BAN CONG BO THONG TIN DAU GIA CO PHAN

59

Transcript of BAN CONG BO THONG TIN DAU GIA CO PHAN

Page 1: BAN CONG BO THONG TIN DAU GIA CO PHAN
Page 2: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THIJC VAT VI CT NAM - CTCP

THONG TIN VE DOT CHAO BAN CO PHAN C CA

TONG CONG TY DAU VA. KINH DOANH VON NHA Mak

. Thong tin to chirc phat hanh

Ding Cong ty Cong nghiap Dan time vat WO Nam CTCP

58 Nguygn Binh Khiem, Phu&ng DaKao, Quart 1, TP H6

Chi Minh.

1.218.000.000.000 d6ng.

121.800.000 c6 phan

10.000 d6ng/ c6 phan

San xuAt kinh doanh dau thkrc vat, dich vu cang Wan, kho

bai, cho thug van phong...

- Ten to chirc phat hanh

- Dia chi

V6n di6u1a hian tai

T'6ng s6 c6 [ban dang luu hanh

Manh gia mat c6 phan

Nginh ngh6 kinh doanh

2. Thong tin v6 dqt chao ban

ting COng ty DAu to va Kinh doanh von Nha lurk

Co phan T6ng C6ng ty Cong nghiap Dam thuc vat Viet Nam - CTCP

Co phan ph6 thong, to do chuyan nhuvng

44.211.900 c6 phan (ttrang (mg 36,30 % s6 c6 phieu dang 1uu hanh cua Vocarimex)

Dan gia

S6 Giao dich Chimg khoan Ha NOi (HNX)

Chuyan nhtrang thong qua he thong chuy6n nhtrang caa

Trung tarn Luu 14 Chang khoan Viet Nam

- Ten to chirc chit() ban co phan

- Ten c6 phan chao ban

Loai c6 phan chao ban

Tang s6 lumg c6 phan chao : ban

Phtrang thirc chao ban

Don vi t6 chirc d'Au gia c6 phan :

Chuy6n quy6n so. hiru

3. TO chin Tu vi in chao ban

CONG TY CO PHAN CHUNG KHOAN NGAN HANG CONG THU'ONG VIVI' NAM

Dia chi: S6 306 Ba Triau, Hai BA Tiling, Ha Nia

Dian thoai: (84-24) 3974 1771 Fax: (84-24) 3556 2874

4. To chtir tiny hian ban (Liu gia

SO GIAO INCH CHUNG KHOAN HA NOI

Dia chi: S6 02, Phan Chu Trinh, Hoan Ki6m, Ha Nal

Dien thoai: (84-24) 3941 2626 —3936 0750 Fax: (84-24) 3934 7818

Page 3: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHItP DAU TH VC VAT VICT NAM - CTCP

MI)C

I. CAN CU' PHAP 1

II. CAC NI 'IAN TO RICH RO 3

1. Rui ro ve kinh to

2. RUi ro ve luat phap 7

3. Rui ro dac thu 7

4. Rtli ro cua dcrt chat) ban 7

5. Rid ro khac 8

HI. NHONG TO cHtrc CHfU TRACH NHICM CHINH DOI VOI NOI DUNG BAN CONG

BO THONG TIN 9

I. To chirc chic, ban co phalli Chit sO hitu van chuyen nhugng 9

2. To' chirc phat hanh/ To chirc co van nha ntrac chuyen nhugng 9

3. TO chirc to van chao ban 9

IV. CAC KHAI NItM VA Tir VIET TAT 11

V. GIOI THItU VE TO CHtrC LA CHU SO HUfU VON CHUYEN MIMI% 1 2

1. Tom tat qua trinh hinh thanh va phat trien 1 2

2. m61 quan vai Cong ty co ca phan dugc chao ban 12

3. So co phan soy hiru 12

VI. TiNH HINH VA DiX DIEM CUA TO catrc co VON NHA NVOC CHUYEN

NH ONG 13

1. Tom tat qua trinh hinh thanh va phat trien 13

2. Co cau co clang 17

3. co. oacu to chirc dm Tang Cong ty 18

4. Co cau quan ly dm. Tang cong ty 20

5. Float deng kinh doanh 23

6. Bao cao ket qua hoat Ong kinh doanh 31

7. Vi the dm Tang Cong ty, trien vgng phat trien nganh va trien vgng phat trien oh Tang Cong ty 34

8. Dau to tai chinh 36

9. Tinh hinh hoat dOng tai chinh 37

9.1. Cac chi tieu ccr ban trong nam vita qua 37

9.2. Trich khau hao tai san ea dinh 37

10. Trich 14p cac Quy theo luat dinh 38

11. Tinh hinh cOng ng dm Tang ding ty 39

12. Cac chi tieu tai chinh chit yeti 42

Page 4: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN

TONG CONG TY CONG NGHICP DAU THVC VAT VIeT NAM - CTCP

13. Ke hoach 191 nhuAn ya ca tilt Liam tiep theo 44

14. Thong tin ve nhang cam ket chtra thtrc hien cila Tang C6ng ty 44

14.1. Thong tin ve trai phieu chuyen Kh6ng co 44

14.2. Thong tin ve cdc hqp (tang thue sir dung dAt: 44

14.3. Cac thong tin, cdc tranh chAp kien tung lien quan den Tang cong ty ma c6 the anli Wong den

gid co phin khi chuyen nhizong van: Khong co. 48

VII. THONG TIN VE VIEC TO CHI:Tt THI1C HIEN CHUYEN NHU'QNG VON 48

VIII. MIX RICH CHUYEN NHU'QNG VON 51

IX. CAC TO CHITC CO LIEN QUAN DEN CHUYEN NHU'QNG VON SI

X. BAO CAO CUA DON VI CO CO PHIEU BOX CHUYEN NHU'QNG VE CAC

THONG TIN LIEN QUAN DEN TO CHITC NAY 52

XI. TRAY L6I KET 53

Page 5: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHI€P DAU THV VAT VI 0, NAM - CTCP

DANH MUC BANG BIEU

Hinh 1. T6c do tang throng kinh t6 Viet Nam giai doan 2007-2019

Hinh 2. Lam Oat Viet Nam giai doan 2009-2019 5

Bang 1. Nhang cOt m6e phat tri8n quan frog 13

Bang 2. Nganh nghse kinh doanh 15

Bang 3. Danh sach c6 (tong Am gill tir tren 5% von c8 ph an 17

Bang 4. Co. cAu co dong dm Tang COng ty tai thoi di&tt 28/05/2020 17

Bang 5 Danh sach Cong ty con, Cong ty lien k6t tai ngay 30/06/2020 18

Bang 6. Co' au tong doanh thu giai doan 2018 — 6 thang du ram 2020 (hqp nhit) 25

Bang 7. Co. cAu tong doanh thu giai doan 2018 — 6 thang dAu nAm 2020 (Cong ty me)

Bang 8.San Wong san phAm chinh giai doan 2019 — 6 thang dau ram 2020 25

Bang 9. Co. cAu doanh thu giai doan 2019 — 6 tiling du nAm 2020 26

Bang 10. Co. cdu Iqi nhuan gqp theo nhom san phim giai doan 2019 — 6 thang dAu nAm 2020 26

Bang 11. MOt s6 hop d6ng tieu bi6u dA ky ktt va dang thuc hien 27

Bang 12. K6't qua hog dOng san xuAt kinh doanh COng ty me 31

Bang 13. Ke't qua hoat Ong san xuAt kinh doanh hop nhAt nAm 2018 — 2019, 6 thang dau Warn

2020 32

Bang 14. Se) du Thue phai nOp Ngan sach nha ntrac 38

Bang 15. S6 du Trich lap cac Qug cua Tang C8ng ty 39

Bang 16. Chi tiEt cac khoan phai thu cua C8ng ty me 39

Bang 17. Chi tiet cac khoan phai thu hop nhAt cua Tong COng, ty 40

Bang 18. Cac khoan ng phai tra ctla Cong ty me 40 iV

Bang 19. Cac khoan ng phai tra hqp nhAt cua Tong Cong ty 41 .t,

Bang 20. Cac chi tieu tai chinh chi y6u cua Cong ty me va 'Ring Cong ty 42 a1

Bang 21. K6 hoach lqi nhuan va co tire nAm 2020 (hop nhit) 44

Bang 22. Danh lupe dAt dai cua T6ng Cong ty 45

So. 6 I Co, cAu quan 1y eita Tang Cong 1) 20

Page 6: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN LONG BO 'THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHI P DAU THV VAT virr NAM - CTCP

I. CANCt. PHAPLY

- Luat Doanh nghiep s6 68/2014/QH13 &rot Quec h6i ntrac C6ng hoa Xa hei Chu nghia Viet

Nam khoa XIII thong qua ngay 26/11/2014;

— Lust Chimg khoan se 70/2006/QH11 ngay 29/06/2006, Luat s6 62/2010/QH12 ngay

14/11/2010 sira d6i, b8 sung mOt s6 dieu cua Luat Cht'rng khoin va cac van ban huang dan thi

hanh Lust Chang khoan;

- Luat Quart 1S/, sir dung von Nha ntrac d'au tu• vao san xuat, kinh doanh tai doanh nghiep so

69/2014/QH13 ngay 26/11/2014;

— Nghi dinh se 151/2013/ND-CP ngay 01/11/2013 dm Chinh phi ve chirc 'fang, nhiem vu va

cache hoot dOng ciia Tang tong ty Dau tu• va Kinh doanh von nha ntrac (SCIC) va Nghi dinh

se 147/2017/ND-CP ngay 25/12/2017 dm Chinh phu ve viec sira d6i, b6 sung mOt so dieu cua

Nghi dinh se 151/2013/ND-CP ngay 01/11/2013 cua Chinh phit;

— Nghi dinh s6 148/2017/ND-CP ngay 25/12/2017 cua Chinh phii ve Dieu re to chirc va hoot

d6ng SCIC;

— Nghi dinh s6 91/2015/ND-CP ngay 13 thing 10 nim 2015 ciia chinh phu ve dau ttr yen nha

ntrac vao doanh nghiep va quan 1S,, sir dung von, tai san tai doanh nghiep;

— Nghi dinh se 32/2018/ND-CP ngay 08/03/2018 dm Chinh phi) sira d6i, b6 sung met se diet'

cim Nghi dinh s6 91/2015/ND-CP ngay 13 thing 10 nam 2015 dm chinh phu ve dau to von

nha nu& vao doanh nghiep va quan 1St, sir dung yen, tai san tai doanh nghiep;

Thong ttr s6 219/2015/TT-BTC ngay 31/12/2015 ciia BO tai chinh htrang dan mot s6 nOi dung

cua Nghi dinh 91/2015/ND-CP ngay 13/10/2015 ciia Chinh phu v6' du to vein Nha mak vao

doanh nghiep va quan ljr, sir dung van, tai san tai doanh nghiep;

— Thong to 59/2018/TT-BTC ngay 16/07/2018 cila Be tai chinh sira d6i, b6 sung mOt s6 dieu

cua Thong ttr se 219/2015/TT-BTC ngay 31 thing 12 Mtn 2015 ciia BO twang Be tai chinh

v'e du to van nha Hoot vao doanh nghiep va quan 1St, sir dung yen, tai san tai doanh nghiep;

— Quyet dinh s6 1001/QD-TTg ngay 10/07/2017 ciia Thu Wang Chinh phi! ve viec phe duyet phtrcmg an sap xep, phan loai doanh nghiep cua Tong tong ty dau to va kinh doanh von nha

nuov den Min 2020; •

— Hqp dOng to van so 74A /SCIC-VietinbankSecuritieskS, ngay 29/06/2018 gifia TOng Cong ty fl

Dau tu. va Kinh doanh van Nha ntrac va Cong ty CO pilaf.' Chimg Khoan Ngan hang Cong

thtrang Viet Nam v'e viec ttr van va t6 chirc ban c6 phan tai Tang Cong ty Cong nghiep Dau

thtrc vat Viet Nam — CTCP va cac Phu luc Ho Sing lien quan (nL 0);

— Chang thtr Tham dinh gia s6 357-20/CT-DGNAE ngay 09/07/2020 ve viec xac dinh gia tri

doanh nghiep, ttr van gia kho•i diem ban ca phan tai TOng Cong ty C6ng Nghiep DL thtrc vat

Viet Nam - CTCP do Cong Cong ty TNHH Kiem toan va Dinh gia Viet Nam phat hanh;

VietinBank Securities Trang 1

Page 7: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THVC ViST VICT NAM - CTCP

— Quy6t dinh s6 446/QD-DTKDV ngay 19/11/2020 dm Tang cong ty Dau Ur va Kinh doanh v6n nha nuxic ve viac phe duy't phut ng an ban c6 phan ciia Tang ding ty Dau to va Kinh doanh v6n nha ntrac tai T6ng Cong ty Cong nghi0 Diu thirc vat Viet Nam — CTCP.

VietinBank Securities Tra ng 2

Page 8: BAN CONG BO THONG TIN DAU GIA CO PHAN

9

7

6

5

4

3

2

1 4"-- J ,

1—

Li

r

L

TOC DO TANG TRVONG GDP GIAI DOAN 2007-2019

L_

2007

2009

2011

2013

2015

2017

2019

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGH1CP DAU THI1C VAT V1VT NAM - CTCP

II. CAC NHAN TO RIM RO

I. Rui ro ve kinh te

Su phat tri6n cua nen kinh to thtrang duce danh gia thong qua t6c (10 tang truong kinh te, su bien Ong ve lam phat, 151 sat hay tj, gia hal dodi, ...Cac ye'u to nay c6 nhang tdc dOng mang tinh he thong tai nen kinh te. Su Wen dOng bit thtr&ng cud cac yeu t6 nay c6 the gay ra nheeng rui ro cho de chi] the tham gia vao nen kinh te nal chung va Tang Cong ty Cong nghiep DAu thuc vat Viet Nam - CTCP not rieng. 1.1. TOc di) tang trirerng kinh 4 cua Vqt Nana Tac dO tang twang kinh 4 la mot trong nhang nhan to quan trong anh huemg den toc dO tang twang cud hAu het cac nganh, filth vtrc dm nen kinh te. Tang tnrangkinh 4 not chung se lam tang nhu cAu tieu dung xa hOi, thlic dAy sir gia tang cua san luang tong nghiep va gitip cho cac doanh nghiep ma rung thi tnreyng tieu thu san phAm cua minh. Nhang nam ter lai day, nen kinh te' Viet Nam luon duy tri Vac dO tang truong o mire cao va on dinh so vai cac ntrac trong khu virc va tren the giai.

Hinh 1. Ttic d fang &W in kinh 11 vigt Nam gut! (loan 2007-2019

(Nguan: Theo so lieu Tang Cuc Thong Ice)

Theo s6 lieu dm Tang Clic Thong ke (GSO), Tang san phim trong 'tusk (GDP) nam 2019 dat 7,02%, Chinh phis da vtro-t muc fiat tang truemg 6,6-6.8% vao cu6i nam 2018, la mac tang tucmg dal cao trong mutri nam trer1ai day. Trong do nhAn manh viec tang cuing on dinh kinh te vi ma, kiiin soat lam Oat, bao dam cac can d6i lem cua nen kinh te, cai thien moi twang dau ttr kinh doanh, tittle day tang trtroxig kinh 4 nhanh va ben virng. Tang truang tin dung du kian nam 2019 chi khoang 15% so \fad mirc dual 17% cua nam 2018. Tang van dal] to phat trien toan xa hOi khoang 2.036 -6', Clang, tang 7,7%, bAng 33% GDP, thAp hon mix 34.1% cua nam 2018.

VietinBank Securities Trang 3

Page 9: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHW DAU THI1C VAT VICT NAM - crcp

DOng luc chinh cua tang twang kinh to nam nay tip tuc la nganh cong nghiep the Wan, the tao

(tang 11,29%) va cac nganh dich vu thi tnrong (nhtr nganh van tai, kho bai tang 9,12%; ban ham

va ban le tang 8,82%; hoat clang tai chinh, ngfin hang va bao him tang 8,62%). Co. cat' kinh to

nam 2019 ding c6 nhang chuyan bin tich cue voi ti trong khu Nitre !tong, lam nghiep va thity san

giam xu6ng 13,96% GDP, so voi mire 14,68% dm nam 2018. Ti trong khu vue Ong nghiep va

xay dung chiam 34,49%; khu vtrc dich vu chiam 41,64% va thue san pham trir trq cap san pham

chi'am 9,91%.

Mue tieu tang truerng GDP nam 2020 du Men thap horn mire tang ciia nam 2019 va trov dat khoang

6,8%. Nguyen nh'an thin drat la do cac ap luc va can d6i vi mo nhtr lam phat va ty gia nhiau kha

nang se tang len trong khi du na tin dung/GDP da mirc cao la 130% khian NHNN phai than

trong horn trong viac cap tin dung cho nen kinh te. Tuy nhien, Dai dich Viem throng h6 hap cap

dau nam 2020 bit nes lay lan tren town the gioi va din bin phirc tap da tic dOng tieu cue den

tinh hinh kinh to chung toan can. Dian nay lam cho con so muc tieu tang truing GDP skit giam,

du bao GPD 2020 6. mire 6.25%.

Nhan thirc dtrac tam quail trong, Qu6c hOi da thong qua quy6t dinh tai ca eau nan kinh to giai

clop 2016-2020, bao g6m tip tuc cai each nham nang cao 6n dinh cho he thong ngan hang va

xay dung cac thi trtremg von sau horn, cai thin hiau suit cua khu vue DNNN, tang cuirng dau ttr

cong va tao thuan lqi cho mOt khu vtrc to nhan nang Ong horn va nang suAt hon.

Ben canh d6, kinh 4 toan au ti6p tuc suy thoai va vin canh ve hip dinh TPP dang nhat clan c6

the anh huOrng clan thin vong tang fru-Zing cua Viet Nam thong qua cac kanh thuorng mai va dAu

ttr. Trong khi d6, tinh hinh thi fluting tai chinh toan au chtra kheri sac va vin canh tang lai suit

do du bao va that chat chinh sach tian to tai My ding lam day len mOt so quan ngai, khi Viet Nam

du kian t4p can thi Wrong quEc to di dap ang mOt so nhu eau huy ?tang von cho ngan sach. Them vao d6, tinh hinh kinh to - chinh tri the giai tie!) tuc din bian phirc tap kh6 luting, xu huang

bao ho va du•a san xuat ve trong mac cira mOt so nu& phat trian dang dien ra se anh huong den xuat khan va (long von (tau to vao Viet Nam. Dac biat, viac cat giam thua xuat nhap khan trong

khOi ASEAN d6i v61 nhiau mat hang se anh hiring true ti6p den mot so nganh san xuat nau cac

doanh nghiep Viet Nam khOng nang cao dugc nang luc canh tranh ea va gia ea va chat !ming san

pham. Trtr&c dien bian dich banh nCov phirc tap va bUng Oat manh me, toan the giai co t61 19,8 triau

nguo•i nhiem, trong d6 horn 700 ngan ngual ter vong. Du bao, tinh hinh kinh to trong 6 thing cuoi

nam se kh6 khan va ti6p tuc da suy giam.

1.2. Lai suAt DOi voi mOt doanh nghiep, rui ro tai suit la riii ro khi chi phi tra lai vay cua doanh nghiep cao horn

kha nang tao ra Iqi nhuan cua doanh nghiep va mire d5 rui ro va Iii suit ding khae nhau giita cac

nganh thy theo co au nq vay cua cac nganh d6.

Trai nguqc vii nhitng nam tithe, lai suit nam 2019 co xu Wang di ngang va giam din va cuOi

nam. Tir dau nam din nay, M. co nhiau clqt tang lai suit huy dOng dit mirc tang khong dOt bian.

VA ca ban, thanh khoan etla he thOng ngan hang 6. mere Vat, kern theo cac chinh sach dian tiet clang

VietinBank Securities Trang 4

Page 10: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THIX VAT VleT NAM - CTCP

von cila NHNN dugc ban hanh khien cho lai suit ca nam binh On, khong c6 nhieu dOt phi. Du bao, lai suit huy dOng c6 the tiep tuc dugc dinh Ruing giam tiep 0,5%4% tir do keo giam lai suit cho vay. Cac kY han dai tren 12 thing se giam chd'm han do cac quy dinh ve tY le vein ngin han cho vay trung dai han va van co su phan hoa tai suit giaa cac nham ngan hang thucmg mai Ian va nho. Tuy dien Wen lai suit giam din ve cu6i nam 2019 la tinh huOng truac day chtra tirng c6, the nhung dieu nay c6 nghia Viet Nam dang ding xu huang tang iai suit oh the giai, dua tren ky vong la. Fed giam iai suit va pha hgp vii xu htrong dieu phei dung von ciia Ngan hang Nha nu& (NHNN). Day cung co the la mot ca hOi khi TOng Cong ty phai can diing den tien vay khi chi phi di vay hien nay se binh On hart giai doan giai doan trtrac.

1.3. Lam phat

Cie rid ro trong tai chinh doanh nghiep thu6ng gin lien vii hien tugng lam phat trong nen kinh te.

Hinh 2. Lqm phat Viet Nam giai dogn 2009-2019

20

18

16

14

12

10

8

6 6f8

4

0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

lom Oat

1:-.8

(Nguan: Theo so lieu Tang Cuc Thong Ice)

Bit diu nam 2014, de On dint' n'en knit) te, chinh phit Viet Nam dat muc tieu kiem soat lam phat 6 ram 4,0%. Tuy nhien, sang nam 2015, lam phat ghi nhdn thip nit& trong nhieu nam qua, nguyen nhan chinh la do chi phi diy giam. Cu the, nguen cung ve Itrung thuc, thuc phim trong nuOc dai dao, ding yeti sty canh tranh vii cac ntrac da khien chi s6 gia nhom Wong thuc nam 2015 giam 1,24% so vii cuOi nam truck. Gid nhien lieu tren thi truOng the giOi giam manh, dac biet la gid diu ding khien nhom hang "nha 6 va vat lieu xay dung" va "giao thOng" ram 2015 lAn loot giam 1,62% va 11,92%, so vii nam trtrac, trong dO rieng gia 'Ong dAu giam gin 25% g6p phin giam CPI chung 0,9%. Ngodi ra viec CPI giam con do nguyen nhan cho quan tir viec cit giam chi tieu cua ngtrai dan. Lam phdt ca nam 2016 la 4,7% Cig muc tieu dtrai 5% theo Nghi Quyet quiic hOi de ra. Theo TOng cue Thong ke, CPI birth quart nam 2017 tang 3,53% so vii binh quan nam 2016, thAp

VietinBank Securities Trang 5

Page 11: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU CIA CO PHAN TONG CONG TY CONG NGHICP DAU THIIC VAT VI eT NAM - CTCP ••••111.

han tripe tieu ma Qu6c hOi da de ra.

Lain phat nam 2018 khong c6 bien dOng Ian so voi mac tang dm nam 2017. Theo tong cue trtrong

T6ng cue Thong ke cho biet, CPI binh quail nam 2018 tang 3,54% so vai binh quan nam 2017,

dtrai num tieu Qu6c hOi de ra la 4%. CPI thang 12/2018 tang 2,98% so vai thing 12/2017, binh

quail m6i thing tang 0,25%. Chi s6 gia tieu dung (CPI) thing 12/2019 tang 1,4% so vii thang

truck, mire tang cao nhit trong 9 nam qua. Trong da nhom hang An va dich vu An u6ng tang cao

nhAt 3,42%. Trong khi d6, chi s6 lam Oat khoang 2,79%, MAI) horn nhieu so vai tang trtrong, ginp

cho tang trisong cang them co y nghia. Vai chi s6 nay, lam phat nam 2019 thip nhAt trong 3 nam

gin day (2018 la 3,54% va ram 2017 la 3,53%), nam "dual" ca mirc dtr bao cua Ban chi dao tir

diu !lam la CPI tang ter 3,3- 3,9%.

CPI binh quan 6 thang dau nam 2020 tang 4,19% so vai binh quan cang ky nam 2019; CPI thing

6/2020 giam 0,59% so vai thang 12/2019 va tang 3,17% so vai ding 14 nam trtrac. Lam Oat ca

ban thing 6/2020 tang 0,07% so vai Mang truck va tang 2,45% so v6i ding ky nam trtrac. Lam

phat ca ban binh quan 6 thing du nam 2020 tang 2,81% so vii binh quan ding kj, nam 2019. Ap

Ikrc kiem soft lam phat, tinh trang thit nghiep, thieu viec lam tang cao se anh huang den an sinh

xa hOi. Do d6 can cO sir chung sire, ding long cua Chinh phi), doanh nghiep va ngtroi dan, skrhii

trq va chia se ganh vac trach nhiem giaa cac thkrc the trong ntrac trong giai doan kilo khan nay.

'fru& mitt, can tiep tuc thkrc hien guy& liet cac giai phip phOng, ch6ng dich Covid-19, kh8ng de

dich lay Ian, bao dam an toan sire khoe cho ngtroi dan, ehu dung co giii phap ngan ngira Ian sting

Covid-19 dqt 2 c6 khi nang din ra trong thi gian tai

1.4. Ty gia La rrii ro xay ra khi cac giao dich kinh to dtrac thkrc hien bang ngoai to va tj, gia h6i doii bien

dOng theo hung bit Igi cho doanh nghiep.

Nam 2019, tj, gii trung tam ghi nhan & mire 23.162 d6ng/USD vao ngay 26/12, trong khi h6i dati

dun & mire 22.825 d6ng/USD, day la mOt din bier' het six 6n dinh trong boi canh tj, gia cua cac (king tien chinh lien tuc Wen dOng manh. Trong khi do, ty gii tren thi throng lien ngL hang trong

nam ding chi dao (Ring tong bien dO ttrang d6i hep va dao dQng quanh ty gia mua vao cua NHNN,

a mix 23.200 d6ng/USD va sau dO la 23.175 d6ng/USD. MOt trong nhung ye'u to dung Op on dinh tj, gid la nam nay, thir nhit, NHNN kiem soit tot tang twang tin dung khien cung tien nam

trong tam kiem sok Tang trixong tin dung toan nganh ngan hang ram 2019 thip nhAt 5 nam. Bio

cao cua T6ng cue Th6ng ke den ngay 20/12/2019 toe do tang twang tin dung tang 12,1% (cung kj, nam 2018 tang 13,3%). Ti'en ang yin gi0 dtrgc xu huong On dinh trong nam trong b6i canh

d6ng USD tren the giai chiu nhiL ip luc sau 3 lin Cue Du tilt Lien bang My- (FED) giam lai suit;

d6ng nhL dan to cua Trung Quoc mat gia xu6ng mac thip nhAt trong 11 Wain qua. Trung Qu6c

la 1 trong 3 d6i tic thuang mai Ian nhAt ciia Viet Nam. "VND tiep tuc nam trong nhom nhimg

d6ng tien En dinh nhit khu vkrc, bit chip nhang bit On dia chinh tri va cac sir kien kinh t6 trong

va ngoai woe. Hien nay, do cac yang nguyen lieu dinh cho san xuAt dau thkrc vet trong ntroc chua phat kitting dap (mg du nhu cau sin xuAt ngay cang tang nen Vocarimex not rieng va cac doanh

VietinBank Securities Trang 6

Page 12: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN Eau CIA CO PHAN TONG CONG TY CONG NGHICP DAU THcC VAT VI ri NAM - CTCP

nghi'Op trong linh vtrc dAu ding nghiep n6i chung phai sir dung chit ytu nguen nguyen lieu nhap khAu tir nuac ngoai. Do vay, su bien d6ng ve tS, gia se lam tang chi phi au vao, anh huerng den

gia thanh san phAm, ket qua kinh doanh cira Tang Cong ty va cac doanh nghiep ding nganh.

2. Riii rove lust phap

He thong van ban phap lust dieu chinh hoat Ong san xuAt kinh doanh cUa doanh nghiep la hanh lang phap ly cho cac doanh nghiep trong moi hoat dOng thtroug ngay. Tong Cong ty Cong nghiep Diu thuc vat Viet Nam — CTCP hoat Ong theo mo hinh Cong ty c8 phtm, moi boat Ong dm Teng Cong ty &rot dieu chinh beri he th6ng van ban quy pham phap lust bao gem: Lust doanh nghiep, Luat ChOng khoan, cac van ban phap lust khac co, lien quan. Lust va cac van ban dual lust trong linh vtrc nay Bang trong qua trinh hoan thien, su thay del ve mat chinh sach lutin c6 the xay ra se it nhieu anh twang den hoat Ong quart tri, kinh doanh cira Tang Ong ty. De kiem soot rui ro ve mat lust phap, Tang C6ng ty luon Won cap nhat flitting thay dei trong mai twang lust phap lien quan den hoat Ong dm Tong Cong ty, tir do dtra rake hoach ph& hien kinh doanh phi! hop.

3. Rill ro (lac thir

Viec dAu to phat trien cua VOCARIMEX not rieng, aing nhu dAu to tai chinh vao cac ding ty trong to hop not chung dett c6 the bi anh Inning rat Ian tir nhung chinh sach dieu hanh kinh to v7 mo. NhUng thay del lien Arc trong chinh sack thue nhap khan cac mat hang dAu thuc vat c6 the lam ngung tre trong san xuAt, gay Fang phi trong viec dAu to thiat bi, ca sa san xuAt. Thue suAt nhap khAu doi vai &Au thuc vat da chinh thirc giam ve 0% ke trlr thong 05/2017, tao nen thach thirc khong nha cho cac dcrn vi kinh doanh thtrang mai dAu nhap khan.

Gia nguyen lieu d'au thuc vat the giai lien toe bien Ong va co xu Inking tang lam anh twang den gia thanh san phim cua Tong Cong ty. Mat khac, do hieu qua treng cay co dAu thAp, san Wang hat c6 clan trong nu& rat it va gia mua hat c6 clau trong nu& cao hon nhieu so voi gia nhap khAu nen rat kho khAn trong viec ma rang quy mo dien tich treng cay c6 dAu de lam nguyen lieu cho ding nghiep the bien d'Au dive vat.

Ngoai ra, den nay Viet Nam An chua co quy chuAn ky thuat qu8c gia cho cac san phArn dau thuc vat. Dieu nay (TA gap phAn tao dieu kien thuan lgi cho cac ding ty thuang mai thuAn dry trong va ngoai ntrac nhap khAu cac san phAm dau dux vat voi ch'At Itrang kern, hoac dr san xuAt cac san pham kern voi gia thanh rat re gay anh htrang den sirc khae ngoai tieu dung ding nhu den hoat Ong san xuAt kinh doanh cua cac nha may san xuAt dAu thuc vat.

4. Hui ro ctia dqt chao ban

Sir thanh cong oh dot chao ban chiu anh htran cua nhieu yeu to bao g8m y6u t6 vi mo va vi mo, phu thuOc vao dien bien tinh hinh thi tnrong chimg khoan niem yet tai thai diem ding b6 th6ng tin va to chirc dAu gia ding nhu tinh hAp clan dm co phieu. Vi vay, co the co rid ro khong ban h6t co phAn chao ban. Tuy nhien, day la dot chao ban ce phAn cira SCIC tai -fling cong ty

VietinBank Securities Trang 7

Page 13: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THLIC VAT VICT NAM - CTCP

Cong nghiep DAu there vat Viet Nam - CTCP, chi lam thay dai ty le so hire trong co cAu ca (long

ma khong lam thay Tsai nnic van dieu le da dAng 14. Do do, trong twang hop dot chao ban nay

khong thanh cong, hoat dOng kinh doanh dm Tang cong ty khOng bi anh

5. Riri ro khac

Ngoai cac rid ro da trinh bay teen, mat so rui ro mang tinh chAt bAt kha khang tuy it c6

kha nAng xay ra nhung neu xay ra cling se anh hutting Ian den Tang cong ty nhu cac hien tucmg

thien tai, dich hoa, hoa hoar, chien tranh hay dich benh hiem ngheo v.v...Day la rCti ro it gap trong

thkrc to nhtmg vera qua toan the gioi da trai qua mot dot "Dai dich" — Viem doing he hip cap gay

thiet hai rat Ian ve con ngueri, vat chAt va tinh hinh hog Ong san xuAt kinh doanh tren dien rOng

nei chung va dm Tang cong ty C8ng nghiep DAu thkrc vat Viet Nam — CTCP not ri'eng. Du chtra

the thong ke het cac thiet hai, song cac chuyen gia kinh to da có nhung danh gia btrac dAu ve anh

htrang cua dai dich nay den Iinh vtrc kinh t6. Theo cac chuyen gia kinh to cua Hang ttr van Oxford

Economics, tick tinh dich COVID-19 có the khien nen kinh to toan cAu thiet hai han 1.000 tj, USD

do nAng suit lao Ong giam, san xuAt dinh dart, chtkii cung ung bi gian loan, thuong mai va dAu

to giam, nganh du lich bi tan phi...

Tai Viet Nam, then cac nghien dru cho thAy, dich COVID-19 tic dOng manh, tham chi nghiem

trong den kinh to cua Viet Nam. Day la tic Ong da chieu, len tat ca cac firth vtrc cua nen kinh te.

BO Ke hoach va DAu to du bao nhung nganh anh htrang trim tiep do dich g6m xuAt nhap khAu, du

Lich, van tai; nhung nganh, linh Niue bi anh huong gian tie") g6m san xuAt n6ng, lam nghiep va

they san; san xuAt cong nghiep ohm san xuAt, the bien thuc phAm, cong nghiep dien-dien tir, da

giay, det may, thuong mai nOi dia, dAu ttr, thu chi ngan sach, phat tri6n doanh nghiep... Rieng vol linh vtrc du lich, nett dich keo dai het quj, 1, thiet hai ve doanh thu ter khach qt.& to nArn 2020 la khoang 2,3 ty USD, nett dich keo dai het quj, 2, thiet hai khoang 5 tj, USD.

VietinBank Securities Trang 8

Page 14: BAN CONG BO THONG TIN DAU GIA CO PHAN

BANCONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHIEP DAU Tint VAT VIVI NAM - CTCP

NHUNG TO CHU'C CHIC.) MACH NHICM CHiNH DOI VOI NQI DUNG BAN

CONG BO THONG TIN

1. T6 claire ehao ban co phan/ Chit so' him van elinye'n nhuoug

Tong Cong ty Dau ttr va Kinh doanh von Nha nuOT

Dia chi: Tang 23, T6a nhA Charmvit, s6 117 Trail Duy Hung, Q. CuA GiAy, HA NOi

Dien thoai: (84-24) 6278 0191 Fax: (84-24) 6278 0136

Ong Nguygn Chi Thanh - Chirc vu: Tang Giam d6c

Chung toi dam bao rang cac thong tin va so lieu trong Ban °Ong ba thong tin nay phan anh

dung s6 lieu do Tang Cong ty Cong nghiep Diu thgc vat Viet Nam- CTCP cung cap.

2. TO chtie phat hanh/ T6 chin of, van nha nark ehuyen nhtreing

TIong cong ty Cong nghiep Dau thyc vat ViOt Nam — CTCP

Dia chi: S6 58 DuOngNguygn Binh Khiem, PhuOng Da Kao, Quan 1, TP Ha Chi Minh

Dien thoai: (84-28)3829 4513 Fax: (84-28) 3829 0568

BA Nguyen Thi Xuan Lau - Chirc vu: Tang Giam &tic .a

Chung foi xac nhan rang SC1C la co 'Tong c6 quyen so hal day du va hgp phap d6ivai s6 ca

phan chao ban VA dam bao rang cac thong tin va so lieu trong Ban COng 136 thong tin nay IA

chinh xac, trung thgc va cam ket chiu trach nhiem v6 tinh trung thi,rc, chinh xac cua nhilng

thong tin VA s6 lieu nay. Viec chao ban ca phAn nay khong phai IA dot chao ban de huy dOng van cho Tang Cong ty ma chi lam thay dai ti le so hitu trong co cAu ea dOng va khong lam

thay dai mac van dieu le da dang ley dia. Tang Cong ty.

3. To ehk tir van chao ban

Cling ty Co 'than Chtimg khoan Ngfin hang Cong thuong Viet Nam

Dia chi: SO 306 BA Trieu, Hai BA Tnrng, HA NOi

Dien thoai: (84-24) 3974 1771 Fax: (84-24) 3974 7572 to',

Ong Pham Ngoc Hiep - Chirc vu: Pho Tang Gam d'ac

Ban cong 136 thong tin nay IA mat phAn ciia ha so ban ca plan dm Tong Cong ty D'Au tu. va

Kinh doanh van Nha nu& tai Tong cong ty COng nghiep D'Au thgc vat Viet Nam — CTCP do

don vi to van tham gia lap va cong b6 teen ca so Hgp Tang sei 74A /SCIC-VietinBank

Securities ky ngay 29/06/2018 va Phu luc H9p ding lien quan Oita T6ng Cong ty Dau to va

Kinh doanh von NhA mac va Cong ty Co phAn Chung Khoan Ngan hang Gang throng Viet

Nam. Ban Cong b6 thOng tin nay c6 nhang km y, dieu kien va han the sau:

•••••111.111011.1111010111111•111011•1111MMOOMMINIMM

VietinBank Securities Trang 9

ci. (GiAy ily quyen s6 12/2020/UQ-CKCT ngay 03/08/2020 ciia Chi] tich HOi d6ng quail tri Cong 1

ty Co phAn Chirng khoan Ngan hang Cong Thuang Viet Nam). ci \ ,s,, •••':.

Page 15: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THI1C VAT VIT NAM -CTCP

— Viec phan tich, &nit gia va ltra ch9n non tir trong Ban ding IA thong tin nay Oa vao

cac thong tin va so lieu tren BCTC va cac s6 lieu lien quan khac Cluqc Ong ba theo quy

dinh ve cong ba thong tin tren thi tnarng chimg khoan; cung aux duqc tham khao tir cac

nguan khac ma chimg toi coi la clang tin cay. SCIC va VietinBank Securities kh8ng chiu

trach nhiem ve tinh chinh xac ctia cac du lieu. Cac BCTC dtroc thu thap va sir dung trong

Bao cao nay bao gam:

• Bao cao tai chinh rieng va hop nhat oh Tang cong ty C8ng nghiep Dau thuc vat Viet

Nam — CTCP nam 2018 dtrqc kiem town boi Cong ty TNHH Ernst & Young Viet

Nam;

• Bao cao tai chinh rieng va hop nhat cila Tang cong ty Ging nghiep Dau thuc vat Viet

Nam — CTCP nam 2019 dtroc kiem toan bed Cong ty TNHH Ernst & Young Viet

Nam;

• Bao cao tai chinh rieng va hop nhat cua Tang cong ty C8ng nghiep Dau thuc vat Viet

Nam — CTCP tai ngay 30/06/2020 da soat xet.

— Ban Cong ba thong tin nay chi xem xet nhilng thong tin va dieu kien tan tai tinh den ngay

30/06/2020 da dtroc cong bo cong khai. Cac str kien xay ra sau ngay nay chum &rqc xem

xet va SCIC, to chirc tu van khong c6 nghia vu phai cap nhat lai Ban C6ng 136 thong tin

dal vai cac sir kien nay;

— Chang toi gia dinh rang Tang cong ty Cong nghiep Dau thut vat Viet Nam — CTCP tuan

thii day du cac quy dinh cita phi") luat va cac quy dinh nOi b8 ve hog Ong va kinh doanh;

— VietinBank Securities, nhan vien cua VietinBank Securities (bao gam Ca nhan vien thuc

hien Ban Cong ba thong tin nay) c6 the clang sa hiru, mua ban, thuc hien cac dich vu moi

giai, to van dAu tu, hoac cac dich vu khac trong pham vi phap luat cho phep lien quan

den ca phan dm Tang Ong ty C8ng nghiep Dau thuc vat Viet Nam — CTCP cho SCIC,

chinh Tang cong ty Cong nghiep Dau thirc vat Viet Nam — CTCP va cac khach hang khac ciia VietinBank Securities va cac cong ty con, cong ty lien ket. Nha dau tu can xem xet,

danh gia Itha nal-1g mau than lqi ich khi sir dung Ban Cong ba thong tin nay.

— Ban Cong ba thong tin nay chi c6 gia tri de tham khao, nha clau ttr tham gia mua c6 phAn

c6 trach nhiem tim hieu, danh gid cac thong tin vA doanh nghiep va chiu trach nhiem ve

quyet dinh du to cua minh.

VietinBank Securities Trang 10

Page 16: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU CIA CO PHAN TONG CONG TY CONG NCH ItP DAU TH VICT NAM - CTCP

Iv. CAC KHAI NItM VA TIT VIET TAT

- SCIC

Tang C6ng ty DAu ttr va Kinh doanh von nha mac

- VietinBank Securities Cong ty Co phAn avirng khoan Ngan hang Cong tinrang

Vi't Nam

- To chirc ttr van Cong ty Co phan Chirng khoan Ngan hang C6ng thtrorng

Viet Nam

To chirc thgt hin ban (tau

gia

T6 chin chao ban c6

phAn/ Chu s6 hiru von

chuy6n nhtromg

To chirc c6 van nha nu&

chuyen nhugnW To chirc

c6 ca phAn duov chao ban/

To chirc phat hanh/Tang

Cong ty/ Vocarimex

CTCP

DHDCD

HDQT

BCTC

SXKD

DKCC

Sa Giao dich Ching khoan Ha NOi

Tang Cling ty DAu ttr va Kinh doanh van nha mac

: Tang tong ty Cong nghiiyp DAu thirc vat V* Nam —CTCP

Cong ty Co phAn

Dai hOi ciOng co dong

HOi dOng quail trj

Bao cao tai chinh

San xuAt kinh doanh

Dang kyy cuai tong

VietinBank Securities Trang 11

Page 17: BAN CONG BO THONG TIN DAU GIA CO PHAN

Ty le dai dien liCru cho SCIC

SLCP dai (ben so• haul cho SCIC STT H9 va ten Ch vu

Thank vien

HDQT 1 20%

TrAsn Thi H6ng Linh Thanh vien

HDQT 2

Nguyen Hung Ctrerng 24.359.174

19.852.726 16,3%

BAN CONG BO THONG TIN DAU G IA CO PHAN TONG CONG TY CONG NGHICP DAU THUG VAT MT NAM - CTCP

V. GIOI THItU Vt TO WC LA CHU SO 110t VON CHUYEN NHUVNG

1. Tom tit qua trinh hinh thanh vii phat triAn

Tang Cong ty Dau ttr va kinh doanh van nha nu& (SCIC) duvc thanh lap theo Quyet dinh so

151/2005/QD-TTg ngay 20/06/2005 cua Thu twang Chinh

Val chirc rang quirt 1Y, du tux va kinh doanh van nha mac, str ra dOi cua SCIC narn trong tin

trinh cal cach kinh to nal chung va cai cach doanh nghiep nha nu& not rieng nham nang cao hieu

qua sir dung van nha nuOc. SCIC la dai dien chic sa hfru van nha mac tai cac doanh nghiep, thtrc

hien du tu vao cac nganh, Linh vtrc quan trong dm nen kinh to nhim tang cuong vai tro dao

cua kinh to nha nu& ten ca so. ton trong nhang nguyen tic thi twang.

Chinh thirc di vao hoat clang tU• thang 8 nam 2006, SCIC quan lY danh Iwo dau ttr gam cac doanh

nghiep boat long trong nhieu link vtrc khac nhau cua nen kinh to nls: dich vu tai chinh, nang

prong, tong nghiep, vien thong, xay dkrng, van tai, hang tieu dung, y te, tong nghe th6ng tin...

SCIC &roc Thu tudrng Chit-1h phu guy& dinh chuyen sang mo hinh Cong ty trach nhiem hitu han

mat thanh vien do Nha ntrac lam chit so hero theo Quyet dinh so 992/QD-TTg ngay 10/06/2010.

2. WU quan hg voi Cong ty co di phAn dime chao ban

SCIC la c6 thing Nha nu& NIA la ca (long lOn dm Tang Cong ty Cong nghiep Dau thuc vat Via

Nam — CTCP. Dai dien van Nha ntrOc tai Tang Cong ty C6ng nghiep Diu thkrc vat Viet Nam —CTCP la:

Ong Nguygn HUng CuOng — Thanh vien Hai Tang Quan tri, dai dien se- hau 24.359.174 ca phin, ttrcrng (mg 20,00% s6 prong ca phieu dang him hanh dm Tang Cong ty Cong nghiep Dau tlurc vat Viet Nam — CTCP.

BA Trin Thi Hang Linh - Thanh vien Hai dang Quan tri, dai dien so. hau 19.852.726 ca phin, Mang (mg 16,30% so Itroug co phieu dang Itru hanh cua Tang Cong ty Cong nghiep Dau thkrc vat Via Nam — CTCP.

3. S6 ca phtin

Wen tai, SCIC dang sa hitu 44.211.900 co phin, ttrcmg (mg vai 36,30% so Itrcing c6 phieu dang km hanh dm Tang Cong ty Cong nghiep Diu tlurc vat Viet Nam — CTCP.

VietinBank Securities Trang 12

Page 18: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHItP DAU THVC VAT VI VI' NAM - CTCP

4. T5 phieu chho ban/ co pligu dang so' !Ulu

SCIC chao ban town 1)6 s6 'ming co phieu Bang sa him tai Tling Cong ty Cong nghiep Dau that

vat Viet Nam —CTCP, Wang duang ty le di phieu clang chao ban/ c6 phieu Bang so him la 100%.

VI. TINH HINH VA DAC DIEM CUA TO CHITC CO VON NHA NtrOC CHUYEN NH YONG

1. Tom tat qua trinh hinh thhnh vh phat filen

1.1. Gioti thifu ve To chtk co von nha ntayc chuyi.ln nhtnyng

Ten cong ty: Ting Cong ty Cfing nghiep Dan thtyc vat Vi0 Nam — CTCP

Dia chi: 58 Nguygn Binh Khiem, Phuang DaKao, Quail 1, TP H6 Chi Minh.

Dien thoai: (028) 3829 4513 Fax: (028) 3829 0586

Website: https://vocarimex.com.vn/

Logo Cong ty

GiAy chUng nhan dang14 kinh doanh s6 0300585984 do S6 K'e hoach va Dau to Thanh 016 H6

Chi Minh cap lan dau ngay 30/07/2010, Bang ky thay d6i lan tha 7 ngay 12/03/2020.

V6n dieu le dang14: 1.218.000.000.000 d6ng

Von dieu le that gop: 1.218.000.000.000 Clang.

1.2. Qua trinh hinh thhnh va plat Min

Bang 1. 1Vhiing cot mac pluit tri'dn quail tivng

Nhfrng &it ink phat tri'en quan trnng

Nam 1976 Ngay 12/08/1976, Cong ty Dau that vat Mien Nam dupe thanh lap, Cong ty hoat dOng theo ca the quan 1$, nha nuac tap trung bao cap, g6m c6 5 nha may qu6c doanh trtrc thuOc: Nhe. may DAu Nakydaco (sau d6i ten la Nha may Dau

Tan Binh, nay la CTCP Dau that vat Tan Binh), Nha may Dau Tuanco (sau d8i

ten la Nha may Dau Tutmg An, nay la CTCP Dau that vat Thong An), Nha

may HOp thiec Standard (sau doi ten la Nha• may flOp thiec bao bi Cau Tre, Xi nghiep Ca khi Bao bi. Cau Tre, CTCP Bao bi HOp thiec Cua Tre), Nha may Dau Navioil (sau d8i ten la Nha may Dau Nha Be, nay la C6ng ty TNHH Kido

- Nha Be), Nha may DAu Vinadaco (sau d6i ten la Nha may dau The' Dire, sau

VietinBank Securities Trang 13

Page 19: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHIrP DAU TH VC VAT VICT NAM - CTCP

Nhting cat mac phat trien titian trung

do la Cong ty Co Phan Dau thtrc vat Thu Dim, hien nay Bong con true thuOc Vocarimex do da chuyan h6a thanh 100% von ben ngoai).

Nam 1986 Ngay 23/03/1986, Xi nghi4p Lien hip DAu thirc vat phia Nam duos di ten

thanh Lien Hip cac xi nghrep DAu thuc vat Viet Nam theo Nghi dinh so

28/HDBT cua 1-161 Clang BO truang. Ngoai 5 nha may qt.& doanh va Xi nghi4p

Vat to nguyen lieu, Lien hie!) cac xi nghi4p DAu thuc vat Viet Nam con tip

nhan them 1 nhA may va thank lap mai 3 don vi: NhA may DAu HA Bic (Tinh

Ha Bic), Chi nhanh Lien hie!) tai HA NOi, Cong ty XuAt nhap khAu DAu thtrc vat

(Vegoilimex) va Xi nghi4p Huang lieu My phAm.

Nam 1992 NO), 06/06/1992, Ging ty DAu thuc vat Huang li4u My phim Vi4t Nam

(Vocarimex) chinh thirc dtrac thanh lap (theo Quyet dinh s6 452/CNN-TCLD)

tren ca so. sat nhap Lien hip Khoa hoc san xuAt Tinh &Au Huang lieu va My

phAm vao Lien hip cac Xi nghie‘p 1)&1 th,rc vat Viet Nam. Cong ty hog d6ng

theo Lust Doanh nghi4p nhi ntrac vai nguyen tic hach toan tap trung co phan

cap.

Nam 2004 Ngay 23/12/2004, theo Quyat dinh s6 175/2004/QD-BCN cua BO C6ng nghi4p,

C6ng ty DAu thuc vat Huang 11411 My phAm Vi4t Nam chuyan sang hog Ong

theo mO hinh Cong ty me - Cong ty con. Van thai diem cua C8ng ty me tai thaci

di'm 01/01/2004 IA 472,108 t slang

Nam 2009 Ngay 28/09/2009, 80 twang BO Cong Thuong ra Quyat dinh so 4799/QD-BCT chuyan Cong ty DAu thuc vat Huang li4u My phim Viet Nam thanh Tong Cong

ty Cong Nghiesp DAu thuc vat Vi4t Nam, tip tpc hoat dOng theo mo hinh Cong

ty me - COng ty con. Van diau 14 cua Cong ty me IA 674,533 ty (rang.

Nam 2010 Ngay 08/06/2010, theo Quyat dinh so 3006/QD-BCT cua BO truang BO Cong

thtrang, Cong ty me - Tang COng ty Cong Nghi4p DAu thirc vat Viet Nam chuyan dai tn8 hinh hoat dOng sang hinh thirc Cong ty TNHH Mat thanh vien. Van diau 14 dm COng ty me gift nguyen IA 674,533 ty clang.

Nam 2011 Ngay 09/05/2011, BO Cong thuang ra Quyat dinh so 2239/QD-BCT va vi4c co

phAn hoa Cong ty me - Tang Cong ty Cong Nghi4p DAu dux vat Viet Nam

Nam 2014 Ngay 31/12/2014, Tang C6ng ty Cong Nghi4p DAu thus vat Vi4t Nam chinh

thirc chuyen doi thanh Cong ty ca phAn theo GiAy CNDKDN s6 0300585984 do So. Ke hoach va DAu to TPHCM cap vai ten pi Tang Cong ty Cong nghi4p

DAu Thuc Vat Vi4t Nam - CTCP, v6.1 mire von diau 14 IA 1.218.000.000.000 clang.

VietinBank Securities Trang 14

Page 20: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THVC VAT VICT NAM - CTCP

Nh Crng ci)t m8c phut trim quan trong

Nam 2015

Ngay 13/03/2015, Tong Cong ty Cong nghiep Diu thtrc vat Viet Nam — CTCP

da dtrqc 1)y ban Chang khoin Nha ntrac chAp thuan h6 so cong ty dai chung

Nam 2016 Ngay 28/04/2016, Tang Cong ty C6ng nghiep Diu thtrc vat Viet Nam — CTCP

&roc Trung tam Ltru ky chang khoan Viet Nam (VSD) cap giAy chirng nhan

dang ky cht'rng khodn so 41/2016/GCNCP-VSD, ma chimg khoin VOC, tang

so Itrong chirng khodn dang kjf giao dich la 121.800.000 co phin.

Ngay 12/09/2016, So Giao dich Chirng khodn Ha Nia co Quy6t dinh so

568/QD-SGDHN chip thuan Clang kj, giao dich 121.800.000 ca phi6u dm Tang

Cong ty C6ng nghiep Diu thtrc vat Viet Nam — CTCP. Ngay giao dich dau tien

cua VOC la ngay 19/09/2016.

Nam 2017 C6ng ty C6 phin Tap doan KIDO nang tj, le so hi"ru tir' 24% len 51% thong qua

hinh thirc chao mua cong khai

Nam 2018- Vocarimex tip tic duy tri mang sinh doanh thuong mai, day mph Oat trien

2019 he thong kenh Cong va gia tang nang Itrc XuAt khiu.

1.3. Nganh nghe kinh doanh chinh

Bang 2. Nganh ngh' kinh doanh

STT Ten nganh Ma nganh

1.

Ban buan chuyen doanh Ichac chua dtroc phan vao dau

Chi tilt: Kinh doanh ddu ma clang that vat, tinh ddu, hurmg lieu, my

phdm, chdt tdy rim, than gao dim v a ccic san phdm ter city c6 ddu.

Xudt nhap khdyva kinh doanh vat tu; nguyen lieu, ddu that vat, san

phdm tinh ddu, nang lam san cci ddu vex vat to thiit bi chuyen dimg

cho nhiem vu ctia Tdng Cong ty.

4669

(Chinh)

2.

San xuAt dau, ma Ong, thtrc vat

Chi tilt: San xuat ddu ma clang Myr vat, tinh deiuva cac san phdm tit

cdy c6 ddu; San xycit diesel sinh hoc (biodiesel) (khong san xydt tai

try s6).

1040

3.

San xuAt khac chtra dtroc phan vao dau

Chi tilt: San xueit huang lieu, mfr ' phdm, chdt tdy r&a, than gcio claw

(khong san xueit tai try s6).

3290

4. San xuAt ml ang, my sqi va san phim Wang tkr 1074

VietinBank Securities Trang 15

Page 21: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN LONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHzep DAU THI1C VAT VICT NAM - CTCP

STT Ten ngiinh Ma noanh t,

Chi tilt: Che bien lwong thyv, thy.c pheim (xay xcit lzia my, my an lien, banh keo, sira) (khong boat Ong tai tru so).

5. San xuat bia va mach nha ii men bia

Chi tidt: San xucit bia (khong san mat tai try sOr tong ty). 1103

6. San xuAt d6 u6ng kh6ng con, nu& khoang

Chi tat: San xucit mak giai khat (khong san xueit to try so' cOng ty). 1104

7. San xuAt bao bi bang go

Chi tat: San xucit ccic loaf bao bi (khong san xueit tai try so). 1623

8. San xuAt giAy nhan, bia nhan, bao bi tir giAy va bia

Chi tiit: San xucit arc loci bao bi (khong san xua:t tai tru so). 1702

9. San xuAt san phAm tit plastic

Chi tilt: San xzuit ccic loci bao bi (khong Ritz xudt tai try so). 2220

10.

San xuAt thirc an gia sac, gia cam va thus' san

Chi tilt: Chet bidn thirc an than nuoi (gia szic, gia cam, thziy san) (khong haat &Ong tai try so).

1080

11.

Kinh doanh bAt dOng san, quytn sir dung dAt thu6c chi' so. him, chil sir dung hoac di thue

Chi tilt:

68102: Mua, bcin nha va quydn sir dyng deft khong ad O. Haw d6ng kinh doanh mua/ ban nha va quydn sir dyng dirt khong ad 6. nhu' van phong, czia hang, trung tam throng mai, nha =Ong san xucit, khu triin lam, nha kho;

68102: Ow thue, didu hank, quanlj, nha va d fdt khOng ad 6.. Cho thue nha, act khong phai ad O. ninu van phong, cira hang, trung tam throng mai, nha =rang san xueit, khu Irian lam, nha kho, trung tam throng mai...

6810

12. Van tai hang hea bAng doing b0

Chi tilt: Kinh doanh van tai hang h6a bang xe 6 to. 4933

13. VAn tai hang boa duZmg thus, n6i dia

Chi tilt: Kinh doanh van tai hang hoa bang throng thizy not dia. 5022

VietinBank Securities Trang 16

Page 22: BAN CONG BO THONG TIN DAU GIA CO PHAN

Ten nganh Ma nganh srr

Hog Ong dich vu ho trci trkrc tiep cho van tai dtromg thuy

Chi tiet: Hoot clang dieu hanh tang bien; Hoot dong czia tang bien,

ben tau, cdu tau; Hoot gong dich vu hg trq lien quan den van tai ven

ban va vien during; Hoot clang lien quan tai van tai hanh khcich, clang

vat hoe'ic hang hod ven bien va vien checmg; Hoot clang cilia cling bien,

ben tau, cdu tau; Hoat clang hoa tieu, lai dat, dua tau cap ben; Hoot

Bang czki tau, xa lan, Lash, hoot clang cieu ha dyeing bien

14. 5222

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THUG VAT VItT NAM - CTCP

Nguon: Tong Cong ty Cong nghiep Dciu thzec vat Viet Nam — CT CI'

2. Co' eau co Tong

Von Di6'u le thtrc gop cua T6ng Ong ty Cong nghiep D'au thtrc vat Viet Nam — CTCP tai thbi

di&n hien tai la 1.218.000.000.000 d6ng, ttrcmg &rang 121.800.000 c6 phan.

Bring 3. Dank sach co clang ncim gik tk tren 5% von c .8 plijn

*TT Ten Co dong Dia chi SO c6 phan ser

huu TS' le so' hero

Cong ty Co phan Tap doan KIDO TP. HCM 62.118.000 51,00%

T6ng Cong ty Dau to va Kinh

doanh von Nha nuac (SCIC) Ha Noi 44.211.900 36,30%

TOng citing 106.329.900 87,30%

NguOn: Danh scich co tang do VSD chat ngay 28/05/2020

Bung 4. Co. ciiti co long die Tang Cling ty tai Mai dam 28/05/2020

SiT

I

(-0 dorm

CO dong trong ntrov

Si) luvng . co diing

779

. St) co phan so hfru

121.692.600

TS, W so lieu

99,91%

- Ca nhan 775 14.362.600 11,79%

- TO chic 04 107.330.000 88,12%

II CO Tong nu.(rc ngoili 10 107.400 0,09%

- Ca nhan 09 65.900 0,05%

- T6 chirc 01 41.500 0,03%

HI CO phit,u qu:47 0 0 0%

Tong Ong 789 121.800.000 100%

Ngu n: Danh sach c (long do VSD chat ngay 28/05/2020

VietinBank Securities Trang 17

Page 23: BAN CONG BO THONG TIN DAU GIA CO PHAN

<0

0

<0

crs

-5 No

O st)

ef.)

C.. ,c...) r. ,... ...

t..) 0 4::t

E — Z CO _li

r...A .I.,. In (0

5- 04 z (co. 04 ;:-. > ...., O of, .- ....

<3 -.E. .... =

.ccc) ?.c ..- CI

• <0 C. (0. __••-•

CO -a = = .. VS Cd =

c, b.0 Cl) ,C... = ,.. .... c0 ..c cs C.) =

:6

0.

CU)

CO- . 0

'41.)

•-•

CO

Di)

'45

.0 ka

(.1

0 C.)

06' O esi

•CZ ;•",

O 00

O C

• `e c73• .3

cr 0 C-1 r0 cy'

CA

C.. > • °

O .0 0

• C.)

CZ

z

Z 01) t▪ s4

CNI

• O ZE's —

CC

01)

F- f•;"'

Vie

tin

Ba

nk S

ecu

riti

es

Ty

le C

ia t

ri v

on

gop

STT

T

en C

ong

ty

Dia

ch

i tru

so ' c

hin

h V

on d

ieu

lc (d

ing)

N

gan

h n

glie

SX

KD

chi

nh

(%)

t heo

so

skit

(din

g)

Con

g ty

con

76.7

03.8

48.0

00

Gin

g ty

lie

n k

tt

572.

600.

582.

675

247.

049.

222.

600

Lr) s ,-.., te,

,:i- cNi

ci- kn '0 css

S an x

uit

gi Ay

nha

n, b

ia

nhan

, bao

bi t

t g

i Ay

va b

ia

San x

uat

va

the bi

er' cia

u

du

x v

a t v

a ca

c sa

n p

h Am

phu

li en q

uan.

San

xuA

t kinh

doan

h va

xu

At-

khAu

cac

san

ph i

m t

h e b i

n

t ir d

u, m

o• din

g th

krc

va t

, tir

cac

hat c

ó d L

, tha

ch di

m;

san

xuAt

, kin

h do

anh

cac

149.

988.

170.

000

2.06

1.20

5.30

7.80

4

338.

796.4

80.0

00

LO

6-12 K

hu C

Ong

ngh

iep

Tan

Th

ai H

iep,

P. H

iep

Tha

n h, Q

uan

12,

TP.

HC

M.

Khu

Con

g ng

hiep

Cdi

Lan

, TP

. Ha

Lon

g, T

inh

Qua

ng N

inh.

138-

142

Hai B

a T

rtrn

g,

Phu

tmg

Da

Kao

, Qua

n 1,

TP.

HC

M

C8n

g ty

Co

phAn

Bao

bi

DAu

Tht

rc

(VP

K)

Con

g ty

TN

HH

Dau

Tht

rc v

at C

a i L

an

Con

g ty

Co

ph An D

Au

Tht

rc v

a t T

u areg

An

-- ,—, cv

Page 24: BAN CONG BO THONG TIN DAU GIA CO PHAN

, ,...*C. tt 7;4

•<c:P w' ,S1.0, .,.

st Vw .......

r .1 . ,.., 84.5

21.8

27.5

62

47.1

92. 4

38.5

2 4

<4). ..,z

,:o...., ....-• (,.. 7........

c) "ct

a \ el-

Nga

nh

nghe

SX

KD

chi

nh

loci

bao

bi d O

ng g

ai, x

uat

khau

ngu

yen

nhi

en v

a t li

eu

plum

vu

san

xuat

cite

bien

ngan

h d Au

thi

rc v

a t

S an

xuat

va

kin h

doan

h ca

c

san

ph Am

my

ph Am

San

xuat

va ki

n h do

anh da

u,

m6 d

eng

this

c va

t elk

r = . .40 . V" ....4

40j.

= A C.i • ...

..00

= .tO 194.

222.

940.

000

97.7

02.1

26.5

18

..= C

.. A u.

Ci) .... /",

1 ;. 4/..

I r 110.1

.A'

.v

.3.

i.- - - - - - - • . • .

Khu

CO

ng n

ghie

p N

hon

Tra

ch 2

, Xa

Hie

p Ph

irac,

I

• H

uyen

Nho

n T

rach

, Tin

h

D6n

g N

ai

370 G

O O

Moi

, Khu

ph 6

2, P

hiro

ug P

HI T

huan

,

Qua

n 7,

TP.

HC

M

1 ;-..- ,... to =

<c> c..; = (a,i "

CO

ng ty

TN

HH

my

phA

in L

G V

ina

Con

g ty

TN

HH

Ki d

o -

Nha B

e

E-..

cir.,E...... M d

Vie

tin

Ban

k Se

curi

ties

Page 25: BAN CONG BO THONG TIN DAU GIA CO PHAN

BA

N I

TE

M S

O A

T

.0!

rr

G •0 WI cn

2

4g 0. 0:1 ro

THiciE

Di)

Ca

Vie

tin

Ba

nk

Sec

uri

ties

a

b,AA

bt)

Z,

z

-o Lr

••• <

Z of

i—k C.: CZ Z (0 (0

Z

Z. <0

<0 U

Z Oa E—

Page 26: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG LONG TY CONG NGHICP DAU THVC VAT VIT NAM - CTCP

4.1. DO h(ii ding do dung

Dai h6i d6ng c6 Clang la ca quan quyAt djnh cao nhit cCia T6ng Cong ty, dugc thuc hien tit ca cac

quyEn han cua minh ma khong bi giai han hoac anh huong bdri cac quyEn cua H6i dtmg quan

4.2. 110i dAng quail tri

H6i ding quan tri la co quan quan ly ctla Tang Cong ty, dugc diEu chinh bdri cac chtfin nitre cao

nhit v'E quan tri, diEu hanh doanh nghiep va chiu trach nhiem quan ly T6ng C6ng ty vi cac quyEn

lgi tot nit& cho tit ca cac c6 Tong. Ca au H6i d6ng quan tri ducrng nhiem:

Ong TrAn Kim Thanh Chu tich

Ong TrAn Le Nguyen Thanh vien

Ba Nguygn Thj Xuan Ligu Thanh vien

Ong Nguyin Hung Ctr&ng Thanh vien

Ba Iran Thj Hong Linh Thanh vien

4.3. Ban kiem soat

Ban kiAm soat chiu trach nhiem ve viec Om sat tinh hinh hoat dOng, quan ly va diEu hanh T6ng

C6ng ty, chit' trach nhiem trtrac Dai h6i ding c6 citing va tuft phap luat ve viec thuc hien cac

quyen va nghia vu duce giao pho. Ca ciu Ban kiim soar duong nhiem:

Ong Pharn van Truing Truong ban

Ba Nguygn Thi Nggc Chi Thanh vien

Ba Nguygn Le Tra My Thanh vien

4.4. Ban Tting Giam thic (T6ng Giam d6c va cac Ph6 TAng Giam (16c)

T6ng Giam d6c chju trach nhiem dieu hanh cac hoat dOng kinh doanh hang ngay cua T6ng Cong ty, chiu trach nhiem truck HOi dting quan tri va truck phap luat ve viec thkrc hien cac guy& va

nghia vu dugc giao ph6. Ban T6ng Giam d6c g6m:

BA Nguygn Thj Xuan Ligu T8ng Giam floc

Ong Bi i Thanh Tung Ph6 T6ng Giam doe phy trach kinh doanh

Ong Nguygn Hung Cuing Ph6 T6ng Giam d6c phi trach san xuAt

4.5. ice toan truing

KA toan twang do Tling Giam d6c dE nghl H6i ang quan tri b6 nhiem. Ke toan truing giap T6ng Gam d6c to chfrc thug hien cong tac tai chinh, kA toan cua T6ng Cong ty theo dung quy djnh cua Phap luat vE tai chinh, kA toan.

Ong HA Minh San Ke toan throng kiem Clam d6c Tai chinh

4.6. Cac B6 ph4n chfrc n'ang

:

f C

VietinBank Securities Trang 21

Page 27: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THUG VAT VI IT NAM - CTCP

- BO phan Kinh doanh Xuit khAu

- BO phan Kinh doanh Thucmg Mai Cong nghiep

— BO Phan Kinh Doanh Nhap Khau

— BO phan Marketing

— BO phan Kinh doanh Dich vu Cang

— BO phan Mua vat to

— BO phan San xat

— Nita may Dalt thirc vat Vocar

Phong an toan — sirc khoe — moi throng 1

— Chi nhanh Ha NOi

— BO phan Tai chinh Ke toan

- BO phan Nhan sir

- BO phan Kiem soat nQi 1:10

— Phap the

— Phong Quart ly he; th6ng

— T6 IT

4.7. Chinh sach vol nguiri lao dOng, co caul lao &sing tai thei ditini 01/08/2020

Co eau lao di)ng s6 ngiriYi rs, gi (%)

Phan theo trinh do lao dOng

Dai hoc va ten dai hoc 65 59,1

Cao clang 6 5,4

Trung cap 8 7,3

Da dao tao qua cac trtriyng cong nhan ky that day ngh'

23 20,9

Lao dOng chua qua dao tao 8 7,3

Tong cong 110

Trong do:

Lao dOng gian tiep 89 80,9

Lao &ling truc tiep 21 19,1

Nam 78 70,9

< 2 0 Cs0

01

. -II

VietinBank Securities Trang 22

Page 28: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU CIA CO PHAN TONG CONG TY CONG NGHIFP DAU THIIC VAT %ICI' NAM - CTCP

Ca cau lao clang So nguiri TS, le (%)

Nit 32 29,1

Tong Cong ty c6 thtrc hien day di cac the dO, chinh sach vai ngtroi lao Ong, (long bao

hiem xa hOi cho nhung ngtroi co hop clang lao dOni.1 ti 03 thing trO. len;

- Mirc Itrang binh quan giai loan 2018 — 2019:

+ NAm 2018: 15,2 trieu dangingteri.

+ Nam 2019: 18,7 trieu d'angingtreri.

5. Ho#t Ong kinh doanh

5.1. Sin phim chinh

Vocarimex la doanh nghiep lan hog dOng da nganh: San xuat kinh doanh clan thtrc vat, dich

vu cang bien, kho bAi, cho thue van phong...

Hien nay, san pham san xuat va kinh doanh cia VOCARIMEX Om 3 nhom chinh nhtr sau:

Dau thtrc vat the) cac loai to nguyen lieu: co, dau nanh, dau phOng, hat me, corn dira.

Dau thtrc vat ban thanh pham, ban tinh luyen cac loai.

Dau thtrc vat thanh pham, tinh luyen cac loai.

Cac san pham cia VOCARIMEX san xuat rat phong phi ve ching loai va inau ma:

DL chien xao: bao gam DL Cooking oil, Dau Olein tinh luyen. Day la loai dau thong dung Mat ten thi tnromg hien nay, chuyen ding lam banh, chien xao... sir dung trong the bien thtrc pham va cac bUa An.

Dau Salad oil: bao gam cac loai: Dau nanh Soby, Dau me Voca, la cac loai dau c6 gia tri cao dung de chien xao, lam banh, An chay, trOn salad.

San pham dau long duvc (long goi trong can 20 — 25 lit, thing carton chia till PE, phuy 200 lit hoc giao hang xa bang xe ban.

- Dau dAc (Shortening, Palm Stearin tinh luyen): la loai dau thtrc vat dAc (sanh) dtrov ding

chi y6u trong c'Ong nghiep the bien thu•c pham nhu: san xuat ml An lien, banh kco, the bien ca phe...

San pham du dAc duvc thing goi bang thing carton hoc giao hang xa bng xe ban.

❖ Sin xuat kinh doanh dAu thkrc vat

Vovarimex cung cap ngay cang da dang cac san phim dau An dap umg nhu cau tieu ding ngay cang cao cia xa Dau me Voca, dau Tau nanh Soby,

Vai mong muan mang den ngtrel tieu dung nhQng san pham dau thtrc vat dam bao chat luvng,

Tang Cong ty Vocarimex da dau to cac day chuyen san xuat vai cong nghe tien tin hien dai

+0••111••••••

VietinBank Securities Trang 23

Page 29: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THIIC VAT VleT NAM - CTCP

theo tieu chuAn dm Chau Au. Trong san xuat, Vocarimex sir dung ca hai phtrang phap tinh luyen &Au thus vat tien tien, hien dai cita Chau Au do la phuang phap tinh luyen vat ly va tinh I uyen h6a hpc giam tieu hao nguyen, nhien vat lieu, giam ham Wang axit beo, khir mau, khir initi dAu thuc vat, cac loai dau co, dau nanh, &Au me, ltru girt' toi da ham Itrqng vitamin A, E ttr nhien co trong du. Cac san pham dau thtrc vat cua Vocarimex &rot dung tren cac loai chai, bao bi vai nhieu dung tich khac nhau, man ma Op, chit ltrang cao phu hqp vol nhieu mpc dich nguoi tieu dung. Cac san ph'irn &Au an luon dam bao dap irng tieu chuan ye van de ve sinh an toan thirc pham. He thOng phan phai cac san pham du an cua Vocarimex Ong khap Viet Nam thong qua cac nha phan phai, dai lir, nha hang, khach vai mat chinh such hap ly ve gia ca dam bao phpc vu tot nhat cho ngtrefi tieu dung.

❖ Dich vu cang bien, kho bai, van phong

fle chtl dung trong tong tac xuat nhap khau hang Ma, Tang Cong ty Cong nghiep DAu than vat Viet Nam da dau to va dua vao sir dung, khai that cang Nha Be, mOt trong nhung cang da nang tai khu vtrc PhuOng Phil Thuan, Quan 7, Thanh phO Ha Chi Minh. Cang (tau thu•c vat Nha Be Navioil la nai co the cung cap m9i dich vu lien quan den cang Wen: tip nhan tau bi'en, xep da' hang hoa, van chuyen hang xuat nhap khau, giao nhan quoc te. Vori tang dien tich mat bang han 7ha, cang da nang nay c6 kha nang tiep nhan tir 0,5 — 1 trieu tan cac loai hang hoa tir hang long, hang tang hop bao kien, hang (Jong container. Cang &me trang bi 2 eau tau CS c6 kha nang tie') nhan tau 10000 DWT va 20000 DWT, he thong bac da. hien dai. Chat Kum dich vu cang bien do Vocarimex cung cap ngay cang dap Ung nhu cAu cua khach hang. Vocarimex khong ngimg (eau to va rang v6 trang thiet bi, ca so. ha tang, 01 riga nhan vien de mang lai nhiing lqi ich tot nhat va hieu qua What cho khach hang dam bao cac tieu chi: Tiet kiem, an toan va nhanh chOng.

He thong kho bai cang Navioil dtrac xay dung theo tieu chuin chat ltrang cao, phu hop vai dieu kien bao quan, xep der, van chuyen nhieu hang hoa. Vocarimex cung cap den khach hang bai container Ong Ian dap img mpi nhu au ve. ltru kho, van chuyen va phan phai hang hoa thong qua he thong van tai toan qu6c. Vai he th6ng kho chira On 8.000 m2 va ban chira chat long 22.300 m3 thiet Ice hien dai, Ming ong dtrac ket not voi nhau, he thong 6ng tong nghe dung vai tro lien ket gidp van chuyen cac chat !Ong den ban chira la nai ltru tar san pham dAu cho boat Ong xuat nhap khau dam bao thuan tien, an toan, chat luting. ).

Tang Cong ty C6ng nghiep Dau thuc vat Viet Nam- CTCP con cung cap dich vu cho thue 1

van phong tai dia chi so 8 Cat Linh, Ha NOi trong ngan han nham tan dung vi tri giao that-1g thuan tien, not lien vai nhieu truc dutmg chinh tao dieti kien thuan lqi, a di chuyen cho nhan vien ding nhu cho khach hang khi den giao dich vai doanh nghiep. Vi tri nay cach san bay Nesi Bai 22km, cach trung tam Hai nghi quoc gia 3km, Ai nhieu nha hang, khach

VietinBank Securities Trang 24

Page 30: BAN CONG BO THONG TIN DAU GIA CO PHAN

STT San phAm Nam 2019 6 Thang dAti

2020

1 DAU CO 120.762 70.566

2 DAU NANH 27.140 6.803

3 HAT/DAU ME/PHU PHAM M 3.728 2.269

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THI1C VAT VICT NAM - crcp

Bang 6. Co' cau tang doanh thu giai doyn 2018 — 6 theing it&u neim 2020 (h9p nett)

Dan vi tinh: Tr* ding

San phAm Nam 2018 Nam 2019 6 Mang diu warn

2020

Doanh thu ban hang h6a 3.162.733 2.041.139 1.170.205

Doanh thu ban thanh pham 1.164.970 495.114 200.573

Doanh thu cung cap dich vi 14.226 11.556 1.719

Doanh thu khic 17.157 778 29

'Fling doanh thu 4.359.085 2.548.587 1.372.527

tVgudn: BCTC hop nhat dux ki;dm loan nelm 2019 va BCTC hap nhjt gifia nien cid 2020 clei

soot xet tai thai diem 30/06/2020 cfia Tdng Cong ty

Bring 7. Co' cau tang doanh thu giai dogn 2018 — 6 Ilan: debt 'tam 2020 (Cong ty my)

Don vi tinh: Tr* d6ng

San pham

,

Nam 2018 Nam 2019 6 Titling tlAu nam

2020

Doanh thu ban hang h6a 3.076.257 2.046.533 1.181.464

Doanh thu ban thanh phAm 1.149.221 495.114 200.573

Doanh thu cung cap dich vu 14.226 11.556 1.719

Doanh thu khac 213 778 29

Tong doanh thu 4.239.917 2.553.982 1.383.786 I____

Nguan: BCTC rieng clugc kiem tocin n'am 2019 vet BCTC rieng giaa nien cld 2020 eta soot

xet czia Tang Cong ty

Bring 8.Srin bring scin pham chinh giai docin 2019 — 6 thing diiu ndm 2020

Don vi drily Triu ding

Nguon: Tong Cdng ty Cong nghiep Dciu dux vat Viet Nam —CTCP

0001.11•111.111•11•11k

ill••••••••••••10••••••••••••

VietinBank Securities

Trang 25

Page 31: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU CIA CO PHAN TONG CONG TY CONG NGH DAU THUG VICT NAM - CTCP

Bang 9. Co cau doanh thu giai dog,: 2019 — 6 theing ddu norm 2020

Dan vi D6ng

STT 2019

San pham Cia tri rr): 1t,

6 Titling dAu nom

Gia tri If altriar._

2020 _

rT,', I('

1 DAU CQ 1.717.526.849.108 67,3% 1.137.207.678.516 82,2%

2 DAU NANH 541.163.801.130 21,2% 137.766.966.251 10%

3 HAT/DAU ME/PHL1 125.078.284.415 4,9% 83.148.334.523 6%

PHAM ME

4 KHAC/DICH VU 168.922.547.311 6,6% 25.662.891.975 1,8%

Tong cong 2.552.691.481.964 100% 1.383.785.871.265 100%

Nguen: Tong Cong ty Gong nghiep Dalt duo vat Viet Nam — CTCP

Bang 10. Co' din Igi nhu?in gQp then whom sun phiim giai dogn 2019 — 6 fining &Su tram 2020

Dan vi ann.. D'Ong

STT San phlim 2019

Cid tri Tv 4.1

6 Thing du

2020

Gia tri

tilim

"1' l' 1

1 DAU CQ 9.939.488.571 2 ,2 0 23.660.083.931 71,1%

2 DAU NANH 17.295.881.080 38,6% 5.753.222.941 17,3%

3 HAT/DAU ME/PHI,J PHAM ME 5.073.180.988 11,3% 266.649.810 0,8%

4 KHAC/DICH VU 12.468.762.900 27,9% 3.586.073.552 10,8%

TiIng cong 44.777.313.539 100% 33.266.030.234 100%

NguOn: Tong COng ty Cong nghiep Dalt thyv vat Viet Nam — CTCP

San phi'm cit'a Vocarimex duvc tieu thu khip teen toan qu6c thong qua he tilting cac nha

phan ph6i/ sieu thi, cac khach hang cong nghiep, khach hang Horeca...

XuAt khAu qua cac ntrov: Nhat, Bac Tri6u Tien, Campuchia, Ghana

VictinBan I: Securities Trang 26

Page 32: BAN CONG BO THONG TIN DAU GIA CO PHAN

Tha

i ba

n th

in IW

O]

D6i

hie

hy

p din

g

30/0

6/20

20

CT

CP

Dau

th.

rc v

a t

Tho

ng A

n

Con

g ty

Co

ph in D

Au

thkr

c va

t Tan

Bin

h

("N

akyd

aco"

)

Con

g ty

C6

phin

Dan

thkr

c va

t Tan

Bin

h

("N

akyd

aco"

)

Con

g ty

TN

}IH

Kid

o N

ha B

e

Con

g ty

TN

EL

H K

ido

- N

h a B

e

CO

ng ty

TN

HH

Kid

o -

Nha

Be

31/0

3/20

20

C> C‘l 0 C \I (-^, 0 --, rfl 31

/03/

2020

31/0

3/2 0

20

31/

03/2

020

Ng a

y kj-

• T

ri g

ia (d

ong)

/Lo#

i Sa

n p

hAm

'

hop

din

g !

hop

din

g

Dau

thk

rc v

at c

ac

01/0

7/20

19

Hqp

din

g n

guyO

n ti

c lo

ai

5.44

9.29

0.00

0

5.51

5.29

0.00

0 0 0 0 O c> 0 ‘.c. %r) ‘46 52

.123

.50 0

.00 0 0

0 0 c; c> 0

c •••• tri --.

Palm

Ole

in I

V 58

8C Al u

!DIO w

ird

Cru

de

Deg

umm

ed

Soya

bean

Oil

RBD

Palm

Ole

in

1 V5 6

RB

D Pa

lm O

lein

IV

58

04/ 12

/201

9 C \ 0 --, CA -...... .1.) C,

CV

13/1

2/2 0

19

0•\ .--, 0 ....._ CN1 •••,.. VI • I

0 \ ,--. 0

Cs1 ,.....

rn i.4

STT

So

hcrp

din

g

93A

/HD

NV

L-

1 20

19/T

AC

-VO

C

01 ,—, C::' CS)

C.-.

c. -- CD

C'4

c2:1 c,

0.1 •••1 CZ) CS1 4

N

01 ,. CD

rsi4 .1- 1.4

Q 00

01 •... C'

Csi'l

=

01

cs1 en d• v-) ‘...o

z

z •<- -< >

.0 E—

.<

7...4 Z

Z C,

Z Z '0 '0

{:12 Ci 7- Z<0 40 (..,) U Z Z .< V

ieti

nila

nk

Secu

riti

es

Page 33: BAN CONG BO THONG TIN DAU GIA CO PHAN

D6i

tac

Con

g ty

TN

HH

Kid

o -

Nha

Be

Con

g ty

Co

ph An D

Au

thgc

va t

Tan

Bin

h (`

Na k

ydac

o")

On

g ty

Co

ph An D

Au

thuc

vat

Tan

Bin

h ("

Na k

ydac

o")

CT

CP

Diu

thk

rc v

at

Tta

mg

An

Con

g ty

Co

ph An IY

au

tim

e va

t T

an B

inh

("N

a kyd

aco"

)

C6n

g ty

TN

HH

Kid

o -

Nha B

e

Con

g ty

TN

HH

Kid

o -

Nha

Be

= ‘:44.

c.i *t N C.4

• (S. 1i. ,...,

N

V......

.-. In ,- ., 0 f.e. - .... ... 4..-- W. $.1 ... ...

.g. rn

.0

F-

0 N

N en 0 .... -

Cn 31/0

3/20

2 0

31/1

2/20

20

0 N 0 N v, 0 C:›

en

0 N 0

I's- 0 ---.. 1..

Cn 31/0

5/20

20

x -

Tr!

gia

(do

ng)/

Lo4

i

hop

d6n

g

7 4.1

96.1

00.0

0 0

6.35

2.50

0.00

0 o O C O O 0

o .:1-

Hop

dO

ng n

guye

n tA

c

2.77

4.14

5.00

0 o O o 6 o N

oo r.)

N cs

o o o c; o 0

N it;

San

pla

n

RB

D Pa

lim

Ole

in 1 V

5

RBD

Palm

Ole

in

IV56

RB

D P

alm

Ole

in

1 V56

DAu

thk

rc v

at c

ac

Ioai

RP

D Pa

lm O

lein

1 V

56

RB

D Pal im

O

lein

1V

56

RB

D Pa

l im

Ole

in 1

V56

- CZ al ..Y. ° 0

,<--, N I ;.•-. 10

1 b •-- N t ....,

1 N

r I.-

03/0

1/20

20

03/0

1 /20

20

18/02

/20 20

19/0

2 /20

20

1 2/0

3/20

20

17/0

3/20

20

I ON ,--, C... 0 b• N N =

s<0 1 (4 c,

0 N 0 th

Q

C N 0 N

:.7, N 33

/HD

BH

- 202

0

OZOZ-HEI/C

0 16/B

H-2

020

el 0 0 N th

Q c)

r-, r- (I.:

oo a, o = CN r'l

Vie

tin B

ank

Sec

urit

ies

Page 34: BAN CONG BO THONG TIN DAU GIA CO PHAN

00 Cd

CO

ng ty

TN

HE

i Kid

o -

1 41

n. it

,51

Ts > a. A -5

04 0

0 N O

7d'

O

0 N O N

O

N

>8

O

O

N

O

r-O

-

0

0 .=

a.

z

-< > X .C..)

E- -<

-< -

(.;

<0 z

,0

<0 Q

Z

C0 F.-

(...) f-• 41) M 0 ,0

.- 10 cn op

-cd > 1 ..= k 0 1 ..0

T. • - = cl ... U -cd

›X tb cd

....... 'i.-.. 0 1

C, 4 0

C::, (N b 0 0

= N <0 ...... ,. , N V '0) ....,

>cd XI 00 ..cz

-03 = x .=

>. 0 Z 6. IDA CZ "0

O >

t•-.4 Cil -6-4 C) Z

N ...4

,..1:$ -.... a.. Cr) <0 Z In 0

C C.)

ll 'Ns !t'

,... <0 cf) crl ,c,4 N > .. >1 = .0.

C.) 00 .*< = 0J) 0 %)... .c2 ,L0. ... • 00

,s• C ,,, .0 OZ E--, E

r4

<, > (...) 0)

co -,0 N 'W ,21 C. > Z.

...0 Z -cd

,.= .- .0

a) ••=

CS 0<' Z aii. -C

Page 35: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN LONG BO THONG TIN DAU CIA CO PHAN TONG CONG TY CONG NGH11F1P DAU THI1C VAT vivr NAM - CTCP

5.3. Dinh hiring phat trien ciia Tang Ging ty

— Cac mic tieu chu y6u cua Tang Ong ty: khong ngirng phat trien cac hoat dOng kinh doanh

tren cac link vkrc the manh nham t6i da boa lai ich cho co dong va cham soc guy& lqi chinh

ding cho nguai lao dOng. Dang thai, quan tam sau sac den moi truang, xa hOi.

— Chien hipc Oat trien trung va dai han:

+ Tap trung nghien cau, thay d6i cong nghe, tiep tic gift yang va khong ngirng phat trien,

dAy manh san xuAt cho ra nhang san phim dau an chAt luang cao den vol nguai tieu &mg.

TAt ca deu huang den Inge tieu "Vi su phat trien ben viing cua nganh DAu thirc vat va sire

khoe nguai tieu dung".

+ Xay dkmg to hqp Vocarimex tra thanh mot tap doan du an WA cac san phAin uy tin Ian

nhAt Viet Nam, dem 1ai lqi ich cho nguai tieu dung va gap phAn phat then dit nuac (tang

thai tang thu Map cho nguai lao Ong, cong nhan vien trong don vi.

— Mic tieu phat trien ben yang (moi MR:mg, xa hOi va cong Clang) va chuong trinh chinh lien

quan den ngin han va trung han oh Tang Cong ty:

+ Tich cuc tham gia cac boat dOng xa h6i, tie!) tic va phat huy truyen thong IA lanh diim IA

rich cua dan tOc Viet Nam.

+ Tham gia cac chtrang trinh &iglu) quy x6a dal giam ngheo, tham va tang qua cho cac ba

con c6 hoan canh kh6 khan, ling 110 cac guy khuyen hoc nhim Ong vien, ha" trq dal voi

cac hoc sinh, sinh vien ngheo hieu hoc.

+ Tham va tang qua cac gia dinh kh6 khan, cac ci gia neo don trong cac dip IA, tet de tir d6

ba con a, the dOn tet trong niem vui Am cling, ngifia tinh...

+ HA trq cac (tang bao gap thien tai, 10 lit...

+ Xay dung cac cay eau nong thon o yang sau, yang xa.

+ Van dOng cac can b0, cong nhan, vien chirc ciia Tang C8ng ty tham gia cac hoat Ong tir

thien: Xay nha tinh nghia, tinh thuong, pining du'ang cac ba me Viet Nam anh hung. [Xing

g6p quy vi ngutri ngheo, giiip da chi em phti nft c6 hoan canh khO khan, tang qua cho cac

em thieu nhi nhan ngay 1/6, Vet trung thu.

+ Thkrc hien tot cac quy dinh, de an ve bao ve moi twang, dinh gia tic ging cua moi twang

cho cac dir an moi, thkrc hien giam sat chit luang moi truong...

+ Kiern tra va )(Cr ly nghiem ngat nguan ntrac thai, khi thai...

+ Phan loai, thu gom va luu girt trong khu vtrc rieng dai vai cac rac thai nguy hal, the thai

sinh boat va rat thai cong nghiep sau do chuyen giao cho don vi c6 uy tin trong dich vki

xir IS( rac thai thu gom, )(Cr I.

+ Cac hoat dOng san xuAt phai dat tieu chuiln ISO 9001 va tieu chuAn HACCP.

1

Vieth'Bank Securities Trang 30

Page 36: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU CIA CO PHAN TONG CONG TY CONG NGHICP DAU THVC VAT VI ET NAM - CTCP

+ Mang tai gia tri ngay cang cao va bdn v(ng cho cac nha dau fir, chia se cac gia tri tot dep

cho xa hOi.

6. Baia cao k& qua hoat di;Ing kinh doanh

Bang 12. Kit qua hoot dOng san xulit kinh doanh Ong ty me

Dan vi tinh: Trieu clang

STI

1.

Chi au Nam 2018 Nam 2019

1.934.140

%tang/giam

2019/2018

6 Thalia

loll nam

2020

Tong tai san 2.268.226 (14,73%) 2.099.324

2. Vo'n chu soy lulu 1.532.346 1.473.990 (3,81%) 1.455.363

3. Doanh thu ban hang va

cung cap dich vu 4.239.917 2.553.982 (39,76%) 1.383.786

4. Doanh thu thuin 4.238.117 2.552.691 (39,77%) 1.383.786

5. Doanh thu hoat dOng tai

chinh 214.288 156.572 (26,93%) 147.921

6. Lai nhuan thuin tir hoat

dOng kinh doanh 133.946 96.904 (27,65%) 133.181

7. Lai nhuan khac 3.521 (2.222) (163,11%) (1)

8. Lqi nhuan fru& thud 137.467 94.683 (31,12%) 133.179

9. Lgi nhuan sau thus 137.467 94.683 (31,12%) 133.179

10. Lai nhuan tren mot co „

phieu (dong/CP) - - - -

11

TS, le Lgi nhuan sau

thuiMin chi s& hail

(ROEA) (%)

8,88% 6,30% (29,04%) 9,15%

Ngu n: BCTC rieng &tor ki m town nam 2018, 2019 vet BCTC rieng giact nien (la nam 2020 tgi

then clam 30/06/2020 da soot xet clic' Tang Cong ty

Nam 2019, doanh thu thuin C6ng ty me skit giam han 39% so vai ding kS, trong khi dO bien lgi

nhuan g6p lai khong cai thien so vai ding kS, nam 2018, vi vay lgi nhuan than tir hoat dOng kinh

doanh bin d6ng giam trong nam 2019, (rat sip xi 97 tj, d6ng, giam han 27% so vai nam 2018.

Do T6ng Cong ty có nhamg thu nhap tir hoat dOng khong thu0c dien nap thud thu nhap doanh

nghiep, dung nhtr mot phin 16 thud dugc chuy'dn sang tir nam trtsac, do do khoan myc chi phi thud

VictinBank Securities Trang 31

Page 37: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG LONG TY CONG NGHICP DAU THVC VAT VI VI' NAM - CTCP

TNDN nam 2017 ddn nay cila C6ng ty bang 0 (Theo Thuydt minh BCTC rieng git7ra nien d6

2020 tai th&i ditm 30/06/2020).

TInh den 31/12/2019, Vocarimex (Using ty me) co khoan 10 thus lily ks trac tinh la 65.734.749.083

clang c6 thd sir dting de" bit trir vdri Igi nhuan chiu thus phat sinh trong ttrang lai (trong do co

51.180.456.593 dang co th'd chuyin to ddn nam 2020 va 17.930.066.740 dang co thd chuydn to

ddn nam 2024).

Nita dau nam 2020,16i nhuan gap ciia Tang cong ty tang 99,57% va doanh thu hoat dung tai chinh

tang 20% so vai 6 thang d'au nam 2019. Ngoai ra, Tang cong ty quan li tat nhOm chi phi, cac

khoan chi phi ban hang, chi phi quan li doanh nghidp, chi phi tai chinh giam lan Ingt la, 12,65%,

9,53% va 31,26% so vai cling kj, 2019. Tuy nhien do chi phi khac a nira du nam 2020 tang

60,36%, do do, Igi nhuan trunk va sau thud ca clang Cong ty me lAn Itrgt tang 30% va 29% so v6i

6 thang dAu nam 2019.

Bang 13. Kit qua hocn &Ong san xrdit kinh doanh kip nail nom 2018 — 2019, 6 thang dau

aim 2020

Dan vi tinh: Tri0.11 clang

STT Chi film Nam 2018 Nam 2019

°A) 6 Thang

tiing/(giarn) dau nam

2019/2018 2020

1. Tang tai san 3.008.099 2.624.398 (12,76%) 2.739.408

2. Van chu so. him 2.043.994 2.133.683 4,39% 2.092.573 7

Doanh thu ban hang va 3.

cung cap dich vu 4.359.085 2.548.587 (41,53%) 1.372.527

4. Doanh thu thuAn 4.357.283 2.547.297 (41,54%) 1.327.527

5. Doanh thu tai chinh 214.292 157.044 (26,71%) 148.597

Lgi nhuan thuan dr hoat 6.

dang kinh doanh 260.881 218.326 (16,31%) 110.738

7. Lgi nhuan khac (248) 24.388 9.938,67% (86)

8. Lgi nhuan trtr6c thud 260.633 242.713 (6,88%) 110.652

9. Lgi nhuan sau thud 260.116 242.727 (6,69%) 110.697

Lgi nhOn trdn m6t c6 10. . 2.296 2.014 (12,28%) 906

L phidu (d6ng/CP)

VictinBank Securities Trang 32

Page 38: BAN CONG BO THONG TIN DAU GIA CO PHAN

5,29%

(10,70% ) 13,01% 11,62%

BAN LONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGH1CP DAU THVC VAT V1CT NAM - CTCP

Dan vi tinh: TKO clang

6 Thong STT Chi lieu

Nam 2018 Nam 2019 tang/(giam) clan nam

2019/2018 2020

TS, le Lgi nhuan sau

11 I thue/Von chu sa hint

I (ROEA) (%)

Nguan: BCTC hop nhcit throe klem town nam 2018, 2019 va BCTC hop nhcit gical nien CIO 2020

tai thai clam 30/06/2020 cla soot xet cica Tang Cling ty

Trong nam 2019, do doanh thu ban hang giam, gid dAu tren thi truang tiep tpc giam dAn den doanh

thu thuan giam 41,54% so vai ding ky, tuy nhien khong co thay d6i 6 bien Igi nhuan gap vi \ray

!al nhuan thuAn cang bi anh huong giam. \Teri su tang dOt bien cua phAn Iqi nhuan khac, Iqi nhuan

sau thud hop nhAt cua T6ng Cong ty chi giam nhe 6,69% so vai cung kS, nam 2018.

Tai ngay 31/12/2019, Vocarimex (hop nhAt) co khoan 1(3 thud 10y ke trot tinh la 131.809.083.648

deng co the sir dung de bit tr6 vai lqi nhuan chiu thud phat sinh trong tuang lai. Chi tiEt nhtr sau:

Dan vi tinh: etang

Nam

phat

sinh

Co thi

chuyin 13

din nam

La tinh thud DO chuyen 10 vao

ngay 30/06/2019

1/6 chug chuyen vao

ngay 31/12/2019

2015 2020 51.180.456.593 (3.375.774.250) 47.804.682.343

2017 2022 26.217.432.695 - 26.217.432.695

2018 2023 39.856.901.870 - 39.856.901.870

2019 2024 17.930.066.740 - 17.930.066.740

TAng

Ong

135.184.857.898 (3.375.774.250) 131.809.083.648

Ngu n Thuy t minh BCTC hop nh t dugc ki m wan nam 2019 cica Tong Cong ty

LE thud Iuy ke Lt.& tinh neu tren cua Vocarimex chtra dugc ca quan thud dia phtrang quy6t toan

vao ngay lap boo coo tai chinh hqp nhAt tai thai diem 31/12/2019

Vocarimex chtra ghi nhan tai san thud thu nhap hoan lai &Si vai s6 thud luy ke tai ngay 31/12/2019

nett tren do tai thai diem nay, Tap doan khong the dtr tinh dugc thu nhap chiu thud trong tuong

lai.

Ve ket qua hqp nhit, Igi nhuan gap dot gid tri 33 tS, deng, tang 114,41% so vai 6 thong nam 2019.

Han nira, khoan doanh thu tir hoot dOng tai chinh len tori 148 tS, dOng, tang hon 20%. Do vay, Iqi

Vietin Ban k Securities Trang 33

Page 39: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN MU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THI1C VAT VI ;ET NAM - CTCP

nhuan sau thud tren bao cao hap nhAt ding tang throng ttrang to tren bao cao Cong ty me, dat 110,7 t-S( dtmg.

7. Vi the dm Tiing Cong ty, triin vcmg phat trim nganh va tri6n v9ng phat thin cua Ti3ng Cong ty

7.1. VI the vita Tling Cong ty

Vocarimex hog dOngtheo mo hinh cong ty me - cong ty con — cong ty lien ke't da too ra the monh

trong phat tridn nganh va la xu twang khach quan trong b6i canh h6i nhap kinh to qu6c td va canh tranh ngay cang gay gat ten thi tratmg.

Trong cac nam qua, toan to hop c6a Vocarimex phat triEn manh, giix vi-mg vi tri &au dan va vai tro chu 40 trong nganh; la nhitng nha san xtfit ch6 yeu cung cap &Au thtrc vat cho thi trtiong trong ntrac va xuAt khan. Ndu xet quy m6 doanh nghiep cua nganh thi Vocarimex, cac cong ty con va cac cong ty lien kdt la cac doanh nghiep c6 quy mo Ian ye s6 lao d6ng, tai san, thidt bi, cong ng,he hien dai.

Nang Luc san xudt cua toan to h9p chiem tren 81% tong cong suit dL tinh luyen cua toan nganh.

Da s6 cac san phim co thucmg hieu va not tidng ddu thuc cac ding ty lien ket c6a Vocarimex

nhu: Diu Neptune, DL Simply, Diu Cal Lan (san phim cfra Cong ty TNHH Diu thuc vat Cai Lan); Diu Marvela, DL Ong Tao (san phim cua Cong ty Diu an Golden Hope — Nha Be); Diu Van Tho, Diu Cooking Tung An, D'au nanh, Dau me, Dau VIO (san pham caa Cong ty co phAn Dan thirc vat Thong An); Diu Cooking Voca, DL me Voca, Diu Voca Deli, Diu Soby Gold Extra (san phim cua Cong ty me), ...

San phim din tinh luyen cua Vocarimex va cac dan vi thanh vien trong thOi gian qua 4' khang dinh duce vi tri cua minh o till twang trong nu& ding nhu 0 thi tneyng xuit khiu. Toan to hop

da tap trung dau to chi'du sau, d6i mai thidt bi cong nghe, nang cong suit tai cac nha may hien co va CIL to xay dung cac nha may mai vai day chuydn thidt bi hien dai, d6ng b0. San phim cua

toan to hap san xuAt phong phu vd chi:mg loai, mau ma da clang, chit Itrang tot va CO thuang hieu d6i vai ngtrai tieu dimg, dap ung tren 85% thi phin diu thuc vat trong nuac va ang thai ding c6

( uy tin vd chit luting o thi tnrong xuAt khAu.

Ti6p tuc theo d6i chat the tinh hinh thuc hien dinh mire ky thug; thuc hien chuin muc cong tic

kiam tra chit luting, an toan ve sinh thuc phim. Nghien ciru phat tridn san phArn mai cao cap di

Wang cao lai thd canh tranh va vi thd cua san phim Tang C6ng ty tren thi trtromg; Tidp tuc b6 sung vi chit (Vitamin A, D) vao san phim din an.

7.2. Trien v9ng phat trien nganh

Vd san Wang san xuAt, ca nu& hi0 CO 35 doanh nghiep cung alp cac san pham clAu dive vat.

Theo quy hoach phat tridn nganh diu thuc vat Viet Nam ddn nam 2020, tam nhin den nam 2025

cua Chinh ph6, ddn nam 2020, san luting diu tinh luyen se la 1.587 nghin tin va san Itrang dau

the, se la 370 nghin tin. Viet Nam cling co kd hoach phat tri6n cac giOng cay mai nham dap ang

5

I

VietinBank Securities Trang 34

Page 40: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THVC VAT VICT NAM - CTCP

nhu cAu nganh dau thtrc vat trong mac. Theo do se ma rang dien tich gieo trong cac loai cay nhu dau twang, lac, vimg, cui diva, huang throng vi cam gao.

Hi'en BO Cong Thuang vi BO NN&PTNT Bang dtrac giao phat tri6n k6 hoach chinh sach tong the

ye sin xuAt cac loaf cay hat c6 dAu nhtr dau twang, lac, vimg... Theo do, ngtrai nong dan duct

khuyen khich sir dung cac giang mai, dac bit la cac giang ding nghe sinh hoc, cho hog dOng sin

xuAt hang boat nhim dap ling du nhu cAu trong mac.

Ve mire tieu thu, theo Tang cuc Thong ke du bao mire tieu thu se tiep tuc tang manh, bao gam ca dau dau twang, bai nhu cAu tiep tvc tang do thu nhap tang, xu twang do thi boa, vi tang twang

cua nganh cite Wen thtrc phAm. Ben canh do, floral tieu dung ciing ngiy cing quan tam han tai

cac loaf dAtt c6 lqi cho sire kit& nen co xu htrang chuyen tir ma dOng vat sang d'Au thtrc vat.

Tieu thu dau thirc vat trung binh moi ngtroi du bao se tang len 16kg/ngtrai/nam vao nam 2020 vi

18,5kg/ngtrai/nam vio 2025.

7.3. Tri& wing phat triin cila TOng Ging ty •1.

Tang Cong ty luOn at ra mvc tieu phat triers hang dau la su Oat triers ben \ding. Cling vai triers 3

vong phat triers nginh, sv phat triers ctia Tang Cong ty ye mat kinh to luon di ding vai sty Oat

triers cua Ong clang, xd hoi vi tic Ong tich ctrc den moi truang sinh thai xung quanh. Str phat

triers hal hda giaa cac muc tieu chitin lout ve kinh to vi moi truing, xd hOi se giap Tang COng ty

dat tang truang NIA phat triers ben vimg, ciing nhu tao dung ducyc moi quan he lau dai vai ngtrai

lao dOng, khich hang, nhi day to dtic thong qua viec xay dvng hinh anh tot dep mOt doanh nghiep vi lui ich chung cua cOng Clang va toin xa hOi. z

Tang Cong ty thtrc hien cac giii phap long 130 cho timg BO phan, nhi may. Chu &Ong nang cao Hang ltrc quan tri, ma rOng thi truang; Kiem soot chat the ngan sach hoat dung cita tirng bO phan

dm Tang C6ng ty, thu&ng xuyen ra soot danh gia ket qui thtrc hien ke hoach SXKD timg thing,

de Ong tic dieu hinh luon trong the chi' Ong, c6 bien phap phang ngira va khic phut kip dial nhitng rai ro trong kinh doanh.

Thvc hien tai ca cAu Tang Ung ty, thoai von tai cOng ty lien kat kinh doanh khong hieu qui.

Thvc hinh tik kiem, chang tang phi trong dau tw du an, sira chaa; tang nang ltrc quan ly va diet,

hinh du an, tru tien tap trung nhang du an trong diem. Tang cuing hoat dOng kiem tra, giam sat

de dim bio tiers d4, chAt ltrang cong trinh dat yeu cau, nhanh cluing nghiem thu hoan thinh vi dtra vio sir dung theo ding ICE hoach, sam thu hoi van dau ttr

VietinBank Securities Trang 35

Page 41: BAN CONG BO THONG TIN DAU GIA CO PHAN

Wu

t

ai c

hin

!'

E- C.:

,tt z

44-

Z >

C. ''0

s-d '4:1

Q s

C.7 C., Z Z <:

• 0

Z <0 <0

Z

Nga

y 31

th

ing 1

2 n

ilin

201

9

e, C>

"qtr N

'cr. Ln

N

C> 0 6, •str

0 0 0. vr

op 0 -o ...0 0.

0

I i I

r (4

7.19

2.43

8.52

4)

(47.

192.

438.

524)

V6n

da 'u

tu•

572.

600.

5 82.

675

247.

049.

222.

600

84.5

21. 8

27.5

62

47.1

92.4

38. 5

24

951.

364.

071.

361

Nga

y 30

th

ing

6 n

am 2

020

.g.,,. c>

-1-' N

Nr kr) ,46,

N

c. C CC 'I'

C C •71-

OA 0 -0 ..0

• 0

II

e_y csi

1 .--,

N Ln X) cn -71-

0,

t---: •7t- ....., (4

7.192

.438

. 524

)

<0 400

0 ..<0

572.

600.

582.

6 75

247.

049.

222.

600

84.5

21.8

27.5

62

47.1

92.4

38.

524

951.

364.

071.

361

Con

g ty

IN

1-1H

D

Au T

htrc

vat

Cai

Lan

("C

a lofi

c ")

Con

g ty

Co

phan

Diu

ny

e V

I&

TtrO

ng A

n ("

TA

C")

Clin

g ty

TN

H: 1 -

1 my

phi'm

LG

Vin

a

Con

g ty

TN

H11

K

ido -

Nh

a B

e

("K

DN

B")

TO

NG

CO

NG

•••••( N Cr) er

Page 42: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU CIA CO PHAN TONG CONG TY CONG NGHICP DAU THVC VAT VICT NAM - CTCP

TInh hinh boat dung tai chinh

9.1. Cac chi lieu co' btin trong nom vira qua

9.2. Trick kheiu hao tai san co dinh

Tai san c6 dinh hitu hinh dtrgc the hien theo nguyen gid trir di gia tri hao man lay ke'. Nguyen gia

tai san c6 dinh bao gem gia mua va nhirng chi phi c6 lien quan trtyc tier) den viec dua tai san vao

hog deng du kiSn.

Cac chi phi mua sem, nang cap va doi mei tai san co dinh dugc ghi tang nguyen gia cua tai san

va chi phi bao tri, sira china dugc hach toan vao bao cao kSt qua hog Ong kinh doanh hop nhat

sau khi phat sinh.

Khi tai san co dinh him hinh dugc ban hay thanh IY, cac khoin lai hoac to phat sinh do thanh ly

tai san (la phan chenh lech girra teen thu thuAn tin viec ban tai san gia tri con Iai cCia tai san)

dugc hach toan vao bao cao Vet qua hoat Ong kinh doanh hgp nhAt.

KhAu hao tai san c6 dinh hOu hinh va hao mon tai san c6 dinh hi u hinh dugc trich theo plitrong

phap &Ong thing trong suet thOi gian hire dung trac tinh cua cac tai san ram sau:

Nha cira va vat kin triic 6 — 50 nam

May m6c thiSt bi 5 —25 nam

Phtrcmg tien van chuyen 6 — 12 nam

Thiel bi van phong 3 —5 nam

Tai san khac 5 — 20 nam

Quyen sir dung dat 10 —25 nam

Phan mem may tinh 5 — 8 nam

Ngudn: Thuyk minh BCTC kip nhcit kiem tocin 2019 mitt Tj'ng Cong ty

9.3. Thanh toan cac khoan no den han

Vic thanh Wan cac khoan no d'Sn han dugc thkrc hien ding han va dAy du cac khoan no, khOng

c6 no qua han. Cac khoan phai nop dugc thuc hien theo diing luat (firth.

9.4. Cac khan phai nip theo 101 dinh

Ring Cong ty luon thanh toan dAy da va (King han cac khoan thus GTGT, Thu TNDN va cac

khoan Thus' khac theo quy dinh ctia Nha mac.

L

VietinBank Securities Trang 37

Page 43: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN Mu GIA CO PHAN TONG CONG TY CONG NGHICP DAU THV'C VAT VI CT NAM - CIVI)

Bang 14. SO Thue phai n'Op ATgan Rich nha nuOc

Dan vi firth: Trieu dOng

Thue WI

cac kboan

PhAi "OP nha milk

Thue thu

nhAp doanh

nghiep

31/12/2018

(15.599)

BCTC Hap nhAt

31/12/2019

(15.599)

30/06/2020

(15.313)

31/12/2018

j (15.313)

BCTC Rieng

31/12/2019

(15.313)

30/06/2020

(15.313)

(42.197) Thud gia tri

gia tang (34.558) (14.600) (42.197) (28.177) (39.865)

; Thue thu

nhap ca

nhan

518 712 154 491 463 154

Tien thue

dat 175 623 1.175 175 623 1.175

Thue khac (7) (7)

(42.831) (54.092) (56.181) '-f6ng c(ing (49.472) (28.865) (56.181)

Trong ció:

Thue

GTGT

dtior kau

frit

(34.558) (39.865) (42.197) (28.177) (39.865)

(42.197)

--.7-. ..- Thue no

theca (15.599) (15.599) (15.313) (15.320) (15.313)

1.086

(15.313)

1.329 Thue phcii

nOp 686 26.599 1.329 666

Nguon: BCTC hcrp nhcit va BCTC rieng cua duvc ki m town neim 2018, 2019 vet BCTC lwp nh t vet

BCTC rieng giiia nien d 2020 tai thdri didm 30/06/2020 cld soot xet cita Tong Cong ty

10. 'Trick Trip cdc Qu, theo Itt(it Binh

T6ng Cong ty trich lap va sir dung cac Quy theo quy dinh ap dung cho cac doanh nghiep la CTCP,

theo Dieu le cua. Teng Cong ty. Mire trich cu the theo tirng nam se do Dai h6i d6ng c6 (long guyet

dinh dtra ten de xuAt coa HDQT.

VietinBank Securities

Page 44: BAN CONG BO THONG TIN DAU GIA CO PHAN

I. Cac khoan phai thu ngan han

Phai thu ngin han cua khach hang 1.

305.834 331.076

272.359

309.652

1.683

19.649

31.198 1.121

791.055

678.132

405

113.590

(1.614)

Tra tnrac cho ngtreri ban ngan han

Phai thu ngan han khac

Dtr phong phai thu ngAn han

542 593

1.510

1.510

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHItP DAU THIIC VAT VItT NAM - CTCP

Bang 15. So Trich 11.ip cac Qicy ella 7'(;ng Cling ty

Dan vi tinh: Trieu cong

Trich tap BCTC Hgp nhilt BCTC Rieng

cac Quy

ctia Tiing 31/12/2018 31/12/2019 30/06/2020 31/12/2018 31/12/2019 30/06/2020 Cting ty

Quy khen

thtrong,

phiic lqi

7.830 6.495 9.992 7.681 6.455 9.992

Quy dau

ter phat

trim

28.505 21.627 21.627 28.420 21.542 21.542

Tting 36.335 28.123 31.619 36.100 27.997 31.534

Ong

Ngu3n: BCTC hQp nhcit va BCTC rieng clet &Ave kiem tocin nam 2018, 2019 va BCTC hQp nholt va

BCTC rieng gitia nien d Q' 2020 tai then aim 30/06/2020 d'a soot xet cact rdng Cling ty

11. Tinh hinh cong na cua Tktg cong ty

Ctic khan phai thu

Being 16. Chi tilt ale khoan pluil thu &la Cong ty me

Dan vi tinh: 'Trieu Bong

STT Cac chi tieu 31/12/2018 31/12/2019 30/06/2020

Tai san thi6u char xir 1j,

Phai thu dal 14n

Phai thu dai han khac

Tang cong

1.510

792.565

655

1.430

1.510'

1.430

307.344 332.506 L Nguon: BCTC rieng duac kiem wan Wm 2018, 2019 va BCTC rieng giva niencle) 2020 tai thai

diem 30/06/2020 &I soot xit caa Cong ty me

2.

3.

4.

5.

VietinBank Securities Trang 39

Page 45: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG LONG TY CONG NGH1CP DAU THVC VAT V1 CT NAM - CTCP

O nam 2019, Cong ty me da giai guy& cong no d61 voi khoan phai thu ngan han tir khach hang

Cong ty co phan Dau thtrc vat Tutmg An, tir han 500 tj, o nam 2018 con 91,8 ty phai thu trong

cu6i kj, 2019. Ngoai ra, khoan phai thu 100 ty the hien phAn von gap trong Hop d6ng hop tac kinh

doanh voi CTCP Tap doan Kido theo Hop dtamg hop tac kinh doanh s6 01/2018/HTDT ngay

04/09/2018 (Theo Thuye't minh bao cao tai chinh rieng da kitm town ngay 31/12/2018 dm 'Ring

Cong ty) ding da tat Wan. Do vary, khoin riwc phai thu ngin khac cua Cong ty o cuiSi nam 2019

co cai thien ro r'et so voi ding ky nam 2018, giain ?Cap xi 60%.

Bang 17. chi tilt cac khoan phiii thu Ii p nheit cau Tang Cong ty

Dan vi tinh: Trieu clang

STT Cac chi tiklu

I. Cac khoanphai thu ngan 14n

31/12/2018

791.683

31/12/2019 30/06/2020

368.319 . 337.003

1. Phai thu ngin han cila khach hang 678.846 334.758 315.578

r--- 2. L

Tra trink cho ngtrai ban ngin han 603 1.683 19.649

3. Phai thu ngan han-lchac 113.590 31.284 I 1.121

4. Dkr phong phai thu ngan han (1.899) - -

5. Tai san thigu char xil 1Y 542 593 655

r ..

ILPhai thu dki hip 1.510 1.510 1.430

Phai thu dai han khac 1.510

1.510 1.430

369.829 338.433 L I Wing cong 793.193

BCTC hop nhdt duct kiem town nam 2018, 2019 va BCTC hop nheit gifia nien clO; 2020

tai thal didm 30/06/2020 cici soot zit czia Tang Cong ty

Cac khoan no phai tra

Bang 18. Ole khoan ncr plrrii tra (via Cling ty ntg

Dan vi tinh: Tridu clang

STT Cac chi lieu 31/12/2018 31/12/2019 30/06/2020

Myngin han 724.949 450.066 633.844

Phai tra ngulSi ban ngan han 193.076 19.038 44.249

2. , Ngutri mua tra tien Marc ngan han 3.199 6.766 1.330

3. Thus va cac khoan phai n(ip Nha

nutrc 666 1.086 1.329

VietinBank Securities Trang 40

Page 46: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN LONG BO THONG TIN DAU CIA CO PHAN TONG CONG TY CONG NGHiepDAu THut VAT VIVI' NAM - CTCP

STT

Cac chi tieu

31/12/2018 31/12/2019 30/06/2020

4. I Phai tra ngtroi lao dung

--I

2.608 3.729 J

I 1.113

, 5. Chi phi phai tra ngin han 1

5.793 5.866 5.8991

'- 6. P 1- hai tra ngan han khac 13.980 16.241 15.135

r 7.

,-- 8. TQuy ,

Vay ngin han 497.947 390.885 554.798

khen thtrong, phfic kyi 7.681 6.455 9.992

---I. ,it I

Ng dai hp 10.931 10.084 10.118

I 1. Phai tra dai hart khac 238 199 199

' 2. Vay va nq dai han 10.693 9.884 9.918

L T4Ing Ong 735.880 460.150 643.962

Nguon: BCTC rieng dux kiem toan nam 2018, 2019 va BCTC gift' a nien 110 2020 tai thai diem 30/06/2020 cid sock xet mia Tang Cong ty

Bang 19. Ctic khan nv phai tra kip nhat clia Tang CEng ty

Dan vi tinh: Trieu dOng

STT

1.

Cac chi tieu

NT ngan han

31/12/2018

951.965

31/12/2019 30/06/2020

479.437 I 635.568

I. Phai tra ngtr6i ban ngin han 194.416 19.295 I 44.333

2. Ngtroi mua tra tien trtrac ngin hp 43.199 6.766 I 1.330

3. Thu6 NIA cac khofin phai nOp Nha

mot 693

I 26.599 I 1.329

4. Phai tra ngtroi lao dOng 2.608 3.729 1.113

5. Chi phi phai tra ngin han 18.464 9.206 I 7.093

6. Doanh thu chtra thkrc hiUn ngin han - 69 294

7. Phai tra ngin han khac 14.135 16.392 15.286

8. Vay ngin han 670.621 390.885 554.798

9. Quy khen thtrOmg, phac loi 7.830 6.495 9.992

II. N9' dai han 12.140 11.279 11.268

I. Phai tra dai han khac 238 199 199

2. Vay va Ks dai han 10.693 9.884 9.918

VietinBank Securities Trang 41

Page 47: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHIEP DAU THlIC VAT VIVI NAM - CTCP

STT Clic chi tieu 31/12/2018 31/12/2019 30/06/2020

Thue thu nhap hoan !al phai tra 1.209 I 1.195 1.150

I I Tang Ong 964.105 490.715 646.835 I I

Nguan: BCTC hap nhat diem kiem toan nam 2018, 2019 va BCTC hap nit&

girea nien d 6 2020 tai then didm 30/06/2020 cita Tang Cong ty

12. Cac chi tieu tai chinh chv ye'n

Bang 20. Clic chi lieu tai chink chri ydu curt Cong ty me va Tang Cling ty

BCTC Hop nlicit BCTC Rieng le Chi tieu Do'n vi

Nam 2018 Nam 2019 Nam 2018 Nam 2019 --I Chi tieu ve kha Wang thanh town

He so thanh town ngan Ill.in Lin L 1,50 1,94 1,56 1,84

He s6 thanh town nhanh Lin 1 1,38 1,62 1,41 1,49

Chi fiat' ye co au vein

He s6 Nc,r/TiOng tai san Lin 0,32 0,19 1 0,32 j 0,24

1-- 0,31 He s6 Ng/V6n chit ser him Lin 0,47 0,231 0,48

Chi tau ye nang hp hoat Ong

Vong quay hang ton kho \Tong 19,56 I 18,94 20,20 19,05

Doanh thu than/Tong tai san binh quan

Lin 1,44 1 0,90 1,82 1,21

F-- Chi Witt 'a kha nang sinh liyi

9,63 .,-.

3,42 3,71 riiiseTiqinhu'Orisau thui/Doanh thu than

% 6,42

HO so lqi nhuan sau thaN6n chu s& httu binh quan

% 13,01 11,62 8,88 6,3

4,51 He' s6 Igi nhuan sau thueVT6ng Tai san binh quan

% 8,61 8,62 5,90

He so lgi nhun tir Hoat deng KD/Doanh thu than

% 5,99 8,57 3,16 3,80

Nguon: Tinh town dva tren BCTC hpp nhat va BCTC rieng le duov kiem town nam 2018, 2019

cica Tang Cong ty

VietinBank Securities Trang 42

Page 48: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU G1A CO PHAN TONG CONG TY CONG NGH1tP DAU THVC VAT V1tT NAM - CTCP

➢ Danh gia mat so chi tieu tai chinh:

Chi lieu vi Mail ming thank totin: Cac chi tieu ve kha rang thank town cua Cong ty me tai th6i diem 31/12/2019 co xu ca thien han so voi tai th6i diem 31/12/2018. Cac chi tieu ve kha rang thanh toan dm Tang cong ty tren BCTC Hop Mat tai th6i diem 31/12/2019 tang nhe so vai ding kS, ram 2018, tang Ian Itrat 29.33% va 16.81% twang img tai cac "He s6 thanh toan ngan han" va "He s6 thanh toan nhanh". Trong do, viec Tang Cong ty tang ti trong hang ton kho trong ca cau Tai san o cu6i nam 2019, clang th6i cac nghia vu nq ngin han tai thai diem cuoi ram 2019 giam manh do cac khoan phai tra cho ngu&i ban ngin han giam han 90% da lam cho he so thanh toan ngan han cuoi nAm 2019 &lac cAi thien dang ke. Chi lieu v'd ca din Cac he s6 ng cua Cong ty me tai th6i diem 31/12/2019 co xu hang giam so vOi tai th0i diem 31/12/2018. He so ng cua Cong ty me c6 xu htrang giam do viec giam manh cac khoan cong nq ngan hen, dac biet nghia

vu ng d6i voi ngtriyi ban trong ngan han giam han 90% so vOi ding kjt nam ngoai. He so nq cua Cong ty o mire vira phai va twang dai an toan. Twang ttr vOi BCTC a ang ty me, he so nq cua Tang C6ng ty duce tinh toan tren BCTC Hap nhat cling phan anh cac nghia vu ng ngfin han, dai han giam manh, trong do cac khoan nq "Phai tra ngtr6i ban ngan han", "Ngrari mua tra tien trixac ngin han" va "Chi phi phai tra ngan han" ding c6 sir scat giam tren mire 50%, (lac biet khoan "Phai tra cho ngtr6i ban ngan han" tren BCTC Hgp nhAt tai th0i diem cu6i nam 2019 giam han 90% so vai ding kjf ram 2018. Chi lieu V'e ruing hsc hoot Ong: Cac chi tieu ve vong quay hang ton kho c6a Cong ty me tren BCTC Rieng le va dia Tang C6ng ty tren BCTC hgp nhiit trong tam 2019 deu giam so vai ram 2018 do gia von hang ban dm Tang Cong ty tai th0i diem 31/12/2019 giam tuang ling sap xi 40% so vai ding 14 tren BCTC Rieng le va han 40% so vai ding kS, ten BCTC Hqp nhact , tuy nhien ti trQng hang tan kho trong ca cau tai san tang, so lieu hang tan kho 2019 dat han 150 tS, clang a Cong ty me, tang 42.2% so vai cu6i nam 2018 va tang han 40% er Tang Cong ty cho thay kha nang hog clang dm ding ty me dang 0 mac kha on. Chi tieu ve klui ming sink Chi tieu "He s6 lai nhan sau thue/Von chic s6 hiru binh quan" - ROEA cua Cong ty me nAm 2019 slit giam so vai nam 2018, giam 31.12%, do doanh thu than tir hoat clang kinh doanh giam trong khi do Wen lgi nhan gap lai kitting cai thien so vai cong kSt nam 2018, vi vay lqi nhan than ter hoat clang kinh doanh bien clang giam trong nam 2019. Tuy nhien, tren BCTC Hop that ding cho thay cac chi so ROEA nay 6 cuoi nAm 2019 chi giam nhe so vai ram 2018, nguyen nhan den ter khoan "Lqi nhun khac" tang dal Wan.

VietinBank Securities Trang 43

Page 49: BAN CONG BO THONG TIN DAU GIA CO PHAN

14,24%

0,12%

2.547.297

242.713

2.910.000

243.000

(12,38%) 9,53% 8,35%

(1,98%)

Doanh thu thuan

Lgi nhuan tarot thus

TS, 1S Igi nhuan trtrerc

thuS/Doanh thu than

TS, IS 161 nhuan Ult.&

thuS/ Von co pan 11,62% 11,39%

LIU IS chia c8 tut

12% 12% 0%

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICPDAU THI1C VAT VICT NAM - CTCP

13. KS hoach Igi nhuan va co tiro !tam tit') theo

Bring 21. la hoftch 10 nhttOn vit co Mc 'thin 2020 (hop nhii1)

Dan vi tinh: Trieu ddng

Nam 2020

Chi tieu Nam 2019

c/0 tang giam so vu•i

mint 2019

KS hoach (*)

Nguon: Ngiu quyet Dal hot dong co dong thuang men nam 2020

Thong Ice hoot dOng 6 thing din nam 2020 dr Sr C6ng Thtnmg TP. H8 Chi Minh cho thAy, nh6m

nganh luang thirc thgc phAm va do tieing tuy xuAt khAu giam nhung ngtrgc lai nhu cL tieu ding

trong nude tang mph Ice° doanh thu ban 16 Luang thgc, thgc phAm ctla thanh phi dat 68.553 ty

d8ng, tang 11,2% (ding kS, tang 9,7%). Theo Bao coo tai chinh giCra nien d6 2020 da dugc scat

xet cho thiy, doanh thu than 6 thong dAu nam 2020 dm Vocarimex dat 1.373 tS, ding, tang 3,96%

so WA cling kS, nam truck. Chi phi hog d6ng 6 thong dau nam 2020 giam 17,4% so veri nam truac

do tong ty tin hanh kiem soot chat the chi phi, gia tang hiSu qua hog Ong kinh doanh va cai

thien viSc thgc hiSn chi tieu Igi nhuan. DiSu nay keo lgi nhuan g6p 6 thing dAu nam 2020 dg 33

tS, ding, tang 114,41% so vai ding kS, nam tn.rerc Ara lgi nhuan kS toan truerc thus dat han 110 tj,

ding. KSt qua 6 thong dau nam 2020, Vocarimex da hoan thanh 52,8% k'S hoach doanh thu Want

va han 54% kE hoach 1gi nhuan

14. Thong tin VS nhirng cam k6t china than hiSn ciia TOng Ging ty

14.1. Thong tin ve trai phiSu chuySn Ithong

14.2. Thong tin ve cac hap dling thus sir dung Tat:

Tinh den thoi diem 24/03/2020, danh sach dAt do Tiing Cong ty (tong ty me) quan ly va sir

dyng dtrgc trinh bay nhu bang dual day:

• 11•1111•101•11-1•1.11M.Lil

VietinBank Securities Trang 44

Page 50: BAN CONG BO THONG TIN DAU GIA CO PHAN

(r, ^1. 00

5

A

Vie

th' B

a n

k S

ecur

itie

s

.., 01) •c• ..ckl

1 No. = spy e.

. <IS ,<CD •. 'a.

; = , ̀<tt :: •0 *N. r. ;..

" S .No .. ..,

12 .= (4:0 l'... =

Ai( ';', A" -0 . co

41 Cl. ,.,, <0). <CI.

<0 .13

0 ..= ba ti) ..-•

, <0 < • 0 r 1 ri —

1

> § Cly

Z 2 . . •,10 r %

03 > ci

+.' OA

<0 0 Nat r." „ ,.0 r.

<C1). <CO. 1

bl) 0 b. Z 2 E =

V.I.1 +- *. ' = 0 tO ...<03 --,, r ) -0 P-- —

Thu

nh

a

cua

Con

g ty

T

NH

TI

o<o) .14 8 A en )0 c 0' c, —,

tan

Thu

e n

h a

ctia

Tap

down

KID

O -t34

c - = 0 C

''' >•-, - Fa'

. E cj.

<0

• ̂ -al = .-' P -. • - 90 - •••••

-et b.0 "

.0 •" <V

<8. c c..3 P -4 -.F.,

E K1 = tl) =

Van

pho

ng

chi n

han h

TP

HC

M do

C ..c -0 c .., ...,.. 0. c ...* :a > 0

)1 Nga

v ky

r A

I

him

dun

g 1 D

ien

tick

th

ue h

oar

N

iue

dish

(t

rk t

inh)

P

hu l

uc

hyp

thin

g

Van

pho

ng

1.17

3 m

2 01

/01/

2020

l am

vie

c

Van

pho

ng

lam

vie

c

CA •ccrj cl. b P -8

00

0 CI

‘0 .... 0 ...... CS \ ciA (-4

c'lE t-- V C1 C:, tr-1

(.1=

C".„ ,Zr VI en

1 (...) ... Z CO a, c (-1

'N. MI) N >..t ''''.

✓ c cy On z d oo <0

138 —

142 H

ai B

a

Tru

ng,Q

1, T

PH

CM

. -. (0.

Cir, •cts 4 x

c ....d )--) ca .... '+'

'OS 0 b.0 = CD

0.0,,, ••2::. = y

=. = "a ,"...

t-. ! •- .4 C

h i

nhan

h 1 N

:a 1 U • ..c

c

E-. .- Cl)

(-1 en

bA

40

tk0

KO

Cel

44.

c,.,

E

▪ at

Cs4 bA

z <- • Crl

>

(...)

Nr.

c., z

<c)

c.•-•

• *e▪ . z ,0 L;

-kt • -0 CO 1—

Page 51: BAN CONG BO THONG TIN DAU GIA CO PHAN

nit

.

-111

Mr

l' r "

1 ,i ky

hy.p

gon

g

Ngu

tin g

iic , T

hOi hy

n it

hue d

At v

oi

i -

co q

ua

n n

ha

ntrov

Z.,... z z>„,

U<0 4- 4. 0 .5

> n)...

,.. ,--

P g ,- s ..... _ Cl -r• ,c,

, .c.. g 00 > Qs. ,c. 0.., c, (41

•b

03.) 0 =

.4 0... -rd „c474

..= 1-' ce -cci r N = • - .4 --, •<0..)

= 14 = ,w

mi 4., • -

..0 m. ,z.

P., to op. to '1) r )

= - - = -- = = E.-- ̀'"-) (c) - ,<0

= ..., „, <ed. -- > I:0 to p -cti

= tz 0'C) •co 0.) ,

> ;_i 1 a ta. • -

o , -0

Nga

y ky

1

- •

hcfp

gon

g

thue

ho4

c i M

uc B

ich

Phu

lye

hyp

diin

g

DAt

co '

s6

> 01) > (i. 0. 0 [-- , ..<0; <0. 0 ,....-.

'--

,.., 43 '0 t•A .t, '4' —Z U ,g E .g. z

0 010 0 = > __, .-1 0

<0 4., sts. c) z A 5 (. 2 -z

O •c) ...., ,...0 rn Cl

.00 cr.

.--... 17 - =

.- = :j

rqE

C1f en

,-,

(NE

-1- 0) .

..tir

..._,

N

..‘"'"' ..6 C4E

C1

,,,, C11 > 01 ....., v. 4., ,--, = • ‘‹C'd VD 0 00 10

,—.. tri 1-0 ....

.2

= ^

Xt. e 4'

E 00 ,0 0

c: (-1

... ,,

.....

_.... _ r

. (4

.2 z

368

KP2

, GO

O M

ai,

Q7,

TPH

CM

KC

N N

hcin

Tra

ch ll

, D

6ng

Nai

41$ OD

cl• — .cd

,cizt

.4 .7' r—.

>

C::I [...4

,..0

gc

>") M •Ctj 0

5 ›.° ,-, (ctl A "cf

•F, 4 ,(03

t, V `<> S-4 Ct.

brD

E-g E-1 crl

•ti• Lc) \ID

ieti

nB

ank

Sec

ut

• :7

Page 52: BAN CONG BO THONG TIN DAU GIA CO PHAN

uan n

O. bp fc2.?

..c7s.. >

<5 "a 0 >,

as U c1

00 010 4-9 4 <0 0 0 = 0

C.) -0

•.<0 ,,itti

• z = 1---1 40 ta. = gt$

C.) ..= 2 ..... 00 • ° A 0 ° ,i g ',9 e Z ILL.', ..0

.(cts ▪ 0.

01

'T3 .'E; c •

C•J • )1*

.• <p -cc .=

Z

C)

<4,1*

csl O

O

CVE

cc

0 t<o) >, oo 0, bDz

4-

z

51'

bA

"0

CA

bA 01

C.)

bA

0

.<44

0

les

a.,

(tu•

4;1.

<t).

bA

bA

0)0

04

("•1 O es1

O

E ••((t)

• •••• ,t0

f••

vai N

ha nt

rac

Vie

tin

Ban

k S

ecu

riti

es

Page 53: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHlep DAU THIIC VAT VI CT NAM - CTCP

14.3. Cac thong tin, cac tranh chip ki'en tong lien quan dAn Tang ding ty ma et-) thi finh hung den gia co phin khi chuyAn nhtrqng van: IChong ca.

VII. THONG TIN VE VItC TO CHtrC THI1C HItN CHUYEN NHIfQNG VON

C6 phin Tang Ging ty C6ng 1. Ten ea phin chao ban : nghiep Diu thqc vast Via Nam —

CTCP

Co phAn ph6 thong, tkr do chuy6n 2. Loai co phan chao ban

nh tromg

3. MA;nh gia : 10.000 ct6ng/c6 phan

x A 44.211.900 ca phan (chi& ty le Tong so Itrqng co phan dty kien chuy'en

4. 36,30% so luqng co phiAu Bang nhulyng

ltru hanh.)

5. Gia khoi .4.640 clang/ c6 phAn

6. Phtro'ng phap tinh gia khol diAm

Gia khai diAm dirge xac dinh theo DiAm c, Khoan 12, DiAu 1 Nghi dinh 32/2018/ND-

CP ngay 08/03/2018 cua Chinh phu Sim d6i, b6 sung DiAu 29 dm Nghi dinh

91/2015ND-CP ngay 13/10/2015 dm Chinh phu v6 diu ttr v6n nha nix& vao doanh

ng,hi0 va quail 1Y, sir dung v6n, tai san tai doanh nghiep: "... Doanh nghiep nha ntrOc

Iva chop Icir hap clang thug to chitc c6 chav nang therm dinh gia de xac dinh, dam bcio

tudn thin quy djnh ceia phcip luat 4 therm dinh gia; xac djnh day (hi gia trj that to phein

von cira doanh nghiep nha nit& dau to ra ngoai bao gam gia tri &tor tgo be quyin

sit dung dat giao c6 thu tien set dung dat, quyin sic dung &ft nhan chuyin nhuang hap

phap, quyin su dung dcit thug (thug tra ti'in mat lan cho ca thai gian thug, thug tra

tiin hang nom), gici trf ccic quyin sa huu tri tug, bao gam gici tri van hoa, ljch sic khac, nhan hieu, ten thwang mgi (niu co) theo quy djnh cira phap

Khi xac dinh gia khai diem chuyin nhucmg van tai cong tv co phan da niem vet/clang

kfr giao dich tren thi truangchungkhoan phcii dam bao theo quy dinh rzeu tren. Truemg

hop gia khai dam xac dinh theo quv dinh neu tren thap han_gia tham chi& binh quan

cita 30 ngay giao dich lien dip tren thi truemg chring khoan truck ngay cong ba thong

tin thus hien ban cd phan chuyin nhtrong von thi lav gia thorn chi& binh qudn nay

lam gia khai diem chuyen nhttong van khi giao djch tren he thong giao dich cera thi

&Leong cluing khocin (sau day goi la san giao dich chitng khoan) va giao dich ngoai

san giao djch chti•ng khoan de chuyin nhfrang van tat cong ty cd phan der niem

Viec sit dung mat mac gia khai diim de that hien chuyin nhttong van theo cac phwang

that quy dinh tai Nghi dinh nay phai dam bao nguyin ttic thai gian tai da khong qua 06 thong ki tic thai diem chung thu therm dinh gia co hieu lac din ngay giao dich cuai ' 1

VietinBank Securities Trang 48 I

3

Page 54: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHlep DAU THUG VAT VI VI' NAM - CTCP

tong (dot vai truang hop giao dich tren san giao dich chang khoan); hoelc tinh d'gn

ngay tong bo trung gia chuyen nhttong von (doi w'ri phuong thik defu gia cling khai,

chao ban canh tranh) ho0c tinh din ngay 19', hop ddng chuye'n nhizong von (theo

phuong thtiv thoa thuan)".

Can cir: (1) Nghi dinh 32/2018/ND-CP ngay 08/02/2018 cua Chinh pha Sira d6i, b6 sung mat s6 dieu cua Nghi dinh 91/2015/ND-CP ngay 13/10/2015 caa Chinh phu ye

dau ttr van nha nuac vac) doanh nghiep va quan 1S/, sir dung van, tai san tai doanh

nghiep; (2) Chang thtr tham dinh gia c6 phan Tang Cong ty Cong nghiep Dau that

vat Viet Nam - CTCP tai thCri diem 31/12/2019 so 357-20/CT-DG/VAE ngay

09/07/2020 do Cong ty TNHH Kim toan va Djnh gia Viet Nam Oat hanh, gia tri mat

co phan la 16.945 dang/ca phan; (3) Quyet dinh so 446/QD-DTKDV ngay 19/11/2020

dm Tang cong ty Dau ttr va Kinh doanh von nha ntrac ve viac phe duyat phuong an

ban ca phan dm Tang cong ty Dau ttr va Kinh doanh von nha mac tai Tang cong ty

Cong nghiep Dau thuc vat Viet Nam-CTCP, theo da gia khai ditm khong thap han

18.200 dang/ca pilau va gia tham chieu binh quan cua 30 ngay giao dich lien tie') Vett

thi trutrng chting khoan trtrac ngay cong bo thong tin.

Ghi chit: Trutmg hqp gia tham chieu binh quan dm 30 ngay giao dich lien tiep tren A

thi trutmg chang khoan truac ngay cong bo thong tin that hien ban ca phan chuyen

nhuong van cao han gia khOi diem neu teen (18.200 Clang/co phan) thi lay gia tham

chieu binh quan nay lam gia khai diem chuyen nhuang van.

7. Phuerng thtic chuyen nhtrkrng von: Hinh thac chuyen nhtrang van: Dau gia ca 10 44.211.900 ca phin cua SCIC tai Tang Cong ty Cong nghiep Dan thkrc vat Viet Nam-CTCP.

Phuang thirc chuyen nhtrang vein thkrc hien theo Quy the dau gia ca 16 co phan do SCIC ban hanh.

8. TO chin: thkrc hien dau

Sa Giao dich ChOng khoan Ha NOi.

9. Thiyi gian tiny hien chuy'Cn nhuvng von:

Trong QuS, IV- nam 2020.

10. Dal ttrung tham gia (tau gia va cac guy Binh lien quan:

Thkrc hien theo Quy the dau gia ca 16 ca phan cua SCIC tai Tang C8ng ty Cong

nghiep Dau thkrc vat Viet Nam - CTCP do SCIC ban hanh va cong ba

11. 1,4p va Op 116 sof dang ky tham gia Mu ghi:

VietinBank Securities Trang 49

Page 55: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THVC VAT VIVI' NAM - CTCP

Thuc hien theo quy dinh tui Quy the dau gia card c6 phAn ciia SCIC tai Tong Cong ty Cong nghiep 1)&1 thuc vat Viet Nam - SCIC ban hanh va cong b6.

12. Giai han re tSr, le nam gift. deli vai nguoi ntrac ngoai:

Dieu le Tang Cong ty khong giai han tj, le nam giir cua Nha dau ttr nuac ngoai.

Ngoai ra, Can cir theo Khoan 2, Dieu 1 Nghi dinh so 60/2015/ND-CP ngay 26/6/2015 dm 'Thu Mang Chinh ph6 ve sira d6i, b6 sung mOt s6 di4u dia Nghi dinh so 58/2012ND-CP ngay 20/7/2012 quy dinh chi Wet va twang clan thi hanh m6t so dieu

dm Lust Cherng khoan va Luat sCra dal, b6 sung m6t s6 dieu cua Lug ChCmg khoan thi tj, 14 so him nuOc ngoai tai cong ty dai chung nhtr sau:

Kitting han cite ty re (trir khi Dieu 14 cong ty co quy dinh khac);

TrtrOng hop dieu u.orc quac to ma Viet Nam tham gia co quy dinh ve tj, 14 so hiru mac ngoai thi se tuan theo theo dieu Ink quac te;

Neu hoat dOng cua cong ty thuOc nganh nghe dau tu kinh doanh ma OIL luat có quy

dinh ty le sof hire nuac ngoai thi thuc hien theo quy dinh tai phap luSt do;

Neu cong ty hoat d6ng trong nganh nghe kinh doanh co diet' kin ap dung dai vai 1,

nha d'Au ttr ntrac ngoai ma chtra co quy dinh op the ve sor hitu dm nu& ngoai thi tSf

re sar huu ntrac ngoai t6i da la 49%;

Neu ding ty hoat d6ng da nganh nghe co quy dinh khac nhau ye tS, re so' him thi tj, re se( hau mac ngoai kh6ng vugt qua mac thap nhat trong cac nganh nghe (ma cong ty do hog dOng) co quy dinh ve tS, 14 sir hixu nuOc ngoai, trir twang hqp dieu troc quac to co quy dinh khac.

Nghi djnh s6 60/2015/ND-CP ngay 26/6/2015 có hieu Itrc thi hanh ke ter ngay

01/09/2015. Theo dO, urp)t trong nhitng nginh nghe kinh doanh cua Tang Cong ty 1a

kinh doanh bat dOng san, day la nganh nghe kinh doanh co dieu kien dp dung dai vOi

nha dau to nuOc ngoai ma chtra co quy djnh cu the ve ty le so him cua nuOc ngoai. Vi 5 vay, tS, 14 ser him dugc phep nam giu toi da ctla nha Tau ttr mrac ngoai tai Tang COng ty la 49%.

Vi vay, nha dau tu ntrOc ngoai can xem xet ty le sa hitu hien tai cua cac nha dau ttr A

ntrac ngoai de quyet dinh mua c6 phan. Moi hoat <king lien quan den mua ca phan caa Tang Cong ty deu phai dugc thuc hien thong qua tai khoan dau to gian trep bAng

VND mor tai cac ngL hang dugs phep cung cap dich vu. Nha dau to phai tuan thu quy dinh hien hanh ve Op van, mua c6 phAn cua nha dau ttr nu& ngoai trong cac doanh nghiep Viet Nam.

Tinh den thai diem 28/05/2020, ty nam gicr co plan dm Nha dau to ntrac ngoai tai

Tang Cong ty la: 0.08% von dieu 14.

VietinBank Securities Trang 50

Page 56: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHiepDAU THVC VAT VICT NAM - CTCP

13. Cac han the lien quan den vice chuyen

Toin b0 s6 ca phAn cila Tong Cong ty Cong nghiep Dau thuc vat Viet Nam - CTCP do Tang Cong ty DAu to va kinh doanh von nha nu& set hftu duvc to do chuy'Sn nhtrang theo quy dinh cua Phap luat hien hanh.

14. Cac lokti thue co lien quail

Tang Cong ty hoat Ong co nghia vu (long thus Thu nhap doanh nghiep theo quy dint) hien hanh.

Cac loai thus khac dtrac Tang Cong ty thgc hien dAy du nghia vu theo Sing cac quy dinh cua phap luat.

VIII. MIX RICH CHUYEN NHU'ONG VON

Mvc dich cua viec chao ban ca phan nharn ca cAu lai danh Inge dau ttr theo chi] truong thoai van du to cua Tang Cong ty Dau to va Kinh doanh von Nha nuac tai cac doanh nghiep killing can gift c6 phan.

Viec chat) ban phan von Nha nu& tai Tang Cong ty Cong nghiep Dau thuc vat Viet Nam -

CTCP chi lam thay d6i co cau c6 (long, khong lam thay doi van diSu le &A dang14 dm Tang C6ng ty.

IX. CAC TO CHflt CO LIEN QUAN DEN CHUYEN NHUONG VON

1. TO CHUC CHAO BAN

Ten goi day du T6ng C8ng ty Dau to va Kinh doanh von Nha nu&

Dia. chi Tang 23, Taa nha Chamvit, s6 117 Trait Duy Hung, Q. du Giay, HA NOi

Dien thoai (024) 6278 0191 Fax: (024) 6278 0136

Website: www.scic.vn

2. TO CH(J'C CO CO PHIEU DINC CHUYEN NHUVNG

Ten goi day du Tang Cong ty Cong nghiep Dau thuc vat Viet Nam - CTCP

Dia chi 58 Nguygn Binh Khiem, Phuing Da Kao, Quan 1, TP. Ha Chi Minh

Dien thoai (028) 3829 4513 Fax: (028) 3829 0586

Website: www.vocarimex.com.vn

3. TO CHirC TU' 'VAN

Ten goi day du CTCP Chimg khoan Ngan hang C8ng thuang Viet Nam

Dia chi sa 306 BA Trieu, Hai Ba Trung, TP HA N6i.

VietinBank Securities Trang 51

Page 57: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN MU GIA CO PHAN TONG CONG TY CONG NGHIeP DAU THITC VAT VICT NAM - CTCP

Dien thoai

(024) 3974 1771 Fax: (024) 39741760

Website: www.cts.vn

4. TO CHtfC KIEM TOAN VA SOAT XET BAO CAO TA! CHINH

Ten g9i day du Cong ty TNHH Ernst & Young Viet Nam.

Dia chi S6 2, Duong Hai Tri&i, P.Be'n Nghe, Quan 1, TP.H6 Chi Minh.

Dien thoai (028) 3824 5252

Fax (028) 3824 5250

Webisite ey.com.

5. TO CHlat THAM DINH GIA

Ten g9i day du Cong ty TNHH Kim toan va Dinh Gia Viet Nam

Dia chi Tang 11 tea nhA Song DA, se) 165 Eluting Cau Giay, Quan Cau Giay,

HA NOi Dien thoai (+84-24) 62 670 491/492/493

Fax (+84-24) 62 670 494

Website https://vae.com.vn/

6. TO CHTYC BAN THIcrC HIEN DAU GIA

Ten g9i ay du Sr Giao dich Chang khoan HA NOi

Dia chi S6 02, Phan Chu Trinh, Hoan Ki6m, Ha NOi

Dien thoai (024)3941 2626 — 3936 0750

Fax (024) 3934 7818

Website www.hnx.vn

X. BAO CAO CiJA DON Vi CO CO PHIEU DINC CHUYEN NHUVNG VE CAC THONG TIN LIEN QUAN DEN TO CHtrC NAY

Cac th6ng tin lien quan an Tang Ding ty Cong nghiep Dau dive vat Viet Nam - CTCP du9c

lay ter: Giay chang nhan ddng ky kinh doanh; Bao cao tai chinh rieng va hqp nhat <id dupe ki6m toan ndm 2018 va 2019, Bao cao tai chinh rieng va hqp nhat giira nien do 2020 tai th&i di6rn 30/06/2020 da soat xet va cfic thong tin khac co lien quan do T6ng Cong ty Cong nghiep

Dau dux vat Viet Nam - CTCP, Tong Cong ty Dau to va kinh doanh von nha nude cung cap cho Dan vi to van.

Vie t in Bank Securities Trang 52

Page 58: BAN CONG BO THONG TIN DAU GIA CO PHAN

BAN CONG BO THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NGHICP DAU THIXC VAT VIVI' NAM - CI'CP

Xl. THAY LdI KET

Ban ding be thong tin duce cung cap nham mitt dich giup nha Tau to co the danh gia chung

ve tinh hinh tai chinh va kit qua kinh doanh cua doanh nghiep trtrac khi <rang kjr mua c6

phan. Tuy nhien, do dot chao bin nay khong phai la dot phat hanh/chao ban c6 phieu cua

doanh nghiep huy dOng von tren thi trtramg so cap nen Ban cong b6 thong tin nay dupe

chting toi xAy dung vai kha nang va no luc cao nhAt trk cac ngu6n dang tin cd'y nhu da trinh

bay va mong muen cong bo/thong bao tai Nha dau tuve tinh hinh doanh nghiep va cac thong

tin lien quan den doanh nghiep.

Ban cong b6 thong tin nay khong bao dam rang da chira dung day du cac thong tin ve doanh

nghiep va chung toi cung khong thuc hien phan tich, dua ra bit kj, y kien danh gia nao vai

ham j, dam bao gia tri cua c6 phieu. Do do, chung toi khuyen nghi nha dau to truac khi tham

gia dAu gia c6 pan can tim hien them thong tin ye doanh nghiep, bao gOm nhung khong giai

han nhu Dieu le doanh nghiep, cac Nghi quyet Dai hOi dOng c6 (tong, cac Nghi guy& I-10i

dOng quan tri, cac Bao cao dm Ban Kiem soat, cac Bao cao tai chinh, Bao cap kiem toan,

tinh hinh doanh nghiep, Bio cao thuong nien cling nhu bao dam rang viec clang kjr mua

hay thuc hien giao dich la dimg than quyen, tuan thu cac quy dinh ve cong b6 thong tin, giao Y

dich cua c6 <long Ian, ngtr&i not b0, giai han ty le sat him, dtrac thanh toan bang ngtiOn tien •

hop phap. Ngoii ra, nha (tau tu co trach nhiem tim hien va thuc hien cac nghia vu &roc quy

dinh tai Luat Canh tranh 2018 co hieu luc thi hanh tir ngay 01/07/2019 va Nghi dinh 35/2020/ND-CP Quy dinh chi tit mot so dieu dm Lust Canh tranh có hieu ltrc tir ngay 24/03/2020 va cac van ban có lien quan de hoan tat cac nghia vu phi' hop vai quy dinh cua

phap WO hien hanh.

VietinBank Securities va nhan vien cua. VietinBank Securities (bao g6m ca nhan vier' thuc hien Ban Cong be thong tin nay) có the dang so- him, mua ban (ngoai dot chao ban c0 pan cua SCIC), thuc hien cac dich vu moi giai, to vAn dau tu, hok cac dich vu khac trong pham vi phap lust cho phep lien quan den co pan dia. T6ng C8ng ty Cong nghiep Dan thuc vat

Viet Nam — CTCP cho SCIC, chinh Ping C6ng ty C6ng nghiep Dau thuc vat Viet Nam —

CTCP va cac khach hang khk cita VietinBank Securities va cac cong ty con, cong ty lien

ket. NM du to can xem xet, danh gia kha nang matt than Ioi ich khi sir dung Ban Cong b6 th8ng tin nay.

Nha dam to tham gia mua CO pan có tacit nhiem tim hieu, danh gia cac thong tin vc doanh nghiep va chiu trach nhiem ve quy6t dinh dAu to cua minh. TO chirc có von nha ntrac &roc

chuyen awing, TO chirc la chit so. him von chuyen niurang, TO chirc to vAn va cac ding ty con, ding ty lien ket, nhan vien cua ho kitting chiu trac nhiem ye viec Nha dau Ur sir dung Ban cong b6 thong tin nay cho intic dich cita minh.

Tran tong cam an.

VietinBank Securities Trane 53

Page 59: BAN CONG BO THONG TIN DAU GIA CO PHAN

Vs CONG

TligC NGHollE

GONG TY

VIETN 1;1, -1

PH6 TONG GIAM DOC

"tin 41'

BAN CONG B6 THONG TIN DAU GIA CO PHAN TONG CONG TY CONG NCH ICP DAU THVC VAT VI CT NAM - CTCP

Ha Nqi, ngay 3 thong AA.. nom 2020

DAI DIN TO CHI:TC CHAO BAN/CHU SO HliTU VON CHUYEN NHUVNG

TONG CONG TY DAU TU' VA KINH DOANH VON NHA NVOC Cy,

PHo TONG GIAM DOC

4\c).<99?95Th\,. '-.1'.. A, (.,

TuNG CONG TY DAU T1.! Vi

( cic N.tai‘i NHA 2 KINH DOAN

ss,...,.., •

0/iN,,,..,.._..iL__, _ Ivi:,,e,,:•,'

1;) \ CONG C20'. T NH

6,

— --- e Song Lai DAI DIN TO CHeC CO VON NHA NU'OC DlUVC CHUYEN NHVONGI,111/;/-

TONG CONG T -

GHIEP DAU THIJC VAT VI :CT NAM - CTCP °,500 ;55;'* c.

TAG Tdng Gidm Dtfc

pin /elm Zug"

DA! DIN TO CHIYC TY VAN

CTCP CHUNG KHOAN NGAN HANG CONG THUONG VItT NAM

VietinBank Securities Iraq