bao cao giai trinh quy (2.17)

TONG CONG TY KHi VIET NAM - CTCP LONG HOA xA HOI CHU NGHIA VIET NAM
CONG TY CO PHAN PHAN PHOI
Doc lap - Tkr do - Hanh phiic
Kill THAP AP DAU Kilt VIET NAM
Tp. Ho Chi Minh, ngay °ID thing nam 2017
So: 43- 5/KTA - TCKT
V/v giai trinh IC& qua host dOng san xuat kinh
doanh trong Bac> cap tai chinh qu5/ 2 nam 2017
Kinh
- Uy ban Chung khoan Nha nuoc;
134998,5

- Si Giao dich Chung khoan TP. 1113 Chi Minh.

CONG
, T'
Co PHAt
PHAN PO KH1TH

Can cir Thong to so 155/2015/TT-BTC ngay 06/10/2015 dm BO Tai Chinh

DAU KB
VIET NA]

viec huUng din cong b8 thong tin tren thi truing chirng khodn;
Can Cu Ket qua hog &Ong san xuat kinh doanh QuS, 2 nam 2017 va tinh hinh
thgc to cua C8ng ty Co phan Phan ph& Khi thap dp Dau khi Viet Nam (PGD),
PGD xin giai trinh nguyen nhan lgi nhuan sau thug thu nhap doanh nghiep tai
Bao cao tai chinh q4 2 nam 2017 giam 56,50% so voi ding kS7nam 2016, cu th6 nhu
sau:
1. TOng hop mot so chi tieu chinh:

TT

Chi tieu

(2)

(1)

Quj, 2 nam 2017

Chenh lech
giam

(4)

(6) = (5)-(4)

(5)

(7)=(6)/(4)

688.840,58

8,08%

Dong

1.138.244.897.900

1.687.824.758.167

549.579.860.267

48,28%

Gia von hang ban

D6ng

877.343.976.633

1.518.588.393.293

641.244.416.660

73,09%

Lai nhuan gap

Ding

260.900.921.267

169.236.364.874

-91.664.556.393

-35,13%

22,92%

10,03%

-12,89%

-12,89%

D6ng

141.721.181.426

61.664.289.380

-80.056.892.046

-56,49%

D6ng

112.935.347.969

49.124.211.904

-63.811.136.065

-56,50%

2

Doanh thu

3

4

7

(3)

Quj, 2 nam 2016

9.209.885,78

San luting khi

6

tinh

% tang

8.521.045,20

1

5

Dan vi

TS( l'' lai gap/doanh
thu
Lai nhuan truac
thue
Lgi nhuan sau thut

MMBTU

%

1/2

TP. Ng'


2. Nguyen nhan:
- San lucmg khi (Chi tieu 1) dm q4 2 nam 2017 tang 688.840,58 MMBTU (tucmg
ducmg 8,08%) so yeti ding kjrnam 2016;
TS, 16 lai gOpidoanh thu cua qu5T 2 nam 2017 giam 12,89% so vai ding Icy nam
2016;
Lqi nhuan sau thu6 cua qu Y' 2 nam 2017 giam nhi6u so voi quSi 2 nam 2016,
nguyen nhan chinh la do gia kid dau vao tang cao (gia von hang ban tä
73,09% so vai ding ky nam 2016).
Trdn trong!
DOC
Nai nhijn:
_la_ Nhu tren;

.090 49'`''
cj•‘

• CONG
_ T
_":i ... co pH XN

trj-HDQT, BKS bat) cao);
- NguCri CBTT (d thvc hi@t);
- Luu VT, TCKT. HT(03).

.- PHAN PHOI KH1THAP AP
*
_. DA
.2.

t''
F
.24, Vit
,
, t*
9,,3,
,, C .
- T P. 14`-'

TrAn Thanh Nam

2/2