So: / n- Bc-rsFn'r-I-IEQT - Vietstock
41
cOwc ry cp xNr( THUy sAN HA Ner ceNG HoA x.4. nr2l cuu ncnia VIET NAM SEAPRODBX HANOI Doc ltp - Ttt do - H?nh phtic So: / n- Bc-rsFn'r-I-IEQT Hd Nri, ngdy 19 thdng 0I ntim 2022 i BAO CAO Tinh hinh quin tri Cdng ty .6 phAn Xuft nh6p hhiu Thfry s6n Hh NQi (Nrim 2021) Kinh grii: Uy ban Chfng kho6n NhA nudc; - Se Giao dich Chri'ng ldro6n HeNQi, - T6n c6ng ty: COUC TY CO PHAN XUA1 NHA? KHAU THUY SAN HA NQI; - Dia chi tru s6' chinh: 20 LingLI4, phuong Ldng FIp, qu6n Edng Da, 'Ihdnh phd I-{e NQi, Vi$tNaut; - Eign thoai; (+S4) 24 38345153 Ernail: seaprodexhanoisph@gmail'corn - V6n didg l0: 100.000.000.000 ddns, ffiAt bdng chfr; Mdt trdm t!, clins); - MA chirng ldroin: SPH (UPCoM); - M6 hinh quan tri cang ty e6 phffn xu6t ntrflp khf;u Thfry sfrn Hi NQi (C6ng ty): Eai h$i d6ng cO d6ng (DHDCE), HQi d6ng qu6n tri (I-IDQT), Ban ki€m so6t (BKS) vd -i .A I ong glam ooc. Thr.rc hiQn theo quy dinh cira Luqt Chimg lchodn sA S+tZOlglQHl4 ngiry 2611112019, Tlr6ng tu sA g6l2A20lTT-BTC cua BQ Tdi chinh ban hdnh ngny 16/1 112020 vi c6 hiQu lpc til ngAy 0ll0 tlZ0Zl v6 viQc llrdng dfrn cOng b0 thOng tin tr6n thf trulng chring khoin, C0ng ty bdo c6o tinh hinh quin tri Cdng ty trong ndm2021, cp th6 nhu sau: I. tlogt elQng ci'ra Dgi hQi tl6ng cii dCIng Th6ng tin v6 cdc cuQc hgp vd Nghl quy6t/Quy6t dinh cfra DHDCE (bao gOm ch citc Ngh! quy6t cira DHDCD du:gc thOng qua dudi hintr thuc 16y y ki6n bing van bin) S'TT S6 wghi quyiltlquyilt Alnn Ir{griy NQi dung 1 BlNQ-TSI-IN-DHDCD 201412021 L Iftdng thOng qua 86o c6o cta I-IEQT n6m 2020 trinh DHDCD thulng ni6n nhm 2021; 2. ICrdng th6ng qua Bdo c6o hoqt dQng :ira BI(S nd:n2020; 3. Kh6ng th0ng qua Bao c6o tdi chinlr :BCTC) ndr:r 2020 c16 duoc ki6m todn theo
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Transcript of So: / n- Bc-rsFn'r-I-IEQT - Vietstock
cOwc ry cp xNr( THUy sAN HA Ner ceNG HoA x.4. nr2l cuu ncnia VIET NAM
SEAPRODBX HANOI Doc ltp - Ttt do - H?nh phtic
So: / n- Bc-rsFn'r-I-IEQT Hd Nri, ngdy 19 thdng 0I ntim 2022 i
BAO CAOTinh hinh quin tri Cdng ty .6 phAn Xuft nh6p hhiu Thfry s6n Hh NQi
(Nrim 2021)
Kinh grii:
Uy ban Chfng kho6n NhA nudc;
- Se Giao dich Chri'ng ldro6n HeNQi,
- T6n c6ng ty: COUC TY CO PHAN XUA1 NHA? KHAU THUY SAN HA NQI;
- Dia chi tru s6' chinh: 20 LingLI4, phuong Ldng FIp, qu6n Edng Da, 'Ihdnh phd
I-{e NQi, Vi$tNaut;
- Eign thoai; (+S4) 24 38345153 Ernail: seaprodexhanoisph@gmail'corn
- V6n didg l0: 100.000.000.000 ddns, ffiAt bdng chfr; Mdt trdm t!, clins);
- MA chirng ldroin: SPH (UPCoM);
- M6 hinh quan tri cang ty e6 phffn xu6t ntrflp khf;u Thfry sfrn Hi NQi (C6ng
ty): Eai h$i d6ng cO d6ng (DHDCE), HQi d6ng qu6n tri (I-IDQT), Ban ki€m so6t (BKS) vd
-i .AI ong glam ooc.
Thr.rc hiQn theo quy dinh cira Luqt Chimg lchodn sA S+tZOlglQHl4 ngiry 2611112019,
Tlr6ng tu sA g6l2A20lTT-BTC cua BQ Tdi chinh ban hdnh ngny 16/1 112020 vi c6 hiQu lpc tilngAy 0ll0 tlZ0Zl v6 viQc llrdng dfrn cOng b0 thOng tin tr6n thf trulng chring khoin, C0ng ty
bdo c6o tinh hinh quin tri Cdng ty trong ndm2021, cp th6 nhu sau:
I. tlogt elQng ci'ra Dgi hQi tl6ng cii dCIng
Th6ng tin v6 cdc cuQc hgp vd Nghl quy6t/Quy6t dinh cfra DHDCE (bao gOm ch citc
Ngh! quy6t cira DHDCD du:gc thOng qua dudi hintr thuc 16y y ki6n bing van bin)
S'TT S6 wghi quyiltlquyilt Alnn Ir{griy NQi dung
1 BlNQ-TSI-IN-DHDCD 201412021
L Iftdng thOng qua 86o c6o cta I-IEQT
n6m 2020 trinh DHDCD thulng ni6n nhm
2021;
2. ICrdng th6ng qua Bdo c6o hoqt dQng
:ira BI(S nd:n2020;3. Kh6ng th0ng qua Bao c6o tdi chinlr
:BCTC) ndr:r 2020 c16 duoc ki6m todn theo
6o c6o ki6rn todn s6 lztzaztlBcl(TV ngdy A5nn02l cfra COng ty
i6rn to6n - ThArn dlnh gi6 vi Tu
VIS AFA Vi6tNarn;4. Th6ng qua phuo'ng dn ph6n ptrOi lq
5. Th6ng qua k6 iro4ch sdn xuAt ki
oanlr (SXI(D) ndm 2021;
6. Thdng qua mirc chi tri luong, thid cic chi tr6 kh6c d6i vdi I{DQT vi B
7. ThOng qua viQc Uy quy6n cho HEQ
ty lpa chon vA thu6 Cdng ty Kid$c lap Oe tiem to6n BC'I'C
I c[ra Cdng ty trdn co s0 r1O xudt
1(S;
B. Khdng thOng qua toirn vdn srlra ddi
iAu lQ 'I'6 ohirc vd Hoat c16ng cria
y: Quy chO nq)i b0 vA quiin tri cfia
; Quy chil hopt clQng cfra I-IDQT C6ng
l<hdng th6ng qua Quy ch6 hoat
BKS C6ng ty;9. Thdng qua vi$c rniSn nhiQm Th
i6n FIDQT C6ng ty d6i vdi Ong
10, Thong qua vi6c mi6n nhiQm
iOn BKS Cdng ty d6i vdi Ong L6
I L Th6ng qua vi€c mi6n nhiCrn
i6n BKS Cdng ty c10i v6i Ong N
12. Thdng qua vi6c rniSrr nhi6rn Thd
i6n BI(S COng ty d6i vdi 6ng Ph
rong Vinh;13. Thdng qua bAu bd sung
guy6n Thdnh Trung iArn Thdnh vi
C6ng ty nhiQnr I{i 2017 *2021;
14. Thdng qua bAu b6 sung Ong
Cudng ldm Thdnh vi6n BI(SnhiQrn ki 2017 - 2021;
15. Th6ng qua bAu bd sung BA Vfi
I
.
a
I
t
Z
H0ng Gdm lim Thiinh vi6n BI(S Cdng t1
nlii€nr kj, 2017 * 2A2l;
16. Thdng qua biu b6 sung Ong L€
Mqnh IJilng lirl Thdnh vi€n B1(S Cdng ty
nhiQnr l<y zAfi *2021;
17. DiAu khoirr thi hdnh: Nghf quy6r
niy tluoc DIIDCD thuong niln ndm 2021
X6ng ty th6ng qua toAn vdn tpi Dai hQi vA
;6 hiQu luc thi hanh k0 tu ngiy !f .
. III. H$i tl6ng qu6n triCdng ty (Nim 202L)
1. Thdng tin vd Thinh vi6n HDQT Cong ty:
Thinh vi0n HDQT Chri'c vr;
NSly bfit tfAu/khdng cOn li Thinhvi6n IIEQT/HEQT dQc lflp
DII
NSny bd nhiQm Nghy mi6n nhiQnr
I 3ng Mai Xr-r6n Phong Clrfi tich HEQT 0614/2018
2. Ong NguySn Phir Culng Ph6 ChLi tlch HEQT 2214/2020
aJ. cng TrAn M4nh llfr'u Thdnh vi0n IIEQT 22/412020 20t412021
4. 5ng Nguydn Thinh Trung Thdnh vi6n I{EQT 2014/2021
5 ing Ph4m Qu6c Anhl'hdnh vi6n HDQT
-;. -Alilern I ollg grilm ooc14/sl20ts
6. cng Ld V[n Toin Tirinh vi€n HDQT' 2616/20\7
2. Cdc cu$c hqp I-IDQT Cdng ty:
Thlnh vi6n IIilQT 56 bu6i trgp
HEQT tham dq'
Ty IC tharn
dg hqp
Ly do kh0ngtham tlU hqp
i t"r
1, 3ng Mai XuAn Phong l6 bu6i rc0%
2. Ong NguySn Phir Cuong 16 bu6i 100%
aJ 5ng TrAn Mqnh Hfru 06 bu6i 100%
4. Ong Nguydu Thdnh Trung 10 bri6i 100%
a
(
:
I
I
I
,l
5. 3ng Phqrn Qudc Anh 16 bu6i 100%
6. Ong I-0 VEn Todn 16 budi l0a%
3. I{o4t dQng gi6m s6t cfra HEQT C0ng ty d6i v61 Ban T6ng giSrn cldc:
- HDQT Cdng ty thuong xuy0n ki6m tra vd gi6m sdt ch{t ch6 Ban T6ng gi6m ddc
trong vi$c tri6n k.hai thpc hiqn Nghf quyet cira EHDCD vd cdc Nghi quylit, Quy€t dfnh cta}IDQT;
- HEQT C6ng ty tudn theo ddi s6t ho4t dQng ciia Ban TOng gi6m d6c, kip thoi gi&i
quy6t nhfr:rg vdn d,5 phdt sinh thuQc thAm quyAn ci'ra HEQT nhirn tao diAu kiQn thugn loi chohopt dQng diAu hinh cira Ban TOng gi6m d6c;
- Y€u cAu Ban Tdng gi6m d6c hdng thdng bdo c6o chi tidt vA tinli hinh ho6t clgng
SXKD cria thdng, liiy kC thgc hi$n dr5n thdng bdo ciio. Fldng quy, HEQT Cdng ty ydu cAu
Ban T6ng gi6rn d6c lfip biro c6o t0ng het heng quy vd phuong hudng thuc hi€n kti hoachSXKD cria quy tiilp theo; b6o c6o HDQT vA cdc ho4t dQng ciia C6ng ty nh[m bdm siit viQc
thrrc hiOn l<0 hoqch rlugc EHDCE giao vA chfi dQng dua gi6i phip eld n6ng cao hi0u qui ho4td6ng SXKD cira Cdng ty;
- Ban T6ng gi6rn d6c thriolg xuy0n tharn kh6o y kien vA thdng tin d6n HEQTCdng ty c6c c0ng viOc li6n quan d&r ho4t d6ng SXI(I) cria Cdng ty, Ifti phdt sinh c6c cOng
vigc li€n quan ddn thdrn quy€n cta HDQT, clo tinh c6p thi6t cAn c6 sir thOng nhAt y ki6n ctiac6c thdnh vi0n I{DQT vA cirng vdi yOu cnu kip thoi giAi quy6t titn dg c6ng viec, I{DQTCOng ty t0 ch*c hop FIDQT theo hinh thirc ldy y ki6n bing vdn bdn. H6 so', thi ligu li0n quandtln vi6c hop HEQT theo hinh thric lAy y kien bing v6n bin duqc thuc hign theo dirng rhtrtr.rc quy dinh vd dugc grii clAy du toi cdc thdnh viOn HEQT vi BKS cria COng ty. Trong ndrr2A21, x6t thdy c6c biio c6o cria Ban di6u hdnh (bao gdm: Ban Tdng gi6rr d6c vA K€ to6ntruong) Cdng ty li tii liQu quan trong c6 6nh hir&ng rJ6n k(l ho6ch SXI{D cira C6ng ty, tuynlri€n do tinh hinh dich b6nh COVID - 19 vdn cdn di6n bi6n phrlrc tap n6n HEQT C0ng tyquyiit dinh tO ch(rc hpp HEQT theo hinh thr?c I6y y ki6n bdng van bAn, TOng sO tAn C6ng tyhgp HEQT theo hinh thirc l6y y ki0n b6ng virn bdn ld; l4 lAn.
. 4. I{oat dgng cfra c6c ti6u ban thuQc HDQT cdng ty (n{5u c6): Ithhng cd.
5. C6cNghi quyrit/quyet Olntr cria tIDeT C6ng ry (Ndm ZA2\:
Sii Ngtri quy0Vquy6ttlinh
Ngiv NQi dungri t0
thOng quaSTT
I l3a{Q-TSHN-FTDQT ISlAt/2021V€ vi$c b6 sung clon gid ti6n luong ndm
2024sl5
Z, 20INQ-TSI{N-HDQT 221A1/2A21 V0 vigc Ph6 chuAn cdng tiic ciin bQ 5/5
I
i.
i
I
4
3. 38NQ-TSrrN-HEQT 25/0212021
Vd viQc ch6t danh s6ch c6 d6ng C0ng ty
d0 thr,rc hi$n quy0n tham dy EI-IECDthulng ni0n n[m 2021
sls
4. 62INQ-TSHN-HDQT 26t3t2021
Phi6n hqp HDQ'I'Cdng ty ngdy
261312021 (phiOn hpp lAn thir nh6t -
NErn 2021)
Da s6 c6c
Ihdnh vierHDQT t6n
thdnh
5. 63fi{Q-TSHN-HDQT 26t312021
VC viQc th6ng qua thtri gian, dia di6ni t6
cirirc vd c6ng tfc chu6n bi tdi li$u
DHDCD thulng ni0n ndrn 2021 ctaCdng ty
Ea s0 cdc
Thdnh vi6n
IIEQT t5n
thanh
6. 64NQ-TSHN-HDQr 26/312021
V6 vigc vay v6n d0 thpc hiQn Ic6 hopch
SXI(D n6m 2021 cria C6ng ty t4i Ng0n
hdng TMCP DAu tu vi Ph6t tri6n ViQt
Nam - Chi nh6nh Sd giao dich I
sls
7. 73lr{Q-TSHN-HDQT 06/412021Vd vigc bO sung, sira ddi tdi li6u trinh
DI{ECD thudng ni€n nirn 2021515
B. 78/NQ-TSHN-HDQT
I V€ vi6c ph0 duyQt phuong 6n sii dpngLA_ .'.
t9t4tz02l I dat t4i di6m dat sd 107 Nguy Nhu Kon
lTum, phuong NhAn Chfnh, qufin Thanh
I XuAn, Thdnh phO i-in NOi cfra Cdng ty
515
9. 92lQE-TSHN-HEQT 0715/2021V0 vi$c phAn c6ng nhiQm vp trong
HEQT C0ng ty nhiQm ky 20l'l - 2021s/s
10. 12NQ-TSrrN-HEQT 261512A21
Ve t6t qu6 ho4t dQng SXI(D Quy 1, kC
hoqch tri6n khai hopt dQng SXKD Quli2 ndrn 2A21vd BCTC Quy I ndrn 2021
Ea s6 c6c
Thinh viOn
HEQT tdn
thdnh
11. 44,SIQ-TSHN-HEQT 22l6l2\2tVe tintr hinh kinh doanh khai th6c tdi
sin
Da s6 c6c
Thdnh vi6n
HEQ',I t6n
thdnh
12. 4slQD-TSHN-lrrrQ',r 2216/2021VA viQc phd duy€t Thang, bAng luong
ndm202l cira Cdng ty
Da sd cdc
IhAnh vi6rI"IDQT tdn
thenh
13. ssA{Q-TSr-rN-HEQT 30/6/242tV0 vigc dp dqng cdc quy dinh cua phdp
hiflt hiQn hinh vd phtn phOi loi nhuAn
ndm2020 cfra Cdng ty
Ea s0 cdc
Tlidnh vi6ir
HEQT t6n
thinh
14. 56NQ-TSHN-FTDQT 02/7/2021Ve k0 hoach sin xuf;t kinh doanh ndnr
2021t,it lu:a chgn clorr vi ki6m torln Brio
Ea sO cdc
Ihinh vi6n
c6o tdi chinh nd:mZA2T cria Cdng ty HDQT tdn
thdnh
15. 157R\TQ.TSHN-I,IEQ] 06/7t2021VA vi0c ph6 duy0t tlcm gif, tiOn lu'ung
ndm202l cira Cdng ty
Da sO cdc
Iliinli vi0rHDQTt6n
thinh
I6. 18ONQ-TSr1N-HEQI 26171202tVA viQc chi tr6 c6 tirc nfim 2020 bdng
tiAn cira C0ng ty
Da s0 c6c
ThAnh vi0n
HDQT trinthdnh
17. 181AIQ-TSHN-HDQT 26/7/2021
V0 viQc ph$n chia Qu! khen thu0ng.phirc lqri; ph€ duyQt mirc luong Ph6 Chir
tich FIDQT chuy0n trdch vdr ban diAu
hinh ndrn 2021; phdn phdi miic ti€ntliuong AOI v6l thdnli vi0n HDQT, BI(S
uA Bu,, didu hdnh cfra Cdng ty ]
Ea s0 cric
]'hdnh vi6r:
I-IDQT t6n
thAnh
18. 99NQ-TSr{N-HEQT t6/8/2421
VC tinh hinh ho4t dgng sin xuAt kinhdoanh 06 th6ng dAu ndrn, phuo'ng hudng
thpc hiQn 06 thdng cu6i ndrn 2021 vit86o cfo tdi chinh 06 th6ng diu ndm
202t cfia C6ng ty
Da s6 c6c
Thdnh vi0rHEQT t6n
thdnh
19. ]7OINQ-TSr{N-HEQT 04/1112A21
Phi0n hqp HQi ddng qu6n tr:j C6ng tydrrgc td chfic vdo ngiy 04/1 112021
(Phi6n hsp truc ti6p lAn thri hai * Nlrn2021)
I)a sd c6c
Thinh vi6n
FIEQT t6n
thdnh
IIL Ban ki6m soft C0ng ty (B6o cio nIm 2A2l)
1. Th0ng tin v€ Thdnh vi0n BKS COng ty:
Thinh vi€n BI(S Chf'c vuNSny bit dArr/lrhdng cdn
li Thinh vi6n BI(STrinh iIQ chuyOn
rn0ns'l"r
1 Cng Nguy6n Thdnh Trung Tru0ng banMiSn nhiQm Tru0ng BKS
tir ngdy 20/412021Cfrnh6n
2, Ong L0 Vinh Hoa Thzinh vi6nMiSn nhi0m Thdnh viOn
BKS tt ngiry 20/4/2A21Cri nh6n
Ong Pharn Trong Vinh Thdnh vi6nMi6n nliQrn Thdnir vi6nBKS tir ngiy 2Al4l202l
Cfi'nhfln
4. BA Vfl lhill6ng Gdrn Tru0ng ban86 nhigm Tru0ng BKS tir
ngiry 2A/4l2A2tCri nhdn
II
i
6
5. 3ng Lur-r lvl4nh Cuong Thdnh vi0nB0 nhiQrn Thdnh vi€n
BI(S ttr ngiry 201412021Cir nh6n
6. 3ng I-C Manh Hurrg Thdnh vi6nBO nhiqm Thinh vi0n
llKS tir ngiry 20/412021Cit nhdn
2, CuQc hgp cira BKS Cdng ty:
STT Thinh vi0n BI(SS0 budi hqp
tham d1r
Ti le thamdr,r hgp
Tf lQ bi0u
quy6tLy rlo ldr0ng
tham dtr hgp
I. Dng Nguy0n.Thdnh Trung UI 104% t0q%
2. }ng L6 Vinh Hoa Ut 100% rca%
Ong Phqm Trgng Vinh 1lt 100% LAA%
A+, Ba Vfi ThjLI6ng GAm 4t4 100% taa%
5. Ong Luu Manh Cu&ng 4t4 LA0% lAA%
6. 5ng L€ Mqnh FIung 414 t0a% 100%
3. Ho4t dQng giSm s6t cira BI(S C6ng ty d6i vdi HIIQT, Ban Tdng giSrn d5c, cdc
cdn bQ qu6n ly khfc vi cO dOng cira Cdng ty: .
- Tttrc hi$n xem xdt gi6m sdt, ki0m tra HDQT vd Ban di6u hnnh cria C6ng ty trongvi0c quAn ly, diAu hdnh, cdng tdc qu6n tlj Cdng ry vd thuc hiQn c6c nQi dung theo Nghi quyiit
cfra fJHECE nhrn 2A21;
- Ki6rn tra, giitm s6t vlr d6nh gi6: vi$c tO chrlrc thyc hipn chitin luoc ph6t tritln, l<6
hoirch kinh cloanh; thrrc h'ang hoat dQng kinh doanh, thyc trq:ng tii chinh cria COng ty; vigcthgc hi6n quyAn, nghia vu vi viQc ban hdnh cdc Nghj quydt, Quy6t dfnh cria I{DQT vri Bandi6u hinh C0ng ty;
I(i6m tra tinh hqp ly, hqp phrip, tinh h0 thdng, trung thpc vA mirc dd c6n trong cfra
Ban di6u hdnh C0ng ty trong quAn 1i, diAu hdnh c6c hoat dQng kinh doairh trong nbm 202I;trong cdng t6c ke toen, s6 sdch l<€ toin; trong viQc t0 cirfc k6 todn, th6ng kd vd l6p BCTC;trong n$i dung BCTC,Cdng ty, c1c phu ipc vi tii ligu li0n quan;
- Gi.{m s6t cdc hogt ctQng cria C0ng ty nhlur tu6n thri theo cfc quy dinh phdp luflthi0n hdnh, Di6u l0 COng ty vd Ngh! q,ry6t cira EHIICE; gi6rn s6t, ddnh gi6 higu l;rc vi mfcdQ tu6n thir c6c quy ch6 kh6c c{ra COng ty;
- Ki6rn tra cdc hoqt rlQng chinh cua Vin phdng Cdng ty vi cdc chi nhdnh nhu: c6ng
nor cdc ho. p d6ng rnua bdn, hgp d6ng dich 4r, hqp ddng vay, chi phi iuong, sg phtr hqp gifl'a
doanh thu vi chi phi .,.;
- Tharn gia c6c cu6c hop cfra Ii{EQT, co i, ki6n trao Odi vOi HDQT vd Ban diAu
hinh cLia C6ng ty trong viQc: Th6ng qua BCTC d6 lciCrrr todn 2020, cdc tdi liQu trinhDI-IDCD thuong ni€n2021, xfiy rlUng vd thpc hiQn k6 ho4ch 2021, c6ng tiic b6 nhiQrn vA
rli€u chuy€n nhdn sq Ban di6u hdnh Cdng ty vd ciic chi nh6nh ...;
- Cdc thinh vi6n trong BKS C6ng ty co su thay dOi, tdt cit c6c thAnh vi6n BI(S cfr
dd c6 don tu nhiQrn vdi ty clo cd nh6n, ViQc mi6n nhiQrn vd b6 nhi$rn Thdnh vi6n BI{S Cdng
ty duoc thqc liiQn ni$t cdch cOng lchai, minh b.lch vd r{6rn bio tudn thir dring di6u kiQn, ti6u
chu6n, trinh ty, thir tr;c theo quy dfnh phdp 1u6t hiQn hdnh, DiCu lQ C6ng ty, Quy chtl irng cir,
dii cu vi biu cir b0 sung ThAnh vi6n BKS C0ng ty, vi dE diiqc EI-IECE thuong ni6n ndm
2021 th6ng qua vio nghy 201412A21:
- Tlong ndm202l, BKS dA co 03 k! lim vi$o trp'c tit5p vd 02 1{, ldm viQc hpp tructuy6n ho6c trao d6i qua c6c thitit bi liOn lqc (cto biii cdnh ctich b€nh tnryin nhiiru COYID -
-, ,.x ,,t . .:,,l9 dang di?n bi€n phfrc tqp va dE baa v€ sil'c khde cho cdc thdnh vi€n).Cdc l<] lAm vi$c niynhim a6 ti6rn tra giirn s6t toAn bQ ho4t ctQng SXI(D cria C6ng ty, cp tli6 nhtr sau: BCTC dd
ki6m toirn 2A20; cdc Biro c6o trinh EI{ECE thuong ni€,n2021; BCTC cic Quy trong ndm
2021,06 thdng dAu vi ci ndm 2021; lpa chgn C6ng ty I(itln todn dQc 10p ki6m tortn BCTC
n6rn 2021 cfra C6ng ty... vd c6c v6n Oe nrac mang tinh trong y6u 6nh huong hay c6 nguy co
rfri ro 6nh hu6rrg di5n ho4t d0ng cfing nhu sg ph6t triOn l[u ddi cta Cdng ty.
3.1. OOi vOi HEQT Cdng ty: 56 luong Thdnh viOn HEQT trong ndur 2021 hopt dQng
nhii'ng kirfn nghi, y0u cAu flir,r'c liiQn viQc ki6rn tra ndo adl vOi HEQT Cdng ty hay c6 nhdn
c6c thinh vi0n HDQT.3.2. OOi vOi Ban TOng gi6m ddc vd cdc c6n b9 qudn ly lch6c: Trong ndm 2021, BKS
Cdng ty lclidng nh$n duoc nhfl'ng ki6n nghf, ydu cAu tftrc hiQn vigc ki6rn tra ndo d6i vdi gan
-t ..4T6ng gidrn d6c vi cdc c6n b$ quin ly kh6c cira Cdng ty.
4. Sg ph6i hop ho4t clQng giiia B1(S Cdng ty ddi vdi ho4t dQng cira HDQT, Ban di€u
hdnh vA eac cittt b$ quin ly khfc:
- BI(S C0ng ty hopt d$ng d$c lqp, khich quan trong viQc thgc hign c6c chfc ndng,
nhipm vp dugc giao nhung v6n lu6n phOi trqp chflt che vdi HEQT, Ban di6u hdnh vd cdc cdn
b$ qufln Iy khfc trong cOng ttic ki6rn tra gi6m s6t tr0n tinh thin xdy dpng, hq p tdc. Theo s6t
viQc ban hdnh c6o Nghi quy€t cria HDQT vd hoqt dQng ctia Ban diAu hdnh, clirn b6o vigc,.,1ki6rn tra, giam sat du<vo li0n tyc nhung khdng &rfi hu6'ng tfi hoqt ctQng cfia COng ty;
- C6c ni€n Uan hgp vd Nghf quy6t cria HEQT trong nitn2l21 dugc giri dAy dri ddn
BKS;
- C6c cr"r6c hop c0a HEQT trgc ti6p ho[c truc tuydn ddu clugc thpc hign dAy dtr
vi0c mdi BI(S tharn d1r vd cdc cu0c hgp dugc t6 chirc theo hinh tliirc llly y ki6n blng v6n bdn
dAu dugc gri'i thtL diQn tfi ctng thoi di6m cl6n BKS C0ng ty;
- Cac Quyi5t dinh vi tdi li$u quan trong do COng ty ph6l hdnh duoc giri dAy dri d6n
BI(S cirng thoi di6m vd theo cfich nhu O5i vOi cdc thdnh vi6n HDQT;
- Quydn ti6p c{n th6ng tin cira BI(S ciugc cl6rn b6o;
- Tfnh dtin h0t ngdy 3lll2l202l, BKS COng ty khdng nhfln duoc U6t cfr kitin nghi,
y€u cAu thtlc hi$n viqc ki,5rn tra nio tri phia cO cl6ng cria C6ng ty.
5. Floqt dQng khdc cira BI{S (n6u c6): Soan thAo vd trinh DHDCD thurng ni6n ndm
, 2021 cira C0ng ty Quy chii hoqt dQng cdra BKS.
IV. Ban T6ng gi{m rli5c Cdng ty
Thinh viOn Ban T0ng-igrnm doc
Ngiy/th:ing/nlm sinh
Trinh tI$ chuy€n mon
Ngny b6 nhiQm/mi6n
nhi$m Thirnh vi0n Ban':i -iI ong grflrn doc
s1"l
LOng Ph4rn Qu6c Anh -Thanh vi0n HEQT ki6m
-t .,AI Ong grarn doc
03t11/1983 'Ih(rc s!86 nhiQrn T6ng gidm d6c:
Iu ngay 16141202A d6n nay
2.
Ong L6 V[n Todn *Thirnh vi0n FIEQT ki0m
^, , -i ..(rno I ong grarn ooc
t8lsl1961 Cir nh6n kinh t6Mi6n nhiOm Ph6 T6ng
-iglam uoc: Iu rlgay
au912021
3.Bd Mai Chung Thiry -
Pho'i'6ng gidm dOc141t211976 Cir nhdn kinh tC
86 nhiprn Ph6 T0ng gi6m
d6c: Tir ngdy 05/8/2020-xoen nay
V. Kii to6n trr6'ng Cdng ty
Hg vil tOnNgiy/thingt
nlm sinh
Trinh dQ chuy0n rn6n
nghi$p vqr
Ngny b6 nhi$m/mi5nnhi6m
Bd TrAn Thi Hi0n --. al\.e toan tnlcllg
02102/1976 Cri nh6n lcinh t6BO nhi$m I(6 to6n trudng:
Itr ngdy zslAADAfi d6n nay
. VI. Dho tiro vd qurin tr! C0ng ty
Nirn 2021, C0ng ty dd chu dQng x0y clpng ki5 hopch, dua ra giii phrip cp th6 theo quy
dirrl ve quAn tri C0ng ty d6 c6c thinh vi0n HEQT, BI(S, Ban T6ng girirn d6c, Kti toiur
trudng, Thrr ky I-IDqI cirng cfc c6n b$ qufin ly hh6c tiry theo tirng thdi di6m, tuy tirng vi tric6ng tic vA chuyOn rndn nghiQp'vu dii tharn gia rnQt s0 chuong tlinh ddo tpo, hQi th6o, h$i
nghi vi cdc ldp dAo tpo ngin han, ddi hqn khdc dCI n6ng cao nghiQp vU, cap nh4t c6c thdng
tin, ki6n thirc v0 chuy6n m6n cira rninh.
Tuy nhi6n, trong ndm 2027, truoc nhirng di6n bi€n phric t4p cira ilich bQnh COVD -19 tr0n dia bAn Thinh ptrO Ua NOi n6i riOng cirng nhu'cir nudc n6i chung, ctng v6'i vidc tudn
\I(
:
lII
thri theo cdc quy ctinh, Chi thf cria Tirir tudng Chinh phti vi cdc co quan c6 thArn quydn rongvigc thr,rc hiQn gifin c6ch xd hQi - c6ng tdc phdng ch6ng tlich bgnh vi do rli0u lci$n ti6n quy6t
I ..ld cdn bao v0 su'c kh6e cho nhdn sg COng ty nOn hi0n tpi chu'a th0 t6 chirc cdo khSa clio tao
vd quin tri c0ng t),. Vi$c t5 c|iLc vA tharn gia cic khoa dAo t4o nOu tr:0n sE clrrgc thlrc hi$n
khi tinh hinh dich b$nh da 6n dinh Oe Oam b6o sirc kh6e nhdn su cta Cdng ty, vd tudn thir
cdc quy djnh, chi thi cira co quan chf:c n5ng.
VII. Danh srich vd ngu'oi c6 liOn quan ci'ra Cdng ty vri gitro dich cta ngrroi cd liOn
quan cfra Cdng ty vrii chinh Cdng ty
i. Danh sdch vC ngucri c6 li0n quan cta Cdng ty:
Ptutr ttlc I: Dctrth sitclr t,i ngu'i'i cd li€n rluun c*a Chng ty (Nrim 2021), &rqc d{nh
kim.
2. Giao dich gita COng ty vtii ngudi c6 1i6n quan cira COng ty ho{c giira C6ng tyi-^vdi cO dOng l6n, nguli n$i b$, ngtrdi co li6n quan cira nguoi nQi b0:
Plr4t ltlc II: Giso dich giiro CAng g vd'i rtgu'di cti li€n quan ctia COng ty hoe,ic gifirrCbng ty vti cA d\ng lhn, ngu'd'i n\i hp, ngtrdi cri ti6n quott ciia ngu'di n\i b0 (Ndm 2021),
firqc tl[nh kdm.
3. Giao dfch gi8a ngudi nqi b0 C0ng ty, ngudi co li€n quan cira ngucri nQi b0 C6ng
fy vdi cOng ty con, c6ng ty do Cdng ty nirn quyen ki6m sodt: Khdng ct).
4. Giao dich gita c6ng ty vdi c6c d6i tuong kh6c:
4,7. Giao dich girla COng ty vdi cOng ty md Thdnh viOn HDQT, Thdnh vi6n BKS,-; -AT6ng gidrn d6c vd ngrrli quin ly khdc d,1 vd dang ld thdnh vi6n siing lqrp hoqc Thdnh vi6nHEQT, Gi6m ddc (Tdng gi6m d6c) di6u hdnh trong thli gian ba (03) nEm trd lqi d6y (tfnh_ .... ,.;.taithoi di€m l4p b6o c6o):
f inh cldn hdt ngiy 3lll2nA21, C6ng ty mua hAng cria c6ng ty rirA Thdnh vi€n I{DQTdang li Thdnh vi0n HDQT cira Cdng ty c6 phdn XuAt nh6p khAu Thuf sin NSrn Cdn, gi6 trigiao dich: 7.250.570.000 tl6ng (fiAt bdng chti': Bay ty kai trdm ndrn mlrui tri€zt ndnt trdnt
bdy rruro'i nghin ding).
4.2. Giao dfch giira C0ng ty voi cOng ty rnd ngud'i c6 li€n quan cria Thinh viOn
HDQ'I, Thdnh viCIn BKS, T6ng gi6rn t16c vd ngudi quin ly kh6c ld Thdnh vi0n HDQ'I, Gii{mddc (T0ng gi6m ddc) diAu hinh: I{h6ng c6.
4.3. C6c giao dlch khdc cfia C0ng ty (ntiu c6) cd thd mang hi lqi icir vflt ch6t ho{cphi vflt ctr6t OOi vdi T'hdnh vi6n HEQf, Thinir viSn BI(S, T6ng gidm cl6c vd nguoi quin lykhdo l{lt6rrg cd.
VIII. Giao dich c6 phiiiu cfia ngu'di nQi bQ vlr ngrrd'i li0n qutn cfra ngudi nQi bQ
1, Danh sdch nguiri nQi bQ vd ngudi c6 1i0n quan cira nguoi nQi b0 Cdng ty:
Plrqt lqtc III: Donh sriclt ngvdi tr$i bP t,i ng*i'i cri IiAn cluan cfitr nguli trgi ttQ (Nrinr
2021), ilrc'c dinh kdm.
10
2. Giao clich cria ngu'di nqi bQ vi ngudi c6 li6n quan c16i v6i c6 phiiiu cira COng ty:
Kltirtg cti,
IX. Cric vdn d0 cin lrru f hhfc
I{lt6ng cd,
Noi nh$n:- Nhu tr0n;- HDQT, BI(S;- Luu: VT, 1"1( llDQT.
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