12h00 - Sunday, 12/31/20170

ANNUAL REPORT OF THE FISCAL YEAR 2016 - 2017

Hoa Sen Group would like to send to you shareholders annual Report of the fiscal year 2016 - 2017

CONTENT

Culture of 10 “T” letters

Vision – Mission – Core values

Message from Chairman of the Board of Directors

INTRODUCTION

General information

Outstanding figures and activities of fiscal year 2016-2017

Awards and Achievements

History of establishment and development

Model of Hoa Sen Group

Organizational structure of Hoa Sen Group

Introduction of the Board of Directors

Introduction of the Board of Management

Introduction of the Board of Supervisors

Production capacity

Product category

5 core competitive advantages

Development orientation in the period 2018 - 2023

  • Strategic targets of Hoa Sen Group
  • Plan of implementations in the period 2018 – 2023

REPORT ON BUSINESS PERFORMANCE

Report of the Board of Directors

Report of the Board of Management

Report of the Board of Supervisors

Investment projects

CORPORATE GOVERNACE

Business ethics and rules

The Board of Directors’ operations

The Board of Supervisors’ operations

Investor relations

Share information

Risk management

Organization and human resources

Subsidiaries and associated companies

Distribution-retail branches

SUSTAINABLE DEVELOPMENT REPORT

Overview

Sustainable relationship with related parties

Acquisition of related parties’ feedback

Key issues

Resolution of sustainable development

Improvements of human resources, policy, governance

Product responsibility

Environment and energy

Optimize economic effects

Community-oriented activities

GRI G4 checklist

FINANCIAL STATEMENTS

Separate financial statements for the year ended 30 September 2017

Consolidated financial statements for the year ended 30 September 2017

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