Curriculum Vitae NGUYEN VIET CUONG PERSONAL DETAILS Full name ‘guyen Viet Cuong Sex Male Date of birth : 8 of August, 1975 Nationality ‘ietnamese Marital status : Married Health situation : Good EXPECTATION Desired position ‘FO (Chief Financial Officer) Work Place : Ha Noi EDUCATION ‘© Master in Economies of Banking & Finance, 2003-2005 delivered jointly by PART DAUPHINE & ESCP-EAP University: ‘© Bachelor's degree in accounting & finance, graduated in June 1996 at Hanoi Commercial University; ‘© Crestcom Bullet Proof Manager Training Program, 2008-2009; © Certificate of English (advanced level), 1994, Foreign Languages University, Hanoi; * Certificate of Study (Business Opportunities), 1998, HANOI - ELTE; * Certificate of Microsoft Office, 1996, Hanoi Commercial University; * Certificate of Chief Accountant, 2003, National Economic University, Hanoi. WORK EXPERIENCE 2019 — Present worked as a Chief Financial Officer (CFO) for TAYHO INVESTMENT, TRADING AND SERVICE JSC. Main products of the company are Ingersoll Rand air compressors, mechanical tooling tools, diaphragm pump & cooler. Website: htps://tayhostar.vw/.Main Responsibilities. * Drive the company’s annual budget & financial projections; Perform risk management by analyzing the company’s liabilities and investments; * Decide on investment strategies; * Control and evaluate the company’s fundraising plans and capital structure; ‘© Ensure cash flow is appropriate for the company’s operations; © Supervise finance and accounting team; * Maintain good relationships with investors, employees, customers, suppliers, bankers, tax officers ete; * Reviews and submits all financial and performance reports as required by law and by company policy; © Ensure compliance with the law and company’s policies; * Assist Chairman/CEO in other tasks. 2017 - 2019 worked as a Chief Financial Officer (CFO) for Vina Paper, is a company specializing in manufacturing hygiene tissue products such as toilet tissue, facial tissue, kitchen paper and table napkins ete. Major shareholder of Phu Thai Group below & Vina Paper is the same. Website: http:/vinapaper.com.vn/ Main Responsibilities. © To manage the preparation of an annual budget; * Assist in development of strategic business plans; © Develop financial and tax strategies: * To develop projections for P&L statements, balance sheets and cash flow forecasts on a ‘monthly, quarterly and annual basis; © Providing leadership, direction and management of the finance and accounting team; * To attend monthly operation meeting (MOR), business review meeting (BR), Board of Directors meeting, AGM meeting and other intemal & extemal meetings; © Sign & approval contracts, finance & accounting documents, bank payments ete. under the Power of Attorney from BOD: * Conduct profit and cost analyses, to identify areas of cost reduetion and process enhancement; © Oversee all audit and internal control operations, work and coordinate with internal & external auditor; © Review and update financial & accounting policies & procedures;# To recruit, train & evaluate finance & accounting staff: * Reviews and submits all financial and performance reports as required by law and by company policy; © Identify and address financial risks of the company; ‘© Maintain appropriate insurance coverage: © Ensure that all accounting & finance activities comply with all legal and regulatory requirements; '* Monitor cash balances and cash flow forecasts, ensure sufficient fund for business operation; © Arrange for debt financing and equity financing; * To work with banks for credit facility: * Identify good investment opportunities, evaluate and advise on investment activities and provide strategies that the company should take; © Keep good relationship with local tax officers, auditors, customers, suppliers, bankers, investors, partners ete.; © Other tasks assigned by CEO & BOD. 2010 - 2017 worked as a Chief Financial Officer (CFO) & Board of Directors (BOD) member for Phu Thai Group, is a leading distribution and logistics group in Vietnam. Website: hhttp://phuthaigroup.com. Main Responsibilities. # Assist the Chairman/CEO in the Financial Strategic Plan & Business Plan development; © Development and monitoring of budgets © Oversee cash flow planning and ensure adequate cash flow to meet the company's business operation needs; © Oversee cash, investment, inventory, asset management and assist in M&A transactions: + Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by Business Units (BU) (Actual vs. budget & last year); Weekly cash flow forecast; Complete analysis of financial results; Develop recommendations; Prepare various analyses and reports required by company development efforts © Oversee the accounting department to ensure proper maintenance of all accounting systems and funetion; © Ensure maintenance of appropriate internal controls and financial procedures; © Ensure legal and regulatory compliance regarding all financial & accounting functions;* Oversee preparation of month-end, quarter-end and year-end financial statements: * Review all month-end closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation; * Oversee Accounts Receivable/Accounts Payable issues and provide support to collections activities; * Approve payables; Execute check signing; Oversee all purchasing and payroll calculation & payment; * Monitor banking activities of the company: * Manage the company’s insurance program; © Create and maintain a good relationship with Lenders, customers, suppliers, shareholders... * Participate in company policy development; * Represent the company to financial partners & government authorities including: financial institutions, investors, auditors, tax officials, etc.; * Attend Board and Subcommittee meetings; * Develop, train and manage finance & accounting staff, performance evaluation, and the building of an effective team dynamic; * Assist Chairman/CEO in other tasks. May 2008 — Jun 2010 worked as a Finance and Accounting Director for Vine Group, please visit the company website to see more detail www.vine-group.com, the owners of Vine Group and VITC Telecommunications below are the same. The Finance and Accounting Director is the most senior Financial Officer in the company carrying overall responsibility for all aspects of finance, accounting and administration activity. Continuous improvement of finance, accounting and administrative functions throughout the business is a permanent goal. The position reports directly to the Chairman and the Board, Main Responsibilities: * To design, plan, manage and coordinate the planning the preparation of annual and long- term capital and operating budgets; * Develop the company’s policies and procedures related to accounting and finance; * Consolidate company financial reports as a group of O8 separate entities on a monthly, quarterly & yearly basis; ‘© Review, fine-tune and adopt budget, prepare cash flow forecast; © Prepare financial analysis of various operating metrics (ROA, ROE, ROL, various ratios, etc.), to appraise operating results in terms of profitability, performance against budget ete.: 4* Devise and implement cost control measures throughout the Company; © Prepare necessary regulatory filings with local and potentially international tax authorities; Participate in the completion of annual financial audits as required; * Preparing weekly management update and attending weekly HOD meeting: * Disbursement of profits to the partners; ‘© Maintaining and approval for all accounting vouchers, documents and contracts; * Look for financial sources, to approach the banks to apply for a bank loan; © Advise and assist in strategic planning exercises; © Supervise and schedule works of subordinate staff to ensure effective performance of accounting function; ‘© Performance appraisal for accounting staff: * Represent the Company to deal with regulatory and governmental authorities; * Perform other duties as may be assigned by BOD from time to time. Nov 2006 —May 2008 worked as a Regional Finance Manager for VITC Telecommunications. Responsible for all financial data of VITC (including 06 entities located in Vietnam, Singapore, Hong Kong and United States) and to assist the Chief Financial Officer (CFO) and the Chief Executive Officer (CEO) in making business decisions and smooth running of day- to-day business operations Primary Job Functions. * Create and review month-end book-closing activities, monthly reporting and variance analysis; * Consolidate and analyse monthly management reports; * Prepare business plans / budgets and coordinate special projects that require financial analysis. Manage capital purchases process and justify capital purchase with business case; © Timely capitalization of fixed assets; © Prepare and analyse Balance Sheet (Schedules of balance sheet items) on monthly basis © Liaise with auditor, tax consultant, lawyer and other related government agencies on any potential issues arising out of contract execution and deployment of service; © Develop and implement the Finance process to facilitate payments to vendors and billings to customers, effectively tracking expenses and revenue recognition to the appropriate cost revenue centre by country, by product and services: © Responsible for the general ledger, accounts payable, accounts receivable, payroll, taxation, inter-company transactions, fixed assets, cash forecasting and statutory reporting;© Reconcile inter-company accounts monthly: * Prepare tax computation and deferred tax calculation; * Liaison regarding Bankers’ Guarantees or Letters of Credit preparation and shipping documents coordination; File timely and accurate statutory reports; © Create, compile, and review information for daily and ad-hoc reports requested by customers and / or to meet internal needs; ‘© Assess contractual definitions and apply to customer invoices according to guidelines; © Assist in developing and implementing reporting templates and tools across business units for standardization purposes; * Provide detailed analysis and reports relative to financial performance; * Investigate and resolve issues impacting P&L performance; © Prepare journal entries, back-up documentation, financial statements, and customer invoices on a monthly basis; * Attend required meetings (management team and cross-organizational meetings, ete.); © Coordinate with team members in order to accomplish required deliverables; © Gather and assimilate information and data relative to finaneial performance; * Responsible for selecting, training, developing and managing performance of professional and non-exempt direct reports, providing prompt and objective coaching and counselling, and coordinating, planning and assigning work for staff in accordance with the Company’s policies and applicable legal requirements; * Perform any duties and assume any responsibilities as directed by the CFO or Chief Executive Officer. July 2004 — Oct 2006 worked as a Finance & Accounting Manager for VICTORY TECHNOLOGIES, is a subsidiary of VITC Telecommunications. (1) Accounting Activities © Maintain accurate and up-to-date accounting records for the company. © Prepare all necessary reports for Vietnam government adhering to required Vietnam standards for accounting. © Prepare all necessary accounting reports for Company Management adhering to US standards * Prepare and manage all salaries and commission payments for employees including assisting Managing Director in bi-annual staff evaluations(2) Finance Activities * Prepare monthly and quarterly financial projections for company based on past and planned sales performance. ‘* Make recommendations to Managing Director regarding company planning. * Make recommendations to Sales & Marketing Director for pricing and promotion of company products & services. ¥ Commission structures for Direct Sales and Distribution Sales. ¥ Specific price-based promotions to maximize revenues while competing with the mauket. ¥ Pricing recommendations for current and future products and services, (3) Inventory Management © Maintain and manage inventory of company ‘© Prepare equipment order plan based on sales performance May 1998 - June 2004 worked as a Cost Controller for Kumagai Gumi Co., Ltd, is a Japanese Construction Company. Responsibilities: To prepare project budget & cash flow forecast; * To evaluate quotations of sub-contractors & suppliers; Preparation of monthly and quarterly financial reports; © Petty cash management & bank reconciliation; ‘© Monthly billing to clients: * Preparation of monthly construction progress report (Shushi); © Controlling account payable & receivable; * Monthly calculation of payroll; ‘© Internal audit functions, legal and tax requirements; © Staff training & development; Assisting the General Manager in other issues. De Training & Education), Job description © To prepare the company’s budget & financial forecasts * Collection and classification of daily cash and expenditure; * Preparation of monthly financial reports; * To follow up the customer's payment, sending invoices and reminder invoices if necessary * Letter correspondence; © Reporting to the Director of Studies on financial position weekly and monthly.OTHER SKILLS Proficient in the use of MS Office (Excel, Word, PowerPoint, Access, Outlook ete.) and financial management software (SAP. Sun System, Solomon, FAST. Misa, QuickBooks etc.); Languages: Vietnamese (native), English (fluent), Russian (not so good); Strong leadership and organizational skills; Excellent communication and problem solving skills. INTERESTS Numbers, languages, tennis, football, fishing, travelling, swimming and music. REFERENCES Mr. Nguyen Quang Huy - Chairman & CEO Tayho Investment, Trading & Service ISC Mr, Pham Dinh Doan - Chairman & CEO Phu Thai Group [| I certify the correctness of the above information. NGUYEN VIET CUONG