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<table border="0" cellpadding="0" cellspacing="0" id="tblReports"> <tr> <td style="font-size: 11px; font-weight: bold; padding: 3px; bor der-bottom:

solid 1px #f3f3f3; width: 30px"> &nbsp; </td> <td align="right" style="font-size:11px; padding:3px; border-bot tom:solid 1px #f3f3f3;"><font style="font-weight:bold">Q2 2012</font><br>( sot xt)</ td><td align="right" style="font-size:11px; padding:3px; border-bottom:solid 1px #f3f3f3;"><font style="font-weight:bold">Q3 2012</font><br>&nbsp;</td><td align ="right" style="font-size:11px; padding:3px; border-bottom:solid 1px #f3f3f3;">< font style="font-weight:bold">Q4 2012</font><br>&nbsp;</td><td align="right" sty le="font-size:11px; padding:3px; border-bottom:solid 1px #f3f3f3;"><font style=" font-weight:bold">Q1 2013</font><br>&nbsp;</td><td align="right" style="font-siz e:11px; padding:3px; border-bottom:solid 1px #f3f3f3;"><font style="font-weight: bold">Q2 2013</font><br>( sot xt)</td> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='True' nodename='F3_1' parentnode='' onmouseover="this.style.backgroundColor = '#f3f3f3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <b>A. Tng Ti sn</b> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">185,933,763</td><td align="right" style="font-family:Arial; border-bot tom:solid 1px #f3f3f3;">160,829,690</td><td align="right" style="font-family:Ari al; border-bottom:solid 1px #f3f3f3;">170,251,799</td><td align="right" style="f ont-family:Arial; border-bottom:solid 1px #f3f3f3;">159,226,254</td><td align="r ight" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">156,311,881</t d> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_2' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td><b>I. Tin mt, vng bc, qu</b></td></tr></table </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">8,570,293</td><td align="right" style="font-family:Arial; border-botto m:solid 1px #f3f3f3;">13,621,807</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">13,209,831</td><td align="right" style="fontfamily:Arial; border-bottom:solid 1px #f3f3f3;">1,879,304</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">1,683,871</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_3' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3

';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,094,432</td><td align="right" style="font-family:Arial; border-botto m:solid 1px #f3f3f3;">6,058,116</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,269,024</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">2,536,448</td><td align="right" st yle="font-family:Arial; border-bottom:solid 1px #f3f3f3;">3,071,971</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_4' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<table><tr><td></td><td><b>II. Tin gi ti ngn hng nh nc Vit Nam</b></

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td><b>III. Tin gi ti cc TCTD khc v cho vay cc TCT khc</b></td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">61,308,309</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">52,108,388</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">57,515,032</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">56,263,240</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">48,657,671</td> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='False' nodename='F3_5' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td><b>IV. Chng khon kinh doanh</b></td></tr>< /table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_6' parentnode='F3_5' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>1. Chng khon kinh doanh</td></tr> </table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_7' parentnode='F3_5' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td></td><td>2. D phng gim gi chng khon kinh doanh </td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_8' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td><b>V. Cc cng c ti chnh phi sinh v cc ti sn hc</b></td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">36,831</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">864</td> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='False' nodename='F3_9' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td><b>VI. Cho vay khch hng</b></td></tr></tab

le> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">74,681,978</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">62,981,748</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">74,315,952</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">74,374,257</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">79,786,145</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_10' parentnode='F3_9' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>1. Cho vay khch hng</td></tr></ta ble> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">75,384,461</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">63,675,257</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">74,922,289</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">74,945,488</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">80,441,297</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_11' parentnode='F3_9' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td></td><td>2. D phng ri ro cho vay khch hng</td ></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">-702,483</td><td align="right" style="font-family:Arial; border-bottom :solid 1px #f3f3f3;">-693,509</td><td align="right" style="font-family:Arial; bo rder-bottom:solid 1px #f3f3f3;">-606,337</td><td align="right" style="font-famil y:Arial; border-bottom:solid 1px #f3f3f3;">-571,231</td><td align="right" style= "font-family:Arial; border-bottom:solid 1px #f3f3f3;">-655,152</td> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='False' nodename='F3_12' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td><b>VII. Chng khon u t</b></td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">23,824,932</td><td align="right" style="font-family:Arial; border-bott

om:solid 1px #f3f3f3;">12,689,816</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">11,752,036</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">11,171,050</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">11,314,116</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_13' parentnode='F3_12' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> ble> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,192</td><td align="right" style="font-family:Arial; border-bottom:so lid 1px #f3f3f3;">2,192</td><td align="right" style="font-family:Arial; border-b ottom:solid 1px #f3f3f3;">1,002,192</td><td align="right" style="font-family:Ari al; border-bottom:solid 1px #f3f3f3;">2,441,990</td><td align="right" style="fon t-family:Arial; border-bottom:solid 1px #f3f3f3;">2,192</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_14' parentnode='F3_12' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<table><tr><td></td><td></td><td>1. Chng khon u t sn sng bn</td></

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>2. Chng khon u t gi n ngy o hn</ able> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">23,822,740</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">12,687,624</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">10,749,844</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">8,729,060</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">11,311,924</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_15' parentnode='F3_12' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> </table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa

<table><tr><td></td><td></td><td>3. D phng gim gi chng khon u t</td>

mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='False' nodename='F3_16' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td><b>VIII. Gp vn, u t di hn</b></td></tr></table </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,541,739</td><td align="right" style="font-family:Arial; border-botto m:solid 1px #f3f3f3;">2,520,206</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,388,855</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">2,389,560</td><td align="right" st yle="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,390,006</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_17' parentnode='F3_16' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td></td><td>1. u t vo cng ty con</td></tr></tabl e> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_18' parentnode='F3_16' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>2. u t vo cng ty lin doanh</td></tr>< /table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">99,554</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">118,796</td><td align="right" style="font-family:Arial; borde r-bottom:solid 1px #f3f3f3;">96,647</td><td align="right" style="font-family:Ari al; border-bottom:solid 1px #f3f3f3;">97,922</td><td align="right" style="font-f amily:Arial; border-bottom:solid 1px #f3f3f3;">98,368</td> </tr> <tr class="rowcolor3" haschildnodes='False'

expanded='False' nodename='F3_19' parentnode='F3_16' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td></td><td>3. u t di hn khc</td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,556,893</td><td align="right" style="font-family:Arial; border-botto m:solid 1px #f3f3f3;">2,535,993</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,356,030</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">2,356,030</td><td align="right" st yle="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,356,030</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_20' parentnode='F3_16' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>4. D phng gim gi u t di hn</td></tr ble> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">-114,708</td><td align="right" style="font-family:Arial; border-bottom :solid 1px #f3f3f3;">-134,583</td><td align="right" style="font-family:Arial; bo rder-bottom:solid 1px #f3f3f3;">-63,822</td><td align="right" style="font-family :Arial; border-bottom:solid 1px #f3f3f3;">-64,392</td><td align="right" style="f ont-family:Arial; border-bottom:solid 1px #f3f3f3;">-64,392</td> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='False' nodename='F3_21' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td><b>IX. Ti sn c nh</b></td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,140,746</td><td align="right" style="font-family:Arial; border-botto m:solid 1px #f3f3f3;">2,503,016</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">3,320,753</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">3,534,186</td><td align="right" st yle="font-family:Arial; border-bottom:solid 1px #f3f3f3;">3,753,597</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_22' parentnode='F3_21' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>1. Ti sn c nh hu hnh</td></tr></table </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">769,626</td><td align="right" style="font-family:Arial; border-bottom: solid 1px #f3f3f3;">784,809</td><td align="right" style="font-family:Arial; bord er-bottom:solid 1px #f3f3f3;">858,307</td><td align="right" style="font-family:A rial; border-bottom:solid 1px #f3f3f3;">838,519</td><td align="right" style="fon t-family:Arial; border-bottom:solid 1px #f3f3f3;">835,090</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_23' parentnode='F3_21' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> ble> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_24' parentnode='F3_21' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<table><tr><td></td><td></td><td>2. Ti sn c nh thu ti chnh</td></tr><

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>3. Ti sn c nh v hnh</td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">1,371,120</td><td align="right" style="font-family:Arial; border-botto m:solid 1px #f3f3f3;">1,718,207</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,462,446</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">2,695,667</td><td align="right" st yle="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,918,507</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_25' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td><b>X. Bt ng sn u t</b></td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px

#f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_26' parentnode='F3_1' onmouseover="this.style.backgroundColor = '#f3f3f3 ';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td><b>XI. Cc ti sn khc</b></td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">10,771,334</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">8,309,762</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">5,480,316</td><td align="right" style="font-f amily:Arial; border-bottom:solid 1px #f3f3f3;">7,078,209</td><td align="right" s tyle="font-family:Arial; border-bottom:solid 1px #f3f3f3;">5,653,640</td> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='True' nodename='F3_27' parentnode='' onmouseover="this.style.backgroundColor = '#f3f3f3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <b>B. N phi tr v vn ch s hu</b> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">185,933,763</td><td align="right" style="font-family:Arial; border-bot tom:solid 1px #f3f3f3;">160,829,690</td><td align="right" style="font-family:Ari al; border-bottom:solid 1px #f3f3f3;">170,251,799</td><td align="right" style="f ont-family:Arial; border-bottom:solid 1px #f3f3f3;">159,226,254</td><td align="r ight" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">156,311,881</t d> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='False' nodename='F3_28' parentnode='F3_27' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td><b>Tng n phi tr</b></td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">170,673,069</td><td align="right" style="font-family:Arial; border-bot tom:solid 1px #f3f3f3;">145,292,248</td><td align="right" style="font-family:Ari al; border-bottom:solid 1px #f3f3f3;">154,419,733</td><td align="right" style="f ont-family:Arial; border-bottom:solid 1px #f3f3f3;">144,167,005</td><td align="r ight" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">141,819,986</t d>

</tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_29' parentnode='F3_28' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;">

<table><tr><td></td><td></td><td>I. Cc khon n chnh ph v NHNN Vit Nam</ d></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">17,205</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">416,986</td><td align="right" style="font-family:Arial; borde r-bottom:solid 1px #f3f3f3;">15,025</td><td align="right" style="font-family:Ari al; border-bottom:solid 1px #f3f3f3;">15,097</td><td align="right" style="font-f amily:Arial; border-bottom:solid 1px #f3f3f3;">13,077</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_30' parentnode='F3_28' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>II. Tin gi v vay cc T chc tn dng kh ></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">67,723,544</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">55,950,061</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">58,046,426</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">56,357,353</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">50,861,965</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_31' parentnode='F3_28' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td></td><td>III. Tin gi ca khch hng</td></tr></t able> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">62,320,537</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">59,461,336</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">70,458,312</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">73,632,013</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">81,996,936</td> </tr> <tr class="rowcolor3" haschildnodes='False'

expanded='False' nodename='F3_32' parentnode='F3_28' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>IV. Cc cng c ti chnh phi sinh v cc k n ti chnh khc</td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">214,142</td><td align="right" style="font-family:Arial; border-bottom: solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; borde r-bottom:solid 1px #f3f3f3;">87,679</td><td align="right" style="font-family:Ari al; border-bottom:solid 1px #f3f3f3;">124,450</td><td align="right" style="fontfamily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_33' parentnode='F3_28' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;">

<table><tr><td></td><td></td><td>V. Vn ti tr, u thc u t ca Chnh ph dng khc</td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_34' parentnode='F3_28' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>VI. Pht hnh giy t c gi</td></tr></tab le> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">22,844,124</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">12,129,674</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">11,880,355</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">8,325,429</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">5,102,798</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_35' parentnode='F3_28' onmouseover="this.style.backgroundColor = '#f3f3f 3';"

onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td></td><td>VII. Cc khon n khc</td></tr></table > </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">17,553,517</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">17,334,191</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">13,931,936</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">5,712,663</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">3,845,210</td> </tr> <tr class="rowcolor3" haschildnodes='True' expanded='False' nodename='F3_36' parentnode='F3_27' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td><b>VIII. Vn ch s hu</b></td></tr></table> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">15,260,694</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">15,537,442</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">15,832,066</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">15,059,249</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">14,491,895</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_37' parentnode='F3_36' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td></td><td>1. Vn ca t chc tn dng</td></tr></tabl e> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">12,526,947</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">12,526,947</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">12,526,947</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">12,526,947</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">12,526,947</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_37' parentnode='F3_36' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px">

<table><tr><td></td><td></td><td>a. Vn ca t chc tn dng</td></tr></tabl e> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">12,526,947</td><td align="right" style="font-family:Arial; border-bott om:solid 1px #f3f3f3;">12,526,947</td><td align="right" style="font-family:Arial ; border-bottom:solid 1px #f3f3f3;">12,526,947</td><td align="right" style="font -family:Arial; border-bottom:solid 1px #f3f3f3;">12,526,947</td><td align="right " style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">12,526,947</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_38' parentnode='F3_36' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> <table><tr><td></td><td></td><td>2. Qu ca t chc tn dng</td></tr></tabl e> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">1,219,051</td><td align="right" style="font-family:Arial; border-botto m:solid 1px #f3f3f3;">1,156,521</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">1,101,747</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">1,387,604</td><td align="right" st yle="font-family:Arial; border-bottom:solid 1px #f3f3f3;">1,487,563</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_39' parentnode='F3_36' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)">

<td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>3. Chnh lch t gi hi oi</td></tr></tab e> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">37,943</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">-36,838</td><td align="right" style="font-family:Arial; borde r-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Ari al; border-bottom:solid 1px #f3f3f3;">-52,774</td><td align="right" style="fontfamily:Arial; border-bottom:solid 1px #f3f3f3;">-171,249</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_40' parentnode='F3_36' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> able> </td>

<table><tr><td></td><td></td><td>4. Chnh lch nh gi li ti sn</td></tr>

<td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_41' parentnode='F3_36' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3; width: 30px"> <table><tr><td></td><td></td><td>5. Li nhun cha phn phi</td></tr></ta ble> </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">1,476,753</td><td align="right" style="font-family:Arial; border-botto m:solid 1px #f3f3f3;">1,890,812</td><td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">2,203,372</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">1,197,472</td><td align="right" st yle="font-family:Arial; border-bottom:solid 1px #f3f3f3;">648,634</td> </tr> <tr class="rowcolor3" haschildnodes='False' expanded='False' nodename='F3_42' parentnode='F3_27' onmouseover="this.style.backgroundColor = '#f3f3f 3';" onmouseout="this.style.backgroundColor = '';" onclick="expandCollaps eRow(this)"> <td style="font-family: Arial; padding: 3px; border-bottom: solid 1p x #f3f3f3;"> > </td> <td align="right" style="font-family:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border-bottom:s olid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Arial; border -bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-family:Aria l; border-bottom:solid 1px #f3f3f3;">&nbsp;</td><td align="right" style="font-fa mily:Arial; border-bottom:solid 1px #f3f3f3;">&nbsp;</td> </tr> </table>

<table><tr><td></td><td><b>IX. Li ch ca c ng thiu s</b></td></tr></ta

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