cONG TY
co pnAlq 6 rd
rur
CQNG HOAXA HOI CHUNGHIAVIETNAM
D_99-Ep - rg,Ig: II3$_pE"
S6:/J{9 /TMT-TCKT
V/v: Giii trinh KQSXKD
Quli II{ vd 9 th6ng nim 2016
Kinh
NQi, ngoy
19 thang.l0 ndm 2016
gti: - Uf ban Chrlng
khodn Nhi nufc
- S0 Giao dlch Chfrng khoin Tp. HCM
- Cdn c* Th6ng
tii
Hit
tt
333,11
1.980,79
2.799,83
-819,04
143,16
-272,18
1.7
42,58
2.413,7 0
-671,1 2
3
s,98
_7 )?
79'77
64,84
_)
0,49
42,17
-41,68
47,64
185,t2
sd
-
tiin
TiQ
(%)
si tin
2015
riry
(%)
Chi phi quan
kC 9
th6ng ndm 2016 tdng 13,37 rj,d6ng tuong Lmg tdng26,61%o so voi cirng lc! ndm 2015. Nguydn
nhdn chri y6u do chinh siich kich cAu ti6u dturg cua C6ng ty nhu cric chinh s6ch khuy6n mdi,
chi6t kh6u, gi6m giri, chi phi quang c6o trOn VOV giao th6ng, tr6n truy6n hinh.
..
- B6n c4nh c6c nguy6n nhdn trOn, doanh thu ti6u thg 9 thring dAu ndm crla C6ng ty
tir sin phAm Sinotruk. Thing2l2016, C6ng ty TMT da ky hqp t6c dQc
:. ^,
quy6n v6i nhd stur xudt Sinotruk
nlfp linh kiQn (CKD) dO sin xudt ldp r6p. Tuy nhi0n,
Anh hucnrg r6t lcrn
I
..
,.
f/
*\ cdp
6'
W#
c6p dich vu
Chinh lich
Ndm
Ndm
2016
2015
sii
tiin
-33
Ndm
ChOnh IAch
20t 6
Ndm
2015
SA fiAn
5,17
13,73
26,4\
Doanh thu thu6n v€
b6n hirng vA cung
c6p dich vu
s27 ,06
882,21
Gi6 viln hdng brln
466,01
7
ri
tc
(%)
Chi phi tdi chinh
28,63
37,11
t7 8,71
-130,82
Chi phi quiin
lf
doanh nghiQp
Loi nhu6n
sau thu€
5
0,27
ri
tc
(%)
ta
.') '
- Lgi nhuAn sau thu6 Quli nV2016 cua nh6m C6ng ty ginm -40,05 t'j. d6ng lffy kC 6
thang ndm 2076 giAm 130,32 Iy ddng so vdi cung kj,ndm 2015 vd dat s5 ti6n ld: 47,88 tj'