CONG HOA XA HOI CHU NGfflA VIET NAM Doc lap - Tir do - Hanh phuc

TP. Ho Chi Minh, ngay ^ thdng 8 ndm 2020

TAP DOAN CONG NGHIEP CAO SU VIET NAM

S6: JfW /CSVN-CBTT

CONG BO THONG TIN TREN CONG THONG TIN DIEN TU"CUA LIY BAN CHUNG KHOAN NHA NLTOC VA SGDCK TP.H6 CHI MINH

Kinh gui:- Uy ban Chung khoan Nha nuac;- Sa Giao dich chung khoan Tp.Ho Chi Minh.

Cong ty: TAP DOAN CONG NGHIEP CAO SU VIET NAM - CONG TY CO PHANMa chung Idhoan:

Bia chi tru so chinh:Bia chi giao dich:Bien thoai: 84.28.39325234

Email: vrg@,rubbergroup.vn

GVR236 Nam Ky Khdi NghTa, phuong 6, quan 3, Tp.HCM

177 Hai Ba Trung, phuong 6, quan 3, Tp.HCM

Fax: 84.28.39327341

Website: www.rubbergroup.vn

Ngudi thuc hien cong bo thong tin: 6ng Pham Van Hoi Em

Chuc vu: Ke toan truong Tap doan, Truong Ban tai chinh Ke toan Tap doan, kiem To truong To cong bo thong tin va quan he co dong.

Loai thong tin cong bo:0 dinh ky □ bat thudng

Noi dung thong tin cong bo:Giai trinh chenli lech loi nhuan sau thue <= 10% cua KQ SXKB 6 thang dau nam

2020 cua Cong ty me - Tap doan; hop nhat toan Tap doan so voi KQ SXKB 6 thang dau nam 2019 cung ky cua Tap doan Cong nghiep Cao su Viet Nam - Cong ty Co phan.

Thong tin nay dugc cong bo tren trang thong tin dien tu cua Tap doan tai dudng dan: https://rubbergroup.vn/quanhecodong/congbothongtin

Toi cam ket cac thong tin cong bo tren day la dung su that va hoan toan chiu trachA '

nhiem truoc phap luat ve noi dung cac thong tin da cong bo./.

□ theo yeu cau□ 24h

TL.TONG giam doc .tm/ong ban tckt

Nai nhdn:- Nhutren;- Chu tjch HDQT TD (de b/c);- TGD TD (6k b/c);- P.TGD Le Thanh Hung (d6 b/c);- Ban ki§m soat TD;- To quan trj TD;- Phong CNTT;- Luu: VT, CBTT.Tai lieu dinh kem:

Cong van giai trinh chenh lech loi nhuan sau thue 10% cua ICQ SXICD 6 thang dau nam 2020 cua

Cong ty me - Tap doan; hop nhat toan Tap doan so voi KQ SXKD 6 thang dau nam 2019 cung ky cua Tap doan Cong nghiep Cao su Viet Nam - Cong ty C6 phan.

f^/TAP DOANVj^ ■^/cAng NGHIEP/1*

caosuV VIETNAM/^

Q-\c6ng rvc6 't'/kn /O'

niam Van Hoi Em NGl/OI DtTOC UY QUYEN

CONG BO THONG TIN<=

TAP DOAN CONG NGHIEP CAO SU VIET NAM

S6: /CSVN-CBTTV/v: Giai trinh chenh lech Igi nhuan sau thue cua KQ SXKD 6 thang dau nam 2020 so vai KQ SXKD cung ky nam 2019.

CONG HOA XA HOI CHU NGEDLA VIET NAM Doc lap - Tu’ do - Hanh phiic

TP. Ho Chi Minh, ngay thang 8 nam 2020

Kmh gui:- Uy ban Chung khoan Nha nuac;- So Giao dich chung 1-choan Tp.Ho Chi Minh.

Cong ty: TAP DOAN CONG NGHIEP CAO SU VIET NAM - CONG TY CO PHAN

Ma chung khoan:Dia chi tru so chinh: 236 Nam Ky Khoi NghTa, phuong 6, quan 3, Tp.HCM

177 Hai Ba Trung, phuong 6, quan 3, Tp.HCMChuc vu: Tong giam doc

Can cu Thong tu so 155/2015/TT-BTC ngay 06/10/2015 cua Bo Tai chinh ve vice Huong dan cong bo thong tin tren thi truong chung khoan.

aA"?* AAl*Tap doan Cong nghiep Cao su Viet Nam - Cong ty Co phan giai trinh chenh lech loi nhuan sau thue <= 10% cua KQ SXKD 6 thang dau nam 2020 cua Cong ty me - Tap doan; loi nhuan sau thue hop nhat so voi KQ SXKD 6 thang dau nam 2019 cung ky, cu the nhu sau:

1. Cong ty Me - Tap doan:Loi nhuan sau thue TNDN 6 thang dau nam 2020 (257 ty dong) so voi loi nhuan sau

thue TNDN 6 thang dau nam 2019 (515 ty dong), giam 258 ty dong. Chu yen do cac nguyen nhan chinh sau:

- Trich lap du phong giam gia cac khoan dau tu, du phong khac dan den chi phi tang 28 ty so voi cung ky;

- Ghi nhan co tuc tu cac cong ty co phan giam 231 ty dong so voi cung ky;- Ghi nhan loi nhuan tu cac Cong ty TNHH 100% von cua Tap doan giam 42 ty so

voi cung ky.- Lai tu thanh ly cac khoan dau tu, lai tien gui tang, ... 43 ty dong so voi cung ky.

2. Hop nhat toan Tap doan:Loi nhuan sau thue TNDN 6 thang dau nam 2020 (842 ty dong) so voi loi nhuan sau

thue TNDN 6 thang dau nam 2019 (1.089 ty dong), giam 247 ty dong. Chu yen do cac nguyen nhan chinh sau:

Do anh huong cua dich benh viem dubng ho hap cap keo dai, lam cho:- Doanh thu ban hang thap hon so voi cung ky dan den loi nhuan gop giam 236 ty

dong so voi cung ky;- Loi nhuan tu boat dong tai chinh tang 94 ty dong so voi cung ky;

GVR

Dia chi giao dich:Nguoi dai dien: Ong Huynh Van Bao

- Ghi nhan thu nhap khac (thu tu thanh ly vuan cay cao su het thai han khai thac; boi thuong dat; ...) giam dan den lai nhuan Idiac giam 339 ty so voi cung ky;

- Chi phi ban hang va chi phi quan ly doanh nghiep giam 144 ty dong so voi cung ky.- Chenh lech cac Idioan muc Ichac dan den loi nhuan giam 90 ty dong so voi cung ky.Tren day la giai trinh cua Tap doan Cong nghiep Cao su Viet Nam bao cao Uy ban

chung khoan Nha nude va Sd giao dich chung khoan Tp.Ho Chi Minh ve chenh lech loi nhuan sau thue <= 10% cua KQ SXKD 6 thang dau nam 2020 cua Cong ty me - Tap doan; hop nhat toan Tap doan so vdi KQ SXKD 6 thang dau nam 2019 cung ky cua Tap doan Cong nghiep Cao su Viet Nam - Cong ty Co phan./.

DAI DIEN THEO PHAP LUAT DOANH NGHIEP

(JIAm docQy TA P OOA NYy ■^/CdNG NGHIEP\^

No'i nhan:- Nhirtren;- Chu tich HDQT TD (d6 b/c);- Liru: VT, CBTT.

CAO SU ^\ VIET NAMp

\9-\c6nG f’HAN /

Huynh Van Bao