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VNM Baocaoquantri 6T 2021.Pdf CÔNG TY CP SỮA VIỆT NAM CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM VIETNAM DAIRY PRODUCTS JSC Độc lập - Tự do - Hạnh phúc ________ THE SOCIALIST REPUBLIC OF VIETNAM Số/No.: 3284/CV-CTS.HĐQT/2021 Independence - Freedom – Happiness _________________________________ Tp. HCM, ngày 30 tháng 07 năm 2021 HCM City dated, 30th July 2021 BÁO CÁO TÌNH HÌNH QUẢN TRỊ CÔNG TY REPORT ON CORPORATE GOVERNANCE (6 tháng năm 2021/1st half 2021) _______ Kính gửi/To: - Ủy ban chứng khoán Nhà nước/ The State Securities Commission; - Sở Giao dịch chứng khoán Tp. HCM/ Ho Ci Minh City Stock Exchange - Tên công ty/Name of company: CÔNG TY CỔ PHẦN SỮA VIỆT NAM/VINAMILK - Địa chỉ trụ sở chính/Address of headoffice: 10 Tân Trào, P. Tân Phú, Quận 7, Tp.HCM - Điện thoại/Telephone: 028.541 55555 Fax: Email: - Vốn điều lệ/Charter capital: 20.899.554.450.000 đồng. - Mã chứng khoán/Stock symbol: VNM - Mô hình quản trị công ty/Governance model: Đại hội đồng cổ đông, Hội đồng quản trị, Tổng Giám đốc và có Ủy ban kiểm toán thuộc Hội đồng quản trị/ General Meeting of Shareholders, Board of Directors, General Director and Audit Committee under the Board of Directors. - Về việc thực hiện chức năng kiểm toán nội bộ: Đã thực hiện/ The implementation of internal audit: Implemented I. Hoạt động của Đại hội đồng cổ đônglActivities of the General Meeting of Shareholders Thông tin về các cuộc họp và Nghị quyết/Quyết định của Đại hội đồng cổ đông (bao gồm cả các Nghị quyết của Đại hội đồng cổ đông được thông qua dưới hình thức lấy ý kiến bằng văn bản)/Information on meetings, resolutions and decisions of the General Meeting of Shareholders (including the resolutions of the General Meeting of Shareholders approved in the form of written comments): Stt Số Nghị quyết/Quyết định Ngày Nội dung No. Resolution/Decision No. Date Content Nghị quyết ĐHĐCĐ thường niên 2021 1 01/NQ-CTS.ĐHĐCĐ/2021 26/04/2021 AGM Resolution 2021 II. Hội đồng quản trị (Báo cáo năm)/ Board of Directors (annual report): 1. Thông tin về thành viên Hội đồng quản trị (HĐQT)Information about the members of the Board of Directors: Ngày bắt đầu/không còn là thành viên HĐQT/ HĐQT độc lập Chức vụ/ Position (thành viên HĐQT độc lập, The date becoming/ceasing to be Stt Thành viên HĐQT/ Board of TVHĐQT không điều hành)) Independent the member of the Board of No. Directors’ members members of the Board of Directors, Non- Directors executive members of the Board of Directors)) Ngày bổ nhiệm Ngày miễn nhiệm Date of Date of dismissal appointment Chủ tịch HĐQT (Thành viên độc lập) 1 Bà/Ms. Lê Thị Băng Tâm 26/04/2013 Chairwoman (independent member) TV điều hành, kiêm Tổng Giám đốc 2 Bà/Ms. Mai Kiều Liên 23/03/2012 Executive Director, CEO 3 Ông/Mr. Alain Xavier Cany TV không điều hành/ Non-executive Director 31/03/2018 4 Ông/Mr. Michael Chye Hin Fah TV không điều hành/ Non-executive Director 15/4/2017 5 Bà/Ms. Đặng Thị Thu Hà TV không điều hành/ Non-executive Director 15/4/2017 6 Ông/Mr. Đỗ Lê Hùng TV độc lập/Independent Director 15/4/2017 1 TV điều hành, kiêm Giám đốc Điều hành tài 7 Ông/Mr. Lê Thành Liêm 15/4/2017 chính/ Executive Director, CFO 8 Ông/Mr. Lee Meng Tat TV không điều hành/ Non-executive Director 01/09/2016 9 Bà/Ms. Nguyễn Thị Thắm TV không điều hành/ Non-executive Director 26/6/2020 26/04/2021 10 Bà/Ms. Tiêu Yến Trinh TV độc lập/Independent Director 26/04/2021 11 Ông/Mr. Hoàng Ngọc Thạch TV không điều hành/ Non-executive Director 26/04/2021 2. Các cuộc họp HĐQT/Meetings of the Board of Directors: Stt Số buổi họp HĐQT tham dự/ Thành viên HĐQT/ Board of Tỷ lệ tham dự họp/ Lý do không tham dự No. Number of meetings attended Director’ member Attendance rate họp/Reasons for absence by Board of Directors 1 Bà/Ms. Lê Thị Băng Tâm 3/3 100% 2 Bà/Ms. Mai Kiều Liên 3/3 100% 3 Ông/Mr. Alain Xavier Cany 3/3 100% 4 Ông/Mr. Michael Chye Hin Fah 3/3 100% 5 Bà/Ms. Đặng Thị Thu Hà 3/3 100% 6 Ông/Mr. Đỗ Lê Hùng 3/3 100% 7 Ông/Mr. Lê Thành Liêm 3/3 100% 8 Ông/Mr. Lee Meng Tat 3/3 100% Miễn nhiệm ngày 9 Bà/Ms. Nguyễn Thị Thắm 2/2 100% 26/4/2021 10 Bà/Ms. Tiêu yến Trinh 1/1 100% Bổ nhiệm ngày 26/4/2021 11 Ông/Mr. Hoàng Ngọc Thạch 1/1 100% Bổ nhiệm ngày 26/4/2021 3. Hoạt động giám sát của HĐQT đối với Ban Giám đốc/Supervising the Board of Management by the Board of Directors: Căn cứ Điều lệ Công ty và Quy chế nội bộ về Quản trị Công ty, Hội đồng Quản trị đã thực hiện việc kiểm tra, giám sát hoạt động của Tổng Giám đốc (“TGĐ”) và Ban Điều hành trong việc điều hành sản xuất kinh doanh và triển khai các nghị quyết của ĐHĐCĐ và HĐQT trong 6 tháng năm 2021 như sau: Pursuant to the Company’s charter, the Internal Corporate governance Statues, the Board has conducted its role of supervision to the CEO’s and the Board of Management in daily operations and implementation of the AGM’s and Board’s resolutions in 1H/2021 as below: 2.1 Phương thức giám sát: HĐQT thông qua các tiểu ban các nhiệm vụ cụ thể được đề cập trong Quy chế nội bộ về quản trị công ty thực hiện việc giám sát Tổng giám đốc và Ban điều hành tổ chức, triển khai và thực hiện các nghị quyết của HĐQT. Các chủ tịch tiểu ban sẽ đưa ra các nội dung mà Ban điều hành phải chuẩn bị để trình bày/thảo luận/chất vấn tại cuộc họp HDQT. Tại các cuộc họp, HĐQT đều soát xét tình hình thực hiện các nghị quyết, tình hình SXKD của quý và lũy kế, thảo luận và quyết định thông qua các nghị quyết để Tổng Giám đốc và Ban Điều hành làm cơ sở triển khai thực hiện. Ngoài ra, các Ủy ban của HĐQT cũng trao đổi với thành viên Ban điều hành về các nội dung, vấn đề quan tâm giám sát. 2.1 Supervisory method: through activities of the Committees with detailed duties set out in the Internal Corporate Governance Statutes, the Board has supervised the Management Board in the implementation of the Board’s resolutions. The chairmen of the committees gave requests to the Management Board to prepare contents for presentation / discussion in the coming meetings. At all Board meetings, the Board always reviewed the implementation of the Board’s resolutions as well as the performance of the quarter and year-to-date, discussed and approved resolutions for CEO and the Board of Management to implement them accordingly. In addition, the Board committee usually discussed with the management interested matters under supervision. 2.2. Kết quả giám sát: Với những kết quả đạt được trong 6 tháng năm 2021, trong tình hình bị ảnh hưởng của đại dịch Covid-19, HĐQT đã thảo luận và đánh giá: TGĐ và Ban Điều hành đã có nỗ lực và đảm bảo được hoạt động sản xuất kinh doanh liên tục. đảm bảo công ăn việc làm, đảm bảo an toàn sức khỏe nhân viên và kinh doanh có trách nhiệm cao với các bên liên quan, tuân thủ nhiệm chỉnh các quy định pháp luật hiện hành và quy chế hoạt động của Công ty. 2.2 Supervisory result: with the performance achieved in 1H/2021 in the situation affected by covid-19, the Board has discussed and concluded that the CEO and the Board of Management have made efforts to ensure continuous production and business activities, to ensure jobs, employee health and safety, and that they ran business with high responsibility to related parties, complying with current legal regulations and operating regulations of the Company. 2 4. Hoạt động của các tiểu ban thuộc Hội đồng quản trị/Activities of the Board of Directors’ subcommittees: - Tiểu ban Chiến lược thảo luận về việc tổ chức đánh giá các mục tiêu của nhiệm kỳ 2021-2021, chuẩn bị xây dựng chiến lược 2022-2026. - Tiểu ban Lương thưởng soát xét chế độ đãi ngộ của thành viên HDQT, thành viên tiểu ban HĐQT. - Tiểu ban Nhân sự thực hiện việc tìm kiếm, sàng lọc, đánh giá ứng viên HĐQT độc lập, soát xét hồ sơ ứng viên Ban điều hành mới bổ nhiệm. - The Strategy Committee discussed the assessment of the goals of the 2021-2021, preparing to develop the 2022-2026 strategy. - The Remuneration Committee reviewed the remuneration regime for Board Members and for the Committees. - The Nomination Committee searched for and made evaluation of independent BOD candidates, reviewing the profile of the newly - appointed Executive Board candidate. 5. Các Nghị quyết/Quyết định của Hội đồng quản trị/Resolutions/Decisions of the Board of Directors: Stt Số Nghị quyết/ Quyết định Ngày Nội dung Tỷ lệ thông qua No. Resolution/Decision No. Date Content Approval rate 1 01/NQ-CTS.HĐQT/2021 05/02/2021 Thành lập Công ty liên doanh /Setting up a JV 100% 02/NQ-CTS.HĐQT/2021 06/02/2021 Nhân sự đại diện vốn và tham gia hội đồng thành viên 100% 2 Công ty liên doanh Vibev /Capital representative and Board members in Vibev 03/NQ-CTS.HĐQT/2021 17/02/2021 Ngày tổ chức cuộc họp ĐHĐCĐ năm 2021/ Date of AGM 100% 3 2021 04/NQ-CTS.HĐQT/2021 03/03/2021 Dự án bò thịt của Vilico và thành lập liên doanh / Vilico’s 100% 4 beef project and JV establishment 05/NQ-CTS.HĐQT/2021 26/04/2021 Phân công nhiệm vụ thành viên Hội đồng quản trị năm 100% 5 2021/Assigning duties of Board members in 2021 06/NQ-CTS.HĐQT/2021 26/04/2021 Ban hành Quy chế nội bộ về quản trị công ty và Quy chế 100% 6 hoạt động của Hội đồng quản trị /Internal Corporate Governance & Regulations on operation of the Board 07/NQ-CTS.HĐQT/2021 24/05/2021 Ủy quyền cho Tổng Giám đốc lựa chọn, bổ nhiệm Giám Đốc 100% 7 Điều Hành Marketing /Authorizing the CEO to select & appoint the MKT Executive Director 08/NQ-CTS.HĐQT/2021 01/06/2021 Bổ nhiệm Giám Đốc Điều Hành Kinh doanh nội địa / 100% 8 Appointing the Executive Director of Domestic Sales III.
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