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BAo CAO THTIdNG NITNcONc ry cO PrLiN Pn iT TRISN BiNG tIAl

Nnm b6o cro:2017

I. Th6ng tin chung:

. TAn giao dlch: C6NG TY C6 PIIAN PHAT TRI6N I'IANC HAT

Ciiy chldg nnan dtns kt doann nghiCp s6: 02005809?5,

- v6n didu lc:90 00o.ooooo0ddng- V,in itiu tu cna chn sd hnu: 90 0O.) OOl].0i]O ddng

'Dia chi: lt vd Thi S6tr, Ns6 Quvan, Hdi Phnne

- website: rl^$.tinadeco com v.

- ME c6 Phiau (nau c6): vMS

2, Qun rrinh hinh tbnnhvn phdirri6n:

- C6ng ty du{tc lhdnh hp trgev 30/10/1992 vdi 1Cn sai T6ns C'ng tv Phdt tridn hins hti

rheo quy6t dinh s,j 2444 QD/TCCB-LD cna DO tuong B0 ciao th6ng v6n tii

- Qutat dinn s6 llgtQE/TccB_LD ngnv 16/6/1991c[a BO ldmg B0 Giao th6ng van

rii v; licc lh&h hp dodJr neliep Nhd nudc c6ng lv Ph6t tridn hmg hdi'

- Quyi dinh s61562/QD_BGNT ngnv 25/I l/2ool cna 86 tflms BO ciao th6te vin tei

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- \si) . : -o < '6.9 q .L \oan r\anl \iec rang ton orFu e leF o() l]O(] 0().) l)no d6ng

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Linh rrc snn xuat kinh doanh chinhr Dich vq htng hii

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X u r h e n u n n I " r S . u l E \ L r . 3 ' d 6 \ d i , J . o r . h \ L J . o . D t i \ n . c t r ) ; n d m r e o o . . .. o r C d e r l a 1 . l i p l i d e r t u . " o r \ l l \ d I r J r l i : b i h o r o r r c . o

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Nin 20l7 hoal ding kiai tlrec kho, bni vd leasilg conrainer tonn C6ng tv th$ hion:71,495

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Cin drm thi phan dich vu, doanh thu hoal ddng giao nhan va. chuydn hing Toyota Viet Nam dd

ginh 12% so vd'ilhvc hiCn nam 2016 do suci ginnr san ldang lit rtp xe hdilrons nudc vi rins

cui g nhtn khiu xe nsuyan cbi6c cLla TMv nhuns hiCu qui van du!'c duy lri; bcn c?nh il6 hoat

dons gixo nh6n lrn chuydn hAtrg Fi cna chi nhtnh BRVT c6 su tang rudng I 6% vi doxnh thu so

vdirhvc higr ntn 2ol6 nhuns do ci6 lhue t,u t,ng. c,ic chi phi diu vAo Gns trons nim 2017 non

higu qG giin s. v,ii thtc hien nan 2016.

Doanh lhuho{ td i .g log is l i cs thuch ien :7 l ,2 t l r id ingda l9 l%dhoach ldb ing94%so

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Loi nhuan lhuc hien lir 1,341 li dal l3O% k€ hoqch li b;s 131% so vdi ihuc hiCn nain

20t6 .'. Hoal d6ng cung cip nhien lieu:

Hoal d6na ndy c6 su lang t@ns !i! doanh ihu, Loi nhuan do Citd;u t ng vi sdn luqng tai

DoMh thu thm hien li 56.21 I li ddns dat l2()% so ldi k6 hoach !t bing I 14% so vdi rhqc

hitu nnm 2016. Ldi nhMn ihrc hien 2,117 li ddng dal 164% kd boach vd bins 1l?% so !6i thuc

' Do, 'n l u L , "J r dor 'an \ ra r [ 1F ood l . *1 t cn nd ] ( ) l L 2 ' | ' a i . d ; rg rd l

90% ke hoach nim vi biDg 90 %so vdirh\& hign.in 2016.

Loi nhuan tn hort ii6ng san xuit kinh doanh thuc hien ntn 2017:985 tneu ii6ng dal3,5%

kC hoach va bitrg 8% so v6i thrc hien nim 2016.

'. Hoal d6ns iii chinh vi tiu nhip khtc:

Doann $u hoor ti6ng ui chinl ld i,170 It chn y;u ld lhu ln lEi rian sni !i c; t(rc nnan dudc

Thu nhtp kndc D I-899 ri d6nschn yau It khotnlhu.hap d mua bnn conhiner, khonn thu

r tdp l la . ' . J r ; ' ! cdo do r i . cor rJ r e L r r 'o \d r4 )016

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+ K& q0n fi1rc hien cic chitetr.im 2017.nd ro:in c6nsq

Tdng doenh thu 1r 216.562 t ddns det 91,8?% k6 hoach v, bing 91,03% so vdi lhrc hien

Loi nhuan lruic thu6 ilar 4,9?4 ti dd.g dat 29,25% G hosch.

Ddh stch Bd didu hinn: @anh seh.6n ri li lich vd ti le sd htu c6 phin c6 quyan

bidu qura !n ctc chr?ng khoin klric do c6ng ty phrr hlnh cna Tdng gitn d6c, aic Ph6 Tdns ginm

d6c, K€ lonn ftng va c& ctn b,5 qunn li khic):

+ dng Ncnyai vin Dtne- Tdng gidm il5c cong ry

Nsiy sinh: 20/8/1966

Ndis inh: Hi iph6.g

s6 CMND: 030665504

Qu6c tich: vietNan

Dia chi thudg trn: 40/96 Hai BA Tmg, L6 Chen, Hni Phdng

Tinh d6 lrn hon: l2112

Trlnh d,5 chuyen mdn: Ki su kinh lg v5n ldi bien

chtc vu hi6n rai: ui vi€n HDQT. T6ng gidm d6c C6ns ly

Ti E sd hnu cd phin c6 quyan biau quycl: opl"

Chnc vu ddg nrn giii o clic 16 ch@ khrci

I hu. icnHDQ C6 ! ' ) . ;pmnD:ch\L l lng l_ . ' ld r iu

Cec klonn nq ii6i vdi c6ns ry: Kb6ne

Ldi ich len quan vl' cdng ry: Khdns

+ 6ngNguyancl l<ier Pn6 T6ng ginn d6c C6ns ty

56CMND: 03009057t

DiachilhudnglrLi: 38/l20LeLoi,Ng6Quyan, HdiPhdns

Trinn d0 dhuycn m6n: Kt su kinh € van di bicn

. lL . q hdr ' : I r \ en HDQ oho TdnsBir doc ' ors t )

Ti lC s6, htu c6 phin c6 quyan biau quy6t 49.500 cP (o.5solt

Chft vu dsg naF Ci[ d aic i6 chnc Hliq Kh6ng

Cnc kloan nq di5i vdi C6ns ly: Kh6ng

lqi ich len qud vdj c6hg ty: Kh6ng

+ Mii Ti5n St - P[6 TSnc siln d6c C6ng ty

NgAy si.h: 2613/1969

Ndi sinn: Hdi phdns

sii CMND: 024395033

Qui5c tichi vicl Nam

Dis chi ihudnc hr: 76 Nguy:n Dinh Chidu, Phuors 3, Quen Pbn NllAn, TPHCM

Tdnnd6vdnho6 12Y12

Trinh d0 ohuyen n6n: Kt su ki.n 6 ldn di bian

Chrc \,!l hien 6ir Ph6 T6ng giim .l6c C6ns ty

Tildsdh!!c6phlnc6quyAnbiAuquyal, l.55ocP(0.01?27")

ChN vu dde ntn eit d cic 6 cbw khrc, Khdng

Cac knonn nq d6i vti c6n8 ty: Kh6ns

Ldi ich li€n quan vdi C6.g tyi (n6ns

+ Uonns Thdnh IIii - Ph6 Tdtrs gi{n d6c C6ng ty

Nsiy sinh: 27611975

Noi si.n: Hei phdng

s6CMND: 03r075003060

Qu&!oh, vi€rNm

Dia chi thuiare nn; A9L6l2DTMDjnhCong,HINdi

Tinh dO vEn hor: l2112

Trinn d0 chuyan d6ni Thac sy Quin t4 Kinn doonn

Chb w hien bi: Ph6 Tdns si6d d6c C6ns ly

Ti G si hn! c6 phin 6 quyin biau quya: 0 cP

ChLt vu dms nen sin d crc 16 cbft kn6c: Kh6ng

Cnc knoAn nd tl6i v6i C6ng 1Yi Kh6hs

Iri ich liC. quan vdi C6n3 ty: Kh6ng

+ 6ns DAu Ani Dnne Ki to{n ltudng c6ng ry

Nsnysinh: 23101/1982No sinhr Hdi Phdng

s6cMNDi o4oo32ooot33

Qu6c &h: vicrNm

Dja chi rhuog t'n: 6/441-€ hi Ngd Quy.in Hdi Phlus

Irinh d6 vin ho6: 1rl2Irinhdd chuy€n mdn: Thsc si kinh ti:

chrc vu hien |li: K€ l;6n iruore c6ng t!' f i l dsdh i i ! c6ph iDc6quyanb iauqdt6r 1 .125 cP(0 .01259/0)

ChK vu dmg ntn gin d cic 16 chric kh6c:

lmre Br ,s I o ' s rJ ca ph ih D (n \u H,n" nJ i Hc i i

cac kholn nd d6i vdi c6.g ty: Khdng

Ldi ich li€n que vdi C6ng iy: Kh6ng

- Nhiis rhay tl6i t6ng ban .tdD hdnh: (Lio1 k6 cdc rhay ildi tons Ban diau hnnh trong nint:

Nsiy 06/0 I /20I 7, HoQT dd b,i nhien ons l lodns'l hanh I iAi ldm Ph6 T6ns sian d6c

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C6ng ry ddn bno do siins r, thu nhap cho cBcNv. thrc hien lrn lwns dnns vd dn cho

ncuo i laod6ng.s6 lao i ldns la i th i ' i d ieh l l /12 l20 i7h :193ngu i , i . rhunhapb inhqudnnguo i lao

d6nc dat 9.7oo.ooo ddns/ nclni/ th,ins. c6ng ry rhuc hion diy dn cic ch6 d6 chinn s6ch d,5i u6' :

nguli rao ii6.g, lrich n6p BHXH, BHYI. BHTN dnnc theo quy dinh hian hinh :

3. Tinh hinh tliu tu, rinh hinh lhlf I'i6n cnc dvin:

. ons ncm'n l_ ' | . . ' rnA ke . q ra h lc l - 41 . d rg ' rc d ;u .u . ra l duns .o b ;n \ i m ' r . in tus

thiat bi cna c6ng ty rhip hdn nhiau so vdi kd hdeh da n do m6i s6 kh6 khnn nhu sau,

- .onsL xD(B l 'h t en duo. ra o , ; +eo. i ro "c rmn.baos6m

+Thit or8 khai lhac containerlai HniPhdns srt sitn, t4i bei conlainer Chia ve, C6ng

ly dd phni ftn hdnh mo c6ns phu, ldn ldp nel dui,ns noi bO bing nhm bin then nhep, srj@ oh!'r

duy tu m6l s6 vi lli da ittn bio drj didu kien hqp itc kinh doanhvdicing Tr,nsrina khailhic hAng

+ Do rinh hinh sdn xufi kidr doaDi n6i chung cna c6ng Ir kh,5ns dal ka hoach dC n nCn

C6ngry.huar ionhnnhsLl€chta,nanccapr tnphdngldml ioc la i I Iv0Tbis iu- I j i iPhdng+ Nih 2017. thi nudng khai tlaic conlainer leasins lai Tp.Hd Clii Minh sll aii'n nghi6n

rong non con8 tic duy lu, sur chea ctc bai container lai Tp.Hii Chi MinhcnDgd€r giim, chilhtc

hion chua ddn 50% dsronn s6 chna, cinevdid6. viec cho thue khoBi bdiNm Hdl I !d Hdi

Qh cnneci nhiau vftns mic n€n kh6ng li;n hinh dut tu, smchna kno.

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ch6 nghien rhuj rhanh li.

- Va dau tu mu s:n tans rhi& bi:+ c6ne rt dt rhqc hien dau lu05 xe cdnhiner rheo d hoach, do ihi lruons xe container

eidm ei6 nsnh nen khong sududs h& du loin di ddd pha duydl.

' r i n g d o r l - i l r d n e M a ' r \ 4 r o r r r e ' e L r J \ d : i ' c ' d u d r r d o r a i I p H 6 l V 1 ,

sur siim DghiCnr rrong nan cong ty lam thi'i chu d;u tt 01 rc nt.g container raDg vA 02 re

conraiDerkhai thec Bl chi.hnnh HcM.

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va crc ddin diu tL,:+ Thuc hiCn thi cOnC l:lnC nI!.€ Indt bai siai doen I dt,in iiir ru Depol Lons Binh, hoin

+ Hoin thtnh liec diuru{]l t4n kinh dmnl xina diu lliChinhrnh BRVT.

l l ' : ' r v . r l a p P n L o n " : ' l p \ c p d i d o i l r D P l m l o d r l . o ) e J . i t ' i s I B \ D

Tp.H6ChiMinh r4i quy€t dinh lhuC d r.

+ Tem ng hq! ddns dich rq tu vin !i9c lruy lhu lia'r sndric dtil lhuoc 16 si6i IcD Phud€

+ Cac ds an Khuchunscuphtc hqp Phudc Lons A (Blue Oce,n), khu nhd d Phudc Binh

kh6ng c6 tian lriCn, COng ty chn ydu ihvc hi€n c6ns tdc nshiCn crjru, lm chon doi ldc ha]r tic dtu

1! theo i kien chi dco cnd T6n8 c6ng ly

D o . s u o n . r r ! r l o d - o ' . s : . ' . u r l L \ r D r n l ' V j l r u d r f l l i t r l s i i $ 5 r

c.nh mnh di;. ra khiic licr vn 8ie d6t Gng cxo nen cdns ty chm tiop tuc tricn khai du dn Bii

conlainer Dinh Vn-Hni Phdne

+ chLn iliu lu DeFor rai khu vuc Tp.lld chi Minh vi chm d;u fu6 sd vat chit tai chi

nhtnl Hd NOi do chua rhuc hiqn dwc viec dhDyan d6i cic khu dir, knn nins ldi chinh han hep.

Mdr s,6 vin da ftan qnnn d6n drin nnn 201?:' vi riec thu!;, nhryne ii vn E;", fu" ,,6 dA qi lCD Cia Ltih:Theoquydi r rh ta i ND68D0l6I !O-CPnAA] 0 l /7 /2016.6hiau l f t r i h inhd0l r /2016vd

D l ' O ' l j . p l d r ' i e . ' r c s . d o n s . o " . r i . , r c ' d r . o ' r l o , \ ' J 1 ' t u n o 2 i c l a l ' r J

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i s . r . ' j n u m c . ' r J ; r ' l " o s . d . " n r ; n r ; 1 \ o d i l J i D u : r . i n I ' o , j q u a , . r I

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phumg an di doi bdo cto UBNDThinh ph6. V6i ning luc vd kinh nghiam cnl Crlng ry, vi6c td

rhw hion chuy;n itdi cnng nins khu dil niiy $ iir kh6 khdn.- Vdi 2 du an Khu chMg cu PhL?c hdp Bhe Ocedn vi Khu nhdo PhEc Binh !i€. x6t c6ng

llran C6na ty ld nhi diu rtr rhLt cip v;n d,ng b6 dc Jo chi diu tu chilh cnx du in la c6ne ry c6

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.ho hai dtr6n ren $ua duac thvc hien reoH0!dansdAkitunhn2010.

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Theo chLl ttrors i, chi dao cLla HDQT ra liec churtn ddi cec dtr nn hi khd vu. phia

Nan, qdi 1/2017 IIDQT rir Bln QLDA|N da thu ihap ha so nhns 1rc, da xuir hqp rtc (G lni

chi r, iiCn d6, nshia vu . .) tn cdc nhi dau tu ld Lien danh An Phit Ngoc vie! C6ns ty TNHH

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c6ns ry xin phe duyel chn tmne rhvc hienrhco quy dinn.

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T.ons qua rinh rhanh tn viac quin It srduns dir clac6ns ryloicac dv an rhu6c dvin

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* l/iic nry i fiAn s'i dqns dAt tu@c $ Eidi tai ICD Pht.d:c Lo,e:

Trons que dnh ldm rbn tuc sia hsn hap d6ns drue dat tai ICD Phtrdc Lons. So Tii nsuyen

vo r 'mrs " t r 1 l ua r ,a '1 . p l ; H i i , I V . m o ; nsh i . ' i . r . l l ra qJJ o . r r ) .hd ' ons rJ

ridn stduns ditrhubc 16 sidi ICD Pludc Long vdi dien tich9.l32m2 rnnim 2004 d6n nay.

Nsdl 0719/2017 Chi cuc Tl]|'16 quin I c6 Th6ns beo s6 7594/TB-T1E yeu cdu C6ns ly

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c6.g ry.d phin Ph& ftidn Fling hiichi6m 2,1,01% !6ndid0la tai cdns q c6 phdn Oich ve Hnns

Uoer {iinschjnh cnr c6ng q c6 phAn Dich rr Hrng hii H:iiAu ld dich vu hdns Mi

C6ng l}- di itat iiddc k6t qut kinh dodh nhd saui

NOpNSNN:

58 289.812,129ding

2.112236.r01dans

Dosh lhu r5ng 20,53% so vdiciing ky nIfr lrudci loi hhuen sau thue brne 74,63% so vdi cins ki

bJ crc chr ridu Inj chinlr chn jiu.

cht khdhgphAih6chnc

243.342.911 .596

231.193.43?.635

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-1.219.092.692

243.194.80 .631

2t4.663.544.223

1.964.617.396

4.974.8t2.255

4.353.203.723

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L chi iau i khn ,nnq &ahh ban

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Tai snn ns:r hqDNq ndn han

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N!' ng; hd

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I chi ial i lh) "iiks

si"h ldi/

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b. Cocau c6 d6ns (ra-ingd! 2215/2017):

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106.9s9.083.1?? dang viL Itisdn dii han li: 116 rs3.888 419 ddns

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l l l 'ab. l l { ) d2o d; '3 "

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cic knotn lian vA $ds dumg lian o!6i ki ldn!, rii san d;\ihat sidn l,r% do thiu hao TSCD

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khtc teng hna khi cic khodn phni lri kheci hing, ngudi l'o ilone vi cAc kho'n phii nop Nhd

No dii han cu6i k! sidn nne so vdi s6 diu ki

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khich hdng md tllc biet h cec khich hrng cho dich vu kho, bai conhinet !A van iii d@ns b0

Drm slr quan tan vi hd ft ci! Trung tam Mbi gidi Van di !t Logistics T6ns c6ns tv,

C6net! sa ph6i hqp loi cicD.anh nshieD tlrinh liancna Tdns c6nsly dCcungcip dhh vu lien

quan cho cic kh6ch hdng nhu Thip Hda Ph6r Dung qnat, vNPosl...

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truyen $6ng kn6.g cdn nrufu lqi.

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5.cini finh cnd Bm Giin d5. d6i v,tl i kiin kian turn (n6u c6) (Tn n"s ht p ikiin tiihlodn kh6'u phai b i kiin chap htui. n taiin Pt tn)

l v , D : inh g i . cua F i i J ing qurn t r i \ l hor - t d ing i i .6nc O (d ' \o i cdng t )l. DNnh gir cua Hiiding qurn r4 \e ctc mir ho.'t d'ing cnx Cnng D:

cdnsly bd6r vio thuc hian k6 hooh nrm 201? lronc b6i ctnl kh6 khtn, rhtch $nc !r cd

h6i dan aeni nnh chung tinh hnrh kinh t5. thiltutng trons nu{tc cdn nhiau lJ]6 khin vi thtch drnc

cho khdidounr nghiepi cic dich !uc6r lai crja c6ns tv 1A kinh doanh klailhac kh. bti vilCD.

dai li, leasins container, giao nhan ven chuy!.. cuns cip nhien lietr nhin ohung d'u suv gie6,

rhem chi qi nd s6 khu vft cdn sidm siu so vdi cine ki ndm tdtc, d6i mit v6'i nhi'u kh6 khin

thich rhL?c. bi cdh lranh qula li& nen fii lruorg

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khrn !d bi canh lradr quy6t liCt sin lmg conlainer leasing tai knu vlrc lP l{d chi Minh tt

dfns 3 nnnr 2ot7lidn tlc gidm siu, sin nhu knd.s c6 container !a oftire lai cic bti cLia C6ng It

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laiTP. Hd Chi Mihh NgoAira, host dons dem laihieu quacao. chiam t rong tdn nhat ircn8 cociu doanh thu ve loi nnuan cna Cdns ry ld hoar d6ns khai thsc kho, bei container tsi khu vm HriiPbdng giF kh6 khdn tu thrng 9 nan 2016 do str ph, sen cara hrns riu Hanjin, su tian doarh cnaHeuna-A vdi Cing Hdi Phdng vI riap tuc Ur6 khtn rong ndm 2Ot?. Thi rruong hoat ii6ng kho bAj. 1 " / o r g \ ' . . 1 L r . r . H a ' f h o n g o i . r f e p d o . L o : , h ! f u r ; r . , , r h , . . u . c a c , & o r j r n r cnsoii. su lien doanh cna cnc hdns tiu nwc ngori, su jnt r6ns diu ru cna c6c Cdngbian sans hoatd6.gkhaithac kho bniconrairer dC h'jp kin dich vq. vi fti kho bii cna C6ng ry kh6ngcdn deprlng duqc ycu du cna cnc nens ldu lbng vd ngodi nude nen dt *n6 kldn tong c6ns lic phdt ri3n

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