5 13.436) 934.600026.640 47.687.S6U64 (702,925,53HXl6j (35.675.177,%9) 231.674,491.634 12,012,390S95 33,969466.2U 35.294.208.507 (7,732.l8HS8) (590,958904) (7.732. /85.458) (1.975.162.079) (457.470,120) (24.366.402,261) (19.4]9.243,973) 231.~70,209.124 26.818.925.805 1.072116,346 20,740$43 (111.619,932) (72622.471) %0.496.414 (51881.928) 2]2.530.704,538 2676'.043877 (~9.487,990.020) (2.679,6]7, 173) 173.041. 714.~18 14.087.406.704 C<Iethuyit,inh I. Irang 7 JJn Irang /9 Ja ~ phjn ;,p tnanh C1iaboo cjo Iii; c1r/nh,

C{)N(; T'r' co phan IlAu nf II.,. TANG va 00 TlIll>Al' KHi BlIodo ljoi ~hlnh 116 Tnrong Di~h. Ph\l1mg 6. Qu3n 3 Thinh pmil6chi Minn, CHXHCN Viti Nam ChoMm tal chlnh k~ thile nglly Jl thang 12 111m2010 Ill; san.6 dinh trong nlm.mng bao g6m ~ li~n S,339.S17.446 <l6ngiii'/' lifn dung <It mua n pmi,inh Irong nlm mi,h. <I lhanh loiln. VI vjy. m~l.ho.in lifo ''''g 1mBdJ. dijqc n ling. llilim d. hlnh T6ng Gil, <16< NgY 181Mng J njm 2IJ// 8Ao cao LL'\I CIIUVtN Tlt~ Tt 00 nilm l!i chinh L.!lthil<:ng'y 31 th;\ng 11 nam 2010 \i.hoanpm; Iril, CO<:Ih;;yJ/ ml,,1t I Irang 7 den Irang /9 I<lbp I'hpn Itt;>pIhi,h,iu boo eli liii ehlnh, VO fhi Kim NgAn Kt Inan,...mg MAu B O~DlIj f.l<m ~(: YNO,~ '11 20111 (Trio. loy 1,1) ClliTlf.U. lttll CHlivtN ntn Ttr 110,,T [)()'I;G Kl:11 I)(}A:1I I. Lqlnhf lnm< lhul 132.~JO.704.538 2~.7'7.00,lJ77 1. 1lIb. cm,,1rclro e<k 'liod,,: 2.821604,423 1,1601,769.394 Khlu Iii WI c6 dinh LA;lill\ofl ~g 41\1til (J2.369.97J.269) (34.6011.627.132) ' OIi pm Iii vo)' ~ 7.H2.18HS8 3.l.qInhuim/(U,) Iv ho,1 d~nl ~inh donb In,ve thy d61 ~ 210.714.521.1~ (~70UI HI>!).~nIU1Id~.l (T'gV ok IJIoin phili tho w (893.363.690.382) 78,667.21S,S74 Oiim MIlg ~ kho 32.169.7601.740 3O.712.8!2.818 Ting de ktloan pha; trt 2M.664.213.1S7 S6.129.7J.U16 Tlos chi phi ri tnr<j<: (12.910882,649) (61.n~,127) Tit.. III vay dj.tri. (l,is3.h4.969) Th~ thu nk doank nghi~ <II~ (10,995.781.771) (7,~17,1ll.274) TIt.. thu khac tit ~ ~ll kink doatln 19S056,000 Ti~n chi khk cl>oho <*>11kinn d<>anh (SO.OOO,OOO) (3,635.1S8-046) t.u1i.hyf. II~n thulo. lil' ho,t <Ii/nilkinh d.nn 1402.731.l~2.7141 1ilM~.5OJ.320. uru CHU\'t:-; TIt! HY lio~r DQ!G DU Tlf I, rob. chi mua t!i 0.1dink vi cioct!i san tw h khoc (181.967.0+1.571) (268,478,939811) 2. Tito cki ell. llp v&1v.l.ock «lng l}' khoo:; (172.1n520ooo) (196,4S5,000,(00) J. Tit.. tho h<lidau1unil h, 42.143.200,000 264.409.1W1,096 4, Tho III til girl. 0.1n'rcva 1(Iinhl$ d d1ia 26,787.581830 34.059.2S6840 LU1I,huy~. li~n lhulon Iii bo,. <Ii/nildi.l. ~ (285.193.782.691) (1606.,,5.(,.4l.S7~) Ill. Ll)) CHI:\'tN Tit TU 110.~T IlQ'-G TAl (:111...-11 L Tit.. tho iii pmi hanh 0.1phitu 62.380000000 2, Tit.. v.y ngin~. dolin, nh <I, 80a21.784.496 3, Tilt. chi tri. g6c voy (13~ 700,000.000) 1.1IIlcbuyl. II!...holo. 10\'ho,t di/nll Iii,hlnb ~ 73~.!\lI1.78~.~'16 luu <huyl. t~. Ih.ln Iro.c.110 ~ 47.S7S.849.081 IUI9.l16I,U~ Tlfn vi d< klint. ICd ll I~n diu.110 201.794.43SJ81 190$74.S73.936 fifn.1 d< Jo,hn 11 dlfolllllifn <.~i nlm 249.370.184.4-li2 201.~.4J~.381 Th'nll Un b4 sn nil.ho.i.khn. phi I~n It ~

CONGTY co HAN oau nl 16Trwn Dinh. pt,,,,,,,& 6, Quin 3 Thanh H6 Chi Minh, CIlXHCN Viet!'am H~ T;':-OG va 00 THI J)Au HI THU\'tT MINH BAo can TAl CHINH MAu B 09.0:'0 Cdc thllyi,,i1t II<ly/d mill b<lphdn h<jplhanh va cdn Ju(lc d\lc djg tmi Wi bjo cao lai chink.t, Ihro I. T110'ljGTIN KIL~1QUAT Coog ty dltq'cthanh ijp!<li V~ Nam the<>hinh wite coog ty co phan then Gi!y.Mng nh~ dang k~ kink doanh,}, 4103008269 oil' gay 29 thang 10 nam 2007 c.so' K~ h,h vi OAu nr Thanh I'M HO Chi Minh vi <k g;jy chimg nl$l dj~u chinh. Cling ty VI' thlinh lw lrin <;<r.chuy~n Mil Ban Qu* Iy Cle d~ in c&lg nink XlIy d\llls phil Nam lbanh Cling ty d, ph~ the<>ng/li quy.!l.6 2892/NQ-DK ng.l.y 24 thang ~ nllm 2001 vi Nghi quyh.6 313JINQ.DKVN npy 31 thang g Am 2007 c,, H<'iidOng Quan tti TJp doon Diu kh! Vift Nom. CO phihl ella Cling ty <!1tQ'Cni!m y.!l If; S<:r Giao dich chimg UIc>ln (hilnk pm H6 ChI Minh va; rnachimg khoan 1;1PTL. T6n& sii nhln vitn clla COng ty Ill; ngay 3 I thang 12 nam 20 to la 121 guo; (If; ngay 31 Ih'ng 12 nlm 2009: 98 ngum). T, so chlnh CWICong Iy d~{ ~i.b 16 Tnrong Djnh, Phllimg 6, Q~n 3, Thtnh ph6 H~ Chi MinI\, Vi~ N.m. COng {y c6 ck c6ng {y con I con! (y C6 phio Dllu til Dllu khl M9 Phu, C<lng I)' C~ plt!n Nu III D!u khl Th~ng Long vt CMg (y C phin Nu III oiiu khl Nha Trang. Quy~n so hilu vi quyfn bl~u quyh CWICMg Iy cung voi linll hlnh gop v&n dieu l~ vito dc c6ng I)' con ~i ng.l.y 31 thang 12 RIm 20 I0 duv< hinh bay I>Thuylt minh sil13 bl!n dll6l DAu {IIdy do,mg va klnh <loanh {6og kf thu~ khu cling nghi~p; DAu {IIdy do,mgva kinh dojnh khu dan CII, kho M thi mo-i, van phbng, cang bi~ va ClIng s6ng; Cho {hu~ kho Nli va nb.ilxli<'mg Til.in diu {IIdy do,mg. lirvin quin II' cae d\l' an diu Ill; ]( inh doanh bat«>ng WI: Mua ban.&t til thih bi nganh xly do,mg; No {IIdy do,mg, kinh doo-nh khaeh Siln San gian dich bat«>ng.an 01 so L';'P 8,1.0 cao TAl CU[r<;1I\',1.:oIAY!TAl CHir;H C.a Itp boo dn CIc bil.<>c:io tili <hlnh k~m then khong nhilm phan anh!lnh hlnh tai chlnh, kh quo d(>ng klnh doanh,. {inh hinh luu chuy~n li~ te theo de nguy'f tile {hong \~ k~ (oon dlt<,jcchip nt4n chung Ill; ck nuo-c khac ngoal Vi~ Nom. NAill la' <hlnh lai <blnh BOo co<>t.l.ichlnh kern then dll<,jc{rinh bay bing Mog VI~{ Nam (YND), {heo nguyen {lie git g6c.a phu ~.<Ii cae Chuin mvc k~ tntn V~{ Nom, H~ (h6ng k~ tntn Viet Nam va cae quy dinh h~n hanh co lien q\uullili Viet Nam. BOocan Iti chinh nay 1ban cau tili chinh ri~ng, du9c l~p dl trlnh bay Iinh hlnh l1i cblnh ~i ngay J I thang 12 n1m 20\0 ding nhll k~{ qua ho~{ «>ng kinh doanh Ilnh hlnh liru chuyln li~n I~ coo n~m t.l.ichlnh kl{ Ih<i<;cung ngay' CWI,i<'ng Coog 1)';.1 'h Coog ty u.oog hqp nhlll cae U1nan diu nr, ~ \)' con trong Woodo lai chlnll nay. Chinh.ach k~ tntn d~; w'ji cae kho.in <till {II cu. COng ty dllv< trinh bay chi lilt trong Thuyb minh ~ du6i day. Nlm lai chinh cila Coog \)' bil{dllu {(rngay llhang I va kft Ihlie vao ngily 31 thang 12., ffi /<..,,,, -'i JELC I~T ~ ~

Doanh thn gop Gli.,(,n hang ban Lqi M.,n '. th.~._. ---------------------- c6'-g TV c6 PI/AN DAu Tlf,,~ T;'''iG v;. D6 Till DAu KHI 16 Tnron Dinh, Ph~.mg 6, Qu$n 3 Rliodo.ii chinh nulnh 1/6 Chi Minh, CHXHCN yilt Nom Coo am l.ii chlnh k!t [hile n oy 31lhan 12 rwn 2010 TIIUYtT MINII 8;'0 cao TAl clilnii (f~plh,,) Ccie,1NyI1,iM nlly Iil '91 ~ phci~ Ioqp lhim}, y.; cdn Jwc 3. ;'P I>l,JNGHtrO~G DANKt ToA,,, MOl VI,ongAy31 thang 12n!m 2009, B\Ini chinn <Ongban hanh ThOOgtil so244i2oo9iti.dtc'g din w. o16i,bii 8 eh! do)k~ t<>llndoanh ngh,~_ Th hll<'mgdin col.!mug til nay, 1<ho4nrn\lC Qu9!<henthuOng philc [Qi vm.t. du IA881.392200 ~g tji ngayii than! 12 n!m 2009 da dllq<' phan10\l;if;i~l trlnh biy tai chi li!u Nilgin hi tron bangeln <'I6ik! loan d Wlh vrn ~ li~ Mn bad clio I!i chlnh am noy. 4. TRINH RAY L.,.1s6 uf.u NAM TRUeX: frong am, Bon n\ng Gio\moj&:C&lg I)' da thay d6i chlnh $kh ghi uh doanh.h vii gill vt.n cia hot! d(ing linb <Joanhb.l.ld(ing.an. Dbi yo; <i.e btl d~ng san dllq<'bointnroc!<hi xly dvng ooan tat mlotheo d6 emg ly 00 nghia V\Idy dl'g ~i ho3n tatd~ in bit d~g $Onvi ngum m. thanh toin tiln tl= lifn do xly do,rng~i chip nmn ~ \vi Ich ~. nii ro tir nhllng bl~n d~g tm> thi 1nI<'mg. doanh thu ~i gii ~6n du\>c'i nii,n theo ty It holln th!lnhclll coog ~ite ~y do,rng~.., ngiy k~ thlle n1m talchlnll. Ban T', Glim dok C&tg ly cho r!rlg W \hay d61nty nhim moc dlch.u hoi<>cil>iii chlnh cung cip tbllng tin lin cb vi lhich I'IIJlhon ~t tlnh hlnlllho,rcl~ hoitt<!(ingcolocling ty. The<>dO. Ban TAng Giim db<:congly quy~ dinh trlnh bay lal hoi<>cia talchinll clk>llim Iii chlnh ktt tholengay ] I thing 12 llim 2009 M ditu chinh cic inh h~{mgliln quan db! nhongihoy ~I ttong chinh sich k~ loin pm I'I1Jl~6i Chwln m~ K~to1n Vlel Nlm 06 29. Thoy d6i chinll ch k~ t<>in linh fj toin ~a ~,I t. Ngol>ira. mot$& sf>lieu bin quan d~n chi phi dau nr dy do,rngco bin dlr dang cuahai M in Chung ':If Petrolond Qu~ 2 ~i TruIlg tilmthuang mai Ttl chlnh nlu khl Phil MYg \Jin bing cin d6; k~ toin tti ngiy 31 thang 12 llim 2009 cilng du\>cphin 1,1 1,1df phil hi'(' ~6i ~I~ thay do;phuong in kinh drlnh ~i vl~..,..anh~iri$& lieu ~i ngay 31 thing 12 RIm 2010. Anh huirng chi Iitt ella vl~ mnh bay 1,1st. I~u Mn cic khoin moc cllo baa eio Iii chink &l cbng bi\ nam trulr<;nhu >au Pha; thu khic Hang t<lnkh Nu llf ~io c60g ty con Chi phi dy do,rngcobin dlr ding NguN mullii ti~n tnroc Lqi nhuin chua pun ph6i 5.422.909090 (4,734,341.220) 12,763,58].679 1.234951.667 1,277.94g.906 158884.000.000 584 052.029639 (113.tI41,076,353) 34,JS0794717 ~ TOM TATeAe ellhll SACH Kt ToAN CHU tu 47.687,568.864 (35.675,177.969) 24,087.406,704 Bing dn d61 III to, ~I nsty 31 thing 12 nlm 2009 SdUU6c die. chinh s5. dill. chlm VNO '!'till 2.793,951,667 ]90.191,897.810 157.325,000.000 164197,24].986 (71.576416.579) 45674617,742 42,2646S9.774 (30,940,836,749) 11.323.823.025 CMnh I~h ' I.559.000,000 388913,948904 ( 1.559.000,000) (419.854,785653) 42.264.659.774 I U23823025 Sao day la cic chlnh sich k~toanchll y~uduve COOSty lipd\lrgtrons ~iec I,p bio cio!!1 chlnh; Uirr tlnh Il~lob MAu B(l')..O!\; Q(>Ctt6ng,Mi,. boo cao la; c/rinn UIfIIItw Vlec lip hoi<>ci<>iii chlnh tu!n thoithea de Chodn mo,rck~ toan VI~ NIIJIl,He th6ng ke loin V*, N.m ~icic quy dink hlen hanll c6 II~n'loon ~I Viti Nam yeu du Ban ClAmdok piiii c6 nhong linh ~a gli dink Anhh'g d!n ~ I~u ball c7 ~e CMg nq,!!i san~ll ~Iec trinh My cic khoin COO; ~/

c6~g T\' co PIIAN f)au TU H~ TANGVA 00 Till uau Hi 16Tmon Dinh, Ph.rong 6. Qu~) 0 colo tii <hloh ThAnh 116Chi Minh, CIlXIICN Viel Nam Cho 111mIii cbloh ~ lhue n iy 31 than 12 111m21)10 TIIUYtT MINH HAD cao TAl chii'm (Ti~ lhoo) MAv B 09-D~ CJc th~1,inh oj}' Iii 'Pl bvph(fn hvp IJodnhv<i,In i1u{tcj',x: 11,J,,;:,/wii vm boo <do Iii; chinb 'e 'Ma vi ttl sa.. titm rang 1,1 ngay ~p boocoo till <hloh ding MU cae~ l~u bio clio l do.nlt th vi chi ph! Irong am tai chlnh. s6 Ii~u phat sinh tlllle It cij tht lilac vej ek '''~ 11011,gii djnh d~ Tl~n.'. cie khot!ironsdl.iio Tit... cic khowl I\long dll<m&lito bao g&n tito mil Wi qu9, cie khoan lift, girl kh6ng k:l' h,. de Ir.hoin dlu lu gin It <6 khi n!ng {hanh khoan cao. d~ dtng chu}'tn Mi thiinh lifo vi It nli to li~n quan.un v;e<:bitn d(!ng Sii trl. 0 phoog'i' phi; thu klto46' D\r phong phil thu km dol duq'c(fkh lip cho nhllng khoan phil thu d! q ~ thanlt tom n:r sau t/w1g lit, I~, '* de lhoan thu mil gum 11\1kM c6 W nang thanh 10M do bi thanh Iy, ph.an hoy oie khl>khln tuong 1\1. Hbg Hi 'lin.t. dinb hll-u hlnh.'. khi boo Tii sin eli dinh hlhl binh d.(folrlnh boy lhco nguyfn gaoii' gili iii hao mon liiy k~. Ngu)'~n gil tai.an c6 dinh Mu hlnh ba<>glim gil mua.i loan bo)cao ohi phi khac litn quan!fv<:ti~p d!n.itt liii sin ~g lhii sin sang,ir d,ng. Tili san c6 dinh Mu binh du(fo khau bao lhco phutms phap d.rong IMng d\ll ntn Ihm gian Mu dung uoe linh,. lh~ nbuu Nha x.rong.i.&1ki~n Inio Phutmg lien.&n lai Thi~ bi van phbng Tlli dn llin kho Hang llin kho boo g6m chi phi doy do,mgd<rdang I~o quan ~~o cao d,an vaoie ohi phi ph6t sinh li~ quan Mn dioh lu dn qw\n IYd, An. Hllng llin kho du(fo xk ~inh lltn <:<I gili lbip han 110'. gia g&.a gialri lhuln 00 th~ Ihl'< hitn d.(fo_ eli ~inh.-6 hinb Chi phi.iy dl'g co' bin d ding ><- 10-25,-.,-, Tili $in c6 dinh.o hlnh 1M hi~n gia lri quy~n.i1 d~ng <!<it v. gia lrj phi mtm du\>c mua, Cl>ng ly 06 quytn.i1 dung dit Ib <Iii Ill; dia ohl 421 Nguy~n An Ninh, Phu<mg 9, Vo-ng Tilu.a quyh.,i1 dung dit kmng xie dinh lhtri h\ln tai dia ohi 16 Tntong Dinh, Ph'g 6, QI$l3, Thanh pm Hli ChI Minh, Cong ly kmng Dieh khiu hao dt.i.(ji quy~n 'i1dung dill!u dai!heo <luydinh hi~ h.nh. Ck tal $in dang lrong 'I trlnh xly dlljlg ph\ic'u mvo dlch san,,,,i!, oho lhue, q.w. iii h eho b.ij. ky m\ocdloh nm khie du(fo ghi nh lhco gli g6c. Chi phi n.y bao gl.m ohl phi dich.i chi phi Iii vay II~ quan, Vlec llnh khiu hal>eiiacao tai san nay du<,jclip <lvog giang nhu.6i eic hli sin khie, bit diu til khi tai.an 6 Il'l)IIglhil sin $ing sir dvng. Bit do)ng san dau IU boo g6m quyfn.ir dvng dat, mot phln eira nhi, &II co h. ting do COng Iy <>imgio- <>him mue dlch tiiu I9i tir.i~ che tiiut hoto ehollng gil du9c lrlnh l>/lythe<>nguyfn gill IN giaiii hao robn loy k!, Nguyen giaoira btt dqng sin d:lu lu d mua boo gom gia mua vi eic ohi phi I~n quan!flr(; li~ nbu phi dioh.tu.in.~ 1141phap lien quan, lhul! lnr<jc ba'i ohi phi p.o dich I~n quan khie, Nguyen gill. b.ll do)ng sin &lu lu 1\1xly IAgia lrj q~ loan oong lrlnh hotoo oie ohi phlll<!n quan!fv<: 11q, oiia b.it dqng sin d:\u N. Boll dl)ng sin &lu III du\'o khtu hoo lhco phu(mg phap d.rong lhing ~n lroog vong 25 nam, Ihlri gian houd~ng u<jciinh

CONG TY co PIlAN llau nl H~ TA!\;GvA D6 Till oau Kill 16Tnron Dinh, Pb~tmg6, Qu~ 3 Thanh HO Chi Minh, CIiXIlCN V~ Nam ClIo namtal hlnh Lk [hile T1IUVty MINH 8;'0 can TAl CltlNH [nip lhto) MAu B 09-DN Clic //.', minh IIdy /ij.,(>11>(> ph;l~ irw> ''''It,'a cj dwc J{X' d6;,g 1M,.,,' Mo cao lal chinlr um 1M<> C<ic tit.,.; dju 'orla; chlnlt ngd h{ui Ck khoin.uu hi tili chlnh n~ 1\;1d9<' gill nht.o l!= gil g6c bao llom cae khoin,i~girl co xy h, If; ogin honll ~A clle kholn iiy Ihac quon 15'vAn, i1y mac diu m,hoe<>hi'!' dong i1y Ihk qulin 15',&,.A iiy IMc <taulit Cdc lhoj.rj.. na; do/nit ddl Itn D!u hi t.l.i dinh dill h..., bao lam cae ljiol\n <tin (u.im coog l)' con, dau IU va cae t:mg Iy litn doanh, li~n kk vi ck khoa:1d u lu da, b;l.n UIac d~ de dinb gia lrj ban <!Authe<>gii gt..: bao g6m de chi phlli~n quajid~n v* dau IU nay. T,i ek kl' k~ (.,an litp the<>,ck xho <tic N tal chlnh dai ~ dyc de dinh thoo gii g6c 1m oie khoan giirn gi.!.kho<in<taulil. D\<pbOOg glim gill.de kll diu fir talchinh dul'c trlch l~p moo quy dinh bi~n IIMh, Ghi nht doanh thu IJ<>anhIh cull.giao djeh.~ cung dp dieh VI' d~ ghi n,*, U1i k~ qui cua Sia<>dieh do duqc Xlie dinh mo)! kh dang tin cf;y. Tnrlmg h(ll' gia<>dieh v~ cung cap dieh V\l li~n qua dtn nh>!u ky thl,,nil thu dll<,jcg.hi nil, Irong ni\nl thoo kb qua pn.!. coog vj~ da J>oaoThanh If' gjly cola bang dn d6i k~ t<>ln. d, qua cwogiao dieh cung cip dieh Vu dul'<'.ac dinll khi thoa mm tat ca b6n (4) di~ kj~nsail': (0) Doanh thu dll<,jcde dinh 1I1<'g<!6ichic chin (h) C6 kha nang thu dowc IQilell kinh 1~til lila<>dich,,ngdp dieh VII'd6, (e) Xac dinll dorq<:phl cmg vi~c <'IIhoan!hOnh t~i gay kft!hile oien do), (d) Xlic dinll duqc chi phi phat,inh coo gla<>dieh.a chi phi d~ hnan thanh liia<>dieh cung cap dich ~ o.li vcride bit d.;,ng.an mt COng ly bin sau khi &l dy d\lllg hoon tit, doanh Ihu va git vt.n dill ghi nh* khi phan 1611nli ro vi 1<,JiIoh lien quan den bat ~ng.an da dull chuy.!n gian sang ehn nguiji mua OOi voi cae b.h d~ng <lin duvc ban Imo< klli xay d\lflll hoin tit mil theo do Coog ty c6 oght. Vu oy \fils va hoan cit d\l' an bit d~ng.an vl og; muj thanll loan {i~n thee ti~n ~ dy d\lflll vi chap nh~ de I,ileh va nil ro fir nmng bien '*'8 Ire thi tnrong. d~h tho va gii..6n dll<,jcg.hi~n 1\100ty ~ holm thilnh cull.«~ng v;~oy dllng va<>ngjiy kft Ihue niln d~ ke toon. Git vt.n eu! cae bat ~ng.an bin tm klli dy d\fllg bo.1n tit dull de dinh d\l! trtn chi phi th\ic t~ phil,inh coo dat<tai vi chi phl dy d\fllg d~ h<tan IhA<>hbAt~g.an. l.l; ti~n giri du, ghi nmn trln ro dlin tleh, dill.;\<; dinh t,cn s.i du de,wit ap d\lng. Lli tifd< klloiln d:lu tu tili ehinh dull ghi n~ khi Coog ty e6 quyfn nhjn khoi lli, NgOfi tt tai kllnon tofn gm villi Ctlg ly tp dlu'g xir ly ehenh If<;h ty gia then hu6'ng d~ ewl.chuin m\ic kf 10;\ Vift Nom s.i to (VAS 10) ~Anh hu6ng eila vi~ tnay dili ty gii hili do.ij. Theo cto,cae ngh;ep phil sinh blng cae 1000ingOl'i It d,,1l chuy.!n (S/;,the<>ty git ~i ngjiy phil sinh nghiep. S/; du ei< ti.i bang tib. vi. eong nqph'; Ihu, phi.; tri. e6 gt.: ng,i tt Illi ngay kk lhue nien ~ l.! toon dq'c<huyen dili then ty gi. l\i.i ngily nay. Cbenh lech ty gia pmt sinh dill ghi nhjn vi.<>ban colo kft qua ho\ii d.;,nll kinh db, Lli ehenh lech ty gii do J:inh gii I.i ei< s.i du ~i ngjiy ket Ihue nien 0 k~ loin lhoog dill dung cs!chia eho eil dong. Chi phi di voy lien quan trve tiep db. v;ec mua, d~u ru dy d\ffig h$ wlt nhllng tai san can mo)t!hili gian tu<1l'lgdili dti cs!hoan thinb dua vilo sir dung h$ kinh doanh du(ie conll van nguyen II tii ~.. I / - Nt! Chi phi di v.y

c6~g TV CO PilAr- vau TI! H~ TANGvA 00 THIAu Kill 16Tnron Djnh,Ph.rong6,Ql$3 IUncllotilichinh 1Mnh Ill; ChJ Minh, CHXHCN Vi~ Nan, Cho nlm to; <hlnh k!t (hue n iy JI than 12 nlm 2010 THUY T MINH BAo cao TAl CH!NII (Tllp lhoo) MAu 809.D:i Cdc IhuyJ, minh My IJ 61~ ph!! h(jp Illanl>va cjn i1ur;1cdve dj,,~ IItUi vm booem Idi chi Oem,1m>.an eho Mn kill tjoisan dul dua vao d\llls IK$ kinh doanh, Ck khoan thu nh$p ph $inh rtr v~ dau nrm lmi cae kh<><inviy<ill(/<gil; giim nguy~n gii tal,an c<.\lito quan. Cae chi phi 1.11.Y kmc d ghi nhjn vi<>blio tao k~ qua hoil' ~ng Cie kholln dv pmog Tb..! thu nhw doanh nghicp thf h~n Ibn, gii iii cu..i [hul! phji m\ hitn t.i d.6thut holn I,i, sb thuo! hien ~i phal tni. dllq'ctlnh d\l& Iro!nthu nm-p chiu thu~ trong nlm, Thu n~p chiu thuo! kmc v(\i I,, nh4n thojn du\'c trinh b.ily trfn bao cae, ket qui ~t ~ng kinh <loanh vi thu nh$p chiu thu~ khoogbao gam cae kh<>.inthu nh*» hay chi phi Unh thuo!'* du\'c ktju tn'r trong colenam kmc (bao g6m ca 1~ mang sang. Ilk co) vi nguii ra kmng bao g6m cae chi tio!u khong chiu thuo! '* kmng duw kitautrir. Thuo! thu nh*» h..an I,i du\'c t1nh trtn cac khoa.. chtnn leeh giib gill iii ghi.6 vi ro Unh th.~ thu ~ clilt cic kttoen muc tm san h$: c~ng nq IItn b.ilo coo tii chlnh vi dllq'cgiii nll~n theo phl/ullg pllap bang cjn d6i.t too.n. Thuo! th. nh$p hoan I,i phili tni. phlli duqc ghi nh~ cllo tat d cae kh<.>an chenh leeh \lim th<'rielln tj;.an thuo! thu nh*» holn I,i chi d,,\'c giii nh~ khi cllie djn co dil I,, nliu~n tlnh thu~ Irong 1<1011gl.i d~ khautrir cic khoan chenh leeh t.m tho);. Thu~ thu n~p holn 1.1du\'C dc dinlllh.o thu~ <U11d,!inh ~ ip dung eho nam to; san du\'c thu t>61 hay nq phii Iri (fu\'c th.nh toano Thu~ thn nh4> holn l.i dl19c gil; nhjn van boodo ktt Il. IIo;It,*,g kinh doanll tni tmmg 1l<,Jpkboiln thuo! d6 co hen quan (fen cae khoa.. m\lc duqc ghi thang vito v6n chll w hllu. Trong tnn'mg hw do, thu~ thu nm-p holn l.i ding dl19c ghi lhang volt vo.. ehll w TAi san thuo!tnu nhw holn I.i vi nq'thlll! thu nhop hotn l.i phlli tri (fu\'c boltn'r khl Cling ty co qny~n hq'pphip dt bil trir gin. to; san thlll! thu n~p hien hinh voi thlll! thu nhap hien hanh phii ow vi khi cae til san thut thu nhw ho!n Ifi vi nq thut thu nhlp ho~n I,i phai Iril lien quan tm thuo! thn n~p doa-nh nghiep (fl19cquan Ii boi CURgmQt ro qu.n thu~ vil Coog ty co d, dinh thanh to, thlll! thu nmp hien hinh no!n ro W lli.jn. Vlee de dinll thu~ thu nmp doanh ngh;ep pnal n6p vil thn~ thu nh, holn \.i clilt Cling ty cln e~ v cic quy dinh hien h.ilnh v~thlll!. Tuy nhito, nhllng quy dinh nay thay d6i thco tirng tho; ky vil vlee xic dinh sau cilng vt thu~ thu nliop<loanh nghiw luy th'*' v.louk.!t qui ki~m Ira clilt ro quan lhuo! co thim quytn. kinh doaoh khi phil,inh, Ck kl>o!nd~ phongd~ giii~ lh; C<'insty 00 gill. v~nq hi~ni do kfl quatil m~.~ ki~ndl.iy., vi Coog ty c:6 Ir.hi nalli phlli {hanh loon nglil. v~ nay. Ci< kholln d~ P1>OOSd...,nc djoh tri CO'\lOCtJoh cui. nan T&.ll Giim d& v~ d<: khoan chi phi can {hlb d! lhanh loti! gill. Oil nay 1;Iingay k~ Iho:.cnitn dqk~ toin. Thuf 6. TltN va cae KIIOANTU~)r;c,DU'ONGT1tN 3l/12/2010 = 31/1212009 Ylill 242493,686 Titn~t 13U68,716 9,2Sl.941.69S Ti!n giri ngftn hang 10.737,4IS.746 cac.boiln ll/ullg du<l'llgti!n 238.500000.000 192.300.000.000 24~.J70.284.461 101.79UJS.),'I1 V Cole!<hoan tlwllg duotlgtltn Ifi ngay 31 thing 12 nlm 2010 phan inh!i!n giri c6 ky h(lll du6i 3 lhang va dllq'cs dung dt hao dilm cho cae khoan voy ~I ngan hing, I,.

c6~g TV CO PHAIIII)AUnt II~ TA~G va 00 Till oau HI 16Tnron Djnh.Pb~lmi6.Qu, 3 840riol ~blnh Thanh 116 Chi Minh, CHXHCN V~ Nam Ch<>nam liii chloh ktt thue n 31 than 12 nlm 2010 THUV T YlINIl BAo cao TAl clilnii (nip lh.o) MAu B 09-01'1 Cae lhuyjl Minh noy IJ,(>1btl phlin /o{7p,1jij,,1r.d cd duvc dqc d6g,10m.m boo co<>,.ii chi,,}, All lhe 7. cae KHOAN PilAt TIIU HAc Coog ly TNIlI! B~nh vito I:la khoa Qu6<: It va Anh C6ni 1)1c6 ph!. DAn h/oau khl ThMS Long Phi; thn kbac 31/1212010 145.000,000.000 252.819.444444 8,797.297.S72 _.616.742.016 31/1212009 (Trinh bty lii) Yllil 2.793.9SI.667 2.793.9SI.667 Khoiln pmi thu lir C<'>IIgly ell phan 0.1. hi Diu khl Thlng Long <l! duq'< thu hoi vao ngiy 4 thing I nlm2011. 8. HAI';GTON KilO Chungcu Pelrolar.d Qu~ 2 Tn.mg ulm Thug mal Ttl ehlnh DAu \;hi Phil M9 Hg 31/1212010 Yllil 6S,b07.332,624 267.178132.229 19.938,767.100 5.297,901.117 11/1212009 (TrInh My I,i) Yllil 102.275.323J23 286,638,625311 Chung eu M9 Phil 1.277.941,9(16 Ole ~ng trlnh tu van qulin Iy d * 3M.On.133.070 3'.10.191.897.810 ~ Nhu trinh boly ~I Thuytl milih Jl16. emg I)' da lh~ chap quy~n.ii dl'g dat volh>iln'* tal sin hlnh th.anh trong qua trlnh dau nr D\r lin Trung tam llnr<mg l Tti ehlnh DAu khl Phil M9 IlImg ~I ~ &t C6.AOI phu<:mg TAn Phil, Qu~ 7. 1'hatth ph6 H(, Chi Minh dt dlim biln e1ln khoiln li~n v.y ngin hang,. TAl SAN eo f)1~1i 1l0lJ liinli NhlxWng 1'lI.'~,.~ Thit! bi,.i.n vl vii kitn IIU< tii 000',~. WI> Ylill Ylill WI> NG1:yf.N GlA T,i ngly 11112010 3.0.jj469,7S2 4.014.1'9,710 7/U69'''' HIS 4'l9()1,9 Ting8nlm 3.29K.236.6'2 1,'91.102.''50 41Wl.,J9202 DIu til x.ly d\fj'lb<xino hom 'Anh 23.961.171.6-18 23,961 11l6-lS Tfi gil' 11/1Wl.lIO 30JOU78ll!l~ 4.034.1SII.71O 2.170,172.127 36,709,209919 GIA TRI HAO MON L(I\ kf. hi gil' 11112010 4IUI4.916 966,llH93 3788%423 1.76.04'272 Kh!.l hoo l!<lilg11m I 3919S11.696 S9.l6-l,249 '21.442,sm 2.60696.47 T,I ngly 3111212010 1814774612 I.M6,lmltl 9OO,138m 4.371.211.7\9 {;IA TRI CON ~I T,; nk-lyjiii2!20io 180490.103.4311 1.37!1.lJ61.~ l.ol6'j.sjj.201 3UJ7.m.1OO T,; Ill' JIIIlI1(lO\1 2,61(;.6'01.826 J.067.61'.817 399.97J.I~ 6.09H'J.m ~ O., Phil thu I Coogly TNIlI! ~nh Vito [)a khoa Qu6c l~ YO Anh tht hien khoan d~t C9C<lim Mo lh~c hi~ nglll. V\I h\1p Mog u\c dau I d an dy <lvng chung e\l H lang 1m. di~ lich n* bang ',ISha Itl phlftmg Phoc Long B. Q14n 9, lhanh pita 116 Chi Minh, Irong do COOgty tham gia ~ y6j d It vii g6p Ll79,9% gij Ir; dauiu dll On,

CON(; TV co pnan nau nf H~ TA!,;GvA 00 THI DAu Kill 16 Dinh,P!l~tmIl6,Qu, J ThAnh il6chi Mini\, CHXIICN v~ Nam Cho n!m l.i.;<hlnh l~ (hue n T1IUytT MINI! BAo cao TAl CIIINIl rfl/p lheo) MAu B 09-DN Cdc '''uyi, mink My I,),llf ~ ph,in Itt, IMn cj ijrlrl<: d(>c 4';.<: tmi ill,. boo ell<>tiji chin!,lor Ih 10. TAl SANC6IlliH v6 1I1.~1I II. NGUYtN CIA T,i nglly 01/0 1120I0 Tlnll trong n~m T,i gay 31/1212010 CIA TRIIIAO Oi LOy Kt T,I ngayol/ol12010 Wu hootrong nlirn T,I npy 31112/20 10 CIA TRj c6~ L,I T,I ogty 31112/2010 elll Pili xa\' nl!ngco uai DODANG IJl,I an 16 TruO'llg D;nh D\r In <'Iutmll vtnh <tal 2 Khu <'16thj m(ri Vang TAu IJl,IAn nhil,; IhuO'llg m,; Tlronll Bloh Hi~p DI' On<hog ell Huynh Tin Phill OATllQt'iG sas vau nf r'iguyen (;1;' T,i ngiyol/oi1201o Tang Irong nam T,i gay] 1/1212010 (a,\ TRIIIAO MON 1.(Iy Kt T,i ngay 0110112010 Trkb khlu hao trong nam T,i ngay 3 111212010 GIATRI CO'lll.'1 Ttl gay 3111212010 1.024.000.000 12.850.097.639 73.874.097.639 73.874.1197.639 1.024.000.000 - Nhil <ir '.1 kito lroc 10.731,898,815 10,731.898.873 Phan rntm may, ' 120.000,000 120.000,000 Quytn sir dung, ND 1,024000,000 72.970,091.639 73994,091.639 120.000.000 73.~097.639 3111212010 5,0&6.518075 121.&71.268,022 36.000,000,000 32.194,290.000 195.15Z.076.o<l7 214,637976 _ 214637.976 _ 10.517.260.899 1.02UlOll.000 3111212009 ([rloh My lji) ' 141.823.220.535 4.504,406758 17.869616693 164.197.l43.986 43.799.022542 ';4,SJ092I.417 43.799.022,542 54330.921.417 214.637976 214.637,976 43.79<l.on.542 54.316.283.441 Hil ~g san diu lu tbt bien m<)l pmn ditn tlch d1t.t chi pbi xty du'llg toa nltt 16 TNg Dinb, J/ phll.mg 6, qu~ 3, thanh pm 11601 Minh th'* so Mill cira Cling ly dj boan tlunb d. dll<)'ccho thu~. Nguyen gii bat d(\ng.an dlu til dtr giii nb~n lllg img.,li phln d;en IIcb coo lbul Hit dong san diu III I. lot nbt dtrijckbiu ltao thoo phuong pmp dll<'mgtmng lf~n lhlri glan Mill dung uljc tinh trong.6ng 2S nlim. J

CONGTV co lias DAu Tlf II.,. TAsG va 00 Till J)Au Kill 16Tnwni DiM, PhuOng6. Qu,Jr!3 B'o do Illi <hinh Thanh ph6 116eM Minh, CIIXIICN Vi~ Nom 00 am tal hloh ko!t(huegil} 31lh'ng 12111m2010 T1IUYtT MI~II BAo cao TAl CIIIIH(Tlip Ihw) MAu B()9.I)N Cdc tltmyhmi>rjr.ely la m6/ ~ phrln /o:1p 1M;','a cjn Juvc ai,)<' d&.g 1M! wi boo coo tal <hinh U, Ih~ N&uy~ngit btl d9ng sin & III dllq<:111mghi nh$n du' tre.. chi phllho,r<:~ phit,inh. T,l pr l.p 1>'0cao nay. C6ng ty vln dang tho,r<: hi~ vi~ quyo!troan!ili trt cdng trlnb nar vm co quan cd thim quy~n. Nguytn git cola \Jt dong..an au lu niy <t d\l'l< di u <hloh 1.1 khi quy~ Win <&lg trim u\>c ~ duytt_ T,i ngiy k~l thue nitn dok~ loon.gii tri hijpii cua batcs{ing.andiu III vln chua o;rcde dim vi COogty chua thl'< hi~ jnh git nhihlg b.l.' dongn niy v! kblmg co iii;.an 50 sanh tung loti M ric dinh gii trj hw Ij cua bit dqri&$in Mu 111, 13. cae KHOAN I)Au TUTAI ClltNH OAIII.,.N Diu tu va<>~ongl)' con (i) _emgl)' e6 pijn Diu tu DAulJIl My Pho. COngI)' e6 phl. DAutlI Diu khl nang Long eong Iy e6 pilln mu N oju khl Nh. Trang Diu N va<>coogiy li~nkh Diu, daihan kh;le(ii) (i) Diu IIf vio clinkiy con 3111212010 3111212009 ' IS7.J2S.ooo,000 IS7.J2S,000000 40.480.000.000 IS.ooo,OOOOOO 211.80S.OOO.000 Diu I dai hi khic pm anh khoin <1IuI chimg.iloilnvio COosty dph!n Xiy LipDiu ljii t/ Sai Gon (PVC so _ [noomex), vcr;;/i1;en diu In mong donk 7.S% v{, ditu Ie cuaconsi)'d 14 1 ' 358712.520,000 157.325.000,000 ].000,000,000 2oo.J87,S20.000 26,2S0.000.000 384.96U20.OOO COngI)' c6 phln Diu N Diu khi MYPho.Ii ~ congi)' c6 phan du<;jl' thanh l~ c.i Vi~1N.m thoo Gi!y chimg nh <Ungky kinh doanh,j., 0309612230 ~!p ngiy 27 Ihong II nlm 2009 c. SO K~ ho\l<hvi mu III Thilnh ph6 H6 o.i Minh vi c;le giaychimg nhjn di~u chlnh, T, dang ky c.cmii)' C6 phaodiw lit Dau khl M9 Ph If'.t. 16 Tnmng Dinll, Phlftmg 6, Q$J 3, lluinh ph6 H Chi Minh, Viti N.m, Tfl ngay JI thilng 12 nam 2010 CMg Iy da g6p IS7.J2S.000.000 dhns (lfi lllhilns 12 nam 2009: IS7.J2S000.000 d6ng) trong I6ng.6 v6n di~ It 17S,OOO.OOOOOO dan! c.congi)' e6 phar.dauw Nu khl MYPh, wong dg v6l 89,~. quytn hll'u vaquy n ki~m wi! ~COngI)',i CMg Iy c6 phln Diu til oj,u khl My Ph, Cang I)' cil phln di N diu khi Thlng Long Ii * emgl)' c61>h!n duve thinh I.p Ifi V~ Nam Ihoo Gi!y ehimg nbtn d1ng k)i kinh doanh.6 Oll027S607 dp ngly 2S thing 8 Am2010 ~l1asil Kt ho;ochvi D!u I ThiInhpho!>HIIChi Minh, T, 'ding ky cua COoIgIy c6 phan01 N 01 khl Thlng l.ong Ifi,J., 16 Tnrong Dinh. Phu<mg6. Q14n 3. Thanh pm 11110.1 Minh, Viel Nam. Thoo gi!y eh! nh, <ung kj kinh do.nh, C'g Iy dang kj g6p 399.Soo.000,OOO d3ng ltong tmg,j., VM d, 10Soo.OOO.OOOOOO d&>gcua COng Iy d phar.d!u I oj khi Thang Long. I,,g dg viti 79,9% qytn hll'u CWICOng ly Ifi COng ty cil pijn DA I Diu ljijthani Long, TJi ngiy 31 tiwig 12 M.m2010 C6ng I)' d! gop 1,000.000,000 dhng lrong Illng s6 vondit I~ding ky If' C6ng I)' cil phln Di I Plu khl Thang Long, Cang Iy cil ph6n Diu I pl. ljil Nh. Trang (lnl<'icdayit COoIgIy cil phar.diu I Diu khl S6ng HOng) LamOlcOngI)' ~IIphln Mve thanh I~p lll! Viel N.m Ihe<>Gi!y chimg nh diu N ;/I42oo734936~!P ngay2 Ihang 2 nlm 2008.so- Kt]mo<:h vi PI I Tinh KMnh!lOa vii clc gily chimg nh~n dltu ~hlnh, Tl'\l.&ng ky cua Cang Iy c6 phln DAnN Dlu ljil Nh. Trang Ifl s6 4, du<msan Dong Vg. Phu<mg Ph,, Tln, Thinh pn6 Nh. Trang. Tlnn Kh.nh H6.ll, Viti Nam, V6n di~u ~ Clla COng ty cli phlln Diu I Da khl Nha Tr.ong Ii 300000.000,000 dmg, trong do ty It vlln gop Clla cong ty t~i Jl Ih'ng 12 nlm 2010 It 1961S0,OOO,000Mng IUonSdU<mgviti 63,38% qu}'t.hll'u d quyen bi~u quytll,i COnsty ell ph!n Plu lu N.hi lna TTaflg.

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