TAP DOAN DAU KHI VIET NAM TONG CONG TY CO PHAN DICH VU KY THUAT DAU KHi VIET NAM

Dia chi: S6 1 — 5 Le Dun — Q.I — Tp. HC3 Chi Minh

Tel: 08.3910 2828 — Fax: 08. 3910 2929

■P.e'voseNgqi

BAO CAO TAI CHINH CONG TY ME

QUIT( 3 - NAM 2011

CONG TY 114 - TONG CONG TY CP DICH VU KY THUAT DAU Kill VItT NAM Bao coo tai chinh a ki6m toan Ldu 5- So 1-5 Le Duan -Q1-Tp.HCM Cho nam tai chinh ket thac ngay 30/09/2011

BANG CAN DOI KE TOAN CONG TY ME Tat ngay 30 thcing 09 nam 2011

MAu s6' B 01 - DN Dvt: VND

TAI SAN 30/09/2011 31/12/2010

A.TAI SAN NGAN HAN 6.359.121.827.011 5.484.713.874.538

I. Tien va cac khofin ttr•ng duo'ng Lien 2.184.581.545.797 1.093.294.347.038 1.Tien 1.213.629.403.547 525.333.349.020 2. Cac khoan Wong throng tien 970.952.142.250 567.960.998.018

II. Cac khan dm to tai chinh ngan Fikth 3.900.000.000 1. DL tu ngan han 3.900.000.000

III. Cie khofin phfii thu ngin han 3.791.265.684.580 4.178.133.910.199 1.Phai thu khach hang 1.942.868.148.738 2.071.365.232.235 2. Ira nu& cho nguari ban 155.425.144.916 126.388.233.137 3. Phai thu n0i b0 ngan han 3. Cac khoan phai thu khac 1.717.600.929.232 2.005.397.443.287 4. Du phang phai thu ngan han kho ded (*) (24.628.538.306) (25.016.998.460)

IV. Hang tan kho 136.124.276.840 130.874.493.394 1. Hang ton kho 137.954.711.015 132.704.927.569 2. Du phOng giam gia hang ton kho (*) (1.830.434.175) (1.830.434.175)

V. TM san ngin h#n khac 247.150.319.794 78.511.123.907 1. Chi phi tra truac ngan han 22.974.127.315 8.783.558.099 2. Thug GTGT duoc khdu trix 217.666.961.850 67.209.302.834 3. Thud va cac khoan khac phai thu Nha nuOc 4. Tai san ngan han khac 6.509.230.629 2.518.262.974

B - TAI SAN DAI HAN 9.555.302.148.927 8.112.203.120.646

I- Cac khofin phai thu dai h#n 158.728.000 1.Phai thu dai han cua khach hang 362.228.339 2. Phai thu dai han khac 158.728.000 3. Du phong phai thu dai han kho doi (*) (362.228.339)

II. TM son cto dinh 4.807.833.657.751 5.108.144.290.300 1.TM san co dinh hitu hinh 1.430.682.146.835 2.167.488.330.969

- Nguyen gia 3.278.247.363.366 3.880.553.020.483 - Gia tri hao mOn luy ke (*) (1.847.565.216.531) (1.713.064.689.514)

2. Tai san co dinh vo hinh 4.820.821.319 6.150.202.226 - Nguyen gia 8.563.642.557 8.440.033.147 - Gia tri hao mon luy ke (*) (3.742.821.238) (2.289.830.921)

3. Chi phi xdy dtmg co ban da dang 3.372.330.689.597 2.934.505.757.105

II. Cac khoan dau to tai chinh dai han 4.418.849.977.550 2.664.803.757.161 1.Dalt to vao ding ty con 2.941.078.588.000 1.322.296.024.458 2. Ddu tu vao ding ty lien ket, lien doanh 1.278.981.708.287 993.174.278.287 3. Ddu tu dai han khac 315.750.020.756 429.800.719.535 4. Du phang giam gia dL to tai chinh dai han (116.960.339.493) (80.467.265.119)

III. TM san dai han khfic 328.459.785.626 339.255.073.185 1. Chi phi tra trirac dai han 326.478.547.301 336.464.180.347 3. Tai san dai han khac 1.981.238.325 2.790.892.838

TONG CONG TAI SAN 15.914.423.975.938 13.596.916.995.184

1

15.975.193

HO Thi Oanh

Ngutri 1"0

Nguygn Xuan Cubmg lee toan trithng

7.777.823 1.466,37

yen Hung Dung Ong Giam doe

Ngay 25 theing 10 nanz 2011 Thanh phj Ha Chi Minh

CONG TY ME - TONG CONG TY CP INCH VU K THUAT DAU KHI VI T NAM Bdo cdo tai chinh da kidm toan Lau 5- S6 1-5 L'd Dan -Q1-Tp.HCM Cho nam tai chinh kdt thfic ngay 30/09/2011

BANG CAN DOI KE TOAN CONG TY MV Tai ngay 30 thang 09 nani 2011

NGUON VON

A.NcY PHAI TRA

I. Ng ngin h#n 1. Vay va ng ng.au han 2. Phai tra ngiroi ban 3. Ngtrai mua tra tin turf c 4. Thud va cdc khoan phai n6p Nha nude 5. Phai tra nguoi lao dOng 6. Chi phi phai tra

7. Cac khoan phai tra, phai nOp nga.n han khac .9. Quy khen thuong, phix lqi

II. N9. dai han 1. Phai tra dai han ngtroi ban 3. Phai tra dai han lchac 4. Vay va no' dai han 5. Thud thu nhap hoan lai phai tra 5. Du phOng try cap mat Vic lam

B - VON CHU SO 11.017

I. Vcin chit so' him 1. Von dau to 2. Thang du von co phan 3. Chdn.h lick dank gia lai tai san 4. Chenh 4ch tS/ gid hoi dodi 5. Quy dau ttr phat tri6n 6. Quy du phang tai chinh 7. Loi nhuan sau thud chua phan ph6i

H. Ngu6n kinh phi va quy khic 1. Ngu'on kinh phi da hinh thanh TSCD

TONG CONG NGUON VON

CAC CHI TIEU NGOAI BANG CAN DOI KE TOAN

CHI TIEU

1. Ngoai to cac loai

30/09/2011 31/12/2010

11.342.839.757.887 10.318.480.489.191

6.774.334.270.992 5.100.231.526.506

2.928.746.770.467 1.439.498.998.413

1.193.251.954.358 1.429.763.118.485

734.824.207.534 8.658.276.299

31.512.535.862 53.353.494.308

249.006.719.868 128.456.191.974

176.115.833.202 298.685.953.179

1.397.156.888.095 1.589.773.165.369

63.719.361.606 152.042.328.479

4.568.505.486.895 5.218.248.962.685

534.376.414.118 559.426.808.985

714.530.610.782 714.530.610.782

3.310.704.953.624 3.939.610.894.795 5.262.244.257

3.631.264.114 4.680.648.123

4.571.584.218.051 3.278.436.505.993

4.571.502.148.380 3.278.327.079.766

2.978.020.940.000 1.988.034.310.000

486.293.000.000 486.293.000.000 79.258.127.167

(157.595.435.544) 6.187.935.695

690.915.466.053 690.915.466.053

106.896.368.018 106.896.368.018 387.713.682.686

82.069.671 109.426.227

82.069.671 109.426.227

15.914.423.975.938 13.596.916.995.184

30/09/2011 31/12/2010

001

C C CO PI

H vt) DAU VIE.

P .

2

LONG TYI‘g - TONG CONG TY CP BICH Vt116 1 THLIT V1tT NAM

Bao cal) tai chinh Len 5 - SO 1 -5 Le Dugn -Q1 -Tp.HCM

Cho nam tai chinh ket thfic-ngay 30/09/2011

BAO CAO KET QUA HOAT BONG KINH DOANH

09 THANG DAU NAM 2011

CHI TIEU

Doanh thu bin hang va cung

QUy 3 Nam 2011 QuSr 3 nam 2010 Lay Kt Nam 2011

M'Au s6 B 02 - DN DVT: VND

Lay Ke Nam 2010

cap dich vu 2.420.287.909.540 2.001.363.628.993 5.403.093.960.855 4.597.676.126.125

Cac khoan giam trir doanh thu Doanh thu thuan vg ban hang va cung cap dich vu 2.420.287.909.540 2.001.363.628.993 5.403.093.960.855 4.597.676.126.125

Gii von hang ban . nhuan gap vg bin hang va cung

cap dich vu

2.209.906.675.816

210.381.233.724

1.805.912.686.427

195.450.942.566

4.782.990.107.641

620.103.853.214

4.150.695.792.608

446.980.333.518

Doanh thu hog dung tai chinh 109.475.749.832 173.421.834.184 402.052.786.001 460.625.470.124 Chi phi tai chinh 77.166.837.165 165.119.503.257 482.412.090.884 404.631.226.937 Trong 65: chi phi lai vay 28.148.055.490 (3.248.378.372) 95.784.166.103 46.663.156.104 Chi phi ban hang 1.931.544.400 3.181.415.606 12.738.311.567 6.525.480.076 Dosp.

Chi phi quan 1y doanh nghiap 81.579.899.044 75.072.854.271 190.490.333.267 165.601.426.304 'NG TY Loi nhuan thuan tir host Ong kinh doanh 159.178.702.947 125.499.003.616 336.515.903.497 330.847.670.325 THU

Thu n14 lchac 310.484.380 93.640.321.146 96.851.560.859 114.662.762.712 KHi RANI

Chi phi kJ& 2.439.451.437 22.304.921.526 8.941.103.770 23.609.137.893 Ho c,

Loi nhuan khgc (2.128.967.057) 71.335.399.620 87.910.457.089 91.053.624.819 'Ping Iqi nhuan kg town tru•o•c thug 157.049.735.890 196.834.403.236 424.426.360.586 421.901.295.144 Chi phi thug thu nhap doanh nghiap hian hanh 9.439.068.888 13.213.708.441 24.674.072.677 27.316.239.642 Chi phi thug thu nhap doanh nghiap hoan lai phai tra (218.965.096) 5.261.244.257

Loi nhuan sau thug thu nhap doanh nghr 147.829.632.097 183.620.694.795 394.491.043.651 394.585.055.502

ogitio

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15

16

17

sk" T6Nq LONG TY \ 0' co' CO PHAN

DICH VI) KY THU . 7 Al

C . i ' 4 1 Yli e D A

441111EilW

Ngu/ n Hung Dung

Ding Giam dtic Ngay 25 thong 10 nam 2011 Thank pia Ha Chi Minh

Nguygn Xuan Cui•ng Ke toan truerng

HS Thi Oanh

Nge•i 14p

3

Nguyen Xuan Ctro•g Ke toan tru•O•ng

HO Thi Oanh Ngt•b• lap

ung Dung Tiing doe Ngay 25 thang . 10 nall2 2011 Thanh ph6 He, Chi Minh

CONG TY ME - TONG CONGTY CP DICH VU KY TiquiNT Au Kilt VITT NAM Bao cao tai chinh Lau 5- S6 1-5 La Dual' -Q1-Tp.HCM Cho na.'ni tai chinh kat fink ngay 30/6/2011

BAO CAO LIIU CHUYEN TIEN TE CONG TY ME 09 THANG DAU NAM 2011

Mau so B 03 - DN DVT: VND

CHI TIEU 09 THANG NAM 2011 09 THANG NAM 2010

LUV CHUYEN TIEN TU' HOAT BONG KINH DOANH

nhuan truck thug 424.426.360.586 394.585.055.502 Dieu chinh cho cac khoan

- Khau hao tai san c6 dinh 266.891.438.637 317.615.835.782 - Cac khoan du phong 35.742.385.881 21.398.886.803 - (L'ai)/I6 chinh Lech t5/ gia h6i doai chua thirc hian 172.186.248.343 178.075.531.489 - Lai tit hoat dOng dau to (269.212.240.330) (283.506.155.558) - Chi phi lai vay 95.784.166.103 46.663.156.104

Loi nhuan tir hog dOng kinh doanh trt•a•c thay ai von d 725.818.359.220 674.832.310.122 - Tang, giam cac khoan phai thu 387.460.186.112 (932.015.328.643) - Tang, giam hang ton kho (5.249.783.446) (283.225.554.183) - Tang, giam cac khoan phai tra 134.842.701.010 1.929.110.280.444 - Tang giam chi phi tra truac (4.204.936.170) (36.967.593.875) - Tian lai vay da tra (182.103.948.191) (124.717.344.140) - Thua thu nhap doanh nghiap da nOp (23.016.595.417) (30.562.443.359) - Tian thu khac tir hog ang kinh doanh 3.900.000.000 - Tian chi Ichdc tir hoat dung kinh doanh (26.112.163.974) (3.008.351.126)

Luu chuytn tian thuAn tir hog dOng kinh doanh 1.011.333.819.144 1.193.445.975.240 MAJ. CHUYEN TIEN Tif HOAT BONG DAU Tir

- Tian chi d6 mua sam, xay dung tai san c6 clink (662.408.877.470) (1.279.685.295.938) - Tian thu tir thanh, nhugng ban tai san c6 dinh 90.567.273 114.796.787.657 - Tian thu h6i cho vay, ban tai cac cong.cu nq cua don vi kht 42.979.520.724 - Tian chi dau to g6p An vao don vi khac (445.751.000.000) (216.944.200.000) - Tian thu h6i dau to gop von vao don vi khdc 177.880.000.000 76.059.323.158 - Tian thu lai cho vay, co tirc va lqi nhuan dugc chia 64.671.519.418 45.781.563.074

Luu chuyin tin thUan tir hog a§ng dau tu• (822.538.270.055) (1.259.991.822.049) LUU CHUYEN TIEN TU. HOAT BONG TAI CHiNH

- Tien thu tit phat hanh co phieu, nhan von gop 479.868.993.000 - Tian vay ngan han, dai han nhan du:ot 1.343.202.089.669 871.982.159.568 - Tian chi Ira n• g6e vay (757.291.010.727) (560.817.689.437) - CO tirc lgi nhuan da tra cho chu s6 hiru (144.986.359.000) (397.844.579.000)

Lu• chuy& tin thuAn hoat diing tai chinh 920.793.712.942 (86.680.108.869)

Lt•u chu36n tin thuAn trong nam 1.109.589.262.031 (153.225.955.678)

Teen va cac khoin tt•ong du•ng teen ton disu nAm 1.093.294.347.038 1.057.305.728.239

Anh thay dOi tST gia hoi doai quy dui ngoai to (18.302.063.272) (90.600.488.019)

TiL va cac khoan twang dt•o•g tian ton cuoi nAm 2.184.581.545.797 813.479.284.542

CONG TY An - TONG CONG TY CO PHAN DICH VU Ki? THUAT DAUI! VIET NAM Thuye't minh Bao cao tai chinh dii kiem toin Cho nam tai chinh Ichttnic ngly 30 thing 09 nam 2011

THONG TIN KHAI QUAT

I. Dlac diem hoat dfing cfia T6ng cong ty:

1. Hinh thin so' ha• von

MAU B 09-DN/HN

TOng COng ty CO phan Dich vu Ky thuat DL khi Via Nam la Cong ty co phan, don vi thanh vien cila Tap doan Dau khi Qu6c gia Via Nam, duoc thanh lap theo Giay pile]) dang ky kinh doanh so 0103015198 dm So Ke hoach Dau to thanh pho Ha 1\10i cap ngay 29 thing 12 nam 2006, Giay pile]) dang kY kinh doanh thay dOi lan 1, ngay 12 thing 3 nam 2007, Giay phdp dang ky kinh doanh thay dek lan 4 ngay 28 thing 10 nam 2009 so 0100150577 do SO. Ke hoach va Dau to Tp.HCM cap.

2. Nganh nghe kinh doanh va hoat Ong chinh

Kinh doanh dich vu dau khi; Quan ly, kinh doanh, khai thac cac tau dich vu; Dich vu can cu Cang; Dich vu cung (mg tau bien, dich vu kiem dem va giao nhan van chuyen hang hoa; Quan ly kinh doanh va khai tilde cac tau chUa dau (FSO), tau china va xir ly dau (FPSO); Quan ly , to ant thuc hien cac boat Ong trong link vkrc co khi hang hai; Gia cong , lap rap, the tao cac cau kian, thiet bi dL khi; Che tao va lap dat cac loai be china xang . dau, khi hod long va cac loai throng Ong din dau, din khi; chi:fa tau bien va cac cong trinh dau khi bien; Dich vu khao sat s dia vat ly, dia chat cong trinh, dich vu Ian, khao sat ROV phuc vu cong tic tim kiem, tham do, khai thac dau khi va cac cong trinh cong nghiap, clan dung; Bao duftg, saa chtia, dOng mOi, hoan cai cac phumg tin nOi; Xuat nhap khau thiet bi va vat to dL khi; San xuat, cung cap vat to thiet bi daulchi; Cung cap lao Ong chuyen nganh dau khi; Dich vu van hanh va bao duong cac cong trinh khai thac dau khi; Kinh doanh khach san, nha 0, van phong lam viac va dich vu sinh hoat dau Mil; Kinh doanh cac san pham dau khi; Dich vu dai ly tau bien va m6i giai hang hai; Dich vu thug tau, moi giai tau bien, lai dat tau bien va ciru h0; San xuat, mua ban cac san pham dau khi, phan dam va hoa chat phtic vg nOng nghiap (trir hoa chat Nha nu& cam)...

II. Danh sach cac don vi truc thu§c Cling ty me:

Ten chi nhanh true thuOc Dia chi Ty la loi Quyen bieu guy& ich (%) (%)

Van phong Co quan TOng cong ty CP Dich vu Ky thuat Dau khi Viet Nam

Chi nhanh TOng ding ty CP Dich vu Ky thug Dau khi Via Nam — C6ng ty Tau Dich vu Dau khi

Chi nhanh TOng cong ty CP Dich vu Ky thuat Dau khi Viet Nam — Cong ty Cang Dich vu Dau khi •

Lau 5 — Toa nha Petro Viet Nam - SO 1-5 Lk 100 100 Dan — QI- Tp. HCM

S6 73, dizerng 30/4, Phtrang Thang Nhat, 100 100 Thanh phi!) Vung Tau

So 65A, dtrOng 30/4, Phu6ng Thang Nhat, 100 100 Thanh pho Yang Tau

Chi nhanh TOng ding ty CP Dich vu Ky thup DAti khi Viet Nam — C6ng ty Dich vu Dau khi Da Nang

So 11 DtrOng 3/2, Quail Hai Chau , Tp. Da ging 100 100

Chi nhanh TOng cong ty CP Dich vu Ky thuat Dau khi Viet Nam - Ban Du an Nhiat din Long Phil

Ap Thanh Dfrc — Xa Long Dire — Huyan Long 100 100 Phu - Tinh S6c Tang

Chi nhanh TOng cong ty CP Dich vu Ky 142 Nguyen Khuyen —thuat Dau khi Via Nam tai HA NOi Q. Ba Dinh — Ha NOi 100 100

5

CONG TY ME - TONG CONG TY CO PH Thuytt minh 1310 cao tai chinh da kiem toan

AN INCH VI; KS( THUAT DAU Kilt VItT NAM Cho nam tai chinh ket thtic ngay 30 thang 09 nam 2011

Chi nhanh Tang ding ty CP Dich vu Ky thuat Dau khi Viet Nam — Ban Quan ly Du an flan to Xay dung PTSC

Ban Dail to dang mdi va mua sam phuong tien noi.

P.900 Lau 9 — Toa nha Petro Tower - SO 8 Hoang Dieu — Tp. Vung Tau

P.270 Lau 2 — Toa nha Petro Tower - SO 8 Hoang Dieu — Tp. Wing Tau

100 100

100 100

K.Sr ke toan, don vi tien tg sir dyng trong ke toan:

1. Co sir bao cao tai chinh

Bao cao tai chinh kern theo chrgc trinh bay bang Wing Viet Nam (VND), theo nguyen Vac gid gOc va phu h9p vdi cac Chuan muc Ke toan Viet Nam, He thong Ke toan Viet Nam va cac quy dinh hien hanh khdc ve ke toan tai Viet Nam.

2. Ky ke toan

Nam tai chinh ctia TOng Cong ty bat dAu tir ngay 1 thang 1 va ket thuc vao ngay 31 thang 12.

IV. Tom tit cac chinh sfich ke toan chit yeu:

1. Iffm tinh ke toan

Viec lap Bdo cao tai chinh tuan thin theo cac Chan muc Ke toan Viet Nam, He thong Kt toan Viet Nam va cac quy dinh hien hanh khdc ye ke toan tai Viet Nam yeu cAu Ban Giam doe phai cO nhttng tide tinh va gia Binh anh htrang den s6 lieu bdo cao ve ding nct, tai sin va viec trinh bay cac khoan ding na va tai san tiem tang tai ngay lap Bdo cao tai chinh ding nhu cac so lieu bdo cao ve doanh thu va chi phi trong suOt kY bdo cao. Ket qua hoat &ling kinh doanh thuc to c6 the khac vdi cac udc tinh, gid dinh dat ra.

2. Titn mat va cac khoin twang throng Hen

Tien mat va cac khoan Wang throng tien mat bao gim tien mat tai quy, cac khoan ky mac, ky quy, cac khoan dau to ngan han hoac cac khoan dau tu . c6 Icha nang thanh khoan cao clang chuyen dOi thanh tien va it co ro lien quan den viec bidn Ong gia tri chuyen doi cita cac khoan nay.

3. Dv pheng ny kh6 d6i

Du phong phai thu khO doi &vac trich lap cho nhftng khoan phai thu da qud han thanh toan tir sdu thang trd len, hoac cac khoan thu ma nguoi na khO cO kha nang thanh toan do bi thanh ly, phi san hay cac khO khan Wang tit, can cir trich lap du pheng theo quy Binh th6ng tir so 228/2009/TT-BTC do BO Tai chinh ban hanh ngay 7 thang 12 nam 2009.

4. Hang ton kho

Hang ton kho dirge tinh theo gia goc. Trutmg h9p gia trithuan co thethuc hien &lac thap hon gOc thi phai tinh theo gid tri thuan c6 the thgc hien duac. Gid goc hang ton kho bao gom chi phi nguyen vat lieu trim tiep, chi phi lao dung true tiep va chi phi san xuat chung, neu co, de co (iliac hang ton kho o dia diem va twig thai hien tai.

Gid goc dm hang ton kho &lac xac Binh theo phtrcrng phap birth quan gia quyen. Gia tri thuan co the thuc hien dtrac (kw xdc dinh bang gia ban trac tinh trir cac chi phi de hoan thanh ding chi phi tie]) thi, ban hang va phan ph6i Oat sinh. •

5. TM san co dinh hum hinh va khiu hao

Tai san co dinh him hinh dugc trinh bay theo nguyen gid tit gid tri hao mon My ke.

Nguyen gia tai san c6 dinh hitu hinh bao gom gia mua va toan b0 cac chi phi khac lien quan truc tiep den viec dua tai san vao tang thai sari sang sir dung.

COI 6 PI-O IC

pU

C.-1 Tp

6

CONG TY ME - TONG CONG TY CO PHAN DICH VU KY THUAT DAU KHI VIET NAM Thuyet minh Bao cao tai chinh dA kiem toan Cho nam tai chinh ket thtic ngay 30 thang 09 nam 2011

Tai san c6 dinh hinh dugc khau hao theo quy dinh tai TT 203/2009/TT —BTC do BO Tai chinh ban hanh ngay 20 thang 10 nam 2009, khau hao tinh theo phtrong phap duong thang dua tren thai gian hau dung tree tinh. Thai gian khau hao cu the nhu sau:

Nha cira, vat kien trite 2% -16.67%

May mac, thiet bi 12.5% - 33.33%

Phtrcmg tien van tai 10% - 16.66%

Thiet bi quan 15/, tai san khac 12.5% - 33.33%

6. Chi phi xay dkrng co' ban dang

Cac tai san dang trong qua trinh xay dung phuc vu muc dich san xuAt, cho thue, quan tri hoac cho bat IcS , muc dich nao khac duvc ghi nhan theo gia g8c. Chi phi nay bao Om chi phi dich vu va chi phi lai vay co

lien quan phi hop vai chinh sack ke toan cua Cong ty. Viec tinh khau hao cna cac tai san nay duoc ap dung giong nhu vdi cac tai san khac, bat dau tir khi tai san a vao tang thai sari sang sir dung.

7. Cac khoan chi phi tra trireic dai han:

Chi phi tra tru6c dai han bao g6m tien thue van phOng Co quan Tong cong ty PTSC trong thitri hp 50 nam va cac khoan chi phi tra truac dai han khac. )52.

4G11 Cac khoan chi phi tra tru&c dai han khac dugc phan be vao Bao cao Ket qua hog dang kinh doanh, theo AN phtrong phap throng thang theo cac quy dinh Ice toan hien hanh. (

KHI 8. DAu ttr vao cling ty con N AM

COng ty con la met cong ty ma Cong ty c6 phan chi phei (tU 51% tra len) cling nhu quyen kiem soar Hb tucmg img. Cac khoan dau to vao cong ty con ducrc phan anh theo gia g6c tren bang can dei ke toan.

9. Dan to vao cong ty lien ket

Cong ty lien ket phan anh met cong ty ma C8ng ty co anh huOng clang ke nhung khong phai la cong ty con hay citing ty lien doanh cua Cong ty. Anh huong clang Ice the hien a quyen tham gia vao viec dua ra cac quyet dinh ve chinh sach tai chinh va hog dung dm ben nhan dau to nhung khong c6 anh htrOng ye mat kiem sok hoac dog kiem sok nhang chinh sach nay. Cac khoan dau to vao cong ty lien ket dugc phan anh theo gia goc ten bang can doi ke toan.

10. Ghi nh#n doanh thu

Doanh thu ban hang dugc ghi nhan khi giao hang va chuyen quyen hau cho ngtrei mua. Doanh thu &pc ghi nhan khi ket qua giao dich dugc xac dinh met cach dang tin cay va C'Ong ty co kha nang thu ducyc cac lui ich kinh to tir giao dich nay.

11. Lai tien girl dugc ghi nh#n tren co. so' den tick, du'o'c xac dinh tan so du cac tai khoan tien giri va lai suat ap dung.

Lai tir cac khoan dau to &roc ghi nhan khi Cong ty co quyin nhan khoan lai.

12. Ngo#i to

Cac nghiep vu kinh to phat sinh bang ngoai to dugc xir ly theo thong to so 201/2009-TT-BTC ngay 15/10/2009 cua Be tai chinh ye huang clan xir ly cac khoan chenh lech ty gid trong doanh nghiep

13. Chi phi di vay

Chi phi di vay lien quan truc tiep den viec mua, dau to xay dung hay san xuat tai san c6 dinh cho giai dog' trink khi dirge dua vao sir dung hoac kinh doanh dupe cong vao nguyen gia tai san c6 dinh (ducrc von Ma), chi phi di vay phat sinh sau khi tai san da dua vac sir dung, kinh doanh dugc chi nhan vao chi phi trong

7

CONG TY MV - TONG CONG TY CO PHAN DICH VI; KY THUAT DAU KHI VItT NAM ThuySt minh Bao cao thi chinh d kiim toan Cho nam tai chinh ktt fink ngly 30 thing 09 nam 2011

Tat ca cac chi phi rai vay khac dugc ghi nhan vao Bdo cao KM qua hog dOng kinh doanh khi phat sinh.

14. Thug

Thud thu nhap doanh nghiep phan anh tong gia tri cua s6 thus phai tra hien tai va s6 thus hoan lg.

S6 thud hien tai phai tra dugc tinh clua ten thu nhap chiu thud trong nam. Thu nhap chiu thud khac vii lgi nhan thuan dugc trinh bay ten Bdo cao Ket qua hog dung kinh doanh vi thu nhap chiu thus khOng bao gam cac khoan thu nhap hay chi phi tinh thus hoac dugc khau trir trong cac nam khac va ngoai ra khong bao g6m cac chi tieu khong chiu thud' hoac kitting dugc khau trir. Thu'e thu nhap doanh nghiep dirge tinh theo thud suit co hien luc tai ngay ket thdc nien dO kd toan la 25% tinh tren thu nhap chiu thus.

Viec xac dinh thus thu nhap cua T6ng Cong ty can cir vao cac quy dinh hien hanh v8 thug. Tuy nhien, nhang quy dinh nay thay doi theo tong th6i ,ky va viec xac dinh sau ding ye thus thu nap doanh nghiep tuy thuOc vac. ket qua kiem tra ca quan thus c6 tham quyen.

Thug thu nhap hoan lai dugc tinh ten cac khoan chenh Lech giita gia tri ghi s6 va ca sOr tinh thus thu nhap cua cac khoan muc tai san hoac Ong nq tren Bang Can doi kg' tan va dugc ghi nhan theo phuang phap diva ten Bang Can d6i 1(6 Wan. ThuS thu nhap hoan lg phai tra phai dugc ghi nhan cho tat ca cac khoan chenh lech tam thad can tai san thus thu nhap hoan lai chi dirge ghi nhan khi chic chin c6 dir Igi nhuan tinh thus trong tucmg lai di sir dung cac khoan chenh Lech tam thai dugc khau trir.

Thue thu nhap hoan lai dugc xac dinh theo thus suit du tinh se ap dung cho nam tai san dugc thu hOi hay nq phai tra dugc thanh toan. Thue thu nhap hoan 1ai dugc ghi nhan lai, 16 trir truing hop khoan thus d6 co lien quan den cac khoan muc dugc ghi thang vao Von chit so . Mu. Trong truing hop do, thus thu nap hoan lai ding dugc ghi thang vao von chi). sor

Tai san thus thu nhap hoan lai va ng thus thu nhap hoan lai phai tra dirge bt trir khi TOng Cong ty co quyen hgp phap de bi) trir gi[1a tai san thug thu nhap hien hanh vii thugs thu nhap hien hanh phai nop va khi cac tai san thug' thu nhap hoan lai va no thug thu nhap hoan 1ai phai tra lien quan tai thu' thu nhap doanh nghiep dugc quan l bai ding mot ca quan thus va 'fling Cong ty c6 du dinh thanh toan thud thu nhap hien hanh tren co. sO. than.

COng ty mg va cac cong ty con 100% von dia PTSC dugc ap dung chinh sach mien giam thud' TNDN khi dap (mg dieu kien ye chinh sach mien giam thud TNDN dugc quy dinh bad: Quyet dinh s6 1763/QD-BCN ngay 07/07/2006 ciia BO Cong nghiep v/v Ole duy'et phirang an chuyen Cong ty Dich vu Ky that Dau khi thanh Cong ty co phan Dich vu Ky, that dau khi; Nghi dinh 187/2004/ND-CP ngay 16/11/2004 dm Chinh phu v/v chuyen chuyen d6i cong ty nha nuac thanh cong ty co ,phAn; Nghi dinh so 108/2006/ND-CP dia Chinh phi" quy dinh chi titt va hixOng clan thi hanh mot so dieu cua Luat dan tu ; Thong to so: 134/2007/TT-BTC ngay 23/11/2007 cila BO Tai chinh Huang dan thi hanh Nghi dinh so 24/2007/ND-CP ngay 14 thang 2 nam 2007 dm Chinh phu quy dinh chi tidt thi hanh Lust thus TNDN.

Cac loai thug khac dirge ap dung theo cac luat thus hien hanh tai Viet Nam.

V.

5.1

Th6ng tin ba sung cho chi tieu trinh bay teen bang can d6i

Ti .tn va cac khan twang dffung teen

toan, bio cao ket qua hog dOng kinh doanh

30/09/2011 31/12/2010

VND VND Tien mat 2.003.472.829 3.623.974.462 Tien giri ngan hang 1.196.421.578.560 521.709.374.558 Tien dang chuyen 15.204.352.158 Cac khoan tuang ducmg tien 970.952.142.250 567.960.998.018 Tong 2.184.581.545.797 1.093.294.347.038

5.2 Cac khan dOu tu- tai chinh ngin h#n 30/09/2011 31/12/2010

VND VND

DOutu ngan han khac 3.900.000.000 T6ng 3.900.000.000

8

CONG TY ME - TONG CONG TY CO PHAN DICH VTJ KY THUAT DAU KHI VIET NAM Thuyet minh 134o ego tai chinh d'a kiem tog') Cho niim tai chinh ket thtic ngay 30 thang 09 Warn 2011

5.3 Cac khoan phii thu khac

30/09/2011 VND

31/12/2010 VND

Phai thu tdc va to i nhuan duvc chia 198.625.126.800 417.146.397.028

Phai thu khac 1.518.975.802.432 1.588.251.046.259

TOng 1.717.600.929.232 2.005.397.443.287

5.4 Hang ton kho

30/09/2011 31/12/2010 VND VND

Hang mua clang di throng 712.194.061 1.019.376 Nguyen lieu, vat lieu 45.564.163.873 33.725.080.545 Cong cu, dung cu 1.064.374.332 536.934.175 Chi phi san xuat, kinh doanh dO. dang 90.613.978.749 98.434.610.796 Hang h6a 7.282.677 ging 137.954.711.015 132.704.927.569 Du phong giam gia hang din kho (1.830.434.175) (1.830.434.175) Gia trj thufin co the thip hien dtmc ctia hang ton kho 136.124.276.840 130.874.493.394

5.5 Thue va cic khoin phii thu nha nir&c

30/09/2011 31/12/2010 VND VND

Thu6 gia tri gia tang dm ducfc khAu trir 217.666.961.850 67.209.302.834 TOng 217.666.961.850 67.209.302.834

5.6 Tai san dai han khac:

30/09/2011 31/12/2010 VND VND

Ky quy, ky cuvc dai han 1.981.238.325 2.790.892.838 Tong 1.981.238.325 2.790.892.838

CD O 0

E CD

Dan

VN

D

929.

467.

884.

761

400.

208.

635.

643

2.63

1.61

4.93

8

3.27

8.24

7.36

3.36

6

2.58

9.61

4.93

8 31

. 747

.341

. 344

2.

817.

639.

765.

898

00 0 N

00 N

3.88

0.55

3.02

0.48

3 16

3.90

9.65

3.33

2 10

1.61

5.20

7.82

7

e cd c::, te = cc o .= o

O CA = o C.) 0 c,.' un o (V E., ,i•

37.8

41. 4

03.7

16

2.79

6.12

8.62

8.43

1 11

7.07

3.10

3.57

5

5.22

7.73

5.27

3 9 3

.323

.354

. 747

5.

5 78.

749.

525

5.22

7.73

5.27

3 77

.848

.506

.920

3.

189.

650.

231

15. 0

61.4

40. 2

71

47.2

33.0

05. 2

34

7 60.

517.

526.

375

O O O

N

11.3

21.7

97.6

45

1.8 1

6.54

1.03

9 6.

915.

641.

668

M 0 N

NN pp .--, N VD e■ N 4 N .—i

CA N m 0

N N e4 N oo 00 ,•.1 In

00 .. ,.4 .--: r-- 1 70

.660

. 182

.663

93

.902

. 639

.139

O 00

N

2.38

9.09

9.29

4 94

.000

.232

. 619

589.

039.

062.

905

1 4.9

74. 1

62.9

98

29.4

56. 3

35. 3

86

589.

039.

062.

905

3.06

6.16

9.13

6

11.7

25.9

46. 4

31

120.

257.

872.

374

1.43

0.68

2.14

6.83

5

1.84

7.56

5.21

6.53

1

2.16

7.48

8.33

0.96

9

O O O

0

O

0 0 0 tr■

O

1.8

16.5

41.0

39

2.41

1.25

2.02

2 2.

012.

731.

434

23.7

67.0

91.8

55

7.98

0.24

9.48

9

11.7

30.8

99.2

06

1.15

2.03

4.61

7

1.37

2.17

5.08

0.18

9

8.96

0.79

0.17

9 28

. 606

.155

.848

1.59

6.99

0.33

9.84

6

1.22

0.64

9.42

6.05

2

0 CO

en ON teN

a,

343.

404.

230

15.8

23.7

64.6

84

11. 1

39.9

91.5

60

17.5

11.6

28.9

21

87. 6

55.9

23.1

55

73.8

15.2

20. 4

08

695.

892.

828.

419

190.

912.

479.

734

209.

296.

155.

909

O 1■1

SO

d u.

tai 3

0/6/

2011

SO d

ir ta

i 30/

6/20

11

)cs O CD

0

CA E .11

z

265.

281.

226.

081

00

O

269.

550.

514.

958

135.

049.

987.

9 41

4.26

9.28

8.87

7

0 0 0 o 0 o ‘0 o O '::: G> o o 00 0 o o o 0. 1.1 •-■

IS)

00 e4 c.,i o

0 00

00

N 00

29.4

17. 1

80.4

20

4.35

9.21

0.89

5

16.2

6 4.7

62.3

94

4.35

9.21

0.89

5

233.

575.

056.

342

4.26

9.28

8.87

7

49. 5

36.3

19.9

75

73.8

15. 2

20.4

08

45.2

67. 0

31.

098

3.89

7.11

1.84

1

6.24

0.52

4.49

5

26. 1

10.5

0 4.5

10

1.42

3.95

3.54

8.24

2 21

1.75

5.77

2.2 4

8 21

1.75

5.77

2.24

8

CONG TY MV - TONG CONG TY CO PHAN DICH VU KY THUAT DAU KIII VICT NAM Thuyet minh Bau cao tai chinh Cho nam tai chinh ket Mac ngay 30 thing 09 dam 2011

5.8 Tai san co dinh vo hinh

NGUYEN GIA

Quyen sur dung dit

Plan m&ri may vi tinh

COng

So dir tai 31/12/2010 1.310.220.000 7.129.813.147 8.440.033.147

Tang trong nam 398.445.000 398.445.000 Mua trong nam 398.445.000 398.445.000 Clam trong nam 274.835.590 274.835.590 Giam khac 274.835.590 274.835.590

SO tai 30/6/2011 1.310.220.000 7.253.422.557 8.563.642.557

GIA TRI HAO MON LUY KE

S6 dir• tai 31/12/2010 2.289.830.921 2.289.830.921

Tang trong nam 1.610.212.556 1.610.212.556 Khiu hao trong nam 1.610.212.556 1.610.212.556

Giam trong nam 157.222.239 157.222.239 315 Giam khac 157.222.239 157.222.239

cor 3.742.821.238 3.742.821.238 SO du' tai 30/6/2011

GIA TRI CON LAI ,11)

SO dir tai 31/12/2010 1.310.220.000 4.839.982.226 6.150.202.226 \.1 1.310.220.000 3.510.601.319 4.820.821.319 S6 d• tai 30/6/2011

TR

5.9 Xfiy dung co' ban dang (Chi tilt theo cdc cling trinh)

30/09/2011 VND

31/12/2010 VND

Chi phi (long moi FSO -05 2.616.964.728.306 2.604.316.111.624

MRGD3 Can cir DVKTDK Ha luu Vtdu 365.334.564.153 208.726.439.616

Khu DVDK TH Dung Quit (khu 8ha) 11.293.564.622 9.723.770.056 Tiep nhin va DL to MR GDII Cang Hon la 46.349.011.307 36.017.363.028 Can cu the tao phtrong tien not 122.450.423.260 28.617.080.534 Chi phi khao sat thiet ke tau 10.000 HP 2.057.071.493 Khu nha xuang ca khf bao throng 15.974.496.184 Cu 550T nam 2010 (Kobelco) 146.390.369.126

TT Thucmg mai Da King 35.116.448.343 10.002.875.637 Cac khu dich vu cho thue tai Cang Wing Tau 10.038.952.441 9.530.613.406 PTSC Tower Wing tau 2.723.837.814

Khac 15.668.790.225 9.539.935.527 3.372.330.689.597 2.934.505.757.105

5.10 DAu tu' tai chinh dai han khfic

30/09/2011 31/12/2010 VND VND

DL to dai hp khac 315.750.020.756 429.800.719.535 TOng 315.750.020.756 429.800.719.535

11

CONG TY ME - TONG CONG TY CO PHAN DICH VU KY THUAT DAU Kilt 'VIET NAM Thuytt minh Bao can tai chinh Cho nam tai chinh ke't thtic ngay 30 thing 09 nam 2011

5.11 Chi phi tra tru'&c dai hen: 30/09/2011 31/12/2010

VND VND

Tra tuft tien thue dat, thue VP 326.478.547.301 336.464.180.347

Ping 326.478.547.301 336.464.180.347

5.12 Vay va no. ngdn han

30/09/2011 31/12/2010 VND VND

Vay ngan han 904.639.475.888 876.009.200.000

No dai han den han tra 2.024.107.294.579 563.489.798.413

Tang 2.928.746.770.467 1.439.498.998.413

5.13 Thud va cfic khoan phii nap nha

30/09/2011 31/12/2010 VND VND

Thud gia tri gia tang 3.934.980.734 25.429.189.582 Thu xuat, nhap khau (107.214.894) 47.812.520 Thus thu nhap doanh nghiSp Thud thu nhap ca nhan

9.439.068.888 3.391.049.313

7.781.591.628 13.573.343.142

IG AN

Cac loci thud khdc 14.854.651.821 6.521.557.436 (

Tang 31.512.535.862 53.353.494.308

5.14 Chi phi phai tra

30/09/2011 31/12/2010 VND VND

Chi phi stia chfra Ian TSCE) 20.055.055.351 19.081.374.383 Chi phi phai tra khac 156.060.777.851 279.604.578.796 Tang 176.115.833.202 298.685.953.179

5.15 Cac khoan phiii tra, phai nap ngin hen khac

30/09/2011 31/12/2010 VND VND

Tai san thira cher giai quy6t 764.312.884 2.257.168.794 Kinh phi cong doan 2.244.534.594 5.220.069.012 Bao him xa hOi 55.403.658 104.416.260 Bao hiSrn y t6 76.943.153 Bao him that nghiSp 1.932.240 Cac khoan phai tra, phai nap khac 1.394.013.761.566 1.582.191.511.303 Tang 1.397.156.888.095 1.589.773.165.369

5.16 Vay va nc• dai han

30/09/2011 31/12/2010 VND VND

Vay dai han 3.310.704.953.624 3.939.610.894.795 Vay ngan hang 3.310.704.953.624 3.939.610.894.795 Tong 3.310.704.953.624 3.939.610.894.795

6'1 12

CONG TY MV, - TONG CONG TY CO PHAN DICH Y11 Ki(THUAT DAU ICH! VItT NAM Thuyet minh Bat) cam tai chinh Cho nam tai chinh het Mac ngay 30 thing 09 nam 2011

5.17

VOn chti so' hum a. Doi chieu bi6n ding von chd ser huv Dvt: Tri§u diing

b. Chi tiet von chti ser hen Chgch Von dau

Thing du. lqch tn.

von c6 dinh chti so.

Wan gia lai hfru tai sin

Chenh 1?ch. tS, gia

hoi doai

Quk Tau tu• Oat

triin

Quy dir phong

tai chinh

LN sau thud chira PP C§ng

S6 du. tai 01/01/2010 2.000.000 486.293 28.317 350.019 41.953 574.241 3.480.823

Tang trong nam 340.896 64.944 724.635 1.130.475 Lai trong nam tnroc 692.091 692.091 Phan phoilginhuan 340.896 64.944 405.840 Tang khac 32.544 32.544

Giant trong nam 11.966 22.129 1.298.876 1.332.971 Chia c6 tirc 698.205 698.205 Trich lap cac quy 600.671 600.671 Giam khac 11.966 22.129 34.095

S6 du. tat 31/12/2010 1.988.034 486.293 6.188 690.915 106.897 0 3.278.327

S6 du. tai 01/01/2011 1.988.034 486.293 6.188 690.915 106.897 0 3.278327

iuA Tang trong nam 989.987 79.258 387.714 1.456.958 Tang von trong nam 989.987 989.987 Lai trong nam nay 387.714 387.714d Tang khac 79.258 79.258

.,

Giant trong nam 163.783 163.783 Giam khac 163.783 163.783

SO du. tai 30/6/2011 2.978.021 486.293 79.258 (157.595) 690.915 106.897 387.714 4.571.502

c. Cac giao dich ve von voi chii so' huu va 'lan phoi co tirc, chia Iqi nhu4n 30/9/2011

VND 31/12/2010

VND V6n g6p cua Nha ntrac 1.530.000.000.000 1.020.000.000.000 V6n g6p cua doi Prong khac 1.448.020.940.000 968.034.310.000 COng

d. Co tik:

2.978.020.940.000 1.988.034.310.000

30/09/2011 31/12/2010 VND VND

Wm du fir ciia chit so. heti V6n gbp tai ngay dau ky 1.988.034.310.000 2.000.000.000.000 V6n Op tang trong ky 989.986.630.000 Von g6p giam trong nam 11.965.690.000 Von g6p tai ngay cuoi ky 2.978.020.940.000 1.988.034.310.000

Co tirc, lqi nhuan da chia 698.205.146.500

13

CONG TY An - TONG CONG TY CO PHAN DTCH VU KY THU ,AT DAU KHI VItT NAM Thuyet minh Bio coo tai chinh Cho nom tai chinh ket thfic nay 30 thong 09 nom 2011

e. Co phi4u: 30/09/2011

VND 31/12/2010

VND S6 hroug c6 phitu sang It•u hanh 297.802.094 198.803.431 Co phieu ph6 thong 297.802.094 198.803.431 Co phi6u uu dai Menh gia ca phi& gang luu hanh:

f. Cac guy cua doanh nghi0

10.000d/cp 10.000d/cp

30/9/2011 31/12/2010 VND VND

Quy dau to phat tri6n 690.915.466.053 690.915.466.053 Quy du phang tai chinh 106.896.368.018 106.896.368.018

Muc dich trich lap va sir dung cac guy: Cac guy &roc trich lap va sir dung theo Dieu le ding ty va nghi guyet dai hOi c6

VI Thong tin IA sung cho cac khoan muc trinh bay trong ha° coo at qua hoat Ong kinh doanh:

6.1 Wing doanh thu ban hang va cung cap dich vu 09 thong ON 2011

VND

09 thong ON 2010

VND

Doanh thu ban hang

Doanh thu cung cap dich vu

195.764.724.039

5.207.329.236.816

3 331.264.979.963

4 T. 4.266.411.146.162 COng 5.403.093.960.855 4.597.676.126.125

6.2 Gia von hang ban

09 thong ON 2011 09 thong ON 2010 VND VND

Gia von cila hang hOa da ban 185.056.862.157 348.275.110.717 Gia vein cua dich vu da cung cap 4.597.933.245.484 3.802.420.681.890 TOng 4.782.990.107.641 4.150.695.792.607

6.3 Doanh thu hoat dOng tai chinh

09 thong ON 2011 VND

09 thong ON 2010 VND

Lai tin giri, tin cho vay 67.282.613.195 44.613.131.164 Co tirc, loi nhuan &roc chia 207.747.854.250 251.349.711.205 Lai chenh Lech ty gid da thvc hien 103.771.069.946 148.393.525.313 Doanh thu hog dOng tai chinh khac 23.251.248.610 16.269.102.442 T6ng 402.052.786.001 460.625.470.124

6.4 Chi phi tai chinh

09 thong ON 2011 VND

09 thong ON 2010 VND

Chi phi lai vay 95.784,166.103 46.663.156.104 Lo tir cac khoan dau to ngan han, dai han 52.544.294.800 Lo chenh Lech tj, gia da thvc hien 98.822.104.404 62.038.372.114 1,43 chenh Lech ty gia chtra thvc hien 172.186.248.343 178.075.531.489

Du phang giam gia cac khoan dau to 36.493.074.374 36.462.286.290 Chi phi boat Ong tai chinh khac 26.582.202.860 81.391.880.940 T6ng 482.412.090.884 404.631.226.937

14

_..040301808,x).

o 4Y, 0 TO NG CONG TY '14c., C O a

vi O PHAN Lt. * IACH VU KY THUAT *

DAU KHf

c36:i. VIET I/ •

7 ,

CONG TY Mg, - TONG CONG TY CO PHAN DICH VU KY THUAT DAU Kill ITItT NAM Thuyet minh Bao cao tai chinh Cho nam tai chinh ket thtic ngay 30 thing 09 dam 2011

6.5 Chi phi thus' thu nhip doanh nghiO hien hanh

09 thing DN 2011

VND

09 thing DN 2010

VND Chi phi thus' thu nhap doanh nghiep tinh teen thu nhap chiu thus' nam hien hanh 29.936.316.934 27.316.239.642

COng 29.936.316.934 27.316.239.642

6.6 Chi phi sin xuit kinh doanh theo feu t6

09 thing DN 2011 09 thing DN 2010

VND VND

Chi phi nguyen lieu, vat lieu 211.195.046.761 180.562.639.760 Chi phi nhan cong 402.302.369.220 328.925.281.960 Chi phi Ichku hao tai san c6 dinh 265.281.226.081 317.615.835.782 Chi phi Bich vu mua ngoai 3.139.133.497.599 2.683.823.506.179 Chi phi khac Wang tien 977.247.716.584 835.504.573.199 TOng 4.995.159.856.245 4.346.431.836.880

VII CAC THONG TIN KHAC

Trong quY 3 T6ng Cong ty PTSC (la tin hanh chuy6n nha9ng toan b6 c6 phkn va quy6n quan ly tai Cong ty Co phan Du Lich Dau khf Phuong Dong sang cho Ocean Bank.

Ngay 22/7/2011, tai Vang Tau, PTSC va ding ty Yinson Holdings Berhad (Malaysia) da kY Hop d6ng chuy6n nhuvng 14.000.000 c6 phAn tucmg duong 40% (bang 182 ty d6ng) von dieu le dm Cong ty PTSC Phu my tir PTSC cho Cong ty Yinson.

Ngay 20/9/2011, H0i d6ng quan tri T6ng ding ty da ban hanh Quyet dinh s6 2928/QD-DVKT-HDQT ye viec thanh lap C6ng ty lien doanh PTSC SEA (la cong ty lien doanh gift T6ng °Ong ty PTSC va Cong ty Yinson Holdings Berhad (Malaysia). V6n phap dinh/von c6 phin ban dku: 1.000 USD. Ty le nam gift dm PTSC: 51% von phap dinh.

Giam d6c N uyen Hung Dung Ngay 25 thing 10 nam 2011 Tp. HO Chi Minh

la toil' truing Nguyin Xuan Cu*ng

rui Ngutd 14p bitu Ho Thi Oanh

15