รายงานประจำปี 2559

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  • 3 ... ()

    THE NEXT

    CHAPTER OF

    SUSTAINABILITY

    2559 ... ()

  • 2 2559

    2560

    LPN WAY :

    2559

    2560

    2560

    2560

    100 LPN

    2559

    1

    5

    6

    7

    3

    2560

    3

    144

    232

    238

    62

    4

    78

    79

    80

    85

    92

    123

    126

    126

    127

    137

    138

    139

    141

    143

    145

    184

    188

    194

    212

    227

    231

    (IN PROCESS)

    (OUT PROCESS)

    (AS PROCESS)

    2

    40

    41

    42

    50

    55

    59

    63

    66

    72

    74

    75

    233

    234

    235

    239

    248

    253

    258

    264

    268

    4

    6

    7

    8

    10

    12

    14

    16

    30

    34

    38

  • 3 ... ()

    1

    2560

    2560

    YEAR OF SHIFT

  • 4 2559

    2560 - 2562

  • 5 ... ()

    2559 2557 - 2559

    2560 Year of Shift 2560 - 2562

    2560 ... () - -

    LPN TEAM 1

    ( )

  • 6 2559

    3

    ... (LPN Way)

    -

    2551 - 2553 2554 - 2556 2557 - 2559 2548 - 2550

    2560 - 2562

  • 7 ... ()

    /

    ...

    ...

    2560

  • 8 2559

    ... 2

    (Continuous Development)

    (Respect for Stakeholders)

    7 C-L-A-S-S-I-C

    CO

    NT I

    NUOUS

    DEVELOPMEN

    T

    DE

    V E L O P ME

    NT

    L P NWAY

    S

    U ST A I N A B L E

    C

    L

    AS

    S

    I

    C

    CO

    ST W

    ITH

    QU

    ALIT

    Y

    LAT

    ERAL T

    HINKING ALLIANC

    E

    CO

    LLAB

    O

    RAT I O N I N T E G R I TY

    MIN

    DE

    D

    S

    ERV

    ICE

    S

    PE

    ED

    W

    ITH

    QU

    ALI

    TY

    DYNAM I C

    LE

    AD

    ER

    SH

    IP

    CO

    ST

    LPN TEAM

    ON

    E L P N

    C O R P O RA T

    E

    G O V E R N AN C

    E

    CU

    ST

    OM

    ER

    CE

    NT

    RI C

    RESPECT TO STAKEH

    OLDE

    RS

    C-L-A-S-S-I-C(Core Competency)

    CORPORATEVALUES

    LPN WAY :

    (Corporate Values)

    ... (LPN Way)

    (Sustainable Development)

  • 9 ... ()

    C Cost with Quality

    A Alliance

    S Speed with Quality

    S Service Minded

    I Integrity

    C- Collaboration

    L - Lateral Thinking

    CLASSIC

  • 10 2559

    ... () LPN

    -

    LPN DESIGN

    2559

    2 35

    2559 4

    5,400

    2558

    2559

    2559

    13 2559 8,400

    2560 1,700

    2559

    9 17,000

    24

    4-

    2559

    20

    63,000

  • 11 ... ()

    (IOD)

    2559

    14,650

    12 1.47

    1,067.38 5.44

    19,625.30 18,557.92

    1,136.71

    6.98 22.03

    23.58 1,896.77

    0.44:1 0.35:1

    0.69:1 0.50:1 31 2558

    2559

    2559

    4 (Certified)

    (CAC)

    -

    (ESG 100) 2

    - (Recognition)

    (Sustainability Report)

    Sustainable Development Goals (SDGs)

    17

    - (Outstanding

    Company Performance Awards 2016)

    - (Best Sustainability

    Awards 2016)

    10,000-30,000

    - 1 51

    (Thailand Sustainability Investment:THSI)

    2

    -

    ( 5 )

    -

    2559 (Sustainability Report Awards

    2016)

    -

    BEC Building

    Energy Code

  • 12 2559

    14,021.178,148.742,750.18896.73406.26

    1,836.64 992.00

    5,539.451,475.708,481.71

    13,482.5212,950.328,741.534,208.792,229.09

    5.75 1.51

    16.6228.3718.800.76

    18,557.926,645.338,510.52498.36

    1,226.86

    3,183.251,112.786,147.281,475.70

    12,410.63

    14,650.6413,855.419,519.404,336.002,176.23

    8.411.47

    14.8518.1411.40

    **

    2555

    ()

    (/)* (/)* (%) (%) (%) (/)

    * ** 2560 : 1. 2. 3.

    2556255725582559

    17,420.1911,202.883,500.00414.19550.40

    5,148.27 125.52

    7,794.381,475.709,625.80

    14,400.5013,871.099,312.684,558.412,328.58

    6.52 1.58

    16.1725.7214.810.84

    19,783.6911,521.764,956.59517.87975.26

    4,986.451,571.799,375.311,475.70

    10,408.38

    12,959.9212,321.098,315.374,005.732,021.42

    7.051.37

    15.6020.1810.870.80

    ()

    19,625.3010,703.185,589.38563.78

    1,169.71

    2,933.57 2,192.10 8,044.051,475.70

    11,581.25

    16,673.6415,981.2611,010.494,970.772,413.40

    7.85 1.64

    14.4721.9512.250.90

    :

  • 13 ... ()

    ** 2560

    2559

    2559

    2559

    2555 : 14,021.17

    2556 : 17,420.19

    2557 : 19,783.69

    2558 : 19,625.30

    2559 : 18,557.92

    2555 : 8,481.71

    2556 : 9,625.80

    2557 : 10,408.38

    2558 : 11,581.25

    2559 : 12,410.63

    18,557.92 6,147.28 12,410.63

    2555 : 5,539.45

    2556 : 7,794.38

    2557 : 9,375.31

    2558 : 8,044.05

    2559 : 6,147.28

    14,650.64

    13,855.41

    2,176.23

    4,336.00

    18,000

    16,000

    14,000

    12,000

    10,000

    8,000

    6,000

    4,000

    2,000

    02555 2555 2555 25552556 2556 2556 25562557 2558 2559 2557 2558 2559 2557 2558 2559 2557 2558 2559

    13,4

    82.5

    2

    14.4

    00.5

    0

    12,9

    59.9

    2

    16,6

    73.6

    4

    14,6

    50.6

    4

    18,000

    16,000

    14,000

    12,000

    10,000

    8,000

    6,000

    4,000

    2,000

    0

    12,9

    50.3

    2

    13,8

    71.0

    9

    12,3

    21.0

    9

    15,9

    81.2

    6

    13,8

    55.4

    1

    5,000

    4,000

    3,000

    2,000

    1,000

    0

    2,500

    2,000

    1,500

    1,000

    500

    0

    4,20

    8.79

    4,55

    8.41

    4,00

    5.73

    4,97

    0.77

    4,33

    6.00

    2,22

    9.09

    2,32

    8.58

    2,02

    1.42

    2,41

    3.40

    2,17

    6.23

    (/)

    2555 2555 2555 2555 25552556 2556 2556 2556 25562557 2558 2559 2557 2558 2559 2557 2558 2559 2557 2558 2559 2557 2558 2559

    5.75

    6.52

    7.05

    7.85

    8.41

    (/)

    1.47

    2

    1.5

    1

    0.5

    0

    1.51

    1.58

    1.37

    1.64

    1.47

    (/)

    **

    0.9

    0.8

    0.7

    0.6

    0.5

    0.4

    0.3

    0.2

    0.1

    0

    0.76

    0.84

    0.80

    0.90

    **

    (%)

    18.14

    30

    25

    20

    15

    10

    5

    0

    28.3

    7

    25.7

    2

    20.1

    8

    21.9

    5

    18.1

    4

    (%)

    11.40

    20

    15

    10

    5

    0

    18.8

    0

    14.8

    1

    10.8

    7

    12.2

    5

    11.4

    0

    :

    :

    8.41

    9

    8

    7

    6

    5

    4

    3

    2

    1

    0

  • 14 2559

    /

    ...

  • 15 ... ()

    1

    2

    3

  • 16 2559

    2548 - 2553 - 2541 -

    -- -- --

    ... () () () ()

    10 : -- () ( 31 2559) : --

    Lincolns Inn, London () (.399)

    Director Certification Program (DCP 30/2003), Audit Committee Program (ACP 23/2008), Role of Compensation Committee (RCC 9/2009) Role of the Chairman Program (RCP 36/2015) (IOD) 31 7

    5

    : 71

    : 2548

    ... () () ()

  • 17 ... ()

    2537 - ... ()

    -- -- 2538 - 2538 - 2535 - 7

    1

    10 : -- ( 31 2559) : --

    (. 25)

    Director Accreditation Program (DAP 25/2004), Finance for Non-Finance Directors (FND 14/2004) Audit Committee Program (ACP 7/2005) (IOD)

    5

    : 2537 : 87

  • 18 2559

    -- 2525 - -- --

    10 : -- () ( 31 2559) : --

    Tianjin University, Tianjin, China

    Director Accreditation Program (DAP 26/2004)

    (IOD)

    5

    : 78

    : 2532

    * : 1 2559

  • 19 ... ()

    2541 - ... () 2548 - () 2548 - () 2548 - ()

    -- -- --

    ... () () ()

    10 : -- () ( 31 2559) : 1,447,000 0.10

    Bachelor of Commerce (Accountancy), University of New South Wales, Australia

    Diploma, Management Course, IMD, Lausanne, Switzerland

    Director Certification Program (DCP 36/2003), Audit Committee Program (ACP 7/2005)

    Director Certification Program Update (DCPU 3/2015) (IOD)

    Thailand IFRS Conference 2016

    5

    : 2541

    : 72

  • 20 2559

    2549 -

    ... ()

    2559 - Group Accounting Director ()

    -- -- --

    () Head of Finance Support

    10 : -- ( 31 2559) : --

    ()

    Director Accreditation Program (DAP 63/2007), Director Certification Program (DCP 91/2007),

    Role of Compensation Committee (RCC 15/2012), Audit Committee Program (ACP 45/2013),

    Director Certification Program Update (DCPU 1/2014), Chartered Director Class (CDC 8/2014)

    Advance Audit Committee Program (AACP 20/2015) (IOD)

    The UK Experience on Implementing the Enhanced Auditor Reporting

    (2559)

    5

    : 60

    : 2549

  • 21 ... ()

    2557 - ... () 2559 - () 2552 - () -- --

    ( 9) ( 9) () (9) ( 8)

    ( 8) ( 7)

    11

    10 : -- () ( 31 2559) : --

    ()

    8 (CIO) (..) ... 2 30 3 (..) 2 9 Director Accreditation Program (DAP 112/2014), Role of Compensation Committee (RCC 19/2014) Director Certification Program (DCP 119/2015) (IOD)

    5

    : 2557

    : 68

  • 22 2559

    2532 - ... () 2532 -

    -- --

    Certificate English of Proficiency AUA Language Institute

    Diamond Grading Gemological Institute of America

    Director Accreditation Program (DAP 4/2003), Finance for Non-Finance Directors (FND 14/2004)

    Corporate Governance for Executives (CGE 5/2015)

    (IOD)

    ISO/IEC 17024

    ()

    5

    ... ()

    10 : -- () ( 31 2559) : 4,000,000 0.27

    *

    : 70

    : 2532

  • 23 ... ()

    2532 - ... () 2550 - 2537 - 2535 -

    -- --

    10 : -- () ( 31 2559) : 4,000,000 0.27

    Director Certification Program (DCP 23/2002) Finance for Non-Finance Directors (FND 4/2003)

    (IOD)

    5

    : 2532

    : 67

  • 24 2559

    : 67

    : 2532

    2532 - ... () 2550 - 2537 - 2535 -

    -- 2555 - (EBM)

    ()

    10 : -- ( 31 2559) : 4,000,000 0.27

    Director Certification Program (DCP 27/2003), Finance for Non-Finance Directors (FND 4/2003)

    Audit Committee Program (ACP 21/2008) (IOD)

    5

  • 25 ... ()

    : 2532

    2532 -

    ... ()

    2532 - . () 2550 - 2537 - 2535 - 2529 -

    -- --

    Accounting Advance of Pitman Examination Institute

    Director Certification Program (DCP 32/2003) (IOD)

    5

    10 : -- ( 31 2559) : 26,040,499 1.77

    *

    : 66

  • 26 2559

    Director Accreditation Program (DAP 4/2003) Director Certification Program (DCP 48/2004)

    (IOD)

    2532 - ... () 2530 - . () 2550 - 2535 - 2533 - 2530 - 2530 - ... 2523 -

    -- --

    10 : -- () ( 31 2559) : 18,656,570 1.26

    *

    5

    : 62

    : 2532

  • 27 ... ()

    How to Measure the Success of Corporation Strategy - HMS 3/2013

    (IOD)

    2/2013

    Successful Formulation and Execution of Strategy 14/2012

    Director Certification Program (DCP 49/2004) (IOD)

    CEFE Train the Trainer / GTZ

    2558 - ... () 2557 - 2557 - 2552 - 2549 -

    -- --

    SMEs Thames Water Inter (Thailand) BYK

    10 : -- () ( 31 2559) : --

    5

    : 2558 : 54

  • 28 2559

    2549 -

    ... () 2554 -

    -- --

    Mini M.B.A.

    Finance for Non-Finance Directors (FND 24/2005) Director Certification Program (DCP 71/2006)

    (IOD)

    5

    10 : -- () ( 31 2559) : --

    ... () ... ()

    : 54

    : 2549

  • 29 ... ()

    2549 - ... () 2557 - 2554 -

    -- --

    Mini M.B.A.

    Director Certification Program (DCP 70/2006) (IOD)

    5

    10 : -- ( 31 2559) : --

    ... ()

    : 55

  • 30 2559

    38 4

    ...

    Elec & Eltek (Guangzhou) Real Estate Development Ltd.

    2532

    2535

    2539

    2537

    LPN City Condo

    3 : 1

    Elec & Eltek (Guangzhou) Real Estate Development Ltd.

    ...

    2540

    2541

    2542 3,705

    Turn Around

    City Condo LPN Design 30 ..

    1

    (Core Competency) C-L-A-S-S-I-C

    ()

    2544

    LPN

  • 31 ... ()

    LPN

    City Condo

    2545

    41 1

    2546

    LPN Family Day

    25 33.33

    2547

    (Small Size Township)

    2548

    -

    Tag

    From Corporate ESR to Community ESR

    30 Happy Days Door Hanging 3,000

    .

    LPN Green

    2549

    2552

    2550

    2551

  • 32 2559

    (IOD) 5 2

    2553

    (Pleasure Family)

    ... (LPN Academy)

    TK Park

    (Social Enterprise)

    2555

    2554

    10,000 - 1 100

    .. () () Creating Shared Value (CSV)

    24

    (Building Information Modeling)

    2556

    6 GREEN LPN

    LPN Signature Green Project -

    2557

  • 33 ... ()

    6 GREEN LPN 8 10

    5

    - 1 1

    2558

    LPN NEW DESIGN

    LPN Signature Green Project

    2559

    LPN

    Universal Design

    (.) 100

    (.) Building Energy Code (BEC)

    LPN New Design 2 35 ..

    24 24

    LPN Signature Green Project 100

  • 34 2559

    (Outstanding Company Performance Awards 2016)

    ( 5 ) (IOD)

    (Best Sustainability Awards 2016) 10,000-30,000

    1 51 (Thailand Sustainability Investment : THSI) 2

    2559 (Sustainability Report Awards 2016)

    (ESG 100) 2

    (Recognition) (Sustainability Report) Sustainable Development Goals (SDGs) 17

    Building Energy Code (BEC)

    2559

  • ( 5 ) (IOD)

    (SET Social Enterprise Investment Awards)

    1 9 30,000-100,000 (SET Sustainability Awards)

    1 51 (Thailand Sustainability Investment : THSI)

    (ESG 100)

    Recognition 2558 (Sustainability Report Awards 2015)

    2558 100

    2558

    2557 2 3 () 2 ()

    Set Awards 2014 Best CEO Awards (IOD)

    35 ... ()

  • 36 2559

    ( 5 ) 3 (IOD)

    1 18 (Best Company Performance Award) 10,000

    -

    9-

    2555 100

    2555

    ( 5 ) 4 (IOD)

    2556

  • 37 ... ()

    ( 5 ) 2 (IOD)

    Thailand Most Innovative Companies 2011: In Search of Sustainable Innovation 1 5 Non-Service

    (LPN) SET High Dividend 30 Index (SET HD)

    2554

    2554

    ( 5 ) (IOD)

    2 (.) 2552-2553

    Set Awards 2010 Best CEO Awards (IOD)

    30 Happy Days Happiness of Caring Certificate of Excellence 2010 Interactive and Digital Media (Web-site Design) Bangkok Art Directors Association (BAD Award)

    2553

    ( 4 ) 6 (IOD)

    ( 4 ) 5 (IOD)

    2550-2551 (.)

    1 7 200 Best Under A Billion Forbes Asia

    2552

    2551

    ( 4 ) 4 (IOD)

    ( 4 ) 3 (IOD)

    1 3 SET Awards 2006 Best Performance Property & Construction

    2550

    2549

  • 38 2559

    2532-2536 2537-2541 2542-2546 2547-2551

    5 1,800

    10 3,600

    22 8,600

    47 33,000

    -

    ...

    2537

    2540

    3

    LPN

    LPN

    LPN Design

    (Small Size Full

    Function)

    LPN

    (Speed) 1

    (Medium Rise Condominium)

    - Flagship

    City Condo

  • 5 6 GREEN LPN

    ...

    - 1 100

    -

    (Creating Shared Value) (.) (.)

    2557-2559

    129 120,000

    6 GREEN LPN

    39 ... ()

    2552-2556

    94 94,000

  • 40 2559

    2

  • 41 ... ()

    (In Process) 6 GREEN

    LPN

    (Out Process)

    From Corporate Environmental

    & Social Responsibility to Community Environmental

    & Social Responsibility

    (As Process)

    ...

    3

    1. (In Process)

    2. (Out Process)

    3. (As Process)

    IN PROCESS

    ASPROCESS

    ASPROCESS

    OUT PROCESS

    GREENFINANCIAL

    MANAGEMENT

    GREENENTERPRISE

    GREENCONSTRUCTION

    PROCESS

    GREENMARKETING

    MANAGEMENT

    GREENDESIGN

    CONCEPT

    GREENCOMMUNITY

    MANAGEMENT

    6GREEN

    LPN

    TOGETHERNESSCARE AND SHARE

    FROMCORPORATE ESR

    TOCOMMUNITY ESR

    LPNACADEMY

    SOCIALENTERPRISE

  • 42 2559

    GREEN ENTERPRISE

    1. (Sustainability Management)

    1.

    2.

    3.

    4.

    5.

    6.

    7.

    8.

    2. (Human Capital Management)

    1. (Corporate Value)

    ... LPN Way

    Core Competency

    ...

    2

    7 C-L-A-S-S-I-C

    2. 6

    (Vibrant Organization)

    6

    (Real Pleasure of Working)

    ...

    (LPN Way)

    3. A-S-K (Learning & Growth)

    ... LPN Academy

    (Knowledge) (Skill) (Attitude)

    ... LPN Way

    4. (Work-Life Balance)

    IN PROCESS

    GREENENTERPRISE

  • 43 ... ()

    GREEN FINANCIALMANAGEMENT

    1. (Transparency)

    4 3 - 56-1

    2. (Auditability)

    Accountability Financial Statement

    Accountability Financial Statement

    50

    3. (Disclosure) (Hidden Agenda)

    4. (Measurable)

    .. 2547 28 2554 .. 2554 .. 2535

    5. (Discipline)

    6. (Risk Management)

    1 : 1

    GREENFINANCIAL

    MANAGEMENT

  • 44 2559

    GREEN DESIGN CONCEPT

    GREEN Design Concept

    (Green Building) (LEED : The Leadership in Energy and

    Environmental Design) GREEN Design Concept

    1. Strategic Location

    2. LPN Green Project - LEED

    LPN Green Project

    LPN Green

    Project (LEED)

    (Sustainable Site Development)

    (Indoor Environment Quality)

    (Water Efficiency) (G4-EN10)

    (Innovation in Design) (G4-EN7)

    (Energy Efficiency) (G4-EN7)

    (Material and Resources) (G4-EN1)

    GREENDESIGN

    CONCEPT

  • 45 ... ()

    3. Blue Ocean Strategy ()

    -

    7-Eleven

    LPN

  • 46 2559

    GREEN MARKETINGMANAGEMENT

    GREEN Marketing Management - 6 (6Ps)

    1. (Product)

    2. (Price)

    3. (Place)

    4. (Promotion)

    2

    5. (People)

    (Touch Point) . LPN Service Culture (S-E-R-V-I-C-E-S) (NPS)

    6. (Process)

    GREENMARKETING

    MANAGEMENT

  • 47 ... ()

    GREEN CONSTRUCTIONPROCESS

    Q-C-S-E-S+P

    (Environmental Responsibility) (Safety of Workers and Participants)

    Q-C-S-E-S+P

    GREENCONSTRUCTION

    PROCESS

    Quality of Product

    Cost Control and Management

    Speed of Delivery

    Environmental Responsibility

    Safety of Workers and Participants

    People Management

    Q E

    S

    C S

    P

  • 48 2559

    GREEN COMMUNITY MANAGEMENT

    (Building Management)

    28 120,000 Vibrant Community F-B-L-E-S+P F-B-L-E-S+P

    GREENCOMMUNITY

    MANAGEMENT

    Facility Management

    Budgeting Management

    F

    B

  • 49 ... ()

    Life Quality Management

    Environment Management

    Green

    Clean Lean

    Security & Safety Management

    People Management

    F-B-L-E-S+P

    S

    P

    E

    L

  • 50 2559

    OUT PROCESS

    (From

    Corporate ESR to Community ESR)

    1.

    2559

    1 .. 1 ..

    (1,000,000 c.c. Lumpini Sharing for

    Friends)

    2,929

    1,025,150 ..

    2.5 7

    - (LUM-T)

    - 77 (SK 77)

    - -

    (LT-RN)

    - - (RL)

    - -

    (LT-BR)

    - ... (PST)

    - (LM-BN)

    (

    2559 3)

    ()

    2558 2559

    1,200

    1,000

    800

    600

    400

    200

    0LUM-T

    758

    1,092

    SK77

    249 289

    LT-RN

    260

    2558 2559

    342

    LT-BR

    318 348

    PST

    282 299

    LM-BN

    0

    194

    RL

    290348

    2559

    2,929

    2.5 %

    TOGETHERNESSCARE AND SHARE

  • 51 ... ()

    2.

    11-17 2559

    13,156

    4.

    (G4-DMA, G4-EN31)

    2 1.

    2.

    3. (G4-EN31)

    2559

    18

    13,156

    279,999

    /

    (G4-DMA)

    (

    - 1) 13 2559

    279,999

  • 52 2559

    117

    1.

    ()

    117

    2559

    FROMCORPORATE ESR

    TOCOMMUNITY ESR

    2.

    12

    -

    109-

    -

    -

    -

  • 53 ... ()

    3. 5

    From Corporate

    ESR to Community ESR 2559

    8

    160

    500

    185

    10

    3 ( 5,000 )

    3,000

    41

    12 2016

    -

    748

    45

    84

    2

    48

    (

    .)

    2 ()

    1

    9350 ( 34,000 )

    10,009

    2

    Team Building

    82

    158

  • 54 2559

    4. LPN

    LPN

    2559 LPN 2

    2559

    1

    2

    -

    -

    -

    -

    - DIY

    -

    ( 15,000 )

    -

    -

    - 32,451.25

    -

    Facebook Condo Lumpini

    15,000

    32,451.25

  • 55 ... ()

    AS PROCESS

    L.P.N. ACADEMY

    ...

    2559 (Coaching)

    LPN ACADEMY

    ...

    3

    1. (Core Competency C-L-A-S-S-I-C)

    2. (Functional Competency)

    3. (Leadership Competency)

    1. (Competency-Based Development)

    2.

    (Managerial & Leadership Course) (G4-LA10)

    2

    ( 11-13)

    ( 8-10)

    ( 5-7)

    ( 2-4)

    1. (Core Course)

    LPN ... (LPN Way) (Code of

    Conduct) LPN Service Culture

    2. (Managerial Course)

    Leader as Coach, Manager

    as Coach The Seed #2

    4

  • 56 2559

    SOCIAL ENTERPRISE

    (Elective Course)

    Mind Map : Learning from Movie :

    (Functional Course)

    --

    SOCIAL ENTERPRISE

    2554 (Social Enterprise) (LPC) (Social Enterprise) 1,800

    /

  • 57 ... ()

    1.

    6

    2.

    3

    1.1

    - 30 2560

    1.2 (.) 2

    () 200 // 25

    1.3 2

    .. . 5,000 / . 20,000 / 2,000 / 2559 30

    1.4

    5

    1.5

    () . 15,000 / . 30,000 / 3

    2.1

    2.2

    7

    2.3

    3 97

    2559

    550

    4,000

    3.

    2559

    399

    4.

    1,404

    5.

    2559 47,116

  • 58 2559

    (Work-Life

    Balance) 2559 6

    1.

    10 15 25

    2. 2559

    3.

    1,576

    4.

    1,577

    5.

    1

    6.

    30,000 /

    5

    1,576

    1,577

    5

  • 59 ... ()

    INNOVATION

    (Core Competency) (Lateral Thinking)

    3

    1.

    2.

    LPN Design

    LPN Green Project

    3.

    27

    -

    D I N K (Double Income No Kids

    )

    3

    (Independent

    Elderly : IE)

  • 60 2559

    LPN Design

    LPN Design

    LPN Green Project LEED Mixed Target Development

    LPN Design 30 ..

    2 60 ..

    1

    26 ..

    2555 21 ..

    2559 New LPN Design

    35 .. 2 1

    (Affordable House)

    98

    LPN Green Project LPN Signature Green Project

    LPN Green

    Project

    LPN Signature Green Project

    2558 2559

    Green

    Building LEED

    (CESR)

    New LPN Design 35 .. 2 1

  • 61 ... ()

    Tag

    Mass Customize

  • 3

  • 63 ... ()

    4 99

    3

    4

    2

    1

    (Social Enterprise)

  • 64 2559

    21 2532 1,475,698,768 1,475,698,768 1.00 1,475,698,768 1,475,698,768

    ... ()

    2559

    28 2554 10,000 100.00 1.00 99.95

    14 2533 3,500,000 100.00 350.00 99.99

    11 2550 10,000 100.00 1.00 99.93

    2 2535 10,000 100.00 1.00 99.88

  • 65 ... ()

    ()

    ()

    ()

    ()

    LPN TEam

    LPN

    350.00

    1.00

    1.00

    1.00

    473.0370

    0.9988

    0.9993

    0.9995

    99.99

    99.88

    99.93

    99.95

    -

    -

    -

    -

    30 .. 2536

    25 .. 2535

    14 .. 2550

    28 .. 2554

    1. .

    2. .

    3. .

    4. .

    4

    1.

    2.

    3.

    4.

    (In-House Operation)

    99

    31 2559

    2.78

  • 66 2559

    1. 1,475,698,768

    1,475,698,768 1,475,698,768 1.- ()

    2.

    (Record Date) 18 2559 225

    19 2559 10

    : 1. * Non-Voting Depository

    Receipt (NVDR)

    NVDR NVDR

    www.set.or.th

    2. (Shareholding agreement)

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    185.39

    131.62

    60.76

    58.85

    45.93

    33.61

    29.45

    26.94

    26.04

    24.40

    622.99

    12.56

    8.92

    4.12

    3.99

    3.11

    2.28

    2.00

    1.83

    1.76

    1.65

    42.22

    *

    Chase Nominees Limited

    State Street Bank Europe Limited

    10

    10

    ()

  • 67 ... ()

    5 10

    10

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    60.76

    26.04

    18.61

    12.75

    12.00

    12.00

    10.12

    10.00

    7.29

    6.39

    175.96

    58.85

    45.93

    29.45

    26.94

    24.40

    17.46

    12.60

    12.13

    9.67

    8.01

    245.44

    4.12

    1.76

    1.26

    0.86

    0.81

    0.81

    0.69

    0.68

    0.49

    0.43

    11.91

    3.99

    3.11

    2.00

    1.83

    1.65

    1.18

    0.85

    0.82

    0.66

    0.54

    16.63

    70/30

    ()

    10

    10

    10

    ()

  • 68 2559

    1

    2

    3

    4

    5

    185.04

    111.21

    45.72

    17.57

    1.91

    361.45

    12.54

    7.54

    3.10

    1.19

    0.13

    24.50

    Standard Chartered (custodian)

    HSBC (custodian)

    CITI (custodian)

    mr. Kenneth Rudy Kamon

    Others

    ()

    5

    (Foreign Limit) 39

    5 19 2559

    24.50

    (Free Float) 26 2559 2559

    13,744 (Free Float) 13,223 75.51

    (Treasury Stock)

  • 69 ... ()

    1/2558

    2/2558

    3/2559

    4/2559

    5/2559

    6/2559

    7/2559

    600,000,000

    250,000,000

    210,000,000

    200,000,000

    140,000,000

    100,000,000

    100,000,000

    1,600,000,000

    400,000,000

    .. 2560

    .. 2561

    .. 2562

    .. 2562

    .. 2561

    .. 2562

    .. 2562

    24

    12

    21

    3

    27

    24

    5

    .. 2558

    .. 2558

    .. 2559

    .. 2559

    .. 2559

    .. 2559

    .. 2559

    23

    25

    17

    28

    27

    24

    5

    2

    2 11 18

    3 4

    3 6

    2

    3

    3

    4.00%

    4.10%

    3.70%

    3.65%

    3.30%

    3.25%

    3.25%

    ()

    ()

    (Private Placement PP)

    2553 ... () 8 ..2553

    2,000 31 2559

    (Private Placement: PP) 1,600,000,000.- ()

    6/2554 15 2554

    50

    2559 2,176,226,055.70 (

    ) 1.47 2/2560 9

    2560 0.90 ()

    2560 30 2560

    6 2/2559 0.30 () 1 2559

    2537 2559

  • 70 2559

    99

    2559

    .

    2537

    2538

    2539

    2540

    2541

    2542

    2543

    2544

    2545

    2546

    2547

    2548

    2549

    2550

    2551

    2552

    2553

    2554

    2555

    2556

    2557

    2558

    2559*

    4.98

    5.14

    3.81

    -

    -

    -

    -

    -

    2.01

    0.50

    0.41

    0.43

    0.52

    0.62

    0.80

    0.95

    1.11

    1.30

    1.50

    1.58

    1.37

    1.64

    1.47

    2.50

    2.75

    1.00

    -

    -

    -

    -

    -

    1.00

    0.25

    0.20

    0.22

    0.26

    0.32

    0.41

    0.50

    0.56

    0.65

    0.76

    0.84

    0.80

    0.90

    0.90

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    0.08

    0.10

    0.14

    0.16

    0.18

    0.21

    0.23

    0.26

    0.26

    0.30

    0.30

    (/) ()

    : 1. 1.1 2537-2549 1.2 2550-2553 1.3 2554 2. 2547 7 2547 10.- 1.- 2546 1.- 3. * 2560

    50.20

    53.50

    26.25

    -

    -

    -

    -

    -

    49.75

    50.00

    48.78

    51.16

    50.00

    51.61

    51.44

    52.63

    50.45

    50.00

    50.67

    53.16

    58.39

    55.03

    61.03

    (%)

  • 71 ... ()

    2559 7 18,364.70 2,410.42

    (Feasibility Study)

    (Strategic Location)

    2559

    1.

    2.

    2559

    (..)

    (/..)

    ()

    ()

    2559

    6,168.00

    3,852.50

    2,321.00

    2,582.00

    1,271.10

    1,024.10

    1,146.00

    18,364.70

    39,440

    59,899

    86,500

    85,000

    546,518

    500,000

    270,000

    243.27

    230.76

    200.77

    219.47

    694.68

    512.05

    309.42

    2,410.42

    277.56

    254.27

    232.10

    237.54

    737.24

    113

    -

    . 3

    - 2

    -

    -

    -

    13 .. 2559

    29 .. 2559

    16 .. 2559

    2 .. 2559

    23 .. 2559

    27 .. 2559

    -

  • 72 2559

    * 2536 **

    *

    **

    **

    2558 2559

    2558 2559

    2557

    2557

    12,321.09

    12,321.09

    5.72

    45.50

    51.22

    494.78

    -

    92.82

    12,959.91

    15,981.26

    15,981.26

    7.50

    60.24

    67.74

    578.18

    -

    46.46

    16,673.64

    13,855.41

    13,855.41

    7.39

    65.86

    73.25

    672.87

    49.12

    14,650.64

    11,726.65

    11,726.65

    10.89

    44.13

    55.02

    -

    86.68

    11,868.35

    15,511.29

    15,511.29

    12.51

    58.60

    71.11

    319.64

    40.74

    15,942.79

    13,009.71

    13,009.71

    12.56

    64.02

    76.58

    -

    59.55

    13,145.84

    95.07

    95.07

    0.04

    0.35

    0.40

    18.84

    3.82

    14.40

    -

    0.72

    100.00

    95.85

    95.85

    29.71

    0.04

    0.36

    0.41

    32.25

    3.47

    16.86

    -

    0.28

    100.00

    28.66

    94.57

    94.57

    0.05

    0.45

    0.05

    8.13

    4.59

    16.38

    0.34

    100.00

    (12.13)

    (13.30)

    (11.17)

    (10.00)

    98.81

    98.81

    (13.56)

    0.09

    0.37

    0.46

    16.89

    -

    0.73

    100.00

    (13.84)

    97.29

    97.29

    32.27

    0.08

    0.37

    0.45

    29.24

    2.00

    0.26

    100.00

    34.33

    98.96

    98.96

    (16.13)

    0.10

    0.49

    0.58

    7.69

    -

    0.45

    100.00

    (17.54)

    **

  • 73 ... ()

    20 ( 31 2559, 2558 2557)

    *

    :

    ... ()

    2557 2558

    11,861.63

    596.55

    314.90

    1.51

    185.32

    12,959.91

    15,610.06

    477.67

    359.06

    1.50

    225.35

    16,673.64

    13,125.09

    850.80

    410.74

    0.43

    263.58

    14,650.64

    -

    99.99

    99.88

    99.93

    99.95

    91.53

    4.60

    2.43

    0.01

    1.43

    100.00

    93.62

    2.86

    2.15

    0.01

    1.36

    100.00

    89.59

    5.81

    2.80

    -

    1.80

    100.00

    -

    31 2559

    2

    3

    1

    6

    0.128

    0.061

    0.240

    0.429

    -

    -

    -

    * 2536 **

    2559

  • 74 2559

    2559

    2559

    2558

    2559

    2558

    28 2559

    2559

    -

    12

    3,000

    10

    2559

    50

    10 30

    2558 2559

    10

    2

    2560

    2560

    2559

    4 2558

    400,000

    2559

    2558

    -

    4

    9

    5

    5,400

  • 75 ... ()

    3

    8

    50

    200,000

    2559 58,000

    108 2558

    4

    2559

    2558

    65

    35

    3 -

    -- -

    10,400 5,000 4,800

    2559 1 1-3

    3-5 5 1-3

    54 3 2558 3

    1 1 2

    2558 2559

    2555-2559

    60%

    40%

    67%

    33%

    68%

    32%

    60%

    40%

    65%

    35%

    2555 2556 2557 2558 2559

    : ... () aGENCY FOR REaL ESTaTE aFFaIRS

  • 76 2559

    2559

    70 108

    37 2558 40 52

    2559 58,000 13

    2558 7

    2558

    2555-2559

    2555-2559

    6%

    12%

    76%

    6%

    8%

    10%

    70%

    12%

    9%

    16%

    62%

    13%

    14%

    17%

    54%

    15%

    15%

    15%

    57%

    13%

    5

    3-5

    1-3

    1

    2555 2556 2557 2558 2559

    60,000

    90,000

    30,000

    10,000

    LPN

    LPN

    62,860

    9,068

    15%

    83,558

    10,753

    13%

    78,894

    10,386

    13%

    60,017

    4,480

    7%

    57,699

    7,628

    13%

    : ... ()

    10%

    20%

    5%

    15%

    0%25562555 2557 2558 2559

    2555-2559

    2555 2556 2557 2558 2559

    : ... ()

    : ... ()

  • 77 ... ()

    2559 70,000

    2558 16 19

    1-3

    57

    3-5 5 1 20,16 27

    2555-2559

    2555-2559

    60,000

    90,000

    30,000

    10,000

    LPN

    LPN

    70,126

    12,994

    19%

    44,157

    9,613

    22%

    52,280

    6,976

    13%

    45,210

    6,107

    14%

    60,242

    12,236

    20%

    25592555 2556 2557 2558

    : ... ()

    25%

    10%

    20%

    5%

    15%

    0%

    25562555 2557 2558 2559

  • 4

  • 79 ... ()

    ( )

    ... ()

    56-1

    31 .. 2559

    3

    2

    -

    56-1

    2559

    31 .. 2559

  • 80 2559

    2559

    ... ()

    ... ()

    () ...

    () ()

    31 ..

    2559

    ... ()

    ... ()

    31 .. 2559

    (

    )

    3.6 6

    31

    .. 2559 8,510.52

    ()

    ()

  • 81 ... ()

  • 82 2559

    ( )

    2982

    9 2560

  • 83 ... ()

    2558

    ... ()

    ... ()

    ... ()

    31 .. 2558

    ... ()

    ... ()

    31 2558

    ( )

    2982

    11 2559

  • 84 2559

    2557

    ... ()

    ... ()

    31 2557

    ... ()

    ... ()

    31 2557

    ( )

    2982

    12 2558

    ... ()

  • 85 ... ()

    ... () 31 2559

    1

    758,238,144.80

    -

    139,958,447.40

    -

    10,703,175,341.97

    5,589,382,338.47

    591,211,392.54

    30,264,866.57

    225,580,791.55

    -

    6,645,325,759.63

    8,510,523,146.16

    438,857,724.63

    -

    168,262,411.22

    482,000,000.00

    5,268,756,814.21

    7,948,171,149.24

    -

    19,299,800.00

    563,784,435.65

    1,169,712,876.86

    269,256,643.66

    26,235,632.42

    36,453,195.29

    151,868,114.99

    29,815,770.75

    168,116,028.90

    476,034,837.15

    22,951,000.00

    463,951,512.14

    1,278,602,374.93

    128,657,241.10

    20,370,531.34

    198,284,323.61

    116,760,194.78

    -

    121,757,772.20

    2,881,592,764.87

    2,340,028,530.84

    51,980,777.00

    328,173,922.20

    1,896,635,689.63

    1,325,085,781.04

    607,142,273.09

    89,289,247.40

    2,575,925,902.63

    1,453,948,149.73

    607,327,025.84

    98,372,281.73

    2,308,366,284.87

    2,216,194,420.96

    7,233,539.78

    328,173,922.20

    476,034,837.15

    19,299,800.00

    563,784,435.65

    1,223,385,554.46

    137,862,378.90

    22,027,075.98

    36,453,195.29

    127,395,134.42

    -

    154,444,252.88

    634,266,720.30

    -

    88,219,771.55

    50,000,000.00

    9,597,014,560.69

    5,339,185,523.54

    17,190,754,272.64 16,002,905,956.45

    2,434,542,498.52 2,827,369,787.25

    19,625,296,771.16 17,133,417,886.55

    5,601,775,994.91 3,918,152,991.16

    15,708,686,576.08 14,306,048,099.30

    2,760,686,664.73

    18,469,373,240.81

    4,859,968,167.81

    3.7, 7.3

    3.9, 8

    3.8, 5.2

    3.11, 9

    3.12, 10

    3.13, 11

    3.10,13

    3.16, 12

    14

    15

    16

    31 255831 2559

    () ()

    31 2559 31 2558

    3.2

    3.3

    4

    7.2

    3.5, 5.1

    3.6, 6

    -

    22,951,000.00

    498,356,603.51

    1,226,862,775.25

    254,785,707.75

    24,742,567.63

    198,284,323.61

    148,787,241.72

    42,575,197.78

    137,665,560.01

    2,555,010,977.26

    18,557,916,933.71

    4,735,573,359.93

  • 86 2559

    17,081,608.70

    1,342,100,000.00

    850,000,000.00

    178,640,734.00

    20,228,712.59

    34,221,511.65

    12,728,552.59

    112,781,000.00

    1,000,000,000.00

    231,618,264.00

    19,223,060.11

    35,358,035.40

    12,389,189.10

    -

    1,000,000,000.00

    76,466,355.00

    18,890,929.27

    25,322,674.87

    1,475,698,768.00

    1,475,698,768.00

    441,807,166.00

    39,061,748.24

    148,000,000.00

    9,477,330,520.80

    (700,200.00)

    11,581,198,003.04

    50,206.27

    1,475,698,768.00

    1,475,698,768.00

    441,807,166.00

    39,061,748.24

    148,000,000.00

    9,975,267,264.91

    2,360,800.00

    12,082,195,747.15

    -

    1,475,698,768.00

    1,475,698,768.00

    441,807,166.00

    39,061,748.24

    148,000,000.00

    9,283,306,708.06

    (700,200.00)

    11,387,174,190.30

    -

    16,557,492.46

    1,250,000,000.00

    850,000,000.00

    61,963,214.00

    19,883,712.59

    23,826,463.65

    3.15, 17

    18

    19

    3.20.2, 20

    24

    31 255831 2559

    () ()

    31 2559 31 2558

    ... () 31 2559 ()

    2,442,272,566.94 1,411,708,912.10

    11,581,248,209.31 12,082,195,747.15 12,410,634,661.68

    8,044,048,561.85 5,051,222,139.40 6,147,282,272.03

    19,625,296,771.16 17,133,417,886.55 18,557,916,933.71

    2,222,230,882.70

    11,387,174,190.30

    7,082,199,050.51

    18,469,373,240.81

    1,133,069,148.24

    1,475,698,768

    1.00

    1,475,698,768

    1.00

    ()

    1,475,698,768.00

    1,475,698,768.00

    441,807,166.00

    39,061,748.24

    148,000,000.00

    10,303,606,004.92

    2,360,800.00

    12,410,534,487.16

    100,174.52

  • 87 ... ()

    15,981,257,930.84

    67,744,182.28

    578,183,773.77

    13,855,405,630.98

    73,246,615.14

    672,868,604.92

    13,009,705,979.70

    76,583,395.00

    -

    11,473,937.56

    -

    23,181,113.78

    -

    11,799,621.66

    17,562,080.21

    -

    24,320,498.83

    14,855,478.60

    2,814,288.60

    6,927,704.80

    -

    24,512,186.83

    14,855,478.60

    2,819,177.55

    (931,266,999.75)

    (902,873,373.10)

    (205,664,830.53)

    (25,809,433.00)

    (11,254,326.74)

    3,120,713,257.69

    (707,232,490.07)

    2,413,480,767.62

    (700,200.00)

    (894,739,884.23)

    (527,933,399.27)

    (46,969,612.49)

    (16,532,347.00)

    (1,940,183.39)

    2,549,141,657.28

    (524,956,225.23)

    2,024,185,432.05

    3,061,000.00

    (842,173,081.66)

    (929,003,162.85)

    (79,297,574.18)

    (16,532,347.00)

    (5,731,096.25)

    2,736,869,171.01

    (560,573,985.84)

    2,176,295,185.17

    3,061,000.00

    3.16, 12

    (11,010,490,148.48)

    (31,837,868.93)

    (433,730,321.67)

    (9,051,281,101.04)

    (57,303,536.24)

    -

    (9,519,401,490.98)

    (50,292,797.41)

    (471,334,677.48)

    5,151,127,547.81 3,977,704,737.42 4,560,491,885.17

    15,511,285,507.80

    71,108,433.41

    -

    5,815,316.97

    319,641,000.00

    23,149,193.78

    -

    11,779,569.11

    (1,086,452,035.69)

    (459,006,774.78)

    (170,640,471.34)

    (25,809,433.00)

    (8,588,426.58)

    3,335,609,645.34

    (673,926,156.25)

    2,661,683,489.09

    (700,200.00)

    (10,816,957,866.19)

    (39,714,368.15)

    -

    4,725,721,706.87

    25582559

    () ()

    2559 2558

    ... () 31 2559

    16,627,185,886.89 14,601,520,851.04 13,086,289,374.70

    (10,041,028,965.87) (11,476,058,339.08) (9,108,584,637.28)

    46,454,673.00 49,114,547.78

    15,582,393,941.21

    (10,856,672,234.34)

    360,385,079.86 59,552,346.24

    ()

    ()

    -

  • 88 2559

    -

    2,412,780,567.62

    2,413,398,212.24

    82,555.38

    2,413,480,767.62

    2,412,698,012.24

    82,555.38

    2,412,780,567.62

    1.64

    1,475,698,768

    (4,144,644.00)

    2,023,101,788.05

    2,024,185,432.05

    -

    2,024,185,432.05

    2,023,101,788.05

    -

    2,023,101,788.05

    1.37

    1,475,698,768

    (21,889,501.60)

    2,157,466,683.57

    2,176,226,055.70

    69,129.47

    2,176,295,185.17

    2,157,416,715.32

    49,968.25

    2,157,466,683.57

    1.47

    1,475,698,768

    3.19

    -

    2,660,983,289.09

    2,661,683,489.09

    -

    2,661,683,489.09

    2,660,983,289.09

    -

    2,660,983,289.09

    1.80

    1,475,698,768

    25582559

    () ()

    2559 2558

    ... () 31 2559 ()

    -

    2,736,869,171.01

    13,646,829.62

    51,197,689.05

    -

    (4,690,858.96)

    (2,386,633.84)

    263,396.25

    -

    -

    35,053,274.00

    -

    5,731,096.25

    2,835,683,963.38

    3,120,713,257.69

    2,797,061.05

    44,767,187.99

    -

    -

    (9,765,100.62)

    3,202,925.77

    6,186,790.50

    1,830,447.96

    22,130,513.00

    10,000,000.00

    11,254,326.74

    3,213,117,410.08

    2,549,141,657.28

    13,646,829.62

    46,118,047.32

    -

    -

    (2,410,329.24)

    204,324.89

    -

    -

    11,689,062.00

    -

    1,940,183.39

    2,620,329,775.26

    3,335,609,645.34

    2,571,291.05

    39,720,258.09

    (319,676,000.00)

    -

    (9,766,156.55)

    3,154,317.41

    -

    841,335.54

    7,272,715.00

    -

    8,588,426.58

    3,068,315,832.46

    () ()

    2559 2559 2558 2558

    ... () 31 2559

    ()

    ()

    /

  • 89 ... ()

    82,864,925.03

    - 1,013,395,570.90 (633,587,043.41) (61,608,304.91) 401,065,147.61

    (29,180,491.06) -

    7,297,391.88 (543,080.00)

    (22,426,179.18) 3,591,756,378.51 (281,026,388.33) (660,436,436.00) 2,650,293,554.18

    (604,756,605.61) 670,870,253.95

    - -

    (36,453,195.29) (20,000,000.00) (259,425,028.16) (22,438,782.60) (5,526,753.49)

    728,392.53 21,263,572.84

    (255,738,145.83)

    5,302,550.15 5,650,500,000.00 (7,008,383,520.00) 3,856,032,120.00 850,000,000.00

    (4,788,142,920.00) (9,059,276.88)

    (1,239,917,315.12) (2,683,668,361.85)

    (289,112,953.50)

    (86,845,081.98)

    (653.00) 4,557,251,487.70 (2,685,006,779.15)

    32,163,758.20 1,817,562,731.77

    (906,890,800.56) 1,587,853.35 503,427.90

    (2,366,726.00) (907,166,245.31) 3,530,726,261.72 (114,633,525.56) (752,759,999.39) 2,663,332,736.77

    - -

    - (432,000,000.00)

    (168,858,833.98)

    - (5,594,315.86) (4,978,835.01) (4,593,709.83) 2,432,034.28 2,200,000.00

    (611,393,660.40)

    (22,740,595.24) 5,548,280,000.00

    (5,937,270,000.00) 362,470,000.00 750,000,000.00

    (1,612,470,000.00) (7,537,245.60)

    (1,328,080,231.20) (2,247,348,072.04)

    (195,408,995.67)

    69,850,622.39

    55,124.33 1,212,199,943.38 (485,159,828.78) (83,599,666.54) 713,346,194.78

    (24,749,475.39) (1,188,647.67) 8,981,963.88

    - (16,956,159.18) 3,764,705,868.06 (257,761,970.09) (605,599,243.88) 2,901,344,654.09

    - -

    319,676,000.00 -

    (36,453,195.29) (20,000,000.00)

    (259,425,028.16) (19,111,336.29) (4,025,795.07)

    723,686.92 21,263,572.84 2,647,904.95

    5,302,550.15

    5,243,710,000.00 (6,875,420,000.00) 3,603,070,000.00 850,000,000.00

    (4,548,240,000.00) (8,908,507.37)

    (1,239,558,315.12) (2,970,044,272.34)

    (66,051,713.30)

    () ()

    2559 2559 2558 2558

    ... () 31 2559 ()

    () () () () () () () () () () ()

    (92,425,439.46) -

    4,286,410,835.02 (2,992,471,102.18)

    32,879,769.20 1,234,394,062.58

    (912,527,325.49) -

    130,871.27 (9,437,621.00) (921,834,075.22) 3,148,243,950.74 (143,096,426.95) (795,172,004.67) 2,209,975,519.12

    (167,493,176.85) 137,228,310.28

    - -

    (168,858,833.98) -

    (5,594,315.86) (6,516,461.25) (5,066,709.83) 2,449,492.37 2,200,000.00

    (211,651,695.12)

    (22,740,595.24) 5,955,280,000.00

    (6,238,206,267.00) 673,924,000.00 750,000,000.00

    (1,947,802,200.00) (7,725,282.82)

    (1,328,080,231.20) (2,165,350,576.26)

    (167,026,752.26)

    1

    31

    758,238,144.80

    591,211,392.54

    1,047,351,098.30

    758,238,144.80

    634,266,720.30

    438,857,724.63

    700,318,433.60

    634,266,720.30

    26

  • 90 2559

    ... () 31 2559

    1,475,698,768.00

    -

    -

    -

    -

    -

    1,475,698,768.00

    -

    -

    -

    -

    -

    441,807,166.00

    -

    -

    -

    -

    -

    441,807,166.00

    -

    -

    -

    -

    -

    441,807,166.00

    -

    -

    -

    -

    -

    441,807,166.00

    -

    -

    -

    -

    -

    39,061,748.24

    -

    -

    -

    -

    -

    39,061,748.24

    -

    -

    -

    -

    -

    39,061,748.24

    -

    -

    -

    -

    -

    39,061,748.24

    -

    -

    -

    -

    -

    23.3

    23.4

    23.1

    23.2

    23.3

    23.4

    23.1

    23.2

    1 2558

    ()

    31 2558

    ()

    1 2558

    ()

    31 2558

    ()

    1,475,698,768.00 441,807,166.00 31 2559 39,061,748.24

    1,475,698,768.00

    -

    -

    -

    -

    -

    1,475,698,768.00

    -

    -

    -

    -

    -

    39,061,748.24 441,807,166.00 1,475,698,768.00 31 2559

  • 91 ... ()

    8,303,490,623.68

    (442,690,430.40)

    (796,867,884.72)

    2,413,398,212.24

    -

    2,413,398,212.24

    9,477,330,520.80

    (442,690,310.40)

    (885,389,920.80)

    2,176,226,055.70

    (21,870,340.38)

    2,154,355,715.32

    7,861,181,534.09

    (442,690,430.40)

    (796,867,884.72)

    2,661,683,489.09

    -

    2,661,683,489.09

    9,283,306,708.06

    (442,690,310.40)

    (885,389,920.80)

    2,024,185,432.05

    (4,144,644.00)

    2,020,040,788.05

    -

    -

    -

    -

    (700,200.00)

    (700,200.00)

    (700,200.00)

    -

    -

    -

    3,061,000.00

    3,061,000.00

    -

    -

    -

    (700,200.00)

    (700,200.00)

    (700,200.00)

    -

    -

    -

    3,061,000.00

    3,061,000.00

    326,650.89

    (359,000.00)

    -

    82,555.38

    -

    82,555.38

    50,206.27

    -

    -

    69,129.47

    (19,161.22)

    49,968.25

    ()

    ()

    148,000,000.00

    -

    -

    -

    -

    -

    148,000,000.00

    -

    -

    -

    -

    -

    148,000,000.00

    -

    -

    -

    -

    -

    148,000,000.00

    -

    -

    -

    -

    -

    ()

    ()

    148,000,000.00

    148,000,000.00

    10,303,606,004.92 2,360,800.00 100,174.52

    10,408,058,305.92

    (442,690,430.40)

    (796,867,884.72)

    2,413,398,212.24

    (700,200.00)

    2,412,698,012.24

    11,581,198,003.04

    (442,690,310.40)

    (885,389,920.80)

    2,176,226,055.70

    (18,809,340.38)

    2,157,416,715.32

    10,408,384,956.81

    (443,049,430.40)

    (796,867,884.72)

    2,413,480,767.62

    (700,200.00)

    2,412,780,567.62

    11,581,248,209.31

    (442,690,310.40)

    (885,389,920.80)

    2,176,295,185.17

    (18,828,501.60)

    2,157,466,683.57

    12,410,534,487.16 12,410,634,661.68

    9,975,267,264.91 2,360,800.00

    9,965,749,216.33

    (442,690,430.40)

    (796,867,884.72)

    2,661,683,489.09

    (700,200.00)

    2,660,983,289.09

    11,387,174,190.30

    (442,690,310.40)

    (885,389,920.80)

    2,024,185,432.05

    (1,083,644.00)

    2,023,101,788.05

    12,082,195,747.15

  • 92 2559

    ... () 31 2559

    1. ... () 21

    2537 1168/109 36 4

    2. 2.1

    .. 2547

    28 2554

    .. 2554

    .. 2535

    2.2 31 2559 2558 ...

    ()

    2.3

    2.4 ...

    ()

    2.5

    99.99

    99.88

    99.93

    99.95

    ,

    ,

    ,

    ,

  • 93 ... ()

    1 ( 2558)

    2 ( 2558)

    7 ( 2558)

    8 ( 2558)

    10 ( 2558)

    11 ( 2558)

    12 ( 2558)

    16 ( 2558)

    17 ( 2558)

    18 ( 2558)

    19 ( 2558)

    20 ( 2558)

    21 ( 2558)

    23 ( 2558)

    24 ( 2558)

    26 ( 2558)

    27 ( 2558)

    28 ( 2558)

    3

    1 ()

    2 ( ) ( )

    1

    3 ()

    3.9 8

    9

    25

    2.6

    1 2559

  • 94 2559

    29 ( 2558)

    33 ( 2558)

    34 ( 2558)

    36 ( 2558)

    37 ( 2558)

    38 ( 2558)

    40 ( 2558)

    41

    2 ( 2558)

    3 ( 2558)

    4 ( 2558)

    5 ( 2558)

    6 ( 2558)

    8 ( 2558)

    10 ( 2558)

    11 ( 2558)

    12 ( 2558)

    13 ( 2558)

    10 ( 2558)

    15 ( 2558)

    25 ( 2558)

    27 ( 2558)

    29 ( 2558)

    31 ( 2558)

    32 ( 2558)

    1 ( 2558)

    4 ( 2558)

    5 ( 2558)

    7 ( 2558)

    10 ( 2558)

    12 ( 2558)

    13 ( 2558)

    14 ( 2558)

    15 ( 2558)

    -

    -

    -

    -

    -

    29 ( 2558)

    19 ( 2558)

    ()

  • 95 ... ()

    17 ( 2558)

    18 ( 2558)

    20 ( 2558)

    21

    1 ( 2559)

    2 ( 2559)

    7 ( 2559)

    8 ( 2559)

    10 ( 2559)

    11 ( 2559)

    12 ( 2559)

    16 ( 2559)

    17 ( 2559)

    18 ( 2559)

    19 ( 2559)

    20 ( 2559)

    21 ( 2559)

    23 ( 2559)

    24 ( 2559)

    26 ( 2559)

    27 ( 2559)

    28 ( 2559)

    29 ( 2559)

    33 ( 2559)

    34 ( 2559)

    36 ( 2559)

    37 ( 2559)

    38 ( 2559)

    40 ( 2559)

    41 ( 2559)

    104 ( 2559)

    105 ( 2559)

    107 ( 2559)

    2.7

    1

    2560

  • 96 2559

    2 ( 2559)

    3 ( 2559)

    4 ( 2559)

    5 ( 2559)

    6 ( 2559)

    8 ( 2559)

    10 ( 2559)

    11 ( 2559)

    12 ( 2559)

    13 ( 2559)

    10 ( 2559)

    15 ( 2559)

    25 ( 2559)

    27 ( 2559)

    29 ( 2559)

    31 ( 2559)

    32 ( 2559)

    1 ( 2559)

    4 ( 2559)

    5 ( 2559)

    7 ( 2559)

    10 ( 2559)

    12 ( 2559)

    13 ( 2559)

    14 ( 2559)

    15 ( 2559)

    17 ( 2559)

    18 ( 2559)

    20 ( 2559)

    21 ( 2559)

    -

    -

    -

    -

    -

    29 ( 2559)

    19 ( 2559)

  • 97 ... ()

    3. 3.1

    ()

    3.2

    3

    3.3

    3 1 3

    3.4

    3.5

    3.6

    3.7

    (Cost Method) ()

    3.8

    ()

    3.9

    3.10

    30

    3.11 /

    ()

  • 98 2559

    3.12 /

    -

    - ()

    -

    -

    3.13

    ()

    3.14

    3.15

    -

    40

    10

    5

    5

    5

    ()

    40

    5-10

  • 99 ... ()

    3.16

    3.17

    ( 3.20.2)

    3.18

    3.19

    3.20

    (Projected Unit Credit

    Method)

  • 100 2559

    4. 31 2559 2558

    4.1 - ( 7.1)

    -

    --

    4.2

    ()

    -

    -

    -

    28,333,702.52

    51,730,607.97

    4,026,092.62

    28,765,841.65

    -

    29,899,263.69

    142,755,508.45

    (2,797,061.05)

    139,958,447.40

    -

    -

    92,826,000.00

    58,813,613.24

    11,733,281.86

    44,350,532.17

    6,843,734.31

    12,764,750.32

    227,331,911.90

    (1,751,120.35)

    225,580,791.55

    9,589,890.00

    9,589,890.00

    28,333,702.52

    16,636.71

    2,123,608.45

    28,309,895.80

    -

    22,417,329.12

    81,201,172.60

    (2,571,291.05)

    78,629,881.55

    9,590,543.00

    9,590,543.00

    92,826,000.00

    5,602.50

    9,545,669.33

    43,342,528.71

    6,843,734.31

    7,633,683.72

    160,197,218.57

    (1,525,350.35)

    158,671,868.22

    () ()

    2559 25592558 2558

    - 225,580,791.55 139,958,447.40 168,262,411.22 88,219,771.55

    2559 25592558 2558

    5. 5.1 31 2559 2558

    4,515,445,586.32 1,880,533,281.97

    82,098,084.45 167,248,806.89

    4,337,456,290.12 5,965,563,526.02 134,118,555.14 266,036,970.69

    3,326,619,671.24 1,745,790,548.83

    83,271,623.07 113,074,971.07

    3,537,018,428.37 5,694,075,264.44 130,809,273.07 235,111,594.81

    () ()

    6,645,325,759.63 10,703,175,341.97 5,268,756,814.21 9,597,014,560.69

    - 31 2559 2558 23 ( 13 ) 17 ( 12 )- 31 2559 2558 3,708.38 ( 2,893.42 ) 10,188.74 ( 9,100.85 ) 21- 31 2559 2558 166.04 ( 128.73 ) 257.46 ( 236.59 ) - 31 2559 103.69

  • 101 ... ()

    31 2559 2558

    797,210,618.93

    90,595,352.32

    1,419,706.50

    964,528.17

    875,987,990.48

    79,344,967.58

    285,080.00

    -

    776,460,386.97

    79,251,877.58

    72,850.00

    -

    875,987,990.48

    79,344,967.58

    285,080.00

    -

    () ()

    - 31 2559 2558 204.90 ( 170.49 ) 21- 31 2559 103.69

    -

    890,190,205.92

    498,356,603.51

    955,618,038.06

    (391,833,602.41)

    563,784,435.65

    (391,833,602.41)

    855,785,114.55

    (391,833,602.41)

    463,951,512.14

    955,618,038.06

    (391,833,602.41)

    563,784,435.65

    2559 25592558 2558

    6. 31 2559 2558

    ()

    5,339,185,523.54

    256,383,605.43

    (6,186,790.50)

    5,595,569,128.97

    () ()

    -

    5,589,382,338.47

    - 2559 2558 76.02 124.90 9- 31 2559 2558 1,216.27 ( 1,162.01 ) 1,509.59 ( 1,445.92 ) - 31 2558 114.96 9 - 31 2559 2558 875.89 ( 419.48 ) 1,208.44 ( 999.63 ) 21

    2559 25592558 2558

    7,948,171,149.24

    563,847,928.46

    (1,495,931.54)

    8,512,019,077.70 5,339,185,523.54 7,948,171,149.24

    --

    5,339,185,523.54

    -

    7,948,171,149.24

    -

    8,510,523,186.16 5,339,185,523.547,948,171,149.24

  • 102 2559

    - () - ( )- ( ) 2558- ()

    4.

    7.

    2.

    1.

    - () - - ( )- ()

    - ()- ()- ( )- ( )- ( )

    A

    A

    A

    A

    3.52-4.22

    3.52-3.60

    A =

    - ()- ( )

    3.

  • 103 ... ()

    8,214,846.00 1,375,697.00

    3,186,991.84 9,606,380.28 33,906.54

    1,866,211.36

    482,000,000.00

    8,214,846.00 1,375,044.00

    587,080.85 9,428,585.99

    24,491.21 3,065,478.62

    50,000,000.00

    473,037,237.15 998,800.00 999,300.00 999,500.00

    - -- -

    - 269,676,000.00 49,965,000.00

    -

    99.99 99.88 99.93 99.95

    ()

    ()

    ()

    ()

    31 2559 2558 25582559

    7.1

    7.2

    7.3

    7.4

    2559

    2559

    2559

    2558

    2558

    2558

    9,590,543.00

    14,693,490.02

    482,000,000.00

    476,034,837.15

    9,589,890.00

    13,105,636.67

    50,000,000.00

    - 319,641,000.00

  • 104 2559

    7.5

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    18,000.00

    3,570,132.00

    1,362,046.70

    220,680.00

    5,573,715.00

    4,103,541.09

    3,712,042.94

    4,440,000.00

    10,737,870.08

    32,287,301.22

    16,414,078.50

    125,140,321.73

    15,630,113.61

    12,512,883.91

    38,756.28

    103,680,000.00

    5,500.00

    18,000.00

    3,570,132.00

    1,197,173.45

    220,680.00

    2,832,334.80

    3,337,933.44

    4,641,638.05

    4,440,000.00

    5,775,215.89

    7,226,065.60

    14,485,154.21

    138,978,114.39

    18,916,451.03

    2,110,000.01

    28,006.85

    160,000,000.00

    32,000,000.01

    () ()2559 25592558 2558

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    5,170,858.70

    13,389,299.03

    12,551,640.19

    103,685,500.00

    47,465,171.30

    157,184,513.84

    5,005,985.45

    10,811,906.29

    2,138,006.86

    192,000,000.01

    17,441,281.49

    172,379,719.63

  • 105 ... ()

    8.

    9. 31 2559 2558

    5

    20,000,000.00 20,000,000.00

    20,000,000.00 20,000,000.0022,951,000.00 19,299,800.00

    22,951,000.00 19,299,800.00

    / ()

    2559 2558

    1 2558

    /

    31 2558

    /

    31 2559

    1 2558

    /

    31 2558

    /

    31 2559

    430,371,142.86

    249,512,852.01

    -

    (679,883,994.87)

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    618,440,116.56

    -

    (12,513,387.86)

    641,575,794.32

    1,247,502,523.02

    -

    (2,015,498.00)

    70,039,101.87

    1,315,526,126.89

    76,993,937.20

    13,270,780.12

    (487,867.96)

    89,776,849.36

    18,963,480.12

    (298,777.41)

    108,441,552.07

    12,956,478.35

    9,487,154.22

    (27,327.10)

    -

    22,416,305.47

    5,689,883.86

    (2,426,582.31)

    4,531,172.31

    30,210,779.33

    9,510,111.41

    919,711.44

    (720.58)

    10,429,102.27

    2,430,031.82

    (2,426,555.19)

    10,432,578.90

    1,061,767,737.77

    259,000,006.23

    (12,540,714.96)

    (38,308,200.55)

    1,269,918,828.49

    5,689,883.86

    (4,442,080.31)

    74,570,274.18

    1,345,736,906.22

    86,504,048.61

    14,190,491.56

    (488,588.54)

    100,205,951.63

    21,393,511.94

    (2,725,332.60)

    118,874,130.97

    ()

    31 2559

    31 2558

    31 2559

    31 2558

    -

    -

    1,207,084,574.82

    1,157,725,673.66

    19,778,200.43

    11,987,203.20

    1,226,862,775.25

    1,169,712,876.86

    21,393,511.94

    14,190,491.56

  • 106 2559

    1 2558

    /

    31 2558

    /

    31 2559

    2559 2558 76.02 124.90 6

    2558 114.96 6

    2559 2558 5.98 47.71 10

    31 2559 2558 229.56 ( 220.66 ) 148.33 ( 139.07

    ) 21

    31 2559 2558 6.04 ( 6.04 ) 9.58 ( 5.54 )

    31 2559 2558 1,226.86 ( 1,278.60 ) 472.80 ( 526.48 ) 1,824.64 ( 1,911.45 ) 879.58 ( 945.37 )

    1 2558

    /

    31 2558

    /

    31 2559

    430,371,142.86

    249,512,852.01

    -

    (679,883,994.87)

    -

    -

    -

    -

    -

    670,648,488.37

    -

    (12,513,387.86)

    642,112,556.61

    1,300,247,657.12

    -

    (2,015,498.00)

    70,039,101.87

    1,368,271,260.99

    17,687,781.80

    9,912,176.15

    (27,327.10)

    -

    27,572,630.85

    5,854,753.86

    -

    4,531,172.31

    37,958,557.02

    1,118,707,413.03

    259,425,028.16

    (12,540,714.96)

    (37,771,438.26)

    1,327,820,287.97

    5,854,753.86

    (2,015,498.00)

    74,570,274.18

    1,406,229,818.01

    31 2559

    31 2558

    31 2559

    31 2558

    -

    -

    1,255,109,917.45

    1,207,029,166.18

    23,492,457.48

    16,356,388.28

    1,278,602,374.93

    1,223,385,554.46

    23,491,486.98

    16,613,446.11

    -

    -

    -

    -

    -

    -

    -

    78,961,678.09

    14,744,680.81

    (487,867.96)

    93,218,490.94

    20,241,630.01

    (298,777.41)

    113,161,343.54

    9,348,197.85

    1,868,765.30

    (720.58)

    11,216,242.57

    3,249,856.97

    -

    14,466,099.54

    88,309,875.94

    16,613,446.11

    (488,588.54)

    104,434,733.51

    23,491,486.98

    (298,777.41)

    127,627,443.08

    ()

  • 107 ... ()

  • 108 2559

    30,189,915.93 1,545,533.20

    (8,451,993.84) 321,000.00

    23,604,455.29 2,915,749.65

    - -

    26,520,204.94

    51,760,501.70 3,420,960.80

    (8,451,993.84) 321,000.00

    47,050,468.66 2,982,745.65

    (5,590.00) -

    50,027,624.31

    34,309,648.10 2,794,114.86

    - -

    37,103,762.96 306,217.00

    (1,801,971.85) -

    35,608,008.11

    24,338,141.90 2,369,092.93

    - -

    26,707,234.83 141,347.00 (194,803.19)

    - 26,653,778.64

    31 2559 31 2558

    31 2559 31 2558

    10. 31 2559 2558

    208,118,549.08 536,762.29

    - 47,706,673.01 256,361,984.38

    - -

    5,982,051.58 262,344,035.96

    41,833,762.97 - -

    47,706,673.01 89,540,435.98

    - -

    5,982,051.58 95,522,487.56

    50,580,754.46 3,944,804.09

    (24,734,974.08) -

    29,790,584.47 1,765,994.24

    (4,432,119.26) -

    27,124,459.45

    40,075,840.99 2,675,126.10

    (24,079,065.25) -

    18,671,901.84 1,221,513.91

    (2,322,231.28) -

    17,571,184.47

    ()

    1 2558 / 31 2558 / 31 2559

    1 2558 / 31 2558 / 31 2559

    52,042,825.12 5,659,984.99

    - 57,702,810.11

    4,731,922.99 -

    62,434,733.10

    9,389,712.75 1,611,366.35

    - 11,001,079.10

    879,055.02 -

    11,880,134.12

    44,275,232.55 3,388,878.22

    (8,447,454.70) 39,216,656.07 3,017,675.07

    (2,156.64)42,232,174.50

    23,874,737.88 2,695,726.92

    (8,447,454.70) 18,123,010.10

    2,367,930.67 -

    20,490,940.77

    20,074,621.03 3,494,928.72

    - 23,569,549.75

    2,835,798.11 (1,754,829.36)24,650,518.50

    15,022,397.58 2,523,203.16

    - 17,545,600.74 2,015,112.98

    (147,667.58) 19,413,046.14

    36,887,499.41 2,765,775.74

    (21,361,853.12) 18,291,422.03

    2,401,262.62 (3,673,195.04)17,019,489.61

    28,704,291.70 1,877,783.72

    (20,760,314.19) 9,821,761.23 1,559,339.61

    (1,660,064.55)9,721,036.29

    1 2558 / 31 2558 / 31 2559

    1 2558 / 31 2558 / 31 2559

    31 2559 31 2558

    31 2559 31 2558

    199,909,302.86 198,659,174.27

    83,642,353.44 78,539,356.88

    7,795,449.81 7,833,812.59

    6,029,264.17 5,481,445.19

    10,957,489.61 13,534,213.21

    7,240,732.50 9,161,634.09

    10,104,969.84 11,499,162.44

    7,850,148.18 8,850,140.61

    ()

  • 109 ... ()

    39,605,020.00 22,737,238.68 (4,695,020.00)

    - 57,647,238.68 3,977,900.00

    (15,068,000.00) -

    46,557,138.68

    - 6,542,056.08

    - -

    6,542,056.08 - -

    (6,542,056.08) -

    6,194,930.73 675,340.00

    - -

    6,870,270.73 926,149.91

    - -

    7,796,420.64

    39,605,020.00 22,737,238.68 (4,695,020.00)

    - 57,647,238.68 3,977,900.00

    (15,068,000.00) -

    46,557,138.68

    - 6,542,056.08

    - -

    6,542,056.08 - -

    (6,542,056.08) -

    176,042,681.79 35,869,046.99

    (37,226,079.09)48,027,673.01

    222,713,322.70 8,256,510.56

    (17,585,034.47)(560,004.50)

    212,824,794.29

    390,569,404.07 40,651,276.80

    (37,881,987.92)48,027,673.01

    441,366,365.96 9,959,006.80

    (21,307,681.11)(560,004.50)

    429,457,687.15

    24,525,273.61 8,529,235.02

    (4,695,016.00) 28,359,492.63

    9,370,896.24 (15,067,993.00)22,662,395.87

    - - - - - - -

    24,525,273.61 8,529,235.02

    (4,695,016.00) 28,359,492.63

    9,370,896.24 (15,067,993.00)22,662,395.87

    101,516,413.52 17,237,315.17

    (33,902,784.89) 84,850,943.80 16,192,334.52

    (16,875,725.13)84,167,553.19

    - - - - - - -

    4,302,826.03 666,965.68

    - 4,969,791.71

    702,876.11 -

    5,672,667.82

    182,108,277.75 24,505,768.37

    (34,504,323.82)172,109,722.30 23,060,431.14

    (20,498,174.04)174,671,979.40

    23,894,742.81 29,287,746.05

    - 6,542,056.08

    2,123,752.82 1,900,479.02

    23,894,742.81 29,287,746.05

    - 6,542,056.08

    128,657,241.10 137,862,378.90

    254,785,707.75 269,256,643.66

    23,060,431.14 24,505,768.37

    16,192,334.52 17,237,315.17

  • 110 2559

    31 2559 2558 27.49 29.60

    21

    31 2559 2558

    88.46 ( 53.35 ) 84.78 ( 49.28 )

    2559 2558 5.98 47.71

    9

    11. 31 2559 2558

    1 2558

    31 2558

    31 2559

    31 2559

    31 2558

    31 2559

    31 2558

    1 2558

    /

    31 2558

    /

    31 2559

    56,962,880.94

    2,604,427.75

    -

    (94,542.68)

    59,472,766.01

    1,812,859.49

    -

    2,780,000.00

    64,065,625.50

    33,620,374.33

    6,070,928.06

    39,691,302.39

    6,559,774.62

    46,251,077.01

    17,814,548.49

    19,781,463.62

    52,150,263.48

    2,399,777.75

    -

    (94,542.68)

    54,455,498.55

    1,756,859.49

    -

    -

    56,212,358.04

    29,120,971.14

    5,869,496.81

    34,990,467.95

    6,250,254.47

    41,240,722.42

    14,971,635.62

    19,465,030.60

    3,758,300.38

    2,922,325.74

    -

    (226,457.32)

    6,454,168.80

    3,253,850.34

    -

    (2,780,000.00)

    6,928,019.14

    -

    -

    -

    -

    -

    6,928,019.14

    6,454,168.80

    1,162,485.38

    1,626,017.32

    -

    (226,457.32)

    2,562,045.38

    2,836,850.34

    -

    -

    5,398,895.72

    -

    -

    -

    -

    -

    5,398,895.72

    2,562,045.38

    60,721,181.32

    5,526,753.49

    -

    (321,000.00)

    65,926,934.81

    5,066,709.83

    -

    -

    70,993,644.64

    33,620,374.33

    6,070,928.06

    39,691,302.39

    6,559,774.62

    46,251,077.01

    6,559,774.62

    6,070,928.06

    24,742,567.63

    26,235,632.42

    53,312,748.86

    4,025,795.07

    -

    (321,000.00)

    57,017,543.93

    4,593,709.83

    -

    -

    61,611,253.76

    29,120,971.14

    5,869,496.81

    34,990,467.95

    6,250,254.47

    41,240,722.42

    6,250,254.47

    5,869,496.81

    20,370,531.34

    22,027,075.98

    () ()

  • 111 ... ()

    12. / 31 2559 2558

    :

    :

    ()

    31 2559 2558

    455,480.00

    (5,472,375.40)

    -

    -

    455,480.00

    (1,036,161.00)

    -

    -

    2559

    2559

    2559

    2559

    2558

    2558

    2558

    2558

    ()

    ()

    ()

    ()

    558,504,627.07

    (5,893,689.90)

    7,963,048.67

    560,573,985.84

    721,950,979.30

    23,181,271.13

    (37,899,760.36)

    707,232,490.07

    518,740,347.28

    (4,865,022.69)

    11,080,900.64

    524,956,225.23

    690,973,255.16

    13,579,437.19

    (30,626,536.10)

    673,926,156.25

  • 112 2559

    -

    31 2559

    2559 2559

    2559

    2558 2558

    2558

    () ()

    2,550,552.47

    78,328,544.05

    46,323,652.80

    21,827,462.64

    932,729.87

    (1,175,700.11)

    148,787,241.72

    1,503,227.61

    80,258,376.79

    35,728,146.80

    34,549,969.35

    1,708,053.52

    (1,879,659.08)

    151,868,114.99

    2,529,580.42

    78,029,357.74

    15,293,271.00

    19,975,255.75

    932,729.87

    -

    116,760,194.78

    205,128,057.92

    (6,843,734.31)

    198,284,323.61

    1,707,763.66

    79,021,018.69

    12,392,642.80

    32,565,655.75

    1,708,053.52

    -

    127,395,134.42

    36,453,195.29

    -

    36,453,195.29

    183,971.35

    13.

    :

    31 2559

    2558

    2,736,869,171.01

    20%

    547,373,834.20

    (5,893,689.90)

    (2,335,661.11)

    (1,461,731.78)

    10,969,579.93

    11,291,584.68

    630,069.83

    560,573,985.84

    20.48%

    19,093,841.54

    3,120,713,257.69

    20%

    624,142,651.54

    23,181,271.13

    2,528,871.88

    (1,300,043.69)

    48,888,140.30

    9,320,923.11

    470,675.83

    707,232,490.07

    22.66%

    59,908,567.43

    2,549,141,657.28

    20%

    509,828,331.46

    (4,865,022.69)

    (1,262,994.24)

    (311,958.05)

    10,786,559.93

    10,794,943.22

    (13,634.40)

    524,956,225.23

    20.59%

    19,992,916.46

    3,335,609,645.34

    20%

    667,121,929.07

    13,579,437.19

    2,238,956.53

    (63,993,112.02)

    48,721,220.30

    6,081,517.64

    176,207.55

    673,926,156.25

    20.20%

    (6,775,210.00)

    2559 25592558 2558 () ()

    ()

  • 113 ... ()

    15.1

    -

    15.2 -

    ( 7.4)

    -

    --

    15.3

    -

    21

    2559

    2559

    2559

    2559

    2558

    2558

    2558

    2558

    ()

    ()

    ()

    ()

    16,635,689.63

    2,559,290,213.00

    2,575,925,902.63

    545,359,681.08

    545,359,681.08

    -

    -

    231,437,996.76

    145,036,505.11

    532,113,966.78

    908,588,468.65

    1,453,948,149.73

    39,376,284.87

    2,842,216,480.00

    2,881,592,764.87

    795,311,678.58

    795,311,678.58

    -

    -

    938,588,446.68

    259,641,519.70

    346,486,885.88

    1,544,716,852.26

    2,340,028,530.84

    16,635,689.63

    1,880,000,000.00

    1,896,635,689.63

    526,529,982.23

    526,529,982.23

    14,693,490.02

    14,693,490.02

    228,441,797.76

    126,929,879.60

    428,490,631.43

    783,862,308.79

    1,325,085,781.04

    39,376,284.87

    2,268,990,000.00

    2,308,366,284.87

    773,688,425.19

    773,688,425.19

    13,105,636.67

    13,105,636.67

    929,462,946.68

    241,656,783.60

    258,280,628.82

    1,429,400,359.10

    2,216,194,420.96

    2558 ()

    30 2

    1 2558 30

    25 55 28 58

    2 1 (Market Value)

    2559 30

    22 2589

    14. 31 2559 2558

    15. 31 2559 2558

  • 114 2559

    -

    1

    1 3

    3 5

    1

    -

    45,794,150.00

    2,567,924.27

    48,362,074.27

    (23,925,723.14)

    24,436,351.13

    7,083,585.47

    8,239,600.57

    6,772,900.40

    22,096,086.44

    (2,040,508.01)

    20,055,578.43

    20,055,578.43

    (7,327,025.84)

    12,728,552.59

    45,794,150.00

    1,600,425.41

    47,394,575.41

    (23,401,881.21)

    23,992,694.20

    6,857,873.25

    7,918,900.17

    6,717,441.23

    21,494,214.65

    (1,962,752.46)

    19,531,462.19

    19,531,462.19

    (7,142,273.09)

    12,389,189.10

    56,884,250.00

    2,273,673.72

    59,157,923.72

    (29,316,875.02)

    29,841,048.70

    7,494,360.12

    10,126,203.92

    9,669,059.52

    27,289,623.56

    (2,786,437.86)

    24,503,185.70

    24,503,185.70

    (7,421,577.00)

    17,081,608.70

    56,884,250.00

    1,306,174.86

    58,190,424.86

    (28,986,532.80)

    29,203,892.06

    7,248,666.72

    9,698,759.25

    9,494,632.40

    26,442,058.37

    (2,651,026.13)

    23,791,032.24

    23,791,032.24

    (7,233,539.78)

    16,557,492.46

    17.

    2559 25592558 2558 () ()

    2559 25592558 2558 () ()

    2559 25592558 2558 () ()

    600,000,000.00

    7,327,025.84

    607,327,025.84

    18, 19

    17

    44,559,200.00

    7,421,577.00

    51,980,777.00

    600,000,000.00

    7,142,273.09

    607,142,273.09

    -

    7,233,539.78

    7,233,539.78

    1

    1

    1 21

    2559 25592558 2558

    () ()

    16. 1 31 2559 2558

  • 115 ... ()

    1

    1

    31 2559 2558 (Market Rate)

    21

    112,781,000.00

    -

    112,781,000.00

    1,600,000,000.00

    (600,000,000.00)

    1,000,000,000.00

    -

    -

    -

    1,600,000,000.00

    (600,000,000.00)

    1,000,000,000.00

    1,386,659,200.00

    (44,559,200.00)

    1,342,100,000.00

    850,000,000.00

    -

    850,000,000.00

    1,250,000,000.00

    -

    1,250,000,000.00

    850,000,000.00

    -

    850,000,000.00

    18. 31 2559 2558

    19. 31 2559 2558

    5 2559 3

    3.25 6 5 2562 100

    24 2559 3

    3.25 3 24 2562 100

    27 2559 2

    3.30 6 27 2561 140

    28 2559 3

    3.65 6 3 2562 200

    17 2559 3

    3.70 6 21 2562 210

    25 2558 3

    4.10 3 12 2561 250

    2559 25592558 2558 () ()

    2559 25592558 2558 () ()

  • 116 2559

    1

    -

    -

    178,640,734.00

    23,477,223.00

    6,282,235.00

    27,361,877.00

    5,293,816.00

    (9,437,621.00)

    231,618,264.00

    22,612,642.00

    (17,275,644.00)

    22,024,879.00

    27,361,877.00

    35,053,274.00

    35,053,274.00

    22,130,513.00

    22,130,513.00

    7,272,715.00

    7,272,715.00

    3.0

    2551

    3 - 6.75

    4.1

    2551

    61,963,214.00

    6,405,974.00

    2,102,091.00

    5,180,805.00

    3,180,997.00

    (2,366,726.00)

    76,466,355.00

    7,632,701.00

    (3,603,000.00)

    1,151,104.00

    5,180,805.00

    11,689,062.00

    11,689,062.00

    157,053,301.00

    15,789,500.00

    6,341,013.00

    -

    -

    (543,080.00)

    178,640,734.00

    -

    -

    -

    -

    54,690,499.00

    4,985,281.00

    2,287,434.00

    -

    -

    -

    61,963,214.00

    -

    -

    -

    -

    20.

    2559 25592558 2558 () ()

    2559 25592558 2558 () ()

    2559 25592558 2558 () ()

    2559 2558

    ()

  • 117 ... ()

    - ( 1)

    - ( 1)

    - ( 1)

    - ( 1)

    - ( 20)

    - ( 20)

    (23,045,670.00)

    26,895,144.00

    27,095,007.00

    (23,550,559.00)

    (15,473,860.00)

    18,571,533.00

    (7,613,331.00)

    8,834,990.00

    8,984,626.00

    (7,854,134.00)

    (4,116,907.00)

    4,836,096.00

    (21,808,630.00)

    25,545,938.00

    23,560,869.00

    (20,535,508.00)

    (12,633,313.00)

    15,008,451.00

    (7,305,176.00)

    8,514,197.00

    7,905,661.00

    (6,927,623.00)

    (3,447,390.00)

    4,018,245.00

    2559 25592558 2558 () ()

    3,913,282,834.87

    875,894,705.13

    229,564,370.97

    27,488,104.87

    5,046,230,015.84

    10,359,237,019.86

    1,208,440,352.18

    148,325,984.86

    29,596,967.90

    11,745,600,324.80

    3,063,914,027.24

    419,482,559.15

    220,662,754.86

    27,488,104.87

    3,731,547,446.12

    9,271,348,645.13

    999,627,895.59

    139,070,859.60

    29,596,967.90

    10,439,644,368.22

    5.1, 5.2

    6

    9

    10

    31 2559 2558

    6,925.67 ( 5,566.81 ) 13,577.80 (

    12,356.32 ) 14, 16 18

    2559 25592558 2558

    () ()

    21.

    22.1 31 2559 2558

    17.07

    27.57 ( 7.41 )

    13 2546

    17.07 ( 2.62 )

    9 2552

    2558

    2.62

    17.86 ( 3.51 )

    2558

    2 2559 14.45

    14.45

    22.

  • 118 2559

    31 2559 2558

    112.20 ( 14.26 )

    41.54 ( 1.75 )

    22.2 31 2559 2558

    2,206.44 ( 2,118.56 ) 4,562.89

    ( 4,395.35 )

    22.3 31 2559 2558

    216.59 200.94

    23.1 6/2559 4 2559

    6 2559 / 0.30 1,475.70

    442.71 0.07 0.30

    0.02 442.69

    1 2559

    23.2 1/2559 31 2559

    2558 0.90 1,475.70 1,328.13

    0.05 0.60 0.03

    1,328.10 442.71

    885.39 11 2559

    23.3 4/2558 6 2558

    6 2558 / 0.30 1,475.70

    442.71 0.07 0.30

    0.02 442.69

    3 2558

    23.4 1/2558 2 2558

    2557 0.80 1,475.70 1,180.56

    0.01 0.54 0.01

    1,180.55 383.68

    796.87 8 2558

    23. 2559

    24. -

    .. 2535

    5 () 10

  • 119 ... ()

    25.

    -

    -

    90

    -

    -

    90

    -

    -

    2559 25592558 2558

    () ()

    1,168,428.21

    28,386,356.31

    491,869,752.13

    4,475,764.46

    65,311,091.43

    591,211,392.54

    769,035.46

    26,672,961.18

    411,415,727.99

    -

    -

    438,857,724.63

    1,128,098.59

    24,454,896.71

    685,572,371.35

    47,082,778.15

    -

    758,238,144.80

    747,633.84

    16,670,154.96

    569,766,153.35

    47,082,778.15

    -

    634,266,720.30

    26. 26.1

    26.2

    2559 2558 76.02

    124.90

    2558 114.96

    6 9

    26.3

    2558 47.71

    9 10

  • 120 2559

    26.4

    2559 2558 35.05 22.13 (

    11.69 7.27 )

    2559 21.89 (

    4.14 )

    26.5

    2559 2558 4.27 ( 4.27 ) 22.74 (

    22.25 ) 0.36 ( 0.36 ) 7.15

    ( 7.05 )

    27. 31 2559

    -

    ()

    ()

    13,009.71

    (9,051.28)

    3,958.42

    -

    -

    -

    -

    -

    -

    3,958.42

    -

    3,958.42

    76.58

    (57.30)

    19.28

    -

    -

    -

    -

    -

    -

    19.28

    -

    19.28

    1,278.60

    -

    -

    -

    59.55

    (894.74)

    (527.93)

    (46.97)

    (16.53)

    (1.94)

    (1,428.56)

    (524.96)

    (1,953.52)

    149.03

    848.73

    (648.36)

    200.37

    -

    -

    -

    -

    -

    -

    200.37

    -

    200.37

    -

    13,086.29

    (9,108.58)

    3,977.70

    59.55

    (894.74)

    (527.93)

    (46.97)

    (16.53)

    (1.94)

    2,549.14

    (524.96)

    2,024.19

    1,427.63

    11.85

    (6.64)

    5.21

    -

    -

    -

    -

    -

    -

    5.21

    -

    5.21

    68.24

    998.42

    (471.33)

    527.09

    -

    -

    -

    -

    -

    -

    527.09

    -

    527.09

    -

    -

    -

    -

    2.11

    (51.12)

    (456.74)

    (32.33)

    -

    (3.83)

    (541.90)

    (36.44)

    (578.34)

    10.52

    (343.77)

    193.90

    (149.88)

    (12.55)

    103.69

    55.67

    -

    -

    0.04

    (3.03)

    0.82

    (2.21)

    -

    14,945.29

    (10,234.92)

    4,710.37