CONG TY CO PHAN DAU TUVASA.N XUAT PETRO MIEN TRUNG

CV s6: 10 /04/2018/CVGT

C()NG HOA xA H()I CHU NGHiA vrer NAM

D9c l~p - Tu do - Hanh phuc

" VIV: Giai trinh s6 lieu Bao caoMt qua hoot dong kinh doanh Quy 1ndm 2018 sovoi KQKD quy 1/2017 va cua BCTC Rieng va hop nhdt ".

Quang Nam, ngay 27 th ang 04 ndm 2018

Kinh gfri : - UY BAN CHUNG KHOAN NHA. NUO'C- SO GIAO DJCH CHUNG KHOAN THANH PHO HO CHi MINH (HOSE)

- Can cu Thong tu s6 155/2015/TT-BTC ngay 06/10/2015 cua B9 Tai chinh huang ddn cong hcJthong tin tren thi truong chung khoan

- Dm1 vi giai trinh : CONG TY CO PHAN DA.U TU VA SAN XUA.T PETRO MIENTRUNG

- Ma chung khoan : PMG- T6ng Giarn d6c : NGUYEN THJ BiCH THUY- 9i dung giai trinh : Chenh lech loi nhuan k~t qua heat dong kinh doanh quy I narn 2018 so

voi KQKD quy 1/2017 cua BCTC rieng va hop nhc1tCong ty C6 phan d§u tu va san xuat Petro Mi~n T rung duce thanh l~p theo gic1y phep dang ky

kinh doanh sf> 4000462724 do So· K~ hoach va D§u tu tinh Quang Nam dang ky thay d6i l§n thir 17 dpngay 08/12/2017. Chung toi xin giai trinh s6 lieu chenh lech doanh thu va lqi nhuan sau thue trcn baocao rieng va hqp nh~t quy I nam 2018 so v6i quy 1 nam 2017 nhu sau :

so sA H KET QUA HOAT D<)NG SXKD TREN BAO cAo TAI CHINH RlENG

Chi tieu Quy 1/2018 Quy 1/2017 I

l. Doanh thu ban hang va cung cap dich V~l 141,818,443,830 128,412,849,3572. Gia VOil hang ban 127,182,643,202 106,818,349,9623. Lqi nhU?ll g<)p ve ban hang va cung cap dich 14,601,226,083 21,228,992,578V~l (20= l 0-1 l)

-4. Doanh thu ho?t d<)ng tai chinh 1,626,118 1,372,210

-5. Chi phi tai chfnh 3,062,429,275 1,646,860,7826. Chi Qhi ban hang 6,828,180,832 6,379,554,9897. Chi phi quan ly doanh nghi¢p 2,056,081,186 1,703,047,4818. Tong !qi nhu~n ke toan tnr6c thue 6,282,393,345 13,185,589,5419. Lqi nhu~n sau thue TNDN 5,022,327,494 I 0,460,313,866

so SA.NH KET QUA HOAT D<)NG SXKD TREN BAO cAo TAI CHINH HOP NHAT

Chi tieu Quyl/2018 Quy 1/2017

l. Doanh thu thuan ve BH va c/c DV 270,634,102,575 185,562,028,9882 Gia VOil hang ban 224,371,621,177 151,716,64L289

- -3. Lqi nhu~n g9p ve Bl--! va c/c DV 46,262,481,398 33,845,387.699

-~- -

- --4 Doanh thu heat dong tai chinh 1,953,632,077 1,430,970,674

-5 Chi phi tai chinh 9,118,989,384 3,754,175,132

6. Chi phi ban hang 21,459,760,365 12,353,869,923

7. Chi phi quan ly doanh nghiep 7,664,816,398 3,638,443,803

8. Loi nhuan thuan tu· hoat dong kinh doanh 9,972,547,328 17,042,336,356--

9. Thu nhap khac 4,227,496,097 1,928,267,391I 0. Chi phi khac 1,094,422, I 03 115,748,373I I. Tong loi nhuan ke toan truce thue 13,105,621,322 18,854,855,374

-12. L9·i nhuan sau thue TNDN 9,970,957,617 16,129,579,699

Quy 1/2018 doanh thu thuan tu· ban hang va cung dp dich Vl,1 co mire tang truong t6t, tuy nhien do PetroMi~n Trung dang thuc hien dfiy manh ma rong mang luoi phan ph6i, phat tri~n th] phan cung voi viecgia Gas di~u chlnh giam trong cac thang d~u nam dfrn d~n cac chi tieu gia v6n ban hang, chi phi taichfnh, chi phi ban hang va chi phi quan ly doanh nhiep tang rnanh so voi cung ky, la nhfrng nguyennhan chinh khi~n loi nhuan sau thue Quy 1/2018 giam so voi cung ky 2017.

Tren day la toan b(> phan giai trinh cua Cong ty chung toiTran trong kinh chao./.

No'i nh~n:Nhu tren;Lu'U VP.