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

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

So : 05/2017/CV-SBVN ^ TPHCM, ngay 30 thang 10 nam 2017 V/v: giai trinli ctienii lech so lieu Quy III 2017

Kinh am : UY BAN CHU'NG KHOAN NHA NUQC S a GIAO DjCH CHU'NG K H O A N T P H C M

- Ten to chuc: Cong ty CP Siam Brotliers Viel Nam

- Tru so cliinli: Toa nha Anna, s6 10 CVPM Quang Trung, P.Tan Chanh Iliep, Q. 12 TPHCM

Can cu thong tu 155/2015/TT-BTC ban hanh ngay 06/10/2015 diki 11, khoan 4, dikm a) ve

viec giai trinh nguyen nhan trong trucmg hgp lgi nhuan sau thue thu nhap doanh nghiep tai bao

cao ket qua boat dong kinh doanh cua ky cong bo thay doi tii 10% tra len so v6i bao cao cung

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

Chi tieu Nam nay Nam triroc Chenh lech

1. Doanh thu ban hang va cung cap dich vu 67,276,109,087 45,830,142,967 21.445,966,120

2. Cac khoan giam tru doanh thu

198,390,91 1

198,390,911

3. Doanh thu thuan ve ban hang va cung cap dich vu 67,077,718,176 45,830,142,967 21,247,575.209

4, Gia von hang ban 55,377,146,887 30,511.654,892 24,865,491,995

5. Lgi nhuan ggp ve ban hang va cung cap dich vi;

11,700,571,289 15,318,488,075 (3,617,916,786)

6. Doanh thu boat dong tai chinh 309,308,608 975,988,795 (666,680,187)

7. Chi phi tai chinh 247,437,148 1,704,986,033 (1,457,548,885)

- Trong do: Chi phi iai vay 310,179,835 743,793,039 (433,613,204)

SIAM Brothers® VIET NAM

Anna Building, No.10, Quang Trung Software Industrial Parl< 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 Iai 16 trong cong ty lien doanh, lien Icet

9. Chi phi ban hang 2.354,739,384 3,815,740,022 (1,461,000,638)

10. Chi phi quan ly doanh nghiep

7,036,036.054 8,583,560,212 (1,-547,524,15 8)

11. Lgi nhuan thuan tu boat dong kinh doanh

2,371,667,311 2,190,190,603 181,476,708

12. Thu nhap khac 43,528,725 3,165,468 40,363,257

13. Chi phi khac 6,790,588 6,790,588

14. Lgi nhuan khac 36,738,137 3,165,468 33,572,669

15. Tong lgi nhuan ke toan truac thue

2,408,405.448 2,193,356,071 215,049,377

16. Chi phi thue TNDN hien hanh

565,578,128 1,074,760,248 (509.182,120)

17. Chi phi thu6 TNDN hoan Iai (64,623,133) 155,429,046 (220,052,179)

18. Lgi nhuan sau thue thu nhap doanh nghiep 1,907.450.453 1,118,595,823

788,854,630

Lai nhuan sau thue quy 3 2017 cua Cong ty CP Siam Brothers Viet Nam _tru sa chinh tang so T P .

vai cung ky nam truac la do cac nguyen nhan chinh nhu sau:

- Doanh thu trong quy 3 2017 tang 46% chu yeu la do boat dong gia cong cua try sa chinh cho

cac nha may khac, tuy nhien, bien lgi nhuan gop ciia boat dong nay khong cao dan den su sut

giam trong bien lgi nhuan gop so vai cung ky nam truac

- Cac chi phi tai chinh, chi phi ban hang va chi phi quan ly doanh nghiep quy 3 2017 giam so

vai cung ky gop phan tang lgi nhuan sau thue cua tru sa chinh 788,854,630 d, tuang irng tang^,

70% so vai quy 3 nam 2016

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

Cong ty xin dugc giai trinh nguyen nhan chenh lech giua Igi nhuan sau thu6 thu nhap doanh

nghiep cua ky cong b6 va ky truac nhu tren.

Tran trong cam an.