37
cONc rv cO puAN oONc nAr nnN rnn DONGHAI JOINT STOCK COMPANY OF BEN TRE s6/No.: l4€tCV - CTEH CONC BO THONG TIN TNNX CONG THOI{G TIN DIEN TT, ceNG noA xA ngr cnu Ncnia vgr NAM DQc lAp - Tq do - H4nh phfic THE SOCIALIST REPABLIC OF VIETNAM Independence - Freedom - Happiness Bdn Tre, ngay 14 thdng 08 ndm 2019 Bentre, August l4'h, 20lg DISCLOSURE OF INFORMATION ON THE STATE SECURITIES COMMISION'S PORTAL AND HOCHIMINH STOCK EXCHANGE'S PORTAL NGUOI DAI DIEN THEO PHAP LUAT CUA UY N.IN CHTTNG KHOAN NHA NUOC vA SCUCK TP.HCM Tdi li€u dinh kdm/Attachment: - Bdo cdo tdi chfnh sodt xdt 6 thdng ndm 20 1 9/ Reviewed financial report for the first six-month period of 2019. Kinh grii/ To: - Uy ban Chr'lng kho6n Nhi nu6c I The State Securities Commission - S& Giao dich chli'ng khoin TP.HCM/ Hochiminh Stock Exchange - TCn tO chric I Organizationname: CONG TY C0 PHAN DONG HAI BEN TRE/ DONG HAI JOINT STOCK COMPANY OF BEN TRE - Me chimg kho6n/ Securities Symbol:DHC - Dia chi tru s0 chinh/ Address: LO AIII, KCN Giao Long, x5 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 thopi/ Telephone: 0275.3635739 - Fax: 0275.3635738 - Ngudi thgc hiQn c6ng b6 th6ng tin/ Submitted by: 6ngl.e B6 Phucrng/ Mr Le Ba Phuong Chfc v.u/ Position: TOng gi6m d5c/ General Director Lo4i thOng tin c6ng b6 : E dinh kj tr b6t thucrng A Zqh A theo y6u cAu Information disclosure type: E Periodic I lrregular I 24 hours J On demand NQi dung th6ng tin cdng bO (*)/ Content of Information disclosure (*): B6o c5o tdi chinh so6t x6t 6thdngndm2019 vi b6o c6o gihi trinh / Reviewedfinancial report for the first six-month period of 2019 and Repesentation report. Th6ng tin ndy dd duo. c c6ng bO tr6n trang th6ng tin ttiQn tri cta c6ng ty vdo ngdy 1410812019 t4i ducrng d6n : www.dohacobentre.com.vn This infurmation was disclosed on Company/Fund's Potral on date 14/08/2019 Available at: www. dohacob entre. com.vn TOi cam ktit cric th6ng tin c6ng bO tr€n d6y ld dfing sr,r th4t vd hodn tofur chiu tr6ch nhiQm tru6c ph6p luQt v0 n6i dung c6c th6ng tin dd c6ng b6. I declare that all information provided in this paper is true and accurate; I shall be legally responsible for any mispresentation. gh f i $l-rCIng

vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

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Page 1: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

cONc rv cO puAN oONc nArnnN rnn

DONGHAI JOINT STOCKCOMPANY OF BEN TRE

s6/No.: l4€tCV - CTEH

CONC BO THONG TINTNNX CONG THOI{G TIN DIEN TT,

ceNG noA xA ngr cnu Ncnia vgr NAMDQc lAp - Tq do - H4nh phfic

THE SOCIALIST REPABLIC OF VIETNAMIndependence - Freedom - Happiness

Bdn Tre, ngay 14 thdng 08 ndm 2019Bentre, August l4'h, 20lg

DISCLOSURE OF INFORMATION ONTHE STATE SECURITIES

COMMISION'S PORTAL ANDHOCHIMINH STOCK EXCHANGE'S

PORTAL

NGUOI DAI DIEN THEO PHAP LUAT

CUA UY N.IN CHTTNG KHOAN NHANUOC vA SCUCK TP.HCM

Tdi li€u dinh kdm/Attachment:- Bdo cdo tdi chfnh sodt xdt 6 thdng ndm20 1 9/ Reviewed financial report for the

first six-month period of 2019.

Kinh grii/ To: - Uy ban Chr'lng kho6n Nhi nu6c I The State SecuritiesCommission- S& Giao dich chli'ng khoin TP.HCM/ Hochiminh StockExchange

- TCn tO chric I Organizationname: CONG TY C0 PHAN DONG HAI BEN TRE/DONG HAI JOINT STOCK COMPANY OF BEN TRE

- Me chimg kho6n/ Securities Symbol:DHC- Dia chi tru s0 chinh/ Address: LO AIII, KCN Giao Long, x5 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 thopi/ Telephone: 0275.3635739- Fax: 0275.3635738- Ngudi thgc hiQn c6ng b6 th6ng tin/ Submitted by: 6ngl.e B6 Phucrng/ Mr Le Ba Phuong

Chfc v.u/ Position: TOng gi6m d5c/ General DirectorLo4i thOng tin c6ng b6 : E dinh kj tr b6t thucrng A Zqh A theo y6u cAu

Information disclosure type: E Periodic I lrregular I 24 hours J On demand

NQi dung th6ng tin cdng bO (*)/ Content of Information disclosure (*):B6o c5o tdi chinh so6t x6t 6thdngndm2019 vi b6o c6o gihi trinh / Reviewedfinancial report

for the first six-month period of 2019 and Repesentation report.

Th6ng tin ndy dd duo. c c6ng bO tr6n trang th6ng tin ttiQn tri cta c6ng ty vdo ngdy 1410812019

t4i ducrng d6n : www.dohacobentre.com.vnThis infurmation was disclosed on Company/Fund's Potral on date 14/08/2019 Available at:www. dohacob entre. com.vn

TOi cam ktit cric th6ng tin c6ng bO tr€n d6y ld dfing sr,r th4t vd hodn tofur chiu tr6ch nhiQm

tru6c ph6p luQt v0 n6i dung c6c th6ng tin dd c6ng b6.I declare that all information provided in this paper is true and accurate; I shall be legallyresponsible for any mispresentation.

gh f i $l-rCIng

Page 2: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

Cong ty CO phin D6ng Hii B6n Tre

86o c6o tai chinh gi0a ni6n d0

ETBuildino a betterworkin{ world

Cho ky Xe toan s6u th6ng ketth0c ngdy 30 thAng 6 ndm 2019

Page 3: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 4: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 5: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

C6ng ty C6 phan DOng Hii Ben Tre

BAo cAo cUn enN rOuc olAna sOc ,

Ban T6ng Gi6m d6c C6ng ty C6 pnan D6ng Hdi B6n Tre ("C6ng ty") trinh bdy b5oc6o ndy vd b6o

c6o tii chinn gi0a ni6n dO cOa C6ng ty cho k!' kO to6n sdu thdrng k6t thtic ngiry 30 th6ng 6 nim2019.

TRA6H NH;EM cUA BAN TONG GIAM DOc DOrvot BAo cAo rAt cHINH GltrA NIEN DQ

Ban TSng GiSm d6c chiu trdch nhiem dim bio b6o c6o tdi chinh gi0a_ni6n cl6cho tirng k!'k6 to6n

phin 6nlitrung thuc vdr hgp l1i tinh hinh tAichinh gi0a ni6n dQ, k6t qui hotdQng kinh doanh gi0a

hi6n OO vi tinh htnh luu chuy6n ti6n tQ gi0a ni6n d0 crja C6ng ty trong k!'. Trong qud trinh l?p b6o

c6o tii chinh giOa ni€n dq ndy, Ban T6ng Gi6m d6c cAn phdi:

> thrtc hien c6c d6nh gi6 vir u0c tinh mOt c6ch hqp lV vA thin trqng;

) n6u 16 c6c chufin mrrc k5 to6n 6p dqrng cho COng ty co duqc tu0n thO hay kh0ng va t6t ca

nhpng sai lgch trgng y6u so vdi nh0ng chuin myc ndy d6 duqc trinh biry vi giiithich trong b6o

c6o tii chinh gi0a ni6n d0; vi

khOng th6 cho ring COng ty se ti6p tUc hoat dQng.

Ban T6ng Gi6m it6c chiu tr6ch nhiqm tldm bio viec c6c s6 s6ch t<6 toan thich. hgp duEc luu gi0 d6phan dnh tinh hinh tdi chinh c0a C6ng ty, vdi moc dO chinh x6c hEp l:i, tai b6t ky thdi di6m niro vir

ta, oao a;g ;ic s6 sach re toan tuEn'itrri voi Ch6 dO k6 to6n dd dusc 6p dung. Ban T6ng Gi6m

d6c cgng cniu tracn nhiem v6 viec qudn lii cdc tdi sdn c0a COng ty vir do d6 phii thUc hiQn cic bien

phep thich hqp d6 ngdn chfn vd ph{t hiOn c6c hinh vi gian l?n vi nhffng vi phqm kh6c.

Ban T6ng Gi6m d6c cam k6t di tu6n th0 nh0ng y6u cAu n6u tr€n trong viQc lfp b6o cAo tdi chinh

gi0a ni6n tlQ kOm theo.

cONG BO C[,A BAN TONG GIAM DOC

Theo f ki6n cfia Ban T6ng Gi6m d5c, bAo c6o tdi chinh gi0a ni6n d0 kdm theo tld phdn Snh.trung

thtyc v'ri hqp ly tinh hlnh ti] chinh gi0a ni€n dQ cta COng [y vio ngdy 30 th6ng 6 nim 2019, k6t quihoat dOng t<inn Ooann gira ni6n d6 vd tinh hinh luu cnuy6n ti6n tQ gi0a nien^d.O,c!9 k!'k61o5n s6u

inaligkCitnU..i,ng nlay phtr hEp voi c6c ChuAn mrri t<6 toin Viet Nam, Ch6 tlO ke to6n doanh

nghiSp Vigt Nam vI cdc q.uy dinh phap I co li6n quan d6n viQc l?p vir trinh biy b6o c6o titi chinh

gi0a ni6n d0.

L€ 86 PhuongT6ng Gi6m tl6c

NgAy 14 thdng 8 nim 2019

4l

1\

t/.1,ai I>'l*\'

CONGTYcd enetl

DoIIG t{... n6,N Tp

2

Page 6: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

EYErnst & Younq Vietnam Limited20th Floor, Bitexco Financial Tower2 Hai Trieu Street, District 1

Ho Chi Minh City, S.R. of Vietnam

Tel: +84 28 3824 5252Fax: +84 28 3824 5250ey.com

Building a betterworking world

56 tham chiaiu: 61 51 91 27 1212587 03-LR

BAo cAo SoAT xEr EAO CAO TAI CHiNH GICPA NIEN DO

Kinh g&i: aui CO d6ng cria C6ng ty C6 phin D6ng Hii B6n Tre

Chring tOi dd so6t x6t bdo c6o tdri chinh giCra ni6n clO cOa COng ty C6 phAn D6ng Hdi B6n.Tre ("COng

tyl) duoc lQp ngdy 14 thdng 8 nim 2019 vd duqc trinh bdry tu trang.5 il6n trang 9e O?9 g6m bdng cAn

d6i t<6 to6n gioi nien O9 viro ngdry 30 th€rng 6 nim 2019, bdlo c6o k6t qu6 hoqt dQng kinh doanh gi0ani6n d0 vdr bZo c6o luu cnuy6n ti6n tq giffa ni6n d0 cho k!' k6 toen s6u th6ng ket thtic cUng ngiry vdc6c thuy6t minh b6o c6o tdi chinh giira ni6n clQ kdm theo.

Trdch nhiQm crta Ban T6ng Gidtm d6c

Ban T6ng Gi6m d6c COng ty chiu tr6ch nhiQm lip vir trinh biy trung thr,rc vdr hop l1i b6o c6o tdti chinhgiCra ni6n dO theo cdc ChuAn mUc kO to6n ViQt Nam, ChO ClQ kO toan doanh nghiep ViQt Nam vd c6cquy clinh phap lf c6 li6n quan tl6n viQc lqp vdr trinh bdy bdro cdo tiri chinh g_iOa ni6n tIO vdr chiu tr6chnniem vC t<i5m ioSt nOi bQ ma Ban T6ng Gi€rm tl6c x6c dinh lir cAn thi6t d6 dam bdo viec l?p vir trinhbEry b6o c6o tdri chinh gi0a ni6n dQ kh6ng c6 sai sot trqng y6u do gian l?n hoic nhim l5n.

Trdch nhiQm cia Ki6m todn vi6n

Trdch nhiem c0a ch(ng t6i ld ilua ra k6t luan vO bdo c5o tdi chinh gi0a ni€n dO dUa tr6n k6t qud soitx6t c0a chUng tOi..Ch0ng tOi dd thgc hiQn c6ng viQc so6t x6t theo ChuAn_mr,rc ViQt Nam v6 hEp-it6ngdich vV soit i6t s6 ZqO - So6t x6t th6ng tin tdri chinh giCra niOn d0 do ki6m to6n vi6n ctQc lap c0a donvithrtc hiQn.

COng viQc so6t x6t th6ng tin tdi chinh gi0a ni6n dO bao gdm viQc thUc hiQn-c6c cuQc ph6ng v6n, chiyeu ia ph6ng v6n nhirng nguoi chlu tr6ch nhiem vO c6c v6n tl6 tdri chinh ke toen, vdr thqc hiOn thO tUc

irnan trcn vJc6c th0 tUC soat xet kh6c. MOt cuOc so6t x6t vO co bin c6 phqm vi hep hcvn mqt cuOc

kiSm toin iluEc thLrc hiOn theo c6c chuAn mUc ki6m to6n ViOt Nam vd do vqy khOng.cho ph6p ch0ngt6i dat tluEc sLr ctim b6o rdng ch0ng t6i s6 nh?n bi6t tluqc t6t cd cac vAn d6 trgng y6u c6 th6 duqcphSt hiQn trong mQt cuOc ki6m to6n. Theo d6, ch(ng tOi kh6ng dua ra 1i ki6n kiSm todn.

filEI

t

A member firm of Ernst & Young Global Limited3

Page 7: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

EYBuildinq a betterworking world

XOt tu6n crta Ki6m todn vi6n

Cin cf tr6n k6t qud so6t x6t c0a chUng tOi, ch[ng tOi khOng thSy c6 v6n tl6 gi khi6n ch[ng t6i choring b6o c6o tiri chinh giffa ni6n dO kdm theo khOng phdn 6nh trung thr.rc vd hqp lf, trOn c6c khiacqnh trgng y6u, tinh hinh tirichinh giira ni6n tlQ c0a COng ty vdro ngdry 30 th6ng 6 nim 2019, k6t qudhoqt clQngkinh doanh gi0a ni6n tIO vdr tinh hinh-luu chuy6n ti6n tO giCra ni6n dO cho.kV k6 todn s6uth5ng k€t th0c cirng ngay phir hop vdi ciic ChuAn mwc kO to6n ViOt Nam, ChO tlQ k5 todn doanhnghiQp ViOt Nam vi cdc quy tlinh ph6p l1i c6li6n quan tt6n viec lflp vd trinh biy b6o c6o tdi chinh gi0ani6n d0.

Vdn AA Xnac

86o c6o tdri chinh cria C6ng ty cho ndm tdi chinh k6t th[c ngiry 31 thing 12 ndm 2UA de duqc mOtdoanh nghiQp ki6m to6n kh6c kiSm to6n vd dua ra i ki6n chAp nhQn todn phdn vO b6o c6o tdi chinhdo vdo ngay 29 th6ng 3 nim 2019. Ngodri ra, b6o c6o tdrichinh gi*a ni0n dO crja COng ty cho k!'kOto6n s6u th6ng k6t thric ngdry 30 th6ng 6 ndm 2018 c0ng duEc doanh nghiQp ki6m to6n ndry sodt x6tvd dua ra k6t luan ch6p nhin todn phAn ve bao c5o tdri chinh giCra ni6n clO d6 vdo ngity 14 th6ng 8nim 2018.

,n

,rir

qt

,\

Thdnh pn6 u6 chiMinh, Vi6t Nam

Ngdy 14 th6ng 8 nam 2019

Hiru h7n Ernst & Young ViQt Nam

Ph6 TOno Gi6m il6cGiSy CNDKHN ki6m to6n56: 1588-2018-004-'1

A member firm of Ernst & Young Global Limited4

Page 8: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 9: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 10: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

Cong ty C6 phAn Dong Hii Ben Tre

eANc cAN sOt rE roAu otUn utEru oQ (ti6p theo)vdo ngAy 30 thdrng 6 ndm 2019 I

B01a-DN

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Le Thi Hodng HueKC toan trudng

VND

Md sd NGUON YONThuy6tminh

Ngdy 30 thdng 6ndm 2019

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300

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2. Thang du v6n c6 phAn3. Qu! clAu tu phdt triSn4. Lqi nhu?n sau thuS chua

phin ph6i- Lqi nhudn sau thu€ chua

phdn ph6i fiy ke d,n cuOik!'truoc

- LEi nhudn sau thu€ chuaphdn ph6i kl ndy

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664.631.935

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12.373.267.7791.779.882.557

247.577.898.156(57.508.960)

589.427.374.571589.427.374.571

945.288.929.847

945.288.929.847447.975.260.000

447.975.260.000219.716.935.803

30.161 .760.258

247.434.973.786

200.973.630.782

46.461.343.004

970.272.015.581

411.949.283.61180.358.926.477

1.667.894.016

5.069.052.0877.838.764.745

26.817.010.6555.067.770.377

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Page 11: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

COng ty C6 phAn Dong Hii Ben Tre

eAo cAo rEr ouA Hoar DSNG KINH DOANH OtUn rutEU OQcho k!'t<C toan s6u thdng t<Ct tnUc ngdy 30 th6ng 6 nim 2019

Le Thi Hodng HuQ

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ngdy 30 thdng 6ndm 2018

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7. Chi phi tdri chinhTrong d6: Chi phi ldivay

8. Chi phi bin hing

9. Chi phi quin If doanh nghigp

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Page 12: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

Cong ty C6 phAn Dong Hdi B6n Tre Bo3a-DN

gAo cAo LUU CHUYEN IIEX TE GIIIA NIEU DOcho k!' k5 toan s6u thSng fet tnUc ngdy 3b th6ng 6 nim 2019

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ngdy 30 thdng 6ndm 201 B

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40

I. LI/U CHUYEN flEN TUHOAT DQNG KINH DOANH

Lgi nhufn kE toin trw6c thu6Di6u chinh cho cdc khodn:

KhAu hao vd hao mdnDu phdng (hoirn nhOp dU phdng)L6 chenh lech t'i gia h6i dodi dod6nh gi6 lai c6c khoin muc ti6n tQ

c6 g6c ngoai teLdi tu hoat dQng ilAu tuChi phi lSivay

Lqi nhufn tt)-hoqt clQng kinh doanhtrufc thay d6iv6n luu dQng

(Tang) gidm c6c khoin PhdithuTdng hing tdn khoTdng c6c khoin phdi trdGidm chi phitr6 tru0c-.1lren lar vay oa raThu6 thu nhfp doanh nghiQpdd nQpTien chi khdc cho hoat dOngkinh doanh

Lwu chuy6n ti6n thuin ttu ho4t dQngkinh doanh

tI. LI./U GHUYEN UEru TtTHOAT DQNG DAU Tt/Ti6n chi tl6 mua sim, xAy dYngtdi sin c6 dinnTi6n thu thanh li tiri sdn c6 einnTi6n thu l6i ng6n hAng

Luu chuy6n tidn thuin s& dgngvio hoqt dQng diu tu

tII. Lt/U GHUYEru NEru TUHOAT DQNG TAICHINHTi6n thu tu ph6t hinh c6 Phi6uTi6n thu tu divayTi6n chi trd ng g6c vay

Luu chuy6n ti6n thuin tUhoqt tlQng tii chinh

10,11

24

2020

54.528.835.871

17.596.623,46854.386.466

352.020.009(1.145.226.653)

7.001.761.105

78.388.400.266(97.148.382.676)

(100.528.074.017)163.695.349.155

3.494.477.542(6.960.783.612)

(8.608.410.944)

(10.879.733.016)

21.452.842.698

(49.321.296.682)14.545.455

1.052.399.868

(48.254.351.359)

58.063.842.000340.425.341.383

(347 .718.553.306)

50.770.630.077

74.423.804.552

20.280.375.546(1.112.086.034)

1 .097.582.195(1.235.441.770)

3.959.633.660

97.413.868.14937.801.534.380

(134.229.3e4.980)60.227.331.529

704.354.244(3.878.596.899)

(4.516.800.355)

(3.132.407.200)

50.389.888.868

(412.004.975.161)160.181 .818

1.122.671.721

(410.722.121.6221

646.186.289.39;(367.561 .186.475)

278.625.102.917

Page 13: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

COng ty C6 phAn Dong Hii BOn Tre

BAo cAo LUU cHUYEu rtEru rE ctUn NtEu o0 (ti6p theo)

cno fy f6 toan s6u thdng t<5t tfrUc ngdy 30 th6ng 6 ndm 2019

B03a-DN

Le Thi Hodng HuQ

KO toan trudngLO BA PhuongT6ng Gi6m'd6c

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I

;

Ngiy 14 th6ng 8 nim 2019

VND

Thuy\tminh

Cho ki,ke toansdu thdng ket thlc

ngdy 30 thdng 6ndm 2019

Cho kir kO bensdu thdng k6t th1c

ngdy 30 thang 6ndm 2018

Md sO KHOAN MUC

50

60

61

70

Luu chuy6n tidn vir tuong duongtidn thuin trong k!'

Tiiin vi tuong cluong ti6n tliu k!

Anh hu0ng c0a thay o6it! gia h6i ctoai

Ti6in vi tuong tluong ti6n cu6i f!' 4

23.969.121.416

28.532.090.163

(16.530)

52.501.195.049

181.707.12s.8371

{ 11.181.973.880

77.888

29.474.921.931

1,r,,1/

ffiW

Pham

10

Page 14: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 15: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 16: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 17: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 18: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 19: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 20: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 21: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 22: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 23: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 24: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 25: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 26: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 27: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 28: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
Page 29: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
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Page 34: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252
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Page 36: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

Cong ty C6 phAn Dong Hdi Ben Tre

rHuyEr M|NH BAo cAo rAr cHiruu ctUn rutEN o0 (ti6p theo)vdo ngdy 30 thdng 6 ndm 2019 vd cho k!,ke toan s6u th5ng fet tnUc cirng ngiry

30. cAc sU xrqru nHAr slNH sAU NGAv xEr rHUc rY rE roAru cl[re rulEru oq

Klr6ng c6 sr,r kien trqng yOu niro ph6t sinh sau ngdy f5t tnUcpfrii di6u chinh hay trinh bay trong bdro c6o tiri chinh giOa ni

B09a-DN

LC Th! Hoing HueK5 toan trudng

LO 86 PhuongT6ng gi6m d6c thuongtrurc

Ngdy 14 th6ng 8 nim 2019

i0a ni6n d0

33

Page 37: vgr rnn - Vietstock 2...EY Ernst & Younq Vietnam Limited 20th Floor, Bitexco Financial Tower 2 Hai Trieu Street, District 1 Ho Chi Minh City, S.R. of Vietnam Tel: +84 28 3824 5252

msd:{.ltrlcv -crDH

"V/v gidi trinh KQKD 6 thdng ndm 2019"

COxC TY CO PIIAN DONG rrAr gEX TREUOI{C HAI JOII.iT STOCK CfiMPASY {}T X!]NTRS

DC: L6 \ lll. Khu cdng nghiip (iiao Long. Ll .tn Phuuc, Hurf n Chiu Thsnh. Tinh Bin Tre. \'i6t \amTeL 0?5.2{70(55 - 3611666 * Fax: 0?5.3615212 -3611127

f mail: donghaibtatre&.:]'-ahoo,corn * llebslte;.n't'udohatobentrc.com.vn

BdnTre, ngdy l4 thdng0S ndm 2019

sAo cAo cIAI rRiNH

Kfnh gfii : - Uy Ban Chrlng Kho6n Nhi NrI6c- Sd Giao Dich Chrlng Kho6n TP.HCM

CEn cri Th6ng t:tt sO 15512015/TT-BTC ngdy 0611012015 cta BQ Tei Chinh huong d6n vC viQc c6ng

bd th6ng tin tr6n th!trudng chimg kho6n.Theo b5o c6o kt5t q"a nntt doanh 6 thingndm 2019 dd du-o. c kitim to6n, C6ng ty CP DOng Hni B6n

Tre c6 ldi 46.461.343.004 d6ng, gihm27,56% so voi cirng kj'ndm 2018, nguy6n nh6n ld do :

- SAn lugng sin xu6t ,a Ua, ra 6n dinh, gi6 giey bim ra gi6m m4nh , gi6 gidy nguyCn liQu vd c6c chiphi dAu vdo tdng, doanh thu thuAn tfungO,42o/o, gi6vSnhang b6n tdng 4,93Yo.

Chi phi ldivay tdng76,83Yo ld do phdn vOn OOi,ung cria dg 6n cria dV 6nNhd m6y Giao Long giaidopn II da dua vdo sr? dgng vd chri trucmg tdng dy trir gi6y ptrti tieu AC aap ung ttri nguyOn li€u cho nhi m6ysin xu6t.

- Chi phi b5n hdng tdng l8,50Yo li do tdng chi phi vfln chuy6n vd chi phi ti6p thf ktr6ch hdng.

- Chi phi quin lf doanh nghiQp tdng 15,62Yo ld do trong thang 6 ndm 2018 hodn nhflp dU phdng ngph6i thu kh6 ddi v6i sO ti6n 1,261 tf d6ng.

Chiti6t :

TT Chi ti6u DVT 6 thrlngnIm 2019

6 thdngnim 2018

So SrinhGi6 tr! T! rc f/o)

1 Doanh thu thuAn,).oong 436.23s.055.055 434.402.139.93r t.832.91s.t24 0,42

2 Gi5 v6n hane b6n d6ng 354.110.541.620 337.473.81"6.494 t6.636.72s.t26 4,93

J Doanh thu hoat dQng TC d6ng t.t58.083.274 1.387.585.409 (229.s02.135\ (r6,54)

4 Chi phi tii chinh d6ng 7.256.364.080 5.417.01 1.3 13 1.839.352.767 33,96

Chi ph{ ldi vay aong 7.001.761.105 3.959.633.660 3.012.127.145 76,83

5 Chi phi b6n hdng oong 14.475.453.004 12.21s.935.034 2.2s9.517.970 18,50

6 Chi phi QLDN oong 7.693.427.254 6.653.829.453 1.039.597.801 !5,62

7 Thu nh0p khSc tl6ng 678.108.669 562.760.339 1 1s.348.330 20,50

8 Chi phi kh6c d6ng 6.62s.169 168.088.833 1161.463.664) (96,06)

9 Chi phi thue TNDN hienhdnh

d6ng8.067.492.867 t0.285.299.762 (2.717.806.8es) (?r,56)

10 Lqi nhuin sau thu6 TNDN ddng 46.46t.343.004 64.138.504.790 07.677.161.786\ (27,56)

COng ty CP D6ng Hii B6n Tre xin b6o c6o giii trinh di5n Uy ban Chimg kho6n Nhi nu6c, So Giao

dlch Chung kho6n TP.HCM dugc 16.

Trdn trgng kfnh chdo!

Noi nhfn :

- Nhu tr€n;- Luu

CONGTYcd pHAr,l

DONGsdN ms'

6Nc nAr sEN rnn\l,au,{/