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cONG w cP oAu ru vA pnAr rruENDIEN uIEru sAc z

cQuc noA xA nq cuU ruoHn vrfi NarvrDQc lflp - Tqr do - Hgnh phric

..---oOo-..*Hd N}i, ngay 04 thdng 07 ndm 2016. So: 3 -q rCAn/2016/ND2V viec COngA6 thOng tin Ngh quy6t HDQT tqa

chgn c6ng ty ki6m todn vd k , hqp d6ng ki6m todnBdo cdo tai chinh ndm 2016

Kinh g&i: 0y ban Ch0ng khodn Nhi nw6cS& Giao dlch Chrlng kho6n Ha NQi

C6n cu thong tu s6 15512015ffT-BTC ngdy 06/1012015 c0a B0 Tai chinh huong d5nvO viQc COng O6 tfrOng tin tr6n thi trunng chung kho6n.'COng ty c6 phAn d6u tu vd phdt tri6n diQn Mi6n Bic 2 xin trAn trgng th6ng b5o tdiQuf don vi nhu sau:

1. TOn t6 cFrlc ph5t hdnh: COng ty c6 phdn dAutu

vd ph6ttri6n diQn Mi6n Bic 2- Ma ch0ng khodn: ND2

- Tru s0 chinh: 56 336 Duong Hodng Li6n, phudng Kim Tdn, thdnh ph6 Ldo Cai,tinh Liro Cai.

- Dien thoai: 0203 501 540 Fa\: 0203 90661I t'- Ngucri thuc hiQn c6ng U6 tnOng tin: Ong Lrng H6ng VQn T6ng Gidm d6c COng ty

ngucri dai diQn theo Phdp LuQt.

2. NQi dung c6ng b6 th6ng tin: . ''Ngdy 0410712016 C6ng ty dd ky hEp d6ng s5: 16-02-184 vdi Cong ty TNHHKPMG ldm sodt xet bdo c5o tdi chfnh tai thoi di6m vdr cho ky 06 th6ng k6t th0cngity 30 thdng 6 ndm 2016 vd ki6m todn bdo cao tdi chinh cho ndm 2016.

3. ThOng tin ndy dE duEc cong b6 trn trang th6ng tin dien tr) c0a COng ty vdo ngay0410712016 Tai duong d5n http://wrrnru.nedi2.com.vn c0a C6ng ty.

Ch0ng t6i xin cam k6t c5c th6ng tin cOng b6 trOn day la d0ng sqr thQt va hodn todnchlu trSch nhiem trucyc Ph6p luQt vO nQi dung cdc thong tin d5 cong b6.

Noi nhOn:- Nhu kinh g&i;- Luu TCHC, thu k .

TON

EfuG GIAM OOC

d/{dr*olh*

t6 ch&co Ph6p nat fTzz

. OAU IU VApttiii rgtEhar

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ceNG no,q. xA ngr cnt xcnin vrpr NAMDQc tfp - Tq do - H4nh phfc

HgP OoNC CUNG rNc DICH VU CHUyTN NIoNHgp Diing sii to-oz-tt+

So6t x6t 86o c6o tii chinh cho k) siu th6ng t

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Hgp DONG cuNG rNc DICrr w cnuytN urONHqp D6ng.5 io-oz-isl

Soit x6t B6o c6o tii chinh cho k) s6u th6ng X5t tnlic ngiy 30 thfng 6 nim 2016 vi ki6m toinBio c6o thi chinh nim 2016 cria C6ng ty Cd phfln Diu tu vir Phit tri6n DiQn midn Bic 2

Sau khi xem xdt c5c th6a thufn chung trong Hqp tt6ng niy, c6c b6n nu tr6n ("c5c B6n") d6ng f kft

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Hgp DoNc crrNc rrNG ?ICH vg cnuvfN nnONHgp DOng sO 16-02-184

Sodt x6t 86o c6o tiri chinh cho k) s6u th6ng t

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Hop DONG cuNG rrNG DrcH w crrurnx naONHqp Ddng.ii ie-oz-is+

So6t x6t B6o c6o tii chinh cho k) siu thing X6t tntc ngiy 30 th6ng 6 nim 2016 vi ki6m to6n86o c6o tii chinh nim 2016 cria C6ng ty C5 phin Diu tu vir Phit tri6n DiQn mi6n Bic 2

f. Lfp vi cung c6p B6o c6o tdi chfnh cria C6ng E phn hqp v6i ChuAn riruc K6 to6n ViQtNam, Chi5 dO KC to6n Doanh nghiQp ViQt Nam vi c6c quy ctinh phSp lj c6 li6n quan d6nviQc lflp vd trinh bdy B6o c6o tdi chinh;

g. Ei6u chinh 86o c5o tii chinh cria C6ng ty d6 sria chiia c6c sai s6t tro.ng y6u; vdh. TuAn tht vd t6n trqng c5c di6u khoin kh5c trong hqp d6ng ndy.

Di6u 4: Thqc hiQn Dich VB4.1. Xfc nhfn: Kh6ch Hdng x6c nhfn:

a. MUc dfch cria viQc so6t x6t vd kiiSm toSn ld cung c6p b5o c6o cria kii5m to6n vi6n cho c6cL-^

c6 tl6ng cria Khich Hing trong tl6 trinh bdy k6t lu6n so5t xdt vd f ki6n ki6m to6n vC B5oc6o tii chinh cria Cdng ty;

Ofi vA aicn vy sotit xdt:/b. KPMG sE thyc hiQn c6c thri tpc so6t x6t bao giim phong v6n, chtr y6u v6i nhfing nhdn

vi6n chiu tr5ch nhiQm v6 cdng tilc tiri chinh k6 to6n, vd thUc hiQn c5c thri tr,rc ph6n tichvd soSt xdt kh5c. C6ng vipc so6t x6t cria KPMG kh6ng bao gdm vic ki6m tra ki6m so6tnQi b0, kii5m tra sti s6ch k6 to6n vi c6c phin h6i aOi vO'i c5c cdu h6i phong v6n criaKPMG bing c6ch thu th$p c5c chring cri th6ng qua viQc ki6m tra, quan s5t hoflc x6c nhQnvd cbc thri tyc kh6c thudng

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rrgp DONG crrr\c rNG DICH ql cnwtN vr6Nso6t x6t 86o c6o tii chinh_ch, ,* #,1?ffiil1;:rli-fr130 th6ng 6 nim 2016 virkidm todn86o c6o tii chinh nim 2016 cria cdng ty co pnAn DXrtu ra pffi;i6; oie, -ia. i*. i--

Ban lanh d?9 gdlg thdi cfing.chiu tr5ch nhim: (l) xric dinh vd it6m bio ring Kh6chHdng tudnah:lral y? c.a: qyv drnh rip dpng cho c6c hoat dQng cta Khdch Hdng vd th6ngb5o cho KPMG v6

6,tvvi ph4m trgng ydu ndo rl6i vryi cic tiat ua quy

dinh mi d6 duscphSt hiQn; (2) b6o vQ gifi gin tdi sin; (31lsa chon vd dp dung c6c chiniid;r, r.6i"a, *,r;r,hqp; vd (4) thuc hi6n c6c u6c tinh k6 to6n mQt cSch hgp lf-trong timg.truong ho.p. Banlsnh

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Her DoNc cuNc rNc DICrr vU crruwN vrONHqp D6ng s6 16-02-184 -

Soit x6t 86o c6o tiri chinh cho kj,siu thing t

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Hgp EONG crrNc UNG DICH vU csurfN vrONHgp D6ng sO 16-02-184

Soit x6t Br[o c6o tii chinh cho k] s6u thing k6t thfc ngiry 30 thing 6 nim 2016 vir ki6m to6n86o c6o tii chinh nim 2016 cria C6ng ty C6 phffn Diu tu vir Ph6t tri6n DiQn midn Bic 2

Trof8 trudng hqp Kh6ch Hdng ch6m dut mOt phAn hay todn bQ Hgp

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Hgp DoNc cuNG rlNG DICH vg cnurEN vrONHgp D6ng s6 16-02-184

So6t x6t Brio c6o tiri chinh cho k) siu thing f5t tnric ngiy 30 thfng 6 nim 2016 vir ki6m to6n86o c6o tii chinh nim 2016 crfra C6ng ty C6 phin DAu tu vi Phit tri6n DiQn midn Bic 2

KPMG c6 th6 thu h6i lai viQc ch6p thufn cria minh cho viQc xu6t b6n brlo c6o kirSm toSn n6uviQc xu6t bdn niy kh6ng rluo. c thgc hi6n m6t c6ch thich hgp.

12.3. Cung cdp vir phSt hirnh:Kh6ch Hing tl6ng y ring ntiu Kh6ch Hing cung cAp holc phSt hdnh c6c 86o cito titichinh doKPMG kii5m to5n thi vi6c ph5t hdnh d6 se tl6m Uao rarg b5o crio ki6m toSn cta KPMG s dusccung c6p ho{c ph6t hdnh cirng v6i c6c B5o c5o tai chinh. Di6u niy kh6ng lo4i trir nghia v.ucria Kh6ch Hdng vO vi6c y6u cAu su ch6p thu6n tru6c cria KPMG ttreo aiSu k'hoin 12.2 trn

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rrgp DoNG cuNG rNc DICH vU crrurnx naONHqp Ddng s6 ro-oz-ru

Soit x6t B6o c6o tii chinh cho k) siu thing t

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HgP DoNc cuNG rING 9ICH W cuuvfx u6xHqp D6ng s5 rcoz-ru

So6t x6t 86o c6o tiri chinh cho k) siu in6ng k5t tn_uc ngiy 30 thdng 6 nim 2016 vh ki6m toin86o c6o tiri chinh il- ZOIO cria C6ng tyt6 pni" DIutu vi Phit tri5n DiQn midn Bic 2

Di6u 22: Di6u khoin thi hirnhHqrp DAng ndy tlugc lfp thnnh hai (02)Ann g5c bang titing ViQt. Kh6ch Hing gifr mQt (01) bnntiring viei KPMG git mQt (01) ban tiiSng ViQt.

t COng ty TNIII{KPMG

r ."-1

r:'\

' ,,;t,rt

g'i$

6i

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Trang 13 trong 15

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Thoi gian bi6u thgc hiQn c6ng viQc

NQi dung cdng viQc ti6n hdnh Khdng muQn hon

1. Sodt xdt gifra nidn itQ. C6ng ty cung c6p

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rrgP DONG crlNc uNc ulcn vq cnw6N vr6xIlgrp D6ng sO 16-02-184

So6t x6t 86o c6o tiri chinh cho k) rao ineog-Xit thlic ngiry 30 th6ng 6 nlm 2016 vir ki6m to6n86o crflo tii chinh nim 2016 c,ir C6og tyt6 phin OEu tu vi Phit tri6n DiQn midn Bic 2

Lich lim viQc du ki6n tr6n ttugc l{p dga tr6n c6c tti6u kiQn sau:

o C6c tii liu116 y6u

ciuilu-o. c cung cAp ilAy ehi, chinh x6c vd dring titin