giai trinh y kien ngoai tru bao cao hop nhat 2017 3127

cer\G r{oA xA ugl cHU xcuia vrET NAM CONC TY CO PHAN MAI I-,INIUW ElijtlRUNG 36: 1412017/MLMT DQc.Lff_p -TU II+ab phfc Dd lVing, ngdy 15 thcing 08 ndm 2017 "V/v giii trinh c6 y ki6n ngoai trir 86o c6o ho_p rlhdt, Kfnh e6'i : - Uy Ban chfng kho6n Nhd Nu6c ("UBCK") - Sd Giao dich cliirng ldroan Hd NQi ("IINX") Cdng ty cd phAn Mai Linh Mi6n Trung ch6n thdnh c6m on UBCK, HNX dd h6 trq gitip d0 don vi vi6c c6ng bO tnOng tin thdi gian qua C6ng ty chring t6i xin gi6i ; .^ trinh v€ viec co v kiOn ngoai trir tren b6o c6o tdi chinh biin ni6n hop nh6t d6 dugc Cong ty TNHII Oeioite Vin, *u,, soiit xdt nhu sau: Theo b6o c6o tii chinh bdn ni6n ndrn 2017 (b6o c6o hop nhdt) clfl duo-c C6ng ty TNHH Deloite Vi6t Nam so6t xdt c6 n6i dung ngoai trir : 'Nha trinh bdy tqi Thuyet minh s6 14 phdn thuy€t minh bdo cdo tdi chinh hctp nhr{t gifta niAn d6, T6ng C6ng ty c6 khodn ddu tr vdo Cong ty Co phan Mai Linh J{am Trung 86 vit Tdy NguyAn ("MSH") vdi gid tri khodn dou ta dtrqc diu daqc ghi nhdn nhiin tqi ngdy 30 thdng ndrn ndm 2017 ld ld 37.509.114.176 37.50g.114.176 ding d6ng (MSH ld m Cong(_"f] COrg(ffi ^ Q tian ka\ Tong Cong ty chua tr6'c tlnh lqi gid tri khoan diu tu vdo MSH du'a tuAn gia tl$ krlor" tdi sdn tlntin cila MSFI tqi ngdlt 30 rhdng ndm 2017 ViAc chtra tro'c tfnh tqi gid tri kho&fi;\-"?* Uju,o.^uuo,t,tstt ti tuyir ctia B1n Gidnt diic nian rruioc vd da ddKNSS T6"r iitalphdr lrnn d€n viAc chung t6i phdi dtr:a y kiAn ngooi tri dtii vdi bdo cdo tdi chinh hqp nhtitceia n;an\Q dO d6 N€u T6ng C6ng ty thqrc hiQn viQc adc tfnh lqi gid tri khodn diu ta vdo MSH phir hqp chuan mtrc k€ todn vd cne aA kA rcdn doanh nghiQp Vi€t ltlam thi chi fiAu "Ddu ta ido cAng Q lian kat" vd "Lo'i nhudn sau tltu€ chtra plrun phoi" tr\n bong can drii ka rcdn h.op nhijt giira ni€n dQ tqi ngdy 30 thang ndnt 2017 sd tin lrot giam vcti cilng srj tin udc t[nh lit 21.046.3'/3.421 ding (tai ngity 3t thdng l2 ndnt 2016; 20.853.805.968 dong) Ding thdi, chi fiAu "Phin td nong c6ng ty liAn k€t" vd "T6ng lo'i riludn kA rcdn tuudc thu€" trAn bdo , ,: cao k€t qua hoat d1ng kinh doanh hqp nhat giira niAn cho cho k) hoqt d\ng thdng k1t thtic citng ngiry sd lin luqt tdng vd giarn voi ci.tng sA tin uoc t[nh lii 192.505.0,18 ding Ngodi ra, gid tri titi sttn tl'tudn cua MSH cho k) hoqt dQng thdng k€t thtic ngdy 30 thdng ndnt 2017 chtrct bao gint kltoirrt rdc t[nh clqr phdng gidm gid cho khoan ddu-ttr ca tAng gia tri ld 82.500.000.000 cting mit MSH ddu nr vdo C6ng ty Cii phAn Ditt tu Xdy dang Pht:t My ("BCT Phfi Ali") Vi€c lrh6ng ghi nhdn khoan chi phi cLry phdng rdc t[nh cho khodn diu ta tai BOT Phil M, n6i tAn vdo gid tri tdi sdn thuin ctia MSH xutit phdt tir quyil dinh ct)a Ban Tong Gidtm d6c niAn dQ truo'c vd dd cldn d€n vi€c chring t6i phdi du'a y ki€n ngogi trit a6i voi bao cao tai cltinh hqp nhiit cua ni0n d6 Tqi rhdi diem phdt hdnh bdo cdo sodt xrlt ndy, chting t6i kh6ng tha thu thqp &rqc diy dit th6ng tin fii chinh lian quan d€n BOT phit Signature Not Verified M, dA xdc dinh dnlt htrcrng lnAu co) den titi san tlrudn c{ta MSH tqi ngdy 30 thdng ndm Ký bởi: TRƯƠNG TÀI 2017 Do cfui, chting tdi kltottg thO xoc dinh ti€u bo cdn fii€t phdi diiu chinh thAm Ký ngày: 16/8/2017 15:29:26 Do MSH ld COng ty c6 nhiOu don vi vd cfrng phdi lap b6o c6o tdi chinh hqp nh6t n6n thdi han c6ng UO Uao ciio tdi chinh cira MSH bi tr6 so v6i thdi han c6ng bO thdng tin cfia C6ng ty CP Mai Linh Mi0n Trung thdi di6m 1510812017 C6ng ty C6 phAn Mai Linh Mi0n Trung cirng v6i don vf ki6nr to6n C6ng ty TNHH Deloite ViQt Nam vdn chua thu th4p bing chfn gxbc d6ng dO x5c dinh gid tri thi trudng, gia tri sO s6ch khoin dAu tu vdo Cdng ty Nam Trung BQ vd TAy Nguy0n n6n C6ng ty TNHH Deloite ViOt Nam d5 dua y kitin ngo4i trir bilo c6o DCn ty C6 phAn Mai Linh Mi0n Trung xin gi6i trinh cho UBCK, HNX vd quy c6 d6ng dugc rO hon vO y t