CONG TY CO PHAN LONG HOA XA HQI CHiT NGHTA VIET NAM NHIET DIEN HAI PHONG Dew 14p - Tv do - I-14nh phtic

AR'50/NDHP-TCKT V/v giai trinh chi lieu BCTC QuS, 2

nom 2017

Hai Phong, ngaylg thcing 7 nain 2017

Kinh ny ban chung khoan nha nuarc. SC( Giao dich chimg khoan Ha MIL

Can dr Thong to so 155/2015/TT-BTC ngay 06/10/2015 dm BO Tai chinh ve viec

Throng dAn Cong 1)6 thOng tin tren thi truing chimg khodn.

C8ng ty CO phAn Nhiet dien Hai PhOng xin giai trinh nguyen nhan thay dei cua met s6 chi tieu tren Bar) can tai chinh Quy 2 nom 2017 da cOng bO, cu the nhu sau:

Giai trinh nguyen nhan lgi nhuan sau thue thu nhAp doanh nghiep tai Bao cao ket

qua hogt dOng kinh doanh cna Quy 2 nom 2017 thay d6i hcm 10% so vai Bao cao tai chinh Quy 2 nom 2016:

Lai nhuan sau thue Quy 2 nom 2017 giam so ved Quy 2 nom 2016 la 37 ty Sing

(ty le giam 25,1%), do mot s6 nguyen nhan sau:

• Cac nguyen nhan chinh lam tang lgi nhuan trudm thue:

Gia von hang ban: Gia von hang ban Quy 2 nom 2017 giam so vori Quy 2 nom 2016 la 194 ty ding nguyen nhan chi)" yeti do san luting dien thuc phat giam so vbi Quy 2 nom 2016 la 372 trieu kWh.

Doanh thu hoat ding tai chinh Quy 2 nom 2017 tang so yeti ding Icy 6 ty ding.

Ve chi phi tai chinh: Chi phi Lai vay giam so v6i Quy 2 nom 2016 la 41 ty ding

(do so du ng vay dai han giam clan). Chi phi Chenh lech ty gia giam 51 ty ding

do hien ding ve ty gia Bong USD Ira Sing JPY khong cao bang ding ky nom truot.

• Cac nguyen nhan chinh lam giam lgi nhuan tnrot thue:

- Ve doanh thu san xuat dien: Doanh thu Quy 2 rift 2017 gam so v6i Quy 2

nom 2016 la 317,27 ty' ding do san Luang dien thus phat giam so veri Quy 2

nom 2016 la 372 tri4 kWh, san Luang hgp ding Qc thAp hurl 104 trk,1 kWh. - Chi phi quan ly doanh nghiep Quy 2 nom 2017 tang len so voi ding ky 15 ty

ding do chi phi Chuan bi san xuat b giai clop clau to Dv an NMND Hai Phong

1 va Hai Phong 2 phan b6.

4 T6ng hgp cac nguyen nhan lam tang va giam lgi nhuan truck thue lam cho lgi

nhuan truot thue Quy 2 nom 2017 giam so vei Quy 2 nom 2016 la 38,5 ty

dtmg. Chi phi thue TNDN Qu1f 2 nam 2017 giam so voi Quyr 2 nam 2016 la 1,5

ty ding. Do do lcri nhu8n sau thu6 TNDN Qu1 2 nam 2017 giam so voi Quyr 2 nam 2016 la 371-ST thing.

Trail trong./.

Nai - Mar tren; - HDQT, BKS C.ty (de b/c); - TCLD; - VP (clang Website C.ty);

Ltru VT, TCKT.

Nguygn Thuivng Quang