Phu luc s8 05BAo cAo TiNH HiNH QUAN TRl CONG TY

(Ban hanh kern thea Thong tu s6 155 /2015/TT-BTC ngay 06 thang 10 ndm 2015 cua B¢Tai chinh huong ddn cong b6 thong tin tren thi truong chirng khoan)

CONG TY CO pHANVINACONEX6

CQNG H0A XA H(H crruNGHiA VI:eT NAMDQcl~p - T\I' do - Hanh phuc

***

S8: 621 BCNC6-CBTT Ha N(Ji, ngay 28 thang 01 ndm 2018

BAo cAo TiNH HiNH QUAN TRl CONG TY NIEM YETnam 2017

Kinh glH: - Uy ban Chung khoan Nha mnrc- SO'Giao dich Chung khoan lift NQi

- Ten cong ty niern yet: CONG TY CO PH~ VINACONEX6

- Dia chi tru so chinh: T~ng 5 - Toa nha 29T2, ph8 Hoang Dao Thuy, phuong TrungRoa, qu~nC~uGiiy, Hit NQi

- Dien thoai: 04.62513155 Fax: 04.62513156 Email: vinaconex6@hn.vnn.vn

- V6n di6u l~: 80.000.000.000 dAng (Tam murri tY dAng)- Ma clnrng khoan: VC6

I.lIo~t dQn-gcua B~i hQi dAng e6 dong:Thong tin v~ cac cuoc hQP va Nghi quy€t/Quy€t dinh cua Dai hQi d6ng e6 dong (bao

g6m ca cac Nghi quyet cua Dai hQidong c6 dong duoc thong qua duoi hinh thirc l~yy ki€nb~ngvan ban):

Sit Nghj quy~t Ngay N9i dung

I Nghi quy~t f)HDCf)TN 30/3/2017 Nghi quy~t f)~i h9i d6ng c6 dongtllU"cmgnien nam 2017

n. HQi d6ng quan tr]:

1. Thong tin v~ thanh vien H9i d6ng quan tri (lIDQT):

,Ng~y s6!

bat dau 1:'1 bu5i Ly do khongthanh vienStt Thanh vi en HDQT Clnrc vI}HDQT hQp Tyl~ tharn d\r/

tham Ghi chunhiem kydl}'2015-2020

1 Ong D6 Dinh Chll tich 09/4/2015 '05 100%Hung HDQT

" Ong Hoang Hoa Uy vien 09/4/2015 '05 100%.)Cuong HDQT

.." Ong Nguyen Uy vien 09/4/2015 05 100%.)'Minh Tu~n fIDQT" Tr§.n Uy vien 21/6120164 Ong Van 05 100%Khanh HDQT

I

5 Ong Nguyen Uy vien 21/6/2016 05 100%Phan Tuan HDQT II

\

I

. ,,

2. Heat dong giam sat cua HDQT d6i voi Ban Tang Giani 06c: Ban T6ng Giam d6c va cac

can bQ quan 1y cua Cong ty da: thuc hien dung chtrc nang nhiem vu ducc phan giao, dambao hoat dong san xuat kinh doanh cua Cong ty man thu thea dung quy dinh ciia phap

Iu?t, Di~u l~ T6 chirc va hoat dQng cua Cong ty, Nghi quy&t cua B?i hQi d6ng 06 dong,

Nghi quy6t cua HQi d6ng quim tri, k~t qua la hoan thanh cac chi tieu k~ hOi:lch SXKD

nam 2017.

3. HOi:ltd9ng cua cac ti~u ban thu9C_H9i_d6ng 9UEt? 1:r'E Khong _co_ -- ----~-4. Cac Nghi quy&t/Quy€t dinh CllaH9i d6ng quan trt:

TT s6 Ngay N9i dung1 02NQ 03/0112017 Phe duy~t CM tmong d~u tu: V~n tbang 16ngdoi

2 I 05NQ 03/01/2017 Thongqlla K~t qua SXKD nam' 2016 - K~ho~ch SXKD 2017,., 06NQ 03/01/2017 Thanh l~p ph6ng Thi~t bj thi cong tren co' sO' Ban V?t tu Thi~t bi CO'.)

gi6'i

4r

09NQ 1010112017 I[Phe duy~t Baa cao KTKT dfiuhi' v~n thang 16ngdoi

I.

5 12NQ 16/0112017 PM duyet H6 so ysu du dall nr v?n thang 16ng doi

6 15NQ 20101/2017 Phe duyet K~t qua chi dinh th§u dau nr v?n thang 16ng doi7 18NQ 16/0]/2017 Th6ng nh§.t chu truong b5 nhiem Ph6 Truong phong Quan I;' thi

cong - Chat hrong - An toan

8 17NQ 17/0112017 T~111tra thll lao HBQT, Ban ki~111scat nam 2016

9 19QD 06/02/2017 Thanh I?p phong Thi~t bi thi cong

10 26QEl 06/02/2017 B6 nhiem Tnrong phong Thi€t bi thi cong

11 28NQ 14/02/2017 Ke hoach t6 chtrc ElHElCElTN nam 2017 va T~ irng c6 t(IC nam2016 bing ti~n

12 29QEl 01/3/2017 Cu' Dean can b9 di cong tac Nhat Ban

13 30QB 011312017 Giao 11Vl,1 di~u hanh Cong ty trong thoi gian Giam d6c di cong tac14 36QB 15/3/2017 I B6 nhiern lai chirc VI,I K€ toan truong Cong ty

15 45NQ 31/3/2017 Uy quyen cua Chu tich HElQT cho Ph6 CM rich HElQT

16 55NQ 12/4/2017 Thay d6i chirc danh can b9 quan 1;' cua Cong ty c6 ph§n Vinaconex6I 17 56QD 12/4/2017 Thay d6f clnrc danh Giam d6c thanh T6ng Giam d6c

18 58QD 12/4/2017 Thay d6i ch(rc danh Ph6 Giam d6c thfmh Ph6 T6ng Giam d6c - GngNguy~n Minh Tu§.n

19 59QD 12/4/2017 Thay d6i chu:c danh PhO Giam d6c thanh Ph6 T6ng Giam d6c - GngNguy~n Xuan Qu).rnh

20 60QD 12/4/2017 Thay d6i ch(rc danh Ph6 Gial11 d6c thimh Ph6 T6ng Giam 06c - GngTr§n Van Khanh

,

21 61QB 12/4/2017 Thay d6i ch(rc danh PhO Giam d6c thimh Ph6 T6ng Giam d6c - GngNgLIy~n Ph§.n TLI~n

22 62NQ -~ 2514/201 T Phe dlly~t chu trll'O'ng dau tll' Can ceil! thcip23 65NQ 28/4/2017 PM duy~t Bao cao kinh t€ ky thu~t d§u tn can du tMp

24 68NQ 24/5/2017 CLrcan b9 tham quan T~p doan LG t~i Han Qu6c

25 68ANQ 4/5/2017 Pile duy~t H6 sO'yeu d.u dau illC§n cAu thcip

26 71NQ 18/5/2017 PM duy~t K€t qua chao hang qmh tranh d§u illC§n du thcip

27 79NQ 5/6/2017 Phe dLly~tchl! tnrO'ng thanh I;' CCDC MMTB cO hong,28 82QB 8/6/2017 L~ra ch9n DO'n vi cung dp dich VI,I ki~111toan Bao cao tai chinh cho

nal11taj chinh 2017 cLlaCong ty

, ,

29 I, 83NQ J417120J7 Quail 19 ding ky thuat, cho cac don vi true thuoc thue dien tfch vanphong t~ng 1 & 2 nha HI0 v6i gia cho thue uu oai

30 85NQ 2817/2017 Phe duy~t k6t qua lua chon 00'11 vi diroc mua eeDe MMTB cCihong31 86Q8 2817/2017 PM duyet k6t qua. lira chon OO'nvi duoc mua eeDe MMTB cil hOng32 90NQ 8/9/2017 Phe duyet di€u chinh rmrc ti€n luong thang tra tang them cho cac

clurc danh Lanh dao

33 95NQ 19/10/2017 Phe duyet phuong an CO' c~u lai Nhan sir can b9 quan ly phong ThiStbi thi cong

34 96QD 911112017 B6 nhiem Truong phong Thi€t bi thi cong

35 97Q8 19/10/2017 Di€u chinh giao nhi~11.1V~J

36 10JNQ 13/11/2017 Phe duyet chu truong thanh 19 eeDC&MMTB cCihong giai dean 237 102QD 13/1112017 Phe dlly~t chu truong thanh 19 eeDe&MMTB cil hong giai dean 238 104NQ 22/11/2017 PM duy~t phuorig an thanh 19 xe 0 to 05 ch6 cua Cong ty39 105NQ 28/1112017 Chu tjch HDQT lly quyen cho Ph6 ehLl tich HDQT40 106NQ 2811112017 Phe duy~t chu truong d~u tll' d\l' an h~ thep h9p m{l kern41 107QD 28/11/2017 PM duy~t chu tnrong d§u tu dv an h~ thep h9p rn1;1kem42 108ANQ 4/12/2017 PM dlly~t ChLltmO'ng thanh 19b6 sling giai 001;111243 109NQ 5112/2017 PM dlly~t Bao cao KTKT DA d~lI tu thep h9p rn? kern44 110Q8 5112/2017 Phe dLly~tBao cao KTKT DA d~u tu tMp h9p rn{lkern45 112NQ 11112/2017 PM dLly~tHE>so' yell du DA DT thep h9P 1111;1kern46 113QD 11/12/2017 Phe dlly~t HE>so' yell du DA DT thep h9p 1111;1ke11147 115NQ 22/12/2017 Phe dlly~t kSt qua chao hang c1;1nhtranb DA 8T thep h9P m?-kem--48 118QD 22/12/2017 Phe dlly~t ket qua chao hang qmh tranh DA DT thep h9P m1;lkern49 119NQ 25/12/2017 Phe dlly~t I~ra chQl1 Don vi mua: thanh 19 ceDe TB cil bOng giai

do?n 2

50 120QD 2511212017 PM dlly~t I~ra chQl1 Don vj rnlla thanh 19 eeDe TB cil hOng giaido~m2

III. Ban ki~m soat:1.Thong tin v~ thimh vien Ban Ki~m soat (BKS):

Ngayb~t (fau! s6 bu&i Ly doSTT Thanh vien Chirc vv khong con hQp Ty I~ khOngBan Ki~m soar iii TV BKS tham Tham dV'!NK 2015-2020 dl,l' Ghi chu

I Ong D?ng Tmo'ng Ban 09/4/2015 I 04 100%Thanh Huan h~111scat2 OngNgLly~n Thanh vien 09/4/2015 04 100%Van Cuong BKS3 Ong Le Thanh vien 2116/2016 04 100%Thanh Di~p BKS

2. Hoat dQng giam sat ella BKS d6i vot HDQT, Ban giam d6e di~u hanh va e6 dong:Cac cong tac da:thuc hien trong nam 2017:

Trong nam 2017, Ban Ki~m scat da:ti~n hanh kiem tra, giam sat viec ruan thu cac quy dinhcua phap luat va quy dinh cua cong ty trong viec quan ly, di~u hanh hoat dong kinh doanhcua HOi d6ng quan tri, Ban di~u hanh, cu the:

+ Xem xet tinh phap 1y, trinh nr, thu tuc ban hanh cac Nghi quy~t, Quyet dinh cua OOQT,Ban di~u hanh trong nam 2017 theo quy dinh ella phap Iu~t va eua eong ty. + Danh gia h09-tdong eua fIDQT va Ban di~u hanh trong vi~e t6 ehue thl,re hi~n nhi~m VlJ san xu~t kinhdoanh nam 2017 theo dung Nghi quy~t DOOCD tlmcmg nien 2017 thong qua.

+ Tham gia y ki~n, ki~n nghi vai fIDQT, Ban di~u hanh v~ cae v~n d~ lien quan d~n h09-tdong eua eong ty trong nam 2017: h,ra eh9n dan vi ki~m toan BCTC nam 2017; k~ h09-ehsan xUcltkinh doanh nam 2018, ..va cae vcln d~ lien quan d~n d~u tu xay d1,1ngcae d1,1an bettdong san eua eong ty trong nam 2017.

Ban Ki~m soat da:t6 chue 4 euoe h9P dinh ky:

+ Cuoe h9P dinh ky quy 1}2017 d~ danh gia h09-tdong eua IIDQT, Ban di~u hanh, soat xettinh hinh tai ehinh va k~t qua san xu~t kinh doanh eua Cong ty nihn 2016; thong qua Baocao eua Ban I(i~m soat trin11D9-ihOi d611ge6 dong thuemg nien nam 2017,

+ Cuoe h9P dinh ky quy II/2017 vai noi dung chu y~u 1a thao lu~, ki~n nghi HDQT h,rach9n dan vi ki~m to{m doc l?p th1,1'chi~n ki~m toan va soat xet cae BGTG eua eong ty nam2017; ki~m tra, soat xet cong tae l~p va eong b6 BCTG Quy IJ2017 eua eong ty thea quyd~nh; xem xet t1nh phap ly, trinh t~r, thu t\IC ban hanh cae Nghi quy~t, QuySt dinh euaHDQT, Ban di~u hanh trong Quy 1}2017 theo quy dinh eua phap lu~t va eua Cong ty.

+ Cu(le h9P dinh ky quy 1II/2017: danh gia ho?t dong eua HDQT, Ban di~u h3nh 9 thangd~u nam 2017; thong qua bao eao quan tri 6 thang h09-t dong eua Ban Ki~m soat; ki~m tra,soat xet cong tae l~p, kibm tOEl11 (soat xet) cae Bao cao tai chinh ban nien nihn 2017; xemxet ti11hphap 1y, trinh t1,1, thu t\10 ban hmh cae Nghi quy~t, Quy~t dinh ella HDQT, Bandi~u h3nh trong Quy ID2017 thea quy dinh eua phap lu~t va eua Cong ty.

'-s

GPI"

~o

IY

+ Cuoc hQP dinh ky quy IV/2017: danh gia sa bC)hoat dong cua I-IDQT, Ban di€u hanh narn2017; kiem tra, soat xet cong tac l~p, cong b6 Bao cao tai chinh Qu1' IIII2017; xern xet tinhphap ly, trinh tv, thu tuc ban hanh cac Nghi quyet, Quyet dinh cua OOQT, Ban di€u hanhtrong Quy III/2017 thea quy dinh cua phap luat va cua cong ty; thao luan Bao cao cua Bandi€u hanh v€ k6t qua san xu~t kinh doanh nam 2017 (uoc tinh) va dir thao k6 hoach san xu~tkinh doanh 2018 trinh DOOCD nam 2018.

Dai dien Ban kiSrn scat tham du d~y au cac cuC)ehQP cua HC)idang quan trio Trong nam2017, HDQT dil t6 clnrc cac cuoc h9P dinh ky quy va theo yeu c~u nhiern vu san xuM kinhdoanh cua Cong ty.

Kien nghi BOOCD thuong nien 2017, HDQT Cong ty Iva ehQn dan vi kiSm toan dC)cl~pthvc hi~n ki€rn toan va soat xet BCTC Cong ty narn 2017.

Ki€rn soat vi~c cong b6 thong tin eua Cong ty thea dUng quy dinh phap lu~t vS yeu d.ucong b6 thong tin d6i vai Cong ty d

3. Giao dich giira nguoi noi bO cong ty niem y~t, nguoi c6 lien quan cua nguoi noi bo voicong ty con, cong ty do cong ty niem yet nam quyen ki~m soat: Khong co

4. Giao dich gifra cong ty voi cac d6i tuong khac:

4.1. Giao dich gitta cong ty voi cong ty rna thanh vien HDQT, thanh vien Ban Ki~m soat,Giani d6c dieu hanh da va dang la thanh vien sang l~p hoac thanh vien HDQT, Giani d6cdi§u hanh trong thoi gian ba (03) nam tro lai day (tinh tai thoi di~m l~p bao cao): Khong co

4.2. Giao dich giua cong ty voi cong ty rna nguoi co lien quan cua thanh vien HDQT,thanh vien Ban Ki€m soar, Giam d6c dieu hanh la thanh vien HDQT, Giam dqc di§u hanh:Khong co

4.3. Cac giao dich ld1ac ella cong ty (n~u co) co th~ mang I~i lQ'iich v~t ch~t ho~c phi v~tch~t d6i vai thanh vien HDQT, thanh vien Ban Ki~m soat, Giam d6c di§u hanh: Khong co

VI. Giao djeh e6 phi~u eiia ngtriri nQj bQ va ngtriri lien quan eiia nglfOi nQi bQ1. Danh sach nguc)'i noi bo va ngucri co lien quan cua nguoi nQi bo: Danli scicli kem tlieo2.Giao dich ella ngum noi bo va nguoi e6 lien quan d6i vai c6 phi~u clla cong ty niem y~t:

NgU'{ri Quan h~ S6 co phi~u S6 co phi~u Ly do tang,v6'i SO' bu'u dh k5' s(l' hii'u eu6i kythl)'cc6 dong giamSTT Ili~n n{>ib(ll S6 cd Ty I~ S6 cd Ty I~ (mua, han,giao e6 dong phi€u % phi€u % chuydll tl6i,djch

I&n tlur6'ng...)Ong UVH:DQT Tang tY l~

s6 hetu c61 Trfrn Van Ph6 T6ng l.187.815 14,85% 1.347.815 16,85%phi~uKMnh gial11d6cVC6

Ong £)6ChI} tich Ph1,lcvt,lnhu2 £)inh 721.254 9,016% 621.254 7,766%Hung HDQT d.uca nhan

OngUV H£)QT Tang tY I~ SO'3 Hoang T6ng Gialll 1.160.188 14,502% 1.320.188 16,50~~ , huu c6 pbi~uHoa- -

1d6c 1 VC6Cuong

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VII. Cae vfin d~ dn lu'u y khae: Khong co

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NO'inhan: ~- Nhu kinh gui;- Website Cty,- LUll TCHC, CBTT

TEN CONG TY: CONG TY CO pHAN VINACONEX6MA CHUNG KROAN: VC6

Kinh gfri: Uy Ban Chu-ng khoan Nita NurreSo' Giao dich clnrng khoan Hit NQi

DANH SACH CO DONG NQ! BQINGUC)'J CO LIEN QUAN(Thiri di~m: 31112/2017)

s~ CMT/HCfm-l(l) Ngily Tai khoan ~FGio'; Loui '0 CIHJ'C_ b

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