Giai trinh BCTC quy 3 17

TONG CONG TY KHI VItT NAM - CTCP LONG HOA XA HOI CHU NGHiA VIVT NAM
CONG TY CO PHAN PHAN PHOI
Doc lap - Ttr do - I-4nh pink
Kill THAP AP DAU KHI VItT NAM

s6:

/KTA - TCKT
V/v giai trinh ket
j qua hog dOng san xuat kinh
doanh trong Bao cao tai chinh q4 3 nam 2017

Tp. Ha Chi Minh, ngayig thane° nam 2017

Kinh
- Uy ban Chung khoan Nha nuoc;
- Sei Giao dich Chung khoan TP. Ho Chi Minh.
Can cir Thong to s6 155/2015/TT-BTC ngay 06/10/2015 cila BO Tai Chinh ve
viec huang an cong b6 thong tin tren thi truamg chimg khodn;
Can cir Ket qua hog dOng san xuAt kinh doanh Qu3"7 3 nam 2017 va tinh hinh
glue to cua Cong ty Co phAn Phan phi Khi thAp dp D'au khi Viet Nam (PGD),
PGD xin giai trinh nguyen nhan lgi nhuan sau thu6 thu nhap doanh nghi0 tai
Bao cao tai chinh q4 3 nam 2017 tang 134,52% so vai ding ky nam 2016, cu the nhu
sau:
1. T6ng hop mot so chi tieu chinh:
TT

Chi tieu

(1)

(2)

1

San luting khi

2

Doanh thu

3

Don vi
tinh
(3)
MMBTU

QuSi 3 dam 2016

Quji 3 dam 2017

Chenh ksch

(4)

(5)

(6) = (5)-(4)

% tang

giam

CON(

/

(7)=(6)/(4

8.683.759,43

9.540.754,51

856.995,08

9,87%

D6ng

1.212.983.564.025

1.804.861.543.785

591.877.979.760

48,80%

Gia von hang ban

D6ng

1.050.231.606.747

1.616.163.157.397

565.931.550.650

53,89%

4

Lai nhuan gOp

D6ng

162.751.957.278

188.698.386.388

25.946.429.110

15,94%

5

Lai nhuan truck thuS

Diing

23.726.513.674

55.271.875.870

31.545.362.196

132,95%

6

Lgi nhuan sau thus

D6ng

18.767.293.806

44.012.798.860

25.245.505.054

134,52%

2. Nguyen nhan:
- San luang khi (Chi tieu 1) dm qu5T 3 nam 2017 tang 856.995,08 MMBTU (tuang
dumg 9,87%) so vai ding kST nam 2016 theo do lam Doanh thu (Chi tieu 2) tang
591.877.979.760 d6ng (tucmg cluing 48,80%) so vai ding kST nam tru6c;
1/2

COS
PHAN ?Hp!

D'81:

- Lgi nhuan Op (Chi tieu 4) cila qu5, 3 nam 2017 tang 25.946.429.110 dling

(tucmg ducmg 15,94%) so vai ding 1(S/do san luong tang. Theo do, loi nhuan sau
thue (Chi tieu 6) tang 25.245.505.054 ding (tucmg duang 134,52%) so vai cimg
IcS, nam 2016.
Trail tong!

GIAM DOC
Noi Alin:
,

Nhu tren;
......---- - HDQT, BKS (de bao cao);
- Ngued CBTT (d6 thuc hi0);
- Luu VT, TCKT. HT(03).

Tan Thanh Nam

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