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Deloitte C6NG TV C O P H A N NHV'A THltU NliN TitN PHONG (Thanh i4p igi mr&c Cong hda Xd H&i Chi nghla Vl^t Sam) BAO C A O TAI C H I M I RI^NG G I U A N I E N DO DA D I O C S O A T X E T Cha h> ha^I rtgng (hang k c l I h i K 30 f b a n g nfim Z0I6 C N G T Y C P H A N NHV'A T H i f l l NIEN TIEN PHONG 02 An DA, phuflng L^ch Tray Ngfl Quy^n Thanh ph6 Flii PhLtng, CHXHCN V i ^ N a m N O I niING TRANG B A O C A O Cl!)A B A N T N G GlAM D O C B A O C A O SOAT Xb! B A O C A O T A I C I M N H R I & N G G T C A Nif-N D O BANG C A N D O J K b T O A N ClO^A N i b N DO B A O C A O K f i T Q U A HOAT D O N G K f M l DOANH GEITA N I P N D O Q A O C A Q L L T U C H U Y E N T | £ N T ^ GiCTA N I E N D Q THlJyfT MINI! B A O C A O l A l C H I N H RTSNG G I C A N I E N D O -2 4-6 7-» 9-33 'ifl Gi C O N G TV C PHAN NH^A T H I E U NIEN T I E N PHONG 02 An D i , phufmg l^ch I ray, Ngo Quyen Thanh ph6 HaJ Phhng, CHXHCN Vigt Nam BAO C A O C U A BAN T6NG G I A M D6C Ran T ^ g Giim dSc Cflng ly Co p h b Nhi/a Thiflu Nien Tien Phong (ggi Ifll Ifl "Cflng ly") 6i trinh bio cio n i y cCing v f l i b i o c i o l i i chinh dflng giita nifln cua Cong ty cho ky ho^l dpng thing kfll (hue ngiy 30 (hang nflm 2016 H Q I D N G Q U A N T R I V A B A N T Q N G G I A M £M:>C Cic ihinh vifln ciia Hfli dflng Quin t i i v i Ban T6ng C l i m dflc dfl di^u hinh Cflng ty ky v i dfln Igp bio Hfli donn Q u i n t r j 6ng Iran R i Phric Chii tjch 6ng Nguyen Chi lhanh Phfl Chu tjch 6ng Nguyen Qu6c I nrflng Thinh vien Ong Dflng Qiiflc DOng Thinh vien Ong bakchai Patipampreechavud Thanh vienh Bun T^ng G l i m doc Ong Nguyen Quoc Truflng T i n g Giam d6c 6ng Nguyen I rung Kifln Phfl Tong Giam doc Ong ChuVflnPhuong Ph6 Tflng Giim due 6ng I r ^ N h f l i N i n h Phfl Tong Giim doc B i Ngfl 111! rha llniy Phfl Tong Giim due n g I r a n Nggc Bao Kfl loan Uiiflng T R A C H N H I ^ M CtA BAN T6NG G I A M B6C Ban Tong G l i m doc Cflng ly cii irflch nhiflm lip bao cio t i l chinh rieng giOa rien dfl cho ky ho^ dflng thing k l l thOc 30 thing nflm 2016 phin flnh mfll cflch tmng lh\rc v i hgp iy llnh hinh lai chinh cflng nhir qua boat dflng kinh doanh v i tinh hinh lim thuySn lihn ifl cua Cflng ty Irong ky, phu hgp voi chuan nnic k£ loin, ch^ dfl k^ loin doanh nghl^p Vi|l Nam v i cic quy djnh phip ly cfl li£n quan d^n viflc Lip va trinh b i y bao cio t i i chinh giita rien dfl Trong vifc l i p bio cao t i i chinh riflng giOa nien dfl niy, Ban Ti'ng Ciiflm dflc dugc yi\i cau phii; • L.ga chgn cic chinh sich toin Ihith hgp viflpdgngcic chinh sich dfl mflt cAch nhit quin; • E>ira cic xdl doin v i uflc Unh mfli cflch hgp ly v i thfln trgng; • Neu r5 Cic nguyfln Iflc ki loin thich hgp cfl dugc luan thu hay khflng, cfl nhOng i p dgng sai l?ch trgng yeu t i n dugc cflng b A v i g i i i thJch bio cao t i i chinh rilng giflanifln dfl hay khflng; • L i p bio cio t i l chinh riflng giOa nien dg ben ca sfl boal dflng lifln tyc irit truflng hgp khflng the cho ting Cflng ty s* liep Igc ho^t dflng kinh duanh; v i • Thifli kfl v i thyi: hifin hfl Ih6ng k i ^ soat nfli bfl mflt cich hihr hiflu cho myc dich iflp v i trinh biy bio cio t i i chinh riflng giita nifln dfl hgp Jy nhim hyn chc ruL ro v i gian l i n CONG T Y C6 P H A N N I I U A T H I F I ) N i E N T | £ N PHONG 02 An D i , phmmg Lath I ray, Ngfl Quyen Thinh pli6 Hai Khflng, C H X H C N Vifll Nam B A G C A O C U A B A N T N G G I A M D C (Tiep Iheo) T R A C H NHI$M C U A BAN T6NG GIAM €>6C (Ti^P *heo) Ban flng Giam doc Cong ly chiu irich nhiflm dim bio r i n g s6 ki toin dicgc ghi chcp m j l cich p h i hgp phan inh mgl each hgp ly tinh hinh lai chinh cua Cflng ly o b i t ky ihfli diem nio v i dim bao r i n g biu t i o l i i chinh riflng glfla n>en dg tuan thu chuan muc loin, che dfl ke loan doanh nghiflp Vifll Nam v i cic quy djnh p h ^ ly cfl lien quan den viec iflp v i binh h i y b i i i c i o l i i chinh giita nien dfl Ban Tong Giam doc cung chiu irich nhi^m dim bao an loin cho t i i sin ciia Cong ty va thgc hifln cic bifln phip thIch hgp de ngin chin va phal hifln cic hinh vi gian Ian v i sai pl^im khic Ban Tong Giim d^c xic nhin ring Cflng ty dS luSn thfl cic yeu c ^ nfiu bCn irong viflc l i p b i o cao lai chinh rifing Nguyen Qu(ic Tnrdne Tflng G l i m (f6c Hdi Phong, ngiiy i ikiing S nAm 20}6 Deloitte S P - ^ ^ /VNiA-HS-BC CAi>a ly TNHH OelolTte Vl*l Nfrii Ting 12A, Tflg nhi Vinaeonsx 34 Ling Ha.Ou&iOflng Ga Hi Ufn Nam Di«ri ihoai «W4 ezflfl 3568 Fix •844 6288 5678 B A O C A O SOAT X t T B AO C A O T A I CHf N H R l f i N G G I C A M N tH? Kinh eui: Cdc Cfl dflng Hfll dflng Quan 1r) vd Ban rflng Cidm dflc Cflng ry Cfl phdn Ntiga Tbi^u Mfln Tl^n Phung Chung TOE d l sod) \^ bdo cao tdi chinh n^ng gilTa nien dg kflm iheo cua Cong ty Cfl phin Nh\ra Thieu Nifln Ti^n Phong (ggi l i t l i "Cflng ly"), dirge lap ngdy 17 Ehing S n i m 2016, lis Trang d^n trang 33, bao gflm Bang can d6l coin giba nien dfl ipi ngiy 30 lhang nilm 2016 Bio cao kel qui hoal dflng kinh doanh girta nifln dfl B i o eio iiru chuyen lifin ifl gifla nifln ... Signature Not Verified Ký bởi: ĐẶNG LAM GIANG Ký ngày: 14/8/2017 22:22:58 ... (ja=2tKT21-22H25+l*)) 29 Ngdy 17 lhang S nSm 2016 Cdc thuyet minh kAiH theo id mgl phgn hap cda hdo cdo idi chinh rieng giua nien dg « rtNCTYCQpHANNHV^ATHIFU MtN 02 An DA phuflng l,ach Irav, Ngo Quyen Thinh... E N DOfTiflp(bro) M A U 56 B09a-DN Cdc ihuyel minh Id mpi hg phdn hgp fhdnh vd can duipc dpc ddng fhdn hdo cdo idi chinh neng giua men dd kcm iheo TMUVET MINH BAOCAOTAI C T6M T A T C A C CHINH. .. 30lfafclg6 nam 2016 (Tiflp Iheo) M A L S6 B - D N Cdc ihaycl msnh la mgl bophdn hgji ihimh vd cin dupe dgc ddng ituH ith bdo cao tai chinh neng giita men dp lam iheo T H U V E T MINH B A O C A O TAI CHINH