^J^^^ Anna Building, No. 10, Quang Trung Software Industrial Park © m M D * u "̂ "̂̂ Chanh Hiep Ward, District 12, Ho Chi Minh City, Viet Nam SIAWI BmtnerS<s j e l ; (08) 38 912 889 I Fax: (08) 38 912 789 I Tax Code: 0300812161

S 6 : 05/2017/CV-SBVN TPHCM, ngay 19 thang 07 nam 2017 V/v: giai trinli chenh lech s6 lieu Quy II2017

Kinh pLPi: UY BAN CHLfNG KHOAN NHA NUQC

- Ten l6 chuc: Cong ty CP Siam Brothers Viet Nam

- Try so chinh: Toa nha Anna, s6 10 CVPM Quang Trung, P.Tan Chanh Hiep, Q.12 TPHCM

Can cu thong tu 155/2015/TT-BTC ban hanh ngay 06/10/2015 d i k 11, khoan 4, di8m a) vg

viec giai trinh nguyen nhan trong truong hop Igi nhuan sau thue thu nhap doanh nghiep tai bao

cao ket qua hoat dgng kinh doanh cua ky cong bo thay doi tir 10% tra len so vai bao cao cung

ky nam truac, Cong ty CP Siam Brothers Viet Nam xin c6 giai trinh nhu sau:

Chi tieu Nam nay Nam triro'c Chenh lech

1. Doanh thu ban hang va cung cap dich vu 55,719,840,497.00 31,100,576,638.00 24,619,263,859.00

2. Cac khoan giam tru doanh thu

3. Doanh thu thuan ve ban hang va cung cap dich vu 55,719,840,497.00 31,100,576,638.00 24,619,263,859.00

4. Gia von hang ban 43,518,136,757.00 23,373,938,169.00 20,144,198,588.00

5. Lgi nhuan gop ve ban hang va cung cap dich vu

12,201,703,740.00 7,726,638,469.00 4,475,065,271.00

6. Doanh thu hoat dong tai chinh 1,059,026,135.00 722,972,736.00 336,053,399.00

7. Chi phi tai chinh 475,360,436.00 1,165,377,024.00 (690,016,588.00)

- Trong do: Chi phi lai vay 388.965.370.00 712.125.914.00 (323,160,544.00)

Anna Building, No. 10, Quang Trung Software Industrial Park Tan Chanh Hiep Ward, District 12, Ho Chi Minh City, Viet Nam

Tel : (08) 38 912 889 I Fax: (08) 38 912 789 I Tax Code: 0300812161

8. Phan lai lo trong cong ty lien doanh, lien ket

9. Chi phi ban hang 1,896,860,052.00 1,089,143,075.00 807,716,977.00

10. Chi phi quan ly doanh nghiep

8,161,330,214.00 6,004,084,580.00 2,157,245,634.00

11. Lgi nhuan thuan tu hoat dong kinh doanh

2,727,179,173.00 191,006,526.00 2,536,172,647.00

12. Thu nhap khac 2,692,402.00 (90,438,569.00) 93,130,971.00

13. Chi phi khac (326,298,643.00) 418,679,969.00 (744,978,612.00)

14. Lgi nhuan khac 328,991,045.00 (509,118,538.00) 838,109,583.00

15. Tong lgi nhuan ke toan truac thue

3,056,170,218.00 (318,112,012.00) 3,374,282,230.00

16. Chi phi thug TNDN hien hanh

831,941,910.00 1,711,619,040.00 (879,677,130.00)

17. Chi phi thug TNDN hoan lai (88,143,135.00) (155,429,046.00) 67,285,911.00

18. Lgi nhuan sau thue thu nhap doanh nghiep

2,312,371,443.00 (1,874,302,006.00) 4,186,673,449.00

Lgi nhuan sau thue quy 2 2017 ctia Cong ty CP Siam Brothers Viet Nam tang so vai cung ky

nam truac la do cac nguyen nhan chinh nhu sau:

- San lugng hang ban xuat khau trong quy 2 nam 2017 tang so vai quy 2 nam 2016 dan den

doanh thu quy 2 nam 2017 tang 79% so vai cung ky

- Doanh thu tai chinh quy 2 2017 tang 336,053,399 d trong khi chi phi tai chinh giam

690,016,588 d gop phan tang lgi nhuan sau thue quy 2 nam 2017

Cong ty xin diro'C giai trinhi nguyen niian ciienli lecli giua lgi ntiuan sau tiiue thu nhap doanh

nghiep ciia ky cong bo va ky truac nhu tren.

Tran trong cam an.

Ncyj nhan: Hhue tren (Kg) Lii-u Cong ty

VEERAPONGSAWATYAN,,