colvc ry cp cmv vrpr

rni

cQNc HoA xA ngr cuu Ncuia. vrBT NAM
DOc IAp -

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BAo cAo KET euA
HOAT DQNG SAN XTJAT KINH DOANH NAM 2016
vA KE HOACH SAw XUAT KINH DOANH 2017
r- EaC ErEM

nistra
tor

riuH nixH

1- Thu{n tgi

- Thi truong s6n ph6m bao bi thung, hQp carton tqong
nu6c.ti6p tuc co sq ting
trudng vd d5.6.:y pfan cdp ngdy cdng-r6'net; nh6t ta

S:1,
-p, ti€u Nghf
hQi cd ddng vd HDQT C6ng ty ddd€ ra.
2- Kh6 khdn

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ffi;;;

ild;; ili

- Ndm 20t6,.th! trucrng Gi6y.In viet vd gi6y ldm v6
bao xi mrng ti€p tuc di6n
bi€n kh6ng thupn lsi; cung f,en tt'i
h,"
phAm
cria c6ng ty phii gi6m r?y.fr."ng van kh6iticu thu; vi
vpy cOng ty'ddprrai .r,,i'oong
tiet gi6m san xu5t c16i voi hai mdt
[dlg ndy d€ Krong ia. te"i ran riqng t6n kho,
trdnh ir dqng v6n.lhal g BeTlo, noqr-cong
ry d5 quvcr, dinh dtrng
s6 II; DAu t" tai tao inict.ui oay.iuyen m6y x:o
L':tql::i_9ay,:huye1.m:iyxeo
sd I, dc chuy€n d6i mflr hdng s6n xu6t m gi6y In vi6t sang gi6y
eao ui.
.,
T^giuu-quv 4/2016 vd nh6t.ld t.9ng quy l/2017, giitca"nguy€n liQu giSy lc
ph€ li6u occ nh0p ngopi talg cao bdt rly*e ua n


r,*

rr- KET QUA HOAT DQNG SXKD NAM 2016
1- 56 HQu mQt s6 chi ti6u chri y6u:
I

Reason: I am the
author of this
document
Location:
Date: 2017-06-06
09:42:07


Ithpc
Chi ti6u

EVT

hiQn
i2015

1- Sdn

I.t-

Nim

2016

ifti

- Tri th6ng rcl20r6,sau khi ctitqo thanh cdng day chuy€n p6y xeo sd 1, cong
fy da dtrrrghan viQc san xuAt mdt hdng gi6y In, vi6q t-O chric s6n x.t6t tr6n m6y xeo ndy
mpt \dng Test Liner vd gi6y Xi mdng vd Cdng ty cfing chinh thric dtmg ludn ci day
chuy€n miiy xeo s6 2. San phdm Test Liner khi dua ra thi trucrng dd dugc kh6ch hdng
d6n nhan.

2"2- COng tdc qudn

tri qudn g,vd itiiu hdnh sdn xudt

Trong ndm, ban Gi6m d6c ctA [0n tuc b6m s6t thr,rc t6 san xu6t; duy tri t6t ofr€ eO
giao ban hdng ngdy, hdng tuAnvd ho.p so- k6t san xu6t thang, guii t6 chric thuc hign tOt
r*uing dinh huong vd nghi quytit cria HEQT C6ng ty; Quy6t [Qt, sdu siit vd kip thdi chi
-c6ngtitc
d4,o citc dcvn vi t& kh6i phong ban dtln circ xi nghi-6p thuQc t
\
ac}\


sau biin hdng chan thdnh vd thqc ch6t da tao su hdi ldng cho bpn hdng, g6p
phAn x6y
dung thucrng hiQu cria sin phAm vd uy tin Cta Doanh ngiipp.

3- cdmg ti6c iao dOng tiiin tuong vdr rhgc hiQn ch6 dO d6i v6i nguoi lao itQng
Trong ndm2A16,ban GiSm dr5c C6ng ty ddti6p fuc tri6n khai thpc hiQn t6t
moi..cleri. tY-Til ducrng tOi cninn s6ch cria Oang va ph6p ludt cria Nhd nu6c,
nghi
quy€t cria HEQT li€n quan drin linh vyc qr"u"lv tub cittg,'ti€n lumg; thuc
hiQn
nghiCm tfc tuflt
dOng, Lugt Bao fiem xd hQi, ruat rh6t ngrrigp, Ludt
ATVSLE,...; cU th6"Lao
nhu sau:

- Tu ngdy 0l/01120,16, ddthgc

hiQn chi tri tiAn lucrng, tidn thudng, phr,r c6p
trirch nhiQm, php_ c6p ca 3 dQc h4i, thu nQp b6o hi6m xa nJi, bt"
ngucri iao dQng rh..: d:lg thang bdng lucrng m6i dd dang ky v6i ro quun quan
ly
Nhd nudc vd qui ch6 tri lucrng cria C0ng ty;

hia;i;6:;;

- C6ng tric ddo tBo, nAng loqg,

- 'frong ndm2016, Cdng ty dd thyc hiQn dAu tu, quy6t to6n dAu tu vd dua vdo sri
dpng nhftng hang mr,rc, theo Nghi quy6t cria FIDeT; CU thiS nhu sau:
dAu

u

+ EAu tu c6i tao, ndng c6p hp th6ng m6y xeo
dA quySt toiin ld: tO,+60 !i

d6ng;

sO

I

r

vd thi6t bi chuAn
Gi6 tri
--- bib6t;
-i

+ Xdy dwrg nhd de xe 6 t6 con; Gi6 tri dAu tu dd quy6t toan ld: 24g rriQu d6ng;

T6ng

gt|frtai

san da dAu m, quy6t todn


ch6; cu th€ nhu sau:

- Tt khi ddy chuy€n xeo sd I chuy€n sang s6n xu6t gi6y bao bi, nhu cAu su
dung lA occ nOi cria cgng ry tdng cao; cOng tticlhu mua lo[i nguy€n liQu nay chua
d6p ring dfi cho s6n xu6t, do.cdng ry chua mo rQng th6m duo. c
cung img
va con ohu thuQc nhi€u vdo sO it nhd cung img hipn c6;

ittit**g

- Cdng t6c ti6u thp mQt sd lo4i san phAm vdn con ph6i ftia nhiAu vdo kh6ch hdng
trung gian, thufitg m4| e6 quan hQ mua brin hai chi6u, da gdy 6p lrrc cho hoat ddng
quin tri nguycn, vflt liQu dAu vdo vd gdy kh6 khdn cho c6ng t6c quin tritdi chinh;

- 9"ng tac thu h6i c6ng no cta m6l fai chfnh - Kinh doanh tuy dd c6 c6 ggng,
nhrmg kdt quA thu h6i c6ng ng khg ddl vdn chua dat kdt qu4 nguy ccr rui ro lon;
- su phdi t