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coNG TY cp

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cgNG HOA XA HQt CHU NGHIA V|FT NAM

HAU GTANG

Dgc l4p

- Tr,r do -

Hqnh phric

56:5(f7PH6-49
V/v gidi trinh s6 li6u tdri chinh do loi

CAn Tho,

ngdy.aS-

thdng 08 ndm 2016

nhuAn sau thud 6 th6ng nrim 2016 thay
d6i tu 10% trd l6n so vdi cirng k!

Kinh g0i:

Uy Ban Ch0ng kho6n Nhd nudc

S& Giao dich ch0ng kho6n Tp. HO Chi Minh

Cdn cu vdo Th6ng lut 155|2U5IT-BTC ban hdnh ngdy 06 th6ng 10 ndm 2015
crla B0 Tdi chinh hudng d5n vd c6ng b6 th6ng tin tr€n thi truong ch0ng kho6n.
Nay, COng ty C6 phAn Dugc HQu Giang gidi trinh v6 vi€c s6 liQu tdi chinh tr6n
86o cdo tdi chinh hqp nhAt dd duEc ki6m todn cho k! tii chinh k6t thrlc ngiy 30
th6ng 06 nim 2016 do loinhufn sau thu6 thay d6itU 10% trd l6n so vdicirng k!'
chi ti6t nhu sau:

Bio c6o

tii

chinh ri6ng
MA

TGn chi ti6u
Doanh thu

56

liQu sau ki6m

thAns.2016

S6 liQu sau ki6m
to6n 6 thing.nim
2015

Gia tri

.696.345.089.210

1.387 .820.142.130

308.524.947.080

22,230/o

toin

chi
ti6u

6

Ch6nh

I

rch

ri tc

thuln vd bdn
hdng vd cung
cAp dich vu

10

T6ng lqi nhuin
ke todn trudc
thu6

50

219.497.091.602

292.851.300.544

(73.354.2O8.942)

-25,O5%

Lgi nhu?n sau
thu6 TNDN

60

191.738.609.848

246.869.332.470

(55.13O.722.622)

-22,330/o

1

LEi nhu6n truoc thu6 6 th5ng/2016

cia

COng

ty m9 gidm

25,50o/o

vd lqi nhuQn

sau thu6 gi6m 22,33o/o so vdi cr)ng k!'. Nguy6n nhAn do:

Nam 2015, e6 Uinrr 6n thitruong, DHG gidm chi phicho hoatdQng truydn

th6ng. Ndm 2016, d6 cing c6 thi phAn, dim bdo doanh thu dat k6 hoach vd


6 th5ng/2016 doanh thu thuAn ting trudng 22,23o/o so voi cUng ky, DHG
ti6p tuc dAy manh dAu tu hoat dQng truydn th6ng c6c nhan hdng chri lyc.
Hoat dQng nay c6 t6c dgng ngin h4n d6n lqi nhuQn nhung tqo nAn tdng
ph5t triSn trong tuong lai cho c6c nhSn hdng dugc dAu tu.

86o c6o

tii

chinh hqp nhdt
MA

TGn chi ti6u

ChGnh l€ch

chi

55 liQu sau ki6m
toan 6

ti6u

thAns.2016

toan 6 thang.nim
2015

Gi6 tr!

1.691 .135.684.838

1.467 .920.775.328

223.214.909.510

Si5 lipu sau ki6m

ry

tc

Doanh thu
thuAn vd b6n

hdng vd cung
c6p dich vu
T6ng lqi
nhuan k6 toan
trudc thu6

50

338.550.1 94.995

315.223.677.074

23.326.517.921

Loi nhuQn sau
thu6

OU

307.162.659.022

261.701.979.452

45.460.679.570

15,210/o

7

,400/o

17 ,370/o

Lgi nhuQn sau thu6 6 th6ng/2016 tdng 17,37o/o so vdi cing k!, nguy€n nhAn chrl
yeu qo:

-

Hoat d6ng b6n hdng dugc cdi thiQn giUp doanh thu C6ng ty tdng trudng
'15,21Yo vii lgi nhuQn truoc thu.6 tdng 7,4o/o. K6t qud dat duEc nhd ydo vigc
t6i c6u tr0c he th6ng phAn ph6i cec nem truoc vd vi€c tap trung dAy mqnh
truydn th6ng cdc nh6n hdng chri lqrc trong 6 th6ng dAu nim 2016.

-

DHG nhAn duEc chinh sdch uu daithu6 thu nhqp doanh nghiQp tai NhA m6y
mdi duEc ph5m (C6ng ty TNHH MTV DuEc ph5m DHG) vd Nhd mdy mdi
bao bi (Cdng ty TNHH MTV In Bao bi DHG 1).

COng ty C6 phAn DuEc Hdu Giang xin

giditrinh.

TrAn trgng kinh chdo./.

Ncri nhQn:

-

Nhu tr6n

LuuAT, AC

f"*iR
cdHc

rv

CO PHAN
DUOC |1AU GIAllG

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