CTY CP OAU TT/ VA PTDA He CSNG HOA XA HOI CHU NGHIA VTET NAM DQc lip - Tu - H4nh phfc **:krs*rr**rrtr*** rAxc rnAr niNn DUoNG t(**:ktr** Sd: /TCKT Tp.Hd Ch{ Minh, ngdy 0l thdng ndm 2015 V/v : Phdt hdnh lqi Bdo cdo sodt xdt Bdo cdo tdi chinh hqp nh(fi gifra ni€n d6 cho k) hoqt dQng tb ngdy 01/01/2015 diin ngdy 30/6/2015 Kfnh efti : - Uy Ban chrturg khorln Nhi Nuric - SO Giao dich chring khofn Tp.HCM C6ng ty Hqp danh ki6m to6n ViQt Nam - CPA Viet Nam dd thgc hiQn so6t xdt 86o c6o tdi chinh hgp nh5t cho kj, ho4t dQng ttr ngdy 0ll0Il20l5 d6n ngdy 301612015 cira Cdng ty C6 phin DAu tu vd Phft tri6n dg 6n h4 tffng Thfi Binh Ducrng vd dd ph6t hdnh B6o c6o k6t qud c6ng t6c sorit xdt B6o c6o tdi chinh hqp nh6t gitra ni6n dQ cho kj, ho4t dQng tir ngdy 0ll0ll20I5 dtin ngdy 301612015 sd Il4lz}lslBCSXB CTCHN/CPA VIETNAM/HCM ngdy 28 I 8120 I C6ng vdn ndy th6ng b6o ph6t hdnh lai 86o c6o k6t qui c6ng t6c so6t x6t 86o c6o tdi chinh hqp nhdt gioa ni6n d0 cho kj'ho4t dQng ru ngdy 0l/0112015 d6n ngdy 301612015 sO t |SIZO15IBCSX-BCTCHN/CPA VIETNAM/I{CM ngity 28182015 di€q chinh th6ng tin so s6nh (sai s6t s6 du dAu kj') Do Cdng ty Cd phAn DAu tu vir Phdt tri6n dg rin h4 tAng Thfi Binh Duong dd nQp 86o c6o so6t x6t gho Uy ban chimg kho6n cflng nhu c6ng b6 b6o c6o so6t xdt ndy theo y6u cAu c6ng b6 th6ng tin ctra c6c don vi dugc ni0m y0t nOn chung t6i gui c6ng v6n ndykdm Biio c6o so6t x6t kh6c thay th6 cho 86o c6o so6t x6t dd ph6t hdnh vd th6ng b6o h6t hiQu lyc v6i 86o ciio so6t xdt s6 L!412}Ii|BCSX-BCTCHN/CPA VIETNAM/I{CM ngdy 28/8/2015 (Dinh kdm c6ng vdn sti 195/201;/CV/CzAW ngdy 01/09/201 cila C6ng ty HW danh ki€m todn ViQt Nam CPA Viet Nam) Trdn cdm on ! I 'tiil.s K.S Ph4m Drlc Tfn .C IETNAM cONG TY HgP DANH KIEM ToAN ueT NAM Vin phong TP Hd Chi Minh: Ldu 5, Cao dc vin phong Thi€n Son Plaza So Dudng Nguytin Gia Thidu, Quan 3, Thinh phd Hd Chi Minh T +84 (8) 3930 7062 F +84 (8) 3930 7065 56: VIETNAM/HCM VAt: d{nh chinh n6i dung Bdo cdo tdi ch{nh 95/201 5/CV/CPA E info@cpavietnam.vn W www coavietnam.vn kdm theo Bdo cdo sodt xdt Thdnhph6 HO Chi Minh, ngdy 0t thdng ndm 2015 K{nh gfTi: CONG TY CO PHAN DAU TU VA PHAT TRIEN UU AN HA TANG THAI BiNH DUONG c6n cri HQp ddng kiom to6n s5 12612016/HDKT-BCTC/CPAVIETNAM ngity 27 th6ng ndm 2015 vd Phu luc Hqrp d6ng" s5 \II|ZO|6/HEKT-BCTC/CPAVIETNAM 13 th6ng ndm 2015, C6ng ty Hqp danh Ki6m to6n Vi0t Nam - CPA VIETNAM da hodn tdt c6ng viQc so6t x6t 86o c6o tdi chinh hqp nhAt giira ni6n dQ cho kj' hoat dQng tu ngdy 01/01 12015 a)n iOtOet2}l5 ct'r Quy COng ty vd da phdt hdnh B6o c6o so6t x6t sO II4{2}I5|BCSXBCTCHN/CPAVIETNAM/HCM ngity 28 th6ng 08 ndm 2015 Tuy nhi6n, so xu6t khdu d6ng bQ hoa cdc dfl liQu thay d6i thgc hiQn dinh kdm 86o c6o tdi chinh hqp nhAt gita niOn d6 cho kj'ho4t dQng tu ngdy 0ll0ll20l5 d€n301062015 cua C6ng ty C6 phAn DAu tu vd Ph6t tri6n DU 6n Ha tAng Th6i Binh Ducrng nOn 86o tdi chinh kdm theo 86o c6o so6t x6t v6n t6n t4i mOt s6 th6ng tin chua duoc cdp nhdt theo Bin chinh thirc Bing vdn bin ndy, chirng tdi xin dinh ch(nh lar cdc l6i trCn trang 6, trang 2,8 vd trang cira B 6o c6o tdi chinh hvp nh61 gifra ni6n dQ cho kj,hoat dQng tit ngdy 01/0112015 d6n ngdy 3010612015 cua C6ng ty C6 phdn Ddu tu vi] Ph6t triCn Dr,r 6n H4 tAng Th6i Binh Ducrng kdm theo B6o c6o so6t xdt 86o c6o tdi chinh s6 t tS/ZOt5/BCSXBCTCHN/CPAVIETNAM/HCM ngdy 28 thdng ndm 20l5,cq th0 nhu sau: MOORE STEPHENS An independent member fim oJ I Trang s6 " 86o c6o k6t qui ho4t ttQng kinh doanh hgp nh6t gifra ni6n dQ" MS CHI TIEU t Doanh thu b6n hdng vd cung cAp dich vg 01 Cric khoAn gi6m trir doanh thu 02 Doanh thu thuAn vA ban hang l vd cung cdp dich vU (10 = 0l-02) 10 Lqi nhu$n gQp vO b6n hdng vd cung c6p dlch vg (20 = 10-11) 11 15 I ri ^r Phdn 16 C6ng ty li6n doanh, li6n k6t Lgi nhuin thudn tir hogt ilQng kinh doanh {30 = 20+(21-22)-(24+25)\ T6ng lqi nhu{n t