coNc ry cO pnAN oAu rU ceNG HoA xa ugr cnu Ncuil vlpr NAMpgAr TRIEN SoC SON DOc lffp - Tu do - Hanh phric

S0: 30.1/18/BC-HDQT Hd N|| ngdy 30 thdng 0l ndm 2017

sAo cAo riNn HiNH euAN rRI cONG ry Nr0M ynrNim 2017

(Tir ngdy 0ll0l/2017 diin 3lll2/2017)Bf,n tl6y tlfr theo Phg lgc 05 kdm Thdng tu 155

Kinh grii: - Uy ban Chirng kho6n Nhd nudc- So Giao dich Chung khcrin He NQi

- Ten cong ry ni6m y6t: coNc TY c6 PHAN DAU TUPHAT TRrEN SOC SON- Dia chi trg sd chfnh: SO 156, KhOi 14, QuOc lQ 3, xd Phir L6, huy6n S6c Son, Tp. Hd NOi

- DiQn thoai.' 024,3583.2189 Fax: 0243.583.2091 Email: dautusocson@gmail.com I//<

- Vdn di6u lQ:.304.759.480.000 tl6ng (ba trdm le b6n ty bity trdm ndm chin triQu b5n trdm tdm !(3muo'i nghin d6ng) t;

N- Md chf'ng kho6n: DPS \I. Hoat clOne cria Dai hdi ttiins cA d6n

STT s6 Ngtrl quy6t Ngdv NQi dung

I 49lHCSS 26/6t2017 Eai hQi d6ng cO d6ng thudng ni6n ndm 2012, fnOng qru e*--

c6o cta HDQT, BKS, Ban TGD, 86o c6o tinh hinh sri.dr,rng

vrin tt dqt ph6t hdnh cd phitiu; Thdng qua 86o c6o tdi chfnh

ki€m to6n ndm2016; Thdng qua viOc Uy quyOn cho HQi d6ng

qu6n tri quytit dinh Phuong fn sri' dung 524,7 m2 C6t CAu

Gi6y; Th6ng qua Phucrng 6n phdn phOi lo.'i nhu6n n6m 2016;

Th0ng qua 86o c6o thir lao cho HDeT, BKS n6m 2016 vd k6

hoach ndm 2017; Th6ng qua viQc lua chon C6ng ty ki6m to6n

ndm 2017; Th6ng qua viqc sua d6i, b6 sung EiCu lq C6ng ty;

II. HQi tl6ng quin tri(Nnm 2017)

l. Th6ng tin.v€ thdnh vi0n HQi d6ng qu6n rrj (HDeT):

STT Thinh vi6n HEQT Chrirc vu. Ngiy bnt

diu/kh6ng cdnId thirnh viOn

s5 bu6ihop tham

drri le Lf do kh6ng

tham dg

2 NguySn Quang Cht tich 05/05 r00%

Nguydn HEQT

aJ Nguy6n Quang Ti€n

Uy vi6nHDQT 0s/05 t00%

a L€ Ti6n Dfinguy vlen

HDQT ki€mgiSm d6c

05/05 t00%

5 NguySn Nggc LdmUy viOnHDQT 05/05 t00%

6 Nguy6n Nggc TirUy viOnHDQT 05/05 t00%

2. Hopt dQng gi6m s6t cta HEQT A6i vOi Ban T6ng Gi6m d6c:- Thuong xuy6n gi6m s6t vipc t6 chri'c thirc hiQn ke hopch sin xu6t kinh doanh. Y€u cAu

Ban T6ng Gi6m d6c b6o cfio thuong xuy6n k6t qud thyc hiQn theo ti'ng kj'sdn xu6t. DC ra

giAi ph|lp kip thoi nhdm ndng cao hiQu qui sdn xu6t kinh doanh

- Hing th6ng tO chric hgp giao ban toin Cdng ty v6i thdnh phAn bao gOm: HQi d6ng Quintri, Ban Ki6m so6t, Ban T6ng Gi6m dt5c, Truong c6c phdng ban. D€ d6nh giSmfc dQ

thqc hiQn nhiQm vu SXKD, k6t qu6 thgc hiQn; E€ ra k6 hopch chi ti0t trong th6ng t6i;Giii quy6t cdc vdndO cdn tdn t4i trong qu6 trinh SXKD cria C6ng ty.- Thuong xuy6n nhfc nho d6n d6c Ban TOng Gi6m ddc thuc hiQn b6o c6o v'd c6ng b5thdng tin cho dring vdi c6c quy dinh ctia'Ph6p lupt hiQn hdnh.

3.. Hopt d6ng ctra c6c ti6u ban thudc HQi dOng Qu6n tri: HQi d6ng Quin tr! kh6ng thdnh lpp c6cti€u ban truc thuQc.

III. Ban ki6m sorit (86o c6o ndm20l7)

1. Thdn tin vd thinh vi6n Ban Ki6m so6t QKQ..--

I,:/

t,\0r

\

4. C6c N u u d cria Hdi d0 uin tri ndm20l7:

STT Sd Nghi quy6t Ngiv .NQi dung

I 42lCBTT/DPS' t4t06t20t7 Nghi quyt5t cria HQi ddng Qu6ntri v0 ngdy ddng k1i cuOi cirngthgc hiQn quy6n tham dq dpi hQicO d6ne ndm2017,

2 49lHCSS 261612017 Nghl quytlt Dai hQi ddng c6 d6ngndm20l7 ,r:

J

4

85/CBTT/DPS 1411212017 K0 hoach trd cd tri'c ndm 2016

93t20I71DPS l9/12t2017Th6ng b6o ph6t hdnh tr6 c6 tfc

Thdnh Ngny bit sd uuoi Tf IQ tham Lf do kh6n

vi6n BKS iIffu/kh0ngcdn lh thinh

vi6n BKS

hqp BKStham dry

du hgp du hqp

L0 H6ngScrn

TruongBKS

JIJ 100%

2 Ta ThiAnh

Thdnh viOn

BKS3t3 100%

J Ph4m ThiThanhThuf

Thdnh viCIn

BKS)t) r00%

2. Hoat dQng giSm s6t cria BKS AOi vO'i HEQT, Ban GiSm d5c diOu hdnh vd c6 dOng:Nhflng ho4t dQng trong ndm ctia HDQT, Ban di6u hinh d€u dugc cp th0 h6a bdng nhirng nghiquyt5t, vdn b6n lim cdn cf' dO efS gi6m s6t vd dua ra nhffng f kiCn tu v6n phir hqp v6'i tinh hinhkinh t0 vT m0 va ti6n dQ thgc hiQn nghi quy6t DHECE. ViQc Cdng ty cOng b6 thdng tin theodring quy clinh cria m6t cdng ty ni€m y6t tren sin vi trao d6i th6ng tin liOn tr,rc gifi'a HEQT vdBKS cfrng g6p phAn ldm tdng khi ndng gi6m s6t cria BKS, ldm tiAn ad A6 BKS b6o c6o l€nDHECD.

3. Sr,r ph6i hqp hopt dQng gitra BKS d6i v6i hoat d6ng cria HDQT, Ban Gi6m d6c di€u hdnhvd c6c c6n bQ quAn ly.kh6c:Ban Ki€m so6t dd phdi hgp ch{t ohC vdi HDQT,'Ban Gi6m d6c vd circ cdn bQ quin lli kh6c trongvi6c thu'c hi6n chri'c ndng, nhiQm vp duoc giao, ph6i hqp trong ho4t dQng ki6m tra, gi6m s6t theoquy dinh.HDQT vd Ban Gi6m d6c dA hgp t6c vd tpo di6u kiQn thu4n lqi dC Ban Ki€m so6t thuc hi$n nhiQmvr;"cta minh, nhu viQc cung c6p c6c th6ng tin tAi liQu, cri cdc c6n bQ ph6i hgp ldm vi€c v6i BanKi0m so6t khi c6 yOu cau, tham gia c6c cudc hgp cira HPQT, c6c cuQihgp cira cOng tyBan I(6m so6t dd th6ng b5o cho HEQT, Ban

-Gi6m d6c v€ ktl ho4ch ki6m tra, kiEm so6t trong

ndm. Ban Ki6m so6t da ph6i hgp v6'i c6c phdng, ban cria cdng ty trong viQc ki€m tra, kiOm so6tho4t dQng cira c6c.clon vi thdnh viOn vd brio c6o k6t qui hopt dQng cho HDQT dugc birit. Dlnh kj,hirng quy, Ban Ki0m so6t d6u lQp b6o c6o.ki6m tra gi6m s6t dOi uO'i t6t cd ctrc hoat dQng san xu6tkinh doanh g0'i tdi HDQT vd Ban Gi6m d6c

4. Hoat dQng khdc ctia BKS (n6u c6): Kh6ng c6

IV. Edo tao vd quin tri c6ng ty: ,,r)

Danh s6ch c6c thdnh vi6n HQi d6ng quin tri tham gia c6c chuong trinh vA qu6n tr! Cdng ty trongndrn:

Ong Nguy6n.Nggc Ldm: Thac s! Kinh tC- n4i hoc Ngoai thuong

V. Danh sdch vd ngudi c6 li6n quan cfra cOng ty ni6m y6t theo quy tlinh t4i khoin 34 Diou 6Lu$t Chri'ng khoin vir giao dich ciia ngudi c6 li6n quan cfra cdng ty vfi chfnh C$ng ty:L Danh s6ch vO ngudi c6 li6n quan cfia c6ng ty ikim phtl iuc)

2. Giao dich giira c6ng ty vdi ngudi c6 li€n quan cta c6ng ty; hodc gifi'a c6ng ty v6'i c6 d6ng l6'n,ngu'd'i nQi b6,'ngu'di c6 li6n quan cta ngudi nQi b0 (khdng c6)

1J

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3. Giao dlch gifa ngudi nQi b0 c6ng ty ni6m y6t, lgudi c6 li€n quan cta ngudi nOi b0 vdi cOng I

ty con, c6ng iy do c-6ng ty niOm yetnhm quyAn ki€m: Kh6ng c6

4. Giao dfch gi0a cdng ty v6i c6c dOi tugng khhc: Kh6ng c6

4.1. Giao dich gifl'a cOng ty vdi c6ng ty mi thdnh vi6n HDQT, thdnh vi6n Ban Ki6m so6t, Gi6m

d6c (T6ng biam AOcl Aidu nann da vd-dang li thdnh vi€n s6ng lQp hoflc thinh viOn HDQT, Gi6m

C6c ir6ng ci6m d6cj di€u hinh trong thdigian ba (03) ndm trd l4i ddy (tinh tpi thoi di0m lpp

b6o crio: Kh6ng c6

4.2. Giao dlch gita c6ng ty v6i c6ng ty nld nguoi c6 liOn quan ctra thdnh viOn HDQT, thlrnh vi6n

Ban Ki6m soat, Ciam d6c-(Tdng ci6m d6c) didu hdnh li thdnh vi6n HDQT, Gi6rn d6c (T6ng

Gi6m d6c) diAu hdnh: Kh6ng cd

4.3. Cftcgiao dich kh6c cria c6ng ty (n€u c6) c6 th6 mang lai lOi ich vpt ch6t ho4c.phi v4t ctrAt COi

vdithdnh viOn HDQT, thdnh vi0n Ban Ki6m so6t, Gi5m d6c (TOng Gi6m d6c) diOu hdnh: Kh6ngcri

VI. Giao dich c6 phi6u cfia nguoi nQi bQ vi ngucri li6n quan cria ngudi nQi bQ

l. Danh s6ch nguoi nQi b0 vd nguoi c6 li6n quan cria ngudi nQi b0: (Kdm phu lac)

2. Giao dich cria ngudi nQi b0 vd ngudi c6 li6n quan d6i v6i cO phi€ir cta c0ng ty ni6m yi5t:

Khong c6

VII. Cr{c v6n tld cAn luu f khric: Kh6ng cd

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