rixn nixn colc NrtM Vnr - chetaomay.com.vn

rAp ooaN cONc NcurppTHAN - rnoANG sAN vrpt.Navr

coxc ry cp cun r4o vrAy - vrNACoMrN

ceNG HoA xA ngr cnO Ncnia vryr NAMDQc lap - Tg do - H4nh phric

56: /BC-VMC Qudng Ninh, ngdy I0 thdng 07 ndm 2017

nAo cAo rixn nixn euAN TRrcolc rY NrtM Vnr

(6 th6ng/nim)

Kinh giri: - Uy ban Chring kho6n Nhd nu6c;- Scr Giao dich Chring khodn Ha N6i.

- Tdn c6ng ty ni6m ytlt: cong ty c6 phAn ch6 tao m6y -vINACOMIN- Dia chi try so chinh: 486 Ducrng TrAn Phf thanh phO cAm ph6 tinh eu6ng Ninh- SO Cignthoai: 033.862319; 033 .862401;033.3862875- Sd fax: 033.3862034 Email: [email protected] Website: www.Chetaomay.com.vn- Vtin <li6u 16: 46.973.510.000 VND- MA chimg khodn : CTT

I. Ho4t dQng cria D4i hQi tt6ng "6

A6rrgTh6ng tin vd c6c cu6c hop vd Nghi quyiit/Quy6t Ointr ctra Dai h6i d6ng c6

d6ng (bao g6m ch.circ Nghi q.rytSt cua Eai h6i ddng c6 d6ng dugc thong qua du6ihinh thirc la1 j, ki6n bing vdn b6n):

II. HOi ttdng qufrn tri @6o ciro 6 thing/nim)..1. Thdng tin vd thdnh vi6n H6i d6ng quAn rr! :

::l). i

TTSO Ngtri quyi5tl Quy6r

dinhNgnv NQi dung

I 27t4t2017Nghi quyt5t Dai hQi cl6ng c6 d6ng thucrng

ni6n ndm 2017.

TT Thdrnh viOn HDQT Chri'c vu{snY bet

ildu/khdngcdn li thhnhvi6n HDOT

S6 buolhgp

thamdu

ri t9Lf do kh6ng

tham dg

I Nguy6n Trong Hirng Chrl tichHDQT 6 r00%

2 Bii Xudn Hpnh Uy vi0n 5 83% Ei cong t6c5 Ph4m Minh Tu6n Uy vi6n 6 r00%

4 Nguydn Vdn Th6 Uy vi6n 271412017 + 66%

Kh6ng ld

thdnh viOn

HEQT.

5 Einh Vdn Tdn Uy vi6n 27t4t20r7 4 66%

Kh6ng ld

thdnh viOn

HDQT.

6 Pham Minh Tudn Uy vi6n 27t4t20t7 2 33%LiL thdnh

vi6n HDQT

L0 Vi6t Su Uy vi6n 27t4t20t7 2 33%Le thdnh

viOn HEQT

2.Ho4t dOng gi6m silt cria HDeT eOi vOi Ban Gi6m d6c:

HQi d6ng quAn trf thudng xuydn gi6m s6t chdt ch€ d6i v6i ban ldnh dao di€uhenh C6ng ty trong viQc thpc hi6n dirng dinh hucrng, dting chi dao cua HDeT. CircNghi quy6t, Quytlt dinh cira HDQT dugc ban hdnh kip thcri vh Ban giimd6c C6ngty dd' nghidm tirc tri6n khai thuc hi6n chu dQng vd khAn trucrng. Nh6n bi6t vd d6nhgi5 dring c6c kh6 khdn trong kinh doanh; d€ ra nhidu biQn ph6p, quy6t dinh quan l;ikip thdi, c6 hiQu qui trong cli6u hdnh sdn xu5t. X6c cfinh dfng vd t6p trung chi daoquyt5t hQt c6c muc ti6u chi6n luoc theo Nghi quytit cua Eai hQi d6ng .6 d6ng, Nghiquy6t ctra HDQT,ch6p henh dirng c6c quy dinh cria Ph6p ludt, ch6p hdnh nghi6m tricc6c quy dinh vC b6o c|'o, chi d?o di6u hdnh dim bAo an todn vdn tdi s6n - an todnlao ddng. Vi vpy C6ng ty dd6n dinh vd vi6c ldm doi s6ng vd thu nhAp cho CBCNV,b6o todn v6n cho c6c c6 ddng.

3. Hoat ctQng via circ thdnh vi6n H6i d6ng qu6n tri:

HQi d6ng qu6n tr! dd duy tri c6c cudc hQp thudng kj,hdng thfng, s6u th6ngdAu ndm 2016 c15 ti6n hdnh 06 cuQc hop, c6c thdnh vi6n tham gia hop dAy dtr.rrongs6u th6ng ddu ndm 2017 mdc dt c6 sy bi6n dQng vC nhen su song c6c thdnh vi6nHDQT cl€u tii5p cAn cdng vi6c nhanhvd hodn thdnh chric trdchnhi6m vu dugc giao,ldm vi€c chri dQng, m6n c6n, ph6t huy h6t nang h,rc cria minh, thuc hiQn dAy du c6cquyii.t vd nhiQm vtr duoc giao mQt c6ch trung thuc, cAn trong. Lu6n dam b6o loi ichtoi da c'ia c6c

"6 d6ttg vir cria C6ng ty. C(rc q.rytit s6ch 16n, chir trucrng l6n, cdc

quy6t dinh cria HDQT ban hdnh ddu tudn thu theo nguy6n t6c tqpttr6, OOng thudn vdtham gia dg hgp ddy dfi cta c6c thdnh vi6n HDeT.

t ,, ..

4. c6c Nghi quyt5t/Quyt5t ainn ctu H6i d6ng qu6n tri @6o cito 6 th6ng/n6m):

stts6 wgtriquy6t

/ Quytit tlinhNgiv NQi dung

I 56: 95A{Q - VMC 19/0U2017

Nghi quy6t ky hqp thir 95; Th6ng qua Tdtrinh vd vi6c Xin duy6t phuong dn phAn

r {. 'phor lor nhufln sau thu6 thu nhAp doanhnghiep ndm 2016.

2 56: 96A{Q - VMC I6/0212017

Nghi quy6t ki hqp thft 96: Th6ng qua k6tquA SXKD vd citc chi ti6u tdi chfnh ndm2016, ttlt que SXKD th6ng 0I/2017;th6ng qua Nghf quytit li6n tich v0 viOc' .,1tnen khar phuong 6n sdp xdp lai m6 hinht6 chfrc sin xu6t vd dinh bi€n lao dQng

qu6n ly, phuc v.u, phU tro trong C6ng ty;th6ng qua Quytit dinh v€ vi6c ban hdnhH€ th6ng Thang b6ng luong va ch6 d6php c5p luong ctra C6ng ty C6 phAn Ch6tao m6y - VINACOMIN; th6ng qua chritrucrng, thdi gian vd noi dung t6 chric DaihQi d6ng cO ddng thudng niOn ndm 2017,Th6ng qua k6t qui nh6n x6t, d6nh ei6 ctrrb6 ndm 2016.

aJ 56: 405/QD-VMC 2U02t20t7

Quy6t ctinh vd vi€c ban hdnh H€ th6ngThang bing luong vd chd dQ php c6pluong cria COng ty C6 phAn Ch6 tao m6y_ VINACOMIN.

4 56: 97ArQ - VMC 03/3t2017

Nghi quy6t kl hqp thu 97: Th6ng qua k6tqu6 SXKD thitng 212017, nhiQm vg trongtdm, c6c gi6i ph6p thuc hi6n nhiQm vpth6ng 3 vd Quy I ndm 2017; th6ng qua ktihoach tuy6n dUng lao d6ng ndm 2017;th6ng qua phucrng dn dao t?o, luAnchuytin vd bd nhiQm c6n b0; th6ng quavi0c cri c5n b6 di c6ns t6c nu6c nsoAi

5 56: 98A{Q - VMC 3013/2017Nghi quy6t kj' hqp thir 98: Th6ng qua86o c6o dU ki6n kdt qu6 SXKD quy

I/2017 vd nhi6m vU trong tdm, c6c gi6iph6p thyc hi6n nhi6m vu th6ng 4 vd quyII ndm 2017; th6ng qua thdi gian, chuongtrinh t6 chirc Dai h6i cO d6ng thudng ni6nndm 2017; thdng qua phuong in ddo tao,| ^ r i 'Alurin chuy€n, b6 nhi€m c6n b6 sau khi s6p

x6p lai m6 hinh t6 chuc san xuAt vd t6i coc6u lao c10ng.

6 56: 99AIQ - VMC 18/sl20r7

I Th6ng qua B6o cfn du ki6n k6t quat-I SXKD th6ng 4/2017 vd nhi6m vU trongt-I tdm, cdc gihi ph6p th\rc hi6n nhi6m vu

ltfrang 5 vd quy II ndm 20t7; th6ng qua

I n6i dung phdn c6ng nhi6m vu c6c thenhI

I vi6n HEQT; thdng qua euy chrf qu6n lyvd thanh ly Tdi sAn c6 dinh trong C6ng tyCo phAn Ch6 tao m6y - VINACOMIN;Xem xdt Phucrng 6n s6n *r6t O xy, Ni tcr

theo c6ng nghe chitit nap tir 6 "y,

Ni tcr

long; th6ng qua chri truong dung thuchi6n Dr,r 6n: "Dr,l 6n DAu tu khu d6 baophia b6c"; th6ng qua chir truong dungthuc hi6n hang muc mo6y doa 6ng xylanh thuQc Du tn "DAu tu duy trivafphats tri€n s6n xuat ndm 2015-2016,,:th6ng qua m6t s6 n6i dung vd c6ng t6c

!e! b0 vdr c6ng tdc t6 chilc s6n xu6t.

7 56: 1458/QD-VMC 19ls/2017Quytit dinh v6 vi6c phdn c6ng nhi6m vuthdnh vi6n HEQT Cdng ty C6 phAn ChO

tqo miry - VINACOMIN.

8 56: 1459/QD-VMC t9/5t20t7 Quy6t dinh vO viQc ph6 duy6t K6 hoachSXKD ndm20l7.

56: 1460/QD-VMC 19/sl20r7 Quy6t clinh vO vi6c 86 nhi6m Thu kyC6ng ty.

9 56: 100A{Q - VMC r5/6/2017Th6ng qua Brlo c6o dp ki6n tOt quaSXKD th6ng 512017, du dodn kt5t qu6SXKD th6ng 6/2017 vd nhi6m vu trong

4

!:it I,

tdm, citc giti phdp thuc hi6n nhi6m vuth6ng 6 vd quy III ndm 2017; th6ng quan6i dung phucrng fn xdy dUng m6 hinh t6chfc, clinh bi6n lao d6ng vd xAy dpng D66ntdi co c5u giai doan 2017-2020; th6ngqua Phucrng in gihi quytit thFc hi6n tramchitit nap khf 0 *y, Ni to t4i phAn xuonsNdng lugng - Xdv 16

III. Ban ki6m softl.Th6ng tin vd thdrnh vi6n Ban Ki6m so6t (BKS).

str Thinh vi6n BKS Chri'c vu{snv bit

tl6u/kh6ngcdn Ii thinh

vi6n BKS

56 bu6ihqpBKSthamdu

ri letham

dqr

hqpo//o

Lf dokhdng

tham dqhgp

I Ho4rg Manh Hirng Trucrng ban 03 100

2 Nguy6n Chi Sinh Uy vi6n 27/4t20t7 02 66

Kh6ng le

thdnh vi6n

BKS.aJ Chu Thi Vi€t Trung Uy vi6n 03 100

4 Nguy6n Thi Thu HiOn Uy vi6n 27/4/2017 0l aaJJ

Ld thdnh

vi6n BKS

-2. Ho4t dOng gi6m sdt cria BKS aiii voi HDQT, Ban Gi6m et6c tli6u hirnh

vn CO d6ng:

2.l.Ho4t dOng gir{m srit cria Ban Ki6m so6t tliii v6i HDer.- Xem x6t d6nh girl hoat dOng cria H6i cl6ng qu6n tri trong su6t ni6n d6 li€n

quan d6n vi6c thuc hi€n kt5 hopch tdi chinh ndm 2017 vit k6 holcr, hoat d6ng cuacdng ty cld dugc Dai hQi c6 d6ng thudng ni6n 2017 th6ng qua.

- Xem x6t tinh phu hqp cua c6c Quytit dinh cria HQi d6ng qu6n tri rrong c6ngt6c qu6n ly chi dpo dicu hanh circ mdthoat d6ng s6n xu6t kinh doanh.

- Ki6m tra giitm s6t vi6c tri€n khai c6c Nghi quy6t cira H6i d6ng qu6n tritrong viec t6 chric chi d?o cli€u hdnh Kt5 hopch ra.o"air.inh doanh 6 th1ngoau rru-2017.

- Circ cu6c hgp cira HDQT duoc triQu tAp vd t6 chirc dring theo quy dinh taiLudt Doanh nghiQp vd DiAu 16 cria C6ng ,y. , ,,,,

- C6c Bi6n ban hgp, Nghi quy6t ctra HEQT c6 dAy di chfr k;i ctra c6c thdnhvi6n du hop, c6c Nghi quy6t cria HDQT ddu dugc ban hdnh m6t c6ch hgp 16. CdcNghi quytit, q,ry6t dinh cria HEQT d6u tQp trung vdo vi6c tri6n khai Nghi quy6t..iuDai hQi cl6ng C6 clOng nlm 2017, bao g6m' Xem x6t, d6nh gi5 tinh trintt t.i6n t 6uik6 hoach kinh doanh hdng qvs,, 6 thtng dAu ndm vd ci nam AOng thoi dua ra ktiho4ch cho c6c quy ti6p theo;

D6nh gi6: Nhin chung c6c Nghi quy6t, euytit dfnh cria H6i d6ng qu6n tridugc ban hdnh kip thcri, thuc hi6n t6t chric ndng qu6n tri cria HDeT d6ng thdi d6pimg dugc y6u cAu di6u hdnh s6n xu6t kinh doanh cira Ban Gi6m d6c

2.2.Ho4t tlOng cria Ban Ki6m sorit tl6i v6i Ban Girim rl6c.

- Ki6m tra, gi6m s6t vi6c ch6p hdnh cria Ban Girim d6c dOi v6i c6c Nghiqnytit, q.tytit dinh cta HQi d6ng qu6n tri tri6n khai nhi6m vu s6n xu6t trong 6 thingdAu ndm 2A17.

- Kitim tra, d6nh giit c6c ho4t dQng kinh doanh dfch v.u cua c6ng ty, nhimph5t hiQn nhintg rti ro tidm tdng hodc nhftng thi6u s6t, tri d6 dC *u6t n6i-s ki6nnghi vd gi6i ph6p phu hqp d6n Ban ldnh dpo C6ng ry.

- Ki6m fta,thhmdinh b6o k6t qu6 Hopt d0ng sin xu6t kinh doanh, b6o c6o tdichinh quy I ndm20l7 nhim d6nh gia tinh hqp ly cua c6c sO li€,r tdi chinh vd dua rakitin nghi stra ctdi.

- Ki6m tra vi6c tri luong, thuong vd sri dung c5c qu! d6m b6o ch6 d6 chongudi lao d6ng.

- Ki6m tra vi6c ban hdnh c6c quy6t dinh cria Ban GiSm d6c c6 duoc ban hdnhm6t cdch hqp lp, dring thAm quydn vd kip thoi kh6ng?

D6nh gi5: Ban Gi6m d6c dd thuc hi6n t6t chric ndng nhi€m vu trong vi6c tri6nkhai thgc hi€n nghi quy6t, quyt5t dinh cua HDQT C6ng ty. K6t qu6 s6n xu6t kinhdoanh 6 thSng dat muc ti6u k6 hoach dd ra vC tqi nhuQn, tidn luong doi s6ng nguoilao d6ng vd c6c kho6n nghla vp v6i ngAn s6ch nhd nu6c.

2.3.Ho4t dQng cria Ban Ki6m sorit d6i v6i c6c C6 A6ng.

- GiSm s5t vi6c tri6n khai thuc hi6n c5c Nghi q.ry6t cua Dai h6i d6ng c6 d6,rgdd duoc thdng qua tai Dai hQi co ddng thudng ni6n ndm 2017.

- Ki€m so6t hoat dO.ng quan b, dieu hanh cua C6ng ty, bao dem fuh nr6n thg, g6p ph6nphdngngDaruirc,n6ngcaohiququa $KDnhartOiOatrOacackhoanloinhuanchoC6ngtyvdcAcchdO.rg.

: .a-,;i i

K€t qu6 : Ban Ki6m so6t dd thuc hi6n ddy <lu chric ndng nhi€m vu d6i v6i C6d6ng trong vi6c gi6m s6t hoat dOng cira HDQT vd Ban Gi6m ddc vd c6c c6n b6qu6n ly I<hilc.

3. su phiii trqp ho4t ilQng gifra BKS ciii vri,i ho4t ilQng cria HDer, BanGirlm tt6c tlidu hirnh vir cfc c6n bQ qufrn ly kh6c.

- Ban Ki6m so6t dd xAy dpg kd hoach ki€m so6t c5c mpt hoat d6ng ndm2017 vd dd trinh HQi d6ng qu6n tri, Ban gidmd6c th6ng qua.

- Ban Ki€m so6t dd x6y dpng B6n phAn c6ng nhiQm vu trong Ban ki$m so6tdC phu hqp v6i tinh hinh thuc t6 cfrng nhu khA ndng chuy6n mdn cira c6c thdnh vi6ntrong Ban ki6m so6t.

- Ban Ki6m so6t dd td chric thAm dinh b6o c6o k6t qui Ho4t d6ng s6n xuftkinh doanh vd b5o c5o tdi chinh quy ll20l7 trinh H6i d6ng quin tri, Ban Gi6m cl6cvir citc bQ phan quin ly.

- Dang cirng vli c\c Ban chuy6n m6n cria C6ng ty nhu K6 hoach s6n xu6t,K6 torin tdi chinh, T6 chuc lao d6ng - Y tC vd phdng vQt tu d6 tOng hqp s6 li6u ldmco sd cho vi€c th6m ctinh b6o c6o tdi chfnh quy IIl20l7.

- Dd tham gia d6ng gop i kicn trong soan th6o c6c quy ch6 qu6n tri c6ng ty.

4. Hogt tlQrrg kh6c cfra BKS:

- Ban kitim so6t dd chu d6ng nhmbht, trao d6i c6ng vi6c d6i v6i Ldnh d4oc5c don vf Phdng ban, Phdn xucrng vh c6c c6n b6 qu6n ly trong ctrc v6n d0 qu6n lyvd thuc hiQn kC hoach sin xu6t kinh doanh.

IV. Diro t4o vd quin tri cdng ty

C6c kh6a ddo tao vA qu6n tri cdng ty md c6c thdnh vi6n HDeT, thdnh vi€nBKS, Gi6m cl6c (Tdng Gi6m d6c) diou hanh, citc cin bQ qu6n l!,kh6c vd rhu kyc6ng ty dd tham gia theo quy <linh vO qu6n tri c6ng ty: Kh6ng.

V. Danh sdch vd ngudi c6 li6n quan cria cdng ty ni6m y6t theo quy ilinhQi khoin 34 Di6u 6 Lu0t Chrl'ng kho6n (Brio ciro 6 thhng/ndm) vir giao dich crianguli c6 li6n quan cria cdng ty vrii chinh Cdng ty.

1. Danh s6ch vd ngudi c6 li6n quan cria c6ng ty: (co Phw lwc 0l kdm theo).

ST

T

T€n t6chuc/cA

nhdn

Tdi khoingiao

dichchringkho6n(n6u

c6)

Chfc v9t4i c6ng

ty(neu co)

so ci6yNSH*,

ngay cap,

nol cap

Dia chi trus0 chfnh/

Dia chi li6nhA

Thdi cti6m

bat dAu ldngudi c6 li€n

quan

I nol olem

kh6ng cdn

ld ngudi c6

li€n quan

Lido

2. Giao dich gita c6ng ty v6i ngudi c6 li6n quan cta c6ng ty; ho{c gita c6ngty v6i cO d6ng 16n, ngudi n6i bQ, ngudi c6 liOn quan cira ngudi ndi b6. (kh6ng c6giao dich).

STT

T€n td

chttclch

nhdn

M6iquan hQ

li6nquan

v6icdng ty

so cl6yNSH*,ngdy

cap, nol

cap

Ela chi trusd chfnh/

Dia chi

li6n h€

Thdi+'iolem

giao

dich v6i

c6ng ty

SO Ngni quy}tt

Quy6t dinh cria

DHDCD/ HDQT...thdng qua (n6u c6,

nOu rO ngdy ban

hdnh)

56 lu'gng, t!a ,-

l9 nam gtu

c6 phi6u sau

khi giao dich

Ghi

chri

3. Giao dich gifra nguoi nQi bd

ngudi nQi bQ v6i c6ng ty con, cdng

soffi:(kh)ng c6 giao dich).

cdng ty ni6m y6t, ngucri

ty do c6ng ty ni6m y6t

c6 li€n quan cila

nam quyen Klem

STT.

Ngudithuchi€ngiao

dich

Quan h€

v6i nguoinQi bQ

Ch[cvp tgiCTNY

S6

cMND/H0t.A

crueu, ngayA.

cap, nolcap

Diachi

TOn c6ngty con,

cdng tydoCTNY

nam;. ,.1quyenKle

m so6t

Thd'i.'lolemgla

o dich

56luo-ng,!

ry le namAglu co

r.Apnleu sau

khi giao

dich

G

hi

h

ri

4. Giao dich gifia cdng ty vdi c6c d6i tugng kh6c.

4.l.Giao dich gita c6ng ty v6i c6ng ty md thenh vi6n HDeT, rhdnh vi6nBan Ki6m so6t, GiSm d6c (T6ng Gi6m d6c) di6u hdnh dd vd dang ld thdnh vi€ns6ng l6p hodc thdnh vi6n HDQT, GiSm d6c (T6ng Gi6m d6c) di6u hdnh trong thoigian ba (03) ndm trd lpi dAy (tinh tai thoi di6m lap b6o cdo):(kh6ng c6 giao dich).

4.2. Giao dich gita c6ng ty v6i c6ng ty md ngudi c6 li6n quan cira thdnh vi6nHDQT, thenh vi6n Ban Kitim so6t, Gi6m c16c (T6ng Gi6m d6c) di6u henh ld thdnhvi6n HDQT, Gi6m d6c (Tdng Gidm d6c) di6u hdnh: (kh6ng c6 giao dich)

4.3. Cdc giao dich kh6c ctra cdng ty (n6u c6) c6 th6 mang lai lcyi fch vQt ch6thoac phi v6t ch6t c6i voi thdnh vi€n HDQT, thdnh vi6n Ban Kiem so6t, Gi6m d6c(Tdng Gi6m d6c) di6u hdnh: (kh6ng co giao dich).

VI. Giao dich cO phitiu cria ngudi nQi bQ vh ngudi li6n quan cfia ngulinQi bQ @6o c6o 6 th6ng/n5m).

1. Danh s6ch ngudi nQi bQ vd ngudi c6 li6n quan cira ngudi n6i b6: (c6 phul\c 02 kdm theo).,

1i., i,

STT Ho t6n

Tdi khoingiao dich

chimg

khorin

(ni5u c6)

Chirc vU

tqi c6ng

Iy (neu

c6)

S6

CMNDAI^ ,.tI Cnleu,

ngdy c6p,

noi c6p

Diachi

li€n h6

SO c6

phitiu so

hiru cudi

ky

Tj'lQ sd

hiru c6

pnreu cuol

ky

Ghi

chri

(TCn ngudinOi b0)

TOn ngudi c6

li6n quan cria

nguoi nQi bQ

z

2' Giao dich cria ngudi nOi bq vd ngudi c6 li6n quan doi voi c6 phi6u criac6ng ty ni6m y}t: 6hAng c6 giao dich).

VII. C{c v6n tI6 cdn luu y kh6c: kh6ng

CHU TICH HDQT

" n )''S'/:z 't''

Nguy6n Trgng Hirng

I Nguoi thsc I euan h6STT I hiQn giao I v6i nguoi

I c;cn I nei bQ

S5 c6 phi6u s0 hfru dAu k! 56 c6 phitiu sd hirucu6i t<1,

Lli do tdng,

gi6m (mua,

bfn,chuyiSn d6i,

thudng...)56 c6 phi6u Tv le

so cor.Apnreu

Tv lc

zFtfl-lO

oF

-,.zl.r-.\-1,XEsr^sx

a iJ'Rtsdirt.-, [at)i:zoX-o+z\as. C.S'>}Q:Q.Z'\. 4o<Q'nqoO\Eq El"d.-#.>il. :zSf-sQ. t-(sltv ,i-E:zS>

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