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Monday, 23/09/2013 10:08

PHC: Corporate Governance Report (first 06 months)


Phuc Hung Holding JSC announced the company's Corporate Governance Report of the first 06 months of 2013.

Attached Files:
9_2013PHC_2013.09.23_Corporate Governance Report.doc

HNX

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>   POT: Explanation for audit opinion in the reviewed semi-annual FS year 2013 (23/09/2013)

>   TST: Explanation for audit exception of reviewed consolidated FS (23/09/2013)

>   PJC: Explanation for audit opinion in the reviewed semi-annual FS year 2013 (23/09/2013)

>   KLF: Change in Chief Accountant (23/09/2013)

>   BKC: Board Resolution (20/09/2013)

>   CTX: Explanation for difference in figures of FS before and after review (20/09/2013)

>   VC2: Explanation for difference after audit for fisrt 6 months of 2013 (20/09/2013)

>   VMD: Correction to Board Resolution dated Sep 18 (20/09/2013)

>   AAM: Resolution of Extraordinary Shareholders’ Meeting 2013 (20/09/2013)

>   TMC: Operating results in August 2013 (20/09/2013)

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