K.*n56:21/2017/KSA

V/v BCTC ndm 2016 do ThdngLong - TDK ki6m todn.

cgNG HOA XA IrQI CHU Ncrri,n Vrpr NAMDQc lflp - Tq do - H4nh phrfc

Binh Thu$n, ngdy 08 thdng 05 nd,m 2017

K[nh sfri: UY NAX CHTING KHOAN NTTA NI/OC:

so crAo DICH cHrrNG KHOAN Tp HO CHi MrNH.

Ten cdng ty: coNG TY co PHAN cONG NGI4P KHoANG sAN nhur nrU4N

Md chfrng kho6n: KSA

Dia chi tru.sd chinh: Iftu pho 11, Phudng Binh T0n, Thi x5 Lagi, Tinh Binh Thufln.

Di0n thoai: 062.360.2333

Nguoi thgc hiOn c6ng b6 th6ng tin: TrAn Ki6n Cudng.

Dia chi: Khu ph6 I l, Phudng Binh Tdn, Thi xd Lagi, Tinh Binh Thu4n.

Di6n thoai (di dQng, co quan, nhd ri6ng): 062.360.2333

Loai thdng tin cong bd: X 24 giir f U6t thudng f theo y6u cAu fdful t y

Noi dung thong t in cong b6 (* ) :

.Jhtrc hi6n viQc cdng bd thdng tin theo Th6ng tu si5 tS5/2015/TT-BTC ngdy 0610512015 cria B0

Tdi chinh, C6ng ty C6 phan Cong nghi€p I(ho6ng s6n Binh Thudn xin b6o c6o Quj' Uy ban vd Quj'. .

So v6 vi6c cdng bO thong tin BCTC ndm20l6 do Thdng Long - TDK ki€m todn.

Ngdy 08/0512011, C6ng ty Co phan Cdng nghiQp Kho6ng s6n Binh Thupn nhfln dugc c6ng vdn s6

2465|UBCK-GSDC ngity 0410512017 ciaUy Ban Chimg kho6n Nhd nu6c vd viQc Pi6o c6o tdi chinh

ndm 2016 cria C6ng ty di dugc ki6m to6n boi Cdng ty TNHH Ki0m to6n vd Dinh gi6 Thdng Long -

TDK 1A khong hqp l9

Thong tin tr€n dd dugc chring t6i c6ng b5 tren trang thdng tin tliQn tu cua Cdng ty vdo ngdy

08105 120 17 tai duo'ng ddn:

!:JIp,//!sa.c"sur.y_ry'guan"hp:-c"*o.-dsng-3-lZp_$g-ba=1tr9!g=!iu-3_19

Cong ty C6 phAn C6ng nghidp I(ho6ng s6n Binh Thu6n cam k6t nhirng th6ng tin dugc cung cdp

trdn ddy ld trung thr;c vd chinh x5c.

Xin trdn trgtng ciim ott!No'i nhfln:

- Nhu trOn.

- Luu VP

cONG TY cP cONc NGHIPPKHOANG SAX NiWTT TITUAN

rumirle siil* jj

iltt/r.#-/t$'glN!.2

cONG [roA xA nff curu Flcm]a vrg]NA&rflgc I,{p - Trg do - Ifpnh phfi,c

ru,op4#5lu*em=ura- rr'alru,. uuailV/v ITCTC oxoiiOrg do Thflng Long - iDK

kidm toan

4,il:iff;--#l,lT .H: HTtffffitT;Hltlt "*,,n*' C::g.:*lep Kho:ing sf,u Binh Thuf,n (cdng rvl att"."r-ra6* t#'f,ri'd;#';1NHH lfi6m todn vd.D,S eld Thf,ns Ltng lfdd6;* chrhng khorirr Nhqiru6c (IJBCI{NN) c6 y kidn nhr.r rau, -

Theo quv rrinh tsi Khofrn 5 Diau rr{ }rone,ru sd tg:/z013lTT_81-c *gay I4/12/2013 c'ria Es trrr&ng B0 TAi chinh vA t*iero tiai uU; iip *oi vdi dsn vi cd tsiich c6ng chring, to chfic rciiim ro:in bi dinh *ru u .{ih iffi;ha, ,T;t,;";*duoc ti€p tsq tirlrc hi$n cdc lnq.u:"gttitlmroan aer.y:ani"6i don vi c6 loi ichcong chrine k€ tH ned-y quv6iai* of* cni ty3icrr co r,ieu luc. Vi€c cdng ryTNHIJ !{icm t"an .t+.niort"qla f ione - :[D:r{ bi dinh ohi tu cdch t6 ct*tckiArn-todn duqc grriiq thufln klerrr rodrr"crro aio ririlqi;.h *oog

"l'iog thugc linh

'.qrc chrng khoan theo Quytit d,inh *ti ioaziqu-uBcr ngay 1l/10/2016 cuaITBCKNN, nhr'rng vAn ty ve ptrai nann u'io raJr*i#ffi;crc n[* z0 r6 criac6ng ? la kh.nf, me' th,: q"v airiH t e" ryq{ry.N d* nghi c6ng ry c6ng b6 .

,tirdng tin vi$c BCTC nnm ?0i6 duuc kiAm toii' bsi c6ng ty TNFIFi l{i6m to6n viEtlh SiA Thfing Long - TDK H kh6ng hqtr Ig;

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- BQ rai cuinu-lUT/ EAN CfiIJNG KH.oAIv NT[.{ MI0C

NG'TY nAI CT:IUIYG

. T hco d6, B cJ:c. nfrm 20 t 6 cria c6ng ry phii duqc ki€m to6n b0i m0t 16 chfrcki€m rodn duo-c chdp rhuqn ki6m to$n ,1"..* ;i -l ff i*r, *one chri'g th*gc l?nhvuc crrf'g khoan thay thrS BCTC duqc ki6nx to,tn n&i co"e ty TNi:tFI Ki6m to.{*vi Dinh gid Thfing Long -TDK. gv(*r vvr \-'L'r' - l

IIBCRNI{ thdng b$o d6 C6ng ry etuqc bi6t v,i thpc hie.nJ.fu

No'i nhfrn:,,- Nhu tr€n;- _chri rich (dd b6o crio);

vU TR{I0NG- Hctser

Lrmr VT, GSflC, (OSb).

LB Cdng fliAu