Transcript
  • 8.25x11.25 inh sun 18 mm

    55-01-084_COVER THAI_Y New8=GclassicGreenoffset=CS2

    COVER THAI_Y N8.pdf 3/8/12 2:59:10 PM

  • 8.25x11.25 inh sun 18 mm

    55-01-084_COVER THAI_W.ai=GclassicGreenoffset=CS2

    INCOVER THAI_Y N8.pdf 3/8/12 3:01:10 PM

  • 55-01-084-001-152,217-228_4C_T_W1 1 3/2/12 11:50:14 AM

  • 55-01-084-001-152,217-228_Y New92 2 3/9/12 2:38:31 PM

  • 55-01-084-001-152,217-228_Y New93 3 3/9/12 2:38:33 PM

  • 55-01-084-001-152,217-228_Y New94 4 3/9/12 2:39:12 PM

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  • 2554

    10 4 5

    2 2554

    2554 100

    84 7 5 2554 CDM (Clean Development Mechanism) (Corporate Social Responsibility : CSR)

    1 5 (Corporate Social Responsibility Excellence) Thailand Corporate Excellence Awards 2010

    SET Awards (.)

    10,000

    96 100 IOD 2

    ( ) 55 (.)

    21 2555 - 2553/2554 (Board of the Year for Exemplary Practices)

    (.)

    7 (12 ) 25

    14 (5 )

    16 2554 () 17

    55-01-084-001-152,217-228_4C_T_W16 16 3/2/12 11:52:39 AM

  • ( )

    22 .. 2554

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    ( ) 25

    : 1 (Green Commitment)

    ()

    25 (CSR-DIW Awards) 2553

    8 9

    22 (CSR-DIW Continuous Awards) 2554

    24 5

    2554

    . ///

    Firm Cogeneration .. 2553 (.) TJ Cogen TP Cogen SK Cogen 125

    1 (XPCL) . () 12.50

    1,285

    2562

    25 () () 26.125 52.125 100 Pearl Energy Philippines Operating Inc. (PEPOI) (

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    25 (SPP) 3 375 100 TJ Cogen TP Cogen SK Cogen (.) Firm Cogeneration

    22 ( ) 55 (.)

    .

    24 ISO 9001: 2008 TUV NORD

    17

    55-01-084-001-152,217-228_Y New817 17 3/8/12 2:36:59 PM

  • 26 - 28 (Surveillance Audit) ISO14001:2004 . 18001:2542 OHSAS 18001:2007 MASCI (Management System Certification Institute - Thailand)

    .

    25 - 26

    (ISO 9001:2008) 2

    (TIS 18001:1999 & OHSAS 18001:2007) 1 (ISO 14001:2004) 1 TUV NORD

    31 (ISO 9001:2008) 3 TUV NORD

    4 1 - 2554 ISO 9001:2008 ISO 14001:2004 United Registrar of Systems (Thailand) Limited (URS : UKAS)

    11 (Certificate Audit) OHSAS 18001:2007 / TIS 18001:1999 United Registrar of Systems (Thailand) Limited (URS : UKAS)

    27 (Certificate Audit) TIS 17025:2543 & ISO / IEC 17025:2005 (.)

    18 2 - 2554 ISO 9001:2008, ISO 14001:2004 OHSAS 18001:2007 / TIS 18001:1999 United Registrar of Systems (Thailand) Limited (URS : UKAS)

    21 2 ISO 9001:2008 Moody International Certification Group

    .

    21 2554

    4 2553 2.75

    16 2.50

    .

    2 1/2554 2553

    19 2/2554 1/2554

    16 3/2554 2/2554

    21 4/2554 3/2554

    18 2554 () 19

    55-01-084-001-152,217-228_4C_T_W18 18 3/2/12 11:52:39 AM

  • .

    23 - 25 Non-Deal Roadshow

    17 - 18 JP Morgans Thailand Conference 2011

    28 - 30 Thailand Focus 2011 .

    26 TISCO Corporate Day

    7 The Pulse of Asia Conference

    .

    13 - 15

    24

    8 2

    10

    12 - 15

    19

    29

    14 Drive Talk : D Dedication to Excellence

    10

    16 23

    1 Drive Talk : R Result Oriented

    7 - 8

    29 2554

    20 Drive Talk : I Initiative and Dynamic

    28

    18 19

    55-01-084-001-152,217-228_4C_T_W19 19 3/2/12 11:52:48 AM

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    18

    - 3 -

    14 - 18 35 36

    21 - 25 17 - EGCO Green Blood

    18 - 20 5

    24 10 - 13 21 5

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    55-01-084-001-152,217-228_4C_T_W20 20 3/2/12 11:53:01 AM

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    8 - 11 () 8 -

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    2 (Protection Strip)

    10 -

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    26 - 30

    20 - 21 (.) 2 18

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    17 - 18

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  • - 11

    8

    2554

    4 12 2554

    26 - 8 5,157 27,000

    21 - 26

    19

    24 - 27 37 23 - 30 () 5 28

    22 2554 () 23

    55-01-084-001-152,217-228_4C_T_W22 22 3/2/12 11:53:15 AM

  • 8 13

    11

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    25 2554 23 15 - 25 EM Ball 11 EM Ball 84,000 EM 1,000

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    22 23

    55-01-084-001-152,217-228_4C_T_W23 23 3/2/12 11:53:16 AM

  • 24 2554 () 25

    55-01-084-001-152,217-228_4C_T_W24 24 3/2/12 11:53:22 AM

  • 24 25

    55-01-084-001-152,217-228_4C_T_W25 25 3/2/12 11:53:28 AM

  • 2 - 3

    2554

    20 2553 - 2573

    (Green PDP) 15

    Cogeneration

    ()

    2554

    () () 26.125 52.125 ()

    12.50

    Firm Cogeneration .. 2553 (.) 3

    90 25 .

    () 33.33

    . 1 8 2555 55

    ...

    ...

    26 2554 () 27

    55-01-084-001-152,217-228_4C_T_W26 26 3/2/12 11:53:31 AM

  • 26 27

    55-01-084-001-152,217-228_4C_T_W27 27 3/2/12 11:53:39 AM

  • 2554 15

    4,419.97 58.95

    2553 . 3,864.19

    31,446.71 12.29

    2554 4,990

    9.48

    6,049 72,956

    2554

    2.50

    3

    2554

    10 4

    5 10,000 SET Awards 2011

    1 5

    (Corporate Social Responsibility

    Excellence) Thailand Corporate Excellence Awards

    - 2553/2554

    2553/2554 Board of the Year Awards 2010/2011

    28 2554 () 29

    55-01-084-001-152,217-228_4C_T_W28 28 3/2/12 11:53:50 AM

  • 2

    2554

    CDM (Clean Development Mechanism)

    12

    25

    5

    2 1

    (Green Commitment)

    28 29

    55-01-084-001-152,217-228_4C_T_W29 29 3/2/12 11:53:50 AM

  • 31 2555

    07

    04

    05

    06

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    30 2554 ()

    55-01-084-001-152,217-228_Y New830 30 3/8/12 2:38:10 PM

  • 12

    10

    11

    15

    22..2553-30

    2554

    1..2554

    13

    14

    30 31

    55-01-084-001-152,217-228_4C_T_W31 31 3/2/12 11:54:30 AM

  • 07

    08

    292555

    2554312555

    04

    282554

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    12554

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    32 2554()

    55-01-084-001-152,217-228_Y New832 32 3/8/12 2:38:46 PM

  • () ()

    312555

    (59 )

    (Regional Economics) University of Pennsylvania M.Sc. (Regional Economics) University of Pennsylvania .. () .. () 7 Directors Accreditation Program (.) 11

    5 .. 2549 - .. 2553 - 2549 - .. 2553 .. 2549 - 2551 . () 2548 - 2552 . () 2546 - 2549 2542 - 2546

    (66 )

    Bachelors Degree (Honours) in Philosophy, Politics and Economics, Oxford University, England Banff School of Advanced Management, Alberta, Canada (.) 6 Chairman 2000 Program Directors Certification Program

    5 .. 2554 - .. 2553 - .. 2553 - .. 2553 - .. 2554 .. 2553 - () .. 2552 - 2553 () .. 2550 - . () 2550 - 2548 - () 2542 - () ( ) 2536 - () 2524 - () 2548 - .. 2553 ()2546 - .. 2550

    01 02

    32 33

    55-01-084-001-152,217-228_4C_T_W33 33 3/2/12 11:54:52 AM

  • (57 )

    12 (.) 21 11 Directors Certification Program Audit Committee and Continuing Development Program Monitoring Fraud Risk Management Monitoring the System of Internal Control and Risk Management Monitoring the Quality of Financial Reporting

    5 .. 2553 - .. 2553 - () .. 2552 - .. 2548 - () 2544 - .. 2552 2548 - 2549 2541 - 2544 () 2534 - 2539

    03 (62 )

    .. 2518 41 Directors Certification Program 7 Audit Committee and Continuing Development Program Monitoring Fraud Risk Management Monitoring the System of Internal Control and Risk Management Monitoring the Quality of Financial Reporting

    5 .. 2552 - .. 2552 - () .. 2551 - .. 2551 - .. 2554 .. 2548 - .. 2551 - .. 2552 .. 2548 - .. 2552 .. 2550 - .. 2551 2548 2546 - 2548 2545 - 2546 1

    04

    34 2554 () 35

    55-01-084-001-152,217-228_4C_T_W34 34 3/2/12 11:54:52 AM

  • (63 )

    () 29 13 (.) 44 The Boards Role on Fraud Presentation and Detection Role of the Compensation Committee Directors Certification Program

    5 2549 - 2551 ( 9) () 2548 - 2549 2547 - 2548 2545 - 2547

    05 (65 )

    (NIDA) Police Science and Administration California State University at Los Angeles Directors Accreditation Program (.) 41 7 Monitoring Fraud Risk Management Monitoring the System of Internal Control and Risk Management Monitoring the Quality of Financial Reporting

    5 2551 - .. 2553 (...) .. 2552 - .. 2553 () 2551 - .. 2552 . () .. 2549 - 2551 .. 2549 - 2551 2550 () () .. 2546 - 2548 ( 10) .. 2546 - .. 2546

    06

    34 35

    55-01-084-001-152,217-228_4C_T_W35 35 3/2/12 11:54:53 AM

  • (48 )

    ()

    University of Southern California, U.S.A. San Diego State University, U.S.A. 10 Directors Accreditation Program

    5 2554 - .. 2554 - 2552 - .. 2553 - .. 2554 .. 2551 - .. 2553 2550 - .. 2551 2548 - 2550

    08 (48 )

    Directors Certification Program 7 1 3

    5 2552 - 2552 - 2551 - () 2551 - () 2541 -

    07

    36 2554 () 37

    55-01-084-001-152,217-228_4C_T_W36 36 3/2/12 11:54:53 AM

  • (59 )

    ()

    () Directors Certification Program Positioning Utility Executives for Change (PUEC), University of Idaho

    5 .. 2553 - .. 2549 - .. 2553 2 .. 2543 - .. 2549

    09 (59 )

    ()

    () 7 Directors Certification Program Masterful Coaching Workshop, Hay Group Senior Executive Development Program-2 1

    5 .. 2553 - .. 2553 - .. 2553 .. 2551 - .. 2552 .. 2550 - .. 2551

    10

    36 37

    55-01-084-001-152,217-228_4C_T_W37 37 3/2/12 11:54:53 AM

  • (54 )

    ()

    International Law, Tokyo University

    5 2552 - .. 2552 - Chief Executive Officer Diamond Generating Asia Limited 2549 - 2554 Director and Executive Vice President OneEnergy Limited 2546 - 2549 Deputy General Manager, Head of International IPP Mitsubishi Corporation 2544 - 2546 Assistant General Manager, Power Generation & Marketing for Japanese Market

    11 (53 )

    ()

    () Tokyo Institute of Technology

    () Tokyo Institute of Technology

    5 2553 - Executive Officer, Executive General International Affairs Department Tokyo Electric Power Company Inc. 2549 - 2553 Manager, Executive General Manager International Affairs Department Tokyo Electric Power Company Inc. 2540 - 2549 Manager and General Manager, Business Development Group, International Affairs Department Tokyo Electric Power Company Inc.

    12

    38 2554 () 39

    55-01-084-001-152,217-228_4C_T_W38 38 3/2/12 11:54:53 AM

  • (39 )

    ()

    University of Tokyo

    5 2554 - Assistant General Manager Head of Southeast Asia IPP Team Asia & Oceania Business Unit Mitsubishi Corporation 2552 - 2554 New Energy & Power Generation Division Diamond Generating Asia Limited 2552 - .. 2554 2549 - 2552 One Energy Limited

    13 (44 )

    ()

    () Waseda University

    5 2545 - General Manager, Overseas Business Group 2 International Affairs Department Tokyo Electric Power Company Inc.

    14

    38 39

    55-01-084-001-152,217-228_4C_T_W39 39 3/2/12 11:54:54 AM

  • (56 )

    ( 22 .. 2553 - 30 .. 2554)

    ()

    ( 1 .. 2554)

    () (.) Senior Executive Development Program-1 GE Directors Certification Program

    5 .. 2554 - .. 2554 - .. 2554 - () .. 2554 - .. 2554 - .. 2554 - .. 2553 - .. 2554 .. 2552 - .. 2553 . .. 2549 .. 2548 .. 2546

    15

    40 2554 () 41

    55-01-084-001-152,217-228_4C_T_W40 40 3/2/12 11:54:54 AM

  • (40 )

    ()

    ( 23 2554)

    Bachelor of Economics, Monash University Bachelor of Laws (Honours), Monash University Barrister and Solicitor (Victoria) Solicitor (Hong Kong)

    5 2552 - .. 2554 2552 - 2554 Managing Director-Southeast Asia CLP Holdings 2552 - 2554 Chief Executive Officer OneEnergy 2549 - 2552 Senior Vice President -Business Development OneEnergy 2546 - 2549 General Counsel CLP Power Asia

    02

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    (60 )

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    ( 23 2554)

    MA (1st Class Honours), Cambridge University, UK

    5 2552 - 2546 - Executive Director and Chief Operating Officer CLP Power Asia Limited, Hong Kong 2544 - 2553 2543 - 2548 2543 - 2548 2543 - 2548 2542 - 2546 Project Manager for CLPs generating plant projects CLP Group 2541 General Manager for CLPs generation business group and later for CLP strategic development CLP Group

    01

    40 41

    55-01-084-001-152,217-228_4C_T_W41 41 3/2/12 11:54:54 AM

  • (41 )

    ()

    ( 23 2554)

    Bachelor of Engineering (Mechanical Engineering), Keio University

    5 .. 2552 - Head of Southeast Asia IPP Team Global Power Generation and Marketing Unit of Mitsubishi Corporation .. 2549 - .. 2552 Manager Power Generation and Marketing Internatinal Unit of Mitsubishi Corporation .. 2548 Commercial Director Electricidad Aguila de Tuxpan (co.) Electricidad Sol de Tuxpan

    03 (62 )

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    ( 28 2554)

    () M.E. (C.E.) Lamar University, U.S.A. ( 2) (.) 38 6 6 Directors Certification Program Role of Chairman Program

    5 .. 2553 - () .. 2553 - 2554 () .. 2549 - .. 2547 - .. 2553 - .. 2553 () .. 2552 - .. 2553 () .. 2551 - 2553 .. 2551 - .. 2553 () 2552 2551 - 2552 2549 - 2552 2549 - 2552 () 2550 - 2551 2549 - 2551 2550 2546 - 2550 2548 - 2549 () 2545 - 2549 . () 2543 - 2549 2543 - 2549 . () 2545 - 2546 2542 - 2545

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    42 2554 () 43

    55-01-084-001-152,217-228_4C_T_W42 42 3/2/12 11:54:54 AM

  • (58 )

    ()

    ( 1 2554)

    Master of Engineering (Mechanical Engineering) Villanova University, U.S.A. Bachelor of Engineering (Mechanical Engineering) Mapua Institute of Technology, Philippines Directors Certification Program The General Manager Program, Harvard Business School

    5 .. 2550 - .. 2551 - .. 2552 () .. 2548 - .. 2550

    05 (56 )

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    ( 1 2554)

    Ph.D. in Petroleum Engineering, University of Oklahoma, U.S.A. Master of Science in Petroleum Engineering, University of Oklahoma, U.S.A. Bachelor of Science (with Special Distinction) in Petroleum Engineering, University of Oklahoma, U.S.A. (...) 46 () Senior Executive Program (SEP60), London Business School, U.K. Directors Accreditation Program Audit Committee Program (.) 51

    5 2554 - .. 2553 - .. 2551 - .. 2553 .. 2549 - .. 2551 .. 2549 - .. 2549

    06

    42 43

    55-01-084-001-152,217-228_4C_T_W43 43 3/2/12 11:54:54 AM

  • (60 )

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    (

    30 2554)

    ( 1 2555)

    Master of Science in (Industrial Engineering), University of Texas at Arlington, U.S.A. Advanced Management Program, Harvard Business School, Harvard University Senior Executive Program Directors Certification Program

    5 .. 2554 - .. 2554 .. 2552 - .. 2554 .. 2552 - .. 2554 () .. 2551 - .. 2554 .. 2551 - .. 2554 .. 2551 - .. 2552 .. 2550 - .. 2551 .. 2550 - .. 2551 .

    07 2549 - 2551 () .. 2549 .. 2548 .. 2548 .. 2547 .. 2546

    44 2554 () 45

    55-01-084-001-152,217-228_4C_T_W44 44 3/2/12 11:54:55 AM

  • (55 )

    ()

    ( 29 2555)

    (Energy Sciences) Tokyo Institute of Technology (Applied Physics) Tokyo Institute of Technology

    5 2554 - General Manager, Chiba Thermal Power Station, East Thermal Power Office Tokyo Electric Power Company Inc 2553 - 2554 General Manager, Overseas Power Business, Thermal Power Department Tokyo Electric Power Company Inc 2550 - 2553 Executive Vice President and Chief Operation Officer, Team Energy Corporation, Philippines 2542 - 2550 General Manager, Overseas Project Group, Thermal Power Plant Engineering Center, Thermal Power Department Tokyo Electric Power Company Inc

    08

    44 45

    55-01-084-001-152,217-228_4C_T_W45 45 3/2/12 11:54:55 AM

  • 01

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    46 2554 () 47

    55-01-084-001-152,217-228_4C_T_W46 46 3/2/12 11:54:57 AM

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    55-01-084-001-152,217-228_4C_T_W47 47 3/2/12 11:55:00 AM

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    55-01-084-001-152,217-228_4C_T_W50 50 3/2/12 11:55:08 AM

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    ()ColumbiaUniversity, SchoolofEngineeringandAppliedScience

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    () DirectorsCertificationProgram ExecutiveLeadershipProgram(ELP-NIDAWharton)

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    51

    55-01-084-001-152,217-228_Y New851 51 3/8/12 2:39:09 PM

  • 03 04 (54 )

    Directors Certification Program TLCA Executive Development Program

    5 2554 - () 2554 - 2554 - () 2554 - 2554 - 2554 - 2550 - 2550 2548 - 2553 () 2546 - 2548 () 2539 - 2546 2537 - 2539 ()

    (57 )

    Directors Certification Program Certificate in Executive Leadership Program, Joint Program NIDA-Wharton, University of Pennsylvania 7 (. 7)

    5 2554 - 2551 - 2552 2552 - 2552 - 2550 - 2551 - 2551 - 2551 - 2552 2551 - 2552 2551 - 2552 2549 - 2550 2545 - 2551 2544 - 2550 2541 - 2543

    52 2554 () 53

    55-01-084-001-152,217-228_4C_T_W52 52 3/2/12 11:55:08 AM

  • 05 06 (56 )

    Master of Public Administration (MPA), NIDA

    5 2547 - 2547 - 2547 - .. 2552 .. 2551 - .. 2550 - .. 2552 2545 - .. 2551 2549 - .. 2550 2541 - 2547

    (58 )

    Directors Certification Program NIDA Executive Leadership Program Wharton, University of Pennsylvania The Senior Executive Program

    5 .. 2554 - 2554 - .. 2554 - .. 2551 - .. 2542 - .. 2540 - .. 2554

    52 53

    55-01-084-001-152,217-228_4C_T_W53 53 3/2/12 11:55:09 AM

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    54 2554 () 55

    55-01-084-001-152,217-228_4C_T_W54 54 3/2/12 11:55:09 AM

  • 09 (47 )

    Master of Business Administration (Finance), Youngtown State University, U.S.A. () ( 2)

    5 2554 - () 2546 - .. 2554 () 2544 - 2545 () 2539 - 2546 2537 - 2538 ()

    54 55

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    55-01-084-001-152,217-228_4C_T_W57 57 3/2/12 11:55:10 AM

  • 58 59

    55-01-084-001-152,217-228_4C_T_W58 58 3/2/12 11:55:13 AM

  • 58 59

    55-01-084-001-152,217-228_4C_T_W59 59 3/2/12 11:55:16 AM

  • 60

    55-01-084-001-152,217-228_Y New860 60 3/8/12 2:40:29 PM

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    55-01-084-001-152,217-228_Y New861 61 3/8/12 2:40:45 PM

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    62 2554 () 63

    55-01-084-001-152,217-228_4C_T_W62 62 3/2/12 11:55:36 AM

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    55-01-084-001-152,217-228_4C_T_W63 63 3/2/12 11:55:50 AM

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    64 2554 () 65

    55-01-084-001-152,217-228_4C_T_W64 64 3/2/12 11:55:50 AM

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    55-01-084-001-152,217-228_4C_T_W65 65 3/2/12 11:55:50 AM

  • 2. ()

    2.1 ( )

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    55-01-084-001-152,217-228_4C_T_W66 66 3/2/12 11:55:50 AM

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    55-01-084-001-152,217-228_4C_T_W67 67 3/2/12 5:31:16 PM

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    55-01-084-001-152,217-228_4C_T_W68 68 3/2/12 11:55:51 AM

  • % 2554 2553 () 2552

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    68 69

    55-01-084-001-152,217-228_4C_T_W69 69 3/2/12 11:55:51 AM

  • 2554 1.1

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    55-01-084-001-152,217-228_4C_T_W70 70 3/2/12 11:55:55 AM

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    55-01-084-001-152,217-228_4C_T_W71 71 3/2/12 11:56:04 AM

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    2. TEPDIA Generating B.V. 126,054,178 23.944

    3. LITTLEDOWN NOMINEES LIMITED 28,943,528 5.498

    4. () 10,019,300 1.903

    5. (2 ) 6,387,300 1.213

    6. HSBC (SIGAPORE) NOMINEES PTE LTD 5,024,150 0.954

    7. 5,019,300 0.953

    8. THE BANK OF NEW YORK (NOMINEES) LIMITED 4,632,091 0.880

    9. CHASE NOMINEES LIMITED 15 4,330,760 0.823

    10. STATE STREET BANK EUROPE LIMITED 4,165,941 0.791

    72 2554 () 73

    55-01-084-001-152,217-228_4C_T_W72 72 3/2/12 11:56:12 AM

  • (ultimate shareholders)

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    2. Diamond Generating Asia, Limited (DGA) Mitsubishi Corporation (MC)

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    55-01-084-001-152,217-228_Y New873 73 3/8/12 2:40:58 PM

  • 31..54 31..53 ()

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    55-01-084-001-152,217-228_Y New874 74 3/8/12 2:41:06 PM

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    55-01-084-001-152,217-228_4C_T_W76 76 3/2/12 11:56:13 AM

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    76 77

    55-01-084-001-152,217-228_4C_T_W77 77 3/2/12 11:56:13 AM

  • 2.

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    3 1 ( ) 3 1

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    2. (Internal Control) (Internal Audit)

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    55-01-084-001-152,217-228_4C_T_W78 78 3/2/12 11:56:14 AM

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    17 100

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    55-01-084-001-152,217-228_4C_T_W79 79 3/2/12 11:56:14 AM

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    55-01-084-001-152,217-228_4C_T_W81 81 3/2/12 11:56:14 AM

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    55-01-084-001-152,217-228_4C_T_W82 82 3/2/12 11:56:14 AM

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    55-01-084-001-152,217-228_4C_T_W83 83 3/2/12 11:56:15 AM

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    55-01-084-001-152,217-228_4C_T_W84 84 3/2/12 11:56:15 AM

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    55-01-084-001-152,217-228_4C_T_W85 85 3/2/12 11:56:15 AM

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    55-01-084-001-152,217-228_4C_T_W86 86 3/2/12 11:56:15 AM

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    2. 24 .. 52 12 12 7/7 484,000.00 526,000.00 1,533,100.00 2,543,100.00

    3. 21 .. 54 12 12 7/7 440,000.00 700,000.00 1,393,730.00 2,533,730.00

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    5. 22 .. 53 12 12 7/7 440,000.00 560,000.00 1,393,730.00 2,393,730.00

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    2. 28 .. 54 2 6 1/1 67,000.00 0 1,393,730.00 1,460,730.00

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    2554 2553 /1

    2554

    86 87

    55-01-084-001-152,217-228_4C_T_W87 87 3/2/12 11:56:16 AM

  • Key Performance Indicators

    2554

    /1 1

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    /3 2553 2554

    2554

    1 /1 7 /2

    - 25,858,680.00 25,858,680.00

    /3 - 10,691,339.24 10,691,339.24

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    ( 10 ) . 2554

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    /2 - - - - - -

    - 21,919,808.09 21,919,808.09 - 2,307,245.40 2,307,245.40

    2554

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    88 2554 () 89

    55-01-084-001-152,217-228_4C_T_W88 88 3/2/12 11:56:16 AM

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    2554

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    55-01-084-001-152,217-228_4C_T_W89 89 3/2/12 11:56:16 AM

  • .

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    /1 . /2

    246,130,390.06 138,080,699.94 2,973,890.00

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    373,925,957.33 224,585,744.06 4,539,636.21

    ( : )

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    /1 1

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    /3 2553 2554

    90 2554 () 91

    55-01-084-001-152,217-228_4C_T_W90 90 3/2/12 11:56:16 AM

  • 9.

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    90 91

    55-01-084-001-152,217-228_4C_T_W91 91 3/2/12 11:56:17 AM

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    55-01-084-001-152,217-228_Y New892 92 3/8/12 2:41:28 PM

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    92 93

    55-01-084-001-152,217-228_4C_T_W93 93 3/2/12 11:56:46 AM

  • 2554

    2554

    10 4

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    96 100 (IOD) 3

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    . 2549 . 2554

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    94 2554 () 95

    55-01-084-001-152,217-228_4C_T_W94 94 3/2/12 11:56:47 AM

  • 2554 21 2554 AGM Checklist ...

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    94 95

    55-01-084-001-152,217-228_4C_T_W95 95 3/2/12 11:56:47 AM

  • Barcode

    inspector inspector

    2554

    2554 411 544 395,885,697 75.577 2553 485 576 410,811,147 78.032

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    96 2554 () 97

    55-01-084-001-152,217-228_4C_T_W96 96 3/2/12 11:56:47 AM

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    55-01-084-001-152,217-228_4C_T_W97 97 3/2/12 11:56:47 AM

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    55-01-084-001-152,217-228_4C_T_W98 98 3/2/12 11:56:48 AM

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    98 99

    55-01-084-001-152,217-228_4C_T_W99 99 3/2/12 11:56:48 AM

  • 3

    :

    :

    :

    2554

    3.2

    100 2554 () 101

    55-01-084-001-152,217-228_4C_T_W100 100 3/2/12 11:56:48 AM

  • 3.3

    3.4

    9 2553 (Collective Action Coalition) IOD ...

    3.5

    ISO 14001:2004

    TIS 18001:1999 & OHSAS 18001:2007

    100 101

    55-01-084-001-152,217-228_4C_T_W101 101 3/2/12 11:56:48 AM

  • ()2225 10210

    [email protected]

    3.7

    2

    2554

    10,000SETAwards2011

    (.) (12)(5)

    ()

    () (CSR-DIWContinuousAwards)2554

    [email protected] -

    [email protected] -

    [email protected] 029985021-5

    [email protected] 029985131-8

    [email protected] 029985145-8

    3.6

    102 2554()

    55-01-084-001-152,217-228_Y New8102 102 3/8/12 2:42:18 PM

  • 4

    4.1

    ... .

    1. . ...

    2.

    3. www.egco.com

    4.

    5.

    6.

    7.

    2554

    2554 Thailand Focus 2011 2 2 2 3 2 (analyst meeting) 4 3 .

    2554 3 6 12 26

    102 103

    55-01-084-001-152,217-228_4C_T_W103 103 3/2/12 11:56:49 AM

  • . ... 2554 . 20

    4.2

    2554

    (Management Discussion and Analysis) (SET Portal) .

    4.3

    1.

    2.

    3.

    4.

    5.

    www.egco.com

    ...

    104 2554 () 105

    55-01-084-001-152,217-228_4C_T_W104 104 3/2/12 11:56:49 AM

  • 5

    5.1

    5 15 4 5

    31 2554 15 14 93 6 40

    100 40 33.33 26.67

    .. 2535 1 72

    104 105

    55-01-084-001-152,217-228_4C_T_W105 105 3/2/12 11:56:50 AM

  • (.)

    1.

    2. . .

    3. . 4 TEPDIA Generating B.V. (TEPDIA) 4 6

    4.

    5.

    2554

    6 1 3 2554 1

    4 6

    106 2554 () 107

    55-01-084-001-152,217-228_4C_T_W106 106 3/2/12 11:56:50 AM

  • .. 182551 ( 4).. 2551

    ....

    2554

    5.2

    ()

    3 .

    5 3 TEPDIA

    107

    55-01-084-001-152,217-228_Y New8107 107 3/8/12 2:42:32 PM

  • 5 2553

    3 1

    5.3

    ()

    108 2554 () 109

    55-01-084-001-152,217-228_4C_T_W108 108 3/2/12 11:56:50 AM

  • 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

    2554 Certified Internal Auditor (CIA) CIA

    1 . Committee of Sponsoring Organization of the Treadway Commission (COSO) 2554 2554

    2

    108 109

    55-01-084-001-152,217-228_4C_T_W109 109 3/2/12 11:56:51 AM

  • 2544 2554

    ()

    ... . ( 56-1)

    .

    110 2554 () 111

    55-01-084-001-152,217-228_4C_T_W110 110 3/2/12 11:56:51 AM

  • 2554

    5.4

    2

    7

    14 2554 7 2 30 94.28

    110 111

    55-01-084-001-152,217-228_4C_T_W111 111 3/2/12 11:56:51 AM

  • 2554 1

    1 2554 2

    5.5

    2554 2552 2 85 = 75 = 65 = 50 = 50 =

    14

    88

    /

    112 2554 () 113

    55-01-084-001-152,217-228_4C_T_W112 112 3/2/12 11:56:51 AM

  • 7 92

    2554 .. 2553 .

    5.6

    5.7

    3

    5.8

    2554

    112 113

    55-01-084-001-152,217-228_4C_T_W113 113 3/2/12 11:56:52 AM

  • : (IOD)

    : IOD 2554

    IOD 2554 2

    .. 2553

    /

    17 D-R-I-V-E

    D : Dedication to Excellence

    R : Result Oriented

    I : Initiative and Dynamic

    V : Value Difference and Work as a Team

    E : Environment, Social and Safety Concern

    114 2554 () 115

    55-01-084-001-152,217-228_4C_T_W114 114 3/2/12 11:56:52 AM

  • (CoreCompetency) (Managerial / Leadership Competency) (Functional Competency) 2554

    DirectorCertificationProgram 2

    ExecutiveDevelopmentProgram 2

    1

    1

    7 17 11

    10

    2

    1 7/7 11/11

    2 7/7 10/10 2/2

    3 7/7 17/17

    4 6/7 17/17

    5 7/7 17/17

    6 7/7 10/10 2/2

    7 7/7 9/10 2/2

    8 1 5/5 7/8 1/2

    9 2 1/1

    10 3 5/5 0/0

    2554()

    115

    55-01-084-001-152,217-228_Y New8115 115 3/8/12 2:39:55 PM

  • 7 17 11

    10

    2

    11 4 2/2 1/1

    12 5 1/1 0/0

    13 6 0/1

    14 6/7 10/11 7/7

    15 6 1/1

    16 6 1/1 1/2 3/3

    17 7 6/6

    18 8 4/6

    19 7 6/6 8/9

    20 9 7/7 8/8 2/2 2/2 /

    21 7/7 3/3 8/8 0/0

    2554()

    1125542282554328255412554425255451325546232554728255482825542925559302554

    33,4,5

    81,8,11,14,16,19,20,21

    82,6,7,14,16,20,21

    82,6,7,8,10,12,20,21

    116 2554()

    55-01-084-001-152,217-228_Y New8116 116 3/8/12 3:05:12 PM

  • 2

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    5.

    6.

    7.

    8.

    9.

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    11.

    12.

    13.

    14.

    15.

    116 117

    55-01-084-001-152,217-228_4C_T_W117 117 3/2/12 11:56:53 AM

  • 3

    1. 2

    1.1

    2

    1.2

    2554 (Core Competency)

    (Managerial Competency) (Functional Competency)

    118 2554 () 119

    55-01-084-001-152,217-228_4C_T_W118 118 3/2/12 11:57:05 AM

  • 5 (Development Roadmap Model)

    2554

    2.

    Core Competency DRIVE

    :2554

    :2554

    118 119

    55-01-084-001-152,217-228_4C_T_W119 119 3/2/12 11:57:08 AM

  • 2554

    Communication Day :

    Employee Visit : -

    2554 2

    EGCO Group Knowledge Sharing : 2554 1

    EGCO Group Sport Day : 1 2554

    -

    3.

    2554 20 2554

    120 2554 () 121

    55-01-084-001-152,217-228_4C_T_W120 120 3/2/12 11:57:15 AM

  • (.)

    (...)

    2554 93.21 2553 7.73 112.00 19

    2554 80.00 26 2554 (P/E ratio) 30

    2554 10.15

    2 40

    121

    55-01-084-001-152,217-228_Y New8121 121 3/8/12 2:42:47 PM

  • 02 998 5145-8 [email protected]

    2554 ()

    (One-on-One Meeting) (Conference Call)

    (Roadshow) 2554 . . . .

    () Life e-mail alerts

    (.)

    (.) (Reliable) (Dynamic)

    (Helpful)

    2554 .

    122 2554 () 123

    55-01-084-001-152,217-228_4C_T_W122 122 3/2/12 11:57:19 AM

  • 93.02

    (.) 2554

    36,000 34,000

    (.)

    2545 - 2554 -

    . 1 .

    2554

    2554 / Green Procurement

    Green Procurement

    2554 ()

    91.55 93.09

    90.22 95.28

    84.82 86.00

    95.82 98.12

    122 123

    55-01-084-001-152,217-228_4C_T_W123 123 3/2/12 11:57:20 AM

  • ...

    2 3

    1.

    2. ...

    15 Forest : The Circle of Life

    124 2554 () 125

    55-01-084-001-152,217-228_4C_T_W124 124 3/2/12 11:57:36 AM

  • 3.

    .... 2554

    2554

    63

    6,000 2,700

    1

    . 2 122 240,000

    1

    124 125

    55-01-084-001-152,217-228_4C_T_W125 125 3/2/12 11:57:42 AM

  • 2554 3

    6 12

    26

    Ryuichi Kawamura Exclusive One Night

    Charity Concert in Bangkok 5

    63 2

    5 200

    1

    1 2554

    2,000

    1,000 113 -

    8,760 6 Big Cleaning Day

    126 2554 () 127

    55-01-084-001-152,217-228_4C_T_W126 126 3/2/12 11:57:42 AM

  • . COSO (The Committee of Sponsoring Organizations of the Treadway

    Commission) (Management Control)

    (Operational Control) (Financial Control)

    (Compliance Control)

    Management

    Audit

    126 127

    55-01-084-001-152,217-228_4C_T_W127 127 3/2/12 11:57:51 AM

  • 130

    (Table of Authority)

    ... .

    / Intranet

    www.egco.com .

    128 2554 () 129

    55-01-084-001-152,217-228_4C_T_W128 128 3/2/12 11:57:51 AM

  • (Whistleblower)

    ... . COSO 2554

    2554

    2554

    2554 148

    128 129

    55-01-084-001-152,217-228_4C_T_W129 129 3/2/12 11:57:51 AM

  • ()

    1.

    1.1

    Green Field Acquisition

    130 2554 () 131

    55-01-084-001-152,217-228_4C_T_W130 130 3/2/12 11:58:00 AM

  • ()

    2.

    2.1

    2.2

    (1)

    (Equivalent Availability Factor : EAF) (Heat Rate) . .

    - (KPI)

    130 131

    55-01-084-001-152,217-228_4C_T_W131 131 3/2/12 11:58:00 AM

  • -

    -

    -

    - (ISO 9001: 2008)

    -

    (2)

    (water pretreatment)

    (demineralization)

    (3)

    - ( 54 2554) . . . . / .

    - ( 36 2554)

    - ( 2 2554)

    132 2554 () 133

    55-01-084-001-152,217-228_4C_T_W132 132 3/2/12 11:58:01 AM

  • (4)

    -

    - -

    -

    -

    (5)

    -

    -

    -

    -

    -

    - All Risks, Machinery Breakdown, Business Interruption Third Party Liability

    - 2554 50 2555

    3.

    132 133

    55-01-084-001-152,217-228_4C_T_W133 133 3/2/12 11:58:01 AM

  • 3.1

    3.2

    4.

    4.1

    :

    :

    All Risk

    134 2554 () 135

    55-01-084-001-152,217-228_4C_T_W134 134 3/2/12 11:58:01 AM

  • 1. 2554

    1.1

    () () 2554 31 2554 (FX) 5,301 963

    2554 2 () 25 35 29 2553 213 () () 26 52.125 25 2554 355

    (.) 451 140 1,159

    (AP) () () 2553 1,404

    2554 440 212 () 96 AP 2,152

    FX 5,301 963 2554 FX 6,049 215

    FX2554312554

    8,005 7,253 991 856 - - 8,996 8,109 (887) (10%)

    (7,451) (7,138) (647) (619) - - (8,098) (7,757) (341) (4%)

    () - - - - 5,473 5,083 5,473 5,083 (390) (7%)

    NCI* FX (76) (93) (31) (41) - - (107) (134) 27 26%

    () FX 478 22 313 196 5,473 5,083 6,264 5,301 (963) (15%)

    FX 11 (158) (32) 13 560 (166) 539 (311) (850) (158%)

    () 489 (136) 281 209 6,033 4,917 6,803 4,990 (1,813) (27%)

    :

    2553 2554 2553 2554 2553 2554 2553 2554 () %

    * NCI :

    134 135

    55-01-084-001-152,217-228_4C_T_W135 135 3/2/12 11:58:02 AM

  • 1.2

    31 2554 15 (.) 3,862 12 31,447

    2554

    1.2.1

    25 2554 26.125 52.125 100 () ( ())

    1.2.2

    2554

    4 2554 11 2554 Firm .. 2553 . TJ Cogen, TP Cogen SK Cogen . 90 25 . 25 2554

    1 2554 () . () 12.50 . 1,220 2562

    22 2554 () . 1 8 2555 ( ) 73 (DC) / 55 (AC) 33.33

    18 2555 () 90

    23 2555 () 99.99 MEMC Singapore Pte Ltd. 6

    (Tracking System)

    (.) 24 2555

    136 2554 () 137

    55-01-084-001-152,217-228_4C_T_W136 136 3/2/12 11:58:02 AM

  • 2

    10

    2.

    2.1

    2.2 3 1.2.2

    2.3

    2.4

    3.

    (IPP), (SPP), (VSPP), (O&M)

    (1) 2

    (.) IPP

    ( ) SPP

    ( ) SPP

    () VSPP

    () VSPP

    () O&M ()

    () O&M

    136 137

    55-01-084-001-152,217-228_4C_T_W137 137 3/2/12 11:58:02 AM

  • (2)

    () () Holding Co. () SPP () SPP () SPP () SPP () IPP

    () IPP

    () SPP

    2 () IPP

    () Holding Co. IPP IPP O&M

    () () IPP

    (3)

    () ( ) 18.72

    () 12.50

    3.1

    3.1.1

    () FX 2554 456 .

    2553 2554 () %

    2,589 2,312 (277) (11%)

    (2,112) (2,069) (43) (2%)

    ()FX 477 243 (234) (49%)

    :

    234 AP 253 146 266

    :

    138 2554()

    55-01-084-001-152,217-228_4C_T_W138 138 3/2/12 5:32:03 PM

  • . 166 AP 675 250 200

    3.1.2

    () FX 2554 117

    2553 2554 () %

    2,798 2,181 (617) (22%)

    (2,358) (1,907) (451) (19%)

    ()FX 440 274 (166) (38%)

    :

    2553 2554 () %

    730 384 (346) (47%)

    (511) (348) (163) (32%)

    ()FX 219 36 (183) (83%)

    :

    183

    3.2

    () FX 2554 390

    2553 2554 () %

    654 898 244 37%

    (518) (895) 377 73%

    ()FX 136 3 (133) (98%)

    :

    133 96

    :

    :

    :

    139

    55-01-084-001-152,217-228_Y New8139 139 3/8/12 2:42:59 PM

  • 297 440 212 26.125 2554 355

    2553 2554 () %

    2,775 5,106 2,331 84%

    (2,254) (4,882) 2,628 117%

    ()FX 521 224 (297) (57%)

    :

    2553 2554 () %

    8,990 9,037 47 1%

    (6,669) (6,997) 328 5%

    ()FX 2,321 2,040 (281) (12%)

    :

    281 AP 397 152 (Spot Coal) PPA Coal Supply and Transportation Agreement (CSTA)

    2553 2554 () %

    11,447 11,381 (66) (1%)

    (9,671) (9,722) 51 1%

    ()FX 1,776 1,659 (117) (7%)

    :

    117 AP 79 140 84

    2553 2554 () %

    1,728 2,703 975 56%

    (1,175) (1,937) 762 65%

    ()FX 553 766 213 39%

    :

    213 10 29 2553 30 2553 ( 12 35 2554 5 25 3 35 2553)

    :

    :

    :

    :

    140 2554()

    55-01-084-001-152,217-228_4C_T_W140 140 3/2/12 5:32:04 PM

  • 3.3

    2553 2554

    34.04% 27.05%

    FX 22.77% 14.60%

    FX 45.41% 39.42%

    FX () 12.96 9.75

    FX 13.15% 9.34%

    4.

    31 2554 8,402 2553 654

    3,201 2,777 424

    1,557 6,570 1,489 6,518

    990 2,845 . 724 461 3,043

    2553 2554

    () 0.21 0.25

    () 104.13 110.13

    () 10.26 11.72

    () 5.59 6.69

    8,402 2555 0.25

    140 141

    55-01-084-001-152,217-228_4C_T_W141 141 3/2/12 11:58:03 AM

  • (.)

    . 31 31 2554

    / (Arms Length Basis)

    . .

    /

    2554

    2554

    142 2554 () 143

    55-01-084-001-152,217-228_4C_T_W142 142 3/2/12 11:58:03 AM

  • 2554

    1. .

    . 25.41 4 . ... ... . 2554

    1.1 .

    () . . 20 20 21 21

    .

    31 2554 ()

    () 2,258 202

    . 2,171 94

    1,263 189

    325 61

    .

    31 2554 ()

    14,499 2,878

    8,895 540

    2,685 448

    1.2 .

    .

    8 24 2550

    142 143

    55-01-084-001-152,217-228_4C_T_W143 143 3/2/12 11:58:04 AM

  • 31 2554 ()

    51 3

    1.3 .

    . .

    () . (Major Maintenance Agreement) . 2 () 8 7 2549 . 4 1 2551

    . 2548 2560 . 23 2550 3

    31 2554 ()

    () 131 56

    . 82 9

    2 -

    . .

    31 2554 ()

    0.58 1

    2.

    1. 5 .

    144 2554 () 145

    55-01-084-001-152,217-228_4C_T_W144 144 3/2/12 11:58:04 AM

  • 2. () .

    31 2554 ()

    . 16

    9

    8

    1

    7

    2

    1

    16

    60 20

    24

    6

    50

    3.

    31 2554

    3.1

    22 2548 780

    46 2552 2568 MLR 31 2554 642

    3.2

    Sponsor Support Agreement

    144 145

    55-01-084-001-152,217-228_4C_T_W145 145 3/2/12 11:58:04 AM

  • 3.2.1

    31 2554 200 160

    31 2554 470 194

    3.2.2

    Standby Letter of Credit Bank Guarantee

    2 Equity Back End Standby Letter of Credit Standby Letter of Credit

    31 2554 Standby Letter of Credit 2 2 5 151 607

    31 2554 () Bank Guarantee 4

    ... .

    146 2554 () 147

    55-01-084-001-152,217-228_4C_T_W146 146 3/2/12 11:58:04 AM

  • .. 2535 .. 2543 ..

    2535

    () .. 2550

    31 2554 .. 2547

    31 2554

    146 147

    55-01-084-001-152,217-228_4C_T_W147 147 3/2/12 11:58:05 AM

  • () 3

    (.)

    .. 2551

    2554 17 3

    2 :

    1.

    (Management Discussion and Analysis)

    2.

    2554 COSO (The Committee of Sponsoring Organizations of the Treadway Commission) (...) . 2554

    148 2554 () 149

    55-01-084-001-152,217-228_4C_T_W148 148 3/2/12 11:58:05 AM

  • 3.

    Management Audit

    4.

    (Annual Representation Letter)

    5.

    6.

    COSO Enterprise Risk Management

    7.

    email address [email protected] (Whistleblower System)

    8. (Self Assessment)

    . 2554

    148 149

    55-01-084-001-152,217-228_4C_T_W149 149 3/2/12 11:58:05 AM

  • 9.

    .

    10.

    ... 3271 3977 4526 4599 2555

    150 2554 () 151

    55-01-084-001-152,217-228_4C_T_W150 150 3/2/12 11:58:06 AM

  • 5

    3 3

    2554

    10

    150 151

    55-01-084-001-152,217-228_4C_T_W151 151 3/2/12 11:58:06 AM

  • ()

    31 .. 2554 .. 2553

    ()

    ()

    31

    .. 2554 .. 2553

    () ()

    3044

    17 .. 2555

    152 2554 ()

    55-01-084-001-152,217-228_4C_T_W152 152 3/2/12 11:58:06 AM

  • ..2554 ..2553 ..2554 ..2553

    7 8,401,866,377 7,748,266,006 5,674,226,709 6,641,233,520

    8

    - 1,717,680,697 108,217,105 1,576,075,477 943,871

    - 222,000,000 505,981,000 222,000,000 515,715,500

    9 343,952,162 964,776,625 - -

    10 245,141,606 245,779,344 - -

    31() 549,230,689 544,949,244 202,016,743 219,944,810

    13.4 6,089,418,454 5,756,143,305 7,018,039,732 7,109,556,304

    31() - - 45,882,350 45,882,350

    31() 51,081,780 59,997,506 22,779,474 19,576,599

    11 2,043,819,652 2,126,889,696 833,986,690 993,274,921

    455,163,627 516,010,592 112,637,703 20,386,911

    20,119,355,044 18,577,010,423 15,707,644,878 15,566,514,786

    12 1,937,293,740 2,074,097,214 1,930,947,778 2,071,097,214

    31() 168,134,509 246,646,589 168,134,509 246,646,589

    31() - - 596,470,600 642,352,950

    282,300 282,300 - -

    13.2 - - 17,901,783,196 11,940,361,196

    13.3 36,444,572,866 30,711,750,853 23,150,309,238 22,874,309,238

    12 127,000,000 2,000,000 127,000,000 2,000,000

    14 322,071,012 322,071,012 322,071,012 322,071,012

    15 13,022,582,385 14,796,459,845 4,977,213,590 5,987,845,784

    16 685,946,459 175,339,183 - -

    17 128,834,166 134,757,515 11,779,387 11,527,548

    52,836,717,437 48,463,404,511 49,185,709,310 44,098,211,531

    72,956,072,481 67,040,414,934 64,893,354,188 59,664,726,317

    ()

    31 .. 2554 .. 2553

    153

    . 163 215

    55-01-084_153-216 (2c) THAI_W.in153 153 3/2/12 1:21:22 PM

  • ()

    () 31 .. 2554 .. 2553

    ..2554 ..2553 ..2554 ..2553

    253,078,447 232,804,758 27,636,013 20,798,381

    31() 64,551,410 92,712,524 55,751,959 34,298,660

    31() 9,701,695 11,845,750 4,458,738 6,311,636

    18 535,728,282 223,697,707 289,380,906 -

    19 - 496,621,203 - -

    - 18,222,832 15,899,297 9,659,749 2,733,699

    - 78,063,073 84,008,213 35,525,577 40,192,146

    - 35,810,629 113,015,320 - 11,105,901

    - 720,905,424 540,140,230 286,883,840 270,834,863

    1,716,061,792 1,810,745,002 709,296,782 386,275,286

    18 11,521,387,363 8,840,246,236 10,893,809,094 8,000,000,000

    20 199,408,660 180,533,136 91,767,927 82,159,491

    21 972,895,496 874,279,974 386,414,269 370,839,030

    13,267,003 6,091,897 30,590,721 26,111,871

    12,706,958,522 9,901,151,243 11,402,582,011 8,479,110,392

    14,423,020,314 11,711,896,245 12,111,878,793 8,865,385,678

    163 215

    154 2554 ()

    55-01-084_153-216 (2c) THAI_W.in154 154 3/2/12 1:21:22 PM

  • ()

    () 31 .. 2554 .. 2553

    ..2554 ..2553 ..2554 ..2553

    ()

    - 530,000,000 10 5,300,000,000 5,300,000,000 5,300,000,000 5,300,000,000

    - 526,465,000 10 5,264,650,000 5,264,650,000 5,264,650,000 5,264,650,000

    8,601,300,000 8,601,300,000 8,601,300,000 8,601,300,000

    47,373,035 47,373,035 47,373,035 47,373,035

    - 22 530,000,000 530,000,000 530,000,000 530,000,000

    42,681,867,762 40,455,123,354 37,274,695,405 35,142,994,510

    852,834,463 (79,022,179) 1,063,456,955 1,213,023,094

    57,978,025,260 54,819,424,210 52,781,475,395 50,799,340,639

    23 555,026,907 509,094,479 - -

    58,533,052,167 55,328,518,689 52,781,475,395 50,799,340,639

    72,956,072,481 67,040,414,934 64,893,354,188 59,664,726,317

    163 215

    155

    55-01-084_153-216 (2c) THAI_W.in155 155 3/2/12 1:21:22 PM

  • ()

    31 .. 2554 .. 2553

    ..2554 ..2553 ..2554 ..2553

    31(),() 7,661,035,192 8,608,979,776 2,258,324,928 2,535,275,542

    31() (5,588,768,660) (5,678,455,725) (1,806,013,523) (1,531,846,798)

    2,072,266,532 2,930,524,051 452,311,405 1,003,428,744

    24 449,118,661 386,196,878 5,892,735,667 6,697,157,118

    () 21,978,720 (55,762,049) 7,412,030 (24,030,414)

    31(),() (1,678,317,514) (1,433,135,581) (921,361,651) (983,884,749)

    26 (694,204,857) (563,981,872) (536,606,508) (380,741,909)

    13 5,199,684,409 6,109,227,948 - -

    5,370,525,951 7,373,069,375 4,894,490,943 6,311,928,790

    (254,702,346) (455,179,284) - (142,951,141)

    5,115,823,605 6,917,890,091 4,894,490,943 6,168,977,649

    4,989,534,456 6,802,559,659 4,894,490,943 6,168,977,649

    126,289,149 115,330,432 - -

    5,115,823,605 6,917,890,091 4,894,490,943 6,168,977,649

    27

    9.48 12.92 9.30 11.72

    9.48 12.92 9.30 11.72

    163 215

    156 2554 ()

    55-01-084_153-216 (2c) THAI_W.in156 156 3/2/12 1:21:23 PM

  • ()

    31 .. 2554 .. 2553

    ..2554 ..2553 ..2554 ..2553

    5,115,823,605 6,917,890,091 4,894,490,943 6,168,977,649

    () (146,130,436) 664,398,097 (149,566,139) 657,060,271

    1,077,987,078 (957,799,151) - -

    () 931,856,642 (293,401,054) (149,566,139) 657,060,271

    6,047,680,247 6,624,489,037 4,744,924,804 6,826,037,920

    5,921,391,098 6,509,158,605 4,744,924,804 6,826,037,920

    126,289,149 115,330,432 - -

    6,047,680,247 6,624,489,037 4,744,924,804 6,826,037,920

    163 215

    157

    55-01-084_153-216 (2c) THAI_W.in157 157 3/2/12 1:21:23 PM

  • (

    )

    31

    .

    . 255

    4

    .

    . 255

    3

    1

    .

    . 25

    53

    -

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    035

    ,914

    ,439

    ,291

    54

    5,18

    9,29

    4(330

    ,810

    ,419

    )21

    4,37

    8,87

    552

    1,17

    4,20

    751

    ,093

    ,315

    ,408

    -

    2.2.1

    --

    --

    501,21

    5,36

    8-

    --

    -50

    1,21

    5,36

    8

    -

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    036

    ,415

    ,654

    ,659

    54

    5,18

    9,29

    4(330

    ,810

    ,419

    )21

    4,37

    8,87

    552

    1,17

    4,20

    751

    ,594

    ,530

    ,776

    -

    --

    --

    --

    --

    (19,42

    2,87

    2)

    (19,42

    2,87

    2)

    -

    28

    -

    --

    -(2,763

    ,090

    ,964

    )-

    --

    (107

    ,987

    ,288

    )(2,871

    ,078

    ,252

    )

    -

    (

    )

    (

    )

    -

    --

    -6,80

    2,55

    9,65

    966

    4,39

    8,09

    7(957

    ,799

    ,151

    )(293

    ,401

    ,054

    )11

    5,33

    0,43

    26,62

    4,48

    9,03

    7

    3

    1

    .

    . 255

    3

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    040

    ,455

    ,123

    ,354

    1,20

    9,58

    7,39

    1(1,288

    ,609

    ,570

    )(79,02

    2,17

    9)

    509,09

    4,47

    955

    ,328

    ,518

    ,689

    1

    .

    . 25

    54

    -

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

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    53

    0,00

    0,00

    039

    ,943

    ,589

    ,830

    1,20

    9,58

    7,39

    1(1,288

    ,609

    ,570

    )(79,02

    2,17

    9)

    509,09

    4,47

    954

    ,816

    ,985

    ,165

    -

    2.2.1

    --

    --

    511,53

    3,52

    4-

    --

    -51

    1,53

    3,52

    4

    -

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    040

    ,455

    ,123

    ,354

    1,20

    9,58

    7,39

    1(1,288

    ,609

    ,570

    )(79,02

    2,17

    9)

    509,09

    4,47

    955

    ,328

    ,518

    ,689

    -

    28

    -

    --

    -(2,762

    ,790

    ,048

    )-

    --

    (80,35

    6,72

    1)(2,843

    ,146

    ,769

    )

    -

    (

    )

    -

    --

    -4,98

    9,53

    4,45

    6(146

    ,130

    ,436

    )1,07

    7,98

    7,07

    893

    1,85

    6,64

    212

    6,28

    9,14

    96,04

    7,68

    0,24

    7

    3

    1

    .

    . 255

    4

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    042

    ,681

    ,867

    ,762

    1,06

    3,45

    6,95

    5(210

    ,622

    ,492

    )85

    2,83

    4,46

    355

    5,02

    6,90

    758

    ,533

    ,052

    ,167

    163

    215

    (

    )

    158 2554 ()

    55-01-084_153-216 (2c) THAI_W.in158 158 3/2/12 1:21:24 PM

  • (

    )

    ()

    31

    .. 2

    554

    .. 2

    553

    1

    .

    . 25

    53

    -

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    031

    ,270

    ,451

    ,013

    55

    5,96

    2,82

    355

    5,96

    2,82

    346

    ,269

    ,736

    ,871

    -

    2.2.1

    --

    --

    466,65

    6,81

    2-

    -46

    6,65

    6,81

    2

    -

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    031

    ,737

    ,107

    ,825

    55

    5,96

    2,82

    355

    5,96

    2,82

    346

    ,736

    ,393

    ,683

    -

    28

    -

    --

    -(2,763

    ,090

    ,964

    )-

    -(2,763

    ,090

    ,964

    )

    -

    (

    )

    -

    --

    -6,16

    8,97

    7,64

    965

    7,06

    0,27

    165

    7,06

    0,27

    16,82

    6,03

    7,92

    0

    3

    1

    .

    . 255

    3

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    035

    ,142

    ,994

    ,510

    1,21

    3,02

    3,09

    41,21

    3,02

    3,09

    450

    ,799

    ,340

    ,639

    1

    .

    . 25

    54

    -

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    034

    ,649

    ,480

    ,851

    1,21

    3,02

    3,09

    41,21

    3,02

    3,09

    450

    ,305

    ,826

    ,980

    -

    2.2.1

    --

    --

    493,51

    3,65

    9-

    -49

    3,51

    3,65

    9

    -

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    035

    ,142

    ,994

    ,510

    1,21

    3,02

    3,09

    41,21

    3,02

    3,09

    450

    ,799

    ,340

    ,639

    -

    28

    -

    --

    -(2,762

    ,790

    ,048

    )-

    -(2,762

    ,790

    ,048

    )

    -

    (

    )

    -

    --

    -4,89

    4,49

    0,94

    3(149

    ,566

    ,139

    )(149

    ,566

    ,139

    )4,74

    4,92

    4,80

    4

    3

    1

    .

    . 255

    4

    5,26

    4,65

    0,00

    08,60

    1,30

    0,00

    047

    ,373

    ,035

    53

    0,00

    0,00

    037

    ,274

    ,695

    ,405

    1,06

    3,45

    6,95

    51,06

    3,45

    6,95

    552

    ,781

    ,475

    ,395

    163

    215

    159

    55-01-084_153-216 (2c) THAI_W.in159 159 3/2/12 1:21:24 PM

  • ()

    31 .. 2554 .. 2553

    ..2554 ..2553 ..2554 ..2553

    5,370,525,951 7,373,069,375 4,894,490,943 6,311,928,790

    - 1,972,553,321 2,175,204,520 1,053,132,812 1,076,811,397

    - 217,216,514 247,138,340 121,740,689 135,970,288

    - 20 25,988,046 22,299,447 10,310,096 10,889,865

    - (176,396,514) (87,946,201) (189,063,659) (111,140,429)

    - 466,647,642 569,080,001 380,541,269 365,794,461

    - 50,892,632 35,239,692 15,575,239 14,947,448

    - () 163,988,568 (17,655,469) 140,490,000 -

    - 68,627 106,583,177 68,627 106,583,177

    - 1,481,885 49,741 101,091 49,741

    - (1,476,528) (3,450,742) (170,865) (4,697,184)

    - - - (6,982,607) (330,000,000)

    - - (4,812,935) - (4,812,935)

    - (115,233,980) (118,348,412) (115,233,980) (118,348,412)

    - 13.4 - - (5,364,452,040) (5,906,465,803)

    - 13 (5,199,684,409) (6,109,227,948) - -

    2,776,571,755 4,187,222,586 940,547,615 1,547,510,404

    ()

    - (56,747,588) (380,946,787) (69,231,794) (128,243,728)

    - 77,353,857 (13,780,021) 78,512,080 (14,141,579)

    - 620,824,463 (467,955,680) - -

    - (3,360,613) 667,664,575 17,928,067 444,653,496

    163 215

    160 2554 ()

    55-01-084_153-216 (2c) THAI_W.in160 160 3/2/12 1:21:25 PM

  • ()

    () 31 .. 2554 .. 2553

    ..2554 ..2553 ..2554 ..2553

    - 8,946,332 838,569 (3,225,854) 8,229,493

    - (117,590,329) (7,526,810) 28,693,005 (43,277,518)

    - (7,911,130) 32,697,764 28,290,932 7,209,194

    - (4,062,337) (19,181,726) (1,852,898) (21,200,903)

    -

    (7,112,522) (6,968,516) (701,660) (3,995,690)

    - (68,134,980) 10,743,722 231,501 29,466,466

    - 1,162,381 (5,197,140) 1,153,981 (2,212,609)

    3,219,939,289 3,997,610,536 1,020,344,975 1,823,997,026

    - 152,419,869 95,589,690 166,871,516 117,129,117

    - (171,659,875) (71,942,173) (9,657,280) -

    3,200,699,283 4,021,258,053 1,177,559,211 1,941,126,143

    13 (6,570,001,495) (2,650,733,492) (6,237,422,000) (2,622,957,206)

    13 - 3,521,667 - 3,521,667

    13 - 24,047,071 6,982,607 354,047,071

    () (1,489,463,592) 47,338,009 (1,448,832,809) 84,636,476

    - 450,000,000 - 450,000,000

    156,075,075 - 158,000,000 -

    (125,000,000) - (125,000,000) -

    (76,474,101) (90,212,402) (21,302,557) (23,590,046)

    31() - 32,000,000 45,882,350 77,882,350

    13.4 6,403,252,203 4,536,948,586 5,455,968,612 4,920,419,170

    115,233,980 118,348,412 115,233,980 118,348,412

    ()

    (1,586,377,930) 2,471,257,851 (2,050,489,817) 3,362,307,894

    (3,257,977) (2,303,178) (1,062,724) -

    (460,923,941) (576,525,347) (373,477,533) (365,794,461)

    3,042,700,000 - 3,042,700,000 -

    163 215

    161

    55-01-084_153-216 (2c) THAI_W.in161 161 3/2/12 1:21:25 PM

  • ()

    () 31 .. 2554 .. 2553

    ..2554 ..2553 ..2554 ..2553

    (724,073,518) (1,121,751,334) - -

    28 (2,844,842,618) (2,855,935,925) (2,762,235,948) (2,762,599,106)

    (990,398,054) (4,556,515,784) (94,076,205) (3,128,393,567)

    () 623,923,299 1,936,000,120 (967,006,811) 2,175,040,470

    7,748,266,006 5,854,559,912 6,641,233,520 4,466,193,050

    29,677,072 (42,294,026) - -

    8,401,866,377 7,748,266,006 5,674,226,709 6,641,233,520

    - 2,539,090,823 2,669,712,841 339,646,491 1,740,221,779

    - 5,862,775,554 5,078,553,165 5,334,580,218 4,901,011,741

    8,401,866,377 7,748,266,006 5,674,226,709 6,641,233,520

    - 27,512,619 - 3,998,070 -

    -

    15 242,058,511 718,446,962 141,847,753 219,764,097

    - 15 (258,683,278) (262,927,304) (133,061,844) (102,140,231)

    - 10,877,070 - 8,344,308 -

    163 215

    162 2554 ()

    55-01-084_153-216 (2c) THAI_W.in162 162 3/2/12 1:21:25 PM

  • ()

    31 .. 2554 .. 2553

    1

    ()() 1415222510210

    17..2555

    2

    2.1 .. 2543 .. 2547

    3

    2.2 ( ) 2.2.1 1 .. 2554 1(2552)

    2(2552)

    7(2552)

    8(2552)

    10(2552)

    163

    55-01-084_153-216 (2c) THAI_W.in163 163 3/2/12 1:21:26 PM

  • 2 ()

    2.2 ( ) () 2.2.1 1 .. 2554 () 11(2552)

    16(2552)

    17(2552)

    18(2552)

    19

    23(2552)

    24(2552)

    26

    27(2552)

    28(2552)

    29

    31(2552)

    33(2552)

    34(2552)

    36(2552)

    37(2552)

    38(2552)

    40(2552)

    2

    3

    (2552)

    5

    (2552)

    6

    15

    31 -

    164 2554 ()

    55-01-084_153-216 (2c) THAI_W.in164 164 3/2/12 1:21:26 PM

  • 2 ()

    2.2 ( ) () 2.2.1 1 .. 2554 () 1 .. 2554 16(2552)40

    16 ( 2552) 40 31..2553

    () ()

    31 .. 2553 - (3,368) -

    - 322,071 322,071

    - 1,389,181 864,353

    - (322,071) (322,071)

    - 874,280 370,839

    -1..2553 501,215 466,657

    -31..2553 511,533 493,514

    31 ..2553

    () ()

    31 .. 2553 - (58,482) (41,804)

    - 35,240 14,947

    - (12,924) -

    - 10,318 26,857

    -() 0.02 0.05

    165

    55-01-084_153-216 (2c) THAI_W.in165 165 3/2/12 1:21:26 PM

  • 2 ()

    2.2 ( ) () 2.2.2 1 .. 2556 12

    20(2552)

    21(2552)

    10 -

    21 -

    25 -

    12

    21 ( 2552) () () ()

    166 2554 ()

    55-01-084_153-216 (2c) THAI_W.in166 166 3/2/12 1:21:27 PM

  • 2 ()

    2.3 - 2.3.1 ()

    13

    2.3.2

    167

    55-01-084_153-216 (2c) THAI_W.in167 167 3/2/12 1:21:27 PM

  • 2 ()

    2.3 - () 2.3.2 ()

    2.3.3 ()

    13

    2.4

    168 2554 ()

    55-01-084_153-216 (2c) THAI_W.in168 168 3/2/12 1:21:27 PM

  • 2 ()

    2.5

    30

    2.6

    2.7

    2.8

    (.) 2.


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