cgNG HOA XA Ugt CHU NGHIA VIET NAM DQc lflp - Tq - HSnh phfc CONG TY CO PIIAN MAI LINH MIEN TRUNG 56:09/CV-2017 Dd n&ng, ngdy t5 thdng 08 ndm 2017 "V/v gidi trinh bidn dQng lqi nhuQn ftAn Bdo cdo tdi chfnh riAng bdn niAn" Kinh sri'i: Nhi Nu6'c - S& Giao Dich Chri'ng Khoin Hn NQi - Quy.6 d6ttg - Uy Ban Chri'ng Kho6n C6ng ty C6 phAn Mai Linh Mi6n Trung xin giAi trinh chOnh lpch tqi nhupn sau thu6 trOn B6o c6o tdi chinh ri0ng b6n ni6n ndm 2017 dd so6t x6t so vdi ctng kj ndm tru6c nhu sau: DVT: triQu d6ng 6TD 6TD 2077 2016 ll5,l28 106,602 8,526 8.OOo/o 51 47 7.45o/o LLs,O77 106,555 4,522 8.OOo/o 94,372 86,618 7,694 8.88% 20,765 19,936 5,506 9,266 828 (3,760) -40.580/o Chi phi tdi chinh 9,961 8,650 1,3t2 L5.77o/o Chi phi bdn hing 5,540 4,957 589 !7.970/o Chi ph( qu6n ly doanh nghi€p 8,516 5,390 3,126 58,00o/o LSi nhuQn thuSn tU hoqt dQng kinh doanh 2,253 LO,2L3 (7,959) -77.94o/o 1,984 2,50t (s 17) -20.690/o 250 794 (s44) -68.560/o L,734 1,708 27 1.560/o 3,988 Ll,920 (7,932) -66.55o/o 727 (727) -100.000/o Ll,L94 (7.2(J6) -64.37o/o chi ti6u Doanh thu cung c6'p dlch vtt Cdc kho6n gi6m tril doanh thu Doanh thu thu3n v6 cung c6'p dlch vg Gi5 vdn dich vu cung cdp Lgi nhuin SQp ve cung c5.p dlch vg Doanh thu hoat d0ng tii chinh Thu nhAp khdc Chi phi khdc L{i nhuQn kh5c (4O=31-32) Tdng ldi nhuf n k6'todn tr(6c thu6- Chi phi thud thu nh6p doanh nqhi6p hi€n hdnh L{i nhufn sau thu6'(6O=50-51-52) Lgi - 3,988 ri tc 4.7.60/o TNDN cua k! ndy giAm 7,206 triQu so v6i ctng kj'n[m ngo6i do: Doanh thu tdi chinh tu diAu chuy6n loi nhu4n cin cdc COng ty k) ndy chi c6 5ty ' ddng ky tru6c ld ty n€n ch6nh lQch ld a tj'd6ng Don vi trich dg phong cho khoin ph6i thu kh6 ddi ld hcrn ty theo thuytit minh sOS tr€n B6o c6o tdi chinh ri6ng b6n ni6n 2017 dd soft x6t Ddu tu phAn mOm k0 to6n ORACLE lim tdng chi phi qudn lf doanh nghiQp hcrn 800 nhuQn sau thu6 Signature Not Verified Ký bởi: TRƯƠNG TÀI Ký ngày: 16/8/2017 15:28:04 Ch6nh l€ch L',kt,