PTM: Explanation for difference in the profit in FS 2013 before and after being audited.

On 13/03/2014, PTM Automobile Service, Trading and Manufacturing JSC explained the difference in the profit in FS 2013 before and after being audited as follows:

- The profit after tax in FS before audit: VND -4,385,738,214

- The profit after tax in FS after audit:     VND -4,384,098,736

- The difference:                                    VND 1,639,451

The reasons:

- In 2013, the Company set up the provision for bad debt in amount of VND 14,766,480

- In 2013, the Company set up the depreciation for fixed asset missing amount of VND 1,183,802

- In 2013, the Company set up the cost for social insurance missing amount of VND 2,570,267

- In 2013, the Company set up the financial revenue missing amount of VND: 20,160,000.

HNX

>   POT: Financial Statement FY 2013 (consolidated) (21/03/2014)

>   POT: Financial Statement FY 2013 (holding company) (21/03/2014)

>   HJS: Financial Statement FY 2013 (holding company) (21/03/2014)

>   APG: Financial Statement FY 2013 (21/03/2014)

>   VLA: Financial Statement FY 2013 (21/03/2014)

>   DC4: Financial Statement FY 2013 (21/03/2014)

>   SVT: Explanation for difference before and after audit in 2013 financial statements (21/03/2014)

>   TRA: Explanation for difference before and after audit in 2013 financial statements (21/03/2014)

>   HAP: Notice of the 2014 AGM (21/03/2014)

>   HVG: Explanation for parent company business result in Q4, 2013 (21/03/2014)