TAl' DoAN CONG NGIIIEI'. .CAO SUVIeT NAM

C()NG IIOA xA H01 CIIU NGlliA vli;:T NAMDQe I~p - T •••.do - 1I:)lIh phtie

S6: -14 ~ /QD-I-lDTVCSVN TP. H,j Chi Minh, ngilY 19 thimg 6 mim 20' J

QUVET D!NHV~ vi~c giao k~ hOlJch nam 2013

Cong ty TNH H MTV cao su Hit Tinh

HOI DONG TIIANH VIEN TAl' DoAN C{)NG NGHII~I' CAO SU VIET NAi\I. . ..Can cit Quy~t c1inh s6 981 /QD-TTg ngay 25/6/20 I0 Clla Thll Tuling Chinh phu

v~ vi~c chuy~n Cong ty mc::- T~p doim Cong nghi~p Cao su Vi~t Nam thallh Cong tyTNI-lH MTV do Nha nuoc lillll chu sa hfru;

Can cit Quy~t cljnh s6 469/QD-TTg ngay 30/03/2011 eua Thu Tuling Chillh phuv~ vi~c ball himh Di~u I~ t6 chitc va hO\lt dQng cua np doan Cong nghi~p Cao su Vi~tNam;

Can cit Quy~t djnh s6 100/QD-HDTVCSVN ngay 24/9/20 10 v~ vi~c phan capquy~t djnh cac dlJ an dAu tu, gop v6n dAu tu vao doanh nghi~p khac do cong ty con,cong ty lien k~t, don vi SlJ nghi~p va dan vi h\lch toan phl,! thuQc lam chu dAu tu;

Xet To trinh s6 392m'r-HDTVCSHT ngay 6/5/2013 eua Cong ty TNHH MTVCao su Ha TInh v~ vi~c d~ nghi T(ip doan thoa thu(in k~ hO\lch nam 2013:1heod6 nghi cua T6ng Giam d6c T(ip doan Cong nghi~p Cao su Vi~t Nam t\li to

tdnh so: AoS1,Q ITTr-CSVN ngay)~ thang 06 nam 2013.

QUYET DINH:

940 ha

3.200 t:in1.000 t:in4,200 dn3.900 t:in

672 ha142 ha

3.533 ha2.667 ha1,2 t:inlha

Cao su KTCBCao su khai thac:

b) Nang su5t:c) Sim IUQTIg :

Cao su tlJ khai thac:Cao su thu mua :Ch~ bi~n cao su:Cao su tieu thl,!:

2. Rtmg:T6ng di~n tieh :

Di~u I, Phe duy~t k~ hO\lch nam 2013 cua Cong ty TNHH MTV cao su HaTInh nhu sau :

I. CHi TIEU KHO' Uf<)NG:I. Cao su

.. ' a), Di~n tich :Cao su tr6ng moi:Cao su tai canh:

Di~n tfch rltllg KTCB : 860 ha3. Kinh doanh khac :- Kinh doanh xang dAu : 830.000 m3- G?ch tuynel: 30 tri~u vienII. CHi TIEU GIA TR!:I. T6ng doanh thu: 295. 773 tri~u d6ngTrang do:- San xw1t kinh doanh cao su: 241. 770 tr[~u d6ng- Xiing d,1u : 18.451 tri~u d6ng- G6 rung: 4.800 tri~u d(1ng- G?ch tuynd : 30.146 tri~u d6ng. Ilo?t d<)ng tili chfnh: 350 tri~u d6ng- Ilo?t d<)ngkh,ic : 256 tri~u d6ng2. T6ng chi phi: 264.332 tri~u d6ng3. T6ng Iqi nhu~n tmac thu~: 31.441 tri~u d6ng4. T6ng Iqi nhu~n sau thu~: 23.581 tri~u d6ng5. Ty sufit lqi nhu~n tmac thu~ / doanh thu: II %6. Ty sufit iqi nhu~n tmac thu~ NDL cuai ky bao cao: 4,4%7. N<)pngan sach: 9.870 tri~u d6ngIII. CHi T1EU oAu nf:I. Tang nhu cAu van dAu tt!:1.1 DAu tu xay d\ffig ccr ban:Trang do:a) Xay uip:- Xay I~p nang nghi~p:+ Khai hoang - Xay d\ffig wCm cay:+ Tr6ng mai:+ Chiim soc CS KTCB :

.. ' + Tr6ng d~u tham phu :- Lam nghi~p :• Ki~n truc - v~t ki~n trllC - giao thong:b) Thi~t bi:c) Ki~n thi~t ccr ban khac:d) Tra liii yay:1.2 Tra nq yay dili h?n:1.3 DAu tu tili chinh :2 Ngu6n van:a) Quy phuc iqi :b) van chu sa hChJ:Trang do:

Van di~u I~ hi~n huu Clla Cong ty :

235.896 tri~u d6ng161.875 tri~u d6ng

125.589 tri~u d6ng, bao g6m:I00.213 tri~u d6ngI7. 186 tri~u d6ng36.138 tri~u d6ng46.819 tri~u d6ng5.341 tri~u d6ng1.813 tri~u d6ng23.563 tri~u d6ng3.548 tri~u d6ng.7.241 tri~u d6ng25.542 tri~u d6ng29.965 tri~u d6ng44.056 tri~u d6ng235.896 tri~u d6ng

620 tri~u d6ng169.41 7 tri~u d6ng

27 .156 tri~u d6ng

v6n di~u I~ el\f ki~n tang them: 142.262 tri~u el6ng+ v6n T~p doan cap: 131.261 tri~u d6ng+ LQ'inhu~n d~ l\li tai d5u tu : 11.000 tri~u el6ngc) v6n yay tin d\JI1g: 65.814 tri~u d6ngChi ti~t elanh m\lC d5u tu va ngu6n v6n th~ hi~n trang bang ph\l I\lc dinh kem. Ph\l

I\lc nay la dinh hu6ng d5u tu trang nam k~ hO(lch 20 13, vi~c c1ll1Anxac danh m\lC, gia trid5u tu, ngu6n v6n do HQid6ng thanh vien Cong ty quy&t dinh thea nguyen t~c :

+ T6ng mlic d5u tu la h\ln mirc v6n dfru tu cho nam k~ hO\lch, C6ng ty kh6ng duQ'cd5u tu vUQ'ls6 V()ndii duQ'c phe eluy~l.

+ Cong ty kh6ng sir d\JI1gv6n cua khoan m\ICnay cho cac khoan m\lC dfru tu khac(khong sir d\lng vAn c15utu XDCB cho d5u tu tai chinh. khilng sir d\lng v()n xay I~p nongnghi~p cho xay [flpkhac, thi~t bi. ki~n truc ... va nguQ'c l\li).

+ Khong thay d6i co cAu ngu6n v6nl)i~lI 2. Trach nhi~m cim H(>id6ng thanh vien C6ng ty TNHII MTV cao Sll Ha

11nh:a) Phe duy~t k~ hO\lch SXKD nam 2013 cila C6ng ty. Chi d\lo Ban di~u hanh

Cong ty th\fc hi~n hoan thanh k~ hO\lch nam 2013 tren co sa ti~t ki~m chi phi, dam baohi~u qua san xuAt kinh doanh, theo quy dinh cim di~u I~ C6ng ty va cac ch~ d(> chinhsach hi~n hanh.

b) Hoan tAt cac thu t\lC v~ d5u tu theo dill1g cac quy dinh hi~n hanh lam co saphe duy~t k~ hO\lch Xay d\fng co ban nam (phe duy~t d\f an dfru tu, bao cao kinh t~ kythll~t, thi~t k~ ky thu~t, t6ng d\f toan, ... ; d6i vai cac d\f an. h\lng m\lC d5u tu su d\lngngu6n lQ'inhu~n d~ l\li va v6n T~p doan cap phai trinh np doan thoa thu~n truac khiphe duy~t).

c) T~p doan t\lm chua b6 tri ngu6n v6n cho h\lng m\lC tr6ng mai nam 2012-2013 va cham soc nam 2013 d6i vai vuim cily thu(>c d\f an Lien k~t vai Ban rling phongh(>do d\f an chua c1uQ'cH(>i d6ng thimh vien T~p doim thoa thu~n. [)~ nghi Cong tynhanh chong hoan chinh va trinh duy~t d\f an lien k~t vo; c,ic Ban rling phong h(>d~ coco sa b6 sung k~ hO\lch v6n nam 2013.

d) Phe duy~t k~ hO\lch XDCB nam 2013 cua Cong ty d~ lam co sa su d\lngv6n, huy d(>ng v6n va quy~t toan v6n d5u tu XDC13 nam .

.. ' e). Xuc ti~n cac thu t\lC v~ yay v6n vai Ngan hang va cac t6 chlic tin d\lngthuang m\li khac ngay tu nam 2013 nhAm giam ap l\fc v~ ngu6n v6n d5u tu cho nhfrngnam ti~p theo.

l) Xin y ki~n T~p dmin khi co thay d6i quy~t c1inhd5u tu, gop v6n d5u tu vaodoanh nghi~p kh5.c va cac van dE khac theo Quy~t dinh s6 100/QD.HDTVCSVN ngay24/9/2010.

Di~u 3. T6ng giam d6c, H(>id6ng thanh vien C6ng ty TNHH MTV cao su Ha11nh, Chanh van phong, Tru6ng cac ban: KHDT, TCKT, XDCB, QLKT, CN, LDTLcua T~p doan C6ng nghi~p cao Sll Vi~t Nam co trach nhi~m th\fc hi~n qlly~t dinh na;};!!:

Nrri "ha,,:Nhtr di~u3;

. Ltru: VT, KHDT.

..' .

I'll\) L\)C KE HOt~CII oAu nf XAY DI/NG CO BAN, oAu TUTAI ClliNlIl>AI IIt~N vA T1~\ N(1 VAY DAI II~N NAM 2013CONG TY TNIIIIMTV CAD SU .'IA TiNII

Oinh kern qlly~1 tljnh s& 44) IQO.IIDTVCSVN IIgay A9 Ih:illg b lIam 2013

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