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CONGTV c6 PHAN sx™ MAY sAl GON~.I~~~.~.~~~~_~.!_~~.~~~~~:.~~.~~~.~~NG ..~.?!_~..~~~~~: ...252 Nguyo!\nViin LLlQ'ng.PhLlong 17.Qu~n GoViip,Tp H6 ChI Minh, Vi¢1:NamTel. 84-{)28 39844822 (6 lines)Fax.84-028 39844746e-ft1all: headoffice@garmexjs.com

BAo eAo eVABANGIAMDoevE HOAT DONG sAN XUA.TKINH DOANH NAM 2018

Nam2018, tlIn~ t~ong kinh te the gioi vao khoimg3,7%. Tuy nhlen, rrurctlIngtnfang nay di~n ra khong dong deu giiIa cac nh6m rurcc phat trien va dang phattrien va th~m erhfgiiIa cac nu'ae trong eung nh6m. Cu the, trong nh6m cac quocgia phat trien ep toe dO tang tru'ang nhu'sau:• Kinh te My trng tru'ang tfeh et/e nr su hoi phuc cua khu vue tir nhan va ehfnh

sikh ma rong tai kh6a cua ehfnh phu, Tang tru'ang kinh te My dat 2,9%.• Cac nu'ae tr~ng khoi Chau Au dang doi dau vai nhO'ngthach thuc nhu' Brexit,

eang thang thu'dng mal vai My. Tang tru'ang kinh te khoi Chau Au u'ae dat2%.

• Nen kinh te Nh~t Ban tang tru'ang eh~m IQido anh hu'ang tu euoe chien tranhthu'dng mQi ~Ling nhu' thien taL Tang tru'ang kinh te Nh~t Ban dQt 0,9%.

£>ingu'c;1eIQiboi eanh chung eua kinh te the giai, nam 2018 la nam danh dau st/tang tru'ang vu'~t b~e eua kinh te Vi~t Nam, GDPtang 7,08% - mue tang tru'angeao nhat trong tLO nam tra IQiday.Chien tranh th~dng mQi My va Trung Quoe tQm thai hQ nhi~t da khong anhhu'ang nhieu den st/ dieh ehuyen ddn hang tu Trung Quoe sang cae nu'ae e6 chiphf nhan eong ~e. Nguyen nhan do ehu tru'dng eua Trung Quoe la ehuyen diehcd eau kinh te ~ang tieu dung va san xuat hang eong ngh~ vai gia tri gia tangeao, hQn ehe phat trien d~t may. £>ayse la cd hOi eho eck doanh nghi~p Vi~tNam gia tang tHi phan xuat khau sang thi tru'ang My.Ben eQnhd6, tJy tht/e te lc;1ithe eQnhtranh nhan eong gia re tQi Vi~t Nam dangsuy yeu aan val cae doanh nghi~p Vi~t Nam cling dang ehiu ap II/e eQnh tranhIan tu Cambodia, Myanma, Bangladesh, An £>0.Nhu'ng tieu ehuan chat 1u'c;1ng,moi tru'ang lao ~ong a cae dia ban mai nhu' Bangladesh, An £>0ehu'a dQt quy monhu' nha dau t~ kY vQng, nen tinh hinh cae ddn hang vao Vi~t Nam nam 2018v~n rat kha quan. Tong ket nam 2018, kim ngQehxuat khau eua nganh d~t maydQt hdn 36 tY USD, tang tru'ang tren 16%.Ben e;;mhnhO'ndthu~n lc;1itren nganh may m~e Vi~t Nam nam qua cling doi m~tvai khong ft kh6j khan nhu': xu hu'ang phat trien ehu6i eung U'ngnguyen li~u euanganh cling da~g g~p kh6 khan do hQn ehe eong ngh~, von dau tu' va rao canehfnh saeh. Ngoai ra, xu hu'ang "fast fashion", ea nhan h6a vao trang phve va st/phat trien eua t1hu'dngmQi di~n tli' v~n tiep tve la thaeh thue chung eua toannganh.

dQng san xuat kinh doanh

1

tren m6i co phan (dongjcp) 3.540 7.799 120,31%

2Doanh thu thuan 1.605.048 2.038.901 27,03%Gia von!himg ban 1.344.066 1.675.340 24,65%Doanh thu d9ng tai chinh 5.630 17.133 204,32%Chi phi chlnh, ban hang, quan Iy doanh 204.629 242.085 18,30%

n tir hoat d9n9 kinh doanh 61.984 138.900 124,09%

12.827 2.562 (80,03%)Ldi nhuan tnrcc thue 74.811 141.462 89,09%

3

4

567

Lc,1inh sau thue 58.579 120.399 105,53%8

9 Lc,1inh

Trong thuc te :doanh rat kha

I1u'Q'tdat 2.038, tV dong va 141,5 tV dong, tang 27,03% va 89,09% so voi nam2017.

Dang luu V la khoan doanh thu tal chfnh tang hon 204,32%, nguyen nhan trongnarn Cong ty d§ ghi nhan khoan lQ'ithuan ttl' chia co tire va chuyen nhu'Q'ngcophan cua CTC~ Da giay Sagoda. Doanh thu ttl' cac mang heat dQng cung voichlnh sach cai tlen san xuat va giam trfch I~p dl)' phonq Iu'dng d§ giup LQ'inhuanttl' heat dQng klnh doanh va LQ'inhuan sau thue cua Cong ty tang tru'(1ngvu'Q'tb~c hdn 124,090/0 va 105,530/0.

canh kinh te vi mo va nqanh, Cong ty d§ dat du'Q'cket qua kinh. cac chi tieu Doanh thu thuan va LQ'inhuan tnrdc thue Ian

Trong cac chi tieu kinh doanh, khoan LQ'inhu~n khac giam 80,03% do trong namCong ty chi thl)'t hi~n thanh IVmQt s5 may moc cOva khong co khoan tang dQtbien ttl' vi~c thanh IV quyen su dvng dat va tai san gan lien voi dat nhu' nam2017.

Ttl' s5 Ii~u co the thay Cong ty d§ hoan thanh xuat sac ke ho~ch do D~i hQidongco dong de ra. ~v the, doanh thu d~t 2.039 tV dong, vu'Q't19,940/0 ke ho~ch; LQ'inhu~n tru'oc thue d~t 141,5 tV dong, vu'Q't100,370/0 ke ho~ch. Ket qua nay la sl)'n~ Il)'c khong n~Ung nghi cua Ban I§nh d~o va toan the can bQcong nhan vien.Dieu ki~n vi mol va cac chfnh sach nQi bQ tac dQng tfch cl)'c den doanh thu: Sl)'chuyen dich dd~ hang ttl' Trung Qu5c giup ddn hang Cong ty tang m~nh, cungvoi do la nhO'ngchfnh sclchdung dan trong dieu himh nhu': phu'dng phap cai tiensan xuat, tiet kiem chi phf (1mQi linh vl)'c de gia tang tfnh c~nh tr~nh, giam phantrfch I~p dl)' phohg Iu'dng , tai cd cau san xuat theo hu'ong rna hinh Lean hoa...

II/ Danb gia cra Ban Giam aBc v~ k~t qua Dam 2018

De dat dllc;1cKet qua tang trllang tren la su n6 luc, tinh than trach nhlern cuamol thanh vierl trong Cong tv. Trong do co vai tro cua dinh hllang cua HQiDongQuan Tri, dieul hanh cua Ban Giam doc va su' no nrc cua t~p the Nglloi lao dQngtrong hoat dQ?9 SXKDvai thai dQ lam vi~c nghiem tuc, trach nhlem, the hi~nqua cac giai p~ap:• Chlnh saqh "Tham dunq dau nr thay cho tharn dunq lao dQng" dllc;1cthuc

hi~n xuyeh suot trong nhieu narn,• Tiep tuc hoan thi~n mo hinh san xuat chuven Lean ket hcp kY nang quan Iy

5S day rnanh trong toan h~ thong cong tv.• Nang cao[kY nang trong lao dQng true tiep va gian tiep, dap ung yeu cau

chuyen dich cong ngh~.• Xay dl/ng ImQitrllong lam vi~c than thi~n, boi dllong cham soc nguon nhan

Il/c vai phrlldng cham "Lao dQng la von quY".• Tiep tvc t~l/c hanh chlnh sach tiet ki~m trong tung linh vl/c, giam thieu phat

sinh nhU'ngchi phi khong can thiet.• Thllong xLyen theo doi gat gao, chu dQngU'ngpho vai di~n bien thi trllong

de co qu~et sach thlch hc;1P.

Tp. H6 Chi Minh, ngay 15 thang 04 nam 2019TONG GIAM DOC

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