VIETTRONICS BINH HOA JOINT STOCK COMPANY

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Financial Report In Summary (Quarter II /2008)

VIETTRONICS BINH HOA JOINT STOCK COMPANY

EXCHAGE CODE: VBH

I.A. BALANCE SHEET:

Ordinal	Content	Beginning Term Balance	Ending Term Balance
I	Short-term assets:	22,865,189,944	23,337,658,468
1	Money and money equivalent items	6,102,135,625	5,217,972,141
2	Short-term financial investment items
3	Short-term collected items	7,561,264,086	9,983,699,886
4	Inventory	7,041,288,467	7,109,922,480
5	Other short-term assets	2,160,501,766	1,026,063,961
II	Long-term assets:	23,262,684,677	23,118,916,277
1	Long-term collected items
2	Fixed assets	10,380,004,600	10,030,983,011
	- Visible fixed assets	11,894,675,626	9,932,536,030
	- Invisible fixed assets	108,291,706	98,446,981
	- Fixed assets of financial rental
	- Unfinished basic building expense
3	Investment real estate	1,990,180,077	1,895,433,266
4	Long-term financial investment items	10,892,500,000	11,192,500,000
5	Other long-term assets

III	Total Assets	46,127,874,621	46,456,574,745

IV	Payable Debt	14,133,732,416	14,903,391,506
1	Short-term debt	14,263,871,416	15,139,706,506
2	Long-term debt	(130,139,000)	(236,315,000)
V	Entrepreneur Capital	31,994,142,205	31,553,183,239
1	Entrepreneur capital	32,227,083,522	31,678,375,650
	- Invested capital of entrepreneur	29,000,000,000	29,000,000,000
	- Surplus capital of entrepreneur
	- Other capital of entrepreneur
	- Stocks in fund
	- Revaluated assets difference
	- Exchange rate difference
	- Budgets	715,437,873	1,173,482,341
	- Profits after tax not distributing yet	2,511,645,649	1,504,893,309
	- Basic building invested capital
2	Expenditure source and other budgets	(232,941,317)	(125,192,411)
	- Welfare fund and reward fund	(232,941,317)	(125,192,411)
	- Expenditure source
	- Expenditure source formed to be fixed capital
VI	Total Source Of Capital	46,127,874,621	46,456,574,745

II.A. BUSINESS ACTIVITY RESULT:

Ordinal	Target	Reporting Term	Balance Accumulation
1	Selling and service receipts	19,882,132,548	34,950,640,488
2	Receipts reducing items	592,885	2,059,963
3	Bare selling and service receipts	19,881,539,663	34,948,580,525
4	Cost price of selling goods	16,118,365,252	28,550,864,814
5	Total receipts of selling and service	3,763,174,411	6,397,715,711
6	Financial activity proceeds of a sale	424,690,758	540,822,314
7	Financial expenditure	67,580,586	105,974,323
8	Selling expenditure	700,902,220	1,343,957,911
9	Business management expenditure	2,188,393,251	3,725,974,656
10	Bare profits from business activities	1,230,989,112	1,762,631,135
11	Other income	236,018,523	478,478,415
12	Other expenditure	245,584,824	552,882,464
13	Other profits	(9,566,301)	(74,404,049)
14	General accounting profits before tax	1,221,422,811	1,688,227,086
15	Business income tax	183,333,777	183,333,777
16	Profits after Business income tax	1,038,089,034	1,504,893,309
17	Basic profits on stock	357.96	518.93
18	Dividend on each of stock

HCM city, 10^th july 2008

Company Director

(Signed)

Nguyen Van Thanh

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