uY BAN quAN rY voN coNG HOA xA HQr Cn0 NGHIA vrET NAM

NHA NIJdC TAI DoANH NGHIEP DQc Lfp - TgDo - H4nh Phtic
roxc c0Nc ry
cAxc glxc xnoNc vrET NAM - crcp
s a,154 ) n cr cHKVI{ -TC KT Tp.H6 Chi Minh, ngay 37thang08 ndm 2019
V/v: Gidi trinh ch6nh I6ch loi nhu6n sau thu6
tr6n BCTC 6 th6ng diu ntrm nim 2019

Kinh gui:
- Uy ban Chrmg kho6n Nhd nudc
- Sd Giao dich Chung kho6n Hd N6i

T6ng C6ng ty Cang hang kh6ng Viet Nam - CTCP (ACV) xin gti t6i Quli co quan
loi chdo tran trong vd crim on su quan tdm, h6 tro cta Quf co quan trong thcri gian vta
qua,

ThUc hien theo Th6ng tu s6 ISS/Z0\S/TT-BTC rrgity 06/10/2015 cua B0 Tai chhh
I .^ . , .;
v€ vidc hu6ng ddn vi0c c6ng b6 th6ng tin tren thi trucrng chimg khoan vd Quy ch6 c6ng
b6 thdng tin tai So Giao dich Chimg kloan Hd N6i ban hdnh kdm theo Quyiit dinh s6
606iQD-SGDHN ngity 2910912016 cria T6ng Giam d6c Sd Giao dich Chrmg khodn Hd
NQi, T6ng C6ng ry Cdng hdng kh6ng Vi€t Nam - CTCP xin gi6i rrinh vB chdnh IQch Lqi
nhu6n sau thu6 tr6n BCTC t6ng hqp vd hqp nhAt 6 thdng dAu ndm 2019 ciua ACV nhu
sau:

Dtm vi tinh: WD
6 thring tliu nim 6 thdng cliu nIm Ch6nh l0ch
CHi TIIU .l
^r tren
2019 20r8 so Ti l0 (%)
I. 86o c6o tii chinh t6ng hqp
Loi nhudn sau 3.6t6.802.893.602 3.062.135.627 .378 554.661 .266.224 18,1%
thu6
II. B6o c6o tiri chfnh hqp nh6t
Loi
.,.
nhuAn sau
3.'70t.27 4,159.5t3 3.088.794.290.719 6t2.479.868.794 19,8%
tnue

Chi ti6u Lqi nhuan sau thu6 6 thrlng dAu nlm 2019 chdnh lQch tr€n 10% so v6i 6
thriLng dAu nlm 2018 do cric y6u t6 ch[ y6u sau:

Don vi tlnh: WD
6 th6ng dAu ndm 6 thring dAu nIm Ch6nh l6ch
CHI TIEU _.1
^r tren
2019 2018 so Tl re (%)
I. Brio crio thi chinh tiing hgp
Doanh thu thuAn 8.910.314.819. 189 7 .957 .020.993.220 953.293.825.969 12,0%
Gie v6n hang 4 .345 .321 .7 65 .624 3 964 132.944.629 381.188.820.995 9,6%
bAn
Doan} thu hoat 986.768.78 r.556 829.469.013.742 t57.299.767.814 19,0%
dOng tdi chinlr
 6 th6ng tliu nim 6 thing diu nIm Chdnh l6ch
cni rrnu 2019 20r8 S5 ti6n Ti re (%)
Chi phi tdi chinh 4s6.390,853.58 r 5t8.717 .402.136 (62.326.s48.7ss) -t2,0%
Chi phi b6n hang 187.779.949.932 145 .869 .918 .09'7 41 .909.97 I .835 28,70/o
Chi phi quan lj441.498.162.674 377 .619.939.400 63.878.223.274 16,9%
doanh nghi€p
tr. Brio c6o tiri chinh hqp nhdt
Doanh thu thuAn 8.908.673.678.979 7 .955.452.828.508 953 .220.850.4',7 t 12,0%
Giri v6n hang
4.322.t45.663.019 3.943.570.006.97 5 378.575.656.044 9,6%
ban
Doanh thu hoat
823.183.968.26s 663 271 842 9s0 159.912.125.315 24,t%
cl6ne tdi chinh
Chi phi tai chinh 456.390.853.581 518.7 17 .402.336 (62.326.s48.7ss) -12,0%
Chi phi bdn hdng 187 .779.949 .932 14s.869.978.097 41 .909.971.835 28,7%
Chi phi quan lj 445.946.488.458 382.058.218.092 63.888.270.366 16,7%
doanh nehi€p

- Doanh thu thudn tai thoi di0m 6 thdng cldu ndm 2019 tdng so voi cung lcy ndm fu6c
.:
do sdn luong vAn chuy6n qua ciic Cdng hdng khdng t6ng lOn vd m6t s6 clon gi6 dich vU
tluo.c diAu chinh tdng theo 16 trinh duoc quy dinh tai Quy6t dinh s6 2345/QD-BGTVT
ngdy 08/08/2017 cria 86 Giao th6ng vin tii.

- Doanh thu tdi chinh tai thoi di6m 6 thring clAu ndm 2019 tdng so vcri ctng kj,ndm
tru6c do hi ti0n gti tang.

- Chi phi tdi chinh tai thoi ditim 6 thang clAu ndm 2019 gidm so vcri ctng k! ndm
truoc do 15 ch0nh IQch ti girl d6nh giri lai g6c ngo4i te cu6i kj, it hon so v6i ctng kj, ndm
trudc.

- Chi phi b6n hdng vd chi phi qudn ty doanh nghiQp t4i thoi di0m 6 th6ng clAu ndm
2OL9 t1rtg so vdi ctng hj ndm tru6c do ciic chi phi bir5n d6i tang theo sAn luong doanh
thu.

Kinh mong Uy ban chimg khorin Nhd nuoc vd Sd Giao dich Chung khoriLn Hd NQi
xem xet, chap thuan.
, .\,/,
/v'
I ran trong cam crn ! \

KT T6NG GIAM D6C

G GIAM DOC
Noi nhQn:
- Nhu tr€n; TONG
- HDQT; B.TGD; BKS; CONG'I\
- VP TCTy (ddng tdi len website); C.\NC II{NC KHO
*
- Luu VT; TCKT. VIET N,\
CTCP

T At Binh