PETROVIETNAM DRILLING AND WELL SERVICES CORPORATION (Incorporated in the Socialist Republic of Vietnam) SEPARATED FINANCIAL STATEMENTS QUARTER

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1 PETROVIETNAM DRILLING AND WELL SERVICES CORPORATION (Incorporated in the Socialist Republic of Vietnam) SEPARATED FINANCIAL STATEMENTS QUARTER

2 Petrovietnam Drilling And Well Services Corporation General information about the Company Business Registration No dated 15 February 2006 Certificate and its tenth admendment dated ngày 30 October 2014 issued by the Department of Planning and Investment ( DPI ) of Ho Chi Minh City Board of Management Mr. Do Duc Chien Chairman Mr. Pham Tien Dung Member Mr. Duong Xuan Quang Member Ms. Kieu Thi Hoai Minh Member Mr. Le Van Be Member Mr. Tran Van Hoat Member Ms. Pham Thi An Binh Member Board of Directors Mr. Pham Tien Dung President Mr. Tran Van Hoat Ms. Ho Ngoc Yen Phuong Mr. Dao Ngoc Anh Mr. Nguyen Xuan Cuong Mr. Trinh Van Vinh Mr. Vu Van Minh Mr. Ho Vu Hai Registered office 4th Floor, Sailing Tower, 111A Pasteur Street, District 1, Ho Chi Minh City, S.R Vietnam. 2

3 Vietnam Oil and Gas Group Petrovietnam Drilling And Well Services Corporation 4th Floor, Sailing Tower, 111A Pasteur Street, District 1, HCMC Form B 01 - DN (Issued under Circular 200/2014/TT-BTC dated 22/12/2014 of the Ministry of Finance) SEPARATED BALANCE SHEET As at 30 June 2015 Unit: USD ITEM Code Note As at 30/06/2015 As at 1/1/ A - CURRENT ASSETS ,628, ,462,504 I. Cash and cash equivalents 110 V ,690, ,333, Cash ,956,294 26,994, Cash equivalents ,734,252 82,339,102 II. Short-term financial investments 120 V.02 18,824, , Held for trading securities Provision for held for trading securities (*) Short-term held to maturity investments ,824, ,727 III. Short-term receivables ,585, ,409, Short-term receivables from customers 131 V ,576, ,521, Short-term advances to suppliers 132 4,442,613 3,958, Short-term inter-company receivables Receivable from construction contracts under percen Short-term loans receivables Other short-term receivables 136 V.04 18,564,943 18,928, Provison for doubtful short-term receivables (*) 137 V.05 (9,568) (9,568) 8. Asset shortage awaiting resolution ,269 11,269 IV. Inventories ,256,651 17,905, Inventories 141 V.06 19,640,260 19,751, Provision for inventories (*) 149 (4,383,609) (1,845,852) V. Other short-term assets 150 5,271,187 2,346, Short-term prepayments 151 V.10 1,928, , Deductible value added tax 152 3,342,781 1,413, Taxes and other receivables from the State budget 153 V Repos of government bonds Other short-term assets B - NON-CURRENT ASSETS ,928, ,157,722 I- Long-term receivables ,525,254 28,786, Long-term receivables from customers 211 V Long-term advances to suppliers Capital provided to subordinate units Long-term inter-company receivables Long-term loans receivables Other long-term receivables 216 V.04 21,525,254 28,786, Provison for doubtful long-term receivables (*)

4 ITEM Code Note As at 30/06/2015 As at 1/1/2015 II. Fixed assets ,786, ,010, Tangible fixed assets 221 V ,203, ,234,506 - Cost ,673, ,977,051 - Accumulated depreciation (*) 223 (193,469,688) (179,742,545) 2. Finance lease fixed assets Cost Accumulated depreciation (*) Intangible fixed assets 227 V.09 6,582,644 6,775,779 - Cost ,624,175 10,362,999 - Accumulated depreciation (*) 229 (4,041,531) (3,587,220) III. Investment property Cost Accumulated depreciation (*) IV. Long-term assets in progress 240 V.07 2,397,080 2,142, Long-term work in progress Construction in progress 242 2,397,080 2,142,921 V. Long-term financial investments 250 V ,320, ,672, Investments in subsidiaries ,294, ,622, Investments in joint ventures and associates ,026,446 14,049, Other long-term investments Provision for long-term financial investments (*) Long-term held to maturity investments VI. Other non-current assets 260 1,898, , Long-term prepayments 261 V.10 1,493, , Deferred tax assets 262 V , , Long-term equipments, supplies and spare parts Other long-term assets TOTAL ASSETS (270 = ) ,556, ,620,226 C - LIABILITIES ,719, ,598,622 I. Current liabilities ,335, ,599, Short-term payables to suppliers 311 V.12 41,835,430 63,367, Short-term advance from customers Taxes and amounts payable to the State budget 313 V.13 11,091,338 16,709, Payables to employees 314 2,171,662 3,315, Short-term accrued expenses 315 V.14 47,522,142 43,579, Short-term inter-company payables Payables relating to construction contracts under per Short-term unearned revenue Other short-term payables 319 V.15 1,073,261 3,457, Short-term loans and finance leases 320 V.11 27,499,127 39,749, Provision for current liabilities 321 V.16 3,396,938 3,564, Bonus and welfare funds 322 6,745,646 6,856, Price stabilization fund Repos of government bonds

5 ITEM Code Note As at 30/06/2015 As at 1/1/2015 II. Non-current liabilities ,383, ,999, Long-term payables to suppliers 331 V Long-term advance from customers Long-term accrued expenses 333 V Capital payables to inter-companies Long-term inter-company payables Long-term unearned revenue Other long-term payables 337 V Long-term loans and finance leases 338 V.11 79,384,786 95,184, Convertible bonds Preference shares Deferred tax liabilities 341 V Provision for non-current liabilities 342 V.16 19,733,015 15,305, Scientific and technological fund ,265,965 31,510,098 D - OWNER'S EQUITY (400 = ) ,837, ,021,604 I. Shareholders equity 410 V ,837, ,021, Contributions from owners ,095, ,095,191 - Ordinary shares with voting right 411a 161,095, ,095,191 - Preference shares 411b Share premium ,770, ,770, Options embedded in convertible bonds Other owner's capital Treasury shares (*) 415 (966,501) (17,257) 6. Differences upon asset revaluation Foreign exchange differences 417 V.19 (1,860,205) (806,512) 8. Investment and development fund ,237,396 51,714, Enterprise reorganization assistance fund Other equity fund Retained earnings ,560, ,264,795 - Accumulated by the end of the previous period 421a 191,601,103 94,448,841 - Retained earnings of current period 421b 14,959,363 80,815, Capital expenditure fund II. Funding and other funds Funding Funds that formed fixed assets TOTAL RESOURCES (440 = ) ,556, ,620,226 Ho Chi Minh City, 22 July 2015 Preparer Chief Accountant President 5

6 Vietnam Oil and Gas Group Petrovietnam Drilling And Well Services Corporation th Floor, Sailing Tower, 111A Pasteur Street, District 1, HCMC Form B 02 - DN (Issued under Circular 200/2014/TT-BTC dated 22/12/2014 of the Ministry of Finance) SEPARATED INCOME STATEMENT For the period ended 30 June 2015 Unit: USD QUARTER 2 YEAR TO DATE ITEM Code Note Gross revenue 01 VI.1 111,574, ,968, ,997, ,579, Deductions 02 VI Net revenue ,574, ,968, ,997, ,579, Cost of sales 11 VI.3 86,840, ,048, ,438, ,154, Gross profit 20 24,733,652 30,920,568 47,558,932 61,424, Financial income 21 VI.4 8,573,921 18,440,994 16,800,781 26,368, Financial expenses 22 VI.5 2,139,622 1,525,958 3,557,758 4,072,884 - In which: Interest expense , , ,939 1,660, Selling expenses 24 VI.8 334, , , , General and administration expenses 25 VI.8 8,994,512 9,106,201 15,549,702 16,540, Operating profit 30 21,839,275 38,484,965 44,712,913 66,821, Other income 31 VI.6 533, , , , Other expenses 32 VI.7 65, ,670 78, , (Loss)/Profit from other activities , , , , Accounting profit before tax 50 22,307,046 38,845,072 45,249,139 67,550, Current corporate income tax expense 51 VI.10 4,016,013 4,914,740 7,529,929 9,734, Deferred corporate tax expense/(income) 52 VI.11 - (63,040) - (63,040) 18. Net profit after corporate income tax 60 18,291,033 33,993,372 37,719,210 57,878,807 Ho Chi Minh City, 22 July 2015 Preparer Chief Accountant President 6

7 Vietnam Oil and Gas Group Petrovietnam Drilling And Well Services Corporation 4th Floor, Sailing Tower, 111A Pasteur Street, District 1, HCMC Form B 03 - DN (Issued under Circular 200/2014/TT-BTC dated 22/12/2014 of the Ministry of Finance) SEPARATED CASH FLOW STATEMENT (Indirect method) For the period ended 30 June 2015 ITEM Code Note YEAR TO DATE I. CASH FLOWS FROM OPERATING ACTIVITIES Unit: USD 1. Profit before tax 01 45,249,139 67,550, Adjustments for: 7,679,407 (3,350,806) - Depreciation and amortization 02 16,153,672 15,907,850 - Provisions 03 2,537,757 (839,047) - Unrealized foreign exchange , ,009 - Gains from investing activities 05 (16,043,222) (25,368,578) - Interest expense ,939 1,660,544 - Other adjustments 07 3,802,993 4,916, Operating profit before movements in working capital 08 52,928,546 64,199,465 - Changes in account receivables 09 45,867,318 (56,031,211) - Changes in inventories ,958 (2,532,312) - Changes in account payables (excluding interest payables, corporate income tax payables) 11 (28,506,828) 46,020,730 - Changes in prepaid expenses 12 (2,348,883) (42,673) - Changes in held for trading securities Interest paid 14 (1,009,641) (1,855,796) - Corporate income tax paid 15 (8,779,645) (5,943,158) - Other cash outflows Other cash inflows 17 (4,059,073) (3,603,191) NET CASH FROM OPERATING ACTIVITIES 20 54,202,752 40,211,854 II. CASH FLOWS USED IN INVESTING ACTIVITIES 1. Acquisition of fixed assets and other non-current assets 21 (3,868,171) (1,054,249) 2. Proceeds from disposal of fixed assets and other non-current assets 22 80, Cash outflow for buying debt instruments of other companies 23 (18,824,610) (7,054,382) 4. Cash recovered from lending, selling debt instruments of other companies , Investments in other entities 25 (16,647,736) (19,382,000) 6. Cash recovered from investments in other entities , Interest, dividends and profits received 27 11,673,527 17,581,622 NET CASH USED IN INVESTING ACTIVITIES 30 (27,118,332) (9,608,800) 7

8 ITEM Code Note YEAR TO DATE III. CASH FLOWS USED IN FINANCING ACTIVITIES 1. Proceeds from share issuance and capital contributions from owners Capital withdrawals to owners, treasury shares purchases 32 (949,244) - 3. Proceeds from borrowings Repayments of borrowings 34 (20,849,564) (33,523,615) 5. Repayments of principal owed under finance leased Dividend, profits distributed to owners NET CASH USED IN FINANCING ACTIVITIES 40 (21,798,808) (33,523,615) NET INCREASE IN CASH AND CASH EQUIVALENTS 50 5,285,612 (2,920,561) Cash and cash equivalents at the beginning of the year ,333,206 85,499,687 Effect of changes in foreign exchange rates 61 71,728 (212,803) Cash and cash equivalents at the end of the year ,690,546 82,366,323 Preparer Chief Accountant Ho Chi Minh City, 22 July 2015 President 8

9 PETROVIETNAM DRILLING AND WELL SERVICES CORPORATION (Incorporated in the Socialist Republic of Vietnam) CONVERTED SEPARATED FINANCIAL STATEMENTS QUARTER

10 Petrovietnam Drilling And Well Services Corporation General information about the Company Business Registration No dated 15 February 2006 Certificate and its tenth admendment dated ngày 30 October 2014 issued by the Department of Planning and Investment ( DPI ) of Ho Chi Minh City Board of Management Mr. Do Duc Chien Chairman Mr. Pham Tien Dung Member Mr. Duong Xuan Quang Member Ms. Kieu Thi Hoai Minh Member Mr. Le Van Be Member Mr. Tran Van Hoat Member Ms. Pham Thi An Binh Member Board of Directors Mr. Pham Tien Dung President Mr. Tran Van Hoat Ms. Ho Ngoc Yen Phuong Mr. Dao Ngoc Anh Mr. Nguyen Xuan Cuong Mr. Trinh Van Vinh Mr. Vu Van Minh Mr. Ho Vu Hai Registered office 4th Floor, Sailing Tower, 111A Pasteur Street, District 1, Ho Chi Minh City, S.R Vietnam. 2

11 Vietnam Oil and Gas Group Petrovietnam Drilling And Well Services Corporation 4th Floor, Sailing Tower, 111A Pasteur Street, District 1, HCMC Form B 01 - DN (Issued under Circular 200/2014/TT-BTC dated 22/12/2014 of the Ministry of Finance) SEPARATED BALANCE SHEET As at 30 June 2015 Unit: VND ITEM Code Note As at 30/06/2015 As at 1/1/ A - CURRENT ASSETS 100 6,438,788,076,600 6,553,594,359,984 I. Cash and cash equivalents 110 V.01 2,497,960,091,880 2,322,893,294, Cash ,548,091, ,516,733, Cash equivalents 112 1,954,412,000,000 1,749,376,561,092 II. Short-term financial investments 120 V ,000,000,000 9,937,327, Held for trading securities Provision for held for trading securities (*) Short-term held to maturity investments ,000,000,000 9,937,327,842 III. Short-term receivables 130 3,083,731,673,080 3,790,487,557, Short-term receivables from customers 131 V.03 2,582,590,049,820 3,304,208,726, Short-term advances to suppliers ,760,111,140 84,097,489, Short-term inter-company receivables Receivable from construction contracts under perce Short-term loans receivables Other short-term receivables 136 V ,344,464, ,145,201, Provison for doubtful short-term receivables (*) 137 V.05 (208,391,040) (203,281,728) 8. Asset shortage awaiting resolution ,438, ,421,174 IV. Inventories ,289,858, ,417,406, Inventories 141 V ,764,862, ,634,377, Provision for inventories (*) 149 (95,475,004,020) (39,216,971,592) V. Other short-term assets ,806,452,860 49,858,774, Short-term prepayments 151 V.10 42,000,682,680 19,820,032, Deductible value added tax ,805,770,180 30,038,742, Taxes and other receivables from the State budget 153 V Repos of government bonds Other short-term assets B - NON-CURRENT ASSETS ,454,712,515,180 11,221,238,961,612 I- Long-term receivables ,820,032, ,598,297, Long-term receivables from customers 211 V Long-term advances to suppliers Capital provided to subordinate units Long-term inter-company receivables Long-term loans receivables Other long-term receivables 216 V ,820,032, ,598,297, Provison for doubtful long-term receivables (*)

12 ITEM Code Note As at 30/06/2015 As at 1/1/2015 II. Fixed assets 220 7,879,712,148,000 7,967,468,515, Tangible fixed assets 221 V.08 7,736,342,161,680 7,823,510,314,476 - Cost ,950,111,966,320 11,642,320,425,546 - Accumulated depreciation (*) 223 (4,213,769,804,640) (3,818,810,111,070) 2. Finance lease fixed assets Cost Accumulated depreciation (*) Intangible fixed assets 227 V ,369,986, ,958,200,634 - Cost ,394,531, ,172,276,754 - Accumulated depreciation (*) 229 (88,024,545,180) (76,214,076,120) III. Investment property Cost Accumulated depreciation (*) IV. Long-term assets in progress 240 V.07 52,208,402,400 45,528,499, Long-term work in progress Construction in progress ,208,402,400 45,528,499,566 V. Long-term financial investments 250 V.02 3,012,622,885,800 2,585,061,881, Investments in subsidiaries 251 2,620,006,891,920 2,286,557,493, Investments in joint ventures and associates ,615,993, ,504,387, Other long-term investments Provision for long-term financial investments (*) Long-term held to maturity investments VI. Other non-current assets ,349,046,860 11,581,768, Long-term prepayments 261 V.10 32,522,200,920 2,971,338, Deferred tax assets 262 V.17 8,826,845,940 8,610,430, Long-term equipments, supplies and spare parts Other long-term assets TOTAL ASSETS (270 = ) ,893,500,591,780 17,774,833,321,596 C - LIABILITIES 300 6,005,166,571,800 6,853,930,323,012 I. Current liabilities 310 3,078,288,148,320 3,837,008,414, Short-term payables to suppliers 311 V ,175,665,400 1,346,300,805, Short-term advance from customers Taxes and amounts payable to the State budget 313 V ,569,341, ,001,049, Payables to employees ,298,798,360 70,445,192, Short-term accrued expenses 315 V.14 1,035,032,252, ,884,256, Short-term inter-company payables Payables relating to construction contracts under pe Short-term unearned revenue Other short-term payables 319 V.15 23,375,624,580 73,461,720, Short-term loans and finance leases 320 V ,930,986, ,509,952, Provision for current liabilities 321 V.16 73,985,309,640 75,723,590, Bonus and welfare funds ,920,169, ,681,846, Price stabilization fund Repos of government bonds

13 ITEM Code Note As at 30/06/2015 As at 1/1/2015 II. Non-current liabilities 330 2,926,878,423,480 3,016,921,908, Long-term payables to suppliers 331 V Long-term advance from customers Long-term accrued expenses 333 V Capital payables to inter-companies Long-term inter-company payables Long-term unearned revenue Other long-term payables 337 V Long-term loans and finance leases 338 V.11 1,729,000,639,080 2,022,286,700, Convertible bonds Preference shares Deferred tax liabilities 341 V Provision for non-current liabilities 342 V ,785,066, ,171,665, Scientific and technological fund ,092,717, ,463,542,108 D - OWNER'S EQUITY (400 = ) ,888,334,019,980 10,920,902,998,584 I. Shareholders equity 410 V.18 11,888,334,019,980 10,920,902,998, Contributions from owners 411 3,030,733,500,000 3,030,733,500,000 - Ordinary shares with voting right 411a 3,030,733,500,000 3,030,733,500,000 - Preference shares 411b Share premium 412 2,434,086,374,663 2,434,086,374, Options embedded in convertible bonds Other owner's capital Treasury shares (*) 415 (20,948,559,850) (364,500,000) 6. Differences upon asset revaluation Foreign exchange differences 417 V.19 1,179,246,158, ,479,173, Investment and development fund 418 1,081,027,626,759 1,026,700,510, Enterprise reorganization assistance fund Other equity fund Retained earnings 421 4,184,188,919,621 3,510,267,940,307 - Accumulated by the end of the previous period 421a 3,510,267,940,307 1,801,091,329,161 - Retained earnings of current period 421b 673,920,979,314 1,709,176,611, Capital expenditure fund II. Funding and other funds Funding Funds that formed fixed assets TOTAL RESOURCES (440 = ) ,893,500,591,780 17,774,833,321,596 Ho Chi Minh City, 22 July 2015 Preparer Chief Accountant President 5

14 Vietnam Oil and Gas Group Petrovietnam Drilling And Well Services Corporation 4th Floor, Sailing Tower, 111A Pasteur Street, District 1, HCMC Form B 02 - DN (Issued under Circular 200/2014/TT-BTC dated 22/12/2014 of the Ministry of Finance) SEPARATED INCOME STATEMENT For the period ended 30 June 2015 ITEM Code Note Unit: VND QUARTER 2 YEAR TO DATE Gross revenue 01 VI.1 2,402,634,784,744 3,746,239,766,750 5,146,579,432,294 6,495,590,118, Deductions 02 VI Net revenue 10 2,402,634,784,744 3,746,239,766,750 5,146,579,432,294 6,495,590,118, Cost of sales 11 VI.3 1,870,020,322,576 3,095,361,810,350 4,122,445,390,606 5,202,603,151, Gross profit ,614,462, ,877,956,400 1,024,134,041,688 1,292,986,966, Financial income 21 VI.4 184,630,814, ,182,923, ,788,018, ,063,345, Financial expenses 22 VI.5 46,074,620,148 32,121,415,900 76,612,760,772 85,734,208,200 - In which: Interest expense 23 7,658,674,770 16,272,513,050 16,752,138,426 34,954,451, Selling expenses 24 7,195,887,576 5,145,419,900 11,614,147,560 7,536,699, General and administration expenses 25 VI.8 193,687,821, ,685,531, ,847,282, ,181,335, Operating profit ,286,947, ,108,513, ,847,868,542 1,406,598,069, Other income 31 VI.6 11,484,943,560 10,162,455,850 13,227,776,316 17,928,706, Other expenses 32 VI.7 1,411,962,846 2,582,203,500 1,680,685,632 2,593,570, (Loss)/Profit from other activities 40 10,072,980,714 7,580,252,350 11,547,090,684 15,335,135, Accounting profit before tax ,359,928, ,688,765, ,394,959,226 1,421,933,204, Current corporate income tax expense 51 VI.10 86,480,823, ,455,277, ,149,491, ,911,309, Deferred corporate tax expense/(income) 52 VI.11 - (1,326,992,000) - (1,326,992,000) 18. Net profit after corporate income tax ,879,104, ,560,480, ,245,468,140 1,218,348,887,350 Ho Chi Minh City, 22 July 2015 Preparer Chief Accountant President 6

15 Vietnam Oil and Gas Group Petrovietnam Drilling And Well Services Corporation h Floor, Sailing Tower, 111A Pasteur Street, District 1, HCMC Form B 03 - DN (Issued under Circular 200/2014/TT-BTC dated 22/12/2014 of the Ministry of Finance) SEPARATED CASH FLOW STATEMENT (Indirect method) For the period ended 30 June 2015 ITEM Code Note YEAR TO DATE I. CASH FLOWS FROM OPERATING ACTIVITIES Unit: VND 1. Profit before tax ,394,959,226 1,421,933,204, Adjustments for: 165,368,350,338 (70,534,462,090) - Depreciation and amortization ,853,172, ,860,242,500 - Provisions 03 54,648,059,238 (17,661,939,350) - Unrealized foreign exchange 04 9,696,071,112 7,830,789,450 - Gains from investing activities 05 (345,474,742,548) (534,008,566,900) - Interest expense 06 16,752,138,426 34,954,451,200 - Other adjustments 07 81,893,651, ,490,561, Operating profit before movements in working capital 08 1,139,763,309,564 1,351,398,742,460 - Changes in account receivables ,706,825,812 (1,179,456,991,550) - Changes in inventories 10 2,389,369,572 (53,305,167,600) - Changes in account payables (excluding interest payables, corporate income tax payables) 11 (613,866,034,152) 968,736,372,394 - Changes in prepaid expenses 12 (50,580,846,522) (898,266,650) - Changes in held for trading securities Interest paid 14 (21,741,609,294) (39,064,505,800) - Corporate income tax paid 15 (186,109,908,221) (126,288,921,739) - Other cash outflows Other cash inflows 17 (87,408,077,982) (75,847,180,654) NET CASH FROM OPERATING ACTIVITIES 20 1,170,153,028, ,274,080,861 II. CASH FLOWS USED IN INVESTING ACTIVITIES 1. Acquisition of fixed assets and other non-current assets 21 (83,297,194,314) (22,191,941,450) 2. Proceeds from disposal of fixed assets and other non-current assets 22 1,742,768,154 7,620, Cash outflow for buying debt instruments of other companies 23 (420,000,000,000) (148,494,741,100) 4. Cash recovered from lending, selling debt instruments of other companies 24 10,000,000, Investments in other entities 25 (358,492,347,024) (407,991,100,000) 6. Cash recovered from investments in other entities 26-6,311,779, Interest, dividends and profits received ,377,730, ,093,143,100 NET CASH USED IN INVESTING ACTIVITIES 30 (598,669,042,766) (202,265,240,000) 7

16 ITEM Code Note YEAR TO DATE III. CASH FLOWS USED IN FINANCING ACTIVITIES 1. Proceeds from share issuance and capital contributions from owners Capital withdrawals to owners, treasury shares purchases 32 (20,584,059,850) - 3. Proceeds from borrowings Repayments of borrowings 34 (448,974,511,176) (705,672,095,750) 5. Repayments of principal owed under finance leased Dividend, profits distributed to owners NET CASH USED IN FINANCING ACTIVITIES 40 (469,558,571,026) (705,672,095,750) NET INCREASE IN CASH AND CASH EQUIVALENTS ,925,414,985 (62,663,254,889) Cash and cash equivalents at the beginning of the year 60 2,322,893,294,676 1,798,571,415,732 Effect of changes in foreign exchange rates 61 1,544,590,752 (4,479,503,150) Foreign exchange rates differences on conversion 71,596,791,467 18,526,240,765 Cash and cash equivalents at the end of the year ,497,960,091,880 1,749,954,898,458 Ho Chi Minh City, 22 July 2015 Preparer Chief Accountant President 8

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