Unit: VND

I. FS 2011 before auditing

+ Revenue                    : 53,349,058,551

            + Profit after tax                        : 5,754,992,584

II. FS 2011 after auditing

+ Revenue                    : 68,983,924,820

            + Profit after taxIII. Difference (I – II):

            + Revenue                    : -15,634,866,269

            + Profit after tax                        : 4,371,600,975

IV. Reasons

1. Difference of revenue

-       Revenue of audited FS increased by VND15,634,866,269.

+ Decrease of financial income                    : 847,473,841

+ Decrease of revenue from sale of office on floor 6^th of Song Da Ha Dong project: 10,176,360,880

+ Increase of revenue from transfer of land use rights of project Nam An Khanh: 21,464,109,091

+ Increase of revenue from sale of office Floor 8A of project Song Da Ha Dong: 4,347,118,058

2. Difference of profit after tax

-       Profit after tax of audited FS decreased by VND4,371,600,975

+ Addition of allowance for securities and financial investment: 175,846,131

+ Decrease of interest expense                    : 874,351,060

+ Increase of cost of goods                                    : 22,933,489,361

+ Addition of remuneration for the BOD and the Supervisory Board QIV/2011: 153,000,000

+ Addition of other expenses                       : 202,903,848

+ Addition of income tax payable expense   : 525,654,499