giai trinh bao cao rieng quy ii 2017 3117

CONG TY Co PHAN N{AI LINH MIEN TRUNG CQNG HOA XA H9I DQc l$p - CHU NGHIA VIE,T NAM Ty - Hanh phfc 36: OTICY-2017 ,,, , 1,: "V/v giai rrinh bi0n dQng lei nhuan" K{nh sf i: Ed ndng, ngiiy 28 thdng 07 ndm 2017 0y Ban Chri'ng Kho6n Nh}r Nu6c - - S& Giao Dich Chri'ng Kho6n Hn NQi - Quy cO O6rrg ' -l'rung xin gi6i trinh ch6nh lQch lqi nhu4n sau thu6 tr6n 86o c6o tdi chinh ri6ng Quy ndm2017 so v6i cung kj,ndm tru6c, chu ytiu ld y6u t5 sau: C6ng ty C0 phAn Mai Linh Mi6n DVT: triOu d6ng chiti6u Doanh thu b6n h)ng Ciic khoiin vi cung cdp dich vr,r QtiY 212017 Quv 2/2OL6 ChOnh l6ch ti te 60,734 57,390 3,343 5.8% 29 21 34.8% 60,705 57,369 3,336 5.8% eiim tri/ Doanh thu thuhn v6 bdn hing vi CCDV Giii vdn hing b5n 48,7OO 46,40O 2,300 5.0% L2,OO4 10,969 1,035 9.4% Doanh thu hoat ddng tdi chinh 5,345 9,137 (3,792) -41s% tirichinh ch ph bdn hins Ch ph qu6n hi doanh nghi6p Loi nhu6n thu'3n tir hoat d6ng kinh doanh 4,909 3,521 1,388 39.4% 3,1-67 3,064 103 3.4% 3,484 2,625 859 32.7% 5,788 10,895 (5,107) -46.9% Thu nhdp khiic Chi phi khdc 4,633 5,431 (7se) -1,4.7% 3,405 3,843 (43e) -Lt.4% Loi nhu6n khdc L,228 1,588 (350) -22.7% toin trudc thud Lgi nhuin sau thudthu nhQp doanh nehi€p 7,Ot6 7,0L6 L2,483 (5,4671 -43.8% LL,7T7 A.7otl -40.L% Lqi nhuQn gQp v6 biin hirng vi cung c5p dlch vg Ch ph Tdng loi nhu6n kd Loi nhuAn sau thu6 TNDN cua quy ndy ndm giAm 4,701 triQu so vdi cirng k! ndm ngodi chir - yCLr ld clo mOt sO yeu t0 sau: Doanh thu ho4t dQng tdi chinh giim ld tron kj,dcrn c6c don vi la ty, quy niy ndm tru6c la ti vi c6 di6u chuy6n lgi nhu4n tir Chi phf tei chinh tdng don vi tdng du no vay AC Aau tu phucrng tiQn vpn t6i Chi phi qu6n ly tlng n[m dcrn vi.{ang sri dpng phAn m6m ERP - Oracle Fussion cho c6ng t6c quin llf tdi chinh kti to6n C6c y6u td khac tdng theo tj'lq vdi doanh thu n6n 6nh huong kh6ng d6ng k0 Trfin trgng ! 163822t (\q-^ Ncvi nhAn: l{hu tAn - Lttu: VT, QLNV - u) I ^A rrurAxl \ { 'r/ Signature Not Verified Ký bởi: TRƯƠNG TÀI Ký ngày: 2/8/2017 16:13:06 ^-\=S i1L!{11 -r? GIAM DOC