CQNG I.IOA XA HQI CHU NGHIA VIET NAM CONG TY CO PHAN lap rlo 4+nh ,ic Dd Ndng, ngiry t5 thdng 0B ndm 2017 MAI I,INH MIEI{ TRUNG 56: DdS 1312017/MLMT "V/v gi6i trinh c6 f ki6n ngoai tru 86o c6o ri6ng" Kinh e6'i : Uy Ban chri'ng khodn Nha Nu6c ("UBCK") Sd Giao dich chring kho6n HA NQi ("HNX") C6ng ty cO phAn Mai Linh Mi0n Trung chAn thdnh c6m on UBCK, HNX da h6 trg gifp dO don vf viQc c6ng bO ttrOng tin thdi gian qua C6ng ty chtng tdi xin gi6i ; .^ trinh ve viQc co y kiOn ngoai trir tren bao c6o tdi chinh ri0ng b6n ni6n 2017 dd dugc COng ty TNHH Deloite ViQt Narn soat xet nhu sau: Theo b6o c6o tdi chinh ndm 2077 (b6o c6o ri0ng) dd dugc C6ng ty TNHH Deloite ViQt Nam so6t x6t c6 nQi dung ngoai trir : C6ng ty vd cdc c6ng ty cd khodn diu ta vdo C6ng ty C6 phin Mai Linh Nctm Trung BQ vd Tdy NguyAn ('MSH") Tuy nhiAn, C6ng ty vd citc c6ng ty chra u'dc tinh l€ti sd du dry phdng giaru gid dAu tu vito MSH d,ra theo gid tri titi san thtfin ctia MSI-I tqi ngdy 30 thdng ndm 2017 Vt{n di ndy anh htrong dAn khodn mrtc dU phdng gidnt gid cdc khodn ddu nr ct?a C6ng ty vdo cdc c6ng ty vd MSH tAn biio cdo tdi ch[nh riAng giira niAn d0 cila C6ng ty ViQc chaa udc tinh lqi sii cta &,r phdng ,.i , 4^, , -; ' giam gia dou ur vdo MSH xudt phdt tir quyil dinh cila Ban Tong Gidm doc o niAn d0 trxoc vd dd ctdn dAn vi(c chting t6i phiti dra ! ki1n ngooi tr* diii vcti bdo cdo titi chinh h^op nhdt cita niAn d0 d6 NAu C6ng ty vd cdc c6ng ty thuc hiQn tr{ch lQp dqr phdng giam gia khodn diu tu vdo MSH theo chudn t1'trc kA rcdn vd ch€ dA kA tudn doanh nghi€p Vi€t Nar cho lg, hoctt dQng thdng k€t thtic ngdy j0 thdng ndm 2017 thi chi fiAu "Dg phdng ddu tt tdi ch[nl't ctdi hctn" (theo cldi clry phdng gidnt gid diu tu vito cdc c6ng ty vd MSH) vi "Lo'i nlruiin salt thui clnra phdn ph6i" tr\n bang can diji ke ndn riAng giiia niAn d0 tqi ltrqt tdng vd giam vdi cimg tii tiin adc tinh lit 12.555.1g7.398 d6ng (t(ti ngdy 3t rhdng l2 ndm 2016: 8.180.802.812 ding) Ding thdi, chi fiAu "Cl,ti phi titi chinh" yit "T6ng lqi nhuatn kA rcdn tua6'c thu€" ffAn bdo cdo k* qua hoqt d|ng kinlt doanh riAng giira niAn d0 cho k) hoqt d|ng thdng k€t thtic ci,mg ngdy sd tdn ngdy 30 thitng ndm 2017 sd lrco't tdng vd lin giant vo'i ciutg so tiirt ro'c t{nh ld 4.374.694 586 d6ng Ngodi ra, gia tri tdi san thudn cita MSH cho kjt hoatt dQng thdng kAt thtic ngity 30 thdng ndnt 2017 chua bao g6tn khoitn troc tlnh da'phdng giatn gid cho khodn ddu tu cd t6ng gid tri ld 82.500.000.000 d6ng md MSH di:u ta vito C6ng ty Co phAn Ddu ta Xdy dwng Phu Mi ("BOT Phri MY") ViQc khong ghi nhqn khodn chi phi dr phdng udc tlnh cho khodn diu ta tqi BOT PhLi M, n6i trAn vdo gid tri tdi san tltudn ctia MSH xutit phdt tir quy€t dinh cita Ban T6ng Gidm diic niAn d0 tru6c vd dd ctdn den viQc chung t6i phiti daa y kien 1^ -; vo'i bdo cao tdi chfnh riAng cila niAn d0 d6 Tqi thdi di€m phdt hdnh bdo cdo ngoai f ir doi nity, chung t6i khong th€ tltu tlqp du'4'c diy dr) thong tin tdi chinh liAn quan d€n BOT Phti Signature Not Verified M, dA xdc dinh anh huo'ng @Au c6) d€n tdi san thudn ctia MSH tqi ngdy 30 thdng ndm Ký bởi: TRƯƠNG TÀI Ký ngày: 16/8/2017 15:29:14 1nr'7 r\^ ;tt +Ai l-l^A,^- +t^i ;l:,^t- t;A", )x ),^ +|.;it ),; ,l;)", rLA- nhn oA rJr* // Do MSH ld Cdng ty c6 nhi6u don vi vd cfrng ph6i lQp bao c6o tdi chinh hqp nh6t n6n thcvi han c6ng bd b6o c6o tdi chinh cfia MSH bi tr6 so voi thoi han c6ng b6 th6ng tin cria C6ng ty CP Mai Linh Mi0n Trung D6n thoi diOrn 1510812017 C6ng ty C6 phAn Mai Linh Mien Trung cing v6i don vi ki6m to6n Cdng ty TNHH Deloite Vi0t Nam vdn chua thu thflp bang chrini*a"Tangdti x6c dinh gi5 tri thi trulng, gi6 tri sd sdch khoin dAu tu vdo C6ng ty Nam Trung 86 vd T6y Nguy6n n6n C6ng ty TNHH Deloite ViQt Nam dd dua y ki6n ngoai trir bin c6o cdng ty c6 phAn Mai Linh Mi6n Trung xin giii trinh cho UBCK, HNx vd quy c6 d6ng duo-c rO hon re y titin ngoai tru tai b6o ciio ki6rn to6n dd duoc c6ng b6 Trdn cdnt o'n ! Noi nhAn: - lrlltt t4n - Lu'u VpIIDQT, KT 6P1 o7r'rlt tc /^-' -7a *r4u.:?.1 hinh Nhffn ... tu vdo C6ng ty Nam Trung 86 vd T 6y Nguy6n n6n C6ng ty TNHH Deloite ViQt Nam dd dua y ki6n ngoai trir bin c6o cdng ty c6 phAn Mai Linh Mi6n Trung xin giii trinh cho UBCK, HNx vd quy c6 d6ng duo-c... thoi diOrn 15108 12017 C6ng ty C6 phAn Mai Linh Mien Trung cing v6i don vi ki6m to6n Cdng ty TNHH Deloite Vi0t Nam vdn chua thu thflp bang chrini*a"Tangdti x6c dinh gi5 tri thi trulng, gi6 tri... Cdng ty c6 nhi6u don vi vd cfrng ph6i lQp bao c6o tdi chinh hqp nh6t n6n thcvi han c6ng bd b6o c6o tdi chinh cfia MSH bi tr6 so voi thoi han c6ng b6 th6ng tin cria C6ng ty CP Mai Linh Mi0n Trung