FDT: Explanation for the auditor\u2019s note in the audited semi-annual financial statement 2015

On 24/08/2015, Tan Dinh Fiditourist Joint Stock Company explained the auditor’s note in the audited semi-annual financial statement 2015 as follows:

- The explanation for the auditor’ note on the item 4.2 on the Statement of the financial statement:

The auditor had reviewed and finished financial statement in accordance with Circular 200/2014/TT – BTC. Therefore, some items in the Balance Sheet had been reclassified and the auditor recorded into the item 4.21. This Statement of the auditor made the financial statement become more clear, help readers understand the reason for the change in some information stated in the Statement 4.21

HNX

>   PVG: Explanation for the audit opinion in the separate financial statement 2015 and consolidated financial statement 2015 (27/08/2015)

>   PVE: Reviewed financial statement 2015 (holding company) (27/08/2015)

>   VT8: Notice of holding Extraordinary General Meeting of Shareholders 2015 (27/08/2015)

>   ISH: Change in Business Registration Certificate (27/08/2015)

>   VFR: Invitation to the Extraordinary General Meeting of Shareholders 2015 (27/08/2015)

>   VNT: Invitation to the Extraordinary General Meeting of Shareholders 2015 (27/08/2015)

>   HSI: Explanation for the difference in the figures in semi-annual financial statement 2015 before and after being audited (27/08/2015)

>   VCC: Explanation for the retroactive adjustment in the financial statement (27/08/2015)

>   VFR: Explanation for the fluctuation of profit after tax in the consolidated financial statement in quarter II.2015 year on year (27/08/2015)

>   BLF: Financial Statement Quarter 2/2015 (27/08/2015)