CTM: Explanation for audit exception in the FS

            On 23/08/2013, VINAVICO investment, construction and mining JSC explained for audit exception in the FS as follows:

1.     Reason for auditor give exception opinions is the number of inventories of the Company at 30/06/2013 is higher than audited volume. Board of Management of the Company is finding the reason of the difference and will give the solution to handle the problems. The attached FS have not included any adjustment related to the difference mentioned above.

2.     The cause for the auditor gives the exception opinions on not make provisions for long-term investment on 1,200,000 shares of Vinavico JSC (stock code CTA – HNX). Reason for the Company does not agree to make provisions is that these shares are limited transfer and the Company did not intent to transfer in the coming time.

HNX

>   BXH: Corporate Governance Report (first 06 months) (17/09/2013)

>   API: Board Resolution (17/09/2013)

>   AME: Result of the tender offer (17/09/2013)

>   SCD: Change of Chief Accountant (16/09/2013)

>   KHA: KHA closes a subsidiary (16/09/2013)

>   KDH: Report on the number of outstanding shares (16/09/2013)

>   DPM: Board Resolution on Share Transfer in PSP (16/09/2013)

>   ITQ: Notice of record date for EGM 2013 (16/09/2013)

>   PET: Board Resolution (16/09/2013)

>   VCM: Corporate Governance Report (first 06 months) (16/09/2013)