cONc TY C6 PHAN o TO TMT
36: *4)ITMT-TCKT

CQNG HOA XA HQI CHU NGHIA VIET NAM
O0.l4p - TU ao - ffa"h pm.

V/v: GiAi trinh KeSXKD

Hd Ni.i, ngdy!

Quy 2 vd 6 th6ng dAu ndm 2017

O thdng 7 ndm 2017

Kinh grii: - Uf ban Chri,ng kho6n Nhi nu6c
- S& Giao dich Chring kho6n Tp. HCM

- cdn ca Th6ng m s6 155/201S/TT-BTC ngdy 06 thdng t0 ndm 2015
C6ng

tv C6 phAn 6 tO TMT (Md chting khoiin: TMT) da titfn hdnh c6ng

bO gao

c6o tdi chinh 6 thdng dAu ndm 2017. Li0n quan d6n n6i dung c6ng
b6, C6ng ty chring t6i
xin gi6i trinh v6 sy bi6n dOng lgi nhupn sau thu6 trdn l}yoso v6i cung kj,ndm
2016

nhu


Gi5 v6n hdng b6n

599,70

627,05

-27,35

-4,36

chi phi tdi chinh

29.58

a

Chi phi b6n hdng

z+.t+

2

Chi phi qu6n lli
doanh nghiQp
L9'i nlruan sau
thuC

A 11

5

20t 7

ryry

Doanh thu thuAn
vC b6n hdng vd
cung cAp dich vu

kO

1

sd tiin

riry
/o,/

|

5,31

2

l,gg

s5 Ir

50.98

4,13


29,59

-10,71

-37,49

4,53

47,14

-42,61

-90,37

-3

5,20

Lqi nhu4n sau thuO Quy IIl20l7 gitm l0,71tj' d6ng tuong ring gi6m 37,49yo,luy
t6 o ilrang dAu n[rn 2017 gihm 42,6tty d6ng tuong ri'ng gi6m g0,37yo so v6i
cung kj,
ndm 2016, nguy6n nhdn chri y6u do:

'

- Doanh thu thuAn vc b6n hdng vd cung c6p dich vp
Quli IIl20 17 gihm 3l,glty
dong tuong ring gihm 5,25% lny kt' o thang dAu ndm 2017 gihm
225,72 tf d6ng tucrng

2016

Ltiy k0 tir tliu ndm

Ch2nh Dch
Sd

fiin

ri,ry
(%)

CIt2nh ldch

Niinr
2017

Niim
2016

^,(trcn
Jo

rirc

.:

(%)

Doanh thu thLrAn vd


l2B6,g7

-l6t,15

-12,52

29,05

23,97

5,08

2l,19

54,95

51,39

3,56

6r&

49,30

-16,39

43,2y

Chi phi tdi chinh

31,91

-3,93

14,92

)Q )1

-12,W ld \-"
i*
r- fl
hx

14,3 5

-49,03

2,69

47,10

-44,41

-g4,ifi /;"x/i

l,

-

)e\

/
c6 phnn 6 tO

Noi nltQn:
- Nhu tr6n;
- Lu'u VP, P.TCI(T.

#rys

TMT

+r/nrtNc
CONG TY
T \1

fn. ro'r're efAU OOb
PHO TO'NG erAr,a

oob

ffi,u &rAGarg