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S6: 4U BCNC6-CBTT He}N(Ji, nge}y eithang U7 nam 201 7

BAO CAO TINH HINH QUA.N TRI CONG TV NIEM VET6 thang dftu narn 2017

Kinh gui: - Uy ban Chung khoan Nha nutrc- So' Giao djch Chung kh oan Ha NQi

- Ten cong ty niem y~t: CONG TV CO PHA.N VINACONEX6

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Llloat dQng cua D~i hQi dAng c6 dong:

Thong tin v~ cac cuoc h9P va Ngh] quy~t/Quy~t dinh cua Dai hoi dong c6 dong (bao

gorn ca cac Nghi quyet cua Dai hQi d6ng c6 dong c1U'O'cthtm!:, qllo du6i hlnh thLrc I§y )' ki~n

b~ng van ban):

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Nghi quy~tStt Ngay N9i dung

I Nghj quy~t DHDCDTN 30/3/2017 Nghj quy~t D?i h9i d6ng c6 dongthU'(:mgnien n{un2017

II. HQi dang quan tr]:

1. Thong tin v~ thanh vien HOi dong quan tri (HDQT):

Ngay Ibat d~u s6

la bu6i Ly do khongStt Thanh vien HDQT Chirc vu thanh vien hQp Ty I~ tham dl)'/

HDQT tham Chi chunhiern ky dl)'2015-2020

1 Ong D6 Dinh Chu tich 09/4/2015 02 100%

Hung HDQT

3 Ong Hoang Hoa u, vien 09/4/2015 02 100%

Cuong HDQT

3 Ong Nguyen Uy vien 09/4/2015 02 100%

Minh Tu~n HDQT

4 Ong Tr~n Van Oy vien 21/6/2016 02 1OO~'U

Khanh HDQT

5 Ong Nguyen Oy vien 21/6/2016 02 100%

Ph~n Tu~n HDQT_-

2. HO<;1tdong giam sat cua HDQT d6i voi Ban Giam d6c: Ban Giam d6c va cac can bQ

quan ly cua Cong ty da thuc hien dung chirc nang nhiem V~J duoc phan giao. dam bao

heat dong san xuat kinh doanh cua Cong ty twin thu theo dung quy dinh ella phap luat,

Di~u l~ T6 chirc va heat dong CLIa Cong ty, Nghi quyet ella Dai hoi dong e6 dong, Nghi

quyet eua HQi d6ng quan tri, k~t qua la cO' ban hoan thanh d?t va VUQ'tdle chi tieu k~

ho?ch SXKD 6 thal1g d~u l1a1112017.

3. HO<;ltdong cua cac ti~u ban thuoc HOi d6ng qUEm trt: Khong co

4, Cac Nghi quyet/Quyet dinh ella HOi dong quan tri:

TT s6 Ngay NQidung

I 02NQ 03/01/2017 Pheduyet Chu truong d§u tu: Van thang long doi

2 05NQ 03/01/2017 Thong qua K~t qua SXKO nam 2016 - K~ hoach SXKO 2017

3 06NQ 03/01/2017 Thanh I~p phong Thi~t b] thi cong tren co so Ban V~t tu Thi~t biCO'gio'i

4 09NQ 10101/2017 Pheduyet Bao cao KTKT d§u tu v~n thang 16ngdoi

5 12NQ 16/0 1/2017 Pheduyet H6 so yeu c§u d§u tu V0n thang long d6i

6 15NQ 20101/2017 Pheduyet K~t qua chi dinh thau dilu tu van thang long doi

7 18NQ 16/0 I120 17 Th6ng nh~t ChLItnrong b6 nhiern Ph6 Truong phong Quan Iy thicong - Ch~t IUQ'ng- An toan

8 17NQ 17/01/2017 Tarn tra thu lao H8QT, Ban kiern scat narn 2016

9 19Q8 06/02/2017 Thanh I~p phong Thi~t bi thi cong

10 26Q8 06/02/2017 s6 nhiern Truong phong Thi~t b] thi cong

II 28NQ 14/02/2017 K~ hoach t6 chuc 8H8C8TN narn 2017 va T<;ImCrnge6 terenalll2016 b~ng ti~n

12 29Q8 01/3/2017 CCr80an can bQdi eong tac Nh~t San

13 30Q8 01/3/2017 Giao nhi~111V~Idi~u hanhC6ng ty trong therigian Giam dbc di e6ngtae

~~~~~-----------

14 36Q8 15/3/2017 s6 nhi~l11li;li chercV~IK~ toan trLr6"ngCong ty

15 45NQ 31/3/2017 Uy quy~n ClIaChL!tich HDQT cho Ph6Chu tich H8QT

16 55NQ 12/4/2017 Thay dbi eherc danh can bQ quan 1)1 CLIaC6ng ty co ph§nVinaconex6

17 56Q8 12/4/2017 Thay dbi cheredanh Giam dbe thanh T6ng Giam d6c

18 58Q8 12/4/2017 Thay dbi chCredanh Ph6 Gialll d6e thanh Ph6 Tbng Giam d6c -Ong Nguy~n Minh Tu~n

19 59Q8

I

12/4/2017 Thay dbi chCredanh Ph6 Gialll o6c thanh rho T6ng Gi8111dtle - !

Ong Nguy~n Xwln Quynh

20 60Q8 I 12/4/2017 Thay o6i chercdanh Ph6 Giam d6c thanh Ph6 Tbng Giam d6e -

IlOng Tr§n Van Khanh I

.;:

21 61QD 12/4/2017 Thay d6i chirc danh Pho Giam doc thanh Pho T6ng Giarn d6e -Ong Nguyen Phan Tu~n

-- ------------------------------

22 62NQ 25/4/2017 Phe duyet ChLItruong d~u tu Can cau thap

23 65NQ 28/4/2017 Phe duyet Bao cao kinh t€ k9 thuat d~u nr Can cau thap

24 68NQ 24/5/2017 co can b9 tham quan T?p doan LG tai Han Qu6c

25 68ANQ 4/5/2017 Phe duyet H6 so yeu cau d~u tu C~n cau thap

26 71NQ 18/5/2017 Phe duyet K€t qua chao hang canh tranh d~u tu C~n du thap

27 79NQ 5/6/2017 Phe duy~t chu truong thanh 1y cong C~Idung C~I,may moe thi€t b]cil hong

28 82QD 8/6/2017 Lua chon DO'n vi cung cap dich vu kiern to an Bao cao tai chinh chonarn tai chinh 2017 cua Cong ty

;1

III. Ban kiem soat:

l.Th6ng tin v~ thanh vien Ban Ki~m soat (BKS):

Ngay S6 L)I dob~t afiu bu6i

STTThanh vien Chuc VI;! la thanh vien hQp T' Ie

khongBan Ki~m soM

Y . Tham c11;!'BKS tham

duo /Ghi chu

1Ong D~ng Truo-ng 09/4/2015 02 100%

Thanh Hu~n Ban KS

2 Ong Thanh vien 09/4/2015 02 100%Nguyen Van BKS

Cu"Ong ----- --------- I---------! --------- --

"1 Ong Thanh vien 21/6/2016 02 100%I

J Le Thanh Di~p BKS

2.HO(;ltdong giam sat cua BKS d6i v6i HDQT, Ban Giam d6c (T6ng Giam d6c) di~u hanhva c6 dong:

Ban ki~m soat danh gia: HOi d6ng quan tri da dinh hu6ng chi d?o Ban di~u hanh t6 chuct1wc hi~n nhi~m V\l san xuAt kinh doanh 6 thc'mg d~u nam 2017 theo dung Nghj quy~t CllaD(:li hOi d6ng c6 dong thucmg nien ni'un 2017. Ho?t dong clla HQi d6ng quan trj va BanGiam d6c di~u hanh phLI hQ'Pv6i quy dinh Clla phap lu?t (va Cong ty), dap lrng yeu duho?t dong SXKD cua Cong ty.

HOi d6ng qUaIl trj da t6 chuc cac cuoc djnh ky quy va thea yeu du nhi~m V\l SXKD va quydjnh cua Di~u I~T6 chuc va HO(:ltdong clla Cong ty. HOi d6ng quan trj cling da thong quallhi~u quy~t di11hb~l1ghinh thlIC xin )1 ki~n b~ng van ban.

HOi dong quan tri da ban hanh nhieu Nghj quyet va Quyet dinh lien quan d~n hoat dong cuaCong ty trong pham vi trach nhiern va th~m quyen ella HOi dong quan tri chi dao Ban di~uhanh, dap ling kip thai yeu du hoat dong san xuat kinh doanh ella C6ng ty.

3.SV phoi hop heat dong gitra BKS d6i voi heat dong cua HDQT, Ban Giam d6e (T6ngGiam doc) va cac can bo quan Iy khac:

Ban ki~m soar diroc cung cap dby du cac thong tin tai lieu lien quan d~n cong tac quan 1)/,dieu hanh va tinh hinh tai chinh cua Cong ty.

4. HO<;1tdong khac cua BKS (neu e6)

IV.D~lO tao v~ quan tri cong ty:

Cac kh6a dao t<;10v~ quan tri cong ty rna cac thanh vien HDQT, thanh vien BKS, Giam d6e(T6ng Giam doc) dieu hanh, cae can bo quan Iy khac va Thu k)! cong ty da tham gia theaquy djnh v~ quan tri eong ty: Dri tham gia

V.Danh sach v~ ngmYi co lien quan cua cong ty niem y~t theo quy dinh t~i khoan 34Di~u 6 Lu~t Chu'ng khoan va giao dich cua ngu'oi co lien quan cua Cong ty v6'i chinhCong ty.

1. Danh saeh v~ nguai c6 lien quan eua eong ty: Danh sdch ki!Jn thea

2. Giao cljch giua eong ty v6"i nguai e6 lien quan ella cong ty; ho?e giCra eong ty v6"i e6dong l6"n,nguai noi bO, ngubi c6 lien quan ella ngubi noi bO: Khong co

3. Giao cljeh giu'a nguai noi bO cong ty niem y~t, ngubi e6 lien quan eua ngubi noi bO v6'ieong ty con, eong ty do eong ty niem y~t n~m quy~n ki~m soar: Khong co

4. Giao djeh giua eong ty v6'i cae d6i tUQng khae:

4.1. Giao cljeh giu'a eong ty v6'i cong ty ma thanh vien HDQT, thanh vien Ban Ki~m soat,Giam d6c (T6ng Giam d6e) di~u hanh da va dang 121thanh vien sang I~p ho?c thanh vienOOQT, Giam d6e (T6ng Giam d6c) di~u hanh trong th6"igian ba (03) nam tra I~i day (tlnht<;1ithai di~m l~p bao cao): Khong co

4.2. Giao cljeh giua eong ty V6'1cong ty ma ngu6"i c6 lien quaIl ella thanh vien HDQT,thanh vien Ban Ki~m soat, T6ng Giam d6e di~u hanh 121th2mh vien HDQT, Giam d6c(T6ng Gial11d6e) di~u hanh: Khong co

4.3. Cae giao djeh khae ella eong ty (n~u e6) e6 th~ mang 1<;11IQ'iieh v~t ch~t ho?e phi v~teh~t d6i v6"ithanh vien HDQT, th2mh vien Ban Ki~l11soar, Giam d6e (T6ng Gial11d6c) di~uhanh: Khong co

N

VI. Ciao dich c6 phi~u cua nguo; ni)i bi) va nguoi lien quan cua nguo; ni)i bi}

1. Danh saeh nguai noi bo va nguai c6 lien quan Clla nguai n9i bO:DCl11hsdch kem thea

2.Giao dich cua ngiroi n(\i b(\ va nguoi co lien quan d6i voi e6 phieu ella cong ty niem y~t:

Quan h~ vo'iS6 co phieu S6 co phieu Ly do tang,

NgU'{)'i c6 dongSO' hiru d§u ky SO' hiru cu6i ky giam

STT thuc hi~n ! (mua, ban,nQi bQI S6 c6 Ty I~ S6 c6 I Ty I~ chuyin (fbi,giao djch c6 dong 16'0 phieu % phi~u I '1., thutrng ...)

Ong Tran

!

Tang ty I~so hlru co

1 Van UV HDQT l.187.815 14,85% l.347.815 16,85 phieuKhanh I VC6

VII. Cac vin d~ dn hru y khac: Khong eo(

/'NO'i nhan: ~

- Nhu kfn'if;zi'i.- Website Cty,- l.uu TCHC CSTT

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Kinh gll'i:Uy Ban Chung khoan Nha NurreSo'Giao dich cluing khoan Ha NQi

DANH SACH CO DONG NOI BOINGUC)I CO LIEN QUAN(Tho-idi~m: 30/6/2017)

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