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