c0Nc ry cO pnAx oAu rUuu LrcHv.q. pHAr rnrnN rn0y sAN

ceNG nd.t xA ngr cnt Ncnh vrET NAMuOc t0n_-ru

lo -:-::n nno.

56: 02/BCQT/2020-DAT OangThdp, ngdy . thdng0I ndm202l

BAo cAo riNn niNn euAN rru cONc ryNAM 2O2O

Kfnh gfti: - Oy ban Chftng khodn Nhd nufc;- SO Giao dlch Chftng khodn TP.HCM.

, TOn c6ng ty: c0Nc rY cO PHAN uAu rlt DU LICH vA pnAr rRrEN THUvSAN

.Dia chi trg s& chinh: Qu6c lO 80, CCN Vim C6ng, An Th4nh, Binh Thenh, H. L6p Vd,tinh D6ng Th6p.

DiQn thopiz 02773.680 657 Faxz 02773.680 657 Email: info@trisedco.comV5n tlidu lQ: 460.054.130.000 <l6ng

Mii chrhrg khoin: DAT

. M6.hinh quin tri c6ng ty: Dai hQi tl6ng c,5 d6ng, HQi d6ng quAn tri, T6ng Gi6m diSc vd c6Uy Ban Ki6m torin thuQc hQi <tdng quan tri.

Vd viQc thu. c hiQn chfc niing ki6m toin nQi bQ: ttd thgc hiQn.

I. Hogt tlQng cria D3i hQi adng c6 A6ngTh6ne. tin vA cric cuQc hqp.vd Nghf quyist/Quytit itinh cria Dai hQi il6ng c6 ddng (bao g6m

c6c Nghi quytit cria D4i hQi ttdng pO eOng duo. c th6ng qua du6i hinh thr?c 6y f ki6n Uangvan Uan):

STTs6 Ngni

quy6t/guy6t ainn Ngiv NQi dung

I 0l/20204{Q-DHDCD 19106t2020

- Th6ng qua 869 c6o k€t qud ho4t {Qng kinh doanh ndm2019 ciaBan T6ng Gi6m D6c vd kti hoach san xu6t kinhdoanh ndm2020.- Thdng qua 86o c6o cta HQi tl6ng quan trf vA cdng t6cquan ly, ili6u hanh ndm 2019; kO ho4ch ho4t dQng ndm2020.- Th6ng qua 86o c6o hopt dQng ban ki,5m so6t ndm20I9.- Thdng qua 86o c6o tdi chfnh ndm 2019 dd duqc kir5mtorin.

- Th6ng qua phuong rln ph6n ptrOi tqi ntrufln vd chi trA cdtfc n[m 2019.- Th6ng qua phuong 6n phdn ptrOi tqi nhufn vd dU kitinchi trd cO tr?c n1m2020.- Th6ng qua viQc riy quyAn cho HEQT quyiit dinh dAu tucric dg an lcrn.

- !h6ng qua viQc ty quyAn cho HEQT lua chon C6ng tyki6m toan b6o c6o tdi chfnh nitm2020.- Th6ng qua mi6n nhiQm thenh vi6n HOi tt6ng quAn trinhiQm W 2017 - 2022 vd bAu thanh vi6n H6i ddne quan

trinhiQm ky 2020 -2025.- Mi6n nhigm Ban lfi6m so6t nhiQm kj' ndm 2017 -2022vi thdnh l4p Ban ki6m toan nQi b0.

- Th6ng qua viQc chi tr6 thir lao HQi d6ng quin tri, Ban

kitim so6t ndm 2019 vd dg ki6n mr?c tht lao ndm2020

- Th6ng qua viQc vay v5n c6c t6 chric tin dung

- Th6ng qua iry quy6n cho HQi $6ng gua+ tri.C6ng ty t6chric thgc hiQn c6c c6ng viQc cdn thi6t d0 tri6n khai cdc

nQi dung Nghi quy6t ctra Dai hQi d6ng c6 d6ng ndm2020.

II. HOi iliing quin tri1. Thdng tin vd thinh vi0n HQi itdng quin tri

STT Thinh viOn HDQT Chfc vgNgiy Uit eAuth6ng cdn lir thirnh viOn

HDQT/HDQT tIQc l$p

Ngiy b5 nhiQm Ngiy mi6n nhiQm

I Ong: LO Vdn Chung Chir tich HDQT 1910612020

2 Ong:Nguy6n Vin Chung Ph6 CT HDQT 19t06t2020

J 6ng: LO Thanh Thu6n TV HDQT 1910612020

4 6ng: tran UiCu TV HDQT DL 19t06t2020

5 Bi: Hoang Thi Thanh TV HDQT DL t9t06t2020

2. C6c cuQc hgp HDQT

STT Thirnh vi6n HDQTs6lu6i trgp

HDQT tham dgTi l0 tham dr3

hgpLf do kh6ng

tham dq

I Ong: LO Vdn Chung 9/9 r00%

2 6ng: Nguydn Vdn Chung' 9t9 t00%

J Ong: LO Thanh Thu6n 9t9 100%

4 Ong: tran HiCu st5 100%

5 Bi: Hoang Thi Thanh 515 r00%

3. Hopt tlQng gi6m s6t cria HDQT e5i v,f i Ban Gi6m tt6c

HQi <16ng quan tri tld thUc hiQn ttring 9 n6ng theo Di0u lQ vn Quy chi5 qu6n trf C6ng ty.

4tioo

6,Biu'

nptTl{

N

C6c quyei dinfr dga ra dAu cdn crl vdo sp tl6ng thuQn oiua tdt cd cfuc thanh vi6n. C6c thdnh vi€n

HDQT tham gia ddy dri c6c cuQc hgp, thudng xu'

dinh cira DHDCD vi HDQT, gi6m s6t.c6c ho4t

Tt d6, HDQT ban hdnh c6c Nghi quy€t/Quy€t

hiQn.

Trong ndm2020,HDQT dd gi6m s6t, chi d4o Ban Gi6m <16c tri6n khai thyc hiQn c6c c6ng

viQc sau:

- Td chric thUc hiQn c6c chi ti6u k6 ho4ch san xu6t kinh doanh cria D4i hQi d6ng cd d6ng vd

c6c Nghi quy6t, Quy6t <linh ctra HDQT.

- B; TOng Gi6m d6c da di6u hdnh C m19.chi tiOu k6 ho4ch kinh doanh

n1m2020. Ktit qui girlm s6t cho th6y, trong g Glam <t6c vd Ban DiAu henh da

tri6n khai t6 chfc vi thyc hiQn nghiOm tfc d4t hiQ quy0t cira DHDCD vd HDQT.

- C6ng t6c quan lf tdi chinh duo. c thyc hiQn t6t, t16m b6o cdn c16i ngudn v6n phUc vp ttAu tuph6t tri6n kinh doanh.

- Gi6m s6t quy trinh thgc hiQn c6ng bi5 ttrOng tin theo quy tIlnh cria Uy ban Chimg khoanNhiNu6c vd So Giao dlch Chtmg khorin.

- Ban hanh c6c chinh s6ch, quydn lqi nhftn dim b6o lqi ich cho ngudi lao dQng. C6 c6cchinh sdch thay d6i, luan chuyiSn nhAn sg t16 ph6t huy ttii tla k*ri ndng ldm viQc ctra cfuc chnbQ nhanvi6n C6ng ty.4. Ho3t dQng cfra cic ti6u ban thuQc HQi ddng quin tri: Ban Ki6m to6n nQi bQ

4.1 Th6ng tin vd thirnh viOn Ban Ki6m toin nQi bQ

STT Thdrnh viGn Ban Ki6m todn ndi b6 Chftc vuNgny bit tlAu ln

TV BI(TNBI Bd: Trdn ThUy Thanh ThAo Truong Ban 19t06t2020

2 Ong: TrAn 86o E6ng Thanh vi6n 1910612020

J Ong: Ph4m Minh Hoang Thanh vi6n 1910612020

4.2HoVtiIQng gi6m sit cria Ban Ki6m toin nQi bQ

- XAy dpg vd cap nhflt quy chti, quy trinh nghiQp vg kiOm toan nQi bQ cria doanh nghiQptrinh l6n HQi <16ng quan tri ph6 duyQt.

-Thpc hipn c6c cuQc ki6m to6n nQi bg vd tu v6n ki6m toan nQi b0 theo k6 hoach dd tluqc ph6duyQt.

- Ban b4c citc chinh s6ch vA d6nh gi6 vd quan lf rui ro.- D6nh gi6 quy trinh l4p brio c6o tdi chinh h6ng th6ng/quf cira dor{ nghiQp, tl6nh gi6 hiQu

qui ho4t tlQng cria doanh nghiQp v6i c6c tlon v! ctng nganh dO cho cdi nhin t6ng qu6t nh6t.

- 86o c6o kl5t qud kii5m todn nQi b0 vd tu v6n kii5n nghi cdc biQn ph6p sta chfia, khlc phpcnhfing sai s6t vi dua ra nhimg biQn ph6p hoan thiQn cflng nhu hiQu qui cria c6c quy trinh qudn tri,quan lf rui ro vi ki6m so6t nQi b0.

- Tu v6n cho doanh nghiQp trong viQc lga chgn tlon vi ki6m torin tlQc l$p clim bio hiQu quivd titit kiQm.

- D6nh gi6chc quy trinh c6ng b6 thdng tin theo <tung quy tlinh.- Thlrc hiQn tU it5nh gi6 kbt qui ho4t dQng hdng ndm cria Ban Kitim torin.

5. Cic Nghi quy6t/Quy5t tlinh cria HQi ddng quin tri trong nim2020

III. Ban Ki6m sodt: Kh6ng c6

IV. Ban di6u hhnh

:95t

TY

i0u

irrtl I'i | !

,=t.t

STTs6 Ngnl

quySt/quy5t einnNgnv NQi dung

I02l7arQ/HEQT-

2020t710212020

Nghi quytit th6ng qua viQc t6 chr?c Dai hoi tl6ng c6tl6ng n6m 2020

20413.2020/I\{Q-

HDQT1310412020

Ngh! quy6t thay <16i ngdy t6 chr?c DHDCD thudrng ni6nnitm2020

TT Thdrnh vi6n Ban di6u hinh Ngny thing

nIm sinhTrinh dQ chuy6n

m6nNgny b6

t .7 ! .Annrem/mren nnrem

I Ong: LG Vin Lim - TOngGi6m Ddc

201r01r973Quan lf doanh nghiQp 0210712018

2Ong: LO Hoirng Cuotng - Ph6Tdng Girim E6c

2010311985Cu nhdn kO to6n 05t0U20t7

aJ

6ng: LG Qu{c MSnh - Ph6T6ng Girim D6c

3010U1993 Ctl nhen Quan tri kinhdoanh

2710712017

v. K6 tofn tru6rng

TT Hg vi t6n

Ngny thrflngnlm sinh

Trinh iIQ chuy6nmon

Ngny bd nhiQm

1 Ong: Nguy6n Gia Thudn 04/06n978 Cir nhan kO toSn r4trU2009

VI. Ddro t3o vd quin tri c6ng tyTham gia c6c kh6a.ddo t4o vA quan tri cdng ty md c6c thdnh vi6n,HDQT, thdnh vi0n

BKTNB, T6ng Gi6m t16c di6u hdnh vd cdc cdnbQ quin lf kh6c theo quy dinh vC quan tri Cdng ty.VII. Danh sdch vd nguiri c6 li6n quan cria COng fy ttei chfng (nnm) vir giao dich cria ngudi c6li0n quan cria c6ng ty vfi chinh Cdng ty1. Danh s6ch v6 ngudi c6 li6n quan dtin c6ng ty.

2. Giao dfch gifra c6ng ty v6i ngudi c6 li6n quan ctra c6ng ty; ho{c gifta c6ng ty v6i cd d6ng l6m,

ngudi nQi bQ, ngudi c6 li6n quan cira ngudi nQi bQ: Kh6ng c6.

3. Giao dich gifia ngugi n01b0 c6ng ty, ngudi c6 li€n quan cira nguoi nQi b0 v6i c6ng ty con, cdngty do cdng ty ndm quyOn ki6m so6t: Kh6ng c6.

4. Giao dich gifra c6ng ty vdi c6c t16i tuqng kh6c:

4.1. Giao dich gifia c6ng ty v6i cdng ty md thAnh vi6n HDQT, thanh vi6n Ban ki6m to6n nQi bQ,

T6ng GiSm d6c di€u hnnh dA vd dang le thanh vi6n srlng lfp hoac thanh vi6n HDQT, Tdng GiSmtl6c tli6u hdu:h trong thdi gian ba (03) ndm trd lai ddy (tinh tai thoi ili6m l{p b6o c6o): Kh6ng c6

4.2. Giao dich gifra c6ng ty vcri c6ng ty md ngudi c6 li€n quan cira thanh vi6n HDQT, thdurh vi6nBan kii5m torin nQi bQ, T6ng Gi6m <I6c diAu henh ld thenh vi6n HDQT, T6ng Gi6m d6c tti6u hdnh:Khdng c6

4.3. Cac giao dich kh6c cria c6ng ty (ntiu c6) c6 th€ mang lei lqi ich vft ch6t ho4c phi v4t ctr6t eOiv6i thanh vi6n HDQT, tharh vi6n Ban ki6m toan nQi bQ, T6ng Girim d6c vd ngudi quan ly kh6c:Khdng c6

s0

lcl

RI

.t{

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I HQI DONG QUAN TRI

I Ong:LO VInChung

Chrit!ch

t9/06/2020

2Ong;Nguy6n

Vln HungPh6 CT 19t06/2020

J6ns: LG Thanh

ThudnTV t9/06/2020

4 Ong: tran Ui6u TV 19t06/2020

) Bd:Hodng ThiThanh

.TV 19t06t2020

II CONG TYME

Cdng.ty C6phdn Ddu Tu vdPh6t Tri6n Da

Qu6c Gia I.D.I

GCNDKDN:0303141296c6p Dn dAu

ngay1510712003

QL80, CCNVdm Ci5ng,An Thpnh,

Bhh Thanh,Ldp Vd,

D6ng th6p

C6ngty mg

VIII. Giao dich c6 phi6u cfra nguiri nQi bQ vi ngudri liOn quan cia nguoi nQi bQ:

l. Danh s6ch nguoi nQi b0 vd nguoi c6 li6n quan cta nguoi nQi b0: (Danh s6ch tlinh kdm)

2. Giao dich cria ngudi nQi b0 vd ngudi c6 li" an AOi vcri c6 phitiu cria c6ng ty: Kh6ng c6z. (Jrao olcn cua nguol nQl 09 va nguol co lr

VII. Cic vdn dd cAn luu f khic: Kh6ng c6

CHU TICH HQIPONG QUAN T(K!,, ghi ra ffin vd d6ng diiu)NoinhQn:

- Oy ban Chtng lhodn Nhd nudc;

- S& Giao dich ChdmS khodn TPHCM

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