CV 884 Giai trinh chenh lech

TONG CONG TY KHi VIET NAM-CTCP
CONG TY CO PHAN KINH DOANH

xui

CQNG HdE XA HQI CHU NGHIA VIET NAM
Ddc lflp - Tu do - Hanh phric

rumN nAc

sA, ?94 /cv - KMB
V/v: Gi6i trinh chenh lQch loi nhudn tr€n
BCTC Quj III nim2017

Kinh

grii:

Hd n6i, nsdy

JL' thang fC

ndm 2017

Uy ban Chring kho6n Nhd nu6c
Scv Giao dich Chitng kho6n He NQi

CIn cri Th6ng tu s6 155/2015/TT-BTC ngiy 0611012015 ctra BO Tai chinh v0
,A
^
vi6c c6ng

bO thdng tin trOn thf trulng chimg kho6n.
Cdn cri Quy trinh c6ng b6 th6ng tin cua C6ng ty C6 phAn Kinh doanh Khi
Mi0n bac (PVGAS North).
C6ng ty CO phAn kinh doanh Khi Mi€n BEc (Ma CK: PVG) dd c6 BCTC
Quy III ndm 2017 grii l€n So giao dich chring kho6n He NQi vd UBCKNN ngdy
2011012017 theo dring quy dinh. PVGAS NORTH xin giii trinh nguy6n nhdn lgi
nhu4n sau thu6 trOn Bing ktft qui hoat dQng sin xuAt kinh doanh Quf

III

ndm 2017

'{rozsl
U'--

+'r^

t[ng so vdi cing kj,n[m 2016.
l. T6ng hqp mQt s5 chi tiOu chinh:
STT

Chi ti6u

(1)

Q\

uf 3 n5m 2017

/

co pt
3 nim 2016
(4)

(3)

\

Ch€nh l6ch

':,!l:'

rs): (3)-(4)

(6): (3y(4)

Doanh thu b6n hdng vir
1

903.97s.576.676

632.599.318.728

27 I .37 6 .257 .948

143%

2

Gi6 v6n hdne b6n

780.567.225.667

504.630.052.641

275.937.173.026

155%

J

Loi nhudn e6p

123.408,351.009

127.969.266.087

-4.560.915.078

96%

4

Tn

t4%

20%

-2%

67%

5

Chi oh( hoat d6ne

125,513,350,521

6.962.205.90t\

184%

6

Lcri nhudn truoc thu6

-t.s66.956.829

1.827 .659.t95

-17%

7

ttrutl ]-NoN

453.851.t26

-453.851.126

%

8

Loi nhudn sau thu6

-2.020.807.955

2.281.510.321

-13%

lC

lai edo/Doanh thu

2.

118,5s1,144

260.702.366

260.702.366

Nguyen nhdn: Quy 3 n1m 2017 gi6 CP trung binh 6n dinh, cao hon cung
kj,n6m ngo6i khoing 129 USD/t6n, d6ng thdi PVGAS NORTH ti6t gi6m
chi phi t6i da ddn dQn lgi nhufln sau thu6 ndm 2017 cao hon lgi nhu{n sau
thui5 n6m 2016.

CONG

KINH

\

DOA

tvuEiu

S",It


Bing c6ng vdn ndy PVGAS NORTH kinh giAi trinh
vi0c tdng lgi nhufln sau thu6 trong 86o c6o tdi chinh kj. ndy.

lOn

HNX vd UBCKNN

Trdn trgng./.

Noi nhQn:

-

Nhu tr€n;
HDQT,BKS,BGD(di3b/c);
Luu VT, BKS, KP.02.

64$

(.y c6ruo rv
ql

JI CO,PHAN
*\KKINH DOANH KT
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