static2.vietstock.vnstatic2.vietstock.vn/data/HOSE/2015/BCTN/VN/SGT_Baocaothuongnien_2015.pdf · SAIGON TELECOMMUNICATION & TECHNOLOGIES CORP. A MEMBER OF SAIGON INVEST GROUP Don

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Chi ti6u

Chi phi tdi chinh

Chi phi qu6n ly doanh nehi€o

Nim 2015Dctn vi t[nh.

Ch6nh lQch Tnng/Gi6mo//o

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56 ligu brio qiosau ki6m to6n

56 liQu b:io criotruric ki6m torin

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72,374,555.779 67 409, R.1R. aA,1 4,965,676.832 7.37% 1

34,486.837.596 )l non 2 10,396,489,784 43.16% (2tLqi nhugn thuAn ti,ho4t rlQngkinh doanh 30.).n1 nQ< n,{t 45,642,257,659

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(3)

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30,696,373,8g1 (15,435,166,616) -33.460/nLqi nhuAn sau thu6 thu nhfpdoanh nghi0p 25,252,401.833 40,658.931.1 43 (15,406,529.310) -37.89%

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Chi ti6u

Doanh thu bdn hdng "d

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539,902,121.248 487,798.383.308 52 703.71.7.IIT::=-

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ndm 20r 5 vd vi€c chdm noi uo cdo tai ,nini"ia auq, r,l* ,"al'"ndm 2015)

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2.015 cuaCong ty co phan c6ng NghQ vi6n Th6ng Sdi Gdn ( scr) daduqc ki6m toiin bdi cdng ty TNHH Kitim toiin vd Dich vririn hgc Thdnh pir6 locni Minh (AISC) dd c6ng b6 ngdy0U04t201686o ciio tdi chinh ri€ng ld vd hqp nh6t quy 4 nam20r5dd c6ng b6 ngdy 1610212016

::Jli,T':lrl'p:?: ch€nh.lQch lien quun d6n kr5t qua kinh oJam nam 2015 nhu sau:

TRU_S_OCHINH L6 46, C6ng Vi6n pM euang :fpghg, e. tZ, Tp.HCMHEADoUARTER Lot 46, euans Truns S;ftuZre;;ty ;," .,;: #;"c,TFl"i {04,.8):371 s. geosFAX: (84.8) s437 j074

T4i brio c6o kt5t qu6 kinh doanh ri6ng 16:

www.saigontel.com

W SAIGON TELECOMMUNICATION & TECHNOLOGIES CORP.A MEMBER OF SAIGON INVEST GROUP

Doanh thu thuAn v€ b6n hdns vdcung c6p dich vu 539.807.721.247 487.703.983.307 52,103,737.940 10.68%

Gi6 v6n hdne b6n 449,747,925.212 397,740,854,603 52,007,070.609 13.08% (2)

Chi phi tdi chinh 73,890.658.856 68,6s9,220,737 5,231.438.119 7.62% (3)

Chi phi quAn l.i doanh nehi€p 42,148,230.342 31.619.877.0s7 10,528,353.285 33.30% (4\Lgi nhu{n thuAn tir ho4t tlQngkinh doanh 27,803.575.106 43.485.980.075 (r5,682,404,969) -36.06%

(5)

Tdng lqi nhufln kG torin trudcthu6 28.276.055,197 43.958.460.166 (15,682,404,969) -3s.68%Lgi nhufn sau thu6 thu nhQpdoanh nshiGn 22.331.754.860 38,000,367,919 ( 1s,668.613.059) -41.23%Loi nhudn sau thu6 cira c6ng tyme 22,331.754.860 38.000.367.9r 9 (15,668.6 13.059) -41.23%

Lii co bin tr6n c6 nhi6u 302 st4 Q12\ -41.23% (6)

(l) Tangdoanhthu vddoanhthuthudntirviQcbanhangvdcungc6pdichvudox6cdinhlais6lieuctabft to6nc?ntrt giao dich nQi bQ tr€n b6o ciio hqp nh6t giira SGT vd c6ng ty TNHH MTV Saigontel.

(2) Tang gi6 v6n hang b6n do x6c dinh lai s6 lieu cria birt todn cdntrir giao dich nqi bQ tr€n b6o c6o hgp nh6t gifra SGTvd c6ng ty TNHH MTV Saigontel.

(3) Tang chi phf tdi chinh do trich lflp du phdng C5i voi khodn itAu tu c6 phi6u vdo c6ng ty C6 phAn Dich vu Buuchinh ViSn Thdng theo quy clinh tqi th6ng tu 228l200glTT-BTC vd tdng khodn 16 ph6t sinh tir viQc d6nh gi6 laich€nh l6ch ty gi6,ph6t sinh trong kj,.

(a) Tang chi phi qudn lf doanh nghidp do trich 10p dU phdng d6i vdi cdc khodn ph6i thu thuong mai theo quy dinh taith6ng tu 228 I 2009 ITT-BTC.

(5) Gi6m lgi nhu0n thuAn fi) hoqt dQng kinh doanh, lgi nhudn k6 to6n tru6c vd sau thut5 thu nhAp doanh nghiep do 6nhhuong cria c6c nguy€n nhdn nOu tr€n.

(6) Giam l6i co bdn tr€n c6 phit5u do 6nh huong c6a cfrc nguy6n nhdn n€u tr€n.

cine ki, ntrm tru'6c:

- Tai b6o c6o k6t quri kinh doanh ri6ng t6:

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Ting/GiimGhichfNim 2015 Nim 2014

(l) (z) (3):(1)-(2) (4)=(s)/(2)Lqi nhufn gQp vG U6n hhng vlrcuns c6o dich vu 71.368.967.272 48.047.776.49t 29.321.190.181 6lo/o

Doanh thu hoat d6ns tdi chinh 62.602.709.330 105.116.576.9s2 ( 42.513 .867 .622\ -40%

Chi phi tdi chinh 72.374.555.779 86.175.732.897 (13.801.177.1 18) -16%

Chi phi qudn lf doanh nshidn 34.486.837.s96 39.5t0.22s.831 (5,023.388.235) -73Yo'

Lgi nhu6n thuAn ti'ho3t ilQngkinh doanh 30.207.085.042 24.642.694.397 5.s64.390.645

Thu nhAo kh6c 1.304.294.520 9.331.930.704 (8.027,636:184:til!ili.r,i;:l:r*$rii.lil!:.f1.,...1...;:^i i,iYl"'-gex

-QT06-HC / LSD: 01

rRU sO cHiNH L6 46, c6ng:Vi6n pM euans.lisig'ri'Q:,ri 'iC-ii' ,,,...IFti to+..i.0,t:i'i'i 90ii ''HEADQUARTER Lot 46, Quang Trung Software City,,Dist,,12,,1-161149'i'.FAX: 1e4.0;'SaSZt OZ+ www'saigontgl'com

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A MEMBER OF SAIGON INVEST GROUP

Chi phi kh6c 81s.005.681 1.885.734.848 t.070.729.167 -57o/o

Lo'i nhuAn khric 489.288.839 7.446.t95.856 (6.956.907.017\ -93%

Tdng lqi nhufn kG to:in tru'6'cthu6 30.696.373.881 32.088.890.253 t.392.516.372\ -4%

Chi phi thu€ TNDN hi€n hAnh s.605.431.038 t.7 s2.925.561 3.852.505.477 220%

Lqi nhu$n sau thu6 thu nhfpdoanh nehi0p 2s.2s2.40t.833 28.6s6.864.000 3.404.462.167) -72o/n

Trong n6m 2015, c6ng ty c6 ddu tu mo rQng kinh doanh cd v€ chiAu rQng l6n chiAu sdu tr€n c6c lTnh vgc nhu: cung cAp

dich vU ha tAng vi6n th6ng vd mua b6n thi6t bi vi6n thdng.... ViQc mo rQng dAu tu ndy mang 14i cho SGT mQt khoan lqi nhuAn

thuAn t6ng 61% so v6i cing kj, nim trudc. D6ng thdi, trOn tinh thAn ti6t ki€m, clt gidm c6c chi phf chua thpt cAn thii5t, song

song vdi viQc t6t Io6ncdckhoAn dp nq g6c vay d€n hpn cho c6c t6 chri'c tin dgng dd ldm cho chi phi tdi chinh vd chi phi quan

lf doanh nghiQp cfrng giAm tuong ring tU 13% d)n ft% so vdi cirng k! ndm trudc.

Tuy nhi€n, doanh thu hopt dQng tdi chinh n6m nay giim 40% vd lgi nhuQn kh6c gidm 93%o so v6i cing ki' ndm tru6c.

Chi phi thui5 thu nh4p doanh nghiQp tai chi nh6nh Bdc Ninh ph6t sinh tdng 220% tt hopt dQng cho thu6 nhd xucrng vd b6n d6t.

Chinh vi nhfrng l! do ndu tr€n d5n d6n lqi nhuQn sau thu6 thu nhQp doanh nghiQp nf,m nay bi€n dQng giim 12% so vdi cing k!ndm trudc.

- Tai b6o c6o k6t qun kinh doanh hgp nh6tDon vi t[nh: d6ng

Chi ti6u 56 liQu b6o c:io sau ki6m torln Ch6nh lQch Ting/Gi6mo//tl

GhichfNim 2015 Nim 2014

(1) (2) (3):(r)-(2) (4)--(3)t(2)

Lgi nhuQn sau thu€ thu nhflpdoanh nshi€p 22.331.7s4,860 28.656"864.000 (6.325.109. r40) aao/-

Hai cdng ty con cira SGT bao gdm: COng ty TNHH MTV Saigontel dugc thdnh lqp ngdy 06/1112014 vd C6ng ty CP

phfin PhOi vd Dich Vu Saigontel clugc thdnh ldp ngity 0611212014 n€n ndm2014 SGT khdng thr,rc hiQn lflp b6o c6o tdi chinh

hgp nhat ndn sd liQu so s6nh dAu kj'tr€n b6o c6o k6t qua hopt dQng kinh doanh ndm20l5.dugc SGT 16y theo s6 tiCu tr6n b6o

c6o ki5t qua hoat dQng riOng 16 cua C6ng ty m9. Tuy nhi6n, SGT cfing gi6i trinh khoin bi6n dQng gi6m lgi nhuQn sau thu€ thu

nhdp doanh nghi€p tpi b6o c6o ktlt qui hoat dQng kinh doanh hgp nh6t ld do bit5n dQng gi6m lqi nhu?n 6 cdng fy mq ld 3,4 ty vit

khoAn 16 cta c6c c6ng ty con dugc hqp nh6t n[m 2015.

3. Thuv6t minh bd sune " Giao dich eiira C6ne tv vd cdc b6n li6n quan" trone n5m 2015 thudc ben thuv6t minh

brio cdo tdri chinh horr nh6t:SGT xin thuyt5t minh b6 sung chi ti€t m6i quan hQ voi c6c b€n 1i6n quan dd trinh bdy t4i mpc VIII.2 " Giao dich v6i c6c

b€n li0n quan" nhu sau:

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TRU sO cHiNH LO 46, c6ng Vi6n PM Quang'Trung, O.''r'2, ii.itcttlHEADQUARTER Lot 46, Quang Trung Software City, Dist. 12, HCMC

TEL; (8a.8) 3715 9909FAX: (84.8) 54371074 www.saigontel.com

SAIGON TELECOMMUNICATION & TECHNOLOGIES CORP.A MEMBER OF SAIGON INVEST GROUP

Don vi tinh: diSng

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ll6i quan hf Tinh chf;t gino dich thdG'h-^trong lq

Sd du cu6i ki'phni thu fuhni

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lnt s.lnh Eacl'hiLnfr vi8n tr8QT NguvEn Thi Kir:rIhat*r c6 anh rudt Ngul'En $str li chudch F{SOT cua Cdne tv CP DV K-inh Bdc

C1t"y:o nhuongc6 phin

9.t.i00"000.080 I88.1"00"&s0.&s0

ICTCP hlhoang San

iSel Cfn guy ltr.onSGT cd diu tu diri hpn r.ao c6ng ry CP

Khoifl-e sin Siri 6in Quy hTlron

Phai thu tiin thui.;dat

199.1i0.000,000

Cdng g,tF KumBa

Cdng ty CP Diu tu Siri Gin lir cd ddng 1dn

cua SGT c6 cdng tv con liL cdng tv KrunBa.

Fhii tra tiEn vay t/..i UJ.JJJ.JTJJ

iC6ng ry C.? KC.T,{l.lSii Gin - Bdc Giang

36 chung nhi diu tu lir T6ng cdng ryKinhBdc

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C6ng ty CP KCI'ISiri Gdn - Itrii

C6 chung nhi diu tu la T6ng cdng g'IfinhBde

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Cdng ty CF DEu tuSi,i Gbn

C6 ddng 1dn cua SGT Phii tri ti6n mucrn {5 1-i47_r75.11S}

C6ng ry Cd phinXang luong Sai

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Ci chung nhi diu tu li T6ng c6ng 4'--. . *ilL$ui lJac

Phaj tra tiEn hqptictiflh doaflh

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Thanh r{in }SQT Nguy€n Thi Sucrng lichn tich IISQT cria Cdng tv CP Co diEn

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Chuy€n nhuqngcd phin

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Tdng Giim ddc hi0m KB toan truong taiSGT

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Bi l{guy&n ThiKim Thalh Thin:h rt6n I{DQT h{uqn tiEn 16.Jm.S{i0.S80 (80.000.000.0001

Ong LE Nguytsn

Hoirns -{flhThinh vi€n IIEQT, Fhb T6ng tiiSm ddc

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4. Girii trinh ch6nh l€ch s6 li6u o' khoin mqc tIAu tu tdi chinh dii han" tr6n thuy6t minh brio c6o tdi chinh hcrn nh6tndm 2015 trudc vd sau ki6m torin:

BM01-QT06-HC / LSD: 01

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TRU SO CHINH L6 46, Cong Vi€n pM euang Trung; O;'12;'Ti.ACMHEADQUARTER Lot 46, Quang Trung Software City, Dist. 12, HCMC

TELr (84,8) 3715 9909FAX: (84.8) s4371074 www.saigontel.com

gm SAIGON TELECOMMUNICATION & TECHNOLOGIES CORP.A MEMBER OF SAIGON INVEST GROUP

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56 lifu tr€n bric c"rio tL'i chinh hgp

nhit nim 2015 sau kiEm torin

SE lifu tr€n hdo crio tii chinh hqry

nhfit oui' 4e815Cheft l€clr

$6 lugtrg cd

nhiArrGiri tri Sd lugmg cd

phi6u Gii tri SS lugtng cdphi6u

Gid tri

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Cdng S CF DTPThB,{ diEn Sff BinbThui.tr 4-725.0S0 g.{,JSS 0$0 0M f4-72J-0001 f94-500-008"&s01

CB' CF fii3h Vs...:IJrru Lruflfi Vlen

Thdng SiLiGbn 10.113.665 171.33S.1{4.44J 16,00i 66i :71-lss l.t t.,{:i5 {5.?is"se0) {1&S.4i0,0&0-8|}01

TdnE cfins 1s.753.665 171.338.1{,t.{,t5 10.728j.665 37?.:88.1d,r.,1,15 t93?5.S0Sl {200.950.s00.0s0}

CuOi nam 2015, SGT tit5n hdnh mua c6c c6 phi6u cua hai cdng ty CP DAu tu Ph6t tri6n Nhd M6y diQn Sdi Gdn BinhThuQn vd cdng ty CP Dich Vg Buu Chinh Vi6n Thdng Sdi Gdn. Tuy nhiOn, SGT vd b€n chuy€n nhugng c6 phiOu chua thuchi€n hodn t6t tnu tqc sang t€n nOn SGT thgc hi€n ili6u chinh giim c6c chi ti€u tr€n khoin muc " DAu tu tdi chinh ddi hpn " theo

dfng quy dinh.

5. Gi6i trinh vi6c chAm ndp br{o c6o tdi chinh tt6 duo'c ki0m tofn

Ngiry 29l3l20l6,SGT dd gili c6ng vdn sd l2l2016lCV-SGT dC nghi gia han thdi gian nQp bdo c6o tdi chinh n6m 2015

di dugc ki€m to6n do SGT c6 nhiOu c6ng ty con ph6i ph6t hdnh BC ki6m to6n nOn khdng kip t6ng hgp b6o c6o cltS ph6t hdnh.

Sau d6, SGT cfing chua nhQn dugc cdng vdn phric d6p cira Uy Ban chfng kho6n Nhd Nudc v€ viQc c6 ch6p thuQn cho viQc gia

han nOu trOn hay kh6ng. Tuy nhi€n, vO phfa SGT vd AISC da n6 lqc htlt s*c dC ph6t hdnh b6o c6o sdm nfr6t cO tnii.

Tr€n tinh thAn nd luc d6, ngdty 0110412016, SGT dd hodn t6t vigc ndp b6o c6o tdi chinh ri6ng 16 vd hqp nh6t nam ZO t S

d6 dugc ki€m to6n cho c6c co quan qu6n l1i, d6ng thdi thgc hiQn cdng b6 th6ng tin trOn website cua SGT theo quy ctinh.

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BM01-QT06-HC / LSD: 01

TRU sO cHiNH L6 46, Cdng Vi6n PM QuangrTrung;'O."ii,tiF.Actr,t,HEADQUARTER Lot 46, Quang Trung Software City, Dist. 12, HCMC

TELr,(84,8),3715 9909FAX: (84.8) 54371074 www.saigontel.com

W SAIGON TELECOMMUNICATION & TECHNOLOGIES CORP.A MEMBER OF SAIGON INVEST GROUP

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