VTS: Explanation for audit exception

Viglacera Tu Son JSC explains the audit exception in audited FS 2012 as follows:

The auditor recommended the company to have a provision for long term financial investment according to Correspondence No. 228/2009/TT-BTC on 07/12/2009 for investments into Viglacera Concrete JSC wit the total investment amount of VND 1,300,000,000 and provision of VND 745,863,702.

HNX

>   VDL: Board Resolution (06/11/2013)

>   LCD: Change in Director (Mrs. Le Thi Ha) (25/10/2013)

>   WCS: Annual Corporate Governance Report 2012 (25/10/2013)

>   WCS: Board Resolution (25/10/2013)

>   QCC: The explanation for the audit opinion in reviewed FS 2013 (28/10/2013)

>   QCC: Explanation for audit exception in reviewed FS 2013 (28/10/2013)

>   QST: Explanation for negative balance of bonus fund (28/10/2013)

>   SAP: The explanation for the audit opinion in reviewed FS 2013 (28/10/2013)

>   SCJ: Explanation for auditor's opinion in reviewed FS 2013 (28/10/2013)

>   SD2: The explanation for the operation result in Q.II.2013 (28/10/2013)