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NGAN HANGTHUONG ~I Cp cua H£>QT (6 tMng "~u nAm) STT Thanh viAn HOOT Ch(tc Vl,J S6bu6i hQp tham Kieu Huu DOng Tram Be Phan Huy Khang Chu t!ch Ph6 Chu tjch thU'ong tn,tc TYI~ Ly khOng tham dV dV 26 100% 25 96% Nc?i dung hQP c6 lien quan den ca nhan Ph6 CT Hf>QT 26 100% Ph6 Chu t!ch 26 100% TV Hf>QT 26 100% TV Hf>QT 26 100% TV Hf>QT d¢c l;flp 24 92% kiem TG£> Nguyen Mien Tuan Nguyen Gia f>jnh Tram Khai Hoa Nguyen Van Cl,l'u N9i dung hQP c6 lien quan den ca nhan B B Nguyen Th! L~ An DU'Cing Hoang Quynh TV Hf>QT kiem Ph6 TG£) 24 92% TV Hf>QT kiem Ph6 TG£> 26 100% Nghl thai san NhU' b Cac cu¢c hc;>p cua H£>QT (6 thang cu6i nAm) STT Thanh viAn HOOT Ch(tcvl,l S6bu6i hQp Tyl~ Ly khOng tham dV Nghi phep tham dl! r-· Kieu Huu DOng Phan Huy Khang Chu t!ch 50 98% Ph6 CT Hf>QT 51 100% 49 96% kiem TG£> Nguyen Mien Tuan Ph6 Chu t!ch Nc?i dung hQp c6 lien quan den ca nhan - 16 I7 Tram Be C Nguyen Gia f>jnh Tram Khai Hoa Nguyen Van Cl,l'u ~ - -· I II ·'3 B Nhtt TV Hf>QT 45 88% Vang m~t TV Hf>QT 50 98% f)i cong tac TV Hf>QT 51 100% TV Hf>QT d¢c l;flp 50 98% TV HDQT kiem PhO TG£> 51 100% 50 98% N9i dung hQP c6 lien quan den ca nhan DU'ong Hoang i91B Nguyen Th! L~ An Quynll I kiem Ph6 TG£l I 1V Hf>CH -· Nghl thai san Hol;lt c:tQng giam sat cua H£>QT c:t6i v(ll T6ng Giam c:16c: thang/lan: c6 phiem h9p giao ban H£>QT, BKS vai Ban TG£> c:te c:ttmh gia tinh hinh ho~t c:t(>ng thang qua, cac cong vi~c se thl,l'c hi~n thang Hang Quy: c6 phien h9p giao ban tai ma r(>ng giCr'a H£>QT, BKS vai Ban c:tieu hanh va m(>t so vien khac c6 lien quan de danh gia tinh hinh ho~t d(>ng quy Ngoai H£>QT c6 to chllc cac phien h9p H£>QT bat thliong c6 cac c6ng vi~c phat sinh HOl;lt c:1Qng cua cac Tlt1u ban thuQc HQI ~ng quan trj: Oy ban Kiem toan; Oy ban Ouan ly rui ro; H(>i c:tong tin dt,mg va xet duy~t hi dong Tin dt,mg Trung Ltcmg); Oy ban Ho~ch c:tjnh chien llic;:Jc, chfnh sach phat trien va tai cau true Ngan hang; H(>i c:tong £>au tli tai chfnh; Ban chi d~o ngan ch~n va xli ly nc;:1 qua h~n thliong xuyen h9p d!nh ky theo cac Quy d!nh/Quy che ho~t d(>ng cua Ngan hang Oy ban Nhan Sl,l'; H(>i dong £>au tli va ly tai san; Ban Hi~n d~i h6a cong ngh~ Ngan hang, h9p c:tjnh ky ho~c d(>t xuat de giai quyet cac van de phat sinh II Cac Ngh! quy~t/Quy~t c:tjnh cua HQI c:t~ng Quan tri (Bao cao STT S6 Nghj quy~t ca nAm 2015): Ng~y NOI DUNG 01A/2015/NQ-H£>QT 6/1/2015 NQ V/v phien h9p HDQT 06/1/2015 01/2015/NQ-HDQT 15/1/2015 NQ V/v chap thu~n chuyen QT 13/5/2015 27 21A/2015/NQ-H£>QT 13/5/2015 NQ V/v phien h9p H£>QT 13/5/2015 28 18/2015/NQ-HDQT 18/5/2015 NQ V/v phien h9p H£>QT 18/5/2015 (hs cong ty o to Nam Vi~t) 29 19/2015/NQ-HDQT NQ V/v chap thu~n thay CJoi CJ!a chi tr1,1 so PGD Lang Cha Ca - CN 25/5/2015 Hm Sinh 30 20/2015/NQ-HDQT NQ V/v chap thu~n thay CJoi CJ!a chi tr~,J so PGD Chau £>U'c - CN Sa 25/5/2015 Ria - VOng Tau 31 22/2015/NQ-HDQT NO V/v phien h9p H£>QT 29/5/2015 (Uc £>H£>C£> bat thLtong 29/5/2015 nam 2015) 32 23/2015/NQ-HDQT NQ V/v chap thu~n thay CJoi CJ!a chi tr1,1 so PGD Hoa Thanh - CN 3/6/2015 Tay Ninh 33 24/2015/NQ-HDQT 4/6/2015 NQ V/v phien h9p H£>QT 04/6/2015 (thai gian va CJ!a CJiem t/c £>H£>C£> bat thLtang 2015) 34 25/2015/NQ-HDQT NQ V/v chap thu~n thay CJoi CJ!a chi tr1,1 so PGD Thanh Phu - CN 15/6/2015 S6c Trang 35 26/2015/NQ-HDQT 15/6/2015 NQ V/v phien h9p H£>QT 15/6/2015 36 27/2015/NQ-HDQT 15/6/2015 NQ V/v phien h9p H£>QT 15/6/2015 (ho so Vinhomes 114h30) 38 28/2015/NQ-HDQT 22/6/2015 NQ V/v phien h9p H£>QT 22/6/2015 (Hs HAGL) 39 29/2015/NQ-HDQT 26/6/2015 NO V/v phien h9p H£>QT 26/6/2015 (cong bo thong tin TL 40 30/2015/NQ-HDQT 6/7/2015 £>H£>C£> bat thLtang) NQ V/v chap thu~n thay CJoi CJ!a chi tr~,J so va thay CJoi ten g9i PGD An Phu Can Tho - CN Can Tho 41 31 /2015/NQ-HDQT 6/7/2015 NQ V/v chap thu~n thay CJoi CJ!a chi tr1,1 so PGD Nam Can - CN ca 42 33/2015/NQ-HDQT 10/7/2015 NQ V/v phien h:;>p H£>QT 10hOO 10/7/2015 (TT thu lao) 43 34/2015/NQ-HDQT 10/7/2015 NQ V/v phien h9p H£>QT 15h00 10/7/2015 (TS NHPN) 44 35/2015/NQ-HDQT 10/7/2015 NQ V/v chap thu~n thay CJoi CJ!a chi tr1,1 45 36/2015/NQ-HDQT 27/7/2015 NQ V/v phien h9p H£>QT 27/7/2015 46 37/2015/NQ-HDQT 29/7/2015 NQ V/v chap thu~n thay CJoi CJ!a chi tr~,J so PGD He? Phong - CN Sc:tc Mau sa va thay CJoi ten g9i PGD Nguyen Thai H9c- CN Sinh £>!nh Lieu 47 37A/2015/NQ-HDQT 30/7/2015 NQ V/v phien h9p H£>QT 30/7/2015 48 38/2015/NQ-HDQT 6/8/2015 NQ V/v phien h9p H£>QT 06/8/2015 49 38A/2015/NQ-H£>QT 18/8/2015 NQ V/v thay CJoi nc?i dung CJe an sap nh~p (SSH 18/8/2015) 50 39/2015/NQ-HDQT 24/8/2015 NQ V/v phien h9p H£>QT 24/8/2015 51 40/2015/NQ-HDQT 25/8/2015 NO V/v thu nq CJoi voi cong ty £>au tlf Tfn Vi~t (SSH H£>QT - 25/8/2015) - 52 41/2015/NQ-HDQT - NO V/v giai chap va giam hc:tn mU'c Giay SG My Xuan (SSH H£>QT 25/8/20 •15 25/8/2015) - - ~ - - - 53 42/2015/NQ-HDQT 31/8/2015 NQ V/v cap h~n mltc giao djch liem NH PNB (150 ty) BBH 31/08/2015 54 41N2015/NQ-HDQT 25/8/2015 NQ V/v BBH HDQT 25/8/2015 V/v giai chap phan TSDB cty CP Him Lam - Blnh Tay 55 41 B/2015/NQ-HDQT 25/8/2015 NQ V/v BBH HDQT 25/8/2015 V/v giai chap phan HMTD cty CP Him Lam - Dong 56 43/2015/NQ-HDQT 3/9/2015 Do NQ V/v BBH 03/9/2015 V/v bo sung ma cp dam bao khoan cap tin dt,mg cty CP chltng khoan Rang Vi~t - Di~n Bien Phu 57 44/2015/NQ-HDQT 10/9/2015 NQ V/v phien hc:>P HDQT 10/9/2015 (tang von dieu I~ Sacombank) 58 45/2015/NQ-HDQT 17/9/2015 NQ V/v chap thu~n thay doi dja chi t11,1 sa PGD Buon Ma Thu(>tCN Dak Lak 59 46/2015/NQ-HDQT 17/9/2015 NQ V/v phien h9p HDQT 17/9/2015 V/v cap HMTD cty o to Do Thanh xu ly co phieu h!! 60 47/2015/NQ-HDQT 21/9/2015 NQ V/v phlfong an 61 48/2015/NQ-HDQT 21/9/2015 NQ V/v BBH 21/9/2015 V/v ho trg khoan cho PNB (2000 tY dong) 49/2015/NQ-HDQT 21/9/2015 63 50/2015/NQ-HDQT 21/9/2015 NQ V/v thay doi ten g9i chi nhanh (98+5) 64 51/2015/NQ-HDQT 21/9/2015 NQ V/v sli' dt,mg m§u dau cho CN/PGD/QTK 65 52/2015/NQ-HDQT 25/9/2015 NQ V/v thai diem chinh thltc sap nh~p PNB vao Sacombank 62 NQ V/v thay doi ten g9i chi nhanh (37) 01/10/2015 (BBH 25/9/2015) 66 53/2015/NQ-HDQT 25/9/2015 NQ V/v BBH 25/9/2015 thay doi n(>i dung giay phep DKKD cty QLN & KTTS PNB 67 54/2015/NQ-HDQT 29/9/2015 NQ V/v BBH 29/9/2015 V/v nghia vy sap 68 55/2015/NQ-HDQT 30/9/2015 69 56/2015/NQ-HDQT 9/10/2015 kY ket van ban cam ket quyen va nh~p NQ V/v BBH 30/9/2015 V/v chot danh sach co dong hlfang quyen 2011 012015 NQ V/v chc:>n c6ng ty kiem toan (thai diem 30/9/2015) sau sap nh~p (BBH 9/10/15) 70 57/2015/NQ-HDQT 12/10/2015 NQ V/v chap thu~n thay doi dja chi t11,1 sa CN Kon Tum 71 58/2015/NQ-HDQT 20/10/2015 NQ V/v phien h9p HDQT 20/10/2015 72 59/2015/NQ-HDQT 21/10/2015 NQ V/v l~p cac PGD tren co sa chuyen d5i, nang cap cac QTK 73 60/2015/NQ-HDQT 26/10/2015 74 61/2015/NQ-HDQT 27/10/2015 NQ V/v Phien hc:>P HDQT 26/10/2015 NQ V/v chap thu~n chuyen dja diem try sa CN Kon Tum (thay the NQ so 57/2015/NQ-HDQT) 75 62/2015/NQ-HDQT 30/10/2015 NQ V/v Phien h9p HDQT 30/10/2015 76 63/2015/NQ-HDQT 10/11/2015 NQ V/v chap thu~n chuyen d!a diem try sa PGD Tan Bien trvc thu(>c CN Tay Ninh 77 64/2015/NQ-HDQT 10/11/2015 NQ V/v chap thu~n chuyen dja diem try sa PGD Quang Trung trvc thu(>c CN Lam Dong 78 65/2015/NQ-HDQT 11/11/2015 79 67/2015/NQ-HDQT 17/11/2015 NQ V/v Phien hc:>P HDQT 11/11/2015 ve W nhi~m chltc danh Ph6 Chu tjch thlfang tn,tc HDQT NQ V/v chap thu~n chuyen d!a diem try sa PGD Tan Thu~n trvc thu(>c CN Qu~n 80 68/2015/NQ-HDQT 17/11/2015 NQ V/v chap thu~n chuyen dja diem try sa Chi nhanh Ha Nam 81 69/2015/NQ-HDQT 16/11/2015 NQ V/v HDQT da nh~n don tll' nhi~m TV HDQT Sacombank nhi~m ky 2010-2015 cua ong Tram Be · 82 70/2015/NQ-HE>QT 16/11/2015 NQ V/v Phien h9p HE>QT 16/11/2015 83 71/2015/NQ-HE>QT 23/11/2015 V/v chap thu~n chuyen dia diem try sC1 va doi ten g9i PGD Hoa V/v Phi en h9p HE>QT 24/11/2015 ~- Binh tntc thu9c CN Kon Tum 84 72/2015/NQ-HCQT 24/11/2015 85 73/2015/NQ-HE>QT 17/12/2015 86 74/2015/NQ-H£)QT 17/12/2015 87 75/2015/NQ-HE>QT - ~~/v chap thu~n chuyen dia diem tn,1 sC1 CN Kien Giang NQ V/v chap thu~n chuyen dia diem try sC1 PGD Yen Vien tryc thu9c CN Long Bien 17/12/2015 V/v chap thu~n chuyen dia diem tr~,J sC1 va dOi ten g9i PGD Nguyen Hu~ tn;c thu9c CN Vinh Long 88 75N2015/NQ-HE>QT 17/12/2015 V/v dl,l' thao VB glii cac cq lien quan cua NHNN cho phep nh6m 89 76/2015/NQ-HE>QT 21/12/2015 V/v Phien h9p HE>QT 21/12/2015 90 77/2015/NQ-HE>QT 21/12/2015 V/v chap thu~n thay doi dia chl tr~,J s(J PGD Long My tryc thu9c CN CE> NH E>QT 30/12/2015 c6 tll'c de bu Clap von DL Giang V/v chap thu~n chuyen dia diem try s(J va doi ten g9i PGD Nguyen Trai tryc thu9c CN Phu Yen Ill Thay "6i danh sach v~ ngl/Oi c6 li6n quan cUa cOng ty "lili chung theo quy "!nh lli!i khoan 34 £>i~u Lu~t Ch(tng khoan : STT Ten chll'c/ca nhan Tai Ngay cap Noi cap E>ia Thai Thai Ly so CMND/ CMND/ chl diem bat diem cong ty CMND/ E>KKD E>KKD aaula khong chll'ng (neu E>KKD khoan c6) to khoan giao dich Chll'c vy tQT NG~NGIA D!NH 1.46% 27,650,619 0.00 % Anh 89,182,687 4.73% Chi 27,046,050 1.43 % 2,067,853 0.11 % Anh re TV HOOT 0.00% NGUY~N KHAI Cha TRAN TH! DI~M M~ HUYNH XUAN LAN Vq 0.00% Con 0.00 % Con 0,00% Anh 0.00% NGUY~N HUYNH KHANH NGUY~N NGUY~N HUYNH KHANHAN NGUY~NTfCH '· NGUY~N TH! HAO NGUY~N DlNH LONG NGUY~N TH! MAl NGUY~N DlNH HlJNG NGUY~N DlNH CHAU NGUY~N BI~N HOA B~NG~NTH! A U~AN NG 0.00% Anh 0.00% Chi 0.00% Anh 0.00% Anh 0.00% Em 0.00% TV.HDQT kfAm PTOO VAN XUAN L~TH! NAM NGUY~NVAN NHAN NGUY~N MINH NGHTA NGUY~N NGQC TAN NGUY~N TH! L~ HANG NGUY~N VAN THQ NGUY~N TH! L~ UY~N NGUY~NXUAN VINH Chi Cha 0.00% Mfi! 0.00% Chong 610,047 0.032% Con 0.00% Con 0.00% Chi 0.00% Anh r~ 0.00% Chi 0.00% Em 0.00% 10 NGUY~N VAN ClJ Cha 0.00 % NGUY~N TH! TRAM M~ 0.00 % PHAN TH! Y~N HA Vf! 0.00% Chi 0.00% NGUY~N TH! MINH IAN Con 0.00% Chl 0.00% Em 0.00% QUACH NGQC TRAM QUACH THANH BAOTRAN Cha OngfJAO · NGUYt;NVO Ph6TOO 0.00% - 0.00% £lAO VAN QUANG Cha 0.00% NGUY~N TH! Ll,f M~ 0.00% V? 0.00% Con 0.00% Con 0.00% £lAO CHI THANH Em 0.()0% £>AO NGUY~N L¢C Em 0.00% NGUY~N THANH HANG £>AO NGUY~N £lANG DUY £>AO NGUY~N ANH THLT 14 OngLYHOAI 'vAN Ph6TOO LYHOAI BANG Cha 0.00% NGUY~N TH! NGAU ME,l 0.00% NGUY~N L~ NGQC MINH Vq 16,695 0.001% LY TH! THU HONG Chi 0.00% LYHOAIVO Anh 0.00% Ph6TOO 0.00% HAMINH TI~N Cha 0.00% PH~MTH!VAN ME,l 0.00% LVUVAN VOC Chong 0.00% LVU TUAN THANH Con 0.00% HAQUYNH HOA Em HA HOAI PHVONG Em 0.00% HAH0NG HAl Em 0.00% 0.00% 15 HAHAIY~N Em B0JVAND0NG Ph6TG£> BUI VAN VI~T Cha 0.00% 138,752 0.007% NGUY~N TH! NI~M 0.00% BUI TH! L~ NGA Chi 0.00% BUI TH! BICH THUY Chi 0.00% BUITH! L~ MY Chi 0.00% BUI TH! BICH HA Chi 0.00% BUI TH! L~ THANH Chi 0.00% BUI VAN HUNG Anh 0.00% VrJ 0.00% Con 0.00% Con 0.00% PH,A.MTH! THU HONG BUI TVONG DANG DUY BUI TVONG DANG KHOA NGUY~N BA TRI Ph6TG£> NGUY~N BA TONG Cha 0.00% NGUY~N TH! £>AU Ml,l 0.00% 0.00% NGUY~N TH! CAM GIANG VrJ 0.00% 16 NGUY~N BA Con 0.00% Con 0.00% NGUY~N BA SON Anh 0.00% NGUY~N BAHA Anh 0.00% KHANH HUYNH NGUY~N BA THANG NGUY~N BA NGUY~N NGUY~N BA TRl NGUY~NTH! NGQCPHVQNG NGUY~N BA PHVOC NGUY~N BA L¢C OngHAV'AN · TRUNG HACHAU DVONGTH! Anh 0.00% Anh 0.00% Chi 0.00% Em 0.00% Em 0.00% Ph6TOO 263,300 0.014% Cha 0.00% M~ 0.00% 0.00% 0.00% HA MINH NHAT Con 0.00% HAVANTUAN Anh 0.00% HATH! ANH TUYt:'T Chi 0.00% 17 10 Ph6TOO VO DUONG KY 0.00% Cha 0.00% NGUY~N TH! HU~ M~ 0.00% VQANH HOANG Anh 0.00% VOANH HAO Anh 0.00% VOTH!CAM NHUNG Chi 0.00% VO TH! CAM HtlNG Chi 8,130 0.0004% VO TH! CAM TU Em VOTH! MY Lt; Vq VO LOAN KHANH LYNH 11 Ong Hi:> DO.l.N CUONG HtlVAN BA DOAN NGHI~M HUAN Htl DOAN QU6C Htl DOAN THI,JC QUY~N Htl DOAN THUY NHI Htl DOAN QUAN VUONG 0.00% 6,946 0.0003% 0.00% Con Ph6 TOO 7,126 0.00% Cha 0.00% M~ b.OO% Em 0.00% Em 5,550 0.0003% Em 0.00% Em 0.00% 18 · 12 NGUY~N TH! UY~N Vq H0 NGAN HA Con 0.00% H0 ViNH HOANG Con 0.00% OngHATON TRUNG~H HATON HI~U 0.00% 0.00% Cha 0.00% M~ 0.00% Vq 0.00% HADLrC HUY Con 0.00% HA PHUC HAO Con 0.00% Em 0.00% Em 0.00% Em 0.00% Em 0.00% TRlJONG KIM XUY~N TRAN TH! NGQC CHAU HATON TU.AN HI~P HATONTHAO Hll:N HATONTHANH HANG HA rON THAI HAN 13 Ph6TG£> · Ong NG~N XUANVO NGUY~N TRlJONG HUY!:N NGUY~NTAM DUNG NGUY~N TH! KIM NGAN Ph6TG£> 0.00% 833 Vq 0.00% Cha 0.00% M~ 0.00% 19 NGUY~NXUAN ANH NGUY~NXUAN NAM 14 Ong TRk4 MINH KHOA 0.00% Con 0.00% Ph6TGa 0.0004% 6,937 TRAN VAN fJii;N Cha 0.00% NGUY~N TH! H~T M~ 0.00% Vq 0.00% Con 0.00% Con 0.00% Ch! 0.00% TRAN MINH KHOI Anh 0.00% TRAN MINH KHA Em 0.00% Em 0.00% Em 0.00% Em 0.00% NGUY~N TH! DAC THUY TRAN MINH PHUC TRAN NGUY~N MINH NGQC TRAN TH! NGQC H.A,NH TRAN TH! NGQC HAN TRAN TH! NGQC HUAN TRAN MINH KHONG 15 Con ~NG~NfJ(/C ~CHDI~M NGUY~N fJlJC TH~CH L~ TH! Y~N CHI Ph6TGa 76,320 0.004% Cha 0.00% M~ 0.00% 20 NGUY~N DUC NGQC NGUY~N DUC BlNHAN Anh 0.00% Em 0.00% 0.00% HOANGQU6C Cha 0.00% VO TH! D ;>.T M~ 0.00% NGUY~N TH! YtN Vq 0.00% HOANGTRAMY Con 0.00% HOANG HAl LONG Con 0.00% Anh 0.00% NGAI HOANG QU6C THANH Ongl~TRQNG TRf i tVANTRUC TRAMTHUY~T KI~U '\\ Ph6TOO 0.11% 2,067,853 0.00% Cha Vq 27,046,050 1.43% Lt KHAI TRUNG Con 0.00% Lt THANH TUAN Anh 0.00% L~ TH! HONG Y~N Em 0.00% Em 0.00% Em 0.00% LtTH! NGQC Tl-llJY : t Mf.\NH Cl!ONG 21 ' ; TRAMB~ Cha vf! VI~N £J0NG ANH Mli! Vf! TRAMTRQNG 1.46% 0.00% Anh Vf! 89,182,687 4.73% TRAM KHAI HOA Em vf! 33,348,285 1.76% Ong HuYNH K'toan tnt{mg 48,562 0.003% NGAN 18 27,650,619 THANH GIANG HUYNH VAN HI~U Cha 0.00% Mli! 0.00% Vq 0.00% Ch! 0.00% Ch! 0.00% Anh 0.00% Anh 0.00% Anh 0.00% Ch! 0.00% HUYNH KIM PHl,.ING NGUY~N V6 HONG VAN HUYNH NGQC DUNG HUYNH TUY~T NGA HUYNH TAN THANH HUYNH THANH SO'N HUYNH THANH LAM HUYNH THANH THUY 19 0ng NGUY~N VAN NHAN PH6TG£J thtblgtn,tc NGUY~NVAN CHI~U Cha 0.00% 22 .' TRAN TH! HOA ME;! NGUY~N TH! L~ AN Vq NGUY~N MINH 0.00% 18,247 0.001 % Con 0.00% Con 0.00% Anh 0.00% Anh 0.00% Anh 0.00% NGUY~N TH! Vt;:N Chi 0.00% NGUY~N VAN AI Em 0.00% Ong TRJNH VAN 1Y Ph6TG£> 0.00.% TR!NH VAN OUAN Cha 0.00% NGHTA NGUY~N NGQC TAN NGUY~N HUNG DONG NGUY~N VAN Vi~T NGUY~NVAN CANG 20 0.00% DVONGTH!AN TR!NH TH! MU61 0.00% Em Giao dich co phieu: 23 VQANH NHU~ PTG£> 100,003 0.0053% 0.00000016% Ban Ghi chtJ:tfnh den thai diem Mo cao tong so c6 ph8n STB: 1,885,215,716 cp v Cac v~n ~ chn lliU y khac (Sao cao thang/nam): Khong c6 24