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Th6ng tin v6 c6c cuQc hqp vd Nghi quy0t cua Dai hQi d6ng c6 d6ng:

II. HQi tl6ng quin tri @rlo c6o 6 thring tliu n5m 2017)

1. Th6ng tin vd thdrnh vi6n HQi tl6ng quin tri (HDQT)

Tinh tt ngdy 01/01 l2OI7 dtln ngiy 301612017,HQi d6ng Quin tri tO chric 03 cu6c hgp:

STT sii Nghiquyiit Ngiv NQi dung

0203-2017/NQ-DHECE 301312017

Ph6 duyQt, th6ng qua c6c vindC thuQc thAm quyen quy0t

dinh cira DHDCD

STT Thhnh vi6n HDQT Chrlc vusii fuai hqp: tham drp

Tv lqLy do kh6ng

tham dr,r

I Ong Vfr Nggc Son Chu tich HDQT 03 100%

2 6ng Bui TuAn NggcUy vi6n, Ph6

Chu tich HDQT03 r00%

J Ong Ta Manh Cuong Uy vi6n HDQT 03 100%

4 Ong Vfr Thanh Hdi Uy vi0n HDQT 03 100%

5 Ong LO Duy HiQp Uy vi6n HDQT 03 100Yo

6 Ong Phung VEn Quang Uy viOn HDQT 03 100Yo

2. HoSt rlQng gi6m sit cria HDQT Oiii vOi T6ng Gi6m tl6c

- HDQT thucrng xuy6n theo. d6i c6c ho4t dQng cira Ban Gi6m d6c vd c6c c6ng viQcqu6n ly di6u hdnh kh6c, ph6i hqp vdi Ban Ki6m so6t Cdng ty ki€m tra cdc vAn d0:

+ Thr;c hi6n c6c chi ti6u k6 hoach Dai hOi d6ng cO dOng vd HEQT dO ra;

+ C6c nQi dung thuc hi6n Nghi quy0t Dai hQi d6ng cO d6ng, HDQT vd c6c quy6tdinh HDQT dd ban hdnh vA ti6n dQ vir citc biQn ph6p thqc hiQn.

- Gi6m sAt tinh hinh hoat dQng kinh doanh cira C6ng ty Mq vd c6c cOng ty thdnh vi€n.

- Gi6m s6t tinh hinh tdi chinh cira COng ty: Tai c6c phi6n hqp dinh k) hnng quy vd b6tthuong, HDQT d6nh gi6 v0 ti6n dO thUc hi6n theo k6 ho4chvd th6ng qua c6c B6o c6ok0t qu6 kinh doanh quj,.

- Chi dao Ban gi6m d6c phOi h-op t6 chfc thdnh cdng Dai hQi d6ng cO d6ng thucrng ni6nndm2017.

3. Ho4t tlQng cria c6c ti6u ban thuQc HQi tliing quin tri: Kh6ng c6

4. Cfc Nghi quyiit/quyiit Ointr cria HQi tldng quin tri trong 6 thring tIAu n5m 2017

IIII. Ban Ki6m soft (86o c6o 6 thdng tIAu n5m 2017)

1. Th6ng tin vijthirnh vi6n Ban Ki6m sorlt (BKS)

Tinh tir ngdy 01/01 12017 d6n ngdy 301612017, Ban Ki6m so6t t6 chtrc 02 cu6c hop:

l,l

STTsii Ngtriquy6t/ Quy6t

ttinhNgnv NQi dung

0202-2017N Q-HDQT 20t02t2017

- Th6ng qua k6t qui kinh doanh ndm20l6,ph6 duy6t k6 hoach ndm 2077, th6ng b6o

triQu t4p DHDCD thuong ni6n 2017 vd

thdng qua c6c nQi dung cAn th6ng qua taiDHDCD

2 0204-20UnrQ-HDQT 101412017- Th6ng qua phucrng 6n chi tr6 c6 tric bdng

c6 phit5u ndm20l6aJ 0206-20t7arQ-HDQT 021612017 - Th6ng qua viQc sta d6i DiAu 16 C6ng ty

STT Thinh vi6n HDQT Chri'c vu56 budi hgp: tham dr3

rv leLy do kh6ng

tham du

IBd Nguy6n Thi Thanh

TTTruong BKS 02 100%

2 Ong Phung Dinh Phric Ki€m sodt vi6n 02 t00%aJ Ong D6 Thdnh Dinh Ki6m so6t viOn 02 t00%

a.

Hoqt ilQng gi6m sdt cira BKS OiSi v6t HDQT, Ban Gir{m il5c cfrng nhu sg ph6ihqp ho4t ilQng giira BKS iISi v6i ho4t tlQng cfra HDQT, Ban Gi6m tISc vh cdc cfnbQ quin ly khdc

Ddnh gi6 hoSt tlQng HQi eliing Qufrn tri:

HQi d6ng Quin tri dd gi6m s6t ch{t ch6 vd chi dAo kip thoi Ban Gi6m d6c trong ho4t

dQng di6u hdnh sdn xu6t kinh doanh, gi6m s6t viQc thgc hiqn Nghi quy6t DHECD da

duoc th6ng qua;

C6c nghi quy6t cira HDQT dd ban hdnh dring vdi chric ndng, quyen h4n vd phu hqpv6i Nghi quytit DHDCD, hodn todn tudn thri Di6u lq COng ty, Luflt Doanh nghiQp vdc6c quy dinh ph6p 1u4t kh6c;

HQi d6ng Qudn tri dd ti6n hdnh hqp dinh kj,vd b6t thucrng theo quy dinh dC tri6n khaic6ng t6c gi6m sdt vd dfnh hu6ng hoat d6ng kinh doanh cua C6ng ty;

Trong qu6 trinh thuc thi nhi6m vu, Ban Ki6m so6t dd dugc HDQT Cdng ty t4o moidi6u ki6n thuQn lqi de hodn thdnh c6ng viQc.

Erlnh gi6 ho4t tlQng cria Ban Gi6m tl6c vir c:ic cdn bQ quin ly kh6c:

Ban Ki6m so6t d6nh giii cao nhirng n5 lgc vd c6 gdng cira Ban Gi6m ddc trong viQc t6chric tri6n khai ho4t dQng kinh doanh, cfrng nhu c6c biQn ph6p ring ph6 nhanh ch6ngkip thoi v6i nhirng bi6n dQng cua thf trudng trong b6i cdnh kh6 khdn ctra n6n kinh tC

thti gi6i, Vi6t Nam n6i chung vd hoat dQng v4n tii, khai th6c cdng bi6n n6i ri6ng.

Trong thoi gian ho4t dQng vta qua, Ban Ki6m so6t kh6ng ph6t hiQn di6u gi b6t thucrng

trong c6ng t6c quAn 111; dieu hdnh cria Ban Gi6m d6c vd c6c chric danh quin lf kh6ctrong C6ng ty.

Hogt ilQng khdc cria Ban Ki6m so{t: Kh6ng c6

Dho t3o vd quin tri c6ng ty

C6c kh6a ddo tao vd quAn tri c6ng ty md c6c thdnh vi€n HDQT, thdnh vi6n BKS,T6ng Gi6m d6c, c6c c6n bQ quin llf kh6c vd Thu ky cdng ty dd tham gia theo quy dinh)."ve quan tn cong ty.

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