TAP DOAN CONG NGHIEP CAO SU VIET NAM

S6: /CSVN-CBTT

CONG HOA XAIIQICHU NGHIA VIET NAM Doc lap - Ty do - Hanh phuc

TP. Hq Chi Minh, ngay 49 thdng 7 ndm 2020

CONG BO THONG TIN TREN CONG THONG TIN DIEN TIT CUA UY BAN CHUNG KHOAN NHA NI/OC VA SGDCK TP.H6 Cffl MESH

Kinh gui:- Uy ban Chung khoan Nha nuac;- Sa Giao dich chung khoan Tp.Ho Chi Minh.

Cong ty: TAP DOAN CONG NGHIEP CAO SU VIET NAM - CONG TY CO PHAN

Ma chung Icho an:

Dia chi tru sd chinh:

Dia chi giao dich:Bienthoai: 84.28.39325234

GVR236 Nam Ky Khdi NghTa, phubng 6, quan 3, Tp.HCM

177 Hai Ba Trung, phudng 6, quan 3, Tp.HCM

Fax: 84.28.39327341

Website: www.rubbergroup.vnEmail: vrg@rubber group .vn

Ngudi thuc hien cdng bo thdng tin: 6ng Pham Van Hdi Em

Chuc vu: Kd toan trudng Tap doan, Trudng Ban tai chinh Ke toan Tap doan3 kiem To trudng To cdng bd thdng tin va quan he cd dong.

Loai thdng tin cdng bd:0 dinh Icy □ bat thudng

Noi dung thong tin cdng bd:Giai trinh chenh lech loi nhuan sau thue <= 10% cua KQ SXKD Quy II nam 2020 cua

Cdng ty me - Tap doan; hop nMt toan Tap doan so vdi KQ SXKD Quy II nam 2019 cung ky cua Tap doan Cdng nghiep Cao su Viet Nam - Cdng ty Cd phan.

Thdng tin nay dugc cdng bd tren trang thdng tin dien tu cua Tap doan tai dudng dan: https://rubber group .vn/quanhecodong/congbothongtin

Tdi cam kdt cac thdng tin cdng bd tren day la dung su that va hoan toan chiu trach nhiem trudc phap luat ve ndi dung cac thdng tin da cdng bd./.

□ theo yeu cau□ 24h

TL.TONG giam doc TRl/QfNG BAN TCKT^030^

N(?i nhdn:- Nhu’tren;- Chu tich HDQT TD (d€ b/c);- TGD TD (d§ b/c);- P.TGD Le Thanh Hung (d! b/c);- Ban kiem scat TD;- To quan trj TD;- Phong CNTT;- Lu u: VT, CBTT. 1

Tdi lieu clink kem:Cong van giai trinh chenh lech lo'i nhuan sau time

10% cua KQ SXKD Quy 11 nam 2020 cua Cong ty me - Tap doan; hop nhat toan Tap doan so voi KQ SXKD Quy 11 nam 2019 cung ky cua Tap doan Cong nghiep Cao su Viet Nam - Cong ty Co phan.

O;f^3/TAP DOANV^ ^/COnG NGHI^pV^-

CAOSLT \ viet r

^vVVGNG TYCO PHAN/)

3.

Van Hoi EmNGUCH DI/OC UY QUYEN

CONG BO THONG TIN<=

TAP DOAN CONG NGHIEP CAO SU VIET NAM

S6: /CSVN-CBTTV/v: Giai trinh chenh lech Igi nhuan sau thue cua KQ SXKD Quy 11.2020 so vai KQ SXKD cung ky nam 2019.

CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tu’ do - Hanh phuc

TP. Ho Chi Minh, ngay ^3 thdng 7 nam 2020

Kmh gui:- Uy ban Chung Idioan Nha nuac;- Sa Giao dich chung khoan Tp.Ho Chi Minh.

Cong ty: TAP DOAN CONG NGHIEP CAO SU VIET NAM - CONG TY CO PHANMa chung khoan:Bia chi tru so chinh: 236 Nam Ky Khoi NghTa, phucmg 6, quan 3, Tp.HCM

177 Hai Ba Trung, phuong 6, quan 3, Tp.HCMChuc vu: Tong giam doc

Can cu Thong tu so 155/2015/TT-BTC ngay 06/10/2015 cua Bo Tai chinh ve vicef

Huong dan cong bo thong tin tren thi truong chung khoan.Tap doan Cong nghiep Cao su Viet Nam - Cong ty Co phan giai trinh chenh lech loi

nhuan sau thue <= 10% cua KQ SXKD Quy II nam 2020 cua Cong ty me - Tap doan; loi nhuan sau thue hop nhat so voi KQ SXKD Quy II nam 2019 cung ky, cu the nhu sau:

1. Cong ty Me - Tap doan:Loi nhuan sau thue TNDN Quy II nam 2020 (125,88 ty dong) so voi loi nhuan sau

thue TNDN Quy II nam 2019 (423,94 ty dong), giam 298,06 ty dong. Chu yeu do cac nguyen nhan chinh sau:

- Trich lap dir phong giam gia cac khoan dau tu va thanh ly cac khoan dau tu lam dan den chi phi tai chinh tang 26,51 ty so voi cung ky;

- Ghi nhan co tuc tu cac cong ty co phan giam 248,42 ty dong so voi cung ky;- Ghi nhan loi nhuan tu cac Cong ty TNHH 100% von cua Tap doan giam 21,03 ty so

voi cung ky.

2. Hop nhat toan Tap doan:Loi nhuan sau thue TNDN Quy II nam 2020 (513,45 ty dong) so voi loi nhuan sau

thue TNDN Quy II nam 2019 (743,82 ty dong), giam 230,37 ty dong. Chu yeu do cac nguyen nhan chinh sau:

Do anh huong cua dich benh viem duong ho hap cap keo dai, lam cho:- Doanh thu ban hang thap hon so voi cung ky dan den loi nhuan gop giam 73,66 ty

dong so voi cung ky;- Ghi nhan phan lai tu cong ty lien doanh, lien ket giam 59,12 ty so voi cung ky;

/ >- Ghi nhan thu nhap khac (thu tu thanh ly yuan cay cao su het thai han khai thac; boi

thuong dat; ...) giam 211,89 ty so voi cung ky;

GVR

Dia chi giao dich:Nguoi dai dien: Ong Huynh Van Bao

- Chi phi ban hang va chi phi quan ly doanh nghiep giam 55,31 ty so vai cung ky.

Tren day la giai trinh cua Tap doan Cong nghiep Cao su Viet Nam bao cao Uy ban chung khoan Nha nuac va So giao dich chung khoan Tp.Ho Chi Minh ve chenh lech loi nhuan sau time <= 10% cua KQ SXKD Quy II nam 2020 cua Cong ty me - Tap doan; hop nhat toan Tap doan so vdi KQ SXKD Quy II nam 2019 cung ky cua Tap doan Cong nghiep Cao su Viet Nam - Cong ty Co phan./.

DAI DIEN THEO PHAP LUAOANH NQHIEP ^ G GIAM DOC *

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■^/cOnG NGHI& CAO SU

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