Download - Electricity Generating : Annual Report 2011
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55-01-084-001-152,217-228_4C_T_W25 25 3/2/12 11:53:28 AM
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55-01-084-001-152,217-228_4C_T_W26 26 3/2/12 11:53:31 AM
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28 2554 () 29
55-01-084-001-152,217-228_4C_T_W28 28 3/2/12 11:53:50 AM
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55-01-084-001-152,217-228_4C_T_W29 29 3/2/12 11:53:50 AM
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55-01-084-001-152,217-228_Y New830 30 3/8/12 2:38:10 PM
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55-01-084-001-152,217-228_4C_T_W33 33 3/2/12 11:54:52 AM
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55-01-084-001-152,217-228_4C_T_W34 34 3/2/12 11:54:52 AM
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5 2549 - 2551 ( 9) () 2548 - 2549 2547 - 2548 2545 - 2547
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(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
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34 35
55-01-084-001-152,217-228_4C_T_W35 35 3/2/12 11:54:53 AM
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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
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Directors Certification Program 7 1 3
5 2552 - 2552 - 2551 - () 2551 - () 2541 -
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36 2554 () 37
55-01-084-001-152,217-228_4C_T_W36 36 3/2/12 11:54:53 AM
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5 .. 2553 - .. 2549 - .. 2553 2 .. 2543 - .. 2549
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5 .. 2553 - .. 2553 - .. 2553 .. 2551 - .. 2552 .. 2550 - .. 2551
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36 37
55-01-084-001-152,217-228_4C_T_W37 37 3/2/12 11:54:53 AM
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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.
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38 2554 () 39
55-01-084-001-152,217-228_4C_T_W38 38 3/2/12 11:54:53 AM
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55-01-084-001-152,217-228_4C_T_W39 39 3/2/12 11:54:54 AM
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55-01-084-001-152,217-228_4C_T_W40 40 3/2/12 11:54:54 AM
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55-01-084-001-152,217-228_4C_T_W41 41 3/2/12 11:54:54 AM
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55-01-084-001-152,217-228_4C_T_W42 42 3/2/12 11:54:54 AM
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55-01-084-001-152,217-228_4C_T_W43 43 3/2/12 11:54:54 AM
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55-01-084-001-152,217-228_4C_T_W44 44 3/2/12 11:54:55 AM
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55-01-084-001-152,217-228_Y New851 51 3/8/12 2:39:09 PM
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55-01-084-001-152,217-228_4C_T_W52 52 3/2/12 11:55:08 AM
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55-01-084-001-152,217-228_4C_T_W53 53 3/2/12 11:55:09 AM
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55-01-084-001-152,217-228_4C_T_W54 54 3/2/12 11:55:09 AM
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55-01-084-001-152,217-228_4C_T_W59 59 3/2/12 11:55:16 AM
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55-01-084-001-152,217-228_4C_T_W72 72 3/2/12 11:56:12 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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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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8. 16 .. 54 2 - 2/2 65,000.00 50,000.00 0 115,000.00
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10. 22 .. 53 12 12 6/7 420,000.00 889,333.34 1,393,762.49 2,703,095.83
11. 28 .. 54 10 - 6/6 371,000.00 0 0 371,000.00
12. 28 .. 54 10 - 4/6 351,000.00 0 0 351,000.00
13. 28 .. 54 10 - 6/6 371,000.00 380,666.67 0 751,666.67
14. /3 22 .. 53 12 12 7/7 110,000.00 100,000.00 0 210,000.00
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5. 23 .. 54 2 12 1/1 62,000.00 0 1,576,675.01 1,638,675.01
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2554 2553 /1
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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
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/3 - 10,691,339.24 10,691,339.24
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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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55-01-084-001-152,217-228_4C_T_W90 90 3/2/12 11:56:16 AM
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55-01-084-001-152,217-228_4C_T_W93 93 3/2/12 11:56:46 AM
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55-01-084-001-152,217-228_4C_T_W94 94 3/2/12 11:56:47 AM
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55-01-084-001-152,217-228_4C_T_W95 95 3/2/12 11:56:47 AM
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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_W98 98 3/2/12 11:56:48 AM
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55-01-084-001-152,217-228_4C_T_W99 99 3/2/12 11:56:48 AM
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55-01-084-001-152,217-228_4C_T_W100 100 3/2/12 11:56:48 AM
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55-01-084-001-152,217-228_4C_T_W101 101 3/2/12 11:56:48 AM
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55-01-084-001-152,217-228_Y New8102 102 3/8/12 2:42:18 PM
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55-01-084-001-152,217-228_4C_T_W103 103 3/2/12 11:56:49 AM
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104 2554 () 105
55-01-084-001-152,217-228_4C_T_W104 104 3/2/12 11:56:49 AM
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55-01-084-001-152,217-228_4C_T_W105 105 3/2/12 11:56:50 AM
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55-01-084-001-152,217-228_4C_T_W106 106 3/2/12 11:56:50 AM
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55-01-084-001-152,217-228_4C_T_W108 108 3/2/12 11:56:50 AM
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55-01-084-001-152,217-228_4C_T_W109 109 3/2/12 11:56:51 AM
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55-01-084-001-152,217-228_4C_T_W110 110 3/2/12 11:56:51 AM
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55-01-084-001-152,217-228_4C_T_W111 111 3/2/12 11:56:51 AM
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55-01-084-001-152,217-228_4C_T_W112 112 3/2/12 11:56:51 AM
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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
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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
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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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10.
11.
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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
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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
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3
1
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-
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0,00
035
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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
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)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
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)(293
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)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
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53
0,00
0,00
040
,455
,123
,354
1,20
9,58
7,39
1(1,288
,609
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)(79,02
2,17
9)
509,09
4,47
955
,328
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,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
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,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
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)
-
(
)
-
--
-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
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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
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53
0,00
0,00
035
,142
,994
,510
1,21
3,02
3,09
41,21
3,02
3,09
450
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,639
1
.
. 25
54
-
5,26
4,65
0,00
08,60
1,30
0,00
047
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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
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,139
)(149
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,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.