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The report includes an executive board overview, corporate and governance information, business performance assessment context, and confirmation of responsibility for preparing financial statements that present a true and fair view of the company’s financial position, results of operations, and cash flows. It also details commitments to information disclosure compliance and approval of the attached financial statements, with no significant post–balance sheet events requiring adjustment 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ended on December 31,2025  \n()))))))))))))))))))))))))))))))  \n## TABLE OF CONTENTS\n\nPageREPORT OF THE EXECUTIVE BOARD1-2INDEPENDENT AUDITORS'REPORT3-4FINANCIAL STATEMENTS  \nBalance Sheet5-6  \nIncome Statement7  \nCash flow Statement8  \nNotes to the Financial statements9-37  \n## 1.General information\n\n(((((((((((  \n## 2.\n\nBoard of Directors  \nMr Do Hoang PhucMr Pham Xuan ThuMr Do Hoang PhuongMs Dang Thi HuyenMs Pham Thi Linh  \n((((((((((((((((((  \nBoard of Management  \nMs Hoang Thi Thu HaMr Doan Dinh Hong  \nBoard of Supervisors  \nMr Pham Dinh DoMs Le Dang Uyen DanMs Nguyen Thi Thuy Hang  \nLegal representative  \n3.Business situation assessment  \n4.Events occurring after the balance sheet date  \n(((  \nAddress:Km 17,National Highway 26,Ea Knuec Commune,Dak Lak Province,VietnamREPORT OF THE EXECUTIVE BOARDREPORT OF THE EXECUTIVE BOARD  \nThe Board of Directors of Thang Loi Coffee Joint Stock Company (hereinafter referred to as \"the Company\")presents its report together with the Financial Statements for the financial year ended December 31,2025.  \nThang Loi Coffee Joint Stock Company,formerly Thang Loi Coffee One Member Co.,Ltd.,wasequitized under Decision 1128/QD-UBND dated April 22,2016 of Dak Lak Provincial People'sCommittee.The company was officially granted a Certificate of Business Registration as a JointStock Company from October 9,2019.  \nAccording to Business Registration Certificate No.6000182456 issued by the Department ofPlanning and Investment of Dak Lak province for the first time on August 10,2007,changed for the7th time,July 17,2025,the Company's charter capital is VND 126,500,000,000(One hundredtwenty-six billion five hundred million dong).  \nThe Company's headquarters are located at:Km 17,National Highway 26,Ea Knuec Commune,Dak Lak Province,Vietnam.  \nOn June 3,2019,the company's shares were officially traded on the UPCoM market under the tickersymbol CFV.  \nMembers of the Board of Directors,Board of Management and Board of Supervisors  \nThe members of the Board of Directors and the Board of Management of the Company at the dateof this report include:  \nChairman of the Board of DirectorsVice Chairman of the Board of DirectorsMemberMemberMember  \nDeputy General ManagerDeputy General Manager  \nPrefect  \nMember  \nMember  \nThe legal representative of the Company during the fiscal year and up to the time of this report is Mr.Do Hoang Phuc -Chairman of the Board of Directors(born on July 3,1957;Kinh ethnicity,Vietnamese nationality;citizen identification number 037057001333 issued by the Department ofResidence Registration and National Population Management on November 20,2017;permanentaddress:No.12 Trinh Tu Street,Kim Da Street,Ninh Khanh Street,Ninh Binh City,Ninh BinhProvince,Vietnam).  \nThe Company's results of operations for the fiscal year ended December 31,2025 and its financiaposition for the same period are set out in the attached Financial Statements.  \nThere have been no significant events occuring since the balance sheet date that requireadjustment to or disclosure in the notes to the Financial Statements.  \n(((((((((((((((((((  \nAddress:Km 17,National Highway 26,Ea Knuec Commune,Dak Lak Province,VietnamREPORT OF THE EXECUTIVE BOARDREPORT OF THE EXECUTIVE BOARD  \n## 5.    Auditor\n\nAFC Vietnam Auditing Company Limited -Northern Branch is appointed to audit the FinancialStatements for the fiscal year ending December 31,2025 of the Company.  \n## 6.   Disclosure of the Board of Directors'responsibility for the Financial Report\n\nThe Board of Directors is responsible for preparing the Financial Statements to give a true and fairview of the financial position,results of operations and cash flows of the Company during theaccounting period.In preparing these Financial Statements,the Board of Directors must:  \n·Select suitable accounting policies and apply them consistently.  \n● Make judgements and estimates that are reaso","cbCaimZeUa9hQ0cn","https://ap.wps.com/l/cbCaimZeUa9hQ0cn","pdf",24723146,39,"English","# TABLE OF CONTENTS\n## REPORT OF THE EXECUTIVE BOARD\n## INDEPENDENT AUDITORS' REPORT\n## FINANCIAL STATEMENTS\n## 1. General information\n## 2. Board of Directors\n## 5. Auditor\n## 6. Disclosure of the Board of Directors' responsibility for the Financial Report\n## 7. Commitment to information disclosure\n## 8. Approve financial reports","[{\"question\":\"What reporting period do these audited financial statements cover?\",\"answer\":\"They cover the fiscal year ended December 31, 2025.\"},{\"question\":\"Who prepared and approved the financial statements?\",\"answer\":\"The Board of Directors prepares the financial statements and approves the attached financial statements.\"},{\"question\":\"What is the Board of Directors responsible for when preparing the financial statements?\",\"answer\":\"It is responsible for selecting and applying accounting policies, making reasonable and prudent judgments, using appropriate accounting standards and going concern basis, and establishing effective internal controls to limit risks of material misstatements, including fraud or error.\"}]","THANG LOI COFFEE JOINT STOCKCOMPANY - Audited Financial Statements - Fiscal Year Ended December 31, 2025 | PDF",98]