cdNc rY co puAN o6xc HAIBEN TRE

DONGHAI JOINT STOCKCOMPANY OF BEN TRE

SO,No.: ACIC.Y - CTDH

c0xc Bo THONiG TIf{rnix CoNG THONG TIN DIEN TUcIe ty n.q.lx CHIII{G KHOAI\ NHA

XTIOC VA SGDCK TP.HCM

Tdi li€u dinh kDm/Attachment:- Bdo cdo tdi ch{nh Qd III/2018/financial reportsfor 3'd quarter, 2018

Kinh gu'i/ To: - Uy ban Chrirng kho.{n }Ih}r nufc I The State SecuritiesCommission- SO Giao dich ch*'ng kho6n TP.I{CM/ Uochiminh StockExchange

- Ten to chirc I Organization name'. C'0xC TY CO PHAN DONG uAt gEX f REZ

DONG FIAI JOlr.\T S-|OCK CON4PANY OF BEN TRlr- Ma chirng kho6n/ Securilies Symbol: DHC- Dia chi tru srr chinh/ Adtlress'. L0 AIil, KCN Giao Long, ra;\n PhLrd'c. huyen ChAu

TIrdLnh. tinh Bdn fre, Vi0t Nan'r/ Lot AIII. Giao Long IndLrstrial Zone. An Phuoc Ward.Chau Thanli District. Ben Tre Province. Viet Nam.

- Di6n thoai/ 'I'elephone :0275.3635139- Fax : 021 5 .3635138- Ngu'o'i thuc hi6n cong b6 thong linr ,\ubntitleci b1:;6ng Le B6 PhLro-ngi Mr I-e Ba Phur:ng

Ch[r'c vu/ Position: T'6ng gi6rn ddc/ General Directort,oai tirdng tin c6ng bd : E dinh k!' Il bAt thud'ng [l z+tl I theo 1'€u cAu

In-fbrmation di,sclo.sure 4,pe: E Periodic I lrregular lf 2-/ hour.'' i) On tlemrmcl

NOi clung thOng tin cOng bO (.)/ Content of Informatir.rn disclosure ('):86o c6o iai.ninl., qu.,i II172018 l.financial reTtort.s'-for'3''r qttarter, 2018.

I'hong tin ndy dd cir-ro-c cdn-e b6 tr0n trang th6ng tin cli€n tiL cr-ia c6ng t1'r,io ngay 20i 10/2018

tai dLldng dAn : wvrv.dohacobentre.com.vll1-his' inforntulion tt'cts'clisclo,sed on Contpiltl)',il;und',\ Potrcrl on clate 20i10/2018 Avoilable at:y, tt'tt,. clo h a c o b e n tre . c o m. v n

T'oi carn k6t c6c th6ng tin cong bd tren dAy 1A clfrng sql thdt vA hodn toan chiu tr6ch nhi0mtnr6c ph6p luAt vd noi dLrng c6c thdng tin dd cong b6.iI tlec'/are that oll informutiott provided in this poper i"s true antl accurctte: Lghull be /egallyre spon.si hle Jbr any m i,spr e s e ntati on -

N THEO PHAP LUAT

cQNG HoA xA ngI cHU NGHia vlpr NAMDQc lap - Trl do - Hanh phtlc

THE SOCIALIST REPUBLIC OF VIETNAMIndependence - Freedom - Happiness

Bdn Tre, ngay 20 thdng l0 ndm 2018Bentre, October 20'h, 2018

DISCLOSURE OF INFORMATION ONTHE STATE SECURITIES

COMMISION'S PORTAL ANDHOCHIMINH STOCK EXCHANGE'S

PORTAL

El,{TATIVE

% fia $/'"wuS

nAN THUYET MINH sAo cAo rAI cnixuQu! III Ndm 2018

B. Tinh hinh dg 6n nhh mdy Giao Long giai tlo4n 2:'Ifnhd6nngdy30/09/2OtA.t6ngs5tidn Congl,v-COpnAnD6ngHaiB0n l-retlzsLrclr,rngchodrr6n:1.001.803.675.393d'Irong d6: + U'nE tru6c hop d6ng 39.615 .3'18.616 d6ng

+ Thanh to6n cho nhir cLrng citp 962.188.296.777 d6ng

Chi ti6t nhLr sau:

TT NQi dungs6 tion dd irng,thanh to{n (rI)

Ghi chri

U Di irnstrudc hqp cliing J9.615"378.616

01 Cong ty CO t'tran 'fhi Nghl6rr Thi6l Bi Di0n Mi6n Nam i .0:13.876.,105

02 C6ng ty TNtlll DV'l M Dai l{iing Cu'o'ng J 1 14. r00.000

03 Cong ty TNHH I)1'XD Vd a,lN N4T Drtu^ng Nir6t 22.25i.591.984

04 C6ng ty T'NIll{ DVTM Vd Xit'fhuat LHP 1 .'/ 43.111.068

0-_5 C6ng ty Tl{HI'.1 Ddu Tir XAy DUlg Ph[ An Khang 1.2t3.233.87 5

06 C6ng ty TNHtl TI\4 D\/ SX XD Mintr Ph6t 3.232.155.100

01

08

C6ng ty 'Ir.\L{}l SX TM Xdy DLrng Di€n Trirc Iia 5.108.800.000

Cdc nhd cuns cAp kh6c L905.8.i8.I 84

IIl ilA thanh todn cho nhi cung edp 962.18E.296.777

01 Andritz Ter:hnologies H.K. Liuiteii 151.983.414.444 tisD 6,706.000

02 Bellnier Capcon GMBII 8s.986.3 87.3 32 EUR 3,27s,000

OJ .liangsrr I ir.radong Paper I'lachirrerr, 222.',t38.41 9.893 usti 9.811.700.00

0,1 ABB Pte.. i-td 62.125.1 1 1.961 IJSD 2.730.171.00

05

06

Andritz (China) Ltd 27.686.63 6.398 usD 1.218.00i).00

Hebei Melin Paper Machinery Imporl and Export Co., Ltd 7.60't.976.264 usD 329"098.85

o1

08

ZheiiangTongpu Automatic Control Equipment Co., Ltd 4.579.535.602 usD 201,319.00

Asteniohnson Asia Sales & Marketing Pte Ltd 3.224.241.860 usD 149;p?7IJSD 277 ^829.2209

l0Voith Paper Fabrics Asia Pacific Sdn. Bhd 6.367.885.040

40.563.136.680C6ng ty CP DAu Tu Phan Vfr11 Cdng ty CP XAy dpg C6ng nghiQp 65.5 55.3 8(r.682

2, Cdng ty TNHH Th6p Binh Ngr"ry6n 21.366.s46.s08

3 C6ng ty TNHH Thi6t Bi DiQn Quf DAn 24.96s.908.73924.628.206.9004 L-6ng ty TNI{H ABB

5 C6ng ty C6 PnAn Minh An Ph6t 13.132.348.803

3"t.779.10s.2196

1

C6ng ty TNHH MTV KT C6ng NghQ Yong Jia Yu ViQt Nam

Cac nhd cung cAp kh6c 86.645.369.456

rolo

C6c chi phi kh6c (hQ th6ng ndi dAt, nhd dU iin, luo'ng,

BHXH, BHYT, BHTN, tii5p kh6ch, phf thu b6o 15nh, phimbLlC. v6 m6y bay...)

1s.252.714.996

-I'6ns c6ns r .00 1 .803.675.t93

Trong quy 312018, tdng sO tiCn cdng ty dd su dung cho du 6n NM Giao Long giai do4n 2: 91.535.390.000d.

Trong d6: + V6n trung han: 41.625.546.096 d6ng

+ VOn OOi ung cria cdng ty: 49.909.843.904 d6ng.

t<6 todn truongwgbfuhttu.gW

Ngur)t Lnp Bi6u

359, fia 9/limng

r-. ^"*.- -^-i *--l----A a '{ \ cclxg ry ct} rx{AN mq:mc rxex mmx ?'KK,1{ m } x}{},xG r*,&r ;${}xXY &Y{}Ca{ {l6X\ry$}&XY #xl $s$i&?$aH

MIX]:I,0,dIi}'XIrue&ngnghiqpsiao{*ng,XiAn?hrf*'[tuy$n{h$uThirh,Tiah&$xTra,}.i$isanrW,t.t:oli":lzooss.xltoeo*Far:075.363522].3rrIl2]l

hffiffiEru*.l1:dongkaibentres)y*&uo'e*rn*$ti*itewx.lr"d*hxerllr*xtr{"*$rx.Y$b#t*",F*4"&*\#

Sd:J95ZCV -CTDH"\t/v giai trinh KQKD qu! 3 niim 201,\"

BAO CAO GIAI TRiNI{

Kinh gfri : - Uy Ban Chr?ng Khofn Nhh Nu'6c- Sii Giao Dich Chti,ng Khofn T'P"HCI\{

Cdn cir Thdng tu sd 15512015/TT-BI'CI ngdy 06 1012015 cua 86'fdi Chinh iruong ciAn vd vi6c c0ng,:bo thong tin rren thi truong churrg khoin.

l'heo b6o c6o k€t qua kinh doanh qui' 3i20lB, Cdng t1,' CP Dong Hai Ben Tre c6 iai

39.-516.814.500 diing, tdng.14759% so v6i cirng li'i,nam 2017. nguyOn nlrdn lddo:- San lLrorg san xuat va doanh thu.thrrg klid tul. gia gi6i b6n ra tang" gi6 gidl' ngLrl'en li6u d6u vdo 6n

ilinh. cloanh thu thuAn tang 1 4.51%. gi6 r,6n hang b6n tdng 0,65%- Doanh thu hoat dQng tai chinh giam 18,680/0 cli0 1,0u ld giam lii ti0n giri NgAn hdng tir ngu6n ti€n

phat hdnh cO phi5u. Chi phi thi chinh tdng252,1 19'0. trong do 16 do bi6n ddng ty,'gi5 r,a chi phi lei vay ting.Chi phi ldi vay tang ld do phAn vern dOi iirg, ctia dr"r 6n cua du 6n NhA m5.y Ciao l,ong giai doan II di dLra

vdo siL clung vd chii truong tdng du'tr[' giSy phe lieLr trong thiri diem gi6 giAy' nliqp khALr tuong dOi th6p dC

c16p irng du nguyOn li0u cho nhir m51' giarv iriQn tai r,;\ cho giai doan chal,th[r cr"ra NhA m6y gi61' Giao [,ong -giai doan 2.

ChitiOt :

Cong ty' CP D6ng Hai B€n Tre xin b6o c6o giai

dich Chirng kho6n |P.HCM dr"roc 16.

TrAn trong kfnh chdol

trinh d6n Lly ban Chirng kho6n Nhir nu6'c,, So' Ciao

Ncri nhQn :

- Nhu tr6n:- l,uu

Ren Tre, ngdy 20 rhdng l0 nam 20t8

TT' Chi ti6u DVT Quf 3/2018 Quf 312017

So SdnhGi6 tri 'fi' l6 (9/,)

i Doanh thu thuAn c16ng1 245.041.382.163 213.986.170.96,i 3 i.058.21 1.798 14,5i

2 Giri v6n hdng bdn d6ng 18,1.930.269.990 18',3.139.592.33i 1. 190.67',i.653 0.6s

3 Iloanh tlru hoat d6ng I'C d6ng 370.484.023 ,155.563.06,+ -8,s.079.0-11 18.C.8

4 Chi phitdi chinh d6ng 5.292.3s6.611 1.503.050.389 3.789.306.285 )5) 11

Chi phi ldi vcty dong 3.255.246.325 r .501. 166.325 1.754.080.000 I 16,85

_5 Chi phi b6n hdng d6ns 6.918. 169.328 6.3 I 9.01 0.5.13 599. 158.785 9,.18

6 Chi phiQI-DN dong 3.908.543.795 4.368.435.686 -4s9.891.891 - i 0,53

7 Tliu nhAp kh6c d6ni: 174.268.840 171.282..340 600.986.500 3,+6.83

8 Chi phi kh6c d6ng 14.989.862 1 r.208.879 3.780.983

9 T6nir LN Ke to6n truoc thu6 clong t+5.124.805.911 18.6i3.118.535 26.451.081 .442 14t.6487

l0 Chi phf thud TNDN hiQn

hdnhclong 5 "607 .991 .477 2.112.991.8i9 2.89.1.999.598 106.71

11 Lo-i nhuAn sau tl'rud TNDN dong 39.5 16.81.1.500 1-5.960.726.6s6 23.5-s6.087.844 141.59

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