cONG ry cO rHAN cQNc Uo,l xA uqr cirA Ncnil. vr-ET NAMDIIdNG KoN TUM DQc l$p - Tr5 do - H4nh phric

S5:gQ/201718i-fmqr KonTum,ngdy/thdng07' ndm2017

BAO CAO TiNH HiNII QUAN TRI CONG TY NITM YfTNrm tiri chinh 2016 -20r7(tir 11712016 d$301612017)

Kinh gtri: - Uy ban Chimg kho6n NhA nu6c- Sd Giao dich Chimg kho6n Ha NOi

- T6n C6ng ty tl4i chring: COng ty c6 phin Duimg Kon Tum- Dfa chi trq sd chlnh: Km2, xfl Vinh Quang, TP Kon Tum, tinh Kon Tum- Di0nthoai: 0606.289549. Fax: 0603.862969; 0603.916168- Email: ctyduongkontum@yahoo.com.vn- VOn Eidu IQ: 50.700.000.000 tldng- Md chimg kho6n: KTS

I. Ho4t ilQng cria D4i hQi ddng c6 tl6ng

Trong ndm tii chinh 2016-2017 Cdng ty C6 phAn Dudmg Kon Tum t6 chrlc Dai hQiddngc6d6ngthulngni6nni6ndO2016 (ndmtdichinhchuydnddiungdy0t/01/2016kiit

tkic j0/06/2016) vAo ngdy 3111012016 vd Eqi -hQi ban hdnh Nghi quyiit so Oz,atq-DlDCDl2Ol6,vi t6 chrlc DTDCD b6t thuong n6m 2017 vito ngiry 1310512017 vd Ban hanh

Nghf quytit ETDCE b6t thucmg ndm20l7.

Chi titit nhu sau:

It(fl

\STT

s5 Ng4 quy6tlquy6t alnl Ngnv

NQi dung

1.02/|{Q-

DHDCE/201631/t012016

Nghi quyi5t Dai hoi ddne CO aong thudng ni6n Ni6n tlQ 2016,C6ng ty C6 phAn Dudng KonTum:

l. Th6ng qua B6o ciio cta HQi ddng Quin tri, Ban Ki6m so6t,Ban Didu hanh, vd danh gi6 tintr hinh thuc hiQn nhiQm vr,r ni6nd0 2016 (nim tii chinh chuy6n d6i tu ngiy 0l/01/2016 d6n30/06/2016) ,tit phuong hu6ng nhiQm vs ndm 2016-20172. Th6ng qru k6t qua ho4t ttQng sin xu6t kinh doanh ni6n d.62016, P'6o crio tii chinh ni6n tlQ 2016 vd phuong 6n phAn ph6ilsi nhu{n ni6n d0 2016.3. Th6ng qua Ki! hoach siqr xu6t kinh doanh ntrm 2016-201 7.4. Th6ng qua quyl5t to6n chi phi ho4t tlOng cia I{DQT vd thitlao cria AQi d6ng Quin tr!, Ban Kiiim so6q Thu lci HDQT ni6ndO 2016 gn ngdy 01/01/2016 diin j0/06/2016) vri Th6ng quadg to:in t6ng mric Thir lao vi kinh phi hopt ttQng ndm 2016 -2017 cia HOi ddng Quan tri, Ban Ki6m so6t, Thu ky HDQT.

1

5. Th6ng qua Td trinh s5:03/TIr-HEQT/2016 ngdy 3t/10/2016cta H6i tl6ng qudn tri vd don gie tidn luong n6m 2016 - ZO|T .6. Th6ng qua Td trinh s5:06/TTr-[IDQT/2016 ngiry 3t/1012016c0a HQi ddng quan t{ vd chintr s6ch tr5 trq ph6t tri6n virngnguydn liQu.7. Lua chon C6ng ty ki6m torin thuc hi6n ki6m td6n 86o c6o tdichinh nIm 2016-2017 cria C6ng ty.

2.NQ.

EHDCDBT/201713/05/2017

Nghi quyilt DHDCD b6t thuong nem 201.7:-Th6ng qua Td trinh si5 328,Ttr-tOqT ngity t3/05/2017 v€viQc tl6u tu Du rin n6ng c6ng suit n}A mriy duong tir 1.800TMN l6n 2.500 TMN cria C6ng ty c6 phAn Dudng Kon Tumvd 86o c6o T6m tit dy 6n "Dr,r in dAu tu nang c6ng su6t Nhem6y dudng tu 1.800 TMN l6n 2.500 TMN" cia C6nb ty c6phin Dudng Kon Tum.

II. HQi ildng quin tri nIm 2016 - 2017 :1. Thdng tin vd thirnh vi6n HQi tl6ng quin tri QIDQT):

2. IIo4t ilQng gi6m s6t cta IDQT d6i vdi Ban Gi6m tISc:- IDQT rhudrng xuyOn ki6m tra viQc thgc hi6n c6c Nghi quy6t Eai hQi ddng c6 d6ng,

c6c Nghi quyiit, quy6t dinh cira IDQT, viQc ch6p hdnh c6c quy dinh vA c6ng b6 th6ng tin;drinh giA k6t qua hoqt etQng sAn xu6t kinh doanh cria C6ng ty; gi6i quytlt nhirng kh6 khdnvu6ng mEc hong qu6 trinh didu hanl SXKD cria Ban Girim d5c nhim tao diAu kiQn choc6ng t6c diAu hdnh cria Ban Gi6m d6c dat hiQu qua cao nh6t. chi dao Ban Giem d6c sr! dgng

l,(ngu6n v6n cta C6ng ty m6t c6ch hgp lj vd hi6u qud.

- Cht tich HQi d6ng quan trf tham du vd cd j kiiin chi d4o trong 1 s6 cu6c hgp giaoban c6ng tric dlnh lcj, cria Ban T6ng gi6m d6c.

- HQi ddng quan tri theo d6i vi nim bEt qu6 trinh didu hanh san xu6t, kinh doaihth6ng qua cdc b6o c6o, vdn bin cria Ban Girim d5c C6ng ty gur HQi d6ng quan tr!.

- Chn tich HQi ddng quan tri didu hdnh c6c ho4t ttQng ctra HQi d6ng quan tr! theo dringthAm quydn, thgc hiQn hoan thinh c6c mgc ti0u dE dugc D4i hQi d6ng c6 d6ng th6ng qua vd

STT Thinh vi6n HDQT Chri'c vg

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thudng truc FIDQT

git eAu tir03/07D015 5 100%

3 6ng: TrAn Ngoc Hi6u Thdnh vi6n HEQT sit.tAu tt03/07t2015 5 100%

4 6ng: Nguy6n Th6ng Thinh vi6n HEQT Bit dAu tir12/04/2016 5 lOOYo

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3. IIo4t ilQng cria c6c ti6u ban thuQc HQi tl6ng quin tri:

HQi d6ng Quan tri ki6ng thnnh Qp c6c ti6u ban tr.uc thuQc. Hbi d6ne Quan td bo

nhiQm mOt can b0 ldm Thu hj HQi ddng Quan tri; I(hi can thi6t HOi ddng Quan tri sir dung

c6n bQ quan $ cta C6ng ty d6 giup viQc cho H6i ddng Quan trf'

. 4. Cdc Ngni quy6t/Quy6t dlnh cria IIQi tl6ng quin tr! nim 2017

4Y

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1 64IQD-HDQT/2016 08/07D016quyiit ainn ph6 duyQt H6 so mdi thiu chdo hdng cpnh.tranhvn ianh s6ch c6c nhi thAu tham gia chdo hang cung c6p vittu phuc v9 sria chta lon 2016.

2. 78/QD-HEQT/2016 04/08/2016Quy&iirn ,A

"iQc ph6 duyQt ki5t qui chio hang c4nh tranh

05 g6i thAu v$t tu phgc vg TBSCL 2016.

J. 79lQE-ITDQT/2016 1010812016arftCiriG .vrc.. pha duyQt k6t qun chno hdng c4nh tranhcrii g6i thiu dAu trb6 sung lip tlflt thi6t bi ddm bio c6ngsuAt 1.800 rlvrN.

4. 80/QD-HDQT/2016 22t08D0t6

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5. 81/QD-HDQr/2016 24/08/2016Quyiit dinn vd viQc ph6 duy6t xAy dgng c6ng chinh, tudngrdo, nhd b6o vQ vi nhi tlti xe cho c6n b6 c6ng nhdn vi6n.

6. 83/QD-HDQr/2016 24/08/2016

Quyi5t tlinh vd viQc ph6 duyQt k6t qui chdo hdng cqnh tranhg6i thiu cung c6p vn lip clqt hoan thiQn hp th6ng c6n tlongbao,vi bdng- chuydn duong rhinh phAm (g6i thiu s5 8)thuQc phuong rin b6 sung thi6t bi dem bdo c6ng su6t 1.800TMN.

7. 84AIQ-HDQT/2016 24/08/2016Nghl quyilt HEQT VA vi6c ph6.duyQt quy.trinh ky thxatciy d6t, tlon gi6 chio thiu cdy ddt diu tu tr6ng m6i. tr6nglai vt 2016-2017 .

8. 86/QE-TIDQT/2016 07/09/2016quy6t ainn phe duyQt xdy dqng kho chria Dudng ThdnhphAm, kho vat tu ve chi dinh Nhd thAu x6y dung kho.

9. 87IQD-HDQT/2016 t210912016

Quy€t ttinh ph6 duyQt lua chQn nhi thiu g6i thiu cung c6pvd lip tl[t hodn thiQn hQ th5ng cin

15. 99IQD-HDQT/2016 01/t1/2016 Quyilt dinh vE viQc sta d6i quy chti tAi chinh cia C6ng ty

c6 phin Dudmg Kon Tum.

16. 100/QD-HDQT/2016 01t11/2016 Q.uV6t ainn vd viQc sria d6i quy ch6 mua hang cria C6ng ry

c6 phin Eu&ng Kon Tum.

17. 101/QD-HEQT/2016 011r1/2016 Quy6t dinh ph6 duyQt chinh s6ch h5 trq ph6t triiin rung

Nguy6n liQu.

18. 1O4/QD-HDQTi2O16 28/11/20t6 Quy6t dinh ph6 duyQt gi6 b6n Duong, giri brin mflt ri w

2016-2017 .

19. 105/QD-HDQT/2016 0t/12/2016quyi5t dinh diAu dQng 6ng Phqm Nggc Hda nhAn vi6nPhdng TCHC.d6n nhfn C6ng t6c lim thu ky HDQI trq lfT6ng Gi6m

@uQodurintliutuNCS nhd mdy dudng tir 1'800 TMN l6n 2.500 TMN ctiac6ng ty c6 phdn Eutmg Kon Tuqr ---..........- ----'---

38. 3slQD-HDQT/2017 t3/0512017

39. 36/QD-HDQT/2017 2st0512017elieu a6rg 6ng Nguy6n Sy Ha, Bi thu ding riy, ki6m chritich C6ng doin ki€m nhiQm git chrlc vg Trudng phdngNL&QLDTNL.

40. 37/QD-HDQT/2017 0t/06/2017 Thinh lSp Phdng KI{-KD-DT

4t. 38/QD-ITDQT/2017 0U06t2017@gPhdngKH-KD-ET d6i v6i Bn VdThi Ai ThnY.

39/QD-HDQT/2017 0t/06n017@thi6tbi Gianhi€ttrgc titip nu6c mia, Siro vi mit-

43. 40/QD-HDQT/2017 0t/06/2017 ThArh la, Phd"" K6 t"6r,pte auvgt nhi thiu cung cAp.thi6t bi Mey ly tam, CoolingTowers, TrUc 6p thuQc DA d6u tu NCS nhi m5y dudng tir1.800 TMN l6n 2.500 TMN'

44. 41lQD-HDQT/2017 07 /06/2017

45. 42|QD-HDQT/2017 07106/20t7@BomlytdmthuOcPAddu tu NCS nhd m6y tludng tir 1.800 TMN l6n 2.500 TMN

46. 43/QD-HDQT/2017 13106/2017@cDAdAutuNCSnhd m6y tluong tir 1.800 TMN l6n 2.500 TMN.

47. 45/QD-HDQT/20i7 30106/2017@6i thiuthuQcDAclAu tu nAng c6ng su6t NMD tir 1.800 TMN l6n 2.500 TMNctaC6ngtyc6PhnnDoL

STT Thhnh vi6n BKS Chtic vgNgny blt

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3. Srp phdi hqp ho4t ilQng giila BKS al6i v&i hoet tlQng crfia HDeT, Ban Girtm tl5c tliduhAnh vir cdc crin bQ quin I kh{c:

- Trong 6 thdng cuiii nim tii chinh 2016-2017, BKS lu6n nhfln rluqc sg hqp t6c tichcuc cria IIEQT vi BDH, c6c cuQc hgp cua IDQT ddu moi BKS thpm gia, c6c chri truong16n, clc quy6t ainl quan trQng BEH ddu grli tai liQu cho BKS. phan l6n cac d6 xu6t, ki6nnghi cria BKS ddu du-o. c HEQ! BDH ti6p thu vi Chl nhan.

4. Hogt dQng khdc cfra BKS: Kftring

IV. Dio t4o vA quin t4cdngtyz Khdng

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1. Danh s{ch vd nguiri c6 li0n quan cfra c6ng fy: (Phzt fttc 0t kim theo bdo cdo)2. Giao dlch giiia cOng ty vrfi nguli c6 li6n quan cria c6ng ty; hoic giita c6ng ty v6i c6

tl6ng lrior, nguli nQi bQ, nguli c6 IiGn quan cria ngudi nQi b Q,: Kh6ng c63. Giao dich giiia nguli nQi bQ cdng fy ni6m y6t, nguiri c6 li6n quan cia nguli nQi bQ

vrfi c6ng ty con, cdng ty do c6ng ty ni0m y6t nim quydn ki6m so6tz Kh6ng c64. Giao dlch giila c6ng ty vrit cic d5i tugmg khfc:

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4.2. Giao dlch gita c6ng ty vdi c6ng ty md nguoi c6 li€n quan cta thdnh vi6n HEeT,thdnh vi6n Ban Ki6m soet, cirim d6c Q6ng Gi6m dr5c) diAu hdnh h thanh vi6n rDer,Girim d6c g6ng Gi6m d6c) didu hdnh: Kh6ng cd

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vr. Giao dlch c6 phi6u cia ngudi nQi bQ vi nguli li0n quan crla nguiri nQi bQ (6 th:flngcu6i nim tii chinh 2ot6-20t7)1. Danh sdch nguli nQi bQ vn nguli c6 li6n quan crfta ngu]i nQibQ: (phat fuc 02 kim

theo bdd cdo)

2. Giao dich cfra nguiri nQi bQ vir ngudi c6 liOn quan d5i v6,i c6 phi6u crfia c6ng ty ni6m

yet:

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03/07/20t5

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Trin Th! Th6i Kh6ng 021895781 0316t2011 CA TP HCM48 Tran Ch6nh Chi6u,P.14, Q.s, TP.HCM

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4 Nguy6n ThingThinh vi6nHDQT; Ph6

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Nguy€n Thi NhuQuinh Kh6ng

56 16, T6 Hi€n Thanh, TpKonTum, tinh KonTum Con

Nguy6n Thi Nhu Thriy Kh6ng 36 16, T6 Hi6n Thanh, TpKonTum, tinh KonTum Con

Nguy6n S! Thing Kh6ng 18342484',7 t3/02/2002 CA Hd finh Kh6i 16, TT Th4ch Hd, tinhHi finh Em

6 H6 uinn Tulng K6 torntrurins 233041s70 08/I0/2009 CA Kon Tum91 Nguy6n Huf,TP- Kon Tum, T.Kon Tum 6.126 o,tzo/"

Nguyan Thi T6 Anh Kh6ng 2331tss99 0t/6/201o CA Kon Tum 91 Nguyen HuC,TP. Kon Tum, T.Kon Tum

Hd Ph[c Thinh Kh6ng 233143753 0417 /2007 CA Kon Tum 91 Nguy0n HuQ,TP. Kon Tum, T.Kon Tum Con

Hd Minh Thinh KI6ng 23317 5156 11/6/2009 CA Kon Tum 9l Nguy6n HuQ,TP. Kon Tum, T.Kon Tum Con

'7 Trin Thi Nhi Trudug BKS 025493493 2 7t20tt CA TP HCM 128/6 Birn Cd1 P3, Q3,TPHCM

Qu6c Hd Dinh TuAn Kh6ng 02502537 5 l0/10/2008 CA TP HCM128/6 Bdn Co, P3, Q3,TPHCM Chdng

Qu6c Thi Bich Ngoc Kh6ng02s493492 2t/'7/2011 CA TP HCM

128/6 Ben CU P3, Q3,TPHCM Con

Qu6c Y6n Chi Kh6ng 025493494 21/7/2011CA TP HCM

128/6 Bdn Cd, P3, Q3,TPHCM Con

Trdn Thanh Binh Kh6ng 194305619 29ts/2009 CA Quang BinhDai Trach, 86 Trach, QuengBinh Em

Trdn Duy Thdnh Kh6ng 197285003 11/Ot/2011 CA Queng BinhKP2, P5, TP D6ng Ha, tinhQudng Tri Em

10

8 Nguy6n Th! Thny Thinh vienBKS 2a0096294 04t9l200tCA BinhDuong

158 KP Hung Thq, P HlmgDinh, Thuan An, BinhD|rons

Tdn Anh TuAn Kh6ng 280083270 30/108/201s CA BinhDuong

158 KP Hung Tha, P. HungEinh, Thu{n An, BinhDuong

Chdng

TrAn Thi€n Kim KhOng o25',105733 24106/2013 CA TP HCM847 t€ H6ng Phong,Pl2,O19, TP HCM

Con

TrAn Anh Dqt Vi€n. Kh6ng 291075639 t0106l20t3 CA L6m DdngL?c Lem, Don Duong,LamD6ng

Con

Nguy6n Th! Tinh Kh6ng 280024196 t2l0t/2010CA BinhDuong

Th6i Hda, Tdn Uy€n, binhDuons

ch!

Nguy6n Vdn H6i Kh6ng 280096209 20104/2003CA BinhDuqng

Binh Nham, Thuan An, BinhDuong

Anh

Nguy6n Thi Tuy6tNhung

Kh6ng 280092288 20/0412003CA BinhDuong

Binh Nham, Thu4n An, BinhDuong

chi

Nguy6n Th! Birp Khdng 280029150 28/05/2004CA BinhDuqng

An Th4nh Thuin An, BinhDuglls

cbi

9 Nguy6n Drfrc Cin Thinh viGnBKS 233177566 $106n009 CA KonTumXi Vinh Quang, TpKonTum, tinh KonTum 100

Hulnh Thi Mai Tuyen Kh6ng 233031217 2t/09/zot2 CA KonTumXe Vinh Quang, TpKonTum, tinh KonTum

Vg

Nguy6n Hulnh DfcLu6n

Kh6ngXE Vinh Quang, TpKonTum. tinh KonTum

Con

Nguy6n Hulnh DricKh6i

Kh6ngXe Vinh Quang, TpKonTum, tirh KonTum Con

Nguy6n Thi Titlp Kh6ng 210963173 19/05/2010 CA Quang NgSiTT M0 Dtc, huyen M0 Drto,tinh Quine Ne6i

chi

NguyEn Thi Di6p Kh6ng 2111,17814 3010\12012 CA Qudng NgeiTT M0 Dric, huyen M0 Dric,tinh Oudne Ne6i

chi

10 Nguy6n Iloirng SAmC6ng b6th6ns titr

205752352 03/03/2012 CA Qudng NamD4i Hda" HuyQn D4i LQc,Ouins Nam

Nguy6n Einh .4.nh Kh6ng 200780576 02/08/2005 CA Dd NEngDei Hda, Huyen Dai Loc,Oudns Nam

Cha

Nguy6n Thi Ch6u Kh6ng 205317892 05/02/2004 CA Quang NamDai Hd4 HuyCn Dai Loc,OuAne Nam

M9

Nguy6n Thdnh Nh6n Kh6ng 205172434 t1/0812014 CA QuAng NamDai Hda, Huy€n Dai LOc,Oudns Nam

Anh

NguyEn HodLng Quj Kh6ng 205962325 0t/03/2012 CA Quing NamD?i Hda, Huyen Dai Loc,Quang Nam

em

11

2017-07-07T14:51:51+0700