TAP DOAN DAU KHI QUOC GIA VIET NAM TONG LONG TY CO PHAN XAY LAP DAU KHI VIET NAM S6:369/XLDK-TCKT V/v: C6ng b6 gidi trinh BCTC hop that Quy II va thang nam 2014 Kinh giri: LONG 116A XA HQI CHU NGHIA VIET NAM DOW - Ty - Hph phtic Ha Nai, thang P ndm 2014 Uy ban Chimg khoan Nha Nuov Sa Giao dich Chung khoin Ha N'Oi Can cu Luat Chung khoan so 70/2006/QH11 29/06/2006 tha Quoc HOi nu& COng hoa xa hOi chit nghia Viet Nam; Can dr Thong to s6 52/2012/TT-BTC 5/4/2012 dm BO Tai Chinh huang vi4 tong bo thong tin teen thi truemg thing khodn; Tong Ong ty CO pit Xay lap Dau Viet Nam (PVC) xin dugc giai trinh ye ket qua va sit bien dOng chi tieu lqi nhuan sau thue tren Bao cao tai chinh hqp nhat PVC nhu sau: Ve chi -Lieu lqi nhuan sau thue cua Bao cao tai chinh hgp that tong cong ty PVC quy 11/2014 la (-182,41 ty dong), lily ke thang dau nam 2014 la: (-375,08 ty Ong) Nguyen nhan chit yeti PVC tier) tic trich lap du phong cac khoan nq phai thu qua han, cac khoan dau to tat chinh va cac khoan boo lath qua han de giam rill ro ye tai chinh Ve sr Men dong chi tieu lqi nhuan sau thue tren Bao cao tai chinh hgp nhat PVC quy II nam 2014 (-182,41 ty Ong) so voi quy II nam 2013 (-1.502,96 ty dong) chenh lech giam 87,86% tucmg duang giam 10 1.320,55 ty dong va lay ke thang nam 2014 (-375,08 ty d6ng) so veri thang nam 2013 (-1.577,96 ty dong), chenh lech giam 76,23% tuong ducmg giam 18 1.202,87 ty Ong Nguyen nhan chenh lech: Doanh thu hoat Ong san xutt kinh doanh chinh thang nam 2014: 3.227,16 ty Ong tang 179,82% so voi cling ky nam 2013: 1.794,69 ty dong Lgi nhuan gcjp cua hoat Ong san xuat kinh doanh thang nam 2014 da c6 tin hieu kha quan Ira da c6 MI: 93,57 ty d6ng Nen kinh to chung van nhieu kh6 khan, song hoat Ong san xu'at kinh doanh chinh dm PVC da va dang mang lai lqi nhuan cho doanh nghiep, day la dau hieu tot so vai cong ky nam trudc Cac khoan chi phi nhu chi phi tai chinh, chi phi quan ly ,doanh nghiep, chi phi khac cita PVC thang dau nam 2014 du giam dang ke so vei cong Icy nam 2013 Cu the: Chi phi tai chinh giam 152,64 TY Ong, Chi phi quan ly giam 89,5 ty Ong, Chi phi khac &jam 84,52 ty dong ,Viec giam chi phi la PVC da sir dung hieu qua ngu6n von vay va can deli nguo n tra nq kip theri clan den chi phi tai chinh giam, tang cuang thu h6i cong nq tang ngu6n von cho hoat Ong kinh doanh va giam cac Ichoan trich du phong, dong thai chi phi quan ly cling dug& tiet kiem met each toi da bang cac bien phap nhu: cat giam nhung than su khong hieu qua, giam Wang_ Ngoai sit no luc mui lTnh vise hoat dOng ciia PVC, thang dau nam 2014 PVC cling nhan dugc sit h8 trg tich cue tir Top down dau Viet Nam nhu: gia han cac khoan vay uy that, giam lai suat dan den chi phi lai vay giam, va PVC hoan nhap dugc met so khoan du phong tir cac khoan vay tren TAI CONG TY XAY LAP VIeT De khic phyc kh6 khan va giam to thOi gian tot Ban linh dao PVC di co dinh htr&ng va giai phap khic phyc nhu sau: Theo de an Tai cau true cda Tap doan Dau Viet Nam (Tap doan) da dugc Thu tuang Chinh phn phe duyet va de an Tai cau true PVC dugc Tap doan phe duyet tai quyet dinh so 2034a/QD-DKVN 20/9/2013, theo dO PVC la don vi dive hien dich vu ky thuat cao thuc Tap doan Dau Viet Nam, la don vi dam nhiem toan be cong viec thi ding xay lap cac cong trinh Dau tren 136 Trong giai doan tir den 2020, PVC da kyr hop (tong va dang dam nhiem thi cong met boat cac cong trinh/diz an diem dm Tap doan/don vi vien Tap doan, cu the nhu sau: Du an nhiet dien Thai Binh 2, Dv an nhiet dien Quang Trach 1, Du an Kho chi:fa LPG lanh Thi Vai, dv an duemg Ong dan Le B Mon, dv an khu lien hop loc hoa dau Nghi Son, Vien Dau phia Nam, dv an Au tau rach chanh (Long An), ; Ben canh do, PVC dang tich cvc chuan bi cac nguon lvc de tham gia cac dv an thap ap Thai Binh, chuoi du an m6 Ca Voi Xanh khu Nirc mien Trung, dv an nhiet dien Song Hau 1, Dv an kho chfra LNG; Dv an nhiet dien Long Phu 1, met so hang mix bO sung tai du an Khu lien hop loc h6a dau Nghi Son Trong giai doan cuoi nam 2014, 2015 va cac nam tiep theo, Tap doan va PVC Ong tap trung xir 1X cac kho khan ye tai chinh sung nhu boat dOng SXKD de dim PVC on dinh va pith trien Do vay, ngoai su ting h0 quyet liet dm Tap doan va the dun vi vien Tap doan, PVC tiep tuc then khai mot s6 giai phap sau day: Quyet liet cong tac dien hanh thi cong tren tat ea cac cong trinh/du an ma PVC va the don vi PVC Hum hien; Tieh cue thuc hien ding tac tiep thi, dau thau tim kiem va.b6 sung ngutm viec; Tiep fix then khai cong tac tai cau true tong the PVC theo dling dinh huong dugc Tap doan phe duyet, theo huong Going ty Me true tiep tham gia hoat dOng san xuat kinh doanh linh we xay lap , thuc hien vai trO dinh huong hoat j dOng cho cac cling ty true thu0c, thodi toan b0 win dau to tai the don vi khongLiAu Kn i thuoc nhanh nghe hoat (long chinh eita PVC; nang cao vai tro quan 151;9 giam sat va dieu hanh boat dOng SXKD dam bao nang cao hieu qua boat dOng (2,11.1 , dm the don vi va hieu qua sir dung von dau to dm PVC; NAM Quyet liet cong tac soat, doi chiau va thu hoi cong nq, xay dung ke hoach chi tiet viec thu hoi Ira xir ly ding nq cho timg thang, tong quy, nham " hoi von dam ban hoat dOng SXKD, giam toi da chi phi tai chinh bi chi'ein dung von Dac biet, de nghi Tap doan 118 trg de PVC thu hoi dirt diem cong nq nOi b0 d6i \Teri cac dun vi nganh Dau khi; Tich cue lam viec vai Tap doen/dcm vi vien Tap doan va cac cu quan quan ly nha nu& de day nhanh viec phe duyet cac chi phi pith sinh tai cac du an ma PVC dang tham gia; Chit dOng va tich cue lam viec vai cac Ngan hthig/TCTD de cu eau lai the khoan nq, dam phan giam lai sit& vay von Ira thu xep von phitc vu boat dOng SXKD tiled gian tai Thuc hien giai t6a dan cac thu bao lanh vay von cho cac don vi vien thong qua viec you can cac dun vi vien dua tai san dam bao thay the Tong cong ty CO plan Xay lap Dau Viet Nam xin bao coo Uy ban Chimg khoan Nha nuec, Sa Giao dich Ching khoan Ha Noi Xin tran cam on./ Nat nhetn: - Nhu tren; - Website PVC; - Lau VT, TCKl:"(3) 10 ) hjTONG co z GONG TY CDPh s o ri l * XAY LAP DAU K -5- VleT NAM ti ∎ , /eA,, lia 0- DOC ... so 20 34a/QD-DKVN 20 /9 /20 13, theo dO PVC la don vi dive hien dich vu ky thuat cao thuc Tap doan Dau Viet Nam, la don vi dam nhiem toan be cong viec thi ding xay lap cac cong trinh Dau tren 1 36. .. doan tir den 20 20, PVC da kyr hop (tong va dang dam nhiem thi cong met boat cac cong trinh/diz an diem dm Tap doan/don vi vien Tap doan, cu the nhu sau: Du an nhiet dien Thai Binh 2, Dv an nhiet... chuoi du an m6 Ca Voi Xanh khu Nirc mien Trung, dv an nhiet dien Song Hau 1, Dv an kho chfra LNG; Dv an nhiet dien Long Phu 1, met so hang mix bO sung tai du an Khu lien hop loc h6a dau Nghi Son