TC6: Explanation for audit exception

Vinacomin Coc Sau Coal JSC explains for audit exception as follows:

The audit exception was: “The company pre-distributed the profit after tax according to the Correspondence No. 476/Vinacomin-HDTV on 24/01/2013 of the Vinacomin Group”.

The company had the document via ballot of the member board about the distribution of the profit after tax 2012 and was replied by the Group by the document no. 476/Vinacomin-HDTV on 24/01/2013. The profit after tax distribution of 2012 would be approved by the shareholders in the AGM 2013 expected held on 24/04/2013.

HNX

>   PVI: Board Resolutions (11/09/2013)

>   PTS: Corporate Governance Report (first 06 months) (11/09/2013)

>   PVX: Dissolution of PVC’s Southern Office (11/09/2013)

>   PGS: Board Resolutions (11/09/2013)

>   PGT: Explanation for limitation of auditing scope (11/09/2013)

>   PPS: Board Resolution (11/09/2013)

>   VIX: Corporate Governance Report (first 06 months) (11/09/2013)

>   VGS: Annual Corporate Governance Report 2012 (11/09/2013)

>   CTX: Corporate Governance Report (first 06 months) (11/09/2013)

>   CAP: Corporate Governance Report (first 06 months) (11/09/2013)