eastw : annual report 2005
DESCRIPTION
Annual Report 2005TRANSCRIPT
«‘ —¬∑—»πå°“√‡ªìπºŸâπ”¥â“π∫√‘À“√®—¥°“√∑√—欓°√πȔլà“ߧ√∫«ß®√ ‡æ◊ËÕ √â“ߧ«“¡æ÷ßæÕ„® Ÿß ÿ¥·°à≈Ÿ°§â“ ¥â«¬§ÿ≥¿“浓¡¡“µ√∞“π “°≈
¿“¬„µâ°“√°”°—∫¥Ÿ·≈∑’Ë¥’
æ—π∏°‘®1. ‡ªìπºŸâπ”∏ÿ√°‘®πÈ”§√∫«ß®√¥â«¬∫√‘°“√∑’ˇªìπ‡≈‘»„π√–¥—∫¡“µ√∞“π “°≈ ·≈– √â“ߧ«“¡æ÷ßæÕ„® Ÿß ÿ¥
2. ‡ªìπÕߧå°√·Ààß°“√‡√’¬π√Ÿâ ·≈–æ—≤π“∫ÿ§≈“°√Õ¬à“ßµàÕ‡π◊ËÕß
3. ‡æ‘Ë¡¢’¥§«“¡ “¡“√∂°“√·¢àߢ—π ∑—Èß„π∏ÿ√°‘®À≈—°·≈–∏ÿ√°‘®µàÕ‡π◊ËÕß
4. √â“ߪ√–‚¬™πå Ÿß ÿ¥µàÕºŸâ¡’ à«π‰¥â à«π‡ ’¬Õ¬à“ß‚ª√àß„ ·≈–‡ªìπ∏√√¡ ‡æ◊ËÕ √â“ß¡Ÿ≈§à“‡æ‘Ë¡·°àÕߧå°√„π√–¬–¬“«
5. ¡ÿà߇πâπ°“√¢¬“¬∏ÿ√°‘®¥â“ππȔլà“ߧ√∫«ß®√ ‚¥¬‡©æ“–°“√æ—≤π“∏ÿ√°‘®‡°’ˬ«‡π◊ËÕß∑’Ë π—∫ πÿπ·≈–‡ √‘¡»—°¬¿“æ„π°“√·¢àߢ—π
6. ‡ªìπºŸâπ”„π°“√„™â‡∑§‚π‚≈¬’·≈– “√ π‡∑»¥â“ππÈ” „π°“√®—¥°“√·≈–∫√‘À“√‡æ◊ËÕ¥”√ߧ«“¡ “¡“√∂„π°“√·¢àߢ—π
7. ‡ªìπ Good Corporate Citizen ∑’Ë¡’§«“¡√—∫º‘¥™Õ∫µàÕ —ߧ¡ ™ÿ¡™π∑âÕß∂‘Ëπ ·≈–Àà«ß„¬ ‘Ëß·«¥≈âÕ¡
VisionTo be the leader in integrated water resources management business to create the maximum satisfaction to
the customers with international standard under the good governance principle.
Missions1. To be the leader in integrated water business with excellent services that meets the international standard
and creates the maximum satisfaction
2. To be a learning organization and continuously develop human resources
3. To enhance the competitiveness of both core and related businesses
4. To optimize the benefits for stakeholders in a transparent and fair manner, to create the long-term value-
added for the organization
5. To expand to integrated water business especially related business that supports and enhances the
companyûs competitiveness
6. To be the leader in water IT application for management to maintain the companyûs competitiveness
7. To be good corporate citizen that takes care of the society, the community and the environment
√“¬ß“πª√–®”ªï 2548 02
®ÿ¥‡¥àπ„π√Õ∫ªïHighlights
µ“√“߇ª√’¬∫‡∑’¬∫§«“¡ “¡“√∂„π°“√ Ÿ∫ àßπÈ” °—∫ª√‘¡“≥πÈ”¥‘∫∑’Ë Ÿ∫ àßπÈ”„Àâ≈Ÿ°§â“√–À«à“ß 2543 - 2548
Table of Water Distribution Capacity and Water Consumption During 2000 - 2005
Àπ૬ : ≈â“π≈Ÿ°∫“»°å‡¡µ√ / ªï 2543 2544 2545 2546 2547 2548
Unit : Million cubic meter / year 2000 2001 2002 2003 2004 2005
ª√‘¡“≥°“√„™âπÈ”√«¡ 103.97 116.10 140.03 156.52 177.65 190.10
Total Water Consumption
§«“¡ “¡“√∂„π°“√ Ÿ∫ àßπÈ” 263.00 263.00 328.00 328.00 328.00 328.00
Capacity of Water Distribution
Õ—µ√“ à«π§«“¡ “¡“√∂„π°“√ Ÿ∫ àßπÈ”
µàÕª√‘¡“≥§«“¡µâÕß°“√
(Àπ૬ : ‡∑à“) 2.53 2.27 2.34 2.10 1.85 1.73
Ratios of Water Distribution Capacity
and Water Consumption
µ“√“߇ª√’¬∫‡∑’¬∫¢âÕ¡Ÿ≈Õ—µ√“ à«π∑“ß°“√‡ß‘π (Table of Financial Ratio)
ß∫°“√‡ß‘π∫√‘…—∑œ ß∫°“√‡ß‘π√«¡
(Company) (Consolidated)
√“¬°“√ 2546/2003 2547/2004 2548/2005 2548/2005
¡Ÿ≈§à“Àÿâπµ“¡∫—≠™’ ∫“∑ 3.35 3.55 3.16 3.17
Book Value per Share Baht
°”‰√ ÿ∑∏‘µàÕÀÿâπ ∫“∑ 0.35 0.44 0.39 0.39
Net Profit per Share Baht
‡ß‘πªíπº≈µàÕÀÿâπ ∫“∑ 0.18 0.20 0.25 0.25
Dividend per Share Baht
Õ—µ√“°”‰√ ÿ∑∏‘µàÕ√“¬‰¥â√«¡ √âÕ¬≈– 29.17 31.79 35.4 24.6
Net Profit to Total Revenue Percent
Õ—µ√“º≈µÕ∫·∑πµàÕ à«π¢ÕߺŸâ∂◊ÕÀÿâπ √âÕ¬≈– 10.78 12.55 12.41 12.35
Return on Equity Percent
Õ—µ√“º≈µÕ∫·∑π®“° ‘π∑√—æ¬å √âÕ¬≈– 5.86 6.78 6.99 6.52
Return on Assets Percent
Õ—µ√“ à«πÀπ’ȵàÕ à«π¢ÕߺŸâ∂◊ÕÀÿâπ ‡∑à“ 0.81 0.85 0.88 1.02
Debt to Equity Ratios Times
À¡“¬‡Àµÿ : ‡ªìπ°“√§”π«≥®“°∑ÿπ®¥∑–‡∫’¬π∑’Ë√—∫™”√–·≈â«∑’ˉ¥â‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“∑’˵√“‰«â¢ÕßÀÿâπ “¡—≠¢Õß∫√‘…—∑œ ®“°¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑ ‡ªìπÀÿâπ≈– 1 ∫“∑ µ“¡¡µ‘∑’˪√–™ÿ¡«‘ “¡—≠ºŸâ∂◊ÕÀÿâπ§√—Èß∑’Ë 1/2548 ‡¡◊ËÕ«—π∑’Ë 11 情¿“§¡ 2548Remark : This is calculated from the paid registered capital with amended ordinary shareûs par value from 10 baht to 1 bahtaccording to the resolution of the Extraordinary Shareholdersû Meeting No. 1/2548 held on May 11, 2005.
03 √“¬ß“πª√–®”ªï 2548
—¥ à«π√“¬‰¥â∏ÿ√°‘®µà“ßÊ
Revenue Structure by Business
ªï 2548 / 2005 ªï 2547 / 2004
√“¬‰¥â√«¡·≈–°”‰√ ÿ∑∏‘‡ª√’¬∫‡∑’¬∫ (2547 - 2548)
Comparative Total Revenue and Net Profit (2004 - 2005)
®”Àπà“¬πÈ”¥‘∫ ®”Àπà“¬πÈ”ª√–ª“ ®”Àπà“¬πÈ”¥◊Ë¡ ®”Àπà“¬∑àÕ CC-GRP √“¬‰¥â∫√‘°“√ Õ◊ËπÊRaw Water Sales Tap Water Sales Drinking Water Sales CC-GRP Pipes Sales Service Income Others
≈â“π∫“∑ / Million Baht
√“¬‰¥â√«¡ / Total Revenue °”‰√ ÿ∑∏‘ / Net Profit
63%
11%
11%
5%
8%
3% 65%
9%
5%
8%
8%
5%
√«¡ 100% √«¡ 100%
√“¬ß“πª√–®”ªï 2548 04
„π√Õ∫ªï 2548 ∑’˺à“π¡“ ∂÷ß·¡â«à“∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ À√◊Õ Õ’ ∑å «Õ‡µÕ√å ®–‰¥â√—∫º≈°√–∑∫®“°
¿“«–¿—¬·≈âß∑’ˇ°‘¥¢÷Èπ„π¿“§µ–«—πÕÕ° ¡’º≈∑”„ÀâÕ—µ√“°“√„™âπÈ”µË”°«à“‡ªÑ“À¡“¬‡æ’¬ß‡≈Á°πâÕ¬ ‚¥¬¬—ߧߡ’Õ—µ√“°“√‡æ‘Ë¡¢÷Èπ¢Õߪ√‘¡“≥πÈ”
®”Àπà“¬Õ¬à“ßµàÕ‡π◊ËÕß ‚¥¬¡’º≈°”‰√ ÿ∑∏‘√«¡‡æ‘Ë¡¢÷Èπ ª√–¡“≥ 13.3% ‡¡◊ËÕ‡∑’¬∫°—∫ªï 2547 ∑—Èßπ’È ‡π◊ËÕß®“°§«“¡‡ªìπÕߧå°√∑’Ë¡’√–∫∫∫√‘À“√®—¥°“√
Õ¬à“ß¡’ª√– ‘∑∏‘¿“æ ¡’§«“¡¡ÿàß¡—Ëπæ—≤π“»—°¬¿“æ„π°“√∫√‘À“√®—¥°“√¥â“ππÈ” √«¡∂÷ß¡’°“√ª√—∫ª√ÿß°“√„Àâ∫√‘°“√Õ¬à“ß ¡Ë”‡ ¡Õ ‚¥¬‡πâπ°“√ √â“ß
§«“¡æ÷ßæÕ„® Ÿß ÿ¥„Àâ°—∫≈Ÿ°§â“‡ªìπÀ≈—°
„π¥â“π°“√¥”‡π‘π∏ÿ√°‘® ∫√‘…—∑œ ¿“§¿Ÿ¡‘„®„𧫓¡‡ªìπÕߧå°√∑’Ë¡’°“√¥”‡π‘πß“π‚ª√àß„ ‚¥¬ ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑
‰∑¬ ‰¥âª√–°“»„Àâ∫√‘…—∑œ ‡ªìπ 1 „π 93 ∫√‘…—∑®¥∑–‡∫’¬π‰∑¬ ∑’Ë¡’º≈°“√ª√–‡¡‘π°“√°”°—∫¥Ÿ·≈°‘®°“√¥’‡¥àπ „π Quartile ∑’Ë 1 ª√–®”ªï
2548 (List of 2005 top quartile companies) πÕ°®“°π’È „π¥â“𧫓¡‡™◊ËÕ¡—ËπµàÕ°“√≈ß∑ÿπ ∫√‘…—∑ ∑√‘ ‡√∑µ‘Èß ®”°—¥ ‰¥âª√–°“»º≈
¬◊π¬—πÕ—π¥—∫‡§√¥‘µÕߧå°√·≈–µ√“ “√Àπ’È¢Õß ∫√‘…—∑œ ”À√—∫ªï 48 ∑’Ë√–¥—∫ çA+é µàÕ‡π◊ËÕß®“°ªï 2547 ÷Ë߇ªìπ°“√ –∑âÕπ ∂“π–∑’Ë·¢Áß·°√àß
¢Õß°“√ª√–°Õ∫°“√À≈—°„π°“√®—¥ àßπÈ”¥‘∫„πæ◊Èπ∑’Ë¿“§µ–«—πÕÕ° ‰¥â‡ªìπÕ¬à“ߥ’
πÕ°®“°π’È ∫√‘…—∑œ ‚¥¬¬—ߧ߬÷¥∂◊Õπ‚¬∫“¬·∫àߪí𰔉√ Ÿà —ߧ¡ ¥â«¬°“√®—¥ √√ß∫ª√–¡“≥®”π«π 5% ¢Õß°”‰√ ÿ∑∏‘ ‡æ◊ËÕ π—∫ πÿπ
°‘®°√√¡æ—≤π“§ÿ≥¿“æ™’«‘µ·≈– ‘Ëß·«¥≈âÕ¡ ∑—Èßπ’È ‚¥¬∫√‘…—∑œ ‰¥â®—¥„Àâ¡’°“√ ”√«®§«“¡æ÷ßæÕ„®¢Õß™ÿ¡™π∑’ˉ¥â√—∫°“√∫√‘°“√„π‚§√ß°“√µà“ßÊ
‚¥¬∫√‘…—∑œ ∑’˪√÷°…“ º≈°“√ ”√«®∫√‘…—∑œ ‰¥â√—∫§–·π𧫓¡æ÷ßæÕ„®¢Õß™ÿ¡™π 9.1 ´÷Ë߇ªìπ‡§√◊ËÕß· ¥ß∂÷ߧ«“¡√—∫º‘¥™Õ∫µàÕ —ߧ¡·≈–
™ÿ¡™π∑âÕß∂‘Ëπ √«¡∂÷ߧ«“¡µ√–À𗰄𧫓¡ ”§—≠¢Õß°“√Õπÿ√—°…å∏√√¡™“µ‘·≈– ‘Ëß·«¥≈âÕ¡Õ¬à“ßµàÕ‡π◊ËÕß
„πªï 2549 ∫√‘…—∑œ ¬—ߧߡÿàßæ—≤𓂧√ß¢à“¬√–∫∫∑àÕ àßπÈ”¥‘∫„πæ◊Èπ∑’Ë∫√‘°“√À≈—°¢Õß∫√‘…—∑œ ‡æ◊ËÕ„Àâ¡—Ëπ„®«à“®– “¡“√∂ àß®à“¬πÈ”¥‘∫„Àâ
°—∫æ◊Èπ∑’Ë∫√‘°“√‰¥âÕ¬à“ß∑—Ë«∂÷ß·≈–æÕ‡æ’¬ß √«¡∑—È߬—ß¡’π‚¬∫“¬ à߇ √‘¡°“√¢¬“¬∏ÿ√°‘®‡°’ˬ«‡π◊ËÕߥâ“ππÈ” ‡æ◊ËÕº≈—°¥—π„Àâ∫√‘…—∑¬àÕ¬¡’°“√‡µ‘∫‚µ
·≈–‡¢â¡·¢Áß„π∑“ß∏ÿ√°‘®πÈ”§√∫«ß®√ “¡“√∂µÕ∫ πÕߧ«“¡µâÕß°“√„™âπÈ”¢Õߪ√–™“™π·≈–™ÿ¡™π„πÕπ“§µÕ¬à“߇撬ßæÕ
ÿ®√‘µ ªí®©‘¡π—π∑å
(ª√–∏“π°√√¡°“√)
05 √“¬ß“πª√–®”ªï 2548
Despite impact from severe drought in the Eastern region in 2005, Eastern Water Resources Development and
Management Public Company Limited, or East Water slightly witnessed below-the-target water consumption rate. However,
water sales volume growth continued. Our net profit increased approximately 13.3 percent compared to 2004. The
continuously strong performance is credited to our management efficiency, strong commitment to consistently improving
water resources management and services to increase customer satisfaction level.
We pride ourselves as a transparent organization. East Water was ranked one of the 93 Thai registered companies in
the List of 2005 Top Quartile Companies announced by Thai Institute of Directors Association. In terms of investment, TRIS
Rating confirmed çA+é rating for East Waterûs corporate and securities credibility, which remains unchanged from last yearûs
rating. Such strong confidence in the companyûs securities clearly reflects the companyûs healthy performance of our core
business in raw water distribution to customers in the Eastern region.
Social contribution remains one of our top priorities. We have allocated 5 percent of net profit for life and
environmental development activities. In a survey on satisfaction of communities within the companyûs service areas
conducted by a professional consulting firm, East Waterûs satisfaction level highly scores 9.1, showing high level of recognition
that communities have on the company in terms of its outstanding social responsibility and endless dedication to natural
and environmental conservation.
In 2006, East Water will continue to further develop raw water pipeline network in our main service areas, ensuring
consistent and sufficient raw water distribution. The company has a clear plan to expand water-related business to promote
growth in our subsidiariesû performance and strengthen our positioning in the integrated water business while maintaining
our ability to better serve future customers and communitiesû demand for water.
Sujarit Patchimnun
(Chairman)
“√®“°ª√–∏“π°√√¡°“√∫√‘…—∑œMessage from the Chairman
√“¬ß“πª√–®”ªï 2548 06
𓬠ÿ®√‘µ ªí®©‘¡π—π∑å *Õ“¬ ÿ 60µ”·Àπàß ª√–∏“π°√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
√—∞»“ µ√å¡À“∫—≥±‘µ ¡À“«‘∑¬“≈—¬∏√√¡»“ µ√åª√– ∫°“√≥å∑”ß“π¡.§. 45 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
‡¡.¬. 48 - ªí®®ÿ∫—π ª≈—¥°√–∑√«ß¡À“¥‰∑¬°√–∑√«ß¡À“¥‰∑¬
æ.§. 48 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√°“√ª√–ª“π§√À≈«ß
æ.§. 48 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√°“√‰øøÑ“ à«π¿Ÿ¡‘¿“§
¡.§. 46 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ °øº. ®”°—¥ (¡À“™π)
°.æ.46 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ º≈‘µ‰øøÑ“√“™∫ÿ√’‚Œ≈¥‘Èß ®”°—¥ (¡À“™π)
Mr. Sujarit Patchimnun
Age 60Position ChairmanEducation Master of Political Science,
Thammasat UniversityWork ExperienceJan 02 - Present Chairman
Eastern Water Resources Developmentand Management PLC.
Apr 05 - Present Permanent SecretaryMinistry of Interior
May 05 - Present ChairmanThe Metropolitan Waterworks Authority
May 05 - Present ChairmanProvincial Electricity Authority
Jan 03 - Present DirectorEGAT Public Company Limited
Feb 03 - Present DirectorRatchaburi Electricity GeneralingHolding Public co., Ltd.
π“¬Õÿ∑‘» ∏√√¡«“∑‘π *.Õ“¬ÿ 56µ”·Àπàß √Õߪ√–∏“π°√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Master of Law, University of CaliforniaBerkeley, USA
ª√– ∫°“√≥å∑”ß“π¡.§. 46 - ªí®®ÿ∫—π √Õߪ√–∏“π°√√¡°“√
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
µ.§. 47 - ªí®®ÿ∫—π Õ∏‘∫¥’°√¡ √√æ “¡‘µ
µ.§. 47 - ªí®®ÿ∫—π °√√¡°“√‚√ßß“π¬“ Ÿ∫
¡.§. 46 - ªí®®ÿ∫—π °√√¡°“√∏𓧓√æ—≤π“«‘ “À°‘®¢π“¥°≈“ß·≈–¢π“¥¬àÕ¡·Ààߪ√–‡∑»‰∑¬
∏.§. 46 - ªí®®ÿ∫—π °√√¡°“√∫®. ∫√‘À“√ ‘π∑√—æ¬å ÿ¢ÿ¡«‘∑
Mr. Utid Tamwatin
Age 56Position Vice ChairmanEducation Master of Law, University of California
Berkeley, USAWork ExperienceJan 03 - Present Vice Chairman
Eastern Water Resources Developmentand Management PLC.
Oct 04 - Present Director-GeneralExcise Department
Oct 04 - Present DirectorThailand Tobacco Monopoly
Jan 03 - Present DirectorSmall and Medium EnterpriseDevelopment Bank of Thailand
Dec 03 - Present DirectorSukhumvit Asset Management Co.,Ltd.
§≥–°√√¡°“√∫√‘…—∑
À¡“¬‡Àµ ÿ / Remark
* °√√¡°“√Õ‘ √– / Independent non-executive director
07 √“¬ß“πª√–®”ªï 2548
¡.√.«. ∑ÕßπâÕ¬ ∑Õß„À≠à
Õ“¬ÿ 70µ”·Àπàß °√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Master of Arts, Oxford University, UKª√– ∫°“√≥å∑”ß“π°.æ 43 - ªí®®ÿ∫—π °√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2543 - ªí®®ÿ∫—π - ∑’˪√÷°…“ à«πæ√–Õß§å „π ¡‡¥Á®æ√–∫√¡‚Õ√ “∏‘√“™œ- °√√¡°“√ ∫¡®.‚∑‡∑‘Ë≈ ·ÕÁ§‡ Á §Õ¡¡‘«π‘‡§™—Ëπ
M.R. Tongnoi Tongyai
Age 70Position DirectorEducation Master of Arts, Oxford University, UKWork ExperienceFeb 00 - Present Director
Eastern Water ResourcesDevelopment and Management PLC.
2000 - Present - Personal Counselor to His RoyalHighness the Crown PrinceH.R.H. the Crown Prince's PersonalAffairs Division- DirectorTotal Access Communication Co., Ltd
π“¬∫«√»—°¥‘Ï Õÿ«√√≥‚≥ *Õ“¬ÿ 51µ”·Àπàß °√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
ª√‘≠≠“‡Õ°∑“ß°ÆÀ¡“¬¡À“™π(‡°’¬√µ‘π‘¬¡¥’¡“°) ¡À“«‘∑¬“≈—¬ª“√’ 10
ª√– ∫°“√≥å∑”ß“π°.æ. 42 - ªí®®ÿ∫—π °√√¡°“√
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
‡¡.¬. 46 - ªí®®ÿ∫—π ‡≈¢“∏‘°“√ ”π—°ß“π‡≈¢“∏‘°“√§≥–√—∞¡πµ√’
¡‘.¬. 48 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√»Ÿπ¬å¡“πÿ…¬«‘∑¬“ ‘√‘π∏√
¡.§. 46 - ªí®®ÿ∫—π °√√¡°“√∏𓧓√·Ààߪ√–‡∑»‰∑¬
¡.§. 46 - ªí®®ÿ∫—π °√√¡°“√∫√√…—∑∫√‘À“√ ‘π∑√—æ¬å‰∑¬
°.¬. 46 - ªí®®ÿ∫—π °√√¡°“√ ”π—°ß“π§≥–°√√¡°“√°ƒ…Æ’°“
µ.§. 44 - ªí®®ÿ∫—π °√√¡°“√∫¡®.°“√∫‘π‰∑¬
Mr. Borwornsak Uwanno
Age 51Position DirectorEducation Docteur de 3 Cycle
(Droit Public General), (Mention tres bien)Universite de Paris X (Nanterre), France
Work ExperienceFeb 99 - Present Director
Eastern Water ResourcesDevelopment and Management PLC.
Apr 03 - Present Secretary GeneralThe Secrelaral of the Cabinet
Jun 05 - Present ChairmanPrincess Maha Chakri SirindhornAntheropology Centre
Jan 03 - Present DirectorBank of Thailand
Jan 03 - Present DirectorThai Asset Management Corporation
Sep 03 - Present DirectorCoursil of State
Oct 01 - Present DirectorThai Airways International PLC.
Board of Directors
À¡“¬‡Àµÿ / Remark. ºà“π°“√Õ∫√¡À≈—° Ÿµ√ Directors Certificate Program¢Õß ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑‰∑¬
Completed the Directors Certification Program byThai Institute of Directors Association (IOD)
√“¬ß“πª√–®”ªï 2548 08
π“¬Õπÿ™“ ‚¡°¢–‡«
Õ“¬ ÿ 55µ”·Àπàß °√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Master of Public Administration(Personal and Training)University of Southern California, USA
ª√– ∫°“√≥å∑”ß“π°.§. 48 - ªí®®ÿ∫—π °√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
µ.§. 48 - ªí®®ÿ∫—π Õ∏‘∫¥’°√¡ªÑÕß°—π·≈–∫√√‡∑“ “∏“√≥¿—¬
æ.§. 48 - ªí®®ÿ∫—π °√√¡°“√°“√ª√–ª“ à«π¿Ÿ¡‘¿“§
µ.§. 44 - °.¬. 48 √Õߪ≈—¥°√–∑√«ß¡À“¥‰∑¬°√–∑√«ß¡À“¥‰∑¬
Mr. Anucha Mokkavesa
Age 55Position DirectorEducation Master of Public Administration
(Personal and Training)University of Southern California, USA
Work ExperienceJul 05 - Present Director
Eastern Water Resources Developmentand Management PLC.
Oct 05 - Present Director GeneralDepartment of Disaster Preventionand Miligation
May 05 - Present DirectorThe Provincial Waterworks Authority
Oct 01 - Sep 05 Deputy Permanent SecretaryMinistry of Interior
𓬪√–‡ √‘∞ ‡™◊ÈÕæ“π‘™ .Õ“¬ÿ 59µ”·Àπàß °√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Doctor of Philosophy, Civil Engineering
Oklahoma State University, USA
ª√– ∫°“√≥å∑”ß“π¡.§. 47 - ªí®®ÿ∫—π °√√¡°“√
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
∏.§. 47 - ªí®®ÿ∫—π ºŸâ«à“°“√°“√ª√–ª“ à«π¿Ÿ¡‘¿“§
Mr. Prasert Chuaphanich
Age 59Position DirectorEducation Doctor of Philosophy, Civil Engineering
Oklahoma State University, USAWork ExperienceJan 04 - Present Director
Eastern Water Resources Developmentand Management PLC.
Dec 04 - Present GovernorThe Provincial Waterworks Authority
À¡“¬‡Àµ ÿ / Remark
* °√√¡°“√Õ‘ √– / Independent non-executive director
09 √“¬ß“πª√–®”ªï 2548
π“¬Õÿ∑—¬ ®—π∑‘¡“ *.Õ“¬ÿ 57µ”·Àπàß °√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
æ—≤π∫√‘À“√»“ µ√å¡À“∫—≥±‘µ (√—∞ª√–»“ π»“ µ√å) ∂“∫—π∫—≥±‘µæ—≤π∫√‘À“√»“ µ√å
ª√– ∫°“√≥å∑”ß“π‡¡.¬. 48 - ªí®®ÿ∫—π °√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°∏.§. 47 - ªí®®ÿ∫—π ºŸâ«à“°“√
°“√π‘§¡Õÿµ “À°√√¡·Ààߪ√–‡∑»‰∑¬‡¡.¬. 48 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√
∫√‘…—∑ Õ’ ‡∑‘√åπ ø≈ŸÕ‘¥ ∑√“π ªÕ√åµ ®”°—¥¡.§. 46 - ªí®®ÿ∫—π °√√¡°“√
∫√‘…—∑ ‚°≈∫Õ≈ ¬Ÿ∑’≈‘µ’È ‡´Õ√å«‘ ®”°—¥
Mr. Uthai Juntima
Age 57Position DirectorEducation M.P.A. (Public Policy) National Institute of
Development Administration (NIDA)
Work ExperienceApr 05 - Present Director
Eastern Water Resources Developmentand Management PLC.
Dec 04 - Present GovernorIndustrial Estate Authority of Thailand
Apr 05 - Present ChairmanEastern Fluid Transport Co., Ltd.
Jan 03 - Present DirectorGlobal Utilities Services Co., Ltd.
æ≈.µ.Õ.«‘ ÿ∑∏‘Ï °‘µµ‘«—≤πå
Õ“¬ÿ 66µ”·Àπàß °√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
M.A. (Police Administration)Washington State University, USA
ª√– ∫°“√≥å∑”ß“π°.§. 48 - ªí®®ÿ∫—π - °√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ” ¿“§µ–«—πÕÕ°- ª√–∏“π°√√¡°“√ ∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å ´’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ ®”°—¥- °√√¡°“√ ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
¡‘.¬. 48 - ªí®®ÿ∫—π 𓬰 ¡“§¡µ”√«® ¡“§¡µ”√«®
Pol.Gen. Visut Kittivatana
Age 66
Position DirectorEducation M.A. (Police Administration)
Washington State University, USAWork ExperienceJul 05 - Present - Director
Eastern Water Resources Development and Management PLC.- Chairman Global Water Systems Corporation Co., Ltd.- Director Universal Utilities Co., Ltd.
Jun 05 - Present PresidentThe Royal Thai Police Association
À¡“¬‡Àµ ÿ / Remark. ºà“π°“√Õ∫√¡À≈—° Ÿµ√ Directors Certificate Program¢Õß ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑‰∑¬
Completed the Directors Certification Program byThai Institute of Directors Association (IOD)
√“¬ß“πª√–®”ªï 2548 10
𓬠¡π÷° °¬“«—≤π°‘® *.Õ“¬ÿ 44µ”·Àπàß °√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Master of Science in Operation ResearchFlorida Institute of Technology, USA
ª√– ∫°“√≥å∑”ß“π¡.§. 46 - ªí®®ÿ∫—π °√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2537 - ªí®®ÿ∫—π °√√¡°“√ºŸâÕ”π«¬°“√
∫√‘…—∑ µßŒ—È«§Õ¡¡Ÿπ‘‡§™—Ëπ å ®”°—¥ (¡À“™π)
Mr. Somnuk Kyavatanakij
Age 44Position DirectorEducation Master of Science in Operation Research
Florida Institute of Technology, USAWork ExperienceJan 03 - Present Director
Eastern Water Resources Developmentand Management PLC.
1994 - Present PresidentTong Hua Communication PLC.
𓬠¡™—¬ ∫ÿ≠π”»‘√‘ *.Õ“¬ ÿ 51µ”·Àπàß °√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Master of EconomicsThe University of Manchester, UK
ª√– ∫°“√≥å∑”ß“π¡.§. 46 - ªí®®ÿ∫—π °√√¡°“√
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2533 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√∫√‘…—∑ «Õ≈≈å µ√’∑ ∑—≈‡≈∑∑å ≈‘‡∫Õ√åµ’È ®”°—¥
¡.§. 46 - ªí®®ÿ∫—π °√√¡°“√°“√ª√–ª“π§√À≈«ß
¡’.§. 46 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥
Mr. Somchai Boonnamsiri
Age 51
Position DirectorEducation Master of Economics
The University of Manchester, UKWork ExperienceJan 03 - Present Director
Eastern Water Resources Developmentand Management PLC.
1990 - Present ChairmanWall Street Tullett Liberty Co.,Ltd.
Jan 03 - Present DirectorThe Metropolitan Waterworks Authority
Mar 03 - Present DirectorEgcom Tara Co., Ltd.
À¡“¬‡Àµ ÿ / Remark
* °√√¡°“√Õ‘ √– / Independent non-executive director
11 √“¬ß“πª√–®”ªï 2548
𓬫—π™—¬ À≈àÕ«—≤πµ√–°Ÿ≈ .Õ“¬ÿ 49µ”·Àπàß °√√¡°“√ ·≈–°√√¡°“√ºŸâÕ”π«¬°“√„À≠à§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
«‘»«°√√¡»“ µ√å¡À“∫—≥±‘µ “¢“‚¬∏“°“√æ—≤π“·À≈àßπÈ” ∂“∫—π‡∑§‚π‚≈¬’·Àà߇Շ™’¬
ª√– ∫°“√≥å∑”ß“π°.æ. 44 - ªí®®ÿ∫—π °√√¡°“√ ·≈–°√√¡°“√ºŸâÕ”π«¬°“√„À≠à
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2544 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
2543 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥
2541 - ªí®®ÿ∫—π °√√¡°“√∫®.‚°≈∫Õ≈ «Õ‡µÕ√å ´’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ
¡‘.¬. 45 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
Mr. Wanchai Lawatanatrakul
Age 49Position Director and President & CEOEducation M.Eng. (Water Resources Engineering)
Asian Institution of TechnologyWork ExperienceFeb 01 - Present Director and President & CEO
Eastern Water Resources Developmentand Management PLC.
2001 - Present DirectorUniversal Utilities Co.,Ltd
2000 - Present DirectorEgcom Tara Co., Ltd.
1998 - Present DirectorGlobal Water Systems Corporation Co., Ltd
Jun 02 - Present DirectorEastern Hobas Pipes Co., Ltd.
À¡“¬‡Àµ ÿ / Remark. ºà“π°“√Õ∫√¡À≈—° Ÿµ√ Directors Certificate Program¢Õß ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑‰∑¬
Completed the Directors Certification Program byThai Institute of Directors Association (IOD)
√“¬ß“πª√–®”ªï 2548 12
𓬠“¡“√∂ ‚™§§≥“æ‘∑—°…å
Õ“¬ÿ 58µ”·Àπàß ∑’˪√÷°…“°√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Master of Engineering (Civil)Lamar University, USA
ª√– ∫°“√≥å∑”ß“π°.¬. 47 - ªí®®ÿ∫—π ∑’˪√÷°…“°√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2545 - ªí®®ÿ∫—π Õ∏‘∫¥’ °√¡™≈ª√–∑“π2544 - 2545 √ÕßÕ∏‘∫¥’ °√¡™≈ª√–∑“π
Mr. Samart Chokkanapitark
Age 58Position Advisor to The Board of DirectorsEducation Master of Engineering (Civil)
Lamar University, USAWork ExperienceSep 04 - Present Advisor to The Board of Directors
Eastern Water Resources Developmentand Management PLC.
2002 - Present Director GeneralRoyal Irrigation Department
2001 - 2002 Deputy Director GeneralRoyal Irrigation Department
π“¬∫√√æµ Àß…å∑Õß
Õ“¬ÿ 58µ”·Àπàß ∑’˪√÷°…“°√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
M.A. (Economic Development)Northeastern University, USA
ª√– ∫°“√≥å∑”ß“πµ.§. 46 - ªí®®ÿ∫—π - ∑’˪√÷°…“°√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ” ¿“§µ–«—πÕÕ°- ª≈—¥°√–∑√«ß °√–∑√«ß‡°…µ√·≈– À°√≥å
¡‘.¬. 46 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√Õߧ尓√µ≈“¥‡æ◊ËÕ‡°…µ√°√
°.¬. 46 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√Õߧ尓√ à߇ √‘¡°‘®°“√‚§π¡·Ààߪ√–‡∑»‰∑¬
µ.§. 46 - ªí®®ÿ∫—π √Õߪ√–∏“π°√√¡°“√∏𓧓√‡æ◊ËÕ°“√‡°…µ√·≈– À°√≥å°“√‡°…µ√
æ.§. 46 - ªí®®ÿ∫—π °√√¡°“√ ”π—°ß“π§≥–°√√¡°“√°”°—∫°“√ ◊ÈÕ¢“¬ ‘π§â“‡°…µ√≈à«ßÀπâ“
‡¡.¬. 47 - ªí®®ÿ∫—π °√√¡°“√ ”π—°ß“π∫√‘À“√°“√·ª≈ß ‘π∑√—æ¬å‡ªìπ∑ÿπ
Mr. Banphot Hongthong
Age 58Position Advisor to The Board of DirectorsEducation M.A. (Economic Development)
Northeastern University, USAWork ExperienceOct 03 - Present - Advisor to The Board of Directors
Eastern Water Resources Development and Management PLC.- Permanent Secretary Ministry of Agriculture and Cooperatives
Jun 03 - Present - Chairman The Marketing Organization for Farmers
Sep 03 - Present - Chairman Dairy Farming Promotion Organization for Farmers
Oct 03 - Present - Vice Chairman Bank for Agriculture and Agricultural Cooperatives
May 03 - Present - Director Agricultural Futures Trading Commission
Apr 04 - Present - Director Assets Capitalization Bureau
∑’˪√÷°…“§≥–°√√¡°“√∫√‘…—∑
À¡“¬‡Àµ ÿ / Remark
* °√√¡°“√Õ‘ √– / Independent non-executive director
13 √“¬ß“πª√–®”ªï 2548
æ≈.µ.Õ.¥√.«‘‡™’¬√‚™µ‘ ÿ°‚™µ‘√—µπå
Õ“¬ÿ 58µ”·Àπàß ∑’˪√÷°…“°√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Doctor of Philosophy (Criminology)Florida State University, USA
ª√– ∫°“√≥å∑”ß“π°.§. 48 - ªí®®ÿ∫—π - ∑’˪√÷°…“°√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ” ¿“§µ–«—πÕÕ°- °√√¡°“√ ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
Pol.Lt.Gen. Wichianchot Sukchotrat, Ph.D.
Age 58Position Advisor to the Board of DirectorsEducation Doctor of Philosophy (Criminology)
Florida State University, USAWork ExperienceJul 05 - Present - Advisor to The Board of Directors
Eastern Water Resources Development and Management PLC.- Director Universal Utilities Co., Ltd.
Advisors to The Board of Directors
𓬙—¬ƒ°…å ¥‘…∞Õ”π“® .Õ“¬ÿ 57µ”·Àπàß ∑’˪√÷°…“°√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Master of Comparative LawUniversity of Miami, USA
ª√– ∫°“√≥å∑”ß“π°.æ. 48 - ªí®®ÿ∫—π ∑’˪√÷°…“°√√¡°“√
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
µ.§. 46 - ªí®®ÿ∫—π √Õߪ≈—¥°√–∑√«ß¡À“¥‰∑¬°√–∑√«ß¡À“¥‰∑¬
°.§. 48 - ªí®®ÿ∫—π ª√–∏“π°√√¡°“√∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
∏.§. 48 - ªí®®ÿ∫—π °√√¡°“√°“√‰øøÑ“π§√À≈«ß
Mr. Chairerk Disatha-amnarj
Age 57Position Advisor to The Board of DirectorsEducation Master of Comparative Law
University of Miami, School of Law, USAWork ExperienceFeb 05 - Present Advisor to the Board of Directors
Eastern Water Resources Developmentand Management PLC.
Oct 03 - Present Deputy Permanent SecretaryMinistry of Interior
Jul 05 - Present ChairmanEastern Hobas Pipes Co., Ltd.
Dec 05 - Present DirectorMetropolitan Electricity Authority
À¡“¬‡Àµ ÿ / Remark. ºà“π°“√Õ∫√¡À≈—° Ÿµ√ Directors Certificate Program¢Õß ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑‰∑¬
Completed the Directors Certification Program byThai Institute of Directors Association (IOD)
√“¬ß“πª√–®”ªï 2548 14
𓬫 —πµå ªïµ‘æ’√°ÿ≈
Õ“¬ÿ 53µ”·Àπàß ∑’˪√÷°…“°√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Bachelor of Business AdministrationTaiwan University (Taipei daxue)
ª√– ∫°“√≥å∑”ß“π°.§. 48 - ªí®®ÿ∫—π - ∑’˪√÷°…“°√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ” ¿“§µ–«—πÕÕ°- °√√¡°“√ ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
2540 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ æÿ∑∏∏√√¡ª√–°—π¿—¬ ®”°—¥
2537 - ªí®®ÿ∫—π °√√¡°“√ºŸâ®—¥°“√∫√‘…—∑ πË”‡Œß»‘≈“ ®”°—¥
2536 - ªí®®ÿ∫—π °√√¡°“√ºŸâ®—¥°“√∫√‘…—∑ πË”‡Œß µ’≈ ®”°—¥
2527 - ªí®®ÿ∫—π °√√¡°“√ºŸâ®—¥°“√∫√‘…—∑ πË”‡ÕߧÕπ°√’µ (1992) ®”°—¥
2525 - ªí®®ÿ∫—π °√√¡°“√ºŸâ®—¥°“√∫√‘…—∑ πË”‡Œß “°≈°“√§â“ ®”°—¥
Mr. Vasan Peetipeerakul
Age 53Position Advisor to The Board of DirectorsEducation Bachelor of Business Administration
Taiwan University (Taipei daxue)Work ExperienceJul 05 - Present - Advisor to The Board of Directors
Eastern Water Resources Development and Management PLC.- Director Universal Utilities Co., Ltd.
1997 - Present DirectorCommittee of Phutthathum Insurance Co., Ltd.
1994 - Present Managing DirectorNamheng Stone Co., Ltd.
1993 - Present Managing DirectorNamheng Steel Co., Ltd.
1984 - Present Managing DirectorNamheng Concrete (1992) Co., Ltd.
1982 - Present Managing DirectorNamheng International Trading Co., Ltd.
𓬙—¬ ‘∑∏‘Ï ‚Àµ√–°‘µ¬å
Õ“¬ÿ 61µ”·Àπàß ∑’˪√÷°…“°√√¡°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
M.P.A. Brigham Young University, USAª√– ∫°“√≥å∑”ß“πµ.§. 48 - ªí®®ÿ∫—π ∑’˪√÷°…“°√√¡°“√
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
¡‘.¬. 46 - °.¬. 48 Õ∏‘∫¥’°√¡°“√æ—≤π“™ÿ¡™π
Mr. Chaiyasit Hotarakit
Age 61Position Advisor to The Board of DirectorsEducation M.P.A. Brigham Young University, USAWork ExperienceOct 05 - Present Advisor to The Board of Directors
Eastern Water Resources Developmentand Management PLC.
Jul 04 - Sep 05 Director GeneralThe Community Development Department
À¡“¬‡Àµ ÿ / Remark
* °√√¡°“√Õ‘ √– / Independent non-executive director
15 √“¬ß“πª√–®”ªï 2548
π“ß≈’π“ ‡®√‘≠»√’
Õ“¬ÿ 60µ”·Àπàß ∑’˪√÷°…“§≥–°√√¡°“√µ√«® Õ∫§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
Mini MBA. ¡À“«‘∑¬“≈—¬∏√√¡»“ µ√åª√‘≠≠“µ√’ §≥–æ“≥‘™¬»“ µ√å·≈–°“√∫—≠™’¡À“«‘∑¬“≈—¬∏√√¡»“ µ√å
ª√– ∫°“√≥å∑”ß“πµ.§. 47 - °.¬. 48 √Õߪ≈—¥°√–∑√«ß°“√§≈—ß
°√–∑√«ß°“√§≈—ßµ.§. 45 - °.¬. 47 ºŸâµ√«®√“™°“√ °√–∑√«ß°“√§≈—ß2543 - ªí®®ÿ∫—π ∑’˪√÷°…“§≥–°√√¡°“√µ√«® Õ∫
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2538 - 2545 √ÕßÕ∏‘∫¥’ °√¡∏π“√—°…å
Mrs. Leena Charensri
Age 60Position Advisor to the Audit CommitteeEducation Mini MBA, Thammasat University
B.A. (Accounting), Thammasat UniversityWork ExperienceOct. 04 - Sep. 05 Deputy Permanent Secretary
Ministry of FinanceOct. 02 - Sep. 04 Inspector General
Ministry of Finance2000 - Present Advisor to the Audit Committee
Eastern Water Resources Developmentand Management PLC.
1995-2002 Deputy Director GeneralThe Treasury Department
À¡“¬‡Àµ ÿ / Remark. ºà“π°“√Õ∫√¡À≈—° Ÿµ√ Directors Certificate Program¢Õß ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑‰∑¬
Completed the Directors Certification Program byThai Institute of Directors Association (IOD)
√“¬ß“πª√–®”ªï 2548 16 §≥–ºŸâ∫√‘À“√
𓬫—π™—¬ À≈àÕ«—≤πµ√–°Ÿ≈ .Õ“¬ÿ 49µ”·Àπàß °√√¡°“√ ·≈–°√√¡°“√ºŸâÕ”π«¬°“√„À≠à§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
«‘»«°√√¡»“ µ√å¡À“∫—≥±‘µ “¢“‚¬∏“°“√æ—≤π“·À≈àßπÈ” ∂“∫—π‡∑§‚π‚≈¬’·Àà߇Շ™’¬
ª√– ∫°“√≥å∑”ß“π°.æ. 44 - ªí®®ÿ∫—π °√√¡°“√ ·≈–°√√¡°“√ºŸâÕ”π«¬°“√„À≠à
∫¡®. ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2544 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
2543 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥
2541 - ªí®®ÿ∫—π °√√¡°“√∫®.‚°≈∫Õ≈ «Õ‡µÕ√å ´’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ
¡‘.¬. 45 - ªí®®ÿ∫—π °√√¡°“√∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
Mr. Wanchai Lawatanatrakul
Age 49Position Director and President & CEOEducation M.Eng. (Water Resources Engineering)
Asian Institution of TechnologyWork ExperienceFeb 01 - Present Director and President & CEO
Eastern Water Resources Developmentand Management PLC.
2001 - Present DirectorUniversal Utilities Co.,Ltd
2000 - Present DirectorEgcom Tara Co., Ltd.
1998 - Present DirectorGlobal Water Systems Corporation Co., Ltd
Jun 02 - Present DirectorEastern Hobas Pipes Co., Ltd.
À¡“¬‡Àµ ÿ / Remark
* °√√¡°“√Õ‘ √– / Independent non-executive director
17 √“¬ß“πª√–®”ªï 2548
π“ßπÈ”Ωπ √—…Æ“πÿ°Ÿ≈ .Õ“¬ÿ 43µ”·Àπàß ºŸâÕ”π«¬°“√Õ“«ÿ‚ ”π—°µ√«® Õ∫§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
MA, (Public Administration)Glasgow College of Technology, UK.
ª√– ∫°“√≥å∑”ß“π°.æ. 47 - ªí®®ÿ∫—π ºŸâÕ”π«¬°“√Õ“«ÿ‚ ”π—°µ√«® Õ∫
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
æ.¬. 44 - °.æ. 47 ºŸâÕ”π«¬°“√ ”π—°µ√«® Õ∫∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
Mrs. Namphon Rassadanukul
Age 43Position Senior Vice President (Internal Audit Department)Education MA, (Public Administration)
Glasgow College of Technology, UK.Work ExperienceFeb 2004 - Present Senior Vice President Internal
Audit DepartmentEastern Water Resources Developmentand Management PLC.
2001 - Feb 2004 Vice President Internal Audit DepartmentEastern Water Resources Developmentand Management PLC.
𓬉æ‚√®πå —µ¬ —≥Àå °ÿ≈ .Õ“¬ÿ 46µ”·Àπàß √Õß°√√¡°“√ºŸâÕ”π«¬°“√„À≠àΩÉ“¬«“ß·ºπ
·≈–æ—≤π“∏ÿ√°‘®§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
«‘»«°√√¡»“ µ√å¡À“∫—≥±‘µ “¢“«‘»«°√√¡ ÿ¢“¿‘∫“≈ ®ÿÓ≈ß°√≥å¡À“«‘∑¬“≈—¬
ª√– ∫°“√≥å∑”ß“πæ.¬. 44 - ªí®®ÿ∫—π √Õß°√√¡°“√ºŸâÕ”π«¬°“√„À≠à
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2544 - ªí®®ÿ∫—π °√√¡°“√ºŸâ®—¥°“√∫.¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥°√√¡°“√∫.ª√–ª“∫“ߪ–°ß ®”°—¥°√√¡°“√∫.ª√–ª“©–‡™‘߇∑√“ ®”°—¥°√√¡°“√∫.ª√–ª“π§√ «√√§å ®”°—¥
Mr. Pairoj Sattayasansakul
Age 46Position Executive Vice President Planning & Business
Development DepartmentEducation M.Eng. (Sanitary Engineering)
Chulalongkorn UniversityWork Experience2001 - Present Managing Director
Universal Utilities Co.,Ltd.DirectorChachoengsao Water Supply Co.,Ltd.DirectorBangpakong Water Supply Co.,Ltd.DirectorNakornsawan Water Supply Co.,Ltd.
Nov 01- Present Executive Vice PresidentPlanning & Business Development DepartmentEastern Water Resources Development andManagement PLC.
Management Team
À¡“¬‡Àµ ÿ / Remark. ºà“π°“√Õ∫√¡À≈—° Ÿµ√ Directors Certificate Program¢Õß ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑‰∑¬
Completed the Directors Certification Program byThai Institute of Directors Association (IOD)
√“¬ß“πª√–®”ªï 2548 18
𓬇™‘¥™“¬ ªîµ‘«—™√“°ÿ≈
Õ“¬ÿ 41µ”·Àπàß ºŸâÕ”π«¬°“√»Ÿπ¬åªØ‘∫—µ‘°“√¡“∫µ“æÿ¥§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
ª√‘≠≠“‚∑ “¢“‡∑§‚π‚≈¬’ “√ π‡∑» ∂“∫—π‡∑§‚π‚≈¬’æ√–®Õ¡‡°≈Ⓡ®â“§ÿ≥∑À“√≈“¥°√–∫—ß
ª√– ∫°“√≥å∑”ß“πæ.¬. 44 - ªí®®ÿ∫—π ºŸâÕ”π«¬°“√»Ÿπ¬åªØ‘∫—µ‘°“√¡“∫µ“æÿ¥
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
µ.§. 43 - µ.§. 44 ºŸâ®—¥°“√»Ÿπ¬åªØ‘∫—µ‘°“√¡“∫µ“æÿ¥∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
Mr. Cherdchai Pitiwacharakul
Age 41Position Vice President
(Map Ta Pud Operation Center)Education MS (Information Technology),
King Mongkut's Institute of TechnologyWork ExperienceNov 01-Present Vice President Map Ta Pud Operations Center
Eastern Water Resources Developmentand Management PLC.
Oct 00 - Oct 01 Manager Map Ta Pud Operations CenterEastern Water Resources Developmentand Management PLC.
π“ß∏‘¥“√—™µå ‰°√ª√– ‘∑∏‘Ï
Õ“¬ÿ 42µ”·Àπàß ºŸâÕ”π«¬°“√Õ“«ÿ‚
ΩÉ“¬°“√‡ß‘π·≈–∑√—欓°√∫ÿ§§≈§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
∫√‘À“√∏ÿ√°‘®¡À“∫—≥±‘µ ¡À“«‘∑¬“≈—¬‡°…µ√»“ µ√废â Õ∫∫—≠™’√—∫Õπÿ≠“µ (CPA)
ª√– ∫°“√≥å∑”ß“πµ.§. 47 - ªí®®ÿ∫—π ºŸâÕ”π«¬°“√Õ“«ÿ‚ ΩÉ“¬°“√‡ß‘π·≈–∑√—欓°√∫ÿ§§≈
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
2540 - 2544 ºŸâÕ”π«¬°“√ΩÉ“¬°“√‡ß‘π·≈–æ— ¥ÿ∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
Mrs. Thidarut Kraiprasit
Age 42Position Senior Vice President
(Finance and Human Resources Department)Education MBA, Kasetsart University
CPAWork ExperienceOct 2004 - Present Senior Vice President Finance and
Human Resources DepartmentEastern Water Resources Developmentand Management PLC.
1997 - 2001 Vice President Finance and ProcurementDepartmentEastern Water Resources Developmentand Management PLC.
À¡“¬‡Àµ ÿ / Remark
* °√√¡°“√Õ‘ √– / Independent non-executive director
19 √“¬ß“πª√–®”ªï 2548
π. . ‡øóòÕßøÑ“ π‘Ë¡‡®√‘≠
Õ“¬ÿ 41µ”·Àπàß ºŸâÕ”π«¬°“√ΩÉ“¬Õ”𫬰“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
ª√‘≠≠“‚∑ “¢“°“√®—¥°“√∑√—欓°√¡À“«‘∑¬“≈—¬‡°…µ√»“ µ√å
ª√– ∫°“√≥å∑”ß“πæ.¬. 45 - ªí®®ÿ∫—π ºŸâÕ”π«¬°“√ΩÉ“¬Õ”𫬰“√
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
æ.¬. 44 - µ.§. 45 √—°…“°“√ºŸâÕ”π«¬°“√ΩÉ“¬Õ”𫬰“√∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
¡’.§. 44 - µ.§. 44 ºŸâ™à«¬ºŸâÕ”π«¬°“√ΩÉ“¬∫√‘À“√∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
Ms. Fuangfa Nimcharoen
Age 41Position Vice President
(Corporate Affairs Department)Education M. Sc (Resource Management)
Kasetsart UniversityWork ExperienceNov 02- Present Vice President Corporate Affairs Department
Eastern Water Resources Developmentand Management PLC.
Nov 01- Oct 02 Acting Vice PresidentCorporate Affairs DepartmentEastern Water Resources Developmentand Management PLC.
Mar. 01- Oct 01 Assistant Vice President AdministrationEastern Water Resources Developmentand Management PLC.
π“¬æ®π“ ∫ÿ≠»‘√ ‘‘ ‘‘ ‘
Õ“¬ÿ 45µ”·Àπàß ºŸâÕ”π«¬°“√»Ÿπ¬åªØ‘∫—µ‘°“√©–‡™‘߇∑√“§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
ª√‘≠≠“‚∑ “¢“∫√‘À“√∏ÿ√°‘® ¡À“«‘∑¬“≈—¬∫Ÿ√擪√– ∫°“√≥å∑”ß“πæ.¬. 44 - ªí®®ÿ∫—π ºŸâÕ”π«¬°“√»Ÿπ¬åªØ‘∫—µ‘°“√©–‡™‘߇∑√“
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
¡’.§. 44 - µ.§. 44 ºŸâ®—¥°“√ ”π—°ß“π‚§√ß°“√°àÕ √â“ß¢π“¥„À≠à∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
Mr. Potjana Bunsiri
Age 45Position Vice President
(Chachoengsao Operation Center)Education MBA, Burapha UniversityWork ExperienceNov 01-Present Vice President
Chachoengsao Operation CenterEastern Water Resources Developmentand Management PLC.
Mar 01 - Oct 01 Manager, Large Scale Project OfficeEastern Water Resources Developmentand Management PLC.
À¡“¬‡Àµ ÿ / Remark. ºà“π°“√Õ∫√¡À≈—° Ÿµ√ Directors Certificate Program¢Õß ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑‰∑¬
Completed the Directors Certification Program byThai Institute of Directors Association (IOD)
√“¬ß“πª√–®”ªï 2548 20
π“¬π”»—°¥‘Ï «√√≥«‘ Ÿµ√
Õ“¬ÿ 40µ”·Àπàß ºŸâÕ”π«¬°“√ΩÉ“¬æ—≤π“∏ÿ√°‘®µàÕ‡π◊ËÕߧÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
MS. (Finance),University of Colorado, USA
ª√– ∫°“√≥å∑”ß“πæ.¬. 45 - ªí®®ÿ∫—π ºŸâÕ”π«¬°“√ΩÉ“¬æ—≤π“∏ÿ√°‘®µàÕ‡π◊ËÕß
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
æ.¬. 44 - µ.§. 45 √—°…“°“√ºŸâÕ”π«¬°“√ΩÉ“¬æ—≤π“∏ÿ√°‘® (µàÕ‡π◊ËÕß)∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
¡’.§. 44 - µ.§. 44 ºŸâ®—¥°“√·ºπ°æ—≤π“∏ÿ√°‘®∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
Mr. Namsak Wannavisute
Age 40Position Vice President
(Business Development Department)Education MS. (Finance),
University of Colorado, USAWork ExperienceNov 02 - Present Vice President
(Business Development Department)Eastern Water Resources Developmentand Management PLC.
Nov 01 - Oct 02 Acting Vice President(Business Development Department)Eastern Water Resources Developmentand Management PLC.
Mar 01 - Oct 01 Business Development Section ManagerEastern Water Resources Developmentand Management PLC.
𓬇®√‘≠ ÿ¢ «√æ√√≥‚ ¿“§
Õ“¬ÿ 42µ”·Àπàß ºŸâÕ”π«¬°“√ΩÉ“¬«“ß·ºπ‚§√ß°“√§ÿ≥«ÿ≤‘ Ÿß ÿ¥∑“ß°“√»÷°…“
M.Sc. (Hydraulic Engineering), InternationalInstitute for Hydraulic and EnvironmentalEngineering (IHE), Delft, The Netherlands
ª√– ∫°“√≥å∑”ß“πæ.¬. 45 - ªí®®ÿ∫—π ºŸâÕ”π«¬°“√ΩÉ“¬«“ß·ºπ‚§√ß°“√
∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
æ.¬. 44 - µ.§. 45 √—°…“°“√ºŸâÕ”π«¬°“√ΩÉ“¬«“ß·ºπ‚§√ß°“√∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
¡’.§. 44 - µ.§. 44 ºŸâ®—¥°“√·ºπ°«“ß·ºπ‚§√ß°“√∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
Mr. Jaroensuk Worapansopak
Age 42Position Vice President
(Project Planning Department)Education M.Sc. (Hydraulic Engineering), International
Institute for Hydraulic and EnvironmentalEngineering (IHE), Delft, The Netherlands
Work ExperienceNov 02 - Present Vice President (Project Planning Department)
Eastern Water Resources Developmentand Management PLC.
NoV 01 - Oct 02 Acting Vice PresidentProject Planning DepartmentEastern Water Resources Developmentand Management PLC.
Mar 01- Oct 01 Project Planning Section ManagerEastern Water Resources Developmentand Management PLC.
À¡“¬‡Àµ ÿ / Remark
* °√√¡°“√Õ‘ √– / Independent non-executive director
21 √“¬ß“πª√–®”ªï 2548
Core BusinessEastern Water Resources Development and Management
Public Company Limited (EASTW) has founded in 1992 to develop
and manage water pipeline systems in the Eastern Seaboard
area with an aim to deliver raw water for industrial estates and
factories through its four main water pipelines. In 2005, the
Company has rapidly expanded its operations, which part of
these projects includes the water pipeline projects linking Rayong
River to Mab Ta Phut and the Bang Phra-Nong Kor Reservoir
Project. In addition, the Company has already started its 2.3-
billion-baht Bangpakong-Chonburi pipeline project to prevent
the raw water shortage and to respond to increasing demands
for raw water that rise by the average 10-15 % per year.
Moreover, the Company has also been entrusted by the Royal
Irrigation Department thr ough the cabinetûs resolution on 2 August
2005 to construct a water pipeline system worth approximately
1.7 billion baht linking the Pra Sae Reservoir and the Klong Yai
Reservoir together. At present, EASTW is managing a 307-km
water pipeline with the total pumping capacity of 423 million
cubic meters (MCM) per year.
Related Businesses1.Tap Water Business Universal Utilities Co.,Ltd is a
concessionaire offering tap water services in various areas through
namely, Sattahip Waterworks, Bangpakong Waterworks,
Chachoengsao Waterworks, Nakhon Sawan-Nong Pling Water-
works, Koh Si-Chang Waterworks, Koh Samui Waterworks, Koh
Lan Waterworks and Borwin Waterworks. It expects to sign an
∏ÿ√°‘®À≈—° (Core Business)∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥
(¡À“™π) ®—¥µ—Èߢ÷Èπ„πªï 2535 ‡æ◊ËÕæ—≤π“·≈–∫√‘À“√®—¥°“√√–∫∫∑àÕ
àßπÈ” “¬À≈—°„πæ◊Èπ∑’Ë™“¬Ωíòß∑–‡≈¿“§µ–«—πÕÕ° ‚¥¬ àßπÈ”¥‘∫„Àâ‡æ◊ËÕ
°“√Õÿª‚¿§∫√‘‚¿§ π‘§¡Õÿµ “À°√√¡ ·≈–‚√ßß“π∑—Ë«‰ª ºà“π√–∫∫∑àÕ
àßπÈ”¥‘∫ “¬À≈—° 4 “¬ ‚¥¬„πªï 2548 ∫√‘…—∑œ ‰¥â¢¬“¬°“√«“ß∑àÕ àßπÈ”
‡æ‘Ë¡‡µ‘¡‡√àߥà«π Õ“∑‘ ‚§√ß°“√«“ß∑àÕ àßπÈ”®“°·¡àπÈ”√–¬Õß-¡“∫µ“æÿ¥
·≈–Õà“ßœ ∫“ßæ√–-ÀπÕߧâÕ πÕ°®“°π’È∫√‘…—∑œ ‰¥â‡√‘Ë¡‚§√ß°“√«“ß∑àÕ
‡™◊ËÕ¡‚¬ß·¡àπÈ”∫“ߪ–°ß-™≈∫ÿ√’ ¡Ÿ≈§à“ 2,300 ≈â“π∫“∑ ‡æ◊ËÕªÑÕß°—π°“√
¢“¥·§≈ππÈ”¥‘∫·≈–√Õß√—∫°“√¢¬“¬µ—«¢Õߧ«“¡µâÕß°“√„™âπÈ”¥‘∫∑’Ë
‡æ‘Ë¡ Ÿß¢÷Èπ°«à“√âÕ¬≈– 10-15 µàÕªï ·≈–∫√‘…—∑œ ¬—߉¥â√—∫¡Õ∫À¡“¬
®“°°√¡™≈ª√–∑“π ‚¥¬¡µ‘§≥–√—∞¡πµ√’‡¡◊ËÕ«—π∑’Ë 2 ‘ßÀ“§¡ 2548
„Àâ∫√‘…—∑œ ‡ªìπºŸâ¥”‡π‘π°“√°àÕ √â“ß‚§√ß°“√«“ß∑àÕ‡™◊ËÕ¡‚¬ß
Õà“ßœ ª√–· √å-Õà“ßœ §≈Õß„À≠à ‚¥¬¡’¡Ÿ≈§à“ª√–¡“≥ 1,700 ≈â“π∫“∑
‚¥¬„πªí®®ÿ∫—π ∑àÕ àßπÈ”∑’ËÕ¬Ÿà¿“¬„µâ°“√∫√‘À“√®—¥°“√¢Õß∫√‘…—∑œ ¡’√–¬–
∑“ß√«¡ 307 °‘‚≈‡¡µ√ ·≈– “¡“√∂ Ÿ∫ àßπÈ”‰¥â√«¡°—π∂÷ß 423 ≈â“π
≈Ÿ°∫“»°å‡¡µ√µàÕªï
∏ÿ√°‘®‡°’ˬ«‡π◊ËÕß (Related Business)1. ∏ÿ√°‘®πÈ”ª√–ª“ ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥‡ªìπºŸâ¥”‡π‘π∏ÿ√°‘®
ª√–ª“ —¡ª∑“π„πæ◊Èπ∑’˵à“ßÊ ‰¥â·°à ª√–ª“ —µÀ’∫ ª√–ª“∫“ߪ–°ß
ª√–ª“©–‡™‘߇∑√“ ª√–ª“π§√ «√√§åÕÕ°-ÀπÕߪ≈‘ß °“√ª√–ª“‡°“– ’™—ß
ª√–ª“‡°“– ¡ÿ¬ ª√–ª“‡°“–≈â“π ª√–ª“æ◊Èπ∑’Ë∫àÕ«‘π ·≈–¡’§«“¡§◊∫Àπâ“
¢Õߪ√–ª“√–¬Õß´÷Ëߧ“¥«à“®–≈ßπ“¡ —≠≠“‰¥âµâπªïÀπâ“ √«¡∑—È߬—ß
≈—°…≥–°“√¥”‡π‘π∏ÿ√°‘®·≈– —¥ à«π°“√∂◊ÕÀÿâπ∫√‘…—∑„π‡§√◊ÕBusiness Profile and Subsidiary Shareholding Structure
∫®. ‚°≈∫Õ≈ «Õ‡µÕ√å
´’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ 100 %
Global Water Systems
Corporation Limited 100 %
∏ÿ√°‘®πÈ”ª√–ª“Tap WaterBusiness
∏ÿ√°‘®πÈ”¥◊Ë¡Drinking Water
Business
∏ÿ√°‘®∑àÕπÈ”·≈–Õÿª°√≥å
Pipe & EquipmentBusiness
∫®. ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å 100 %
Universal Ut i l i t iesCo., Ltd. 100 %
∫®. ‡ÕÁ°§Õ¡∏“√“ 15 %
Egcom Tara Co., Ltd. 15 %
∫®. Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææåå 50 %
Eastern Hobas Pipes
Co., Ltd. 50 %
“√‡§¡’º≈‘µπÈ”ª√–ª“
Tap Water Production Chemicals
∏ÿ√°‘®πÈ”¥‘∫∫¡®. ®—¥°“√·≈–æ—≤π“
∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
Raw Water BusinessEastern Water Resources
Development andManagement PLC
∫®. ª√–ª“©–‡™‘߇∑√“ 99 %
Chachoengsao Water
Supply Co., Ltd. 99 %
∫®. ª√–ª“∫“ߪ–°ß 99 %
Bangpakong Water Supply
Co., Ltd. 99 %
∫®. ª√–ª“π§√ «√√§å 100 %
Nakornsawan Water Supply
Co., Ltd. 100 %
ª√–ª“ —µÀ’∫
Sattahip Waterworks
ª√–ª“‡°“– ’™—ß
Si Chang Waterworks
ª√–ª“‡°“– ¡ÿ¬
Samui Waterworks
√“¬ß“πª√–®”ªï 2548 22
¥”‡π‘π°“√√—∫®â“ߺ≈‘µπÈ”ª√–ª“„Àâ·°à ∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥
ª√–ª“„πª√–ª“√“™∫ÿ√’- ¡ÿ∑√ ߧ√“¡ ·≈–°“√∫√‘À“√≈¥πÈ” Ÿ≠‡ ’¬
„πª√–ª“√—ß ‘µ-ª∑ÿ¡∏“π’ ª√–ª“ÕâÕ¡πâÕ¬- “¡æ√“π- ¡ÿ∑√ “§√ ·≈–°“√
ª√–ª“π§√À≈«ß πÕ°®“°π’È∫√‘…—∑œ ‰¥â∂◊ÕÀÿâπ„π —¥ à«π√âÕ¬≈– 15 ¢Õß
∑ÿπ®¥∑–‡∫’¬π„π∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥ ´÷Ë߇ªìπºŸâ ‰¥â√—∫ —¡ª∑“π
º≈‘µ®”Àπà“¬πÈ”ª√–ª“„πæ◊Èπ∑’Ë®—ßÀ«—¥√“™∫ÿ√’- ¡ÿ∑√ ߧ√“¡
2. ∏ÿ√°‘®∑àÕπÈ”·≈–Õÿª°√≥å ∫√‘…—∑œ ∂◊ÕÀÿâπ„π∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“
‰ææå ®”°—¥ ®”π«π 50 % ‡æ◊ËÕ¥”‡π‘π∏ÿ√°‘®º≈‘µ·≈–®”Àπà“¬∑àÕ
CC-GRP (Centrifugally Cast Glkass Reinforced Polyester) ‚¥¬
¡’‚√ßß“πº≈‘µ∑àÕµ—ÈßÕ¬Ÿà∑’Ëπ‘§¡Õÿµ “À°√√¡Õ’ ‡∑‘√åπ ’∫Õ√å¥(√–¬Õß) ∑àÕ
CC-GRP “¡“√∂„™â‰¥â∑—Èßß“πº≈‘µπÈ”¥‘∫ ß“πº≈‘µπÈ”¥◊Ë¡ √–∫∫∫”∫—¥
πÈ”‡ ’¬ √–∫∫™≈ª√–∑“π √–∫∫√–∫“¬πÈ”·≈–§«“¡√âÕπ ß“πº≈‘µ‰øøÑ“
¥â«¬·√ߥ—ππÈ” ß“π∑àÕÕÿµ“ “À°√√¡·≈–∑àÕ√âÕ¬ “¬‰ø‡ªìπµâπ
3. ∏ÿ√°‘®πÈ”¥◊Ë¡ ∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å ´’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ ®”°—¥
¥”‡π‘π∏ÿ√°‘®®”Àπà“¬πÈ”¥◊Ë¡√–∫∫√’‡«Õ√å ÕÕ ‚¡ ‘ (Reverse Osmosis)
ºà“πµŸâÀ¬Õ¥‡À√’¬≠Õ—µ‚π¡—µ‘ „πªí®®ÿ∫—π¡’µŸâ®”Àπà“¬πÈ”¥◊Ë¡„Àâ∫√‘°“√°«à“
4,000 µŸâ∑—Ë«ª√–‡∑»
4. ∏ÿ√°‘®Õ◊ËπÊ ∫√‘…—∑œ ‰¥â®—¥µ—ÈßÀπ૬∏ÿ√°‘®¿“¬„π∫√‘…—∑œ ‡æ◊ËÕ¥”‡π‘π
∏ÿ√°‘®°“√®”Àπà“¬ “√‡§¡’„π°√–∫«π°“√º≈‘µπÈ”ª√–ª“ µ≈Õ¥®π∏ÿ√°‘®
°“√„Àâ∫√‘°“√Õà“π¡“µ√ ÕÕ°∫‘≈ ·≈–®—¥‡°Á∫√“¬‰¥â ‡æ◊ËÕ√Õß√—∫°“√¢¬“¬
°“√≈ß∑ÿπ„πÕ𓧵
æ—≤π“°“√∑’Ë ”§—≠„π√Õ∫ªï 2548
1. ∏ÿ√°‘®πÈ”¥‘∫ (Core Business)°ÿ¡¿“æ—π∏å 2548 ¥”‡π‘π°“√«“ß∑àÕ àßπÈ” By-Pass √–¬–∑’Ë 2 ¢π“¥
800 ¡¡. ‡™◊ËÕ¡√–∫∫∑àÕ àßπÈ” “¬À≈—°ÀπÕß
ª≈“‰À≈-ÀπÕߧâÕ °—∫√–∫∫∑àÕ àßπÈ”ÀπÕߧâÕ-
·À≈¡©∫—ß √–¬–∑“ß 7.5 °¡. ·≈⫇ √Á® ‡æ◊ËÕ‡æ‘Ë¡
§«“¡ “¡“√∂„π°“√ àß®à“¬πÈ”®“°Õà“ßœ ÀπÕß
ª≈“‰À≈‰ª¬—ßæ◊Èπ∑’Ë™≈∫ÿ√’ ‡æ‘Ë¡®“° 50 ≈â“π ≈∫.¡.
‡ªìπ 80 ≈â“π ≈∫.¡./ªï ‚¥¬„™â«ß‡ß‘π≈ß∑ÿπª√–¡“≥
66 ≈â“π∫“∑
°√°Æ“§¡ 2548 ‡√‘Ë¡°“√°àÕ √â“ß‚§√ß°“√«“ß∑àÕ àßπÈ”‡™◊ËÕ¡‚¬ß
·À≈àßπÈ”∫“ߪ–°ß-™≈∫ÿ√’ ‚¥¬«“ß∑àÕ ¢π“¥
1,400 ¡¡. √–¬–∑“ß 52.5 °¡. ‡æ◊ËÕº—ππÈ”®“°
·¡àπÈ”∫“ߪ–°ß¡“‡ √‘¡·°àæ◊Èπ∑’Ë™≈∫ÿ√’ ª√–¡“≥ 50
≈â“π ≈∫.¡./ªï‚¥¬¡’«ß‡ß‘π≈ß∑ÿπª√–¡“≥ 2,300 ≈â“π
∫“∑ ·≈–¡’°”Àπ¥‡√‘Ë¡ Ÿ∫ àßπÈ”¿“¬„π‡¥◊Õπ
惻®‘°“¬π 2548
agreement for Rayong Waterworks by early next year. In addition,
it is granted the O&M contract by Egcomp Tara Co.,Ltd to
produce tap water for Ratchaburi-Samut Songkram Waterworks
as well as granted the Non-Revenue Water contracts to reduce
water leakage for the Provincial Waterworks Authority (PWA.) at
Rangsit-Pathum Thani Waterworks, Omnoi-Sampran-Samut Sakorn
Waterworks and for the Metropolitan Waterworks Authority (MWA).
EASTW also owns 15 % shares in Egcom Tara Co., Ltd.,
a concessionaire to produce tap water for the Ratchaburi-
Samut Songkhram area.
2. Pipes CC-GRP Business EAST Water holds 50% shares in
Eastern Hobas Pipe Co., Ltd. (EHP) which is established to
manufacture and supply Centrifugally Cast Glassfiber Reinforced
Polyester (CC-GRP). The factory is located in the Eastern Seaboard
Industrial Estate (Rayong). The application of CC-GRP pipes can
be used for raw water production, tap water production,
wastewater treatment, irrigation, drainage system, heat removing
system, hydropower generation, industrial pipe work and electric
wire pipes, etc.
3. Drinking Water Business Global Water System Corporation
Ltd. sells reversed-osmosis drinking water through automatic drinking
water vending machines. At present, there are more than 4,000
units of drinking water vending machines nationwide.
4. Other Businesses The Company has set up an internal
business unit to trade chemicals for use in the tap water
production. It also sets up a business to provide meter-reading,
bill issuing and collection services to accommodate massive
transactions of waterworks business in the future.
Major Developments in 2005
1. Core BusinessFebruary 2005 Complete the laying of an 800-mm by-pass
water pipe, Phase 2, linking the Nong Pla
Lai-Nong Kor with the Nong Kor-Laem Chabang
pipeline system, totaling 7.5 kilometers. The
completion enhances its capacity to distribute
water from the Nong Pla Lai reservoir to
Chonburi area from 50 MCM to 80 MCM a
year. The investment was approximately 66
million baht.
23 √“¬ß“πª√–®”ªï 2548
¥”‡π‘π°“√¢ÿ¥≈Õ°µ–°Õπ„πÕà“߇°Á∫πÈ”ÀπÕߪ≈“‰À≈
·≈⫇ √Á®‡æ◊Ëՙ૬‡æ‘Ë¡ª√‘¡“≥πÈ”¡“„™â‰¥â‡æ‘Ë¡¢÷Èπ 10
≈â“π ≈∫.¡. ‚¥¬„™â«ß‡ß‘π≈ß∑ÿπª√–¡“≥ 6 ≈â“π∫“∑
‘ßÀ“§¡ 2548 °àÕ √â “ß√–∫∫ Ÿ∫πÈ”·≈–«“ß∑àÕ à ßπÈ”®“°
·¡àπÈ”√–¬Õß - ¡“∫µ“æÿ¥ ‡™◊ËÕ¡°—∫√–∫∫∑àÕ∫√‘…—∑œ
¢π“¥ 900 ¡¡. √–¬–∑“ß 17.5 °¡. ·≈⫇ √Á®
´÷Ëß “¡“√∂ àß®à“¬πÈ”‡æ‘Ë¡¢÷Èπª√–¡“≥ 20 ≈â“π≈∫.¡./ªï
‚¥¬„™â‡ß‘π≈ß∑ÿπª√–¡“≥ 310 ≈â“π∫“∑
«“ß∑àÕ àßπÈ”®“°Õà“߇°Á∫πÈ”∫“ßæ√–-™≈∫ÿ√’ ¢π“¥
710 ¡¡. √–¬–∑“ß 4 °.¡. ·≈⫇ √Á® ‡æ◊ËÕ àß
®à“¬πÈ”·°àæ◊Èπ∑’Ë™≈∫ÿ√’‡æ‘Ë¡¢÷Èπ ‚¥¬¡’°”≈—ß°“√ Ÿ∫πÈ”
ª√–¡“≥ 18 ≈â“π ≈∫.¡./ªï ‚¥¬„™â«ß‡ß‘π≈ß∑ÿπ
ª√–¡“≥ 38 ≈â“π∫“∑
°—𬓬π 2548 ‡√‘Ë¡°àÕ √â“ß‚√ß Ÿ∫πÈ”®“°§≈Õßπ§√‡π◊ËÕ߇¢µ ´÷Ëß
‡ªìπ à«πÀπ÷Ëß„π‚§√ß°“√‡™◊ËÕ¡‚¬ß·À≈àßπÈ”
∫“ߪ–°ß - ™≈∫ÿ√’ ‡æ◊ËÕ‡æ‘Ë¡°”≈—ß°“√ àß®à“¬πÈ”
·°àæ◊Èπ∑’Ë™≈∫ÿ√’„πƒ¥Ÿ·≈âß ‚¥¬ “¡“√∂‡√‘Ë¡ Ÿ∫πÈ”‰¥â
ª√–¡“≥‡¥◊Õπ惻®‘°“¬π 2548
2. ∏ÿ√°‘®‡°’ˬ«‡π◊ËÕß (Related Business)¡’π“§¡ 2548 ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥ ‰¥â≈ßπ“¡
—≠≠“°—∫°“√ª√–ª“ à«π¿Ÿ¡‘¿“§ ‡æ◊ËÕ¥”‡π‘π‚§√ß°“√
≈¥πÈ” Ÿ≠‡ ’¬¢Õߪ√–ª“ª∑ÿ¡∏“π’-√—ß ‘µ ‡ªìπ√–¬–
‡«≈“ 1 ªï ¡Ÿ≈§à“‚§√ß°“√ª√–¡“≥ 68.45 ≈â“π∫“∑
‘ßÀ“§¡ 2548 ∫√‘…—∑œ ‰¥â≈ßπ“¡ —≠≠“°—∫ Õ∫µ.∫àÕ«‘π
Õ”‡¿Õ»√’√“™“ ®—ßÀ«—¥™≈∫ÿ√’ ‡æ◊ËÕ¢¬“¬æ◊Èπ∑’Ë
„Àâ∫√‘°“√πÈ”ª√–ª“‡æ‘Ë¡‡µ‘¡®“°‡¢µ‡∑»∫“≈
‡®â“æ√–¬“ ÿ√»—°¥‘Ï ‰ª¬—ß Õ∫µ.∫àÕ«‘π ‚¥¬¡’°”≈—ß
°“√º≈‘µ‡√‘Ë¡µâπ 2,400 ≈∫.¡ ‡ªìπ√–¬–‡«≈“ 25 ªï
§‘¥‡ªìπ¡Ÿ≈§à“°“√≈ß∑ÿπ√«¡ 35 ≈â“π∫“∑
°√°Æ“§¡ 2548 ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥·≈–°≈ÿà¡∫√‘…—∑
ª√–ª“„π‡§√◊Õ ‰¥â≈ßπ“¡ —≠≠“°—∫°“√ª√–ª“
à«π¿Ÿ¡‘¿“§ ‡æ◊ËÕ¥”‡π‘π‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬¢Õß
ª√–ª“ÕâÕ¡πâÕ¬- “¡æ√“π- ¡ÿ∑√ “§√ ‡ªìπ√–¬–
‡«≈“ 1 ªï ¡Ÿ≈§à“‚§√ß°“√ª√–¡“≥ 42.88 ≈â“π∫“∑
‘ßÀ“§¡ 2548 ∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ‰¥â≈ß∑ÿ𵑥µ—Èß
‡§√◊ËÕß®—°√ ”À√—∫º≈‘µ∑àÕ¥—π≈Õ¥ (Grinding
Jacking Pipe) ‡æ◊ËÕ√Õß√—∫§«“¡µâÕß°“√∑àÕ
™π‘¥¥—ß°≈à“«µ—Èß·µà¢π“¥ 300-1,600 ¡¡. ‚¥¬¡’
¡Ÿ≈§à“ª√–¡“≥ 90 ≈â“π∫“∑
July 2005 Start the construction of the Bangpakong-
Chonburi pipeline project. This 52.5-km pipeline
project used the 1,400-mm diameter water
pipes with an objective to divert raw water
of approximately 50 MCM a year from the
Bangpakong River to Chonburi areas. The
2.3-billion-baht project was expected to
commence operation by November 2005.
Complete the removal of dredges in the
Nong Pla Lai Reservoir, leading to an increase
of 10 MCM of water for pumping purpose.
Total investment was 6 million baht.
August 2005 Complete the construction linking the Rayong
River-Map Ta Phut water-pumping system and
water pipeline project with the 900-mm
diameter water pipeline project of the
Company totaling 17.5 kilometers. When
completed, the Company was able to supply
the additional 20 MCM per year. The projectûs
investment was around 310 million baht.
Complete a four-km 710-mm diameter water
pipeline Bang Phra Reservoir-Chonburi Project
with an ability to supply additional water to
Chonburi areas. The project increased a
capacity to pump water from Bang Phra
Reservoir to Chonburi area at around 18 MCM
per year with a total investment of around
38 million baht.
September 2005 Start constructing a pumping station from
Nakorn Nueng Khet Canal, which is considered
part of a project linking Bangpakong-
Chonburi project to increase water distribution
capacity during dry season. The operation is
expected to be in November 2005.
2. Related BusinessesMarch 2005 Universal Utilities Co.,Ltd signed an agreement
with the PWA to manage a 68.45-million-
baht water leakage management project of
the Pathum-Thani Waterworks.
√“¬ß“πª√–®”ªï 2548 24
°—𬓬π 2548 ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥ „ππ“¡°‘®°“√
√à«¡§â“°—∫∫√‘…—∑ ’Ë· ß°“√‚¬∏“ (1979) ®”°—¥
‰¥â≈ßπ“¡ —≠≠“°—∫°“√ª√–ª“π§√À≈«ß ‡æ◊ËÕ
¥”‡π‘π‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬¢Õß°“√ª√–ª“
π§√À≈«ß ‚¥¬°“√ÕÕ°·∫∫·≈–µ‘¥µ—ÈßÕÿª°√≥å
·≈–ª√—∫ª√ÿß√–∫∫ “√ π‡∑» æ√âÕ¡ß“π«“ß∑àÕ∑’Ë
‡°’ˬ«¢âÕß ‡ªìπ√–¬–‡«≈“ 600 «—π ‚¥¬¡’ —¥ à«π°“√
√—∫√Ÿâ√“¬‰¥â®“°¡Ÿ≈§à“‚§√ß°“√ª√–¡“≥ 104 ≈â“π∫“∑
°—𬓬π 2548 ∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ‰¥â≈ßπ“¡ —≠≠“´◊ÈÕ
∑’Ë¥‘π 12.6 ‰√à‡æ‘Ë¡„ππ‘§¡œ Õ’ ‡∑‘√åπ ´’∫Õ√å¥
Õ‘π¥— ‡µ√’¬≈ ‡Õ ‡µ∑ ®—ßÀ«—¥√–¬Õß ‡æ◊ËÕ‡µ√’¬¡°“√
¢¬“¬°”≈—ß°“√º≈‘µ·≈–‡æ‘Ë¡æ◊Èπ∑’ˇ°Á∫ ‘π§â“
„πÕπ“§µÕ—π„°≈â
3. ¥â“π°“√∫√‘À“√®—¥°“√惻®‘°“¬π 2547 ∫√‘…—∑œ ‰¥â√—∫‡ß‘π‡æ‘Ë¡∑ÿπ®”π«π 425 ≈â“π∫“∑
®“°°“√ÕÕ°·≈–‡ πÕ¢“¬Àÿâπ “¡—≠‡æ‘Ë¡∑ÿπ®”π«π
27.5 ≈â“πÀÿâπ æ√âÕ¡„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®– ◊ÈÕÀÿâπ
“¡—≠œ ®”π«π 34 ≈â“πÀπ૬ ·≈–‰¥â®¥∑–‡∫’¬π
‡æ‘Ë¡∑ÿπ®“° 1,000 ≈â“π∫“∑‡ªìπ 1,665 ≈â“π∫“∑
∏—𫓧¡ 2547 ∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ‰¥â√—∫°“√√—∫√Õß
§ÿ≥¿“æ√–∫∫ ISO 9001 / 2000 ´÷Ëß√—∫√Õß
§ÿ≥¿“æ∑—Èß√–∫∫ ®“° Bureau Veritas Quality
International (Thailand) Ltd.
情¿“§¡ 2548 ∑’˪√–™ÿ¡«‘ “¡—≠ºŸâ∂◊ÕÀÿâπ§√—Èß∑’Ë 1/2548 ‰¥âÕπÿ¡—µ‘°“√
‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“∑’˵√“‰«â¢ÕßÀÿâπ “¡—≠®“°¡Ÿ≈§à“
∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑ ‡ªìπÀÿâπ≈– 1 ∫“∑ ÷Ëß¡’º≈µàÕ
√“§“Àÿâπ¢Õß∫√‘…—∑œ µ—Èß·µà 26 情¿“§¡ 2548
¡‘∂ÿπ“¬π 2548 ∑’˪√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑œ §√—Èß∑’Ë 6/2548
Õπÿ¡—µ‘°“√®à“¬‡ß‘πªíπº≈√–À«à“ß°“≈ ®“°º≈
°“√¥”‡π‘πß“πß«¥√–¬–‡«≈“À°‡¥◊Õπ ‘Èπ ÿ¥ 31
¡’π“§¡ 2548 „πÕ—µ√“Àÿâπ≈– 0.125 ∫“∑
惻®‘°“¬π 2548 - ≈ßπ“¡ —≠≠“°Ÿâ‡ß‘π√–¬–¬“«®“°∏𓧓√
°√ÿ߉∑¬ ®”°—¥ (¡À“™π) «ß‡ß‘π 2,000 ≈â“π∫“∑
√–¬–‡«≈“‡ß‘π°Ÿâ 7 ªï (√«¡ Grace Period 1 ªï
6 ‡¥◊Õπ) ”À√—∫¢¬“¬°“√≈ß∑ÿπ∑—Èß„π∏ÿ√°‘®πÈ”¥‘∫
πÈ”ª√–ª“·≈–∏ÿ√°‘®µàÕ‡π◊ËÕߢÕß°≈ÿà¡∫√‘…—∑œ
August 2005 The Company signed a contract with Borwin
Subdistrict Administration Organization,
Amphoe Sriracha, Chonburi Province, to
expand its tap water service to Borwin Sub
district. The project had an initial production
capacity of 2,400 cubic meters. The term of
the agreement was 25 years old and its total
investment was around 35 million baht.
July 2005 Universal Utilities and its affiliated waterworks
companies signed an non- revenue water
management agreement with the PWA for
the Om Noi-Sampran-Samut Sakorn Waterworks.
The total investment value is 42.88 million baht.
August 2005 Eastern Hobas Pipe installed the grinding
jacking pipe machine to serve the new pipe
jacking application, which ranges from
300-1,600 mm. The project value was around
90 million baht.
September 2005 Universal Utilities Co Ltd, on behalf of a
consortium with See Sang Karn Yotah (1979)
Co Ltd, signed a non-revenue water
management agreement with the MWA. The
project involved design, equipment installment,
upgrades of information technology and
laying of water pipelines for a working period
of 600 days. Income recognized from the
project would be around 104 million baht.
September 2005 Eastern Hobas Pipe Co Ltd signed an
agreement to buy an additional 12.6 rais of
land in the Eastern Seaboard Industrial Estate,
Rayong Province, to expand its production
capacity.
3. Management and AdministrationNovember 2004 EASTW received an additional Baht 425 million
from the capital increase as a result of its
issuance and offer of 27.5-million ordinary shares
together with 34 million units of warrants. As
a result, the registered capital increased from
1 billion baht to 1.665 billion baht.
25 √“¬ß“πª√–®”ªï 2548
- ∑√‘ ‡√µµ‘Èß ª√–°“»º≈¬◊π¬—πÕ—π¥—∫‡§√¥‘µ¢Õß
Õߧå°√ ·≈–µ√“ “√Àπ’È¢Õß∫√‘…—∑œ ”À√—∫ªï 2548
∑’Ë√–¥—∫ çA+é ·π«‚πâ¡Õ—π¥—∫‡§√¥‘µ ç§ß∑’Ëé ‚¥¬
–∑âÕπ∂÷ß ∂“π–∑’Ë·¢Áß·°√àߢÕß°“√ª√–°Õ∫°“√
À≈—°„π°“√®—¥ àßπÈ”¥‘∫„π‡¢µ™“¬Ωíòß∑–‡≈¿“§
µ–«—πÕÕ°
- ¡“§¡ à߇ √‘¡ ∂“∫—π°√√¡°“√∫√‘…—∑‰∑¬
ª√–°“»º≈°“√®—¥Õ—π¥—∫∫√‘…—∑®¥∑–‡∫’¬π¥â“π
°“√°”°—∫¥Ÿ·≈°‘®°“√ ÷Ëß∫√‘…—∑œ ‡ªìπ 1 „π 93
∫√‘…—∑®¥∑–‡∫’¬π∑’Ë¡’º≈°“√ª√–‡¡‘π„π√–¥—∫¥’‡¥àπ
„π Quarlile ∑’Ë 1 (Top Quartile)
December 2004 Eastern Hobas Pipe Co.,Ltd was granted the
ISO 9001/ 2000 quality assurance certificate
for its entire systems by the Bureau Veritas
Quality International (Thailand) Ltd.
May 2005 The Extraordinary Shareholdersû Meeting No.
1/2548 had resolved to split its ordinary shareûs
par value from 10 baht to 1 baht. The new par
value has been effective since 26 May 2005.
June 2005 The Board of Directorsû Meeting No. 6/2548
approved an interim dividend payment from
the Companyûs first six-month operation results
as ended of 31 March 2005 for a total of
0.125 baht per share.
November 2005 EASTW signed a long-term loan agreement
with Krung Thai Bank Plc. to borrow 2 billion
baht for 7 years (including a 1.5-year grace
period). The loan was for an investment
expansion in raw water business, and other
water related businesses.
- Thai Rating Information Services (TRIS) granted
A+ credit rating to the Company and its
debt instruments for the year 2005 with çstableé
credit outlook tendency reflecting Eastern
Waterûs business strength as a raw water
upplier in the Eastern Seaboard area.
- Thai Institute of Directors Association (IOD)
named EASTW as one of the 93 listed
companies with an outstandi ng corporate
governance practice assessment result in the
top quartile in its recent ranking of listed
companies.
√“¬ß“πª√–®”ªï 2548 26
º≈°√–∑∫®“°ªí®®—¬¿“¬πÕ°·≈–¿“¬„πª√–‡∑»„π™à«ß 9 ‡¥◊Õπ·√°
¢Õߪï 2548 ®“°¿“«–º—πº«π¢Õß√“§“πÈ”¡—𠇪ìπº≈„Àâ·π«‚πâ¡¿“«–
‡»√…∞°‘®¢Õߪ√–‡∑»¬—ߧß∑√ßµ—« ‚¥¬¡’·π«‚πâ¡¿“«–‡ß‘π‡øÑÕ‡æ‘Ë¡ Ÿß¢÷Èπ
Õ¬à“߉√°Á¥’ °“√§“¥°“√≥墓¥¥ÿ≈∫—≠™’‡¥‘π –æ—¥§“¥«à“®–≈¥≈ß„πªï
2549 ‡ªìπº≈®“°°“√°√–µÿâπ°“√ àßÕÕ° µ≈Õ¥®π§«∫§ÿ¡°“√π”‡¢â“ ‘π§â“
‡æ◊ËÕ°“√‡°Áß°”‰√ πÕ°®“°π’È √—∞∫“≈¡’‚§√ß°“√°√–µÿâπ‡»√…∞°‘®ºà“π°“√
≈ß∑ÿπ„π‚§√ß°“√¢π“¥„À≠à √«¡∂÷ß°“√‡ªî¥‡ √’∑“ß°“√§â“‡æ◊ËÕ‡ªî¥
‚Õ°“ ∑“ß∏ÿ√°‘®·≈–ªÑÕß°—π°“√°’¥°—π ‘π§â“´÷Ëß®–™à«¬°√–µÿâπ‡»√…∞°‘®
‚¥¬√«¡ ∑—Èßπ’È ∏𓧓√·Ààߪ√–‡∑»‰∑¬§“¥«à“Õ—µ√“°“√¢¬“¬µ—«∑“ß
‡»√…∞°‘®¢Õ߉∑¬„πªï 2548 ®–Õ¬Ÿà„π™à«ß√âÕ¬≈– 4.25-4.75 ·≈–ªï
2549 Õ¬Ÿà„π™à«ß√âÕ¬≈– 4.5-6.0
°“√¢¬“¬µ—«¢Õß¿“§Õÿµ “À°√√¡„π¿“§µ–«—πÕÕ°™à«ß 3-5 ªï
∑’˺à“π¡“ ‡ªìπº≈„Àâ¡’ª√‘¡“≥°“√„™âπÈ”∑’ˇæ‘Ë¡¢÷ÈπÕ¬à“ßµàÕ‡π◊ËÕß ‚¥¬‡©≈’ˬ
√âÕ¬≈– 13 µàÕªï ∫√‘…—∑œ ®÷߉¥â°”Àπ¥„Àâ¡’°“√»÷°…“·ºπÀ≈—°°“√æ—≤π“
√–∫∫∑àÕ àßπÈ”„πæ◊Èπ∑’Ë™“¬Ωíòß∑–‡≈µ–«—πÕÕ° ‡æ◊ËÕ “¡“√∂®—¥À“·À≈àß
πÈ”¥‘∫‡æ◊ËÕ‡ √‘¡ √â“߇ ∂’¬√¿“æ„π°“√®à“¬πÈ”¥â«¬°“√‡™◊ËÕ¡‚¬ß‚§√ß¢à“¬
√–∫∫·À≈àßπÈ” ·≈–‡æ’¬ßæÕµàÕ§«“¡µâÕß°“√„™âπÈ”„πÕ𓧵∑’Ë¡’·π«
‚π⡇æ‘Ë¡¢÷ÈπÕ’° 2.6 ‡∑à“ „πÕ𓧵 20 ªï¢â“ßÀπâ“
Considering domestic and external factors influenced
by fluctuating global oil price during the first nine months of
2005, the countryûs economic outlook remains stable with
expected rising inflation. It is forecasted that current account
deficit will be lower in 2006 due to continuous export promotion
and tight control on import goods to curve down price
speculation. The governmentûs spending on Mega projects and
progress on free trade agreement development, which provides
greater business opportunities, are key measures to promote
economic growth. The Bank of Thailand forecasts that the
countryûs economic growth will be 4.25-4.75 percent in 2005
and between 4.5-6.0 percent in 2006.
The growth of industrial sector in the eastern region
during the past 3-5 years has consequently increased water
usage by an average 13% per year. To maintain consistent raw
water for distribution, the Company conducted the master plan
of water pipeline system development in the eastern seaboard.
Assuring efficient link between water resources will enable the
Company to constantly meet with rising demand for water,
which is expected to increase by 2.6 fold in the next 20 years.
¿“«–Õÿµ “À°√√¡·≈–°“√·¢àߢ—πIndustrial Competitiveness Situation
27 √“¬ß“πª√–®”ªï 2548
®“° ¿“«–«‘°ƒµ¿—¬·≈âßÕ—π‡π◊ËÕß¡“®“°Ωπ∑‘Èß™à«ß„πªï 2548
∫√‘…—∑œ ‰¥â√à«¡°—∫Àπ૬ߓπ√“™°“√∑’ˇ°’ˬ«¢âÕß Õ“∑‘ °√¡™≈ª√–∑“π
°√–∑√«ß‡°…µ√·≈– À°√≥å °√¡∑√—欓°√πÈ” °”Àπ¥·ºπ¥”‡π‘π°“√
‡æ◊ËÕ·°â‰¢ªí≠À“¢“¥·§≈ππÈ”√–¬– —Èπ‡√àߥà«π·≈–√–¬–¬“«‡æ◊ËÕªÑÕß°—π
ªí≠À“∑’ËÕ“®®–‡°‘¥¢÷Èπ ‚¥¬¡’°“√°”Àπ¥·ºπ¥”‡π‘πß“π √–¬–‡«≈“
·≈–Àπ૬ߓπ∑’Ë√—∫º‘¥™Õ∫Õ¬à“ß™—¥‡®π ”À√—∫„π·ºπ‡√àߥà«π√–¬– —Èπ
¡’«—µ∂ÿª√– ߧå‡æ◊ËÕ®—¥À“·À≈àßπÈ”‡æ‘Ë¡‡µ‘¡®”π«πª√–¡“≥ 530,000
≈∫.¡.µàÕ«—π ‡æ◊ËÕ∑¥·∑π°“√„™âπÈ”®“°Õà“߇°Á∫πÈ”¥Õ°°√“¬·≈–ÀπÕß
ª≈“‰À≈ ·≈–√—°…“ª√‘¡“≥πÈ”„Àâ‡æ‘Ë¡¢÷Èπ™à«ßƒ¥ŸΩπ®π∂÷߇¥◊Õπ
惻®‘°“¬π 2548 Õ“∑‘‡™àπ °“√ Ÿ∫πÈ”®“°Õà“߇°Á∫πÈ”∫“ßæ√– ·≈–
·¡àπÈ”√–¬Õß¡“‡ √‘¡ ‡ªìπµâπ
”À√—∫¡“µ√°“√√–¬–°≈“ß¡’‡ªÑ“À¡“¬º—ππÈ”®“°·¡àπÈ”∫“ߪ–°ß
·≈–Õà“߇°Á∫πÈ”ª√–· √å ‡æ◊ËÕ‡ √‘¡°“√„™âπÈ”®“°Õà“߇°Á∫πÈ”¥Õ°°√“¬·≈–
ÀπÕߪ≈“‰À≈„πÕ—µ√“√«¡ ª√–¡“≥ 435,000 ≈∫.¡.µàÕ«—π À√◊Õ 160 ≈â“π
≈∫.¡. µàÕªï ‡ªìπ°“√®—¥À“·À≈àßπÈ”‡æ‘Ë¡‡µ‘¡·≈–¡’‡«≈“„ÀâÕà“߇°Á∫πÈ”
ÀπÕߪ≈“‰À≈·≈–Õà“߇°Á∫πÈ”¥Õ°°√“¬øóôπµ—« ¡’√–¥—∫°—°‡°Á∫πÈ”‡æ‘Ë¡¢÷Èπ
µ≈Õ¥®π‡ªìπ°“√‡æ‘Ë¡·À≈àßπÈ”√Õß√—∫§«“¡µâÕß°“√„™âπÈ”∑’ˇæ‘Ë¡¢÷Èπ„π¿“§
Õÿµ “À°√√¡·≈–Õÿª‚¿§∫√‘‚¿§„πæ◊Èπ∑’ËÕ’ ‡∑‘√åπ´’∫Õ√å¥ ”À√—∫ 10 ªï¢â“ßÀπâ“
πÕ°®“°π’È √—∞∫“≈‚¥¬°√¡™≈ª√–∑“π¡’ ‚§√ß°“√»÷°…“
§«“¡‡À¡“– ¡„π°“√‡™◊ËÕ¡‚¬ß·À≈àßπÈ”®“°®—π∑∫ÿ√’·≈–µ√“¥ ¡“¬—ß
Õà“߇°Á∫πÈ”ª√–· √å‡æ◊ËÕ√Õß√—∫§«“¡µâÕß°“√„™âπÈ”∑’ˇæ‘Ë¡¢÷Èπ∑—Èß¿“§
‡°…µ√°√√¡ Õÿª‚¿§∫√‘‚¿§·≈–Õÿµ “À°√√¡„π√–¬–¬“«
In response to the severe drought in 2005, the Company
has been working with related government organizations including
the Royal Irrigation Department, the Ministry of Agriculture and
Cooperatives, and the Department of Water Resources to solve
the immediate problem and prepare for the long-term plan.
Action plan, time frame and in charged organizations have all
been clearly assigned. The contingency plan was aimed to seek
additional 530,000 cubic meters of water per day to reduce
water supply from Dok Krai and Nong Pla Lai Reservoirs during
the rainy season until November 2005, such as the additional
raw water pumping from Bang Pra Reservior and Rayong River.
The mid-term plan has an objective to channel the
additional 435,000 cubic meters of water per day, or 160 million
cubic meters a year, from Bang Pakong River and Pra Sae
Reservoir to reduce water usage from Dok Krai and Nong Pla
Lai Reservoir. It will allow Nong Pla Lai and Dok Krai Reservoirs to
bounce the water level back to normal in short term while
increasing raw water resources to meet increasing demand by
the industrial sector and domestic consumption in Eastern
Seaboard area for the next ten years
For the longer term, the government, by Royal Irrigation
Department, has conducted a feasibility study on connecting water
resources Chanthaburi and Trat provinces to Pra Sae Reservoir to
sustain increasing water usage demand in agriculture and
industrial sectors as well as domestic consumption in the long run.
¡“µ√°“√·°â‰¢√–¬–°≈“ß ª√‘¡“≥πÈ”∑’Ë„™âß“π‰¥â Àπ૬ߓπ√—∫º‘¥™Õ∫ °”Àπ¥·≈⫇ √Á®
Measures Volume Action by Completion date
1. «“ß∑àÕ àßπÈ”∫“ߪ–°ß-∫“ßæ√–-™≈∫ÿ√’ 205,000 ≈∫.¡./«—π ∫√‘…—∑œ æ.¬.48
Construction of Bang Pakong - 205,000 m3/day East Water November 2005
Bangphra - Chon Buri pipeline
2. «“ß∑àÕ‡™◊ËÕ¡‚¬ßÕà“ßœª√–· √å-§≈Õß„À≠à 230,000 ≈∫.¡./«—π °√¡™≈ª√–∑“π ¡.§.49
Construction of pipeline network 230,000 m3/day Royal Irrigation Department January 2006
linking to Pra Sae-Khlong Yai Reservoir
BangPra Reservoir - Chonburi area Project Rayong River - Map Ta Put Distribution Networks
√“¬ß“πª√–®”ªï 2548 28
∏ÿ√°‘®πÈ”¥‘∫®“°¿“«–«‘°ƒµ‘πÈ”„π¿“§µ–«—πÕÕ°„π™à«ß°≈“ߪï 2548
°√¡™≈ª√–∑“π‰¥â¢Õ§«“¡√à«¡¡◊Õ®“°∫√‘…—∑œ ·≈–ºŸâ„™âπÈ” √≥√ߧå
ª√–À¬—¥°“√„™âπÈ”‡æ◊ËÕªÑÕß°—πªí≠À“°“√¢“¥·§≈ππÈ” ”À√—∫¿“§
Õÿµ “À°√√¡·≈–°“√Õÿª‚¿§∫√‘‚¿§„π™à«ß∑’ËΩπ∑‘Èß™à«ß ÷Ë߉¥â√—∫§«“¡
√à«¡¡◊Õ‡ªìπÕ¬à“ߥ’·≈– “¡“√∂ºà“πæâπ ∂“π°“√≥套߰≈à“«‰¥â®“°°“√∑’Ë
∫√‘…—∑œ ‰¥â¥”‡π‘π°“√·°â‰¢ªí≠À“∑—Èß√–¬–‡√àߥà«π·≈–√–¬–¬“«Õ¬à“ß¡’
ª√– ‘∑∏‘¿“æ Õ¬à“߉√°Áµ“¡ §«“¡µâÕß°“√„™âπÈ”„πæ◊Èπ∑’Ë∫√‘°“√¢Õß∫√‘…—∑œ
‚¥¬√«¡„πªï 2548 ¡’Õ—µ√“‡æ‘Ë¡¢÷Èπ°«à“√âÕ¬≈– 7 ‚¥¬¡’ —¥ à«π°“√„Àâ
∫√‘°“√¿“§Õÿµ “À°√√¡√âÕ¬≈– 69 ·≈–¿“§°“√Õÿª‚¿§∫√‘‚¿§√âÕ¬≈– 31
”À√—∫¥â“π°“√·¢àߢ—π„π∏ÿ√°‘®πÈ”¥‘∫ ªí®®ÿ∫—π∫√‘…—∑œ ‰¡à¡’§Ÿà
·¢àߢ—π∑“ßµ√ß ‡π◊ËÕß®“°·À≈àßπÈ”∑’Ë¡’Õ¬ŸàÕ¬à“ß®”°—¥ √«¡∑—Èß∏ÿ√°‘®¢π àß
πÈ”∑“ß∑àÕ àßπÈ”µâÕß„™â‡ß‘π≈ß∑ÿπ Ÿß ∑—Èß§à“ ∂“π’ Ÿ∫πÈ” ∑àÕ àßπÈ” °“√
”√Õß·À≈àßπÈ” ·≈–‡∑§‚π‚≈¬’„π°“√„Àâ∫√‘°“√ ·µàÕ“®¡’§Ÿà·¢àß∑“ßÕâÕ¡
§◊Õ °“√ √â“ß·À≈àßπÈ” ”√Õ߇Õß √«¡∂÷ß°“√ √â“ß√–∫∫º≈‘µπÈ”®◊¥
®“°πÈ”∑–‡≈ (Desalination) ·µàÕ¬à“߉√°Á¥’ µâπ∑ÿπ°“√º≈‘µπÈ”¥—ß°≈à“«
§àÕπ¢â“ß Ÿß‡¡◊ËÕ‡ª√’¬∫°—∫Õ—µ√“§à“πÈ”¥‘∫¢Õß∫√‘…—∑œ ´÷Ëߧ“¥«à“‡ªìπ
¡“µ√°“√ Contingency ”À√—∫„π¿“§∏ÿ√°‘®ªî‚µ√‡§¡’
Õπ÷Ëß „πªï 2549 ∫√‘…—∑œ ‰¥â‡µ√’¬¡·ºπ°“√∫√‘À“√®—¥°“√ Ÿ∫
àßπÈ”®“°·À≈àßµà“ßÊ ´÷Ë߇ªìπµâπ·∫∫„π°“√∫√‘À“√®—¥°“√ Ÿ∫ àßπÈ”
„π≈—°…≥–‚§√ß¢à“¬∑’Ë ¡∫Ÿ√≥å Õ“∑‘ √–∫∫‡™◊ËÕ¡‚¬ß·¡àπÈ”∫“ߪ–°ß
·¡àπÈ”√–¬Õß ·≈–Õà“߇°Á∫πÈ”ª√–· √å-§≈Õß„À≠à ‡¢â“ Ÿà√–∫∫∑àÕ àßπÈ”¢Õß
∫√‘…—∑œ ‡æ◊ËÕ √â“ߧ«“¡‡™◊ËÕ¡—Ëπ·°àºŸâ„™âπÈ”„π°“√®—¥À“·≈– Ÿ∫ àßπÈ”¥‘∫
‰¥â‡æ’¬ßæÕµàÕ§«“¡µâÕß°“√∑’ˇæ‘Ë¡¢÷Èπ ÷Ëß®–™à«¬ à߇ √‘¡¿“§
Õÿµ “À°√√¡ ‡µ‘∫‚µÕ¬à“߬—Ë߬◊πµàÕ‰ª
∏ÿ√°‘®πÈ”ª√–ª“ ”À√—∫∏ÿ√°‘®ª√–ª“„πªí®®ÿ∫—π¬—ߧߥ”‡π‘π°“√¿“¬„µâ°“√
ª√–ª“π§√À≈«ß·≈–°“√ª√–ª“ à«π¿Ÿ¡‘¿“§ ‚¥¬∏ÿ√°‘®ª√–ª“„π¿“§
∫√‘…—∑‡Õ°™π ‡ªìπº≈®“°π‚¬∫“¬∑’Ë¿“§√—∞‡æ‘Ë¡∫∑∫“∑¿“§‡Õ°™π„π
°“√¥”‡π‘πß“π¢Õß√—∞«‘ “À°‘® ”À√—∫∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å
(∫√‘…—∑¬àÕ¬∑’Ë∫√‘…—∑∂◊ÕÀÿâπ 100%) ‰¥â¢¬“¬°“√¥”‡π‘π°‘®°“√ª√–ª“
—¡ª∑“π„À¡àÊ Õ¬à“ßµàÕ‡π◊ËÕß Õ“∑‘ ‚§√ß°“√º≈‘µπÈ”∑–‡≈‡ªìππÈ” –Õ“¥
”À√—∫ª√–ª“‡°“– ¡ÿ¬ ‚§√ß°“√ª√–ª“‡°“–≈â“𠂧√ß°“√ª√–ª“æ◊Èπ∑’Ë
µ”∫≈∫àÕ«‘π ·≈–‚§√ß°“√¢¬“¬°”≈—ß°“√º≈‘µπÈ”ª√–ª“ —µÀ’∫‡æ◊ËÕ àß„Àâ
·°àª√–ª“æ—∑¬“ ∑—Èßπ’È „πªï 2548 ¡’°”≈—ß°“√º≈‘µ√«¡ ª√–¡“≥ 257,400
≈∫.¡./«—π ‡æ‘Ë¡¢÷Èπª√–¡“≥ 93% ®“°ªï 2547 ‚¥¬¡’ª√‘¡“≥πÈ”®”Àπà“¬
√«¡ 31.18 ≈â“π ≈∫.¡. µàÕªï ‡æ‘Ë¡¢÷Èπª√–¡“≥ 51% ®“°ªï 2547 ”À√—∫
®”π«πºŸâ„™âπÈ”‡æ‘Ë¡¢÷Èπ„πÕ—µ√“ 16% ‚¥¬¡’®”π«πºŸâ„™âπÈ”√«¡ 47,551 √“¬
πÕ°®“°π’È ∫√‘…—∑œ ¬—ß “¡“√∂‡æ‘Ë¡ª√– ‘∑∏‘¿“æ„π°“√
∫√‘À“√√–∫∫∑àÕ àßπÈ”‚¥¬≈¥Õ—µ√“πÈ” Ÿ≠À“¬®“°Õ—µ√“ 24% ‡À≈◊Õ 14%
„πªï 2548
Raw water businessDue to severe drought in the Eastern region in mid 2005,
the Royal Irrigation Department sought cooperation from the
Company and water users in conserving water to prevent the
shortage in the industrial sector and domestic consumption.
Good cooperation between all concerned parties enabled all
of us to survive well the crisis. The Company efficiently introduced
both contingency and long-term solution. However, demand
growth for raw water in the service area in 2005 was slower at
7 % due to the water conservative campaign. About 69 % of
the Companyûs water supply was distributed to industrial sector
and 31 % to domestic consumption.
In terms of competition, the Company does not have
any direct competitor due to limited water resources and high
barrier to entry due to capital intensive in nature. Indirect
competitors are the customerûs water reservoir and desalination
system. However, the costs of such activities are considerable
expensive compared to EASTWûs tariff. However, these measures
are contingency water resources for the petrochemical industry.
In 2006, the Company has already planned an efficient
management of water pumping from various water resources,
which is a prototype of an integrated water distribution network.
This includes connecting Bang Pakong River, Rayong River and
Prasae-Khlong Yai Reservoirs to our pipeline network in order to
enhance customersû confidence in our ability to supply raw
water to meet their increasing demand, which will significantly
increase due to petrochemical industry growth.
Waterworks businessGenerally, waterworks business remains under the operation
of the PWA and MWA. In the light of increase private sectorûs
involvement in public service, the government partially granted
concessions to private sector to invest and efficiently improve
waterworks operation. Universal Utilities Co.,Ltd.(UU) a wholly owned
subsidiary of the Company, has been continuously expanded its
waterworks business, under long term concessions granted by
the MWA, PWA, and local administrative agencies, namely the
Desalination Project on Samui Island, Koh Larn Waterworks Project,
Bor-Win Waterworks Project, and tap water production capacity
expansion of Sattahip Waterworks for Pattaya Waterworks. In
2005, its combined production capacity is 257,400 cubic meters
per day, representing an increase of 93 % compared to that of
2004. The total water distribution volume was 31.18 million cubic
29 √“¬ß“πª√–®”ªï 2548
∏ÿ√°‘®πÈ”¥◊Ë¡À¬Õ¥‡À√’¬≠Õ—µ‚π¡—µ‘∏ÿ√°‘®πÈ”¥◊Ë¡À¬Õ¥‡À√’¬≠ ‡π◊ËÕß®“°º≈‘µ¿—≥±å‡√‘Ë¡‡ªìπ∑’Ëπ‘¬¡¢Õß
ºŸâ∫√‘‚¿§ ®÷ß¡’·π«‚πâ¡°“√·¢àߢ—π§àÕπ¢â“ß Ÿß„π‡¢µ°√ÿ߇∑æœ ·≈–ª√‘ ¡≥±≈
·≈–®“°°“√∑’Ë∫√‘…—∑ ‚°≈∫Õ≈«Õ‡µÕ√å ’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ ®”°—¥
‰¥â√—∫§«“¡‰«â«“ß„®„π°“√º≈‘µµŸâπÈ”¥◊Ë¡À¬Õ¥‡À√’¬≠‡æ◊ËÕ™ÿ¡™π ‚¥¬¡’
«—µ∂ÿª√– ߧå„Àâª√–™“™π∑—Ë«ª√–‡∑» “¡“√∂®—¥À“πÈ”¥◊Ë¡∑’Ë¡’§ÿ≥¿“æ
·≈–√“§“ª√–À¬—¥ ‚¥¬„πªí®®ÿ∫—π(ªï2548) ¡’µŸâπÈ”¥◊Ë¡„Àâ∫√‘°“√„πæ◊Èπ∑’Ë
µà“ßÊ ∑—Ë«ª√–‡∑»√«¡ª√–¡“≥ 4,000 µŸâ àߺ≈„Àâ∫√‘…—∑‚°≈∫Õ≈œ
¡’ —¥ à«πµŸâπÈ”¥◊Ë¡„πµ≈“¥¡“°°«à“ 35% ª√–°Õ∫°—∫∫√‘…—∑œ ‰¥â∑”°“√
ª√—∫·ºπ°≈¬ÿ∑∏°“√µ≈“¥‚¥¬‡πâπ°“√„Àâ∫√‘°“√„π√–∫∫·ø√π‰™ å ·≈–
√–∫∫ Call Center √«¡∂÷ß°“√≈¥§à“„™â®à“¬®“°°“√¥”‡π‘πß“π‚¥¬
Outsourcing ‡æ◊ËÕ “¡“√∂ √â“ߺ≈ª√–°Õ∫°“√∑’Ë¥’¢÷ÈπµàÕ‰ª ‚¥¬„πªï
2548 ¡’ª√‘¡“≥πÈ”®”Àπà“¬√«¡ 19.50 ≈â“π ≈‘µ√ µàÕªï ‡æ‘Ë¡¢÷Èπ®“°ªï
2547 ª√–¡“≥ 54%
∏ÿ√°‘®∑àÕ·≈–Õÿª°√≥嵓¡∑’Ë√—∞∫“≈¡’π‚¬∫“¬„π°“√æ—≤𓇙◊ËÕ¡‚¬ß·À≈àßπÈ”
∑—Ë«ª√–‡∑» (National Water Grid) ÷Ëß¡’ß∫ª√–¡“≥°“√≈ß∑ÿπ°«à“
200,000 ≈â“π∫“∑ ‡æ◊ËÕªÑÕß°—πªí≠À“°“√¢“¥·§≈ππÈ”∑—Èß ”À√—∫¿“§
Õÿª‚¿§∫√‘‚¿§ ‡°…µ√°√√¡ ·≈–Õÿµ “À°√√¡ µ≈Õ¥®π‡ªìπ¡“µ√°“√
°√–µÿâπ‡»√…∞°‘® àߺ≈„ÀâÕÿµ “À°√√¡º≈‘µ∑àÕ¡’°“√¢¬“¬µ—«¥â“𧫓¡
µâÕß°“√„™â∑àÕ¢π“¥„À≠à‡æ‘Ë¡¢÷ÈπÕ¬à“ßµàÕ‡π◊ËÕß ‚¥¬Àπà«¬ß“π¿“§√—∞¬—߇ªìπ
°≈ÿࡺŸâ„™â∑àÕ√“¬„À≠àª√–°Õ∫¥â«¬ °“√ª√–ª“ à«π¿Ÿ¡‘¿“§ °“√ª√–ª“
π§√À≈«ß °√¡™≈ª√–∑“π °√¡∑√—欓°√πÈ” ·≈–∫√‘…—∑œ ‡ªìπµâπ
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥ ‡ªìπºŸâº≈‘µ·≈–®”Àπà“¬
∑àÕ‰ø‡∫Õ√å°≈“ „π√–∫∫ Centrifugally Casting Glassfiber Rein-
forced Polyester À√◊Õ CC-GRP ·µà‡æ’¬ßºŸâ‡¥’¬«„πª√–‡∑» ÷Ë߇ªìπ∑àÕ
„π°≈ÿà¡∑àÕæ≈“ µ‘°∑’Ë “¡“√∂„™â„π√–∫∫∑àÕ àßπÈ”¢π“¥„À≠à µ—Èß·µà
¢π“¥ 300-1,600 ¡¡. ∑—ÈßπÈ”¥‘∫ πÈ”ª√–ª“·≈–∑àÕ√«∫√«¡πÈ”‡ ’¬
´÷Ëß®“°º≈°“√¥”‡π‘πß“π„πªï∑’˺à“π¡“ ¡’¬Õ¥¢“¬ª√–¡“≥ 315 ≈â“π∫“∑
‡æ‘Ë¡¢÷Èπ√âÕ¬≈– 54 ®“°ªï 2547 ‚¥¬¡’§Ÿà·¢àߢ—π„π°≈ÿà¡∑àÕ‡À≈Á° ∑àÕ HDPE
”À√—∫√–∫∫∑àÕπÈ”¥‘∫·≈–πÈ” –Õ“¥ ·≈–∑àÕ§Õπ°√’µ „π√–∫∫∑àÕ
√«∫√«¡πÈ”‡ ’¬ ·≈–®“°°“√»÷°…“™àÕß∑“ß°“√µ≈“¥„π∏ÿ√°‘®∑àÕ àßπÈ”
µ≈Õ¥®π·ºπ°“√æ—≤π“√–∫∫°“√‡™◊ËÕ¡‚¬ß·À≈àßπÈ”‚¥¬¿“§√—∞ (Water
Grid) æ∫«à“ ∏ÿ√°‘®∑àÕ¥—ß°≈à“«¡’»—°¬¿“æ„π°“√¢¬“¬µ—« Ÿß„πÕ𓧵
meters per annum, which is 51 % increase from 2004. The number
of water users also increased by 16% to 47,551 connections.
Furthermore, UU significantly improved efficiency in water
pipeline management by reducing water loss from 24 % down
to 14 %. As a result, the profitability also continuously improves.
Water vending machine businessThe service has gained stronger ground among consumers.
Competition becomes increasingly intense in Bangkok and
suburban areas. Global Water Systems Corporation Ltd. (GWS)
operates public water vending machine business with an
objective to enable people to have easy access to quality and
affordable drinking water. In 2005, GWS offers approximately 4,000
vending machines nationwide, representing more than 35 % market
share. GWS also introduced franchise system, established a Call
Center and reduced operating costs through outsourcing to
strengthen its operating performance. In 2005, GWSûs total
water sales volume was 19.50 million litres per annum, represent-
ing 54 % increase from that of 2004.
Pipe and equipment businesThe government has announced the 200 billion baht
National Water Grid Policy to prevent water shortage in
gricultural and industrial sectors as well as for domestic
consumption. The policy is also aimed at promoting national
economic growth, resulting in consequent expansion in pipe
business which experiences increasing demand for large diameter
pipes. Major pipe buyers are large-scale public organizations,
for example, the PWA, MWA, the Royal Irrigation Department,
the Department of Water Resource and East Water.
Eastern Hobas Pipe Co., Ltd. is Thailandûs sole manufacturer
and distributor of Centrifugally Casting Glassfiber Reinforced
Polyester (CC-GRP) pipes. The products are used as large pipes
with 300-1,600 mm diameters for raw, tap and waste water
network. In 2005, EHP reported 315 million baht sales, representing
54 % growth from 2004. Major competitors are those producing
steel and HDPE pipes for raw and clean water system, and
concrete pipes used in waste water system. Based on market
research and the National Water Grid Policy, the pipe business
has high growth potential in the future.
√“¬ß“πª√–®”ªï 2548 30
ªí®®—¬§«“¡‡ ’ˬß∑’ËÕ“®¡’º≈°√–∑∫µàÕ°“√¥”‡π‘πß“π¢Õß∫√‘…—∑œ
ª√–°Õ∫¥â«¬ªí®®—¬¿“¬πÕ° ‰¥â·°à ∑√—欓°√πÈ”π‚¬∫“¬√—∞∫“≈·≈–
√“§“πÈ”¡—π∑’ˇæ‘Ë¡¢÷Èπ à«πªí®®—¬¿“¬„π ‰¥â·°à ‚§√ß°“√∑’ˇ°’ˬ«°—∫√–∫∫
∑àÕ àßπÈ”·≈–°“√≈ß∑ÿπ‡æ‘Ë¡‡µ‘¡¢Õß∫√‘…—∑œ ´÷Ëß¡’√“¬≈–‡Õ’¬¥¥—ßπ’È
1. §«“¡‰¡à·πàπÕπ·≈–§«“¡‰¡à‡æ’¬ßæÕ¢Õß·À≈àßπÈ”‡¡◊ËÕµâπªï 2548 ‰¥â‡°‘¥¿“«–«‘°ƒµ¿—¬·≈âß ‚¥¬πÈ”„πÕà“߇°Á∫
πÈ”À≈—° (¥Õ°°√“¬·≈–ÀπÕߪ≈“‰À≈) ≈¥≈߇À≈◊Õ‡æ’¬ß 7 % ¢Õß
ª√‘¡“≥‡°Á∫°—°∑—ÈßÀ¡¥ (235 ≈â“π≈∫.¡.) ∫√‘…—∑œ‰¥â¥”‡π‘π°“√·°â‰¢
ªí≠À“√–¬– —Èπ°—∫Àπ૬ߓπµà“ßÊ ‚¥¬°“√π”πÈ”®“°·À≈àßÕ◊ËπÊ ¡“‡ √‘¡
‡ªìπ°“√«“ß∑àÕ àßπÈ”®“°Õà“ß∫“ßæ√– ·≈–°“√«“ß∑àÕ àßπÈ”®“°
·¡àπÈ”√–¬Õß ‡æ◊ËÕ·°â‰¢«‘°ƒµ¥—ß°≈à“« ∑”„Àâ “¡“√∂™–≈Õ°“√„™âπÈ”
®“°Õà“ß≈߉ª ®π°√–∑—Ëßªí®®ÿ∫—πª√‘¡“≥πÈ”µâπ∑ÿπ‰¥â‡æ‘Ë¡¢÷Èπ‡π◊ËÕß®“°Ωπ
µ°„π™à«ß‡¥◊Õπ ‘ßÀ“§¡-°—𬓬π ∑”„Àâª√‘¡“≥πÈ”‰À≈‡¢â“Õà“߇æ‘Ë¡
¢÷Èπ‡ªìπª√–¡“≥ 150 ≈â“π≈∫.¡. À√◊Õ 65 % ¢Õߪ√‘¡“≥‡°Á∫°—°∑—ÈßÀ¡¥
(≥ 惻®‘°“¬π 2548) Õ¬à“߉√°Áµ“¡ ∫√‘…—∑œ‰¥â¥”‡π‘π‚§√ß°“√√–¬–°≈“ß
‡æ◊ËÕªÑÕß°—πªí≠À“§«“¡‰¡à·πàπÕπ·≈–§«“¡‰¡à‡æ’¬ßæÕ¢Õß·À≈àßπÈ”
‚¥¬°“√«“ß∑àÕ àßπÈ”∫“ߪ–°ß-∫“ßæ√–·≈–‚§√ß°“√ª√–· √å-§≈Õß„À≠à
√à«¡°—∫‚§√ß°“√¢Õß°√¡™≈ª√–∑“𧓥«à“®– “¡“√∂ Ÿ∫πÈ”‰¥â
¿“¬„πµâπªï 2549
2. °“√®—¥ √√πÈ”®“°Õà“߇°Á∫πÈ”¢Õß°√¡™≈ª√–∑“π‰¡à‡æ’¬ßæÕ„π à«πªí®®—¬§«“¡‡ ’ˬ߄π°“√®—¥ √√πÈ”®“°°√¡™≈ª√–∑“π
´÷Ë߇ªìπ·À≈àßπÈ”¥‘∫ à«π„À≠à¢Õß∫√‘…—∑œ §‘¥‡ªìπª√–¡“≥√âÕ¬≈– 70
¢Õß·À≈àßπÈ”∑—ÈßÀ¡¥‰¡à‡æ’¬ßæÕ ∫√‘…—∑œ‰¥âª√– “πß“π°—∫°√¡
™≈ª√–∑“πÕ¬à“ß„°≈♑¥ ‡æ◊ËÕ„Àâ‡æ’¬ßæÕ°—∫§«“¡µâÕß°“√„™âπÈ”∑’ˇæ‘Ë¡¢÷Èπ
Õ¬à“ß√«¥‡√Á«„π®—ßÀ«—¥™≈∫ÿ√’·≈–√–¬Õß Õ¬à“߉√°Á¥’∫√‘…—∑œ‰¥â¥”‡π‘π
°“√‚§√ß°“√«“ß∑àÕ‡æ◊ËÕπ”πÈ”®“°·¡àπÈ”∫“ߪ–°ß·≈–·¡àπÈ”√–¬Õß
¡“‡ √‘¡°√≥’°“√®—¥ √√πÈ”‰¡àæՇ撬ß
3. °“√≈ß∑ÿπ„π‚§√ß°“√·°â«‘°ƒµ¿—¬·≈âßÕ“®‰¡à·≈⫇ √Á®µ“¡°”Àπ¥
∫√‘…—∑œ ¡’°“√≈ß∑ÿπ„π‚§√ß°“√∫“ߪ–°ß-∫“ßæ√– ‡æ◊ËÕ·°â
«‘°ƒµ¿—¬·≈âß ª√–¡“≥ 2,300 ≈â“π∫“∑ ÷Ëß®– “¡“√∂ Ÿ∫πÈ”‰¥â
¿“¬„π惻®‘°“¬π 2548 ‡æ◊ËÕ‡ √‘¡πÈ”¡“¬—ßæ◊Èπ∑’Ë™≈∫ÿ√’ πÕ°®“°π’Ȭ—߉¥â
√—∫¡Õ∫À¡“¬®“°°√¡™≈ª√–∑“π„π °“√«“ß∑àÕπÈ”®“°Õà“ߪ√–· √å
¡“¬—ßÕà“ߧ≈Õß„À≠à ´÷Ëߧ“¥«à“®– “¡“√∂ Ÿ∫πÈ”‰¥â„π‡¥◊Õπ¡°√“§¡
2549 À“°‚§√ß°“√¥—ß°≈à“«‰¡à “¡“√∂¥”‡π‘π°“√„Àâ·≈⫇ √Á®µ“¡°”Àπ¥
Risk factors which may have impacts to the Companyûs
operations consist of external and internal factors. External factors
include water resources, government policies and rising oil prices
while internal factors; namely the Companyûs water pipeline
projects and its additional investments. Details are as follows.
1. Uncertainty and Inadequacy of Water Resources
In early 2005, the country suffered a drastic drought,
prompting water levels in main reservoirs (Dokkrai and Nong Pla
Lai) to lower to only 7 per cent of total capacity (235 million
cubic meters). The Company tried to resolve the problem in a
short run with several government agencies by diverting water
from other sources. Thus water pipelines were laid from Bang
Pra Reservoir and Rayong River in order to reduce water supply
from the main reservoirs. At present, water levels in the two
reservoirs have increased due to rainfalls during August and
September. Water inflow have been raised to around 150 million
cubic meters or 65 per cent of total capacity. (As at November
2005) However, the Company has implemented a mid-term
plan to prevent fluctuation and insufficiency of water resources
by constructing Bang Pakong-Bang Phra, and Pra Sae-Khlong
Yai pipelines that complement the Irrigation Departmentûs projects.
The pumping station is expected to be operated in early 2006.
2. Inadequate Water Allocation from the Department of Royal
Irrigationûs Reservoirs
Since water from the Department of Royal Irrigation
accounts for 70 per cent or, in other words, the majority of the
Companyûs raw water resources, the company has to closely
coordinate with the Department of Royal Irrigation to ensure
that water allocation can meet the rapidly-increasing water
demands in both Chonburi and Rayong Provinces. At the same
time, the water pipeline project has been initiated to bring in
additional water from the Bangpakong River and the Rayong
River in case such water allocation is not enough.
ªí®®—¬‡ ’ˬßRisk Factors
31 √“¬ß“πª√–®”ªï 2548
Õ“®∑”„À⇰‘¥ªí≠À“°“√¢“¥·§≈ππÈ”„π√–¬–¬“«‰¥â ∫√‘…—∑œ®÷߉¥â‡√àß√—¥
°“√¥”‡π‘π°“√¥—ß°≈à“« ‚¥¬°“√«à“®â“ߺŸâ√—∫®â“ß „π≈—°…≥–·¬°
—≠≠“®—¥À“«— ¥ÿ ·≈–°“√«“ß∑àÕÕÕ°‡ªìπÀ≈“¬ —≠≠“ ‡æ◊ËÕ„Àâ
“¡“√∂‡√àß√—¥·≈–µ‘¥µ“¡‚§√ß°“√‰¥âÕ¬à“ß„°≈♑¥
4. °“√‡°‘¥§«“¡‡ ’¬À“¬µàÕ√–∫∫∑àÕ àßπÈ”„πªï 2548 ∫√‘…—∑œ ‰¥â¥”‡π‘π°“√«“ß∑àÕµ“¡¡“µ√°“√µà“ßÊ
‡æ◊ËÕ·°âªí≠À“¿—¬·≈âß„πªï 2548 ‚¥¬‡ªìπ∑àÕ¢π“¥„À≠à·≈–¡’§«“¡¬“«
30-50 °¡.µàÕ‚§√ß°“√ ¥—ßπ—Èπ®÷ßÕ“®¡’§«“¡‡ ’ˬ߇°’ˬ«°—∫∑àÕ·µ°À√◊Õ√—Ë«
‰¥â ∫√‘…—∑œ‰¥â®—¥∑”ª√–°—𧫓¡‡ ’ˬ߿—¬¢Õß√–∫∫∑àÕ∑’ËÕ“®‡°‘¥®“°
‡Àµÿ°“√≥åµà“ßÊ §√Õ∫§≈ÿ¡∑ÿ°√–∫∫‡ âπ∑àÕ ‡ªìπª√–‡¿∑ª√–°—π
§«“¡‡ ’ˬß∑—Èߪ«ß (All Risks Insurance) ·≈–π”√–∫∫ SCADA ‡¢â“
§«∫§ÿ¡ √–∫∫°“√ àßπÈ”„À¡à µ≈Õ¥®π°”À𥵓√“ß°“√ àÕ¡∫”√ÿß
√—°…“‡™‘ߪÑÕß°—𠇧√◊ËÕß Ÿ∫πÈ” ∑àÕ àßπÈ” ·≈–Õÿª°√≥åµà“ßÊ Õ¬à“ß
‡ªìπ√–∫∫ ‡æ◊Ëՙ૬„Àâ∫√‘…—∑œ “¡“√∂„Àâ∫√‘°“√‰¥âÕ¬à“ßµàÕ‡π◊ËÕß
5. §«“¡¢—¥·¬âß°—∫™ÿ¡™π„π°“√„™â∑√—欓°√®“°·À≈àßπÈ”·¡â«à“°“√„™âπÈ”¢Õß∫√‘…—∑œ ®–¡’ —¥ à«π‡æ’¬ß 15% ¢Õß°“√„™âπÈ”
„π¿“æ√«¡ (¿“§‡°…µ√ ¿“§Õÿµ “À°√√¡ ∑àÕ߇∑’ˬ« ·≈–Õÿª‚¿§∫√‘‚¿§)
·µà°“√π”πÈ”®“°·À≈àßπÈ”µà“ßÊ ‡¢â“¡“‡ √‘¡§«“¡µâÕß°“√„™âπÈ”„πÕ𓧵
Õ“®¡’§«“¡¢—¥·¬âß°—∫™ÿ¡™πÀ√◊Õ‡°…µ√°√∑’ˉ¥â√—∫°“√®—¥ √√®“°·À≈àßπÈ”
‡¥’¬«°—π‰¥â ∫√‘…—∑œ®÷߉¥âæ‘®“√≥“®—¥ √√ß∫ª√–¡“≥‰¡à‡°‘π 5% ¢Õß
°”‰√ ÿ∑∏‘‡æ◊ËÕ‚§√ß°“√ æ—≤π“§ÿ≥¿“æ™’«‘µ·≈– ‘Ëß·«¥≈âÕ¡ ‡πâπ √â“ß
§«“¡ —¡æ—π∏å°—∫™ÿ¡™π„πæ◊Èπ∑’Ë µ≈Õ¥®π°“√ √â“ߧ«“¡‡¢â“„®∑’Ë∂Ÿ°µâÕß°—∫
™ÿ¡™π πÕ°®“°π’Ȭ—߉¥â π—∫ πÿπ‚§√ß°“√æ—≤π“„π∑âÕß∂‘ËπÕ¬à“ß ¡Ë”‡ ¡Õ
6. º≈°√–∑∫®“°√“§“πÈ”¡—π∑’˪√—∫√“§“ ∑”„Àâµâπ∑ÿπ Ÿß¢÷Èπ‡π◊ËÕß®“°√“§“πÈ”¡—π¥‘∫„πµ≈“¥‚≈°∑’ˇæ‘Ë¡¢÷Èπ®– àߺ≈°√–∑∫
„Àâ¡’°“√ª√—∫Õ—µ√“§à“‰øøÑ“¿“¬„πª√–‡∑» ∑”„Àâµâπ∑ÿπæ≈—ßß“π ´÷Ëß
¡’ —¥ à«π§à“„™â®à“¬ª√–¡“≥ 20% ¢Õß§à“„™â®à“¬√«¡‡æ‘Ë¡¢÷Èπ Õ¬à“߉√
°Áµ“¡∫√‘…—∑œ‰¥â¥”‡π‘π°“√∫√‘À“√‡«≈“°“√ Ÿ∫®à“¬πÈ” ‡æ◊ËÕª√–À¬—¥§à“
‰øøÑ“„π™à«ß Peak Load °“√‡æ‘Ë¡ª√– ‘∑∏‘¿“懧√◊ËÕß Ÿ∫πÈ” µ≈Õ¥
®π‰¥â√—∫°“√ π—∫ πÿπ®“°°“√‰øøÑ“ΩÉ“¬º≈‘µ·Ààߪ√–‡∑»‰∑¬„π°“√‡¢â“
√à«¡‚§√ß°“√‡¥‘π‡§√◊ËÕß Ÿ∫πÈ”‚¥¬‡§√◊ËÕß°”‡π‘¥‰øøÑ“¥’‡´≈„π™à«ß‡«≈“
Peak Load ∑—Èßπ’È ∫√‘…—∑œ “¡“√∂æ‘®“√≥“‡ª≈’ˬπ·ª≈ß√“§“πÈ”‰¥â
µ“¡µâπ∑ÿπ∑’ˇª≈’ˬπ‰ª
3. Investment in Drought-releasing Project may not be
Completed as Scheduled
The Company has invested approximately Baht 2.3 billion
in the Bangpakong-Bang Pra Project to resolve a harsh problem
of drought. By November 2005, the project is expected to pump
water out of the Bangpakong River for water consumption in the
Chonburi area. In addition, the Company has been entrusted
by the Department of Royal Irrigation to lay down water pipelines
from the Pra Sair Reservoir to the Klong Yai Reservoir, of which
are expected to pump the water in January 2006. If the projects
fail to complete on time, this may trigger a water shortage in
the long run. As a result, the Company has tried its full effort to
expedite the projects by hiring various contractors and breaking
procurement contracts in several agreements with clear-cut
completion schedules so that it can closely monitor the devel-
opment of the projects.
4. Possible Damage to Water Pipelines System
In 2005, according to several water pipeline projects to
resolve the drastic drought it encountered in 2005, pipeline in
the projects which are large and about 30-50 km long in each
project can be easily broken or leaked. The Company has
taken an all-risk insurance for all its pipelines against any threat
that may occur in any situation. The SCADA system has been
implemented to monitor its new pipeline system. Furthermore,
preventive maintenance schedules of water pumps, water pipes
and other equipment and accessories ware fixed up to ensure
the continuity of the service.
5. Conflicts with Communities due to Use of the Same Water
Resources
Although the Companyûs water consumption accounts
for only 15% of the total water consumption (agricultural, industrial,
tourism sectors and domestic water consumption), pumping
water from other water sources to meet with the future water
consumption increase may cause conflict with communities
and farmers who rely on the same water sources. The Company
consequently allocated 5 percent of its net profit for the Quality
of Life and Environment Project, Focusing on strengthening
community relations, ensuring good understanding among people
√“¬ß“πª√–®”ªï 2548 32
7. ¥â“ππ‚¬∫“¬¢Õß√—∞∫“≈·≈–Àπ૬ߓπ√“™°“√∑’ˇ°’ˬ«¢âÕß°“√‡æ‘Ë¡ —¥ à«π°“√∂◊ÕÀÿâπ¢Õß¿“§‡Õ°™π ∑”„Àâ∫√‘…—∑œ æâπ
¿“æ°“√‡ªìπ√—∞«‘ “À°‘® ¥—ßπ—È𧫓¡‰¡à·πàπÕπ¢Õßπ‚¬∫“¬¢Õß
Àπ૬ߓπ√“™°“√µà“ßÊ ∑’ˇ°’ˬ«¢âÕß°—∫°“√¥”‡π‘πß“π¢Õß∫√‘…—∑œ Õ“®¡’
º≈°√–∑∫µàÕ∫√‘…—∑œ Õ“∑‘ §«“¡‡ ’ˬ߄π°“√∑’Ë®–‰¡àÕπÿ≠“µÀ√◊Õ‰¡àµàÕ
Õ“¬ÿ°“√Õπÿ≠“µ«“ß∑àÕ àßπÈ”„πæ◊Èπ∑’Ë¢ÕßÀπ૬ߓπ√“™°“√ ‰¥â·°à
°√¡∑“ßÀ≈«ß·≈–Õߧå°√ª°§√Õß à«π∑âÕß∂‘Ë𠇪ìπµâπ Õ¬à“߉√°Á¥’∑’Ë
ºà“π¡“∫√‘…—∑œ¬—ߧ߉¥â√—∫§«“¡√à«¡¡◊Õ®“°Àπ૬ߓπ√“™°“√∑’ˇ°’ˬ«¢âÕß
¥â«¬¥’¡“µ≈Õ¥ Õ’°∑—Èß°“√®—¥µ—Èß·≈–°“√¥”‡π‘π∏ÿ√°‘®¢Õß∫√‘…—∑œ ‡ªìπ‰ª
µ“¡¡µ‘§≥–√—∞¡πµ√’„π°“√ à߇ √‘¡°“√≈ß∑ÿπ¥â“πÕÿµ “À°√√¡ ·≈–
°“√∑àÕ߇∑’ˬ«„πæ◊Èπ∑’Ëæ—≤π“™“¬Ωíòß∑–‡≈µ–«—πÕÕ°¢Õß√—∞∫“≈
in the concerned communities, and regularly supporting
community development projects.
6. Effects from Rising Oil Prices Means Higher Cost of Production
Rising oil prices in the worldûs market has prompted
Provincial Electricity Authorities to hike up its tariff which mean
the cost of energy, which accounts for 20 per cent of the
Companyûs total expenses, does increase. However, the Company
has resorted to time management techniques by pumping water
in the non-peak periods to lower its costs of electricity, increasing
the efficiency of its water pumps and participating in the Electricity
Generating Authority of Thailand (EGAT)ûs project to operate
water pumps using diesel-operated generators during the peak
load period. However, in case the electricity price is likely to go
up and might affect its operation cost, the Company can
adjust the price of its water tariff based on the changing cost.
7. Related Policies of the Government and Other Related Agencies
Increasing private Sectorûs shares ratio have terminated
the Companyûs state enterprise status. Therefore, uncertainties
of related government agenciesû policy may inevitably effect
us. This included; for example, risk from a refusal to permit or
renew the license to lay down water pipelines in government
properties such as those in the jurisdiction of the Highway
Department and local administrative bodies. However, so far,
the companyûs operation is in line with the cabinetûs resolution
aimed to promote industrial investment and tourism activities in
the Eastern Seaboard of Thailand.
33 √“¬ß“πª√–®”ªï 2548
§”Õ∏‘∫“¬·≈–°“√«‘‡§√“–Àå¢ÕßΩÉ“¬®—¥°“√∫¡®.®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°
1. √“¬ß“π·≈–°“√«‘‡§√“–Àåº≈°“√¥”‡π‘πß“π ”À√—∫ªï 2548∫√‘…—∑œ ·≈–∫√‘…—∑¬àÕ¬¡’°”‰√ ÿ∑∏‘√«¡∑—Èß ‘Èπ 500.05 ≈â“π∫“∑
‡æ‘Ë¡¢÷Èπ®“°ªï 2547 „πÕ—µ√“ 13% ‚¥¬¡’√“¬‰¥â√«¡∑—Èß ‘Èπ 2,093.57
≈â“π∫“∑ ‡æ‘Ë¡¢÷Èπ 194.22 ≈â“π∫“∑®“°ªï 2547 À√◊Õª√–¡“≥ 10%
‚¥¬¡’ —¥ à«π√“¬‰¥â¥—ßπ’È
‚¥¬√“¬‰¥â∑’ˇæ‘Ë¡¢÷ÈπÕ¬à“ß¡’π—¬ ”§—≠‰¥â·°à √“¬‰¥âπÈ”¥‘∫ ‡æ‘Ë¡
¢÷Èπ 82.60 ≈â“π∫“∑ À√◊Õ‡∑à“°—∫ 7% Õ¥§≈âÕß°—∫ª√‘¡“≥πÈ”¥‘∫∑’Ë
®”Àπà“¬‡æ‘Ë¡¢÷Èπ∑—Èß„π¿“§Õÿµ “À°√√¡·≈–Õÿª‚¿§∫√‘‚¿§ √“¬‰¥â∏ÿ√°‘®
ª√–ª“‡æ‘Ë¡¢÷Èπ 64.85 ≈â“π∫“∑À√◊Õ‡∑à“°—∫ 37% ®“°°“√ª√—∫Õ—µ√“
§à“πÈ”ª√–ª“µ“¡ —≠≠“ µ≈Õ¥®π¡’ª√‘¡“≥πÈ”®”Àπà“¬∑’ˇæ‘Ë¡¢÷Èπ
ª√–¡“≥ 51% “‡Àµÿ®“°°“√¢¬“¬°“√¥”‡π‘π°‘®°“√ª√–ª“
—¡ª∑“π„À¡àÊ Õ¬à“ßµàÕ‡π◊ËÕß Õ“∑‘ ‚§√ß°“√º≈‘µπÈ”∑–‡≈‡ªìππÈ” –Õ“¥
”À√—∫ª√–ª“‡°“– ¡ÿ¬ ‚§√ß°“√¢¬“¬°”≈—ß°“√º≈‘µπÈ”ª√–ª“ —µÀ’∫
‡æ◊ËÕ àß„Àâ·°àª√–ª“æ—∑¬“ √«¡∑—È߬—߇¢â“∫√‘À“√®—¥°“√º≈‘µπÈ”ª√–ª“
„Àâ·°à∫√‘…—∑‡ÕÁ°§Õ¡∏“√“ ´÷Ëß√—∫º‘¥™Õ∫„πæ◊Èπ∑’˪√–ª“√“™∫ÿ√’-
¡ÿ∑√ ߧ√“¡ ·≈–°“√∫√‘À“√≈¥πÈ” Ÿ≠‡ ’¬„πª√–ª“Õ◊ËπÊ 3 ·Ààß
πÕ°®“°π’È„π à«π√“¬‰¥â®“°∏ÿ√°‘®πÈ”¥◊Ë¡ ‡æ‘Ë¡¢÷Èπ 87.91 ≈â“π∫“∑
®“°‚§√ß°“√µŸâπÈ”¥◊Ë¡‡æ◊ËÕ™ÿ¡™π´÷Ëßµ‘¥µ—Èß·≈⫇ √Á® 2,816 µŸâ
”À√—∫§à“„™â®à“¬¥”‡π‘πß“π√«¡ 1,266.08 ≈â“π∫“∑ ‡æ‘Ë¡¢÷Èπ
183.86 ≈â“π∫“∑ À√◊Õ§‘¥‡ªìπ√âÕ¬≈– 17 ®“°ªï 2547 ÷Ëß¡’ “‡ÀµÿÀ≈—°
®“°µâπ∑ÿπ¢“¬∑’ˇæ‘Ë¡¢÷Èπ 115.54 ≈â“π∫“∑ Õ¥§≈âÕßµ“¡√“¬‰¥â®“°
·µà≈–∏ÿ√°‘®¢â“ßµâπ∑’ˇæ‘Ë¡¢÷Èπ §à“„™â®à“¬¢“¬∫√‘À“√∑’ˇæ‘Ë¡¢÷Èπ 57.83
≈â“π∫“∑À√◊Õ‡∑à“°—∫ 40% ®“°§à“„™â®à“¬°“√µ≈“¥·≈– à߇ √‘¡°“√
¢“¬„π∏ÿ√°‘®∑àÕ·≈–∏ÿ√°‘®πÈ”¥◊Ë¡ „π¢≥–∑’Ë¡’¥Õ°‡∫’Ȭ®à“¬∑’Ë≈¥≈ß 73.54
≈â“π∫“∑ À√◊Õ‡∑à“°—∫ 34% ®“°Àÿâπ°Ÿâ™ÿ¥„À¡à´÷Ëß¡’Õ—µ√“¥Õ°‡∫’Ȭ®à“¬∑’Ë
≈¥≈ß®“° 9% ‡À≈◊Õª√–¡“≥ 5%
1. 2005 Performance Report and AnalysisThe Company and its subsidiaries recorded a total net
profit of 500.05 million baht, representing a 13 % increase from
2004. Its total revenue is 2,093.57 million baht, 194.22 million baht
higher than 2004 or approximately 10 % increase. Revenue for
each business is as follows:
The significant increase of revenues were from raw water
business, which increased 82.6 million baht or 7 % in accordance
to increasing raw water sales in both industrial and domestic
consumption, even though the water conservative campaign
was implemented during the water crisis. Revenue from tap
water business increased by 64.85 million baht or 37 % due to
tap water tariff adjustment according to the condition in the
waterworks concession. The Company also experienced 51 %
increase in tap water sales volume from expansion in new
concession projects including the desalination for tap water
production in Koh Samui, Sattahip tap water production capacity
expansion to supply to Pattaya Waterworks, the O&M contract
of tap water service for Egcom Tara Co.,Ltd., which is
responsible for supplying tap water to Ratchaburi and Samut
Songkhram provinces. In addition, the non-revenue water projects
successfully reduce the average water leakage rate from 24%
to 14% for waterworks under UUûs operation. In terms of drinking
water, the Companyûs revenue increased by 87.91 million baht
from community water vending machine sales under which
2,816 vending machines were completely installed.
‚§√ß √â“ß√“¬‰¥â ªï 2547 ·≈–ªï 2548 / Revenue Structure for 2004 and 2005
√“¬ß“πª√–®”ªï 2548 34
Management Discussion and Analysis of Eastern WaterResources Development and Management Public Company Limited2. √“¬ß“π·≈–°“√«‘‡§√“–Àå¥â“π∞“π–°“√‡ß‘π (≥ 30 °—𬓬π 2548)
„πªï 2548 ∫√‘…—∑œ ·≈–∫√‘…—∑¬àÕ¬¡’ ‘π∑√—æ¬å√«¡ 8,108.90
≈â“π∫“∑ ‡æ‘Ë¡¢÷Èπ 1,013.45 ≈â“π∫“∑ §‘¥‡ªìπÕ—µ√“ √âÕ¬≈– 14 ‚¥¬¡’
°“√‡ª≈’ˬπ·ª≈ß„π ‘π∑√—æ¬å∑’Ë ”§—≠‰¥â·°à °“√≈¥≈ߢÕ߇ߑπ≈ß∑ÿπ
™—Ë«§√“« Õ¥§≈âÕß°—∫°“√‡æ‘Ë¡¢÷Èπ¢Õß ‘π∑√—æ¬å∂“«√®“°°“√≈ß∑ÿπ¢Õß
∫√‘…—∑œ·≈–∫√‘…—∑„π‡§√◊Õ‚¥¬‡©æ“–‡æ◊ËÕ·°â‰¢ªí≠À“ ∂“π°“√≥åπÈ”
·≈–°“√‡æ‘Ë¡¢÷Èπ¢Õß ‘π§â“§ß‡À≈◊Õ·≈–≈Ÿ°Àπ’È°“√§â“®“°°“√¢¬“¬
∏ÿ√°√√¡¢Õß°≈ÿà¡∫√‘…—∑¬àÕ¬ ”À√—∫ à«π¢ÕßÀπ’È ‘π√«¡ª√–¡“≥
4,091.98 ≈â“π∫“∑ ‡æ‘Ë¡¢÷Èπ 566 ≈â“π∫“∑À√◊Õª√–¡“≥ 16% ®“°‡ß‘π
°Ÿâ¬◊¡√–¬– —Èπ¢Õß ∫®.Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ·≈–°“√‡æ‘Ë¡¢÷Èπ¢Õ߇®â“
Àπ’ÈÕ◊Ëπ®“°°“√´◊ÈÕ ‘π∑√—æ¬å∂“«√ Õ¥§≈âÕß°—∫°“√¢¬“¬°“√≈ß∑ÿπ
¢Õß°≈ÿà¡∫√‘…—∑œ
”À√—∫ à«π¢ÕߺŸâ∂◊ÕÀÿâπ ¡’®”π«π 4,016.92 ≈â“π∫“∑ ‡æ‘Ë¡
¢÷Èπ 446.88 ≈â“π∫“∑ “‡ÀµÿÀ≈—°®“°°“√‡æ‘Ë¡∑ÿπÀÿâπ “¡—≠ 444.14
≈â“π∫“∑·≈–°”‰√ ÿ∑∏‘ª√–®”ªï 2548 ®”π«π 500.05 ≈â“π∫“∑ ‡¡◊ËÕ
ÿ∑∏‘®“°‡ß‘πªíπº≈®à“¬ 486.90 ≈â“π∫“∑
‚¥¬ ≥ 30 °—𬓬π 2548 ∫√‘…—∑œ ·≈–∫√‘…—∑¬àÕ¬ ¡’‡ß‘π ¥·≈–
√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥ ª√–¡“≥ 335.76 ≈â“π∫“∑‡æ‘Ë¡¢÷Èπ 182.85
≈â“π∫“∑ ‡π◊ËÕß®“°‰¥â√—∫‡ß‘π®“°°‘®°√√¡°“√¥”‡π‘πß“π 729.48 ≈â“π
∫“∑ ÿ∑∏‘°—∫°“√„™â‰ª„π°‘®°√√¡°“√≈ß∑ÿπ·≈–°“√®—¥À“‡ß‘π 130.59
·≈– 416.04 ≈â“π∫“∑ µ“¡≈”¥—∫ ‚¥¬¡’°‘®°√√¡°“√‡ª≈’ˬπ·ª≈ß∑’Ë
”§—≠§◊Õ °”‰√ ÿ∑∏‘ª√–®”ªï 2548 °“√‡æ‘Ë¡∑ÿπÀÿâπ “¡—≠ ·≈–°“√
®”Àπà“¬‡ß‘π≈ß∑ÿπ√–¬– —Èπ ÿ∑∏‘°—∫‡ß‘πªíπº≈®à“¬ °“√™”√–µ—Ϋ‡ß‘π®à“¬
°“√≈ß∑ÿπ„π‚§√ß°“√‡æ◊ËÕ·°â‰¢ªí≠À“ ∂“π°“√≥åπÈ” ·≈–°“√¢¬“¬°“√
≈ß∑ÿπ„π∏ÿ√°‘®ª√–ª“
”À√—∫Õ—µ√“ à«π°“√‡ß‘π∑’Ë ”§—≠ æ∫«à“ Õ—µ√“ à«πÀ≈—°Ê ¢Õß
∫√‘…—∑œ „π¿“æ√«¡¬—ߧßÕ¬Ÿà„π‡°≥±å¥’ Õ“∑‘ Õ—µ√“ à«π°”‰√ ÿ∑∏‘µàÕ
√“¬‰¥â√«¡ Õ¬Ÿà∑’Ë√âÕ¬≈– 24 ‚¥¬∫√‘…—∑œ ¡’Õ—µ√“º≈µÕ∫·∑πµàÕºŸâ∂◊Õ
Àÿâπ·≈–º≈µÕ∫·∑πµàÕ ‘π∑√—æ¬å‡æ‘Ë¡¢÷Èπ‡ªìπ√âÕ¬≈– 13 ·≈–√âÕ¬≈– 7
µ“¡≈”¥—∫
The Companyûs total operational expense was 1,266.08
million baht, a 183.86 million baht increase or 17 % higher than
2004. This increase is in accordance to 115.54 million baht higher
expenses in relation to expanding revenue from subsidiariesû
business. The Selling and administrative expenses increased by
57.38 million baht or 40 % due to higher marketing and promotional
expenses in the pipes and drinking water businesses. Interest
expense meanwhile reduced by 73.54 million baht or 34 % due
to the issuance of new debentures, which offer lower interest of
approximately 5 % compared to the 9 % earlier.
2. Financial Report and Analysis (as of September 30, 2005)In 2005, the Company and its subsidiaries have 8,108.90
million baht of consolidated assets, representing an increase of
1,013.45 million baht or 14 %. Significant changes in assets include
the reduction of short term investment in accordance with the
increase of fixed assets of the Company and its subsidiariesû
investment made to alleviate the water shortage problem, and
the increase of inventory and account receivables from its
subsidiariesû higher business transactions. Total debts were 4,091.98
million baht, representing an increase by 566 million baht or 16
%, from short-term loans of Eastern Hobas Pipe Co., Ltd. and
increase of accounts payable from fixed assets acquisition
under the Companyûs investment expansion plan.
The shareholdersû equity amounted to 4,016.92 million
baht, a 446.88 million baht increase, mainly from the balance
of an increase of ordinary shares worth 444.14 million baht and
the 500.05 million baht net profit for the year 2005, and the
dividend payments of 486.90 million baht.
As of September 30, 2005, the Company and its subsidiaries
reported cash and cash equivalents of approximately 335.76
million baht, a 182.85 million baht increase, from operating
activities which rose 729.48 million baht, net from investing
activities and financing activities of 130.59 million baht and
416.04 million baht, respectively. The significant activity changes
were 2005 net profit, increase in capital increase from ordinary
shares issuance and the disposal of short-term investment, net
with the paid dividend, the repayment of the dued Bill of Exchange,
investment in water shortage solution project and tap water
investment expansion.
The Companyûs overall significant financial ratios remained
strong. For example, net profit to total revenue ratio was at 24
%, meanwhile, the Companyûs ROE and ROA also improved to
13 % and 7 %, respectively.
35 √“¬ß“πª√–®”ªï 2548
‚§√ß √â“ß√–∫∫°“√®—¥°“√ ‡æ◊ËÕ°“√§«∫§ÿ¡¿“¬„πThe Structure of Management System for Internal Control
√“¬ß“πª√–®”ªï 2548 36
∫ÿ§≈“°√Personal
≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ ¡’æπ—°ß“π∑—Èß ‘Èπ 93 §π √“¬≈–‡Õ’¬¥‚¥¬ √ÿª ¥—ßπ’È
”π—°°√√¡°“√ºŸâÕ”π«¬°“√„À≠à ·≈–√Õß°√√¡°“√ºŸâÕ”π«¬°“√„À≠à ®”π«π 16 §π
”π—°µ√«® Õ∫ ®”π«π 5 §π
ΩÉ“¬«“ß·ºπ‚§√ß°“√ ®”π«π 7 §π
ΩÉ“¬æ—≤π“∏ÿ√°‘®µàÕ‡π◊ËÕß ®”π«π 6 §π
»Ÿπ¬åªØ‘∫—µ‘°“√¡“∫µ“æÿ¥ ®”π«π 33 §π
»Ÿπ¬åªØ‘∫—µ‘°“√©–‡™‘߇∑√“ ®”π«π 11 §π
ΩÉ“¬°“√‡ß‘π·≈–∑√—欓°√∫ÿ§§≈ ®”π«π 7 §π
ΩÉ“¬Õ”𫬰“√ ®”π«π 8 §π
As of 30th September 2005, the company consisted of 93 employees which can be summarized as follows:
Office of the President and Executive Vice President 16 persons
Internal Audit Department 5 persons
Project Planning Department 7 persons
Business Development Department 6 persons
Map Ta Pud Operation Center 33 persons
Chachoengsao Operation Center 11 persons
Finance and Human Resources Department 7 persons
Corporate Affairs Department 8 persons
37 √“¬ß“πª√–®”ªï 2548
°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’Good Corporate Governance
∫√‘…—∑œ ‡™◊ËÕ¡—Ëπ«à“°√–∫«π°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’‡ªìπ
À—«„® ”§—≠„π°“√∫√√≈ÿ‡ªÑ“À¡“¬∑’Ë ”§—≠∑’Ë ÿ¥¢Õß∫√‘…—∑œ Õ—π‰¥â·°à
°“√‡æ‘Ë¡¡Ÿ≈§à“ Ÿß ÿ¥„Àⷰຟâ∂◊ÕÀÿâπ À≈—°°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’¢Õß
∫√‘…—∑œ ¡’«—µ∂ÿª√– ߧå‡æ◊ËÕ¡ÿàßÀ«—ß„Àâ∫ÿ§≈“°√∑ÿ°√–¥—∫ µ—Èß·µà °√√¡°“√
ΩÉ“¬®—¥°“√ æπ—°ß“π ºŸâªØ‘∫—µ‘ß“π ¡∑∫ µ≈Õ¥®πæπ—°ß“π¢Õß
ºŸâ√—∫®â“߉¥â¬÷¥∂◊ժؑ∫—µ‘ ‡æ◊ËÕ„Àâ°“√¥”‡π‘πß“π‡ªìπ‰ªÕ¬à“ß ç‚ª√àß„
´◊ËÕ —µ¬å √—∫º‘¥™Õ∫ ·≈– “¡“√∂·¢àߢ—π‰¥âé
1. π‚¬∫“¬‡°’ˬ«°—∫°“√°”°—∫¥Ÿ·≈°‘®°“√§≥–°√√¡°“√∫√‘…—∑œ √à«¡°—∫ΩÉ“¬®—¥°“√°”À𥫑 —¬∑—»πå
(Vision) æ—π∏°‘® (Mission) ·≈–π‚¬∫“¬¢Õß∫√‘…—∑œ ‚¥¬§”π÷ß∂÷ßªí®®—¬
·«¥≈âÕ¡ ·≈–À≈—°°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’ ‡æ◊ËÕ„Àâ°“√ªØ‘∫—µ‘∑’ˇªìπ‡≈‘»
¡’æ—≤π“°“√Õ¬à“ßµàÕ‡π◊ËÕß À≈—°°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’π’ȉ¥â√—∫°“√
∑∫∑«π§√—Èß≈à“ ÿ¥‡¡◊ËÕ‡¥◊Õπ¡’π“§¡ 2548 ‡æ◊ËÕ§«“¡‡À¡“– ¡·≈–
∑—π ¡—¬ ‚¥¬∂◊Õ‡ªìππ‚¬∫“¬ ·≈–«‘π—¬Õ¬à“ßÀπ÷Ëß∑’Ë∫ÿ§≈“°√¢Õß∫√‘…—∑œ
µâÕß√—∫∑√“∫∑”§«“¡‡¢â“„®·≈–ªØ‘∫—µ‘„Àâ Õ¥§≈âÕß°—∫π‚¬∫“¬ ·≈–
®√√¬“∫√√≥µà“ßÊ „πÀ≈—°°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’Õ¬à“ß ¡Ë”‡ ¡Õ
2. ‘∑∏‘¢ÕߺŸâ∂◊ÕÀÿâπ„πªï 2548 ∫√‘…—∑¡’°“√ª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ∑—ÈßÀ¡¥ 2 §√—Èß ·∫àß
‡ªìπ°“√ª√–™ÿ¡ “¡—≠ª√–®”ªï 2547 1 §√—Èß ·≈–«‘ “¡—≠ 1 §√—Èß ∫√‘…—∑œ
àßÀπ—ß ◊Õ‡™‘≠ª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ„Àâ∑√“∫≈à«ßÀπⓉ¡àπâÕ¬°«à“ 14 «—π
Àπ—ß ◊Õ‡™‘≠ª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ¡’°“√°”À𥇫≈“≈ß∑–‡∫’¬π °”Àπ¥°“√
ª√–™ÿ¡ ·≈–√–‡∫’¬∫«“√–°“√ª√–™ÿ¡Õ¬à“ߧ√∫∂â«π ™—¥‡®π ‡æ◊ËÕ„À⺟â∂◊ÕÀÿâπ
∑”§«“¡‡¢â“„®‰¥âÕ¬à“ߧ√∫∂â«π ‡æ◊ËÕ ‘∑∏‘ª√–‚¬™πå·≈–«‘®“√≥≠“≥∑’Ë
‡À¡“– ¡„π°“√ÕÕ°‡ ’¬ß πÕ°®“°π’È∫√‘…—∑‰¥â¥”‡π‘π°“√Õ¬à“ßµàÕ‡π◊ËÕß
„π°“√‡æ‘Ë¡∑“߇≈◊Õ°„Àâ°—∫ºŸâ∂◊ÕÀÿâπ‚¥¬„Àâ°√√¡°“√Õ‘ √–‡ªìπºŸâ√—∫¡Õ∫
Õ”π“®®“°ºŸâ∂◊ÕÀÿâπ„π°√≥’∑’˺Ÿâ∂◊ÕÀÿâπ‰¡à “¡“√∂‡¢â“√à«¡ª√–™ÿ¡‰¥â
3. ‘∑∏‘¢ÕߺŸâ¡’ à«π‰¥â‡ ’¬°≈ÿࡵà“ßÊ∫√‘…—∑œ °”Àπ¥ª√—™≠“°“√∑”ß“π‚¥¬¡ÿà߇πâ𧫓¡√—∫º‘¥™Õ∫
·≈–°“√ªØ‘∫—µ‘Õ¬à“߇ ¡Õ¿“§‡ªìπ∑’Ëπà“‡™◊ËÕ∂◊ÕµàÕºŸâ¡’ª√–‚¬™πå√à«¡ ¥—ßπ’È
- §«“¡√—∫º‘¥™Õ∫µàÕºŸâ∂◊ÕÀÿâπ‚¥¬§”π÷ß∂÷ß°“√≈ß∑ÿπ„Àâº≈
µÕ∫·∑π∑’ˇÀ¡“– ¡·≈–¬ÿµ‘∏√√¡ √—°…“ ∂“π¿“æ∑“ß°“√‡ß‘π„Àâ¡’ ¿“«–
¡—Ëπ§ß ‡æ◊ËÕª√–‚¬™πåµàÕ§«“¡§ßÕ¬Ÿà·≈–‡®√‘≠‡µ‘∫‚µ
- §«“¡√—∫º‘¥™Õ∫µàÕ≈Ÿ°§â“ ¥â«¬°“√®—¥°“√·≈–æ—≤π“
∑√—欓°√πÈ”·≈–º≈‘µ¿—≥±å µ≈Õ¥®π∫√‘°“√µà“ßÊ∑’Ë¡’§ÿ≥¿“æ ·≈–
√â“ߧ«“¡æ÷ßæÕ„® Ÿß ÿ¥·°à≈Ÿ°§â“
Good corporate governance is key to achieving the
ultimate business goals - creating the highest value to its share-
holders. It is aimed to encourage the companyûs personnel across all
levels from directors, management and operational level, to em-
ployees of our contractors to work under the same guideline to
ensure çtransparent, honest, responsible and competitiveé manner.
1. Good Corporate Governance PolicyThe companyûs Board of Directors and management
have jointly set forth clearly vision, mission and policy by taking
into consideration concerned factors and good corporate
governance principles in order to ensure best practice and
continuous development. The Good Corporate Governance Policy
was reviewed in March 2005 to maintain its relevance to time
and changing circumstances. It is considered a policy and
disciplines that East W aterûs personnel in all levels are to recognize,
understand and consistently follow.
2. Shareholdersû RightsIn 2005, the company held one general shareholdersû
meeting and one extraordinary shareholdersû meeting.
Shareholdersû meeting invitations were sent to shareholders at
least 14 days prior to the meeting date and clearly stated
registration time and meeting agenda for the shareholders to
clearly understand and make the right decision to protect their
rights and benefits. The company has continuously increased
shareholdersû choices by assigning independent directors to
represent the shareholders who cannot attend the meeting.
3. Stakeholdersû RightsThe company sets clearly its principles focusing on the
companyûs responsibility and equal treatment on all stakeholders.
They include:
- Responsibility towards shareholders through appropriate
and fair returns on investment and stable financial condition for
constant growth
- Responsibility towards customers through management
of water resources and provision of product development and
management, quality service and customer satisfaction
- Responsibility towards employees through respect of
employeesû legal rights, provision of safe and pleasant work
√“¬ß“πª√–®”ªï 2548 38
- §«“¡√—∫º‘¥™Õ∫µàÕæπ—°ß“π ‚¥¬„À⧫“¡‡§“√æµàÕ ‘∑∏‘µ“¡
°ÆÀ¡“¬¢Õßæπ—°ß“π∑ÿ°§π ®—¥„Àâ¡’ ¿“æ·«¥≈âÕ¡¢Õß°“√∑”ß“π∑’Ë¥’
ª≈Õ¥¿—¬ «— ¥‘°“√∑’Ë¥’·≈– ¿“æ°“√®â“ß∑’ˬÿµ‘∏√√¡ ‡À¡“– ¡°—∫ ¿“«–
µ≈“¥ à߇ √‘¡°“√„™â∑√—欓°√∫ÿ§§≈Õ¬à“ß¡’§à“∑’Ë ÿ¥
- §«“¡√—∫º‘¥™Õ∫µàÕºŸâ∑’Ë¡’§«“¡ —¡æ—π∏å∑“ß∏ÿ√°‘® ‚¥¬æ¬“¬“¡
√â“ߧ«“¡ —¡æ—π∏å∑’Ë®–°àÕ„À⇰‘¥ª√–‚¬™πå Ÿß ÿ¥√à«¡°—π∑—Èß°—∫ºŸâ√—∫‡À¡“
ºŸâ®—¥À“ ·≈–ºŸâ√à«¡∑ÿπ¿“¬„µâ°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’
- §«“¡√—∫º‘¥™Õ∫µàÕ —ߧ¡·≈– ‘Ëß·«¥≈âÕ¡ ‚¥¬¥”‡π‘π∏ÿ√°‘®
∑’Ë¡’§«“¡√—∫º‘¥™Õ∫µàÕ —ߧ¡ ‡§“√æ·≈–ªØ‘∫—µ‘µ“¡°ÆÀ¡“¬·≈–¢âÕ
∫—ߧ—∫∑’ˇ°’ˬ«¢âÕß ‡æ◊ËÕª°ªÑÕߺ≈°√–∑∫„¥Ê∑’Ë°àÕ„À⇰‘¥§«“¡ Ÿ≠‡ ’¬
µàÕ™’«‘µ·≈–∑√—æ¬ ‘π¢Õß∫ÿ§≈“°√ ™ÿ¡™π ·≈– ‘Ëß·«¥≈âÕ¡
4. °“√ª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ°“√ª√–™ÿ¡ºŸâ∂◊ÕÀÿâπª√–®”ªï 2547 ¡’§≥–°√√¡°“√∫√‘…—∑œ ‡¢â“
√à«¡ª√–™ÿ¡∑—Èß ‘Èπ 8 ∑à“π´÷Ëß√«¡∂÷ߪ√–∏“π°√√¡°“√ ª√–∏“π°√√¡°“√
µ√«® Õ∫ ª√–∏“π°√√¡°“√ √√À“ „π·µà≈–√–‡∫’¬∫«“√– ª√–∏“π
°√√¡°“√ºŸâ∑”Àπâ“∑’˪√–∏“π„π∑’˪√–™ÿ¡ ‡ªî¥‚Õ°“ „À⺟â∂◊ÕÀÿâπ¡’ ‘∑∏‘„π
°“√µ√«® Õ∫°“√¥”‡π‘πß“π¢Õß∫√‘…—∑ Õ∫∂“¡ · ¥ß§«“¡§‘¥‡ÀÁπ
·≈–¢âÕ‡ πÕ·π–µà“ßÊ Õ¬à“߇∑à“‡∑’¬¡°—π ·≈–·®âߺ≈°“√≈ߧ–·ππ
„π·µà≈–√–‡∫’¬∫«“√–°“√ª√–™ÿ¡„Àâ∑’˪√–™ÿ¡ºŸâ∂◊ÕÀÿâπ∑√“∫Õ¬à“߉¡à
‡ªìπ∑“ß°“√°àÕπ ‘Èπ ÿ¥°“√ª√–™ÿ¡ ‚¥¬„π√“¬ß“π°“√ª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ
®–∫—π∑÷°¡µ‘∑’˪√–™ÿ¡∑’Ë™—¥‡®π ·≈–√–∫ÿº≈°“√≈ߧ–·ππÕ¬à“߇ªìπ
∑“ß°“√ ∑—Èߪ√–‡¿∑‡ÀÁπ¥â«¬ ‰¡à‡ÀÁπ¥â«¬ À√◊ÕߥÕÕ°‡ ’¬ß „π·µà≈–
√–‡∫’¬∫«“√–°“√ª√–™ÿ¡
5. ¿“«–ºŸâπ”·≈–«‘ —¬∑—»πå§≥–°√√¡°“√∫√‘…—∑œ ¡’∫∑∫“∑ ”§—≠¬‘Ëß„π°“√°”À𥫑 —¬
∑—»πå π‚¬∫“¬ ·≈–·ºπ°≈¬ÿ∑∏å¢Õß∫√‘…—∑œ ‚¥¬°“√°”Àπ¥·ºπ∏ÿ√°‘®
√–¬–¬“« (Corporate Plan) ∑ÿ° Ê 3 ªï ”À√—∫°“√¥”‡π‘π°“√„π·µà≈–ªï
ΩÉ“¬®—¥°“√¢Õß∫√‘…—∑œ ‰¥â𔇠πÕ°≈¬ÿ∑∏å ·≈–°‘®°√√¡µà“ßÊ µàÕ
§≥–°√√¡°“√∫√‘…—∑œ ‡æ◊ËÕæ‘®“√≥“„À⧫“¡§‘¥‡ÀÁπ ·≈–Õπÿ¡—µ‘
°”Àπ¥·ºπªØ‘∫—µ‘°“√√«¡∂÷ßß∫ª√–¡“≥§à“„™â®à“¬√“¬ªï πÕ°®“°π’È
ΩÉ“¬®—¥°“√¥”‡π‘π°“√√“¬ß“𧫓¡§◊∫Àπâ“¢Õß·ºπªØ‘∫—µ‘°“√ª√–®”ªï
Õÿª √√§ªí≠À“∑’Ë ”§—≠ „π°“√ª√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑œ ª√–®”
‡¥◊Õπ √«¡∂÷ß°“√𔇠πÕ„Àâ§≥–°√√¡°“√∫√‘…—∑œ æ‘®“√≥“Õπÿ¡—µ‘
®—¥®â“ß‚§√ß°“√≈ß∑ÿπ∑’Ë ”§—≠¡Ÿ≈§à“µ—Èß·µà 20 ≈â“π∫“∑ ¢÷Èπ‰ª
6. §«“¡¢—¥·¬âߢÕߺ≈ª√–‚¬™πå√“¬°“√√–À«à“ß°—π¢Õß∫√‘…—∑œ ·≈–∫√‘…—∑„π‡§√◊Õ √«¡∂÷ß∫√‘…—∑
·≈–ºŸâ¡’º≈ª√–‚¬™πå√à«¡µà“ßÊ ®–ºà“π¢—ÈπµÕπ°“√æ‘®“√≥“ Õπÿ¡—µ‘Õ¬à“ß
environment, sound employeesû benefits, fair employment
conditions relevant to current market conditions, and the best
human resource management
- Responsibility towards business partners through strong rela-
tionship that brings the best benefits to contractors, suppliers and joint
venture partners under good corporate governance practice
- Responsibility towards society and environment through
social responsible operation and full respect of laws and
regulations to prevent any possible effects that may cause loss
to life and property of communities, people and environment
4. Shareholdersû meetingsEight company directors attended 2004 annual
shareholdersû meeting, including the Chairman of the Board,
Chairman of the Audit Committee and the Chairman of the
Nomination Committee. The Chairman of the Board acted as
the chairman of the meetings and allowed shareholders full
and equal opportunity to review the companyûs operation, to
raise questions and to express opinions to the meetings. Unofficial
voting results of each agenda was reported clearly and openly
to the meetings before the meeting adjourned. The meetings
were also recorded in a complete manner and full details
including the meetingûs decision, all official voting results
including agree, disagree and abstain.
5. Leadership and VisionThe companyûs Board of Directors plays a crucial role in
setting vision, policy and strategic plans including setting
corporate plan every three years. Annually, the companyûs
management proposes strategies, activities, operation plans and
budget to the Board of Directors for consideration and approval.
The management also submits report on annual operation plan
progress and problems to the Board of Directors in monthly
meeting. Investment project which exceeds 20 million baht has
to be approved by the Board of Directors.
6. Conflict of InterestsConnected transactions between the company and its
subsidiaries or suppliers and contractors are reviewed and
approved transparently and carefully. The company bases its
consideration on the same price structure and conditions as
those applied to its business partners. Connected transactions
are reported in the annual report and the Disclosure Report
39 √“¬ß“πª√–®”ªï 2548
∂Ÿ°µâÕß ™—¥‡®π ‚¥¬„™â‚§√ß √â“ß√“§“ ·≈–‡ß◊ËÕπ‰¢ ‡™àπ‡¥’¬«°—∫§Ÿà§â“
√“¬Õ◊ËπÊ ¢Õß∫√‘…—∑œ ‚¥¬‰¥â‡ªî¥‡º¬√“¬≈–‡Õ’¬¥√“¬°“√√–À«à“ß°—π‰«â„π
√“¬ß“πª√–®”ªï ·≈–·∫∫ 56-1 ·≈â« πÕ°®“°π’ȧ≥–°√√¡°“√∫√‘…—∑œ
·≈–ΩÉ“¬®—¥°“√ „π°“√ª√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑œ ª√–®”‡¥◊Õπ °”Àπ¥
„Àâ¡’°“√√“¬ß“π°“√∂◊Õ§√ÕßÀ≈—°∑√—æ¬å¢Õߧ≥–°√√¡°“√∫√‘…—∑œ ·≈–
ΩÉ“¬®—¥°“√ Õ¬à“ß ¡Ë”‡ ¡Õ ‡ªìπª√–®”∑ÿ°§√—Èß
7. ®√‘¬∏√√¡∏ÿ√°‘®πÕ°®“°°“√ª√–°“»„™â çÀ≈—°°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’¢Õß∫√‘…—∑
®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ°é ·≈â« ∫√‘…—∑œ ¬—ß®—¥∑”
·≈–ª√–°“»„™â ç®√√¬“∫√√≥∑“ß∏ÿ√°‘®¢Õßæπ—°ß“πé ‚¥¬ √ÿªÀ≈—°
°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’¢Õß∫√‘…—∑œ ”À√—∫æπ—°ß“π „À⇢Ⓞ®‰¥âßà“¬
“¡“√∂ªØ‘∫—µ‘‰¥âÕ¬à“ß∂Ÿ°µâÕ߇À¡“– ¡ ·≈–°”Àπ¥„Àâæπ—°ß“π∑ÿ°§π
≈ßπ“¡√—∫∑√“∫ √«¡∑—Èß®—¥°“√Õ∫√¡À≈—°∏√√¡“¿‘∫“≈„Àâ°—∫æπ—°
ß“π„À¡à ·≈–®—¥‚§√ß°“√ à߇ √‘¡§«“¡√Ÿâ§«“¡‡¢â“„®¥â“πÀ≈—°∏√√¡“¿‘
∫“≈„Àâ·°àæπ—°ß“πÕ¬à“ßµàÕ‡π◊ËÕß
8. °“√∂à«ß¥ÿ≈¢Õß°√√¡°“√∑’Ë ‰¡à‡ªìπºŸâ∫√‘À“√„πªï 2548 §≥–°√√¡°“√∫√‘…—∑œ ¡’®”π«π 11 ∑à“πª√–°Õ∫¥â«¬
- §≥–°√√¡°“√∑’ˇªìπºŸâ∫√‘À“√ 1 ∑à“π
- §≥–°√√¡°“√∑’ˉ¡à‡ªìπºŸâ∫√‘À“√ 4 ∑à“π
- §≥–°√√¡°“√∑’ˇªìπÕ‘ √– 6 ∑à“π
( §‘¥‡ªìπ√âÕ¬≈– 2 „π 3 ¢Õߧ≥–°√√¡°“√∑—ÈßÀ¡¥ )
9. °“√√«¡À√◊Õ·¬°µ”·Àπàߧ≥–°√√¡°“√∫√‘…—∑œ ¡ÿà߇πâ𧫓¡‚ª√àß„ „π°“√¥”‡π‘π∏ÿ√°‘®
°√–®“¬Õ”π“®°“√µ—¥ ‘π„® ·∫àßÕ”π“®°“√°≈—Ëπ°√Õß ·≈–°“√
æ‘®“√≥“Õπÿ¡—µ‘Õ¬à“ß™—¥‡®π ‚¥¬ª√–∏“π°√√¡°“√∫√‘…—∑œ ‰¡à‡ªìπ∫ÿ§§≈
‡¥’¬«°—∫°√√¡°“√ºŸâÕ”π«¬°“√„À≠à √«¡∑—Èß ¡“™‘°§≥–°√√¡°“√
µ√«® Õ∫‡ªìπ§≥–°√√¡°“√∑’ˉ¡à¡’Õ”π“®≈ßπ“¡Õπÿ¡—µ‘ºŸ°æ—π°—∫
∫√‘…—∑œ ‰¡à¡’ à«π‰¥â‡ ’¬„π¥â“π°“√‡ß‘π ·≈–°“√∫√‘À“√ß“π¢Õß∫√‘…—∑œ
√«¡∂÷ß∫√‘…—∑„π‡§√◊Õ
10. §à“µÕ∫·∑π¢Õß°√√¡°“√·≈–ºŸâ∫√‘À“√§à“µÕ∫·∑π¢Õß°√√¡°“√·≈–ºŸâ∫√‘À“√‡ªìπ‰ªµ“¡À≈—°°“√·≈–
π‚¬∫“¬∑’˧≥–°√√¡°“√∫√‘…—∑œ °”Àπ¥ ‚¥¬§≥–°√√¡°“√°”Àπ¥
§à“µÕ∫·∑π‡ªìπºŸâæ‘®“√≥“·≈–𔇠πÕÕ—µ√“§à“µÕ∫·∑π∑’ˇÀ¡“– ¡µàÕ
§≥–°√√¡°“√∫√‘…—∑œ ‡æ◊ËÕæ‘®“√≥“·≈–Õπÿ¡—µ‘ „πªï 2548 ∫√‘…—∑œ
®à“¬§à“µÕ∫·∑πµà“ßÊ„Àâ§≥–°√√¡°“√·≈–ºŸâ∫√‘À“√ √ÿª‰¥â¥—ßπ’È
Form 56-1. The companyûs Board of Directors and management
agreed in a monthly Board of Directorsû meeting that members
of the Board of Directors and the companyûs management
have to regularly submit their assets report in the meeting.
7. Business EthicsIn addition to the implementation of çGood Corporate
Governance Principles of the Eastern Water Resources Development
and Management Public Company Limitedé, the company also
introduces the çEmployeesû Business Ethicsé which digests good
corporate governance principles for its employees to easily
understand and strictly follow. Employees are required to
acknowledge by signing the Employeesû Business Ethics docu-
ment. The company arranges trainings on good corporate gover-
nance for new employees and continuously organizes programs
promoting good understanding of the issue.
8. Balance of Power for Non-Executive DirectorsIn 2005, the companyûs Board of Directors comprises
11 members including
- 1 executive director
- 4 non-executive directors
- 6 independent non-executive directors
(one third of total board of director members)
9. Aggregation or Segregation of PositionsThe companyûs Board of Directors gives high importance
to transparency and decentralized decision making under which
screening and approving processes are clearly separated. The
companyûs Chairman of the Board is not the same person as
the President and CEO. Members of the Audit Committee are
neither authorized to sign any legally-binding documents on behalf
of the company nor involved in financial and administrative
interest of the company and its subsidiaries.
10. Remuneration of Directors and the ManagementRemuneration rate for the Board of Directors and execu-
tives is in line with the principle and policy earlier set by the
companyís Board of Directors. The Remuneration Committee
considers and proposes rates to the Board of Directors for con-
sideration and approval. In 2005, remuneration paid to directors
and executives are as follows:
√“¬ß“πª√–®”ªï 2548 40
10.1 §à“µÕ∫·∑π∑’ˇªìπµ—«‡ß‘π
10.2 §à“µÕ∫·∑πÕ◊Ëπ10.2.1 „∫ ”§—≠· ¥ß ‘∑∏‘„π°“√ ◊ÈÕÀÿâπ “¡—≠
„πªïß∫ª√–¡“≥ 2547 ∫√‘…—∑œ ‰¥â®—¥ √√„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–
´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ ·≈–‡ πÕ¢“¬„Àâ·°àæπ—°ß“π °√√¡°“√ ·≈–
∑’˪√÷°…“¢Õß∫√‘…—∑œ ®”π«π 5,000,000 Àπ૬ ¡Ÿ≈§à“Àπ૬≈– 10
∫“∑ ´÷Ëß„π√–À«à“ߪï 2548 ‰¥â¡’°“√„™â ‘∑∏‘´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ
·≈â« ª√–¡“≥°÷ËßÀπ÷Ëß
≥ «—π∑’Ë 30 °—𬓬π 2548 ¡’®”π«π„∫ ”§—≠· ¥ß ‘∑∏‘∑’ˬ—ß
¡‘‰¥â¡’„™â ‘∑∏‘ ®”π«π 25,313,000 Àπ૬ ¡Ÿ≈§à“Àπ૬≈– 1 ∫“∑
10.2.2 °“√®à“¬‡ß‘π ¡∑∫„π°Õß∑ÿπ ”√Õ߇≈’Ȭߙ’æ
„πªïß∫ª√–¡“≥ 2548 ‘Èπ ÿ¥ ≥ «—π∑’Ë 30 °—𬓬π 2548
∫√‘…—∑œ ‰¥â®à“¬‡ß‘π ¡∑∫°Õß∑ÿπ ”√Õ߇≈’Ȭߙ’æ„Àⷰຟâ∫√‘À“√¢Õß
∫√‘…—∑œ ®”π«π 9 √“¬ ‡ªìπ®”π«π 1,201,514 ∫“∑
11.°“√ª√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑œ§≥–°√√¡°“√∫√‘…—∑œ ¡’°”Àπ¥ª√–™ÿ¡ª√–®”‡¥◊Õπ‚¥¬ª°µ‘
„π™à«ß —ª¥“Àå∑’Ë 3 À√◊Õ 4 ¢Õ߇¥◊Õπ °√√¡°“√ºŸâÕ”π«¬°“√„À≠à∑”Àπâ“∑’Ë
‡ªìπ‡≈¢“πÿ°“√§≥–°√√¡°“√∫√‘…—∑œ ‰¥â¡’Àπ—ß ◊Õ‡™‘≠ª√–™ÿ¡æ√âÕ¡√–‡∫’¬∫
«“√–°“√ª√–™ÿ¡ ·≈–‡Õ° “√∑’ˇ撬ßæÕ°àÕπ°“√ª√–™ÿ¡≈à«ßÀπâ“ ‡æ◊ËÕ
„Àâ§≥–°√√¡°“√∫√‘…—∑œ ‰¥â¡’‡«≈“»÷°…“¢âÕ¡Ÿ≈°àÕπ‡¢â“ª√–™ÿ¡ „π
ªïß∫ª√–¡“≥ 2548 §≥–°√√¡°“√¡’°“√ª√–™ÿ¡√«¡∑—Èß ‘Èπ 12 §√—Èß
‚¥¬°“√‡¢â“√à«¡ª√–™ÿ¡¢Õߧ≥–°√√¡°“√∫√‘…—∑œ ·µà≈–∑à“π
√ÿª‰¥â¥—ßπ’È
10.1 Remuneration in the form of cash
10.2 Other Remuneration10.2.1 Share warrants
In the fiscal year 2004, the Company allocated 5,000,000
units of share warrants, at 10 baht par value, to offer to its
employees, directors and consultants. In 2005, half of the war-
rants were exercised.
As of September 30, 2005, the total number of share
warrants which has not yet been exercised is 25,313,000 units at
1 baht par value.
10.2.2 The Companyûs Contribution to the Provident Fund
In the fiscal year 2005, ending September 30, 2005, the
Company paid 1,201,514 baht contribution to the Provident
Fund for 9 directors.
11. Board of Directorsû MeetingsBoard of Directorsû meeting is regularly scheduled in the
third or fourth week of each month. The President & CEO acts
as the secretary of the Board of Directors. Invitation letters,
meeting agenda and sufficient documents are sent to the board
members for their review prior to the meetings. In 2005, there
were 12 Board of Directorsû meetings. Meeting attendance of the
directors is as follows:
ªïß∫ª√–¡“≥ 2548
The fiscal year 2005
®”π«π ‡∫’Ȭª√–™ÿ¡ §à“µÕ∫·∑π√“¬‡¥◊Õπ ‚∫π— √«¡
µ”·Àπàß (§π) (∫“∑) (∫“∑) (∫“∑) (∫“∑)
Position Number Directorsû fee Monthly salary Bonus Total
(Person) (Baht) (Baht) (Baht) (Baht)
§≥–°√√¡°“√∫√‘…—∑œ 11 884,750.00 4,930,600.00 5,354,166.67 11,169,516.67
Board of Directors
§≥–°√√¡°“√µ√«® Õ∫ 4 90,000.00 1,425,000.00 - 1,515,000.00
Audit Committee
§≥–°√√¡°“√≈ß∑ÿπ·≈–∫√‘À“√§«“¡‡ ’Ë¬ß 5 40,000.00 1,560,000.00 - 1,600,000.00
Investment and Risk
Management Committee
§≥–°√√¡°“√æ‘®“√≥“§à“µÕ∫·∑π 4 30,000.00 960,000.00 - 990,000.00
Remuneration Committee
§≥–°√√¡°“√ √√À“ 4 45,000.00 880,000.00 - 925,000.00
Nomination Committee
ºŸâ∫√‘À“√ 9 36,000.00 - 18,873,298.00 18,909,298.00
Management
41 √“¬ß“πª√–®”ªï 2548
12. §≥–°√√¡°“√™ÿ¥µà“ßʧ≥–°√√¡°“√∫√‘…—∑œ ‰¥â·µàßµ—Èߧ≥–°√√¡°“√™ÿ¥¬àÕ¬ ∑’Ë¡’§«“¡
™”π“≠‡À¡“– ¡ ‡æ◊Ëՙ૬»÷°…“ °≈—Ëπ°√Õßß“π∑’ˉ¥â√—∫¡Õ∫À¡“¬„Àâ¡’
§«“¡∂Ÿ°µâÕß ™—¥‡®π ·≈– ¡∫Ÿ√≥å‡∫◊ÈÕßµâπ °àÕπ𔇠πÕ§≥–°√√¡°“√
∫√‘…—∑œ ‡ªìπºŸâæ‘®“√≥“Õπÿ¡—µ‘‡ÀÁπ™Õ∫À√◊Õ√—∫√Õß ·≈â«·µà°√≥’ §≥–°√√¡°“√
™ÿ¥µà“ßÊ ∑’ˉ¥â√—∫°“√·µàßµ—È߇æ‘Ë¡‡µ‘¡®“°§≥–°√√¡°“√∫√‘…—∑œ ¡’¥—ßπ’È
12.1 §≥–°√√¡°“√µ√«® Õ∫ ¡’Àπâ“∑’ËÀ≈—°„π°“√æ‘®“√≥“
·≈– Õ∫∑“𧫓¡∂Ÿ°µâÕß·≈–§«“¡πà“‡™◊ËÕ∂◊Õ„πß∫°“√‡ß‘π¢Õß∫√‘…—∑œ
°àÕπ𔇠πÕµàÕ§≥–°√√¡°“√∫√‘…—∑œ „À⧫“¡‡ÀÁπ™Õ∫„π‡∫◊ÈÕßµâπ‡°’Ë¬«°—∫
°“√·µàßµ—Èß·≈–°”Àπ¥§à“µÕ∫·∑π¢ÕߺŸâ Õ∫∫—≠™’ ∑∫∑«π·≈–„À⧔
·π–π”¥â“π°“√ª√–‡¡‘πª√– ‘∑∏‘º≈¢Õß√–∫∫°“√§«∫§ÿ¡¿“¬„π¢Õß∫√‘…—∑œ
√«¡∑—Èß°“√ªØ‘∫—µ‘µ“¡°ÆÀ¡“¬µà“ßÊ „πªï 2548 §≥–°√√¡°“√µ√«®
Õ∫¡’°“√ª√–™ÿ¡ ¡Ë”‡ ¡Õª√–®”‰µ√¡“ √«¡ 4 §√—Èß ‚¥¬°“√‡¢â“
√à«¡ª√–™ÿ¡¢Õߧ≥–°√√¡°“√µ√«® Õ∫·µà≈–∑à“π √ÿª‰¥â¥—ßπ’È
√“¬™◊ËÕ§≥–°√√¡°“√∫√‘…—∑ µ”·Àπàß √à«¡ª√–™ÿ¡/°“√ª√–™ÿ¡∑—ÈßÀ¡¥
Name of Directors Position Number of Attendance/Total Meetings
1. 𓬠ÿ®√‘µ ªí®©‘¡π—π∑å 2 ª√–∏“π°√√¡°“√ 12/12
Mr. Sujarit Patchimnun Chairman
2. π“¬Õÿ∑‘» ∏√√¡«“∑‘π 2 √Õߪ√–∏“π°√√¡°“√ 11/12
Mr. Utis Thamvatin Vice Chairman
3. ¡.√.«.∑ÕßπâÕ¬ ∑Õß„À≠à °√√¡°“√ 10/12
M.R. Tongnoi Tongyai Director
4. π“¬∫«√»—°¥‘Ï Õÿ«√√≥‚≥ 2 °√√¡°“√ 11/12
Mr. Borwornsak Uwanno Director
5. π“¬Õπÿ™“ ‚¡°¢–‡« 1 °√√¡°“√ 2/2
Mr. Anucha Mokkavesa Director
6. æ≈.µ.Õ. «‘ ÿ∑∏‘Ï °‘µµ‘«—≤πå 1 °√√¡°“√ 2/2
Pol.Gen. Visut Kittivatana Director
7. 𓬪√–‡ √‘∞ ‡™◊ÈÕæ“π‘™ °√√¡°“√ 12/12
Mr. Prasert Chuaphanich Director
8. π“¬Õÿ∑—¬ ®—π∑‘¡“ 1,2 °√√¡°“√ 2/2
Mr. Somchai Bunnumsiri Director
9. 𓬠¡™—¬ ∫ÿ≠π”»‘√‘ 2 °√√¡°“√ 12/12
Mr. Somchai Bunnumsiri Director
10. 𓬠¡π÷° °¬“«—≤π°‘® 2 °√√¡°“√ 10/12
Mr. Somnuk Kayawattanakij Director
11. 𓬫—π™—¬ À≈àÕ«—≤πµ√–°Ÿ≈ °√√¡°“√·≈–°√√¡°“√ºŸâÕ”π«¬°“√„À≠à 12/12
Mr. Wanchai Lawatanatrakul Director and President & CEO
12. CommitteesThe Board of Directors appointed specialized committees
to help study and screen the work and ensure its accuracy,
clarity and completion before submitting to the Board of Directors
for approval or certification. The appointed committees are as
follows:
12.1 Audit Committee
The Audit Committee is mainly responsible for consider-
ing and auditing the companyûs financial reports to ensure
accuracy and credibility before submitting to the Board of
Directors, approving the appointment and remuneration of the
auditors, and reviewing and consulting on internal control system
efficiency and operation in compliance with the law. In 2005,
the Audit Committee held 4 quarterly meetings. Meeting
attendance of committee members is as follows:
À¡“¬‡Àµÿ1. ·µàßµ—Èß„À¡à„π°“√ª√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑œ §√—Èß∑’Ë 8/2548 «—π∑’Ë 10 ‘ßÀ“§¡ 25482. °√√¡°“√Õ‘ √–
Remarks :1. Appointed in the 8/2548 meeting on August 10, 20052. Independent non-executive directors
√“¬ß“πª√–®”ªï 2548 42
12.2 §≥–°√√¡°“√∫√√…—∑¿‘∫“≈ ∫√‘…—∑œ °”Àπ¥„Àâ§≥–°√√¡
°“√∫√‘…—∑œ ¥”√ßµ”·Àπà߇ªìπ§≥–°√√¡°“√∫√√…—∑¿‘∫“≈ ‡æ◊ËÕ°“√°”°—∫
¥Ÿ·≈°‘®°“√ Õ¥§≈âÕßµ“¡À≈—°°“√ªØ‘∫—µ‘∑’Ë¥’¢Õß∫√√…—∑¿‘∫“≈Õ¬à“ß Ÿß ÿ¥
12.3 §≥–°√√¡°“√≈ß∑ÿπ·≈–∫√‘À“√§«“¡‡ ’Ë¬ß ¡’Àπâ“∑’ËÀ≈—°
„π°“√°”Àπ¥π‚¬∫“¬°“√≈ß∑ÿπ∑—Èß„π∏ÿ√°‘®À≈—°·≈–∏ÿ√°‘®µàÕ‡π◊ËÕß
π‚¬∫“¬°“√∫√‘À“√§«“¡‡ ’Ë¬ß ∑∫∑«π§«“¡‡æ’¬ßæÕ¢Õßπ‚¬∫“¬
·≈–«‘∏’°“√∫√‘À“√§«“¡‡ ’Ë¬ß ¿“¬„µâ°√Õ∫°“√∫√‘À“√∑’˧≥–°√√¡°“√
∫√‘…—∑œ Õπÿ¡—µ‘·≈â« √«¡∂÷ß°“√°≈—Ëπ°√Õß‚§√ß°“√≈ß∑ÿπµ“¡·ºπß“π
¢Õß∫√‘…—∑œ °àÕπ𔇠πÕ§≥–°√√¡°“√∫√‘…—∑œ „πªï 2548 §≥–
°√√¡°“√ ≈ß∑ÿπ·≈–∫√‘À“√§«“¡‡ ’Ë¬ß ¡’°“√ª√–™ÿ¡√«¡∑—Èß ‘Èπ 9 §√—Èß
‚¥¬°“√‡¢â“√à«¡ª√–™ÿ¡¢Õߧ≥–°√√¡°“√≈ß∑ÿπ·≈–∫√‘À“√§«“¡
‡ ’ˬ߷µà≈–∑à“π √ÿª‰¥â¥—ßπ’È
√“¬™◊ËÕ§≥–°√√¡°“√µ√«® Õ∫ µ”·Àπàß √à«¡ª√–™ÿ¡/°“√ª√–™ÿ¡∑—ÈßÀ¡¥
Name of The Audit Committee Position Number of Attendance/Total Meetings
π“¬∫«√»—°¥‘Ï Õÿ«√√≥‚≥ ª√–∏“π°√√¡°“√ 4/4
Mr. Borwornsak Uwanno Chairman
𓬉°√ƒ∑∏‘Ï Õÿ™ÿ°“ππ∑å™—¬* °√√¡°“√ 3/3
Mr. Krairit Euchukanonchai Director
π“ßÕ—≠™≈’ ™«π‘µ¬å* °√√¡°“√ 2/2
Mrs. Anchalee Chavanich Director
π“¬Õÿ∑—¬ ®—π∑‘¡“** °√√¡°“√ 1/1
Mr. Uthai Juntima Director
𓬠¡™—¬ ∫ÿ≠π”»‘√‘** °√√¡°“√ 1/1
Mr. Somchai Boonnamsiri Director
π“ß≈’π“ ‡®√‘≠»√’ ∑’˪√÷°…“°√√¡°“√ 4/4
Mrs. Leena Charensri Advisor to The Audit Committee
12.2 Corporate Governance Committee
The company assigns its directors to sit in the Corporate
Governance Committee to ensure full compliance with corpo-
rate governance standards and policy
12.3 Investment and Risk Management Committee
The Committee is responsible for drafting investment policy
both for its core and related businesses and risk management
policy, reviewing the sufficiency of policy and risk management
practice under the framework earlier approved by the Board of
Directors, and screening planned investment projects before
submitting them to the Board of Directors. In 2005, the committee
organized 9 meetings. Meeting attendance of committee mem-
bers is as follows:
À¡“¬‡Àµÿ* 𓬉°√ƒ∑∏‘Ï Õÿ™ÿ°“ππ∑å™—¬, π“ßÕ—≠™≈’ ™«π‘µ¬å ≈“ÕÕ°®“°µ”·Àπàß** π“¬Õÿ∑—¬ ®—π∑‘¡“, 𓬠¡™—¬ ∫ÿ≠π”»‘√‘ ‰¥â√—∫°“√·µàßµ—Èß„À¡à
„π°“√ª√–™ÿ¡§√—Èß∑’Ë 4/48 «—π∑’Ë 8 ‘ßÀ“§¡ 2548
Remarks :* Mr. Krairit Euchukanonchai and Mrs. Anchalee Chavanich
resigned** Mr. Uthai Juntima and Mr. Somchai Bunnumsiri were appointed
in the meeting on August 8, 2005
√“¬™◊ËÕ§≥–°√√¡°“√≈ß∑ÿπ µ”·Àπàß √à«¡ª√–™ÿ¡/°“√ª√–™ÿ¡∑—ÈßÀ¡¥
·≈–∫√‘À“√§«“¡‡ ’ˬß
Name of The Investment Position Number of Attendance/Total Meetings
and Risk Management Committee
π“¬Õÿ∑‘» ∏√√¡«“∑‘π ª√–∏“π°√√¡°“√ 9/9
Mr. Utid Tamwatin Chairman
𓬠¡™—¬ ∫ÿ≠π”»‘√‘ °√√¡°“√ 9/9
Mr. Somchai Bunnamsiri Director
𓬠¡π÷° °¬“«—≤π°‘® °√√¡°“√ 9/9
Mr. Somnuk Kayavatanakij Director
𓬫—π™—¬ À≈àÕ«—≤πµ√–°Ÿ≈ °√√¡°“√/‡≈¢“πÿ°“√ 9/9
Mr. Wanchai Lawatanatrakul Director/Secretary
43 √“¬ß“πª√–®”ªï 2548
12.4 §≥–°√√¡°“√ √√À“ ‡ªìπ§≥–°√√¡°“√∑’ˉ¥â√—∫°“√·µàß
µ—Èß®“°§≥–°√√¡°“√∫√‘…—∑œ ‡æ◊Ëժؑ∫—µ‘¿“√°‘®„π°“√ √√À“∫ÿ§§≈∑’Ë
‡À¡“– ¡ „π°“√æ‘®“√≥“·µàßµ—È߇ªìπ§≥–°√√¡°“√∫√‘…—∑ ·≈–∫√‘…—∑„π‡§√◊Õ
„πªï 2548 §≥–°√√¡°“√ √√À“ ¡’°“√ª√–™ÿ¡®”π«π∑—Èß ‘Èπ 3 §√—Èß
‚¥¬°“√‡¢â“√à«¡ª√–™ÿ¡¢Õߧ≥–°√√¡°“√ √√À“·µà≈–∑à“π √ÿª‰¥â¥—ßπ’È
12.5 §≥–°√√¡°“√°”Àπ¥§à“µÕ∫·∑π ¡’Àπâ“∑’ËÀ≈—°„π°“√
°”Àπ¥π‚¬∫“¬®à“¬§à“µÕ∫·∑π·≈–º≈ª√–‚¬™πåÕ◊ËπÊ √«¡∂÷ß®”π«π
§à“µÕ∫·∑π·≈–®”π«π¢Õß§à“µÕ∫·∑π ·≈–º≈ª√–‚¬™πåÕ◊ËπÊ ∑’Ë„Àâ·°à
§≥–°√√¡°“√∫√‘…—∑œ ∫√‘…—∑„π‡§√◊Õ ·≈–°√√¡°“√ºŸâÕ”π«¬°“√„À≠à
°”Àπ¥·π«∑“ß°“√ª√–‡¡‘πº≈ß“π¢Õߧ≥–°√√¡°“√∫√‘‘…—∑œ
°√√¡°“√∫√‘…—∑„π‡§√◊Õ ·≈–°√√¡°“√ºŸâÕ”π«¬°“√„À≠à √«¡∂÷ß„À⧫“¡
‡ÀÁπµàÕ‚§√ß √â“ß°“√∫√‘À“√ß“π √«¡∂÷߇°≥±å°“√·µàßµ—ÈߺŸâ∫√‘À“√√–¥—∫
Ÿß¢Õß∫√‘…—∑œ „πªï 2548 §≥–°√√¡°“√°”Àπ¥§à“µÕ∫·∑π ¡’°“√
ª√–™ÿ¡®”π«π∑—Èß ‘Èπ 2 §√—Èß ‚¥¬°“√‡¢â“√à«¡ª√–™ÿ¡¢Õߧ≥–°√√¡°“√
°”Àπ¥§à“µÕ∫·∑π·µà≈–∑à“π √ÿª‰¥â¥—ßπ’È
√“¬™◊ËÕ§≥–°√√¡°“√ √√À“ µ”·Àπàß √à«¡ª√–™ÿ¡/°“√ª√–™ÿ¡∑—ÈßÀ¡¥
Name of The Nomination Committee Position Number of Attendance/Total Meetings
𓬠ÿ®√‘µ ªí®©‘¡π—π∑å ª√–∏“π°√√¡°“√ 3/3
Mr. Sujarit Patchimnun Chairman
π“¬∫«√»—°¥‘Ï Õÿ«√√≥‚≥ °√√¡°“√ 3/3
Mr. Borwornsak Uwanno Director
π“¬Õÿ∑‘» ∏√√¡«“∑‘π °√√¡°“√ 3/3
Mr. Utid Tamwatin Director
𓬪√–‡ √‘∞ ‡™◊ÈÕæ“π‘™ °√√¡°“√ 2/2
Mr. Prasert Chuaphanich Director
𓬫—π™—¬ À≈àÕ«—≤πµ√–°Ÿ≈ ‡≈¢“πÿ°“√ 3/3
Mr. Wanchai Lawatanatrakul Secretary
√“¬™◊ËÕ§≥–°√√¡°“√°”Àπ¥§à“µÕ∫·∑π µ”·Àπàß √à«¡ª√–™ÿ¡/°“√ª√–™ÿ¡∑—ÈßÀ¡¥
Name of The Remuneration Committee Position Number of Attendance/Total Meetings
π“¬Õÿ∑‘» ∏√√¡«“∑‘π ª√–∏“π°√√¡°“√ 2/2
Mr. Utid Tamwatin Chairman
π“¬∫«√»—°¥‘Ï Õÿ«√√≥‚≥ °√√¡°“√ 1/2
Mr. Borwornsak Uwanno Director
𓬠¡™—¬ ∫ÿ≠π”»‘√‘ °√√¡°“√ 2/2
Mr. Somchai Bunnumsiri Director
𓬠¡π÷° °¬“«—≤π°‘® °√√¡°“√ 2/2
Mr. Somnuk Kayawattanakij Director
𓬫—π™—¬ À≈àÕ«—≤πµ√–°Ÿ≈ ‡≈¢“πÿ°“√ 2/2
Mr. Wanchai Lawatanatrakul Secretary
12.4 Nomination Committee
Appointed by the Board of Directors, the Committee is
mainly responsible for seeking persons with qualifications appropriate
to be appointed as directors of the company and its subsidiar-
ies. In 2005, the Nomination Committee organized 3 meetings.
Meeting attendance of committee members is as follows:
12.5 Remuneration Committee
The Committeeûs main responsibilities are to set remuneration
and benefits policy, including the amount of remuneration and
other benefits offered to the Board of Directors of the company
and its subsidiaries, and the companyûs President & CEO, as
well as setting performance appraisal guideline. The Committee
also provides opinion on operational structure and guidelines for
executive appointment. In 2005, the Committee held two
meetings. Meeting attendance of the committee members are
as follows:
√“¬ß“πª√–®”ªï 2548 44
13. √–∫∫°“√§«∫§ÿ¡·≈–°“√µ√«® Õ∫¿“¬„π∫√‘…—∑œ ‰¥â„À⧫“¡ ”§—≠µàÕ√–∫∫°“√§«∫§ÿ¡¿“¬„π ‚¥¬¡ÿà߇πâπ
„Àâ¡’°“√§«∫§ÿ¡¿“¬„π∑’ˇ撬ßæÕ ‡À¡“– ¡ ·≈–‡°◊ÈÕÀπÿπª√– ‘∑∏‘¿“æ
¢Õß∏ÿ√°‘® ∑—Èß„π¥â“π°“√‡ß‘π °“√¥”‡π‘π°“√ °“√∫√‘À“√§«“¡‡ ’ˬß
·≈–°“√°”°—∫¥Ÿ·≈ ‚¥¬¡’Àπ૬ߓπª√–‡¡‘𧫓¡‡ ’ˬ߄π°√–∫«π°“√µà“ßÊ
®—¥∑”·≈–µ‘¥µ“¡º≈°“√¥”‡π‘πß“πµ“¡·ºπ‚§√ß°“√∫√‘À“√§«“¡‡ ’ˬß
¢Õß∫√‘…—∑œ 𔇠πÕ§≥–°√√¡°“√≈ß∑ÿπ·≈–∫√‘À“√§«“¡‡ ’Ë¬ß ‡æ◊ËÕ
µ‘¥µ“¡·π«‚πâ¡¢Õßªí®®—¬‡ ’ˬߵà“ßÊ ∑’Ë “¡“√∂≈¥≈ßÕ¬Ÿà„π√–¥—∫∑’Ë
¬Õ¡√—∫‰¥â √«¡∂÷ß°≈‰°°“√§«∫§ÿ¡°“√ªØ‘∫—µ‘ß“π¢ÕßΩÉ“¬∫√‘À“√ºà“π
√–∫∫∫√‘À“√§ÿ≥¿“æ ISO 90001 : 2000 ·≈–°√–∫«π°“√µ√«®µ‘¥µ“¡
ª√– ‘∑∏‘¿“æª√– ‘∑∏‘º≈√–∫∫°“√§«∫§ÿ¡¿“¬„π¢Õß∫√‘…—∑·≈–∫√‘…—∑
„π‡§√◊Õ πÕ°®“°π’Ȭ—ß¡’°√–∫«π°“√µ‘¥µ“¡·≈–§«∫§ÿ¡‚¥¬§≥–°√√¡
°“√™ÿ¥µà“ßÊ ∑’Ë·µàßµ—Èß‚¥¬§≥–°√√¡°“√∫√‘…—∑œ
∑—Èßπ’È∫√‘…—∑œ‰¥â¡’°“√¥”‡π‘π°“√ª√–‡¡‘𧫓¡‡æ’¬ßæÕ¢Õß√–∫∫
§«∫§ÿ¡¿“¬„π·≈â«„πªï 2548 ÷Ëߧ≥–°√√¡°“√∫√‘…—∑œ ·≈–§≥–°√√¡°“√
µ√«® Õ∫‡ÀÁπ«à“√–∫∫°“√§«∫§ÿ¡¿“¬„πÕ¬Ÿà„π√–¥—∫∑’Ëπà“æÕ„® ¡’§«“¡
‡æ’¬ßæÕ·≈–‡À¡“– ¡°—∫°“√¥”‡π‘π∏ÿ√°‘® √â“ß„À⇰‘¥§«“¡‚ª√àß„ „π
°“√¥”‡π‘π°“√ ·≈– à߇ √‘¡ª√– ‘∑∏‘º≈¢Õß°“√ª√–°Õ∫°‘®°“√∑’ˬ—Ë߬◊π
14. √“¬ß“π¢Õߧ≥–°√√¡°“√∫√‘…—∑œ§≥–°√√¡°“√∫√‘…—∑œ ‡ªìπºŸâ√—∫º‘¥™Õ∫µàÕß∫°“√‡ß‘π√«¡¢Õß
∫√‘…—∑œ ·≈–∫√‘…—∑¬àÕ¬ ß∫°“√‡ß‘π¥—ß°≈à“«®—¥∑”¢÷Èπµ“¡À≈—°°“√∫—≠™’
∑’Ë√—∫√Õß∑—Ë«‰ª„πª√–‡∑»‰∑¬ ·≈–„™â¥ÿ≈¬æ‘π‘®Õ¬à“ß√–¡—¥√–«—ß ·≈–
ª√–¡“≥°“√∑’Ë¥’∑’Ë ÿ¥„π°“√®—¥∑” √«¡∑—Èß¡’°“√‡ªî¥‡º¬Õ¬à“߇撬ßæÕ„π
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π §≥–°√√¡°“√∫√‘…—∑œ ·µàµ—Èߧ≥–°√√¡°“√
µ√«® Õ∫ ´÷Ëߪ√–°Õ∫¥â«¬°√√¡°“√∑’ˉ¡à‡ªìπºŸâ∫√‘À“√ ‡ªìπºŸâ¥Ÿ·≈√—∫
º‘¥™Õ∫‡°’ˬ«°—∫§ÿ≥¿“æ¢Õß√“¬ß“π∑“ß°“√‡ß‘π ·≈–√–∫∫°“√§«∫§ÿ¡
¿“¬„π ·≈–§«“¡‡ÀÁπ¢Õߧ≥–°√√¡°“√µ√«® Õ∫ ‡°’ˬ«°—∫‡√◊ËÕßπ’Ȫ√“°Ø
„π√“¬ß“π¢Õߧ≥–°√√¡°“√µ√«® Õ∫∑’˪√“°Ø„π√“¬ß“πª√–®”ªï
§≥–°√√¡°“√∫√‘…—∑œ¡’§«“¡‡ÀÁπ«à“ √–∫∫°“√§«∫§ÿ¡¿“¬„π
¡’§«“¡‡æ’¬ßæÕ·≈–‡À¡“– ¡°—∫°“√¥”‡π‘π∏ÿ√°‘® ·≈– “¡“√∂ √â“ß
§«“¡‡™◊ËÕ¡—ËπÕ¬à“ß¡’‡Àµÿº≈µàÕ§«“¡πà“‡™◊ËÕ∂◊Õ¢Õßß∫°“√‡ß‘π∫√‘…—∑œ ·≈–
∫√‘…—∑¬àÕ¬ ≥ «—π∑’Ë 30 °—𬓬π 2548 ‚¥¬§≥–°√√¡°“√∫√‘…—∑œ
‰¥â®—¥∑”√“¬ß“𧫓¡√—∫º‘¥™Õ∫¢Õߧ≥–°√√¡°“√∫√‘…—∑œ µàÕ√“¬ß“π
∑“ß°“√‡ß‘π∑’Ë· ¥ß‰«â„π√“¬ß“πª√–®”ªïπ’È
15. §«“¡ —¡æ—π∏å°—∫ºŸâ≈ß∑ÿπ∫√‘…—∑œ „À⧫“¡ ”§—≠µàÕ°“√‡ªî¥‡º¬¢âÕ¡Ÿ≈∑’Ë∂Ÿ°µâÕß §√∫∂â«π
‚ª√àß„ ®÷߉¥â¡’°“√‡º¬·æ√à¢âÕ¡Ÿ≈µà“ßÊ ºà“π™àÕß∑“ߢÕßµ≈“¥À≈—°∑√—æ¬åœ
·≈– Web-Site ¢Õß∫√‘…—∑œ ·≈–‰¥â°”Àπ¥„Àâ çΩÉ“¬æ—≤π“∏ÿ√°‘®µàÕ
‡π◊ËÕßé ∑”Àπâ“∑’˵‘¥µàÕ ◊ËÕ “√·≈–„Àâ∫√‘°“√¢âÕ¡Ÿ≈¢à“« “√ ·≈–°‘®°√√¡
µà“ßÊ „Àⷰຟâ≈ß∑ÿπ ∂“∫—π ºŸâ∂◊ÕÀÿâπ π—°«‘‡§√“–Àå ·≈–ª√–™“™π∑—Ë«‰ª
13. Controlling System and Internal AuditThe company considered the internal control system very
crucial and therefore focused on providing sufficient and appropriate
internal control to support the businessû efficiency in terms of finance,
operations, risk management as well as corporate governance.
Special units were set up to appraise risks in every business process,
implement and monitor operational results under the companyûs risk
management plan, and submit planned projects to the Investment
and Risk Management Committee. The Committee has to closely
monitor trends of risks that can be reduced to an acceptable level,
implement control system on executive performance through the
ISO90001:2000 standard, and ensure proper monitoring of internal
control efficiency and effectiveness of the company and its subsid-
iaries. There are other monitoring and controlling measures under-
taken by various subcommittees appointed by the Board of Directors.
After evaluating the sufficiency of internal audit, the Board
of Directors and the Audit Committee considered that the internal
control system was at a satisfactory level, sufficient and appropriate
for business operation, creating transparency for business operation,
preventing corruption and enhancing the efficiency for the sustain-
able business operation.
14. Board of Directorsû reportsThe Board of Directors holds responsibility on consolidated
financial statements of the company and its subsidiary. The financial
reports were prepared in compl iance with general ly
accepted accounting standards in Thailand. The directors
thoroughly review and do their bests in making forecast.
Sufficient disclosure in notes to financial statements is assured. The
Board of Directors appointed the Audit Committee, which comprises
non-executive directors who are responsible for the quality of the
financial reports and internal control. Opinion of the Audit Commit-
tee is published in this annual report.
The Board of Directors agreed that the internal audit system
was sufficient and appropriate for the business operation and can
create reasonable confidence and reliability on the financial state-
ments of the company and its subsidiaries as of September 30,
2005. The Board of Director has provided a report on their responsi-
bility to the financial statements in this annual report.
15. Investor RelationsThe company recognized the importance of accurate,
complete and transparent information disclosure and therefore
disseminated the information through the Stock Exchange of Thailand
and the companyûs website. The company also assigned the
Business Development Department to communicate and provide
information, news, and activities to institutional investors, shareholders,
analysts and general public.
45 √“¬ß“πª√–®”ªï 2548
°“√ √√À“°√√¡°“√·≈–ºŸâ∫√‘À“√Directors and Executives Nomination
The Board of Directors will appoint the Boardûs repre-
sentatives to be the Nomination Committee to nominate
directors and president as deemed appropriate on a case
by case basis. According to the companyûs regulation, the
Board of Directors is elected by shareholdersû meeting and
consists of at least 5 directors and not more than 11 direc-
tors. The Board of Directors shall elect one of directors as the
Chairman of the Board and may elect the vice-chairman,
president and other positions as deemed appropriate. At
least half of the total number of the Board members must
have the residence in the Kingdom of Thailand.
The appointment of the Board of Directors by the
shareholdersû meeting uses the criteria and procedure as follows:
1. One shareholder has one vote per one share.
2. Each shareholder shall exercise all their vote as
stipulated in No. 1 to elect one or more persons as director(s)
but shall not cast partial vote to any person.
3. The persons who receive the highest votes will be
elected directors respectively according to the number of
directors as stipulated in the regulation or to be elected at
that time. In case the number of nominees that receive
equal votes exceed the number of directors as stipulated or
to be elected at that time, the Chairman of the Board shall
cast the decisive vote.
4. Independent non-executive directors must have
complete qualifications as specified by the Company in the
definition of independent non-executive directors which are
in accordance to the Office of Securities and Exchange
Commissionûs regulation.
The shareholdersû meeting can resolve to remove a
director prior to their term, given that there is no less than
three fourth of the supporting votes and no less than half of
the supporterûs shares of the total shareholders that attend
the meeting and are eligible to vote.
The Board of Directors in the 2005 fiscal year consists
of 3 directors from major shareholders, namely 2 from the
Provincial Waterworks Authority and 1 from the Industrial
Estate Authority of Thailand.
§≥–°√√¡°“√∫√‘…—∑œ ®–·µàßµ—ÈߺŸâ·∑π§≥–°√√¡°“√∫√‘…—∑œ
‡ªìπ°√√¡°“√ √√À“ ‡æ◊ËÕ§—¥‡≈◊Õ°∫ÿ§§≈∑’Ë®–·µàßµ—È߇ªìπ°√√¡°“√
·≈–°√√¡°“√ºŸâÕ”π«¬°“√„À≠à µ“¡§«“¡‡À¡“– ¡„π·µà≈–°√≥’
µ“¡¢âÕ∫—ߧ—∫¢Õß∫√‘…—∑œ §≥–°√√¡°“√∫√‘…—∑œ ª√–°Õ∫¥â«¬°√√¡°“√
Õ¬à“ßπâÕ¬ 5 §π ·≈–µâÕ߉¡à‡°‘π°«à“ 11 §π ‚¥¬„Àâ∑’˪√–™ÿ¡ºŸâ∂◊Õ
Àÿâπ‡ªìπºŸâæ‘®“√≥“‡≈◊Õ°µ—Èß ·≈–„Àâ§≥–°√√¡°“√∫√‘…—∑œ ‡≈◊Õ°µ—Èß
°√√¡°“√¥â«¬°—π‡ªìπª√–∏“π°√√¡°“√∫√‘…—∑œ ·≈–Õ“®‡≈◊Õ°√Õß
ª√–∏“π°√√¡°“√∫√‘…—∑œ √«¡∂÷ß°√√¡°“√ºŸâÕ”π«¬°“√„À≠à ·≈–
µ”·ÀπàßÕ◊Ëπµ“¡§«“¡‡À¡“– ¡¥â«¬°Á‰¥â °√√¡°“√∫√‘…—∑œ ‰¡àπâÕ¬°«à“
°÷ËßÀπ÷ËߢÕß®”π«π°√√¡°“√∫√‘…—∑œ ∑—ÈßÀ¡¥µâÕß¡’∂‘Ëπ∑’ËÕ¬Ÿà„π√“™
Õ“≥“®—°√ °“√·µàßµ—Èß°√√¡°“√∫√‘…—∑œ °√–∑”‚¥¬∑’˪√–™ÿ¡ºŸâ∂◊ÕÀÿâπ
‚¥¬¡’À≈—°‡°≥±å·≈–«‘∏’°“√ ¥—ßπ’È
1. ºŸâ∂◊ÕÀÿâπ§πÀπ÷Ëß¡’§–·ππ‡∑à“°—∫Àπ÷ËßÀÿâπµàÕÀπ÷Ë߇ ’¬ß
2. ºŸâ∂◊ÕÀÿâπ·µà≈–§πµâÕß„™â§–·ππ‡ ’¬ß∑’Ë¡’Õ¬Ÿà∑—ÈßÀ¡¥µ“¡¢âÕ
1. ‡≈◊Õ°µ—Èß∫ÿ§§≈§π‡¥’¬«À√◊ÕÀ≈“¬§π‡ªìπ°√√¡°“√°Á‰¥â ·µà®–·∫àß
§–·ππ‡ ’¬ß„Àⷰຟ℥¡“°πâÕ¬‡æ’¬ß„¥‰¡à‰¥â
3. ∫ÿ§§≈´÷Ë߉¥â√—∫§–·ππ‡ ’¬ß Ÿß ÿ¥µ“¡≈”¥—∫≈ß¡“ ‡ªìπºŸâ‰¥â√—∫
°“√‡≈◊Õ°µ—È߇ªìπ°√√¡°“√‡∑à“®”π«π°√√¡°“√∑’Ë®–æ÷ß¡’ À√◊Õ®–æ÷ß
‡≈◊Õ°µ—Èß„π§√—Èßπ—Èπ „π°√≥’∑’Ë∫ÿ§§≈ ÷Ë߉¥â√—∫°“√‡≈◊Õ°µ—Èß„π≈”¥—∫∂—¥≈ß¡“
¡’§–·ππ‡ ’¬ß‡∑à“°—π‡°‘π®”π«π°√√¡°“√∑’Ë®–æ÷ß¡’À√◊Õ®–æ÷߇≈◊Õ°µ—Èß„π
§√—Èßπ—Èπ „À⺟⇪ìπª√–∏“π‡ªìπºŸâÕÕ°‡ ’¬ß™’È¢“¥
4. °√√¡°“√Õ‘ √– µâÕß¡’§ÿ≥ ¡∫—µ‘§√∫∂â«πµ“¡π‘¬“¡°√√¡°“√
Õ‘ √–∑’Ë∫√‘…—∑‰¥â°”Àπ¥‰«â ‚¥¬ Õ¥§≈âÕß°—∫¢âÕ°”Àπ¥¢Õß
”π—°ß“π§≥–°√√¡°“√°”°—∫À≈—°∑√—æ¬å·≈–µ≈“¥À≈—°∑√—æ¬å (°≈µ.)
∑’˪√–™ÿ¡ºŸâ∂◊ÕÀÿâπ “¡“√∂≈ß¡µ‘„Àâ∂Õ¥∂Õπ°√√¡°“√§π„¥ÕÕ°
®“°µ”·Àπàß°àÕπ§√∫Õ“¬ÿµ“¡«“√–¥”√ßµ”·Àπà߉¥â ‚¥¬µâÕ߉¥â√—∫
§–·ππ‡ ’¬ß π—∫ πÿπ‰¡àπâÕ¬°«à“ “¡„π ’Ë¢Õß®”π«πºŸâ∂◊ÕÀÿâπ∑—ÈßÀ¡¥∑’Ë
‡¢â“√à«¡ª√–™ÿ¡ ·≈–¡’ ‘∑∏‘ÕÕ°‡ ’¬ß ·≈–¡’Àÿâππ—∫√«¡°—π‰¥â‰¡àπâÕ¬°«à“
°÷ËßÀπ÷ËߢÕß®”π«πÀÿâπ∑’Ë∂◊Õ ‚¥¬ºŸâ∂◊ÕÀÿâπ∑’Ë¡“ª√–™ÿ¡·≈–¡‘ ‘∑∏‘ÕÕ°‡ ’¬ß
§≥–°√√¡°“√∫√‘…—∑œ ª√–®”ªïß∫ª√–¡“≥ 2548 ®”π«π 3
§π ‡ªìπ°√√¡°“√√à«¡°—∫ºŸâ∂◊ÕÀÿâπ√“¬„À≠à §◊Õ °“√ª√–ª“ à«π¿Ÿ¡‘¿“§
®”π«π 2 §π ·≈–°“√π‘§¡Õÿµ “À°√√¡·Ààߪ√–‡∑»‰∑¬ ®”π«π 1 §π
√“¬ß“πª√–®”ªï 2548 46
The company set the guideline of internal information
control for the companyûs directors, management and em-
ployees in the Good Corporate Governance Policy which
can be summarized as follows:
1. Directors, management, employees, supporting staff,
suppliersû employees shall agree to legal commitment and
ethics on confidentiality for the companyûs security.
2. The confidential trade information shall not be
released to the outside. Internal information shall be shared
and used solely under the designated functions and respon
sibilities.
3. The release of information to the outside shall be
done upon the permission of the companyûs president. If the
information is related to any joint-venture partner, the per-
mission shall also be sought from the partner. The divisions
responsible for disseminating the information to the public
are the Corporate Relations division in Corporate Affairs
Department and Investors Relations division in Business
Development Department. Corporate Relations officers are
also in charge of disseminating news to employees.
In addition, the company informed the directors and
management of their responsibility to report the acquisition
and sales of the companyûs securities that are more than 5%
of the total companyûs securities sold according to the
format and method specified by the Securities and Exchange
Commission and to report the securities ownership of direc-
tors and management in every Board of Directosû meeting.
∫√‘…—∑œ °”Àπ¥·π«∑“ߪؑ∫—µ‘‡°’ˬ«°—∫°“√„™â¢âÕ¡Ÿ≈¿“¬„π
¢Õß°√√¡°“√ ºŸâ∫√‘À“√ ·≈–æπ—°ß“π¢Õß∫√‘…—∑œ ‰«â„ππ‚¬∫“¬°“√
°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’ ´÷Ëߧ√Õ∫§≈ÿ¡ª√–‡¥Á𠔧—≠ ¥—ßπ’È
1. °√√¡°“√ ΩÉ“¬®—¥°“√ æπ—°ß“π ºŸâªØ‘∫—µ‘ß“π ¡∑∫ æπ—°
ß“π¢ÕߺŸâ√—∫®â“ß µâÕ߬ա√—∫æ—π∏–ºŸ°æ—πµ“¡°ÆÀ¡“¬ ·≈–®√√¬“
∫√√≥∑’˵âÕ߉¡à‡ªî¥‡º¬µàÕ§«“¡¡—Ëπ§ß¢Õß∫√‘…—∑œ
2. ¢âÕ¡Ÿ≈≈—∫∑“ß°“√§â“ µâÕ߉¥â√—∫°“√¥Ÿ·≈ª°ªî¥¡‘„Àâ√—Ë«‰À≈
ÕÕ°‰ª¿“¬πÕ° °“√„™â¢âÕ¡Ÿ≈¿“¬„π√à«¡°—πµâÕßÕ¬Ÿà„π°√Õ∫∑’Ë∂◊Õ‡ªìπ
Àπâ“∑’Ë·≈–§«“¡√—∫º‘¥™Õ∫∑’ˉ¥â√—∫¡Õ∫À¡“¬‡∑à“π—Èπ
3. °“√„Àâ¢âÕ¡Ÿ≈¢à“« “√·°à∫ÿ§§≈¿“¬πÕ° µâÕߺà“𧫓¡
‡ÀÁπß“π¢ÕߺŸâ√—∫®â“ß µâÕ߬ա√—∫æ—π∏–ºŸ°æ—πµ“¡°ÆÀ¡“¬ ·≈–®√√¬“
∫√√≥∑’˵âÕ߉¡à‡ªî¥‡º¬µàÕ§«“¡¡—Ëπ§ß¢Õß∫√‘…—∑œ
2. ¢âÕ¡Ÿ≈≈—∫∑“ß°“√§â“ µâÕ߉¥â√—∫°“√¥Ÿ·≈ª°ªî¥¡‘„Àâ√—Ë«‰À≈
ÕÕ°‰ª¿“¬πÕ° °“√„™â¢âÕ¡Ÿ≈¿“¬„π√à«¡°—πµâÕßÕ¬Ÿà„π°√Õ∫∑’Ë∂◊Õ‡ªìπ
Àπâ“∑’Ë·≈–§«“¡√—∫º‘¥™Õ∫∑’ˉ¥â√—∫¡Õ∫À¡“¬‡∑à“π—Èπ
3. °“√„Àâ¢âÕ¡Ÿ≈¢à“« “√·°à∫ÿ§§≈¿“¬πÕ° µâÕߺà“𧫓¡‡ÀÁπ
™Õ∫®“°°√√¡°“√ºŸâÕ”π«¬°“√„À≠à À“°‡ªìπ¢âÕ¡Ÿ≈‡°’ˬ«°—∫ºŸâ√à«¡∑ÿπ
Õ◊ËπÊ µâÕ߉¥â√—∫§«“¡‡ÀÁπ™Õ∫®“°ºŸâ√à«¡∑ÿπ¥â«¬ Àπ૬ߓπ∑’ˇªìπ
ºŸâ„Àâ¢âÕ¡Ÿ≈ “∏“√≥™π ‰¥â·°à ß“π°‘®°“√ —¡æ—π∏å ΩÉ“¬Õ”𫬰“√
·≈–ß“ππ—°≈ß∑ÿπ —¡æ—π∏å (Investor Relations) ΩÉ“¬æ—≤π“∏ÿ√°‘®µàÕ
‡π◊ËÕß ‚¥¬æπ—°ß“π°‘®°“√ —¡æ—π∏å ¡’Àπâ“∑’Ë·®âß¢à“« “√·°àæπ—°ß“π¥â«¬
πÕ°®“°π’È ∫√‘…—∑œ ‰¥â·®âß„Àâ°√√¡°“√À√◊ÕºŸâ∫√‘À“√¢Õß∫√‘…—∑œ
∑√“∫¿“√–Àπâ“∑’Ë°“√√“¬ß“π°“√‰¥â¡“À√◊Õ®”Àπà“¬À≈—°∑√—æ¬å¢Õß
∫√‘…—∑œ ∑’ˇ°‘π°«à“√âÕ¬≈– 5 ¢ÕßÀ≈—°∑√—æ¬å∑’Ë®”Àπà“¬‰¥â·≈â«∑—ÈßÀ¡¥
¢Õß∫√‘…—∑œ µ“¡·∫∫·≈–«‘∏’°“√∑’Ë °≈µ. °”Àπ¥ √«¡∂÷ß√“¬ß“π°“√∂◊Õ
§√ÕßÀ≈—°∑√—æ¬å¢Õß°√√¡°“√ ·≈–ºŸâ∫√‘À“√„π°“√ª√–™ÿ¡§≥–°√√¡
°“√∫√‘…—∑œ ∑ÿ°§√—Èß
°“√¥Ÿ·≈‡√◊ËÕß°“√„™â¢âÕ¡Ÿ≈¿“¬„πInternal Information Control
47 √“¬ß“πª√–®”ªï 2548
∫√‘…—∑œ ‰¥â„À⧫“¡ ”§—≠µàÕ√–∫∫°“√§«∫§ÿ¡¿“¬„π ‚¥¬¡ÿàß
‡πâπ„Àâ¡’°“√§«∫§ÿ¡¿“¬„π∑’ˇ撬ßæÕ‡À¡“– ¡ ·≈–‡°◊ÈÕÀπÿπ
ª√– ‘∑∏‘¿“æ¢Õß∏ÿ√°‘® ∑—Èß„π¥â“π°“√‡ß‘π °“√¥”‡π‘π°“√ °“√
∫√‘À“√§«“¡‡ ’Ë¬ß ·≈–°“√°”°—∫¥Ÿ·≈ ∑—Èßπ’ÈÀ≈—°°“√·≈– “√– ”§—≠
¢Õß°“√ª√–‡¡‘𧫓¡‡æ’¬ßæÕ¢Õß√–∫∫§«∫§ÿ¡¿“¬„π “¡“√∂
æ‘®“√≥“‰¥â„π 5 ¥â“π¥—ßπ’È
Õߧå°√·≈– ¿“æ·«¥≈âÕ¡§≥–°√√¡°“√∫√‘…—∑œ ¡’∫∑∫“∑ ”§—≠¬‘Ëß„π°“√°”Àπ¥
«‘ —¬∑—»πå π‚¬∫“¬ ·≈–·ºπ°≈¬ÿ∑∏å¢Õß∫√‘…—∑œ ‚¥¬°“√°”Àπ¥
·ºπ∏ÿ√°‘®√–¬–¬“« √«¡∑—Èß°“√„À⧫“¡§‘¥‡ÀÁπ·≈–Õπÿ¡—µ‘°≈¬ÿ∑∏å
°‘®°√√¡µà“ßÊ ·≈–·ºπªØ‘∫—µ‘°“√√“¬ªï πÕ°®“°π—Èπ¬—ߧ߄Àâ
æ‘®“√≥“ª√–¬ÿ°µå„™â¥—™π’™’È«—¥º≈°“√¥”‡π‘πß“π (Key Performance
Indicators) ·≈–√–∫∫°“√ª√–‡¡‘πº≈·∫∫¥ÿ≈¬¿“æ (Balanced
Scorecard) „π°“√«—¥º≈°“√ªØ‘∫—µ‘ß“π∑—Ë«∑—ÈßÕߧå°√ ‡æ◊ËÕ„Àâ°“√µ‘¥µ“¡
«—¥·≈–ª√–‡¡‘πº≈°“√ªØ‘∫—µ‘ß“π‡ªìπ‰ªÕ¬à“߇∑’ˬß∏√√¡ ¡’ª√– ‘∑∏‘¿“æ
‡ªìπ√–∫∫ Õ¥§≈âÕß°—∫‡ªÑ“À¡“¬·≈–«—µ∂ÿª√– ߧå¢ÕßÕߧå°√
π‚¬∫“¬°“√∫√‘À“√®—¥°“√¿“¬„πÕߧå°√¡ÿà߇πâπ„Àâ¡’°≈‰°°“√
∂à«ß¥ÿ≈Õ”π“®√–À«à“ß §≥–°√√¡°“√ ΩÉ“¬®—¥°“√ ·≈–ºŸâ∂◊ÕÀÿâπ ‚¥¬
„Àâ¡’°“√ ◊ËÕ “√°—∫ºŸâ≈ß∑ÿπ‡æ◊ËÕ‡º¬·æ√à·≈– ◊ËÕ “√¢âÕ¡Ÿ≈µà“ßÊ¢Õß
∫√‘…—∑œ„Àâ “∏“√≥™π‰¥â∑√“∫ ·≈–·µàßµ—Èߧ≥–°√√¡°“√™ÿ¥µà“ßÊ
‡æ◊Ëՙ૬„π°“√æ‘®“√≥“°≈—Ëπ°√Õß·≈–„À⧔«‘π‘®©—¬„π‡√◊ËÕß∑’ˇ°’ˬ«¢âÕß
´÷Ëß®–ª√–°Õ∫‰ª¥â«¬§≥–°√√¡°“√∑’ˇªìπÕ‘ √–À√◊Õ°√√¡°“√®“°
¿“¬πÕ°Õ¬à“ßπâÕ¬ 1-3 §π ‡æ◊ËÕ„À⇰‘¥°“√∂à«ß¥ÿ≈Õ”π“®√–À«à“ß
°√√¡°“√∑’ËÕ“®¡’º≈ª√–‚¬™π剥⇠’¬°—∫∫√‘…—∑œ °—∫°√√¡°“√∑’ˇªìπÕ‘ √–
À√◊Õ°√√¡°“√®“°¿“¬πÕ° πÕ°®“°π’È∫√‘…—∑œ ‰¥âª√–°“»„™â
çÀ≈—°°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’ ¢Õß∫√‘…—∑ ®—¥°“√·≈–æ—≤π“
∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π)é ·≈– ç®√√¬“∫√√≥
∑“ß∏ÿ√°‘®¢Õßæπ—°ß“πé ‚¥¬ª√–°“»„Àâ∫ÿ§≈“°√∑ÿ°√–¥—∫¢Õß∫√‘…—∑œ
‰¥â¬÷¥∂◊ժؑ∫—µ‘ ‡æ◊ËÕ¡ÿà߇πâ𧫓¡´◊ËÕ —µ¬å ÿ®√‘µ ·≈–®√‘¬∏√√¡„π°“√
¥”‡π‘π∏ÿ√°‘®
°“√∫√‘À“√§«“¡‡ ’ˬß∫√‘…—∑œ ¡’°“√ª√–‡¡‘𧫓¡‡ ’ˬ߄π°√–∫«π°“√µà“ßÊ „π·µà≈–
ªïß∫ª√–¡“≥ ‚¥¬®–‡ªìπ°“√ª√–‡¡‘π„π°√–∫«π°“√µà“ßÊ
∑’˺ŸâªØ‘∫—µ‘ß“π‰¥â¡’ à«π‡°’ˬ«¢âÕß„π°“√«‘‡§√“–Àåªí®®—¬‡ ’Ë¬ß ¡“µ√°“√
§«∫§ÿ¡∑’Ë¡’„πªí®®ÿ∫—π √«¡∂÷ß√à«¡°”Àπ¥¡“µ√°“√§«∫§ÿ¡‡æ‘Ë¡‡µ‘¡
·≈–®—¥∑”‡ªìπ·ºπªØ‘∫—µ‘°“√∫√‘À“√§«“¡‡ ’Ë¬ß ‡æ◊ËÕ°“√¥”‡π‘πß“π
§«∫§ÿ¡¿“¬„π∑’Ë¡’ª√– ‘∑∏‘¿“æ‡æ’¬ßæÕ ¡’√–¥—∫§«“¡‡ ’ˬ߇ªìπ∑’Ë
The Company has given high importance to the
sufficient and appropriate internal audit system. We ensure that
it compliments and supports overall efficiency in terms of finance,
operations, risk management and good corporate governance.
The five main principles and issues related to sufficient internal
audit are as follows:
Organization and environmentThe Board of Directors plays a crucial role in setting the
corporate vision, policy and strategies. It decides long-term
business plan, provides opinion and approves strategies, activities,
and yearly operational plan, as well as the implementation of
Key Performance Indicators and Balanced Scorecard for
transparent, efficient, and systematic performance which is in
line with corporate goals and business objectives.
Our internal audit policy is aimed to create balance of
power between the directors, management and shareholders.
Transparent and sincere communications with shareholders are
implemented to provide sufficient information about the
Company to the public. We have set up various committees to
assist the management in screening and making decisions on
related matters. These committees comprise at least 2-3
independent non-executive members in order to create
balance of power between them and the directors who may
have interests in particular matters. In addition, the Company
has introduced the çGood Corporate Governance Principles of
the Eastern Water Resources Development and Management
Public Company Limitedé and the çEmployeesû Business Ethicsé
as compulsory work guidelines for employees of all levels in
order to maintain integrity and ethics in our business operations.
Risk ManagementThe Company has assessed risks in various business
processes in each fiscal year, especially in the process that
employees can be involved in the assessment of risk factors
and existing and additional control measures in order to produce
risk management operation plan. This is to create efficient internal
control and ensure acceptable level of risks to address the
°“√ª√–‡¡‘𧫓¡‡æ’¬ßæÕ¢Õß√–∫∫§«∫§ÿ¡¿“¬„πª√–®”ªï 2548Internal Audit Sufficiency Appraisal 2005
√“¬ß“πª√–®”ªï 2548 48
¬Õ¡√—∫‰¥â Õ¥§≈âÕß°—∫ ∂“π°“√≥å ‘Ëß·«¥≈âÕ¡·≈–§«“¡‡ ’ˬß∑’Ë
·ª√‡ª≈’Ë¬π‰ª ´÷ËßÕ“® àߺ≈°√–∑∫µàÕ∏ÿ√°‘®¢Õß∫√‘…—∑œ πÕ°®“°π’È
∫√‘…—∑œ ¬—߉¥â¡Õ∫À¡“¬„À⺟⮗¥°“√ß“π∫√‘À“√§«“¡‡ ’ˬ߰≈ÿà¡∫√‘…—∑œ
µ‘¥µ“¡º≈°“√¥”‡π‘πß“πµ“¡·ºπ‚§√ß°“√∫√‘À“√§«“¡‡ ’ˬß
ª√–‡¡‘πº≈·≈–®—¥∑”√“¬ß“πº≈°“√∫√‘À“√§«“¡‡ ’Ë¬ß π”‡ πÕ
§≥–°√√¡°“√≈ß∑ÿπ·≈–∫√‘À“√§«“¡‡ ’Ë¬ß ‡æ◊ËÕµ‘¥µ“¡·π«‚πâ¡¢Õß
ªí®®—¬‡ ’ˬߵà“ßÊ Õ¬à“ß ¡Ë”‡ ¡Õ
°“√§«∫§ÿ¡°“√ªØ‘∫—µ‘ß“π¢ÕßΩÉ“¬∫√‘À“√∫√‘…—∑œ ¡’°“√°”Àπ¥¢Õ∫‡¢µÕ”π“®Àπâ“∑’Ë·≈–«ß‡ß‘πÕ”π“®
Õπÿ¡—µ‘¢ÕßΩÉ“¬∫√‘À“√ ·≈–·∫àß·¬°Àπâ“∑’˧«“¡√—∫º‘¥™Õ∫„πß“πÀπâ“∑’Ë
∑’ËÕ“®‡Õ◊ÈÕ„À⇰‘¥°“√°√–∑”∑’Ë∑ÿ®√‘µÕÕ°®“°°—𠉫âÕ¬à“ß™—¥‡®π ∑—ÈßÀπâ“∑’Ë
Õπÿ¡—µ‘ °“√∫—π∑÷°√“¬°“√∫—≠™’·≈–¢âÕ¡Ÿ≈ “√ π‡∑» ·≈–Àπâ“∑’Ë„π
°“√¥Ÿ·≈®—¥‡°Á∫∑√—æ¬å ‘π „π°√≥’¢Õß √“¬°“√√–À«à“ß°—π¢Õß∫√‘…—∑œ
·≈–∫√‘…—∑„π‡§√◊Õ √«¡∂÷ß∫√‘…—∑œ ·≈–ºŸâ¡’º≈ª√–‚¬™πå√à«¡µà“ßÊ
®–ºà“π¢—ÈπµÕπ°“√æ‘®“√≥“Õπÿ¡—µ‘Õ¬à“ß∂Ÿ°µâÕß™—¥‡®π µ“¡‡ß◊ËÕπ‰¢ ‡™àπ
‡¥’¬«°—∫§Ÿà§â“√“¬Õ◊ËπÊ ‚¥¬‰¥â‡ªî¥‡º¬√“¬°“√¥—ß°≈à“«‰«â„πÀ¡“¬‡Àµÿ
ª√–°Õ∫ß∫°“√‡ß‘π·≈â« ∑—Èßπ’ȵ“¡ª√–°“»À≈—°°“√°”°—∫¥Ÿ·≈°‘®°“√
∑’Ë¥’¢Õß∫√‘…—∑œ ∑’ˉ¥â°”Àπ¥‰«â™—¥‡®π „π‡√◊ËÕß®√√¬“∫√√≥¢Õß°“√®—¥À“
∑’Ë¡ÿà߇πâπ„π‡√◊ËÕß°“√ªØ‘∫—µ‘µàÕºŸâ¢“¬ ºŸâ√—∫®â“ß À√◊ÕºŸâ√—∫‡À¡“™à«ß Õ¬à“ß
‡∑’ˬß∏√√¡ ‚ª√àß„ ·≈–ªØ‘∫—µ‘µàÕ°—πÕ¬à“ß ÿ¿“æ™π ∫πæ◊Èπ∞“π¢Õß
§«“¡¬ÿµ‘∏√√¡„π°“√‡®√®“°“√§â“ ·≈–°“√ªØ‘∫—µ‘µ“¡¢âÕµ°≈ß∑“ß
°“√§â“Õ—π®– àߺ≈∑’ˇªìπª√–‚¬™πåµàÕÕߧå°√„π√–¬–¬“«
∫√‘…—∑œ ¡’°“√µ‘¥µ“¡¥Ÿ·≈°“√¥”‡π‘πß“π¢Õß∫√‘…—∑„π‡§√◊Õ
Õ¬à“ßµàÕ‡π◊ËÕß ·≈– ¡Ë”‡ ¡Õ ‚¥¬·µàßµ—Èߧ≥–°√√¡°“√ª√– “πß“π
°‘®°“√∫√‘…—∑„π‡§√◊Õ ‡æ◊ËÕµ‘¥µ“¡§«“¡°â“«Àπâ“‚§√ß°“√≈ß∑ÿπ„π∏ÿ√°‘®
µà“ßÊ·≈–√“¬ß“πµàÕ§≥–°√√¡°“√∫√‘…—∑œ ∑√“∫µàÕ‰ª √«¡∑—Èß°“√
ª√– “ππ‚¬∫“¬„Àâ∑ÿ°∫√‘…—∑¡’∑‘»∑“ß°“√¥”‡π‘πß“π∑’Ë Õ¥§≈âÕ߇ªìπ‰ª
„π∑‘»∑“߇¥’¬«°—∫π‚¬∫“¬¢Õߧ≥–°√√¡°“√∫√‘…—∑œ πÕ°®“°π—Èπ¬—ß¡’
°“√µ‘¥µ“¡„Àâ°“√¥”‡π‘πß“π¢Õß∫√‘…—∑‡ªìπ‰ªµ“¡°ÆÀ¡“¬∑’ˇ°’ˬ«¢âÕß
‚¥¬°”π¥„À⺟⮗¥°“√ß“π∑’˪√÷°…“°ÆÀ¡“¬°≈ÿà¡∫√‘…—∑œ ‡ªìπºŸâ∑∫∑«π
—≠≠“∏ÿ√°‘®°àÕπæ‘®“√≥“≈ßπ“¡‚¥¬ºŸâ¡’Õ”π“®∑ÿ°§√—Èß ÷Ëß√«¡∂÷ß
—≠≠“∏ÿ√°‘®¢Õß∫√‘…—∑„π‡§√◊ե⫬ ∑—Èßπ’È„πÕ¥’µ∑’˺à“π¡“∫√‘…—∑‰¡à‰¥â¡’
°√≥’°“√°√–∑”∑’ËΩÉ“Ωóπ°ÆÀ¡“¬
√–∫∫ “√ π‡∑»·≈–°“√ ◊ËÕ “√¢âÕ¡Ÿ≈∫√‘…—∑‰¥â®—¥„Àâ¡’¢âÕ¡Ÿ≈∑’Ë ”§—≠µà“ß Ê Õ¬à“߇撬ßæÕ‡æ◊ËÕ„Àâ
§≥–°√√¡°“√„™âª√–°Õ∫°“√µ—¥ ‘π„® ‚¥¬∑ÿ°√–‡∫’¬∫«“√–„π°“√ª√–™ÿ¡
§≥–°√√¡°“√∫√‘…—∑œ ·≈–§≥–°√√¡°“√™ÿ¥¬àÕ¬ ®–ª√“°Ø√“¬
≈–‡Õ’¬¥¢Õ߇√◊ËÕ߇¥‘¡√«¡∑—Èß¡µ‘¢Õß∑’˪√–™ÿ¡„π™à«ß∑’˺à“π¡“Õâ“ßՑ߉«â‡æ◊ËÕ
changing environment and risks that may affect the Companyûs
business operation. The Company also assigned risk management
managers to monitor, appraise and report on risk management
project progress before submitting the report to the Investment
and Risk Management Committee. This is to make sure that all
risk factors are properly and regularly monitored.
Management Performance ControlThe Company has clearly set the scope of authority
and money approval limit of the management. It also clearly
separates authority from responsibilities of the management in the
areas that may encourage corruption. These include responsibility
in approving accounting reports, information technology, and
the responsibility in assets maintenance. Connected transactions
between the Company and its subsidiaries and between the
Company and those with shared interests have to pass clear
and transparent approval process according to the pre-set
conditions in the same way we practice on other business
partners. Such items are published in the Notes to Financial
Reports. This is done based on the Companyûs Good Corporate
Governance principles on sourcing activity ethics which focus
on fair and transparent treatment of sellers, contractors and
subcontractors, and on fair trade negotiation and agreement
which affects the Companyûs long-term benefits.
The Company has continuously monitored the operations
of its subsidiaries. It has appointed a coordination committee to
monitor progress of investment in our businesses and report to
the Board of Directors. The committee also coordinates with all
the subsidiaries to assure all their operations are in the same
direction set forth by the Board of Directors. The committee also
ensures overall business operations is in full compliance with the
laws by assigning our legal consultant to review business
agreements before the authorized executives sign on the
document. This includes business contracts initiated by our
subsidiaries. Since the establishment of the Company, we have
never taken any action against the laws.
Information Technology and CommunicationsThe Company has provided sufficient crucial information
for the Board of Directors to assist their decision making. In
49 √“¬ß“πª√–®”ªï 2548
„Àâ§≥–°√√¡°“√‰¥â√—∫∑√“∫§«“¡‡ªìπ¡“Õ¬à“ß™—¥‡®π ®“°π—Èπ®÷ß®–√–∫ÿ
¢âÕ‡∑Á®®√‘ß„πª√–‡¥Á𧫓¡§◊∫Àπâ“„π°“√¥”‡π‘π°“√¢ÕßΩÉ“¬®—¥°“√
µ“¡§«“¡‡ÀÁπ¢Õߧ≥–°√√¡°“√™ÿ¥µà“ßÊ ÷Ëß®–§√Õ∫§≈ÿ¡∂÷߇Àµÿº≈
°“√«‘‡§√“–À姫“¡ÕàÕπ‰À«∑“ß∏ÿ√°‘® Õÿª √√§ À√◊Õº≈°√–∑∫∑’ËÕ“®
‡°‘¥¢÷Èπ à«π°“√𔇠πÕ¢âÕ‡ πÕ·π–‡æ◊ËÕ°“√æ‘®“√≥“®–¡’ª√–‡¥Áπ¢âÕ
æ‘®“√≥“ ·≈–/À√◊Õ·π«∑“߇≈◊Õ°‡æ◊ËÕ°“√À“√◊Õ/æ‘®“√≥“‰«â∑ÿ°§√—Èß
∑—Èßπ’È„π°“√π” àß√“¬ß“π°“√ª√–™ÿ¡·µà≈–§√—Èß ∫√‘…—∑œ®–·®âß„Àâ
°√√¡°“√√“¬∫ÿ§§≈ “¡“√∂·®âß·°â‰¢√“¬ß“π°“√ª√–™ÿ¡¿“¬„π√–¬–‡«≈“
∑’Ë°”Àπ¥¿“¬À≈—ß®“°∑’ˉ¥â√—∫√“¬ß“π°“√ª√–™ÿ¡ª√–¡“≥ 5 «—π
√–∫∫°“√µ‘¥µ“¡∫√‘…—∑œ ¡’°“√µ‘¥µ“¡°“√ªØ‘∫—µ‘µ“¡‡ªÑ“À¡“¬∑’Ë√–∫ÿ‰«â„π·ºπ
∏ÿ√°‘®√–¬–¬“« ·≈–·ºπªØ‘∫—µ‘°“√ª√–®”ªï Õ¬à“ßµàÕ‡π◊ËÕß √«¡∂÷ߥ—™π’
«—¥º≈°“√ªØ‘∫—µ‘ß“πª√–®”ªï (KPI) ∑’Ë¡’°“√√“¬ß“𧫓¡§◊∫Àπâ“·≈–º≈
°“√ªØ‘∫—µ‘ß“π„π°“√ª√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑œ ‡ªìπª√–®”∑ÿ°
‰µ√¡“ √«¡∑—Èß¡’°“√ª√—∫ª√ÿß·°â‰¢„Àâ Õ¥§≈âÕß°—∫ ∂“π°“√≥å∑’Ë
‡ª≈’ˬπ·ª≈߉ª √«¡∑—ÈߢâÕ∫°æ√àÕßµà“ß Ê ·≈–‡πâπ¬È”„Àâ¡’°“√·°â‰¢
Õ¬à“ß∑—π∑à«ß∑’
∫√‘…—∑œ „À⧫“¡ ”§—≠µàÕ°“√µ√«® Õ∫¿“¬„π‡ªìπÕ¬à“߬‘Ëß
‚¥¬°≈‰°¢Õß°√–∫«π°“√µ√«® Õ∫¿“¬„π ∑’Ë„™â¢âÕ¡Ÿ≈®“°º≈°“√
ª√–‡¡‘𧫓¡‡ ’ˬ߿“¬„πÕߧå°√ ª√–°Õ∫°“√«“ß·ºπ°“√µ√«®
Õ∫¿“¬„π (Risk Based Audit) ·≈–¡’∑’˪√÷°…“√à«¡µ√«® Õ∫¿“¬„π
(Co-sourcing)°—∫ ”π—°µ√«® Õ∫‡ªìπª√–®”∑ÿ°ªï ‡æ◊ËÕ„Àâ°√√¡°“√™ÿ¥
µà“ßÊ√«¡∂÷ßΩÉ“¬®—¥°“√ ‡™◊ËÕ¡—Ëπ„πª√– ‘∑∏‘º≈ ª√– ‘∑∏‘¿“æ §«“¡
∂Ÿ°µâÕß ·≈–§«“¡‡™◊ËÕ∂◊Õ‰¥â¢Õß√–∫∫°“√§«∫§ÿ¡¿“¬„π ·≈–¢âÕ¡Ÿ≈
∑“ß°“√‡ß‘π πÕ°®“°π’Ȭ—ß¡’°√–∫«π°“√µ‘¥µ“¡º≈°“√¥”‡π‘πß“π
ºà“π°√–∫«π°“√µ√«®µ‘¥µ“¡√–∫∫§ÿ≥¿“æ·≈– ‘Ëß·«¥≈âÕ¡¿“¬„π
∫√‘…—∑œ µ“¡¡“µ√∞“π “°≈ ISO 9001:2000 ·≈– ISO 14001:2004
·≈–¡’°“√µ√«®ª√–‡¡‘π√–∫∫‡∑§‚π‚≈¬’ “√ π‡∑»¢Õß∫√‘…—∑œ
(IT Audit) ¥â«¬
®“°°“√æ‘®“√≥“ “√– ”§—≠¢Õß°“√ª√–‡¡‘𧫓¡‡æ’¬ßæÕ
¢Õß√–∫∫§«∫§ÿ¡¿“¬„π¥—ß°≈à“«¢â“ßµâπ “¡“√∂∑”„Àâ∫√‘…—∑œ‡™◊ËÕ
‰¥â«à“ √–∫∫°“√§«∫§ÿ¡¿“¬„π¡’§«“¡‡æ’¬ßæÕ·≈–‡À¡“– ¡°—∫°“√
¥”‡π‘π∏ÿ√°‘® √â“ß„À⇰‘¥§«“¡‚ª√àß„ „π°“√¥”‡π‘π°“√ ·≈– à߇ √‘¡
ª√– ‘∑∏‘º≈¢Õß°“√ª√–°Õ∫°‘®°“√∑’ˬ—Ë߬◊π
each meeting agenda of the Board of Directorsû and committeesû
meetings, detailed background and previous meeting resolutions
are given as reference for the Board of Directors and committees
to clearly understand the issue. The agenda then states fact
and progress of each activity together with the opinion of each
committee, covering reasons, business sensitivities, challenges
and possible impact. Suggestions for meeting considerations,
meanwhile, always include issues for consideration and/or
options for discussions. In submitting every meeting report, the
Company always allows individual committee member to make
changes to the meeting report within five days after receiving
the report.
Monitoring SystemThe Company has consistently monitored the
implementation of activities as specified in the long-term and
annual business plans, including KPI of annual performance
which is reported to the Board of Directors every quarter. The
reports were regularly adjusted to be in line with current situation
and weakness. Immediate solutions to problems are attended
to closely and timely.
With our commitment to internal audit accuracy, the
Company has put in place the system which is based on the
internal risk assessment information and risk-based audit and
has co-sourcing internal audit with the Auditorsû Office on
annual basis. The system is to provide all committees and the
management with full confidence in efficiency, effectiveness,
accuracy and credibility of the internal control system and
financial information. In addition, there is a monitoring process
for quality control and environment within the Company
according to the ISO 9001:2000 and ISO 14001:2994. IT Audit is
also provided.
Based on the aforementioned internal audit sufficiency
assessment, the Company is fully confident that our internal
audit provision is sufficient and appropriate to ensure transparency
in our business operations and support sustainable effectiveness.
√“¬ß“πª√–®”ªï 2548 50
„πªïß∫ª√–¡“≥ 2548 §≥–°√√¡°“√µ√«® Õ∫ ‰¥â¡’°“√ª√–™ÿ¡ √«¡∑—Èß ‘Èπ 4 §√—Èß ‚¥¬‡ªìπ°“√ª√–™ÿ¡√à«¡°—∫ºŸâ∫√‘À“√¢Õß∫√‘…—∑œ
·≈–∫√‘…—∑„π‡§√◊Õ ºŸâµ√«® Õ∫¿“¬„π ºŸâµ√«® Õ∫∫—≠™’ ‡æ◊ËÕ‡ πÕ§≥–°√√¡°“√∫√‘…—∑œ æ‘®“√≥“„πª√–‡¥Áπµà“ßÊ ´÷Ë߇ªìπ°“√ —°∂“¡·≈–
√—∫øíߢâÕ™’È·®ß®“°ºŸâ∑’ˇ°’ˬ«¢âÕß ®π‡ªìπ∑’ËæÕ„® µ≈Õ¥®π„Àâ¢âÕ‡ πÕ·π–‡æ◊ËÕ°“√ª√—∫ª√ÿߥ—ßπ’È
1. æ‘®“√≥“ Õ∫∑“πß∫°“√‡ß‘π√–À«à“ß°“≈ ·≈–ß∫°“√‡ß‘πª√–®”ªï 2548 ÷Ëߧ≥–°√√¡°“√µ√«® Õ∫‰¥â —°∂“¡ ºŸâ Õ∫∫—≠™’ ºŸâµ√«® Õ∫
¿“¬„π ·≈–‰¥â√—∫øíߧ”™’È·®ß®“°ºŸâ∫√‘À“√·≈â« ®÷ß¡’§«“¡‡ÀÁπ Õ¥§≈âÕß°—∫ºŸâ Õ∫∫—≠™’«à“ ß∫°“√‡ß‘π¥—ß°≈à“« ¡’§«“¡∂Ÿ°µâÕßµ“¡∑’˧«√„π “√– ”§—≠
µ“¡¡“µ√∞“π°“√∫—≠™’ ∑’Ë√—∫√Õß∑—Ë«‰ª¢Õߪ√–‡∑»‰∑¬ √«¡∑—Èß¡’°“√‡ªî¥‡º¬√“¬°“√∑’ˇ°’ˬ«‚¬ß°—π Õ¬à“ߧ√∫∂â«π∂Ÿ°µâÕß ·≈–¡’√“¬≈–‡Õ’¬¥‡æ’¬ßæÕ
2. æ‘®“√≥“ Õ∫∑“π·≈–Õπÿ¡—µ‘·ºπ°“√µ√«® Õ∫¿“¬„π∫πæ◊Èπ∞“𧫓¡‡ ’Ë¬ß (Risk Based Internal Audit Plan) ·≈–§«“¡‡ ’ˬß∑’Ë
‡°‘¥¢÷Èπµ“¡ ¿“«–ªí®®ÿ∫—π ‚¥¬‡πâπ¬È”„À⺟â∫√‘À“√¡’°“√ª√—∫ª√ÿß√–∫∫°“√§«∫§ÿ¡¿“¬„π„Àâ “¡“√∂∫√‘À“√®—¥°“√§«“¡‡ ’ˬ߉¥âÕ¬à“ßµàÕ‡π◊ËÕß·≈–
¡’ª√– ‘∑∏‘¿“æ √«¡∑—Èß π—∫ πÿπ·≈– à߇ √‘¡„Àâ ”π—°µ√«® Õ∫ “¡“√∂ªØ‘∫—µ‘ß“π‰¥âÕ¬à“ß¡’ª√– ‘∑∏‘¿“æ¡“°¬‘Ëߢ÷Èπ ‚¥¬„Àâ¡’°“√æ—≤π“»—°¬¿“æ
¢Õß∫ÿ§≈“°√ ·≈–√–∫∫ß“π¥â“π°“√µ√«® Õ∫¿“¬„πÕ¬à“ßµàÕ‡π◊ËÕß ¥â«¬°“√ π—∫ πÿπ»÷°…“ °“√ªØ‘∫—µ‘ß“π√à«¡°—∫∑’˪√÷°…“∑’Ë¡’§«“¡√Ÿâ§«“¡
“¡“√∂‡©æ“–∑“ß ·≈–ª√–¬ÿ°µå„™â√–∫∫ “√ π‡∑»∑’ˇÀ¡“– ¡
3. æ‘®“√≥“ Õ∫∑“πº≈°“√µ√«®ª√–‡¡‘πª√– ‘∑∏‘¿“æ ·≈–ª√– ‘∑∏‘º≈°“√√–∫∫°“√§«∫§ÿ¡¿“¬„π √«¡∂÷ß°“√ªØ‘∫—µ‘µ“¡¢âÕ°”Àπ¥
¢âÕºŸ°æ—π∑’Ë¡’‰«â°—∫∫ÿ§§≈¿“¬πÕ° ·≈–°ÆÀ¡“¬∑’ˇ°’ˬ«¢âÕߢÕß∫√‘…—∑œ ·≈–∫√‘…—∑„π‡§√◊Õ√«¡ 7 ·Ààß ´÷Ëß®“°°“√æ‘®“√≥“ §≥–°√√¡°“√
µ√«® Õ∫¡’§«“¡‡ÀÁπ«à“ ∫√‘…—∑œ ·≈–∫√‘…—∑„π‡§√◊Õ¡’√–∫∫°“√§«∫§ÿ¡¿“¬„π∑’ˇÀ¡“– ¡ ·≈–‰¡àæ∫ª√–‡¥Áπ∑’ˇªìπ “√– ”§—≠„π‡√◊ËÕß°“√‰¡à
ªØ‘∫—µ‘µ“¡¢âÕ°”Àπ¥ ¢âÕºŸ°æ—π ·≈–°ÆÀ¡“¬∑’ˇ°’ˬ«¢âÕß æ√âÕ¡∑—È߉¥â¡’°“√µ‘¥µ“¡§«“¡§◊∫Àπâ“¢Õß°“√æ—≤π“√–∫∫ß“πµà“ßÊ ÷Ëß®–‡ªìπº≈
¥’µàÕ√–∫∫°“√§«∫§ÿ¡¿“¬„π¢Õß°≈ÿà¡∫√‘…—∑œ ‚¥¬„πªïß∫ª√–¡“≥ 2548 §≥–°√√¡°“√µ√«® Õ∫‰¥â¡’¡µ‘ ”§—≠„π‡√◊ËÕߥ—ßπ’È
1) ‡ πÕ·π–∫√‘…—∑œ„Àâ¡’°“√µ‘¥µ“¡º≈°“√ª√–°Õ∫°“√¢Õß∫√‘…—∑„π‡§√◊ÕÕ¬à“ß„°≈♑¥ ∑—Èß„π¥â“πº≈°“√¥”‡π‘πß“π (°”‰√/¢“¥∑ÿπ), —¥ à«π
°“√≈ß∑ÿπ ‚¥¬‡ª√’¬∫‡∑’¬∫°—∫‡ªÑ“À¡“¬¢Õß∫√‘…—∑„π‡§√◊Õ∑’Ë°”Àπ¥‰«â ‡æ◊ËÕ„Àâ¡’°“√ª√—∫·ºπ∏ÿ√°‘®¢Õß°≈ÿà¡∫√‘…—∑œ„Àâ Õ¥§≈âÕß°—∫ ¿“«–ªí®®ÿ∫—π
2) „Àâ¡’°“√µ‘¥µ“¡·≈–√“¬ß“π ∂“π°“√≥åª√‘¡“≥πÈ”„πÕà“߇°Á∫°—° ‡æ◊ËÕ„Àâ§≥–°√√¡°“√∫√‘…—∑œ√—∫∑√“∫Õ¬à“ßµàÕ‡π◊ËÕß √«¡∑—È߇πâπ
¬È”„Àâ¡’°“√»÷°…“‡æ‘Ë¡‡µ‘¡√à«¡°—∫Àπà«¬ß“π¿“§√—∞∑’ˇ°’ˬ«¢âÕß„π√“¬≈–‡Õ’¬¥¢ÕßÕÿª ߧ尓√„™âπÈ”¥‘∫¢Õß¿“§Õÿµ “À°√√¡„π¿“æ√«¡
3) „Àâ∫√‘…—∑„π‡§√◊Õ¡’°“√æ—≤π“√–∫∫°“√µ‘¥µ“¡≈Ÿ°Àπ’ȧߧâ“ß·≈–√–∫∫°“√„Àâ«ß‡ß‘π ‘π‡™◊ËÕ„Àâ¡’ª√– ‘∑∏‘¿“æ¡“°¢÷Èπ
4) „Àâ∫√‘…—∑„π‡§√◊Õæ‘®“√≥“ª√—∫ª√ÿß√–∫∫°“√§«∫§ÿ¡§ÿ≥¿“æ¢Õߺ≈‘µ¿—≥±å ·≈–°“√µ‘¥µ“¡¢âÕ√âÕ߇√’¬π®“°≈Ÿ°§â“„Àâ¡’ª√– ‘∑∏‘¿“欑Ëߢ÷Èπ
5) ‡ πÕ·π–„Àâ¡’°“√æ—≤π“√–∫∫ “√ π‡∑»∑“ß°“√∫—≠™’¢Õß°≈ÿà¡∫√‘…—∑œ ‡æ◊ËÕ„Àâ°“√ªî¥ß∫ª√–¡“≥¡’§«“¡√«¥‡√Á« µ√߇«≈“ ·≈–
π—∫ πÿπ°“√∑”ß“π¢ÕߺŸâ Õ∫∫—≠™’ ¢Õß∫√‘…—∑œ
6) „Àâ∫√‘…—∑œ·≈–∫√‘…—∑„π‡§√◊Õ æ—≤π“√–∫∫°“√»÷°…“ µ‘¥µ“¡ ·≈–¥”‡π‘π°“√µ“¡‚§√ß°“√„Àâ¡’ª√– ‘∑∏‘¿“æ¡“°¢÷Èπ
7) à߇ √‘¡·≈– π—∫ πÿπ„À⺟â∫√‘À“√·≈–æπ—°ß“π¢Õß∫√‘…—∑œ·≈–∫√‘…—∑„π‡§√◊Õ „Àâ¡’§«“¡‡¢â“„®„π√–∫∫°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’ ∑—Èß
„π‡™‘ßÀ≈—°°“√ ·≈– «‘∏’°“√ªØ‘∫—µ‘ ‚¥¬‡√‘Ë¡®“°°“√Õ∫√¡æπ—°ß“π‡¢â“„À¡à °“√ª√–°“»À≈—°°“√ °“√®—¥∑”§Ÿà¡◊Õ ·≈–°“√¥”‡π‘π‚§√ß°“√
ç°“√ à߇ √‘¡°“√°”°—∫¥Ÿ·≈–°‘®°“√∑’Ë¥’é
8) ª√–‡¡‘πµπ‡Õ߇æ◊ËÕ°“√ Õ∫∑“πª√– ‘∑∏‘º≈¢Õߧ≥–°√√¡°“√µ√«® Õ∫ · ¥ß„Àâ‡ÀÁπ∂÷ߧ«“¡‚ª√àß„ ‡ªìπ∑’Ëπà“‡™◊ËÕ∂◊Õ‰¥â·≈–‡ªìπ
∑’ˬա√—∫ ∑—Èßπ’ȇæ√“–∫∑∫“∑ ·≈–Õ”π“®Àπâ“∑’Ë¢Õߧ≥–°√√¡°“√µ√«® Õ∫¡’ à«π∑’Ë®–µâÕß„™â∑—Èߥÿ≈¬æ‘π‘® §«“¡√—∫º‘¥™Õ∫ ·≈–®‘µ ”π÷°„π
æ—π∏°‘® (Mission) ∑’ˉ¥â√—∫¡Õ∫À¡“¬
§≥–°√√¡°“√µ√«® Õ∫‰¥âæ‘®“√≥“º≈°“√‡ª√’¬∫‡∑’¬∫§à“∏√√¡‡π’¬¡°“√ Õ∫∫—≠™’ª√–®”ªïß∫ª√–¡“≥ 2549 ®“°ºŸâ Õ∫∫—≠™’™—Èππ”
µà“ßÊ·≈⫪√“°Ø«à“π“ß “¬Ωπ Õ‘π∑√å·°â« ‡≈¢∑–‡∫’¬π 4434 À√◊Õ π“ß “«√—µπ“ ®“≈– ‡≈¢∑–‡∫’¬π 3734 À√◊Õ π“¬≥√ߧå æ—πµ“«ß»å ‡≈¢∑’Ë
∑–‡∫’¬π 3315 ·Ààß∫√‘…—∑ ”π—°ß“π ‡Õ‘π å∑ ·Õπ¥å ¬—ß ®”°—¥ ‰¥â‡ πÕÕ—µ√“§à“∏√√¡‡π’¬¡∑’ˇÀ¡“– ¡ ®÷߉¥âæ‘®“√≥“‡ πÕ‡ªìπºŸâ Õ∫∫—≠™’
¢Õß∫√‘…—∑œ µàÕ§≥–°√√¡°“√∫√‘…—∑œ ‡æ◊ËÕ𔇠πÕµàÕ∑’˪√–™ÿ¡ “¡—≠ºŸâ∂◊ÕÀÿâπæ‘®“√≥“Õπÿ¡—µ‘„π≈”¥—∫µàÕ‰ª
(π“¬∫«√»—°¥‘Ï Õÿ«√√≥‚≥)
ª√–∏“π§≥–°√√¡°“√µ√«® Õ∫
√“¬ß“π§≥–°√√¡°“√µ√«® Õ∫ª√–®”ªïß∫ª√–¡“≥ 2548
51 √“¬ß“πª√–®”ªï 2548
Report of the Audit Committeefor the Year 2005
In the 2005 fiscal year, the Audit Committee held four meetings with the management of the Company and
its subsidiaries, internal auditors and auditors. The meeting was to discuss and analyze information from relevant
parties before proposing to the Board of Directors for further consideration and at the same time to provide
recommendations in various areas. Details are as follows.
1. Review the interim financial statements and the 2005 financial statements. In this regard, having inquired the
auditor and the internal auditor and having sought comments from the management, the Audit Committee was of
the opinion that the financial statements were valid and its material contents were very much in line with Thailandûs
generally-accepted accounting principles (GAAP). In addition, all connected intercompany transactions were duly
disclosed with adequate details.
2. Review and approve the risk-based internal audit plan whereby the management was told to improve the
Companyûs internal control system for better and more efficient risk management practices. In addition, there were
attempts to develop staffûs skills in internal control capabilities as well as to improve the Audit Officeûs operation by
providing training, opportunities to work with specialists and proper information technology.
3. Review assessment results of the efficiency and the effectiveness of the Companyûs internal control system
as well as its compliance with obligations, commitment given to the third party and related laws and regulations of
the Company itself and seven other subsidiary companies. In this regard, the Audit Committee was of the opinion
that both the Company and its subsidiaries had an appropriate internal control system and nothing essential was
found in terms of failure to comply with related terms, commitments or laws and regulations. Besides, the Audit
Committee had also followed up with the development of several operation systems which would improve the
Companyûs internal control. In the 2005 fiscal year, the Audit Committee had resolved in major issues as follows.
1) Recommend the Company to closely monitor performances of its subsidiaries both in terms of operation
results (profit/loss) and financial ratios by comparing with their targets to ensure that their business plans can be
updated in time to meet the current market situation.
2) Follow-up and report the situation of water levels in reservoirs to the Board of Directors on a regular basis;
emphasize on conducting additional studies with related government agencies with regard to the industryûs
demands for raw water in general
3) Improve a debt collection system and a control granted credit system of subsidiary companies for better
efficiency
4) Require the subsidiaries to improve their quality control procedures and a customer complaint follow-up
system for better response
5) Recommend an improvement of the groupûs information technology with regard to its accounting system
to ensure that the closing and preparing of financial report at fisical year is managed puncutually while enabling to
support the auditorûs work
6) Recommend the Company and its subsidiaries to develop the system for better efficiency in project
monitoring and management
7) Support and allow the management and staff in the Company and its subsidiaries to have a better
understanding in corporate governance both in the principles and practical points of view, starting from new stuffûs
orientation, announcing the principles of good corporate governance, publishing a manual on çEmployeesû Business
Ethicsé and launching a project on çpromotion of corporate governance.é
√“¬ß“πª√–®”ªï 2548 52
(8) Self-assessing of the Audit Committees efficiency so that it remains transparent, credible and widely
acceptable since the Audit Committeeûs task involves an exercise of its discretion and that it has full responsibility
and accountability for the missions it has been entrusted to achieve.
The Audit Committee has compared the auditing fees for the 2006 fiscal year from leading auditors and found
that Mrs. Saifon Inkaew, License No. 4434 or Ms. Rattana Jala, License No. 3734 or Mr. Narong Pantawong, License
No. 3315 of Ernst & Young Office Limited, has proposed an appropriate fee and therefore is recommended as the
Companyûs auditor to the Board of Directors, which will then propose them to the General Shareholdersû Meeting for
approval.
Mr. Bowornsak Uwanno
Chairman of the Audit Committee
53 √“¬ß“πª√–®”ªï 2548
The company and its subsidiaries have connected
transactions with persons subject to conflict of interests (as of
30th September 2005), namely, water supply and services to
major shareholders which are indicated in the note to financial
statements. In addition, the other connected transaction is
as follows:
The tap water production and waterworks system main-
tenance services for Egcom Tara Co., Ltd.
(1) Details of Connection:
The transaction is between Universal Utilities Co., Ltd.
(UU) which is the companyûs subsidiary and Egcom Tara Co.,
Ltd. in which the company held 15% shares and Electricity
Generating Public Company Limited (EGCOMP) held 70%
shares. EGCOMP held 18.92% shares in the company as of
30 September 2005.
(2) Type of Transaction:
UU provided services to Egcom Tara Co., Ltd., namely,
producing tap water, maintaining tap water production
system and water distribution pipeline of Lak Muang tap
water production plant and Pang Puay tap water production
plant in Ratchaburi and Samut Songkhram by charging the
service fees according to open bidding contract.
(3) Value of Transaction:
In 2005, UU received service fees from Egcom Tara
Co., Ltd. totaling 22.92 million baht.
Trend or Policy on Future Connected Transactions
As for future connected transactions, the company
will process such transactions according to normal market
conditions at fair price. The company will abide by laws on
stock and stock exchange, regulations, announcement, orders
or rules set forth by the Stock Exchange of Thailand, including
the rules on information disclosure of connected transactions
and acquisition or sale of the companyûs significant assets.
Should there be the companyûs connected transaction
with persons subject to conflict of interests or to stakeholders
in the future, the company will disclose the information in
the note to financial statements which are inspected by the
companyûs auditor.
∫√‘…—∑œ ·≈–∫√‘…—∑¬àÕ¬ ¡’√“¬°“√√–À«à“ß°—π°—∫∫ÿ§§≈∑’ËÕ“®
¡’º≈ª√–‚¬™π増¥·¬âß (≥ 30 °.¬. 48) ‰¥â·°à °“√®”Àπà“¬πÈ”·≈–
°“√„Àâ∫√‘°“√°—∫ºŸâ∂◊ÕÀÿâπ√“¬„À≠à ÷Ë߉¥â· ¥ß√“¬≈–‡Õ’¬¥„πÀ¡“¬‡Àµÿ
ª√–°Õ∫ß∫°“√‡ß‘π‰«â·≈â« πÕ°®“°π—Èπ ¬—ß¡’√“¬°“√√–À«à“ß°—πÕ◊Ëπ ¥—ßπ’È
°“√„Àâ∫√‘°“√®â“ߺ≈‘µπÈ”ª√–ª“·≈–∫”√ÿß√—°…“√–∫∫º≈‘µπÈ”
ª√–ª“·°à∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥
(1) √“¬≈–‡Õ’¬¥√“¬°“√√–À«à“ß°—π
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥ (UU) ÷Ë߇ªìπ∫√‘…—∑¬àÕ¬
°—∫ ∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥ ÷Ëß∫√‘…—∑œ ∂◊ÕÀÿâπ„π —¥ à«π√âÕ¬≈– 15
·≈–¡’ ∫¡®.º≈‘µ‰øøÑ“ ∂◊ÕÀÿâπ√à«¡„π —¥ à«π√âÕ¬≈– 70 ·≈– ∫¡®.º≈‘µ
‰øøÑ“ ∂◊ÕÀÿâπ„π∫√‘…—∑œ „π —¥ à«π√âÕ¬≈– 18.92 ≥ «—π∑’Ë 30 °—𬓬π
2548
(2) ≈—°…≥–√“¬°“√
UU „Àâ∫√‘°“√·°à∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥ „π°“√º≈‘µπÈ”ª√–ª“
·≈–∫”√ÿß√—°…“√–∫∫º≈‘µπÈ”ª√–ª“·≈–∑àÕ àßπÈ”¢Õß‚√ßß“πº≈‘µπÈ”
ª√–ª“À≈—°‡¡◊Õß ·≈–‚√ßß“πº≈‘µπÈ”ª√–ª“·æß櫬 ®—ßÀ«—¥√“™∫ÿ√’
·≈– ¡ÿ∑√ ߧ√“¡ ‚¥¬§‘¥§à“∫√‘°“√µ“¡‡ß◊ËÕπ‰¢µ“¡ —≠≠“∑’ˉ¥â‡ªî¥
ª√–°«¥√“§“°—∫∫ÿ§§≈¿“¬πÕ°
(3) ¡Ÿ≈§à“√“¬°“√√–À«à“ß°—π ªï 2548
„πªï 2548 ∫√‘…—∑ UU ¡’√“¬‰¥â§à“∫√‘°“√®“° ∫®.‡ÕÁ°§Õ¡
∏“√“ ®”π«π 22.92 ≈â“π∫“∑
π‚¬∫“¬À√◊Õ·π«‚πâ¡°“√∑”√“¬°“√√–À«à“ß°—π„πÕ𓧵
√“¬°“√√–À«à“ß°—π¢Õß∫√‘…—∑œ ∑’Ë®–‡°‘¥¢÷Èπ„πÕ𓧵 ∫√‘…—∑œ
®–¥”‡π‘π°“√„À⇪ìπ‰ª„π√“§“¬ÿµ‘∏√√¡·≈–µ“¡ ¿“æµ≈“¥„π≈—°…≥–
∏ÿ√°‘®∑—Ë«‰ª ‚¥¬∫√‘…—∑œ ®–ªØ‘∫—µ‘µ“¡°ÆÀ¡“¬«à“¥â«¬À≈—°∑√—æ¬å
·≈–µ≈“¥À≈—°∑√—æ¬å ¢âÕ∫—ߧ—∫ ª√–°“» §” —Ëß À√◊Õ¢âÕ°”Àπ¥¢Õß
µ≈“¥À≈—°∑√—æ¬å·Ààߪ√–‡∑»‰∑¬ √«¡µ≈Õ¥∂÷ß°“√ªØ‘∫—µ‘µ“¡¢âÕ
°”À𥇰’ˬ«°—∫°“√‡ªî¥‡º¬¢âÕ¡Ÿ≈°“√∑”√“¬°“√∑’ˇ°’ˬ«‚¬ß ·≈–°“√
‰¥â¡“À√◊Õ®”Àπà“¬‰ª´÷Ëß ‘π∑√—æ¬å∑’Ë ”§—≠¢Õß∫√‘…—∑œ
∑—Èßπ’ÈÀ“°¡’√“¬°“√√–À«à“ß°—π¢Õß∫√‘…—∑œ ‡°‘¥¢÷Èπ°—∫∫ÿ§§≈∑’Ë
Õ“®¡’§«“¡¢—¥·¬âß∑“ߺ≈ª√–‚¬™πå À√◊Õ¡’ à«π‰¥â à«π‡ ’¬„πÕ𓧵
∫√‘…—∑œ ®–‡ªî¥‡º¬„πÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π∑’ˉ¥â√—∫°“√µ√«®
Õ∫®“°ºŸâ Õ∫∫—≠™’¢Õß∫√‘…—∑œ
√“¬°“√√–À«à“ß°—πConnected Transactions
√“¬ß“πª√–®”ªï 2548 54
§≥–°√√¡°“√∫√‘…—∑œ ‰¥â®—¥„Àâ¡’°“√®—¥∑”ß∫°“√‡ß‘π ‡æ◊ËÕ· ¥ß∞“π–°“√‡ß‘π ·≈–º≈°“√¥”‡π‘πß“π¢Õß∫√‘…—∑œ ª√–®”ªï 2548 ¿“¬„µâ
æ√–√“™∫—≠≠—µ‘∫√‘…—∑¡À“™π ®”°—¥ æ.». 2535 ‚¥¬§≥–°√√¡°“√∫√‘…—∑œ ‰¥âµ√–Àπ—°∂÷ß¿“√–Àπâ“∑’Ë ·≈–§«“¡√—∫º‘¥™Õ∫„π∞“π–°√√¡°“√∫√‘…—∑
®¥∑–‡∫’¬π„πµ≈“¥À≈—°∑√—æ¬åœ „π°“√‡ªìπºŸâ√—∫º‘¥™Õ∫µàÕß∫°“√‡ß‘π ·≈–ß∫°“√‡ß‘π√«¡¢Õß∫√‘…—∑œ √«¡∂÷ß “√ π‡∑»∑“ß°“√‡ß‘π∑’˪√“°Ø„π
√“¬ß“πª√–®”ªï 2548
„π°“√π’È §≥–°√√¡°“√∫√‘…—∑œ ‰¥â·µàßµ—Èߧ≥–°√√¡°“√µ√«® Õ∫ ÷Ëߪ√–°Õ∫¥â«¬°√√¡°“√∑’ˇªìπÕ‘ √–·≈–‰¡à‡ªìπºŸâ∫√‘À“√¢Õß∫√‘…—∑œ
‡ªìπºŸâ¥Ÿ·≈√—∫º‘¥™Õ∫‡°’ˬ«°—∫§ÿ≥¿“æ°“√√“¬ß“π∑“ß°“√‡ß‘π ·≈– Õ∫∑“πª√– ‘∑∏‘º≈¢Õß√–∫∫°“√§«∫§ÿ¡¿“¬„π¢Õß∫√‘…—∑œ ·≈–∫√‘…—∑„π‡§√◊Õ
‡æ◊ËÕ„Àâ¡—Ëπ„®‰¥âÕ¬à“ß ¡‡Àµÿº≈«à“ °“√∫—π∑÷°¢âÕ¡Ÿ≈∑“ß∫—≠™’¡’§«“¡∂Ÿ°µâÕß §√∫∂â«π ·≈– “¡“√∂¥”√ß√—°…“∑√—æ¬å ‘π √«¡∑—È߇ªìπ·π«∑“ß
„Àâ∫√‘…—∑œ ·≈–∫√‘…—∑„π‡§√◊Õ‰¥â√—∫∑√“∫‡æ◊ËÕªÑÕß°—π‰¡à„À⇰‘¥°“√∑ÿ®√‘µ À√◊Õ°“√¥”‡π‘π°“√∑’˺‘¥ª°µ‘Õ¬à“ß¡’ “√– ”§—≠ ´÷Ëߧ«“¡‡ÀÁπ¢Õß
§≥–°√√¡°“√µ√«® Õ∫‡°’ˬ«°—∫‡√◊ËÕßπ’È ª√“°Ø„π√“¬ß“π¢Õߧ≥–°√√¡°“√µ√«® Õ∫ µ“¡∑’Ë· ¥ß‰«â„π√“¬ß“πª√–®”ªï©∫—∫π’È·≈â«
¥—ßπ—Èπ§≥–°√√¡°“√∫√‘…—∑œ ®÷ß¡’§«“¡‡ÀÁπ«à“ ∫√‘…—∑œ ‰¥â„™â ¥ÿ≈¬æ‘π‘®Õ¬à“ß√Õ∫§Õ∫ √–¡—¥√–«—ß ¡‡Àµÿ ¡º≈ ·≈–„™â«‘∏’°“√ª√–¡“≥°“√
∑’Ë¥’∑’Ë ÿ¥„π°“√®—¥∑”ß∫°“√‡ß‘π¥—ß°≈à“« ¿“¬„µâπ‚¬∫“¬ °“√∫—≠™’∑’ˇÀ¡“– ¡ ·≈–∂◊ժؑ∫—µ‘Õ¬à“ß ¡Ë”‡ ¡Õ Õ¥§≈âÕßµ“¡¡“µ√∞“π°“√∫—≠™’
∑’Ë√—∫√Õß∑—Ë«‰ª¢Õߪ√–‡∑»‰∑¬ √«¡∑—È߉¥â‡ªî¥‡º¬¢âÕ¡Ÿ≈ ”§—≠Õ¬à“߇撬ßæÕ„πÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π·≈â«
The Board of Directors have the financial statement prepared to show financial status and business performance of
the company in 2005 according to the Public Limited Company Act of B.E. 2535 (1992). The Board of Directors are aware
of the duty and accountability as director of the company registered in the Stock Exchange of Thailand for the companyûs
financial statement and consolidated financial statement including the financial information which appears in the 2005
annual report.
In this regard, the Board of Directors appoint the Audit Committee which consists of independent directors to oversee
the quality of the financial statement and the verification of the internal control efficiency of the company and its
subsidiaries to ensure that the financial accounts are completely and accurately recorded to preserve the assets, provide
a guideline for the company and its subsidiaries and to prevent the corruption or any substantial irregular activities. The
reviews of the Audit Committee are presented in this annual report.
The Board of Directors hereby certify that the company has employed its careful and reasonable consideration and the
best calculation approach in preparing the financial statement under the appropriate accounting policy which is consistent
and complies with Thailandûs certified accounting standard with sufficient disclosure of significant information in the Note to
Financial Statement.
( ÿ®√‘µ ªí®©‘¡π—π∑å)
ª√–∏“π§≥–°√√¡°“√∫√‘…—∑œ
(«—π™—¬ À≈àÕ«—≤πµ√–°Ÿ≈)
°√√¡°“√ºŸâÕ”π«¬°“√„À≠à
√“¬ß“𧫓¡√—∫º‘¥™Õ∫¢Õߧ≥–°√√¡°“√∫√‘…—∑œ µàÕ√“¬ß“π∑“ß°“√‡ß‘π
Report of the Board of Directorsû Responsibility towards the Financial Statements
(Sujarit Patchimnun)
Chairman, Board of Directors
(Wanchai Lawatanatrakul)
President and CEO
55 √“¬ß“πª√–®”ªï 2548
√“¬ß“π¢ÕߺŸâ Õ∫∫—≠™’√—∫Õπÿ≠“µ
‡ πÕµàÕºŸâ∂◊ÕÀÿâπ·≈–§≥–°√√¡°“√¢Õß∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π)
¢â“懮Ⓣ¥âµ√«® Õ∫ß∫¥ÿ≈√«¡ ≥ «—π∑’Ë 30 °—𬓬π 2548 ß∫°”‰√¢“¥∑ÿπ√«¡ ß∫· ¥ß°“√‡ª≈’ˬπ·ª≈ß à«π¢ÕߺŸâ∂◊ÕÀÿâπ√«¡·≈–
ß∫°√–· ‡ß‘π ¥√«¡ ”À√—∫ªï ‘Èπ ÿ¥«—π‡¥’¬«°—π¢Õß∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬ ·≈–‰¥â
µ√«® Õ∫ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ¥â«¬‡™àπ°—π ´÷ËߺŸâ∫√‘À“√¢Õß°‘®°“√
‡ªìπºŸâ√—∫º‘¥™Õ∫µàÕ§«“¡∂Ÿ°µâÕß·≈–§√∫∂â«π¢ÕߢâÕ¡Ÿ≈„πß∫°“√‡ß‘π‡À≈à“π’È à«π¢â“懮ⓇªìπºŸâ√—∫º‘¥™Õ∫„π°“√√“¬ß“πµàÕß∫°“√‡ß‘π¥—ß°≈à“«®“°
º≈°“√µ√«® Õ∫¢Õߢâ“懮ⓠß∫°“√‡ß‘π√«¡·≈–ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ∑’Ë· ¥ß‡ª√’¬∫‡∑’¬∫‰«â
≥ ∑’Ëπ’È ‰¥â‡§¬µ√«® Õ∫‚¥¬ºŸâ Õ∫∫—≠™’∑à“πÕ◊Ë𠵓¡¡“µ√∞“π°“√ Õ∫∫—≠™’∑’Ë√—∫√Õß∑—Ë«‰ª·≈–‡ πÕ√“¬ß“π‰«âÕ¬à“߉¡à¡’‡ß◊ËÕπ‰¢µ“¡√“¬ß“π≈ß
«—π∑’Ë 11 惻®‘°“¬π 2547 ¬°‡«âπ√“¬°“√ª√—∫ª√ÿߪï°àÕ𠵓¡∑’ˉ¥â°≈à“«‰«â„πÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π¢âÕ 23
¢â“懮Ⓣ¥âªØ‘∫—µ‘ß“πµ√«® Õ∫µ“¡¡“µ√∞“π°“√ Õ∫∫—≠™’∑’Ë√—∫√Õß∑—Ë«‰ª ÷Ëß°”Àπ¥„Àâ¢â“懮⓵âÕß«“ß·ºπ·≈–ªØ‘∫—µ‘ß“π‡æ◊ËÕ„À≥⧫“¡
‡™◊ËÕ¡—ËπÕ¬à“ß¡’‡Àµÿº≈«à“ß∫°“√‡ß‘π· ¥ß¢âÕ¡Ÿ≈∑’Ë¢—¥µàÕ¢âÕ‡∑Á®®√‘ßÕ—π‡ªìπ “√– ”§—≠À√◊Õ‰¡à °“√µ√«® Õ∫√«¡∂÷ß°“√„™â«‘∏’°“√∑¥ Õ∫À≈—°
∞“πª√–°Õ∫√“¬°“√∑—Èß∑’ˇªìπ®”π«π‡ß‘π·≈–°“√‡ªî¥‡º¬¢âÕ¡Ÿ≈„πß∫°“√‡ß‘π °“√ª√–‡¡‘𧫓¡‡À¡“– ¡¢ÕßÀ≈—°°“√∫—≠™’∑’Ë°‘®°“√„™â·≈–ª√–¡“≥
°“√‡°’ˬ«°—∫√“¬°“√∑“ß°“√‡ß‘π∑’ˇªìπ “√– ”§—≠´÷ËߺŸâ∫√‘À“√‡ªìπºŸâ®—¥∑”¢÷Èπ µ≈Õ¥®π°“√ª√–‡¡‘π∂÷ߧ«“¡‡À¡“– ¡¢Õß°“√· ¥ß√“¬°“√∑’Ë𔇠πÕ
„πß∫°“√‡ß‘π‚¥¬√«¡ ¢â“懮Ⓡ™◊ËÕ«à“°“√µ√«® Õ∫¥—ß°≈à“«„Àâ¢âÕ √ÿª∑’ˇªìπ‡°≥±åÕ¬à“߇À¡“– ¡„π°“√· ¥ß§«“¡‡ÀÁπ¢Õߢâ“懮â“
¢â“懮ⓇÀÁπ«à“ ß∫°“√‡ß‘π¢â“ßµâππ’È· ¥ß∞“π–°“√‡ß‘π ≥ «—π∑’Ë 30 °—𬓬π 2548 º≈°“√¥”‡π‘πß“π·≈–°√–· ‡ß‘π ¥ ”À√—∫ªï ‘Èπ
ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ¢Õß∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬·≈–ß∫°“√‡ß‘π‡©æ“–¢Õß
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ‚¥¬∂Ÿ°µâÕßµ“¡∑’˧«√„π “√– ”§—≠µ“¡À≈—°°“√∫—≠™’∑’Ë√—∫√Õß∑—Ë«‰ª
“¬Ωπ Õ‘π∑√å·°â«
ºŸâ Õ∫∫—≠™’√—∫Õπÿ≠“µ ‡≈¢∑–‡∫’¬π 4434
∫√‘…—∑ ”π—°ß“π ‡Õ‘π å∑ ·Õπ¥å ¬—ß ®”°—¥
°√ÿ߇∑æœ : 28 惻®‘°“¬π 2548
√“¬ß“πª√–®”ªï 2548 56
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
‘π∑√—æ¬åÀ¡ÿπ‡«’¬π
‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥
‡ß‘π≈ß∑ÿπ™—Ë«§√“«
≈Ÿ°Àπ’È°“√§â“
°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
∫√‘…—∑Õ◊Ëπ - ÿ∑∏‘
√«¡≈Ÿ°Àπ’È°“√§â“- ÿ∑∏‘
‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√Õ√—∫™”√– - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
à«π∑’ˇ√’¬°‡°Á∫·≈â«
à«π∑’ˬ—߉¡à‰¥â‡√’¬°‡°Á∫
√«¡‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√Õ√—∫™”√– - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
√“¬‰¥â§â“ß√—∫
‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
‘π§â“§ß‡À≈◊Õ - ÿ∑∏‘
§à“„™â®à“¬®à“¬≈à«ßÀπâ“
¿“…’´◊ÈÕ√Õ‡√’¬°§◊π
‘π∑√—æ¬åÀ¡ÿπ‡«’¬πÕ◊Ëπ
√«¡ ‘π∑√—æ¬åÀ¡ÿπ‡«’¬π
‘π∑√—æ¬å‰¡àÀ¡ÿπ‡«’¬π
‡ß‘πΩ“°∏𓧓√∑’Ë¡’¿“√–§È”ª√–°—π
‡ß‘π≈ß∑ÿπ´÷Ëß∫—π∑÷°‚¥¬«‘∏’ à«π‰¥â‡ ’¬
‡ß‘π≈ß∑ÿπ∑—Ë«‰ª - ∫√‘…—∑∑’ˇ°’ˬ«¢âÕß°—π
‡ß‘π≈ß∑ÿπ√–¬–¬“«
‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å - ÿ∑∏‘
‘π∑√—æ¬å‰¡à¡’µ—«µπ
§à“§«“¡π‘¬¡ - ÿ∑∏‘
µâπ∑ÿπ°“√‰¥â¡“ ÷Ëß —¡ª∑“π√Õµ—¥∫—≠™’ - ÿ∑∏‘
‘π∑√—æ¬å‰¡àÀ¡ÿπ‡«’¬π
§à“µ‘¥µ—Èß·≈–«“ß∑àÕ®à“¬≈à«ßÀπâ“
Õ◊ËπÊ
√«¡ ‘π∑√—æ¬å‰¡àÀ¡ÿπ‡«’¬π
√«¡ ‘π∑√—æ¬å‰¡àÀ¡ÿπ‡«’¬π
√«¡ ‘π∑√—æ¬å
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷ËߢÕßß∫°“√‡ß‘ππ’È
ß∫¥ÿ≈
≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
‘π∑√—æ¬åß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
À¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡Àµÿ
4
5
6
6
6
7
8
9
10
11
6
12
13
335,761,872
719,810,703
136,874,793
214,511,612
351,386,405
5,475,887
8,535,405
14,011,292
3,761,271
-
149,335,155
14,996,138
67,610,922
60,723,635
1,717,397,393
28,936,370
-
85,387,500
190,724,531
-
5,631,045,032
187,768,130
69,722,983
177,537,961
20,380,846
197,918,807
6,391,503,353
8,108,900,746
25482548254825482548 25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
25482548254825482548
152,907,371
1,993,291,155
120,872,091
69,365,025
190,237,116
7,277,633
29,690,716
36,968,349
2,276,627
-
88,283,191
23,242,611
27,388,350
107,163,499
2,621,758,269
46,490,617
698,451
85,387,500
-
-
4,054,439,646
196,205,646
72,834,095
759,287
16,877,005
17,636,292
4,473,692,247
7,095,450,516
204,643,384
719,664,771
81,768,771
39,763,333
121,532,104
-
-
-
3,241,202
180,000,000
-
10,476,550
53,738,285
54,407,718
1,347,704,014
10,356,000
614,953,473
85,387,500
190,724,531
330,890,000
4,745,511,510
-
-
177,537,961
8,213,042
185,751,003
6,163,574,017
7,511,278,031
31,741,553
1,993,146,379
76,866,210
40,184,831
117,051,041
-
-
-
2,160,027
160,000,000
-
6,714,827
88,988
38,451,774
2,349,354,589
37,291,133
590,357,945
85,387,500
-
72,890,000
3,425,855,621
-
-
759,287
9,606,732
10,366,019
4,222,148,218
6,571,502,807
25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
(Àπ૬ : ∫“∑)
57 √“¬ß“πª√–®”ªï 2548
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
Àπ’È ‘π·≈– à«π¢ÕߺŸâ∂◊ÕÀÿâπ
ß∫¥ÿ≈ (µàÕ)
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
50,000,000
1,860,000
149,543,588
151,403,588
-
32,500,000
-
717,837,148
27,132,644
106,454,259
48,572,703
193,259,496
1,093,256,250
1,327,159,838
237,000,000
2,500,000,000
27,818,958
2,764,818,958
4,091,978,796
25482548254825482548 25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
25482548254825482548
60,000,000
467,958
58,543,599
86,011,557
10,284,120
28,000,000
325,000,000
16,888,611
28,273,245
81,747,277
14,250,778
91,524,683
232,684,594
741,980,271
269,500,000
2,500,000,000
13,927,559
2,783,427,559
3,525,407,830
-
6,307,595
7,520,181
13,827,776
-
-
-
670,089,229
26,966,220
89,438,193
125,952,938
70,579,081
983,025,661
996,853,437
-
2,500,000,000
17,712,818
2,517,712,818
3,514,566,255
-
-
12,047,523
12,047,523
-
-
325,000,000
13,156,233
26,966,220
79,616,351
8,476,327
68,958,672
197,173,803
534,221,326
-
2,500,000,000
9,957,588
2,509,957,588
3,044,178,914
25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
Àπ’È ‘πÀ¡ÿπ‡«’¬π
‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“° ∂“∫—π°“√‡ß‘π
‡®â“Àπ’È°“√§â“
°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
∫√‘…—∑Õ◊Ëπ
√«¡‡®â“Àπ’È°“√§â“
‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“°°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
‡ß‘π°Ÿâ¬◊¡√–¬–¬“«®“° ∂“∫—π°“√‡ß‘π∑’Ë∂÷ß°”Àπ¥
™”√–¿“¬„πÀπ÷Ëߪï
µ—Ϋ·≈°‡ß‘π∑’Ë∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷Ëߪï
Àπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ
‡®â“Àπ’ÈÕ◊Ëπ®“°°“√ ◊ÈÕ ‘π∑√—æ¬å∂“«√
¥Õ°‡∫’Ȭ§â“ß®à“¬
¿“…’‡ß‘π‰¥â𑵑∫ÿ§§≈§â“ß®à“¬
Õ◊Ëπ Ê - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
Õ◊Ëπ Ê
√«¡Àπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ
√«¡Àπ’È ‘πÀ¡ÿπ‡«’¬π
Àπ’È ‘π‰¡àÀ¡ÿπ‡«’¬π
‡ß‘π°Ÿâ¬◊¡√–¬–¬“«®“° ∂“∫—π°“√‡ß‘π - ÿ∑∏‘®“° à«π∑’Ë∂÷ß°”Àπ¥
™”√–¿“¬„πÀπ÷Ëߪï
Àÿâπ°Ÿâ
‡ß‘πª√–°—πº≈ß“π
√«¡Àπ’È ‘π‰¡àÀ¡ÿπ‡«’¬π
√«¡Àπ’È ‘π
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷ËߢÕßß∫°“√‡ß‘ππ’È
À¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡Àµÿ
14
6
6
15
16
6
15
17
(Àπ૬ : ∫“∑)
√“¬ß“πª√–®”ªï 2548 58
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
ß∫¥ÿ≈ (µàÕ)
≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
à«π¢ÕߺŸâ∂◊ÕÀÿâπß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
25482548254825482548 25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
25482548254825482548 25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
∑ÿπ‡√◊ÕπÀÿâπ 18
∑ÿπ®¥∑–‡∫’¬π
Àÿâπ “¡—≠ 1,665,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 1 ∫“∑
(30 °—𬓬π 2547 : Àÿâπ “¡—≠ 166,500,000 Àÿâπ
¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑) 1,665,000,000 1,665,000,000 1,665,000,000 1,665,000,000
∑ÿπÕÕ°®”Àπà“¬·≈–™”√–·≈â«
Àÿâπ “¡—≠ 1,299,687,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 1 ∫“∑
(30 °—𬓬π 2547 : Àÿâπ “¡—≠ 100,000,000 Àÿâπ
¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑) 1,299,687,000 1,000,000,000 1,299,687,000 1,000,000,000
à«π‡°‘π¡Ÿ≈§à“Àÿâπ 1,122,346,832 977,889,832 1,122,346,832 977,889,832
∑√—æ¬å ‘π∑’ˉ¥â√—∫‚Õπ®“°≈Ÿ°§â“ - ÿ∑∏‘ 20 56,514,928 59,986,580 56,514,928 59,986,580
à«πµË”°«à“∑ÿπ®“°°“√‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“‡ß‘π≈ß∑ÿπ - (15,294,037) - (15,294,037)
°”‰√ – ¡
®—¥ √√·≈â« - ”√Õßµ“¡°ÆÀ¡“¬ 21 152,408,912 127,292,613 152,408,912 127,292,613
¬—߉¡à‰¥â®—¥ √√ 1,365,754,104 1,377,448,905 1,365,754,104 1,377,448,905
à«π¢ÕߺŸâ∂◊ÕÀÿâπ¢Õß∫√‘…—∑œ 3,996,711,776 3,527,323,893 3,996,711,776 3,527,323,893
à«π¢ÕߺŸâ∂◊ÕÀÿâπ à«ππâÕ¬¢Õß∫√‘…—∑¬àÕ¬ 20,210,174 42,718,793 - -
√«¡ à«π¢ÕߺŸâ∂◊ÕÀÿâπ 4,016,921,950 3,570,042,686 3,996,711,776 3,527,323,893
√«¡Àπ’È ‘π·≈– à«π¢ÕߺŸâ∂◊ÕÀÿâπ 8,108,900,746 7,095,450,516 7,511,278,031 6,571,502,807
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷ËߢÕßß∫°“√‡ß‘ππ’È
ª√–∏“π°√√¡°“√ °√√¡°“√ºŸâÕ”π«¬°“√„À≠à
(𓬠ÿ®√‘µ ªí®©‘¡π—π∑å) (𓬫—π™—¬ À≈àÕ«—≤πµ√–°Ÿ≈)
À¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡Àµÿ
(Àπ૬ : ∫“∑)
59 √“¬ß“πª√–®”ªï 2548
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
ß∫°”‰√¢“¥∑ÿπ
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
25482548254825482548 25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
25482548254825482548 25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
À¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡ÀµÿÀ¡“¬‡Àµÿ
√“¬‰¥â
√“¬‰¥â®“°°“√¢“¬πÈ”¥‘∫ 6 1,317,758,309 1,235,162,319 1,344,056,477 1,256,940,393
√“¬‰¥â®“°°“√¢“¬Õ◊Ëπ Ê 553,837,722 417,207,293 66,207,960 32,059,817
√«¡√“¬‰¥â®“°°“√¢“¬ 1,871,596,031 1,652,369,612 1,410,264,437 1,289,000,210
√“¬‰¥â®“°°“√„Àâ∫√‘°“√ 6 159,889,323 150,283,839 4,021,104 5,435,527
¥Õ°‡∫’Ȭ√—∫·≈–‡ß‘πªíπº≈√—∫ 55,743,008 24,480,640 70,879,863 33,158,624
°”‰√®“°°“√®”Àπà“¬Àπ૬≈ß∑ÿπ - 67,965,233 - 67,965,233
à«π·∫àß°”‰√®“°‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ - - 24,595,528 -
√“¬‰¥âÕ◊Ëπ 6,344,450 4,247,120 5,547,497 6,136,116
√«¡√“¬‰¥â 2,093,572,812 1,899,346,444 1,515,308,429 1,401,695,710
§à“„™â®à“¬
µâπ∑ÿπ¢“¬πÈ”¥‘∫ 506,591,420 462,954,685 511,263,902 464,283,897
µâπ∑ÿπ¢“¬Õ◊Ëπ 374,520,439 302,616,979 65,368,292 32,149,385
√«¡µâπ∑ÿπ¢“¬ 881,111,859 765,571,664 576,632,194 496,433,282
µâπ∑ÿπ∫√‘°“√ 130,166,679 138,397,684 3,620,765 5,777,942
§à“„™â®à“¬„π°“√¢“¬·≈–∫√‘À“√ 203,662,362 145,830,504 88,041,628 71,025,329
§à“„™â®à“¬„π°“√æ—≤π“§ÿ≥¿“æ™’«‘µ·≈– ‘Ëß·«¥≈âÕ¡ 14,864,932 12,285,475 13,848,032 11,845,574
§à“µÕ∫·∑π°√√¡°“√ 24 32,678,064 19,996,924 21,980,679 12,305,671
¢“¥∑ÿπ®“°°“√®”Àπà“¬Àπ૬≈ß∑ÿπ 3,595,428 - 3,595,428 -
à«π·∫àߢ“¥∑ÿπ®“°‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ - 135,702 - 2,537,362
√«¡§à“„™â®à“¬ 1,266,079,324 1,082,217,953 707,718,726 599,925,160
°”‰√°àÕπ¥Õ°‡∫’Ȭ®à“¬·≈–¿“…’‡ß‘π‰¥â 827,493,488 817,128,491 807,589,703 801,770,550
¥Õ°‡∫’Ȭ®à“¬ (142,951,313) (216,492,524) (127,029,107) (197,012,270)
¿“…’‡ß‘π‰¥â𑵑∫ÿ§§≈ 27 (206,728,171) (179,269,934) (180,509,973) (163,445,757)
°”‰√°àÕπ à«π¢ÕߺŸâ∂◊ÕÀÿâπ à«ππâÕ¬ 477,814,004 421,366,033 500,050,623 441,312,523
¢“¥∑ÿπ à«π¢ÕߺŸâ∂◊ÕÀÿâπ à«ππâÕ¬ 22,236,619 19,946,490 - -
°”‰√ ÿ∑∏‘ ”À√—∫ªï 500,050,623 441,312,523 500,050,623 441,312,523
°”‰√µàÕÀÿâπ 28
°”‰√µàÕÀÿâπ¢—Èπæ◊Èπ∞“π
°”‰√ ÿ∑∏‘ 0.39 0.44 0.39 0.44
°”‰√µàÕÀÿâπª√—∫≈¥
°”‰√ ÿ∑∏‘ 0.39 0.44 0.39 0.44
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷ËߢÕßß∫°“√‡ß‘ππ’È
(Àπ૬ : ∫“∑)
√“¬ß“πª√–®”ªï 2548 60
∫√‘…—∑
®—¥°
“√·≈
–æ—≤
π“∑√
—欓
°√πÈ”
¿“§µ
–«—πÕ
Õ° ®
”°—¥
(¡À“
™π) ·≈
–∫√‘…
—∑¬àÕ¬
ß∫·
¥ß°“
√‡ª≈
’ˬπ·ª
≈ß à«
π¢Õß
ºŸâ∂◊Õ
Àÿâπ
∑ÿπ‡√◊Õπ
Àÿâπ∑’ËÕ
Õ°∑ÿπ
‡√◊Õπ
Àÿâπ∑’ËÕ
Õ°∑ÿπ
‡√◊Õπ
Àÿâπ∑’ËÕ
Õ°∑ÿπ
‡√◊Õπ
Àÿâπ∑’ËÕ
Õ°∑ÿπ
‡√◊Õπ
Àÿâπ∑’ËÕ
Õ°
·≈–™
”√–·
≈â«·≈
–™”√
–·≈â«
·≈–™
”√–·
≈â«·≈
–™”√
–·≈â«
·≈–™
”√–·
≈â«
1,00
0,00
0,00
0
-
1,00
0,00
0,00
0
- - - - - -
1,00
0,00
0,00
0
-
299,68
7,00
0
- - - - -
1,29
9,68
7,00
0
∑√—æ¬å
‘π∑’ˉ¥
â∑√
ѾŒ
‘π∑’ˉ¥
â∑√
ѾŒ
‘π∑’ˉ¥
â∑√
ѾŒ
‘π∑’ˉ¥
â∑√
ѾŒ
‘π∑’ˉ¥
â
√—∫‚Õ
π®“°
≈Ÿ°§â“
√—∫‚Õ
π®“°
≈Ÿ°§â“
√—∫‚Õ
π®“°
≈Ÿ°§â“
√—∫‚Õ
π®“°
≈Ÿ°§â“
√—∫‚Õ
π®“°
≈Ÿ°§â“
63,467
,744
-
63,467
,744
(3,481
,164
)
-
-
-
-
-
59,98
6,58
0
(3,471
,652
)
-
-
-
-
-
56,51
4,92
8
®—¥ √
√·≈â«
”√Õ
ß®—¥
√√·
≈â« ”
√Õß
®—¥ √
√·≈â«
”√Õ
ß®—¥
√√·
≈â« ”
√Õß
®—¥ √
√·≈â«
”√Õ
ß
µ“¡°
ÆÀ¡“
¬µ“
¡°ÆÀ
¡“¬
µ“¡°
ÆÀ¡“
¬µ“
¡°ÆÀ
¡“¬
µ“¡°
ÆÀ¡“
¬
105,00
0,00
0
-
105,00
0,00
0
-
-
22,292
,613
-
-
-
127,29
2,61
3
-
-
-
25,116
,299
-
-
-
152,40
8,91
2
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬
‰¥
â√“¬ß
“𠉥
â√“¬ß
“𠉥
â√“¬ß
“𠉥
â√“¬ß
“𠉥
â√“¬ß
“π
√“¬°
“√ª√
—∫ª√ÿß
ªï°àÕπ
(À¡
“¬‡À
µ ÿ 23
)
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√
ª√
—∫ª√ÿß
ª√
—∫ª√ÿß
ª√
—∫ª√ÿß
ª√
—∫ª√ÿß
ª√
—∫ª√ÿß
µ—¥®”
Àπà“¬
∑√—æ¬å
‘π∑’ˉ¥
â√—∫‚Õ
π®“°
≈ Ÿ°§â“
à«π‡
°‘π∑ ÿπ
®“°°
“√‡ª
≈ ’ˬπ·
ª≈ß¡
Ÿ≈§à“‡ß‘π
≈ß∑ ÿπ
Ŵŧ
”√Õ
ßµ“¡
°ÆÀ¡
“¬ (À¡
“¬‡À
µÿ 21
)
‡ß‘πª
íπº≈®
à“¬ (À¡
“¬‡À
µ ÿ 22
)
°”‰√ ÿ∑
∏‘ ”À
√—∫ª ï
¢“¥∑
ÿπ à«π
¢Õߺ
Ÿâ∂◊ÕÀÿâπ
à«ππ
âÕ¬
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7
µ—¥®”
Àπà“¬
∑√—æ¬å
‘π∑’ˉ¥
â√—∫‚Õ
π®“°
≈ Ÿ°§â“
‡æ‘Ë¡∑
ÿπÀÿâπ
“¡—≠
à«π‡
°‘π∑ ÿπ
®“°°
“√‡ª
≈ ’ˬπ·
ª≈ß¡
Ÿ≈§à“‡ß‘π
≈ß∑ ÿπ
‡æ‘Ë¡¢
÷Èπ
”√Õ
ßµ“¡
°ÆÀ¡
“¬ (À¡
“¬‡À
µÿ 21
)
‡ß‘πª
íπº≈®
à“¬ (À¡
“¬‡À
µÿ 22
)
°”‰√ ÿ∑
∏‘ ”À
√—∫ªï
¢“¥∑
ÿπ à«π
¢Õߺ
Ÿâ∂◊ÕÀÿâπ
à«ππ
âÕ¬
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8
à«π‡
°‘π à«
π‡°‘π
à«π‡
°‘π à«
π‡°‘π
à«π‡
°‘π
¡Ÿ≈§à“
Àÿâπ¡Ÿ≈
§à“Àÿâπ
¡Ÿ≈§à“
Àÿâπ¡Ÿ≈
§à“Àÿâπ
¡Ÿ≈§à“
Àÿâπ
977
,889
,832
-
977,88
9,83
2
- - - - - -
977,88
9,83
2
-
144,45
7,00
0
- - - - -
1,12
2,34
6,83
2
√«¡
√«¡
√«¡
√«¡
√«¡
3,40
9,72
9,19
3
(18,94
8,64
9)
3,390
,780
,544
(3,481
,164
)
(38
,482
,327
)
-
(20
0,14
0,40
0)
44
1,31
2,52
3
(19,94
6,49
0)
3,57
0,04
2,68
6
(3,471
,652
)
444
,144
,000
15
,294
,037
-
(486
,901
,125
)
500,05
0,62
3
(22
,236
,619
)
4,01
6,92
1,95
0
à«π‡
°‘π∑ÿπ
(µË”
°«à“
à«π‡
°‘π∑ÿπ
(µË”
°«à“
à«π‡
°‘π∑ÿπ
(µË”
°«à“
à«π‡
°‘π∑ÿπ
(µË”
°«à“
à«π‡
°‘π∑ÿπ
(µË”
°«à“
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
‡ª≈’ˬ
π·ª≈
ß¡Ÿ≈§
à“‡ª
≈’ˬπ·
ª≈ß¡
Ÿ≈§à“
‡ª≈’ˬ
π·ª≈
ß¡Ÿ≈§
à“‡ª
≈’ˬπ·
ª≈ß¡
Ÿ≈§à“
‡ª≈’ˬ
π·ª≈
ß¡Ÿ≈§
à“
‡ß‘π≈
ß∑ÿπ
‡ß‘π≈
ß∑ÿπ
‡ß‘π≈
ß∑ÿπ
‡ß‘π≈
ß∑ÿπ
‡ß‘π≈
ß∑ÿπ
23,188
,290
-
23,188
,290
-
(38
,482
,327
)
-
-
-
-
(15,29
4,03
7)
-
-
15,294
,037
-
-
-
-
-
à«π¢
ÕߺŸâ∂
◊ÕÀÿâπ
à«π¢
ÕߺŸâ∂
◊ÕÀÿâπ
à«π¢
ÕߺŸâ∂
◊ÕÀÿâπ
à«π¢
ÕߺŸâ∂
◊ÕÀÿâπ
à«π¢
ÕߺŸâ∂
◊ÕÀÿâπ
à«ππ
âÕ¬ à«
ππâÕ¬
à«ππ
âÕ¬ à«
ππâÕ¬
à«ππ
âÕ¬
62
,805
,683
-
62,805
683
-
-
-
(140
,400
)
-
(19,94
6,49
0)
42,718
,793
-
-
-
-
(272
,000
)
-
(22,23
6,61
9)
20,210
,174
¬—߉¡
à‰¥â®—¥
√√
¬—߉¡
à‰¥â®—¥
√√
¬—߉¡
à‰¥â®—¥
√√
¬—߉¡
à‰¥â®—¥
√√
¬—߉¡
à‰¥â®—¥
√√
1,17
7,37
7,64
4
(18
,948
,649
)
1,15
8,42
8,99
5
-
-
(22
,292
,613
)
(200
,000
,000
)
441,31
2,52
3
-
1,37
7,44
8,90
5
-
-
-
(25,11
6,29
9)
(486
,629
,125
)
500,05
0,62
3
-
1,36
5,75
4,10
4
À¡
“¬‡À
µÿª√–
°Õ∫ß
∫°“√
‡ß‘π‡
ªìπ à«
πÀπ÷Ëß
¢Õßß
∫°“√
‡ß‘ππ
’È
ß∫°“
√‡ß ‘π
√«¡
ß∫°“
√‡ß ‘π
√«¡
ß∫°“
√‡ß ‘π
√«¡
ß∫°“
√‡ß ‘π
√«¡
ß∫°“
√‡ß ‘π
√«¡
°”‰√ –
¡°”
‰√ –
¡°”
‰√ –
¡°”
‰√ –
¡°”
‰√ –
¡
∫“∑
∫“∑
∫“∑
∫“∑
∫“∑
”À√
—∫ªï ‘Èπ
ÿ¥«—π
∑’Ë 30
°—π¬
“¬π
2548
·≈– 2
547
61 √“¬ß“πª√–®”ªï 2548
∫√‘…—∑
®—¥°
“√·≈
–æ—≤
π“∑√
—欓
°√πÈ”
¿“§µ
–«—πÕ
Õ° ®
”°—¥
(¡À“
™π) ·≈
–∫√‘…
—∑¬àÕ¬
ß∫·
¥ß°“
√‡ª≈
’ˬπ·ª
≈ß à«
π¢Õß
ºŸâ∂◊Õ
Àÿâπ ”
À√—∫ª
ï ‘Èπ ÿ¥
«—π∑’Ë
30 °
—𬓬
π 25
48 ·≈– 2
547
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬‰¥â√
“¬ß“
π¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬‰¥â√
“¬ß“
π¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬‰¥â√
“¬ß“
π¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬‰¥â√
“¬ß“
π¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- µ“
¡∑’ˇ§
¬‰¥â√
“¬ß“
π
√“¬°
“√ª√
—∫ª√ÿß
ªï°àÕπ
(À¡
“¬‡À
µ ÿ 23
)
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√ª
√—∫ª√
ÿ߬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√ª
√—∫ª√
ÿ߬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√ª
√—∫ª√
ÿ߬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√ª
√—∫ª√
ÿ߬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 1
µÿ≈“
§¡ 2
546
- À≈
—ß√“¬
°“√ª
√—∫ª√
ÿß
µ—¥®”
Àπà“¬
∑√—æ¬å
‘π∑’ˉ¥
â√—∫‚Õ
π®“°
≈ Ÿ°§â“
à«π‡
°‘π∑ ÿπ
®“°°
“√‡ª
≈ ’ˬπ·
ª≈ß¡
Ÿ≈§à“‡ß‘π
≈ß∑ ÿπ
Ŵŧ
”√Õ
ßµ“¡
°ÆÀ¡
“¬ (À¡
“¬‡À
µ ÿ 21
)
‡ß‘πª
íπº≈®
à“¬ (À¡
“¬‡À
µ ÿ 22
)
°”‰√ ÿ∑
∏‘ ”À
√—∫ª ï
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
7
µ—¥®”
Àπà“¬
∑√—æ¬å
‘π∑’ˉ¥
â√—∫‚Õ
π®“°
≈ Ÿ°§â“
‡æ‘Ë¡∑
ÿπÀÿâπ
“¡—≠
à«π‡
°‘π∑ ÿπ
®“°°
“√‡ª
≈ ’ˬπ·
ª≈ß¡
Ÿ≈§à“‡ß‘π
≈ß∑ ÿπ
‡æ‘Ë¡¢
÷Èπ
”√Õ
ßµ“¡
°ÆÀ¡
“¬ (À¡
“¬‡À
µ ÿ 21
)
‡ß‘πª
íπº≈®
à“¬ (À¡
“¬‡À
µÿ 22
)
°”‰√ ÿ∑
∏‘ ”À
√—∫ªï
¬Õ¥§
߇À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8¬Õ
¥§ß‡À≈
◊Õ ≥ «
—π∑’Ë 3
0 °—π
¬“¬π
254
8
∑ÿπ‡√◊Õπ
À ÿâπ∑ ’ËÕ
Õ°∑ÿπ
‡√◊Õπ
À ÿâπ∑ ’ËÕ
Õ°∑ÿπ
‡√◊Õπ
À ÿâπ∑ ’ËÕ
Õ°∑ÿπ
‡√◊Õπ
À ÿâπ∑ ’ËÕ
Õ°∑ÿπ
‡√◊Õπ
À ÿâπ∑ ’ËÕ
Õ°
·≈–™
”√–·
≈â«·≈
–™”√
–·≈â«
·≈–™
”√–·
≈â«·≈
–™”√
–·≈â«
·≈–™
”√–·
≈â«
1,00
0,00
0,00
0
-
1,00
0,00
0,00
0
- - - - -
1,00
0,00
0,00
0
-
299,68
7,00
0
- - - -
1,29
9,68
7,00
0
∑√—æ¬å
‘π∑’ˉ¥
â∑√
ѾŒ
‘π∑’ˉ¥
â∑√
ѾŒ
‘π∑’ˉ¥
â∑√
ѾŒ
‘π∑’ˉ¥
â∑√
ѾŒ
‘π∑’ˉ¥
â
√—∫‚Õ
π®“°
≈ Ÿ°§â“
√—∫‚Õ
π®“°
≈ Ÿ°§â“
√—∫‚Õ
π®“°
≈ Ÿ°§â“
√—∫‚Õ
π®“°
≈ Ÿ°§â“
√—∫‚Õ
π®“°
≈ Ÿ°§â“
63,467
,744
-
63,467
,744
(3,481
,164
)
-
-
-
-
59,98
6,58
0
(3,471
,652
)
-
-
-
-
-
56,51
4,92
8
à«π‡
°‘π à«
π‡°‘π
à«π‡
°‘π à«
π‡°‘π
à«π‡
°‘π
¡Ÿ≈§à“
Àÿâπ¡Ÿ≈
§à“Àÿâπ
¡Ÿ≈§à“
Àÿâπ¡Ÿ≈
§à“Àÿâπ
¡Ÿ≈§à“
Àÿâπ
977
,889
,832
-
977,88
9,83
2
- - - - -
977,88
9,83
2
-
144,45
7,00
0
- - - -
1,12
2,34
6,83
2
à«π‡
°‘π∑ÿπ
(µË”
°«à“
à«π‡
°‘π∑ÿπ
(µË”
°«à“
à«π‡
°‘π∑ÿπ
(µË”
°«à“
à«π‡
°‘π∑ÿπ
(µË”
°«à“
à«π‡
°‘π∑ÿπ
(µË”
°«à“
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
∑ÿπ) ∑’ˇ
° ‘¥®“
°°“√
‡ª≈ ’ˬ
π·ª≈
ß¡Ÿ≈§
à“‡ª
≈ ’ˬπ·
ª≈ß¡
Ÿ≈§à“
‡ª≈ ’ˬ
π·ª≈
ß¡Ÿ≈§
à“‡ª
≈ ’ˬπ·
ª≈ß¡
Ÿ≈§à“
‡ª≈ ’ˬ
π·ª≈
ß¡Ÿ≈§
à“
‡ß‘π≈
ß∑ÿπ
‡ß‘π≈
ß∑ÿπ
‡ß‘π≈
ß∑ÿπ
‡ß‘π≈
ß∑ÿπ
‡ß‘π≈
ß∑ÿπ
23,188
,290
-
23,188
,290
-
(38
,482
,327
)
-
-
-
(15,29
4,03
7)
-
-
15,294
,037
-
-
-
-
®—¥ √
√·≈â«
”√Õ
ß®—¥
√√·
≈â« ”
√Õß
®—¥ √
√·≈â«
”√Õ
ß®—¥
√√·
≈â« ”
√Õß
®—¥ √
√·≈â«
”√Õ
ß
µ“¡°
ÆÀ¡“
¬µ“
¡°ÆÀ
¡“¬
µ“¡°
ÆÀ¡“
¬µ“
¡°ÆÀ
¡“¬
µ“¡°
ÆÀ¡“
¬
105,00
0,00
0
-
105
,000
,000
-
-
22,292
,613
- -
127,29
2,61
3
-
-
-
25,116
,299
-
-
152,40
8,91
2
¬—߉¡
à‰¥â®—¥
√√
¬—߉¡
à‰¥â®—¥
√√
¬—߉¡
à‰¥â®—¥
√√
¬—߉¡
à‰¥â®—¥
√√
¬—߉¡
à‰¥â®—¥
√√
1,17
7,37
7,64
4
(18,94
8,64
9)
1,15
8,42
8,99
5
-
-
(22
,292
,613
)
(200
,000
,000
)
441,31
2,52
3
1,377
,448
,905
-
-
-
(25,11
6,29
9)
(486
,629
,125
)
500,05
0,62
3
1,365
,754
,104
√«¡
√«¡
√«¡
√«¡
√«¡
3,34
6,92
3,51
0
(18,94
8,64
9)
3,32
7,97
4,86
1
(3,481
,164
)
(38
,482
,327
)
-
(20
0,00
0,00
0)
44
1,31
2,52
3
3,52
7,32
3,89
3
(3,471
,652
)
444
,144
,000
15
,294
,037
-
(486
,629
,125
)
500,05
0,62
3
3,996
,711
,776
À
¡“¬‡Àµ
ÿª√–°
Õ∫ß∫
°“√‡ß‘π
‡ªìπ
à«πÀπ
÷ËߢÕß
ß∫°“
√‡ß‘π
π’È
ß∫°“
√‡ß ‘π
‡©æ“–
¢Õß∫
√‘…—∑
ß∫°“
√‡ß ‘π
‡©æ“–
¢Õß∫
√‘…—∑
ß∫°“
√‡ß ‘π
‡©æ“–
¢Õß∫
√‘…—∑
ß∫°“
√‡ß ‘π
‡©æ“–
¢Õß∫
√‘…—∑
ß∫°“
√‡ß ‘π
‡©æ“–
¢Õß∫
√‘…—∑
°”‰√ –
¡°”
‰√ –
¡°”
‰√ –
¡°”
‰√ –
¡°”
‰√ –
¡
∫“∑
∫“∑
∫“∑
∫“∑
∫“∑
√“¬ß“πª√–®”ªï 2548 62
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
°√–· ‡ß‘π ¥®“°°‘®°√√¡¥”‡π‘πß“π°√–· ‡ß‘π ¥®“°°‘®°√√¡¥”‡π‘πß“π°√–· ‡ß‘π ¥®“°°‘®°√√¡¥”‡π‘πß“π°√–· ‡ß‘π ¥®“°°‘®°√√¡¥”‡π‘πß“π°√–· ‡ß‘π ¥®“°°‘®°√√¡¥”‡π‘πß“π
°”‰√ ÿ∑∏‘
√“¬°“√ª√—∫°√–∑∫°”‰√ ÿ∑∏‘‡ªìπ‡ß‘π ¥√—∫(®à“¬)
®“°°‘®°√√¡¥”‡π‘πß“π :-
à«π·∫àߢ“¥∑ÿπ(°”‰√)®“°‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬
à«π¢ÕߺŸâ∂◊ÕÀÿâπ à«ππâÕ¬„π¢“¥∑ÿπ ÿ∑∏‘¢Õß∫√‘…—∑¬àÕ¬
”√Õ߇º◊ËÕ°“√≈¥≈ߢÕß¡Ÿ≈§à“ ‘π§â“§ß‡À≈◊Õ
‚Õπ°≈—∫§à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠
§à“‡ ◊ËÕ¡√“§“
µâπ∑ÿπ°“√‰¥â¡“´÷Ëß —¡ª∑“πµ—¥∫—≠™’
§à“∏√√¡‡π’¬¡°“√√—∫ª√–°—π°“√®”Àπà“¬
·≈–®—¥®”Àπà“¬Àÿâπ°Ÿâµ—¥∫—≠™’
∑√—æ¬å ‘π∑’ˉ¥â√—∫‚Õπ®“°≈Ÿ°§â“µ—¥∫—≠™’
¢“¥∑ÿπ®“°°“√®”Àπà“¬ ‘π∑√—æ¬å∂“«√
§à“§«“¡π‘¬¡µ—¥®”Àπà“¬
°”‰√®“°°“√¥”‡π‘πß“π°àÕπ°“√‡ª≈’ˬπ·ª≈ß
„π ‘π∑√—æ¬å·≈–Àπ’È ‘𥔇π‘πß“π
‘π∑√—æ¬å¥”‡π‘πß“π(‡æ‘Ë¡¢÷Èπ)≈¥≈ß
≈Ÿ°Àπ’È°“√§â“
‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√Õ√—∫™”√–
√“¬‰¥â§â“ß√—∫
‘π§â“§ß‡À≈◊Õ
‘π∑√—æ¬åÀ¡ÿπ‡«’¬πÕ◊Ëπ
‘π∑√—æ¬å‰¡àÀ¡ÿπ‡«’¬πÕ◊Ëπ
Àπ’È ‘𥔇π‘πß“π‡æ‘Ë¡¢÷Èπ(≈¥≈ß)
‡®â“Àπ’È°“√§â“
¥Õ°‡∫’Ȭ§â“ß®à“¬
¿“…’‡ß‘π‰¥â𑵑∫ÿ§§≈§â“ß®à“¬
‡®â“Àπ’ÈÕ◊Ëπ
Àπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ
‡ß‘πª√–°—πº≈ß“π
‡ß‘π ¥ ÿ∑∏‘‰¥â¡“®“°°‘®°√√¡¥”‡π‘πß“π
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷ËߢÕßß∫°“√‡ß‘ππ’È
ß∫°√–· ‡ß‘π ¥
”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
500,050,623
-
(22,236,619)
1,140,529
(1,897,079)
211,467,050
3,111,112
1,341,856
(3,471,652)
56,668
8,437,516
698,000,004
(159,252,210)
22,957,057
(1,484,644)
(62,192,493)
12,385,966
(3,489,385)
65,392,031
(1,103,482)
24,706,982
-
119,674,567
13,891,399
729,485,792
25482548254825482548 25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
25482548254825482548
441,312,523
135,702
(19,946,490)
-
(452,921)
196,836,410
3,119,634
2,166,065
(3,481,164)
8,930
8,283,236
627,981,925
(40,347,453)
69,939,094
-
(50,222,880)
(75,874,821)
(8,670,957)
(787,697)
(11,599,979)
22,409,764
-
(35,302,050)
(4,068,235)
493,456,711
500,050,623
(24,595,528)
-
-
(1,897,079)
149,225,859
-
1,341,856
(3,471,652)
2,481
-
620,656,560
(2,583,984)
-
(1,081,175)
-
(74,901,204)
1,408,147
1,780,253
-
9,821,842
117,476,611
(11,535,824)
7,755,230
668,796,456
441,312,523
2,537,362
-
-
(452,921)
140,837,876
-
2,166,065
(3,481,164)
-
-
582,919,741
(3,756,975)
-
-
-
(1,530,051)
(4,867,466)
3,782,989
(11,400,903)
22,774,109
4,911,323
3,089,964
(2,978,413
592,944,318
25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
(Àπ૬ : ∫“∑)
63 √“¬ß“πª√–®”ªï 2548
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
ß∫°√–· ‡ß‘π ¥ (µàÕ)
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
17,554,247
1,098,049,958
-
-
(176,778,674)
698,451
405,634
(1,070,519,662)
(130,590,046)
(10,000,000)
(10,284,120)
(28,000,000)
(325,000,000)
-
-
444,144,000
(486,901,125)
(416,041,245)
182,854,501
152,907,371
335,761,872
167,951,142
196,251,010
717,837,148
25482548254825482548 25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
25482548254825482548
(8,699,601)
(439,993,378)
-
-
3,281,915
-
76,960
(208,588,521)
(653,922,625)
55,000,000
10,284,120
41,308,309
-
2,500,000,000
(2,200,000,000)
-
(200,140,400)
206,452,029
45,986,115
106,921,256
152,907,371
232,562,553
162,624,032
16,888,611
26,935,133
1,098,051,114
(20,000,000)
(258,000,000)
(176,778,674)
-
298,372
(798,915,445)
(128,409,500)
-
-
-
(325,000,000)
-
-
444,144,000
(486,629,125)
(367,485,125)
172,901,831
31,741,553
204,643,384
128,800,000
174,666,836
670,089,229
(7,939,500)
(471,850,581)
(134,972,603
52,470,000
2,261,601
-
-
(139,409,725)
(699,440,808)
-
-
-
-
2,500,000,000
(2,200,000,000)
-
(200,000,000)
100,000,000
(6,496,490)
38,238,043
31,741,553
198,000,000
140,672,504
13,156,233
25472547254725472547(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)(ª√—∫ª√ÿß„À¡à)
°√–· ‡ß‘π ¥®“°°‘®°√√¡≈ß∑ÿπ°√–· ‡ß‘π ¥®“°°‘®°√√¡≈ß∑ÿπ°√–· ‡ß‘π ¥®“°°‘®°√√¡≈ß∑ÿπ°√–· ‡ß‘π ¥®“°°‘®°√√¡≈ß∑ÿπ°√–· ‡ß‘π ¥®“°°‘®°√√¡≈ß∑ÿπ
‡ß‘πΩ“°ª√–®”∑’Ë¡’¿“√–§È”ª√–°—π≈¥≈ß(‡æ‘Ë¡¢÷Èπ)
‡ß‘π≈ß∑ÿπ™—Ë«§√“«≈¥≈ß(‡æ‘Ë¡¢÷Èπ)
‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à∫√‘…—∑¬àÕ¬‡æ‘Ë¡¢÷Èπ
‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à∫√‘…—∑¬àÕ¬≈¥≈ß(‡æ‘Ë¡¢÷Èπ)
‡ß‘π ¥®à“¬≈à«ßÀπâ“§à“«“ß∑àÕ≈¥≈ß(‡æ‘Ë¡¢÷Èπ)
‡ß‘π≈ß∑ÿπ√–¬–¬“«- ÿ∑∏‘®“°‡ß‘π ¥√—∫≈¥≈ß
‡ß‘π ¥√—∫®“°°“√®”Àπà“¬ ‘π∑√—æ¬å∂“«√
‡ß‘π ¥®à“¬ ◊ÈÕ ‘π∑√—æ¬å∂“«√
‡ß‘π ¥ ÿ∑∏‘„™â‰ª„π°‘®°√√¡≈ß∑ÿπ
°√–· ‡ß‘π ¥®“°°‘®°√√¡®—¥À“‡ß‘π°√–· ‡ß‘π ¥®“°°‘®°√√¡®—¥À“‡ß‘π°√–· ‡ß‘π ¥®“°°‘®°√√¡®—¥À“‡ß‘π°√–· ‡ß‘π ¥®“°°‘®°√√¡®—¥À“‡ß‘π°√–· ‡ß‘π ¥®“°°‘®°√√¡®—¥À“‡ß‘π
‡ß‘π ¥√—∫(®à“¬§◊π)®“°°“√°Ÿâ¬◊¡√–¬– —Èπ®“° ∂“∫—π°“√‡ß‘π
‡ß‘π ¥√—∫(®à“¬§◊π)®“°°“√°Ÿâ¬◊¡√–¬– —Èπ®“°°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
‡ß‘π ¥√—∫(®à“¬§◊π)®“°°“√°Ÿâ¬◊¡√–¬–¬“«®“° ∂“∫—π°“√‡ß‘π
‡ß‘π ¥®à“¬§◊πµ—Ϋ·≈°‡ß‘π§√∫°”Àπ¥
‡ß‘π ¥√—∫®“°°“√ÕÕ°Àÿâπ°Ÿâ
‡ß‘π ¥®à“¬§◊πÀÿâπ°Ÿâ
‡ß‘π ¥√—∫®“°°“√‡æ‘Ë¡∑ÿπ
‡ß‘πªíπº≈®à“¬
‡ß‘π ¥ ÿ∑∏‘‰¥â¡“®“°(„™â‰ª„π)°‘®°√√¡®—¥À“‡ß‘π
‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥‡æ‘Ë¡¢÷Èπ(≈¥≈ß) ÿ∑∏‘
‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥ ≥ «—π∑’Ë 1 µÿ≈“§¡
‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥ ≥ «—π∑’Ë 30 °—𬓬π
¢âÕ¡Ÿ≈‡æ‘Ë¡‡µ‘¡ª√–°Õ∫°√–· ‡ß‘π ¥¢âÕ¡Ÿ≈‡æ‘Ë¡‡µ‘¡ª√–°Õ∫°√–· ‡ß‘π ¥¢âÕ¡Ÿ≈‡æ‘Ë¡‡µ‘¡ª√–°Õ∫°√–· ‡ß‘π ¥¢âÕ¡Ÿ≈‡æ‘Ë¡‡µ‘¡ª√–°Õ∫°√–· ‡ß‘π ¥¢âÕ¡Ÿ≈‡æ‘Ë¡‡µ‘¡ª√–°Õ∫°√–· ‡ß‘π ¥
‡ß‘π ¥®à“¬√–À«à“ßªï ”À√—∫ :-
¥Õ°‡∫’Ȭ®à“¬
¿“…’‡ß‘π‰¥â𑵑∫ÿ§§≈
√“¬°“√∑’ˉ¡à‡°’ˬ«¢âÕß°—∫°√–· ‡ß‘π ¥ :-
°“√ ◊ÈÕ∑√—æ¬å ‘π‚¥¬°“√°àÕÀπ’È ‘π
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷ËߢÕßß∫°“√‡ß‘ππ’È
(Àπ૬ : ∫“∑)
√“¬ß“πª√–®”ªï 2548 64
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π
1. ¢âÕ¡Ÿ≈∑—Ë«‰ª
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®Ì“°—¥ (¡À“™π) (ç∫√‘…—∑œé) ‡ªìπ∫√‘…—∑®¥∑–‡∫’¬π„πµ≈“¥À≈—°∑√—æ¬å·Ààß
ª√–‡∑»‰∑¬ ‚¥¬¡’ºŸâ∂◊ÕÀÿâπ√“¬„À≠à ‰¥â·°à °“√ª√–ª“ à«π¿Ÿ¡‘¿“§ ∫√‘…—∑œ¥Ì“‡π‘π∏ÿ√°‘®„π°“√æ—≤π“·≈–¥Ÿ·≈√–∫∫∑àÕ àßπÈ” “¬À≈—°„πæ◊Èπ∑’Ë
∫√‘‡«≥™“¬Ωíòß∑–‡≈¿“§µ–«—πÕÕ°·≈–ª√–°Õ∫∏ÿ√°‘®‡™‘ßæ“≥‘™¬å„π°“√ ◊ÈÕπÈ”®“°·À≈àßπÈ”¥‘∫¢Õß∑“ß√“™°“√¡“¢“¬„Àâ°—∫ºŸâµâÕß°“√„™âπÈ” ∫√‘…—∑œ
‰¥â∑Ì“ —≠≠“°—∫°√–∑√«ß°“√§≈—߇æ◊ËÕ‡¢â“∫√‘À“√√–∫∫∑àÕ àßπÈ” “¬À≈—°„πæ◊Èπ∑’Ë¥—ß°≈à“«µ“¡ —≠≠“≈ß«—π∑’Ë 26 ∏—𫓧¡ æ.». 2536 ¡’°Ì“Àπ¥√–¬–
‡«≈“ 30 ªï ‚¥¬∑’Ë∫√‘…—∑œ®–µâÕß®à“¬º≈ª√–‚¬™πåµÕ∫·∑π„Àâ°√–∑√«ß°“√§≈—ß µ“¡∑’Ë°Ì“Àπ¥„π —≠≠“ ∫√‘…—∑œ¡’∑’ËÕ¬Ÿà®¥∑–‡∫’¬πµ—ÈßÕ¬Ÿà‡≈¢∑’Ë
9/9 ∂ππ«‘¿“«¥’√—ß ‘µ ‡¢µÀ≈—° ’Ë °√ÿ߇∑æ¡À“π§√
2. ‡°≥±å „π°“√®—¥∑”ß∫°“√‡ß‘π√«¡
ß∫°“√‡ß‘π√«¡π’È®—¥∑”¢÷Èπ‚¥¬√«¡ß∫°“√‡ß‘π ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 ¢Õß∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√
πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) (´÷ËßµàÕ‰ª‡√’¬°«à“ ç∫√‘…—∑œé) ·≈–∫√‘…—∑¬àÕ¬ (´÷ËßµàÕ‰ª‡√’¬°«à“ ç∫√‘…—∑¬àÕ¬é) ¥—ßµàÕ‰ªπ’È :-
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
Õ—µ√“°“√∂◊ÕÀÿâπ (√âÕ¬≈–)Õ—µ√“°“√∂◊ÕÀÿâπ (√âÕ¬≈–)Õ—µ√“°“√∂◊ÕÀÿâπ (√âÕ¬≈–)Õ—µ√“°“√∂◊ÕÀÿâπ (√âÕ¬≈–)Õ—µ√“°“√∂◊ÕÀÿâπ (√âÕ¬≈–)
∫√‘…—∑¬àÕ¬ ∫√‘…—∑¬àÕ¬ ∫√‘…—∑¬àÕ¬ ∫√‘…—∑¬àÕ¬ ∫√‘…—∑¬àÕ¬
∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å ’ ‡∑Á¡ å
§Õ√åªÕ‡√™—Ëπ ®”°—¥
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
∫√‘…—∑¬àÕ¬∑’Ë∂◊Õ‚¥¬∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈∫√‘…—∑¬àÕ¬∑’Ë∂◊Õ‚¥¬∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈∫√‘…—∑¬àÕ¬∑’Ë∂◊Õ‚¥¬∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈∫√‘…—∑¬àÕ¬∑’Ë∂◊Õ‚¥¬∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈∫√‘…—∑¬àÕ¬∑’Ë∂◊Õ‚¥¬∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈
¬Ÿ∑’≈‘µ’È å ®”°—¥¬Ÿ∑’≈‘µ’È å ®”°—¥¬Ÿ∑’≈‘µ’È å ®”°—¥¬Ÿ∑’≈‘µ’È å ®”°—¥¬Ÿ∑’≈‘µ’È å ®”°—¥
∫√‘…—∑ ª√–ª“ ©–‡™‘߇∑√“ ®”°—¥
∫√‘…—∑ ª√–ª“ ∫“ߪ–°ß ®”°—¥
∫√‘…—∑ ª√–ª“ π§√ «√√§å ®”°—¥
ª√–‡¿∑∏ÿ√°‘® ª√–‡¿∑∏ÿ√°‘® ª√–‡¿∑∏ÿ√°‘® ª√–‡¿∑∏ÿ√°‘® ª√–‡¿∑∏ÿ√°‘®
®”Àπà“¬πÈ”¥◊Ë¡∫√‘ ÿ∑∏‘Ï®“°‡§√◊ËÕßÀ¬Õ¥‡À√’¬≠
·≈–√—∫®â“ߺ≈‘µ·≈–„Àâ∫√‘°“√µ‘¥µ—È߇§√◊ËÕß
º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“ °“√∫”∫—¥πÈ”‡ ’¬
µ≈Õ¥®π‡§√◊ËÕß¡◊Õ Õÿª°√≥å·≈– “√‡§¡’∑’Ë
‡°’ˬ«¢âÕß ·≈–≈ß∑ÿπ„π°‘®°“√ª√–ª“ 3 ·Ààß
º≈‘µ·≈–®”Àπà“¬∑àÕ àßπÈ”
º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“
º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“
º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“
25472547254725472547
100
100
50
99
99
100
100
100
50
99
99
100
25482548254825482548
65 √“¬ß“πª√–®”ªï 2548
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
¬Õ¥§ß§â“ß·≈–√“¬°“√√–À«à“ß°—π∑’Ë¡’ “√– ”§—≠¢Õß∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬ ·≈–‡ß‘π≈ß∑ÿπ„π∫√‘…—∑¬àÕ¬„π∫—≠™’¢Õß∫√‘…—∑œ·≈–∑ÿπ‡√◊Õπ
Àÿâπ¢Õß∫√‘…—∑¬àÕ¬‰¥âµ—¥ÕÕ°®“°ß∫°“√‡ß‘π√«¡π’È·≈â«
3. π‚¬∫“¬°“√∫—≠™’∑’Ë ”§—≠
ß∫°“√‡ß‘ππ’È®—¥∑”¢÷Èπµ“¡¡“µ√∞“π°“√∫—≠™’∑’Ë°”À𥂥¬ ¡“§¡π—°∫—≠™’·≈–ºŸâ Õ∫∫—≠™’√—∫Õπÿ≠“µ·Ààߪ√–‡∑»‰∑¬ ÷Ëß¡’º≈∫—ߧ—∫µ“¡
æ√–√“™∫—≠≠—µ‘°“√∫—≠™’ æ.». 2543
π‚¬∫“¬°“√∫—≠™’∑’Ë ”§—≠¢Õß∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬‚¥¬ √ÿª¡’¥—ßµàÕ‰ªπ’È :-
3.13.13.13.13.1 °“√√—∫√Ÿâ√“¬‰¥â°“√√—∫√Ÿâ√“¬‰¥â°“√√—∫√Ÿâ√“¬‰¥â°“√√—∫√Ÿâ√“¬‰¥â°“√√—∫√Ÿâ√“¬‰¥â
°) √“¬‰¥â®“°°“√¢“¬·≈–∫√‘°“√
√“¬‰¥â®“°°“√¢“¬·≈–∫√‘°“√· ¥ß¡Ÿ≈§à“´÷Ë߉¡à√«¡¿“…’¡Ÿ≈§à“‡æ‘Ë¡¢Õß ‘π§â“∑’ˉ¥â àß¡Õ∫·≈–‰¥â„Àâ∫√‘°“√‡√’¬∫√âÕ¬·≈⫵“¡√“§“
„π„∫°”°—∫ ‘π§â“À≈—ßÀ—° ‘π§â“√—∫§◊π·≈– à«π≈¥·≈â«
¢) √“¬‰¥â®“°§à“µ‘¥µ—Èß∑àÕ àßπÈ”·≈–‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬
√“¬‰¥â®“°§à“µ‘¥µ—Èß∑àÕ àßπÈ”·≈–‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√—∫√Ÿâ‡ªìπ√“¬‰¥âµ“¡«’∏’Õ—µ√“ à«π¢Õßß“π∑’Ë∑Ì“‡ √Á®
§) ¥Õ°‡∫’Ȭ√—∫·≈–‡ß‘πªíπº≈√—∫
¥Õ°‡∫’Ȭ√—∫∂◊Õ‡ªìπ√“¬‰¥âµ“¡‡°≥±å ‘∑∏‘ ‡ß‘πªíπº≈√—∫∂◊Õ‡ªìπ√“¬‰¥â‡¡◊ËÕ¡’°“√ª√–°“»®à“¬
3.23.23.23.23.2 ‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥
‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥ À¡“¬§«“¡√«¡∂÷ß‡ß‘π ¥ ‡ß‘πΩ“°∏𓧓√ ´÷Ëß¡’°”Àπ¥®à“¬§◊π¿“¬„π√–¬–‡«≈“ 3 ‡¥◊Õπ
À√◊ÕπâÕ¬°«à“π—∫µ—Èß·µà«—π∑’ËΩ“°·≈–ª√“»®“°¿“√–ºŸ°æ—π
3.33.33.33.33.3 ≈Ÿ°Àπ’È°“√§â“·≈–§à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠≈Ÿ°Àπ’È°“√§â“·≈–§à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠≈Ÿ°Àπ’È°“√§â“·≈–§à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠≈Ÿ°Àπ’È°“√§â“·≈–§à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠≈Ÿ°Àπ’È°“√§â“·≈–§à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠
≈Ÿ°Àπ’È°“√§â“· ¥ßµ“¡¡Ÿ≈§à“ ÿ∑∏‘∑’Ë®–‰¥â√—∫ ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬µ—Èß§à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠‚¥¬ª√–¡“≥¢÷Èπ®“°®Ì“π«πÀπ’È
∑’ËÕ“®®–‡°‘¥¢÷Èπ®“°°“√‡°Á∫‡ß‘π®“°≈Ÿ°Àπ’ȉ¡à‰¥â ®”π«π ”√ÕßÀπ’Ȫ√–¡“≥¢÷Èπ®“°ª√– ∫°“√≥å„π°“√‡√’¬°‡°Á∫‡ß‘π„πÕ¥’µ·≈– ∂“π–
ªí®®ÿ∫—π¢Õß≈Ÿ°Àπ’ȧߧâ“ß ≥ «—π∑’Ë„πß∫¥ÿ≈
3.43.43.43.43.4 ‘π§â“§ß‡À≈◊Õ ‘π§â“§ß‡À≈◊Õ ‘π§â“§ß‡À≈◊Õ ‘π§â“§ß‡À≈◊Õ ‘π§â“§ß‡À≈◊Õ
∫√‘…—∑¬àÕ¬µ’√“§“ ‘π§â“§ß‡À≈◊Õ ¥—ßπ’È
‘π§â“ Ì“‡√Á®√Ÿª - √“§“∑ÿπ‡©æ“–‡®“–®ßÀ√◊Õ¡Ÿ≈§à“∑’Ë®–‰¥â√—∫§◊π ÿ∑∏‘·≈â«·µà√“§“„¥®–µË”°«à“ ( Ì“À√—∫‡§√◊ËÕß
®Ì“Àπà“¬πÈ”¥◊Ë¡Õ—µ‚π¡—µ‘·∫∫À¬Õ¥‡À√’¬≠)
- √“§“∑ÿπ («‘∏’∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°) À√◊Õ¡Ÿ≈§à“∑’Ë®–‰¥â√—∫§◊π ÿ∑∏‘·≈â«·µà√“§“„¥®–µË”°«à“
( Ì“À√—∫∑àÕ àßπÈ”)
‘π§â“√–À«à“ߺ≈‘µ - √“§“∑ÿπ‡©æ“–‡®“–®ßÀ√◊Õ¡Ÿ≈§à“∑’Ë®–‰¥â√—∫§◊π ÿ∑∏‘·≈â«·µà√“§“„¥®–µË”°«à“ ( Ì“À√—∫‡§√◊ËÕß
®Ì“Àπà“¬πÈ”¥◊Ë¡Õ—µ‚π¡—µ‘·∫∫À¬Õ¥‡À√’¬≠)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
√“¬ß“πª√–®”ªï 2548 66
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
«—µ∂ÿ¥‘∫·≈–«— ¥ÿ ‘Èπ‡ª≈◊Õß - √“§“∑ÿπ («‘∏’‡¢â“°àÕπ - ÕÕ°°àÕπ) À√◊Õ¡Ÿ≈§à“∑’Ë®–‰¥â√—∫§◊π ÿ∑∏‘·≈â«·µà√“§“„¥®–µË”°«à“
( Ì“À√—∫‡§√◊ËÕ߮̓Àπà“¬πÈ”¥◊Ë¡Õ—µ‚π¡—µ‘·∫∫À¬Õ¥‡À√’¬≠)
- √“§“∑ÿπ («‘∏’∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°) À√◊Õ¡Ÿ≈§à“∑’Ë®–‰¥â√—∫§◊π ÿ∑∏‘·≈â«·µà√“§“„¥®–µË”°«à“
( Ì“À√—∫∑àÕ àßπÈ”)
”√Õ߇º◊ËÕ°“√≈¥≈ߢÕß¡Ÿ≈§à“ ‘π§â“·≈– ‘π§â“≈â“ ¡—¬®–µ—Èߢ÷Èπ ”À√—∫ ‘π§â“∑’Ë≈â“ ¡—¬ ‡§≈◊ËÕπ‰À«™â“À√◊Õ‡ ◊ËÕ¡ ¿“æ
3.53.53.53.53.5 ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ
°) ‡ß‘π≈ß∑ÿπ„π∫√‘…—∑¬àÕ¬· ¥ß¡Ÿ≈§à“µ“¡«‘∏’ à«π‰¥â‡ ’¬
¢) ‡ß‘π≈ß∑ÿπ„πµ√“ “√∑ÿπ„𧫓¡µâÕß°“√¢Õßµ≈“¥ ÷Ëß∂◊Õ‡ªìπÀ≈—°∑√—æ¬å‡º◊ËÕ¢“¬· ¥ßµ“¡¡Ÿ≈§à“¬ÿµ‘∏√√¡ ÷Ëߧ”π«≥®“°√“§“
‡ πÕ´◊ÈÕ§√—Èß≈à“ ÿ¥ ≥ ‘Èπ«—π∑”°“√ ÿ¥∑⓬¢Õߪï¢Õßµ≈“¥À≈—°∑√—æ¬å·Ààߪ√–‡∑»‰∑¬ ∫√‘…—∑œ∫—π∑÷°°“√‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“
À≈—°∑√—æ¬å¥—ß°≈à“«‡ªìπ√“¬°“√·¬°µà“ßÀ“°„π à«π¢ÕߺŸâ∂◊ÕÀÿâπ®π°√–∑—Ëß®”Àπà“¬À≈—°∑√—æ¬å¥—ß°≈à“«ÕÕ°‰ª ®÷ß∫—π∑÷°°“√
‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“π—Èπ„πß∫°”‰√¢“¥∑ÿπ
§) ‡ß‘π≈ß∑ÿπ„πµ√“ “√∑ÿπ¢Õß∫√‘…—∑∑’ˇ°’ˬ«¢âÕß°—π∑’ˉ¡àÕ¬Ÿà„𧫓¡µâÕß°“√¢Õßµ≈“¥∂◊Õ‡ªìπ‡ß‘π≈ß∑ÿπ∑—Ë«‰ª´÷Ëß· ¥ß„π√“§“∑ÿπ
ÿ∑∏‘®“°§à“‡º◊ËÕ°“√¥âÕ¬§à“ (∂â“¡’)
ß) ‡ß‘π≈ß∑ÿπ„πµ√“ “√Àπ’È∑’Ë®–§√∫°”Àπ¥™”√–„π 1 ªï ·≈–∑’Ë®–∂◊Õ®π§√∫°”Àπ¥· ¥ß¡Ÿ≈§à“µ“¡«‘∏’√“§“∑ÿπµ—¥®”Àπà“¬
∫√‘…—∑œ„™â«‘∏’∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°„π°“√§”π«≥µâπ∑ÿπ¢Õ߇ߑπ≈ß∑ÿπ
3.63.63.63.63.6 ∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å·≈–§à“‡ ◊ËÕ¡√“§“∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å·≈–§à“‡ ◊ËÕ¡√“§“∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å·≈–§à“‡ ◊ËÕ¡√“§“∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å·≈–§à“‡ ◊ËÕ¡√“§“∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å·≈–§à“‡ ◊ËÕ¡√“§“
∑’Ë¥‘π· ¥ßµ“¡√“§“∑ÿπ Õ“§“√·≈–Õÿª°√≥å· ¥ßµ“¡√“§“∑ÿπÀ≈—ßÀ—°§à“‡ ◊ËÕ¡√“§“ – ¡·≈–§à“‡º◊ËÕº≈¢“¥∑ÿπ®“°°“√¥âÕ¬§à“
(∂â“¡’)
§à“‡ ◊ËÕ¡√“§“§”π«≥®“°√“§“∑ÿπ¢Õß ‘π∑√—æ¬å‚¥¬„™â«‘∏’‡ âπµ√ßµ“¡Õ“¬ÿ°“√„™âß“π‚¥¬ª√–¡“≥ (¬°‡«âπ∑àÕ àßπÈ”©–‡™‘߇∑√“
µ—¥‚¥¬«‘∏’º—π·ª√µ“¡Àπ૬º≈‘µ) ¥—ßµàÕ‰ªπ’È :-
Õ“§“√‚√ß Ÿ∫πÈ”
∑àÕ àßπÈ”©–‡™‘߇∑√“ (§‘¥§à“‡ ◊ËÕ¡√“§“µ“¡«‘∏’º—π·ª√µ“¡Àπ૬º≈‘µ
´÷Ëߧ̓π«≥®“°°Ì“≈—ß°“√º≈‘µ¢Õß ‘π∑√—æ¬å„π√–¬–‡«≈“ 30 ªï)
Õ“§“√
à«πª√—∫ª√ÿß∑’Ë¥‘π Õ“§“√·≈–Õ“§“√‡™à“
‡§√◊ËÕß®—°√·≈–Õÿª°√≥å
Õÿª°√≥å Ì“π—°ß“π
¬“πæ“Àπ–
33
20
10 - 20
5 - 25
5
5
®”π«πªï®”π«πªï®”π«πªï®”π«πªï®”π«πªï
‰¡à¡’°“√§‘¥§à“‡ ◊ËÕ¡√“§“ ”À√—∫∑’Ë¥‘π·≈–ß“π√–À«à“ß°àÕ √â“ß
67 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
3.73.73.73.73.7 °“√∫—π∑÷°µâπ∑ÿπ°“√°Ÿâ¬◊¡‡ß‘π‡ªìπ√“§“∑ÿπ¢Õß∑√—æ¬å ‘π°“√∫—π∑÷°µâπ∑ÿπ°“√°Ÿâ¬◊¡‡ß‘π‡ªìπ√“§“∑ÿπ¢Õß∑√—æ¬å ‘π°“√∫—π∑÷°µâπ∑ÿπ°“√°Ÿâ¬◊¡‡ß‘π‡ªìπ√“§“∑ÿπ¢Õß∑√—æ¬å ‘π°“√∫—π∑÷°µâπ∑ÿπ°“√°Ÿâ¬◊¡‡ß‘π‡ªìπ√“§“∑ÿπ¢Õß∑√—æ¬å ‘π°“√∫—π∑÷°µâπ∑ÿπ°“√°Ÿâ¬◊¡‡ß‘π‡ªìπ√“§“∑ÿπ¢Õß∑√—æ¬å ‘π
µâπ∑ÿπ°“√°Ÿâ¬◊¡´÷Ë߇°’ˬ«‡π◊ËÕß°—∫‡ß‘π°Ÿâ¬◊¡∑’Ë°Ÿâ¡“‚¥¬‡©æ“– ”À√—∫°“√®—¥À“ ‘π∑√—æ¬å∂“«√®–∂Ÿ°π”‰ª√«¡‡ªìπ à«πÀπ÷ËߢÕß√“§“
∑ÿπ¢Õß ‘π∑√—æ¬å∂“«√®π°«à“ ‘π∑√—æ¬å∂“«√π—Èπ®–Õ¬Ÿà„π ¿“ææ√âÕ¡∑’Ë®–„™âß“π
3.83.83.83.83.8 ‘π∑√—æ¬å‰¡à¡’µ—«µπ·≈–§à“µ—¥®”Àπà“¬ ‘π∑√—æ¬å‰¡à¡’µ—«µπ·≈–§à“µ—¥®”Àπà“¬ ‘π∑√—æ¬å‰¡à¡’µ—«µπ·≈–§à“µ—¥®”Àπà“¬ ‘π∑√—æ¬å‰¡à¡’µ—«µπ·≈–§à“µ—¥®”Àπà“¬ ‘π∑√—æ¬å‰¡à¡’µ—«µπ·≈–§à“µ—¥®”Àπà“¬
°) §à“∏√√¡‡π’¬¡°“√√—∫ª√–°—π°“√®Ì“Àπà“¬·≈–®—¥®Ì“Àπà“¬Àÿâπ°Ÿâ√Õµ—¥∫—≠™’µ—¥∫—≠™’‡ªìπ§à“„™â®à“¬‚¥¬«‘∏’‡ âπµ√ß¿“¬„π√–¬–‡«≈“
4 ·≈– 7 ªïµ“¡Õ“¬ÿ¢ÕßÀÿâπ°Ÿâ
¢) µâπ∑ÿπ°“√‰¥â¡“ ÷Ëß —¡ª∑“π¢Õß∫√‘…—∑¬àÕ¬ ª√–°Õ∫¥â«¬§à“∑’˪√÷°…“·≈–§à“„™â®à“¬‚¥¬µ√ß„π°“√„À≥⡓´÷Ëß —≠≠“ —¡ª∑“π
°—∫°“√ª√–ª“ à«π¿Ÿ¡‘¿“§ µ—¥∫—≠™’‡ªìπ§à“„™â®à“¬‚¥¬«‘∏’‡ âπµ√ßµ“¡Õ“¬ÿ¢Õß —≠≠“ —¡ª∑“π∑’Ë∫√‘…—∑¬àÕ¬‰¥â√—∫‡ªìπ√–¬–‡«≈“
27 ªï
§) §à“§«“¡π‘¬¡‡°‘¥®“° à«πµà“ߢÕß√“§“∑ÿπ¢Õ߇ߑπ≈ß∑ÿπ∑’Ë Ÿß°«à“¡Ÿ≈§à“¬ÿµ‘∏√√¡¢Õß ‘π∑√—æ¬å ÿ∑∏‘¢Õß∫√‘…—∑¬àÕ¬ ≥ «—π∑’Ë ◊ÈÕ°‘®°“√
§à“§«“¡π‘¬¡∑’ˇ°‘¥®“°°“√ ◊ÈÕ°‘®°“√· ¥ß‡ªìπ§à“§«“¡π‘¬¡„πß∫¥ÿ≈√«¡ ·≈–µ—¥®Ì“Àπà“¬‚¥¬„™â«‘∏’‡ âπµ√ß¿“¬„π√–¬–‡«≈“
2 ∂÷ß 27 ªï ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬‰¥âæ‘®“√≥“∑∫∑«π¡Ÿ≈§à“¢Õß§à“§«“¡π‘¬¡∑’Ë· ¥ß„πß∫¥ÿ≈∑ÿ°ªï ·≈–ª√—∫≈¥¡Ÿ≈§à“¢Õߧà“
§«“¡π‘¬¡¥—ß°≈à“«„π°√≥’∑’Ë¡’°“√¥âÕ¬§à“‡°‘¥¢÷Èπ
3.93.93.93.93.9 °“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å°“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å°“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å°“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å°“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å
∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬ Õ∫∑“π°“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å ‡¡◊ËÕ¡’¢âÕ∫àß™’È«à“√“§“µ“¡∫—≠™’¢Õß ‘π∑√—æ¬å¥—ß°≈à“« Ÿß°«à“¡Ÿ≈§à“∑’˧“¥«à“
®–‰¥â√—∫§◊π (√“§“¢“¬ ÿ∑∏‘¢Õß ‘π∑√—æ¬åπ—Èπ Ê µ“¡ª°µ‘∏ÿ√°‘®À√◊Õ¡Ÿ≈§à“®“°°“√„™âß“π·≈â«·µà√“§“„¥®– Ÿß°«à“) °“√ Õ∫∑“π
®–æ‘®“√≥“ ‘π∑√—æ¬å·µà≈–√“¬°“√À√◊Õæ‘®“√≥“®“°Àπ૬ ‘π∑√—æ¬å∑’Ë°àÕ„À⇰‘¥‡ß‘π ¥·≈â«·µà°√≥’
„π°√≥’∑’Ë√“§“µ“¡∫—≠™’¢Õß ‘π∑√—æ¬å Ÿß°«à“¡Ÿ≈§à“∑’˧“¥«à“®–‰¥â√—∫§◊π ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬®–√—∫√Ÿâ¢“¥∑ÿπ®“°°“√¥âÕ¬§à“
„πß∫°”‰√¢“¥∑ÿπ ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬®–∫—π∑÷°°≈—∫√“¬°“√¢“¥∑ÿπ®“°°“√¥âÕ¬§à“‡¡◊ËÕ¡’¢âÕ∫àß™’È«à“°“√¥âÕ¬§à“¥—ß°≈à“«‰¡à¡’Õ¬Ÿà
Õ’°µàÕ‰ªÀ√◊Õ¬—ߧߡ’Õ¬Ÿà·µà‡ªìπ‰ª„π∑“ß∑’Ë≈¥≈ß‚¥¬∫—π∑÷°„π∫—≠™’√“¬‰¥âÕ◊Ëπ
3.10 °“√‡™à“ ‘π∑√—æ¬å¥Ì“‡π‘πß“π3.10 °“√‡™à“ ‘π∑√—æ¬å¥Ì“‡π‘πß“π3.10 °“√‡™à“ ‘π∑√—æ¬å¥Ì“‡π‘πß“π3.10 °“√‡™à“ ‘π∑√—æ¬å¥Ì“‡π‘πß“π3.10 °“√‡™à“ ‘π∑√—æ¬å¥Ì“‡π‘πß“π
°“√‡™à“ ‘π∑√—æ¬å´÷Ëߧ«“¡‡ ’ˬ߷≈–°√√¡ ‘∑∏‘Ï¢Õß ‘π∑√—æ¬å∑’ˇ™à“‡ªìπ¢ÕߺŸâ„À⇙“‰¥â®—¥ª√–‡¿∑‡ªìπ°“√‡™à“¥Ì“‡π‘πß“π §à“‡™à“
∑’Ë®à“¬¿“¬„µâ°“√‡™à“¥Ì“‡π‘πß“π‰¥â∫—π∑÷°‡ªìπ§à“„™â®à“¬Õ¬à“߇ªìπ√–∫∫¿“¬„µâÕ“¬ÿ —≠≠“‡™à“
3.113.113.113.113.11 ‡ß‘πµ√“µà“ߪ√–‡∑» ‡ß‘πµ√“µà“ߪ√–‡∑» ‡ß‘πµ√“µà“ߪ√–‡∑» ‡ß‘πµ√“µà“ߪ√–‡∑» ‡ß‘πµ√“µà“ߪ√–‡∑»
√“¬°“√∑’ˇªìπ‡ß‘πµ√“µà“ߪ√–‡∑»´÷Ë߇°‘¥¢÷Èπ√–À«à“ߪⷪ≈ß§à“‡ªìπ‡ß‘π∫“∑‚¥¬Õ—µ√“·≈°‡ª≈’ˬπ ≥ «—π∑’Ë∑’ˇ°‘¥√“¬°“√
‘π∑√—æ¬å·≈–Àπ’È ‘π∑’ˇªìπ‡ß‘πµ√“µà“ߪ√–‡∑»§ß‡À≈◊ÕÕ¬Ÿà ≥ «—π∑’Ë„πß∫¥ÿ≈‰¥â·ª≈ß§à“‡ªìπ‡ß‘π∫“∑‚¥¬Õ—µ√“·≈°‡ª≈’ˬπ ≥
«—π∑’Ë„πß∫¥ÿ≈
°”‰√·≈–¢“¥∑ÿπ∑’ˇ°‘¥®“°°“√‡ª≈’ˬπ·ª≈ß„πÕ—µ√“·≈°‡ª≈’ˬπ‰¥â√«¡Õ¬Ÿà„π°“√§”π«≥º≈°“√¥”‡π‘πß“π
3.123.123.123.123.12 ‡§√◊ËÕß¡◊Õ∑“ß°“√‡ß‘𠇧√◊ËÕß¡◊Õ∑“ß°“√‡ß‘𠇧√◊ËÕß¡◊Õ∑“ß°“√‡ß‘𠇧√◊ËÕß¡◊Õ∑“ß°“√‡ß‘𠇧√◊ËÕß¡◊Õ∑“ß°“√‡ß‘π
∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬‰¡à¡’π‚¬∫“¬∑’Ë®–ª√–°Õ∫∏ÿ√°√√¡µ√“ “√∑“ß°“√‡ß‘ππÕ°ß∫¥ÿ≈∑’ˇªìπµ√“ “√Õπÿæ—π∏å‡æ◊ËÕ°“√‡°Áß°”‰√
À√◊Õ‡æ◊ËÕ°“√§â“
‡§√◊ËÕß¡◊Õ∑“ß°“√‡ß‘π∑’Ë· ¥ß„πß∫¥ÿ≈ª√–°Õ∫¥â«¬ ‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥ ‡ß‘π≈ß∑ÿπ™—Ë«§√“« ≈Ÿ°Àπ’È·≈–‡®â“Àπ’È
°“√§â“ ·≈–‡ß‘π°Ÿâ¬◊¡®“° ∂“∫—π°“√‡ß‘π
√“¬ß“πª√–®”ªï 2548 68
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
3.133.133.133.133.13 °”‰√µàÕÀÿâπ °”‰√µàÕÀÿâπ °”‰√µàÕÀÿâπ °”‰√µàÕÀÿâπ °”‰√µàÕÀÿâπ
°”‰√µàÕÀÿâπ¢—Èπæ◊Èπ∞“π§”π«≥‚¥¬À“√°”‰√ ÿ∑∏‘ ”À√—∫ªï¥â«¬®”π«πÀÿâπ “¡—≠∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°∑’ËÕÕ°Õ¬Ÿà„π√–À«à“ߪï
°”‰√µàÕÀÿâπª√—∫≈¥§”π«≥‚¥¬°“√À“√°”‰√ ÿ∑∏‘ ”À√—∫ªï ¥â«¬º≈√«¡¢Õß®”π«πÀÿâπ “¡—≠∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°∑’ËÕÕ°Õ¬Ÿà
„π√–À«à“ߪï∫«°¥â«¬®”π«π∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°¢ÕßÀÿâπ “¡—≠∑’Ë∫√‘…—∑œÕ“®µâÕßÕÕ°‡æ◊ËÕ·ª≈ßÀÿâπ “¡—≠‡∑’¬∫‡∑à“ª√—∫≈¥∑—Èß ‘Èπ„Àâ
‡ªìπÀÿâπ “¡—≠ ‚¥¬ ¡¡ÿµ‘«à“‰¥â¡’°“√·ª≈߇ªìπÀÿâπ “¡—≠ ≥ «—πµâπªï À√◊Õ ≥ «—πÕÕ°Àÿâπ “¡—≠‡∑’¬∫‡∑à“
3.143.143.143.143.14 °“√„™âª√–¡“≥°“√∑“ß∫—≠™’ °“√„™âª√–¡“≥°“√∑“ß∫—≠™’ °“√„™âª√–¡“≥°“√∑“ß∫—≠™’ °“√„™âª√–¡“≥°“√∑“ß∫—≠™’ °“√„™âª√–¡“≥°“√∑“ß∫—≠™’
„π°“√®—¥∑”ß∫°“√‡ß‘πµ“¡À≈—°°“√∫—≠™’∑’Ë√—∫√Õß∑—Ë«‰ª „π∫“ß°√≥’ ΩÉ“¬∫√‘À“√Õ“®µâÕß„™â°“√ª√–¡“≥√“¬°“√∫—≠™’
∫“ß√“¬°“√ ´÷Ëß¡’º≈°√–∑∫µàÕ®”π«π‡ß‘π∑’Ë· ¥ß„πß∫°“√‡ß‘π·≈–À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π ¥â«¬‡Àµÿπ’È º≈∑’ˇ°‘¥¢÷Èπ®√‘ß„π
¿“¬À≈—ß®÷ßÕ“®·µ°µà“߉ª®“°®”π«π∑’˪√–¡“≥‰«â
4. ‡ß‘π≈ß∑ÿπ™—Ë«§√“«
≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 ‡ß‘π≈ß∑ÿπ™—Ë«§√“«¡’√“¬≈–‡Õ’¬¥¥—ßπ’È :-
‡ß‘πΩ“° ∂“∫—π°“√‡ß‘πÕ“¬ÿ‰¡à‡°‘π 1 ªï
µ—Ϋ —≠≠“„™â‡ß‘πÕ“¬ÿ√–À«à“ß 1 ∂÷ß 12 ‡¥◊Õπ
‡ß‘π≈ß∑ÿπ„πÀ≈—°∑√—æ¬å„𧫓¡µâÕß°“√¢Õßµ≈“¥
(À≈—°∑√—æ¬å‡º◊ËÕ¢“¬) ÷Ëß· ¥ßµ“¡¡Ÿ≈§à“¬ÿµ‘∏√√¡
- °Õß∑ÿπ√«¡·∫∫‡ªî¥
√«¡‡ß‘π≈ß∑ÿπ™—Ë«§√“«
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
17,647,567
702,163,136
-
719,810,703
25482548254825482548 25472547254725472547 25482548254825482548
6,984,149
824,066,111
1,162,240,895
1,993,291,155
17,501,635
702,163,136
-
719,664,771
6,839,373
824,066,111
1,162,240,895
1,993,146,379
25472547254725472547
(Àπ૬ : ∫“∑)
69 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
5. ≈Ÿ°Àπ’È°“√§â“
¬Õ¥§ß‡À≈◊Õ¢Õß≈Ÿ°Àπ’È°“√§â“ ≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 ·¬°µ“¡Õ“¬ÿÀπ’È∑’˧â“ß™”√–‰¥â¥—ßπ’È :-
≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
¬—߉¡à∂÷ß°”Àπ¥™”√–
‡°‘π°”Àπ¥™”√–
πâÕ¬°«à“ 3 ‡¥◊Õπ
√«¡≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
≈Ÿ°Àπ’È°“√§â“ - ∫√‘…—∑Õ◊Ëπ≈Ÿ°Àπ’È°“√§â“ - ∫√‘…—∑Õ◊Ëπ≈Ÿ°Àπ’È°“√§â“ - ∫√‘…—∑Õ◊Ëπ≈Ÿ°Àπ’È°“√§â“ - ∫√‘…—∑Õ◊Ëπ≈Ÿ°Àπ’È°“√§â“ - ∫√‘…—∑Õ◊Ëπ
¬—߉¡à∂÷ß°”Àπ¥™”√–
‡°‘π°”Àπ¥™”√–
πâÕ¬°«à“ 3 ‡¥◊Õπ
3 - 6 ‡¥◊Õπ
6 - 12 ‡¥◊Õπ
¡“°°«à“ 12 ‡¥◊Õπ¢÷Èπ‰ª
√«¡≈Ÿ°Àπ’È°“√§â“ - ∫√‘…—∑Õ◊Ëπ
À—° : §à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠
≈Ÿ°Àπ’È°“√§â“ - ∫√‘…—∑Õ◊Ëπ, ÿ∑∏‘
√«¡≈Ÿ°Àπ’È°“√§â“
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
136,714,036
160,757
136,874,793
148,132,085
37,280,755
2,332,305
26,584,351
182,116
214,511,612
-
214,511,612
351,386,405
25482548254825482548 25472547254725472547 25482548254825482548
120,872,091
-
120,872,091
63,798,442
4,547,832
1,018,751
-
1,897,079
71,262,104
(1,897,079)
69,365,025
190,237,116
81,510,535
258,236
81,768,771
36,984,992
1,893,850
239,743
462,632
182,116
39,763,333
-
39,763,333
121,532,104
76,665,559
200,651
76,866,210
34,618,248
4,547,832
1,018,751
-
1,897,079
42,081,910
(1,897,079)
40,184,831
117,051,041
25472547254725472547
(Àπ૬ : ∫“∑)
√“¬ß“πª√–®”ªï 2548 70
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
6. √“¬°“√∏ÿ√°‘®°—∫°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
„π√–À«à“ߪï ∫√‘…—∑œ¡’√“¬°“√∏ÿ√°‘®∑’Ë ”§—≠°—∫∫√‘…—∑¬àÕ¬·≈–°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π (‡°’ˬ«¢âÕß°—π‚¥¬°“√¡’ºŸâ∂◊ÕÀÿâπ·≈–/À√◊Õ°√√¡°“√
√à«¡°—π) ÷Ëß à«π„À≠à‡°’ˬ«‡π◊ËÕß°—∫°“√ ◊ÈÕ·≈–¢“¬ ‘π§â“ °“√„Àâ∫√‘°“√·≈–°“√°Ÿâ¬◊¡ √“¬°“√∏ÿ√°‘®¥—ß°≈à“«‡ªìπ‰ªµ“¡‡ß◊ËÕπ‰¢À√◊Õ‡°≥±å∑’˵°≈ß√à«¡
°—π√–À«à“ß∫√‘…—∑œ·≈–∫√‘…—∑‡À≈à“π—Èπ·≈–‡ªìπ‰ªµ“¡ª°µ‘∑“ß∏ÿ√°‘® ‚¥¬ “¡“√∂ √ÿª‰¥â¥—ßπ’È :-
ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ π‚¬∫“¬°“√°”Àπ¥√“§“π‚¬∫“¬°“√°”Àπ¥√“§“π‚¬∫“¬°“√°”Àπ¥√“§“π‚¬∫“¬°“√°”Àπ¥√“§“π‚¬∫“¬°“√°”Àπ¥√“§“
(Àπ૬ : æ—π∫“∑)
(‡©æ“–ªï 2548)(‡©æ“–ªï 2548)(‡©æ“–ªï 2548)(‡©æ“–ªï 2548)(‡©æ“–ªï 2548)
25482548254825482548 25472547254725472547 25482548254825482548 25472547254725472547
”À√—∫ªï ‘Èπ ÿ¥ ”À√—∫ªï ‘Èπ ÿ¥ ”À√—∫ªï ‘Èπ ÿ¥ ”À√—∫ªï ‘Èπ ÿ¥ ”À√—∫ªï ‘Èπ ÿ¥
«—π∑’Ë 30 °—𬓬π«—π∑’Ë 30 °—𬓬π«—π∑’Ë 30 °—𬓬π«—π∑’Ë 30 °—𬓬π«—π∑’Ë 30 °—𬓬π
”À√—∫ªï ‘Èπ ÿ¥ ”À√—∫ªï ‘Èπ ÿ¥ ”À√—∫ªï ‘Èπ ÿ¥ ”À√—∫ªï ‘Èπ ÿ¥ ”À√—∫ªï ‘Èπ ÿ¥
«—π∑’Ë 30 °—𬓬π«—π∑’Ë 30 °—𬓬π«—π∑’Ë 30 °—𬓬π«—π∑’Ë 30 °—𬓬π«—π∑’Ë 30 °—𬓬π
√“¬°“√∏ÿ√°‘®°—∫∫√‘…—∑¬àÕ¬√“¬°“√∏ÿ√°‘®°—∫∫√‘…—∑¬àÕ¬√“¬°“√∏ÿ√°‘®°—∫∫√‘…—∑¬àÕ¬√“¬°“√∏ÿ√°‘®°—∫∫√‘…—∑¬àÕ¬√“¬°“√∏ÿ√°‘®°—∫∫√‘…—∑¬àÕ¬
(µ—¥ÕÕ°®“°ß∫°“√‡ß‘π√«¡)
´◊ÈÕ ‘π§â“
®”Àπà“¬πÈ”¥‘∫
√“¬‰¥â®“°°“√„Àâ∫√‘°“√
¥Õ°‡∫’Ȭ√—∫
√“¬°“√∏ÿ√°‘®°—∫°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π√“¬°“√∏ÿ√°‘®°—∫°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π√“¬°“√∏ÿ√°‘®°—∫°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π√“¬°“√∏ÿ√°‘®°—∫°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π√“¬°“√∏ÿ√°‘®°—∫°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-
®”Àπà“¬πÈ”¥‘∫
√“¬‰¥â®“°°“√„Àâ∫√‘°“√
√“§“µ≈“¥·≈–√“§“∑’˵°≈ß
√à«¡°—πµ“¡∑’Ë√–∫ÿ‰«â„π —≠≠“
√“§“µ≈“¥
√“§“∑’˵°≈ß√à«¡°—πµ“¡∑’Ë√–∫ÿ
‰«â„π —≠≠“
Õ—µ√“¥Õ°‡∫’Ȭµ“¡∑’Ë°”À𥉫â
„π —≠≠“ (√âÕ¬≈– 2.5 - 5.5
µàÕªï)
√“§“µ≈“¥
√“§“∑’˵°≈ß√à«¡°—πµ“¡∑’Ë√–∫ÿ
‰«â„π —≠≠“√–À«à“ß°—π
-
-
-
-
896,012
101,512
-
-
-
-
856,362
116,355
217,751
26,289
238
15,513
896,012
-
49,049
21,778
2,423
8,917
856,362
-
71 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
¬Õ¥§ß§â“ߢÕß√“¬°“√¢â“ßµâπ ≥ «—π ‘Èπªï ‰¥â· ¥ß·¬°µà“ßÀ“°„πß∫¥ÿ≈ ´÷Ëß¡’√“¬≈–‡Õ’¬¥ ≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
¥—ßµàÕ‰ªπ’È :-
≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-
°“√ª√–ª“ à«π¿Ÿ¡‘¿“§
°“√π‘§¡Õÿµ “À°√√¡·Ààߪ√–‡∑»‰∑¬
∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
∫√‘…—∑ ª√–ª“ ©–‡™‘߇∑√“ ®”°—¥
∫√‘…—∑ ª√–ª“ ∫“ߪ–°ß ®”°—¥
∫√‘…—∑ ª√–ª“ π§√ «√√§å ®”°—¥
∫√‘…—∑∑’ˇ°’ˬ«¢âÕß°—π :-∫√‘…—∑∑’ˇ°’ˬ«¢âÕß°—π :-∫√‘…—∑∑’ˇ°’ˬ«¢âÕß°—π :-∫√‘…—∑∑’ˇ°’ˬ«¢âÕß°—π :-∫√‘…—∑∑’ˇ°’ˬ«¢âÕß°—π :-
∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥
√«¡≈Ÿ°Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√Õ√—∫™”√–‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√Õ√—∫™”√–‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√Õ√—∫™”√–‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√Õ√—∫™”√–‚§√ß°“√≈¥πÈ” Ÿ≠‡ ’¬√Õ√—∫™”√–
ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-
°“√ª√–ª“ à«π¿Ÿ¡‘¿“§
‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-
∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å ’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ ®”°—¥
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
√«¡‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
√«¡‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
90,299,206
42,618,531
-
-
-
-
3,957,056
136,874,793
14,011,292
-
-
-
-
-
-
25482548254825482548 25472547254725472547 25482548254825482548
66,145,893
50,713,051
-
-
-
-
4,013,147
120,872,091
36,968,349
-
-
-
-
-
-
36,415,138
42,618,531
2,705,404
17,345
12,353
-
-
81,768,771
-
130,000,000
50,000,000
180,000,000
230,890,000
100,000,000
330,890,000
23,715,443
50,713,051
2,127,890
182,041
96,462
31,323
-
76,866,210
-
150,000,000
10,000,000
160,000,000
72,890,000
-
72,890,000
25472547254725472547
(Àπ૬ : ∫“∑)
√“¬ß“πª√–®”ªï 2548 72
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
‡®â“Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡®â“Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡®â“Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡®â“Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡®â“Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-ºŸâ∂◊ÕÀÿâπ√“¬„À≠à :-
°“√ª√–ª“ à«π¿Ÿ¡‘¿“§
∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
√«¡‡®â“Àπ’È°“√§â“ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“°°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“°°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“°°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“°°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“°°‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
Õ◊Ëπ Ê :-
Hobas Engineering GmbH
Àπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—πÀπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—πÀπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—πÀπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—πÀπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-∫√‘…—∑¬àÕ¬ :-
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å ’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ ®”°—¥
Õ◊Ëπ Ê :-Õ◊Ëπ Ê :-Õ◊Ëπ Ê :-Õ◊Ëπ Ê :-Õ◊Ëπ Ê :-
Hobas Engineering GmbH
√«¡Àπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ - °‘®°“√∑’ˇ°’ˬ«¢âÕß°—π
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
1,860,000
-
1,860,000
-
-
-
-
48,572,703
48,572,703
25482548254825482548 25472547254725472547 25482548254825482548
467,958
-
467,958
10,284,120
-
-
-
14,250,778
14,250,778
-
6,307,595
6,307,595
-
113,058,561
12,883,356
11,021
-
125,952,938
-
-
-
-
842,086
7,530,665
103,570
-
8,476,327
25472547254725472547
(Àπ૬ : ∫“∑)
73 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
„π√–À«à“ߪï‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·≈–√–¬–¬“«·°à∫√‘…—∑¬àÕ¬¡’°“√‡§≈◊ËÕπ‰À«¥—ßµàÕ‰ªπ’È :-
‡ß‘π„Àâ°Ÿâ¬◊¡√–¬– —Èπ·°à∫√‘…—∑¬àÕ¬
∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å ’ ‡∑Á¡ å
§Õ√åªÕ‡√™—Ëπ ®”°—¥
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
‡ß‘π„Àâ°Ÿâ¬◊¡√–¬–¬“«·°à∫√‘…—∑¬àÕ¬
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥
ß∫°“√‡ß‘π√«¡ (æ—π∫“∑)ß∫°“√‡ß‘π√«¡ (æ—π∫“∑)ß∫°“√‡ß‘π√«¡ (æ—π∫“∑)ß∫°“√‡ß‘π√«¡ (æ—π∫“∑)ß∫°“√‡ß‘π√«¡ (æ—π∫“∑)
150,000
10,000
160,000
72,890
-
72,890
‡æ‘Ë¡¢÷Èπ‡æ‘Ë¡¢÷Èπ‡æ‘Ë¡¢÷Èπ‡æ‘Ë¡¢÷Èπ‡æ‘Ë¡¢÷Èπ ≈¥≈ß≈¥≈ß≈¥≈ß≈¥≈ß≈¥≈ß
¬Õ¥§ß‡À≈◊Õ¬Õ¥§ß‡À≈◊Õ¬Õ¥§ß‡À≈◊Õ¬Õ¥§ß‡À≈◊Õ¬Õ¥§ß‡À≈◊Õ
≥ «—π∑’Ë≥ «—π∑’Ë≥ «—π∑’Ë≥ «—π∑’Ë≥ «—π∑’Ë
30 °—𬓬π 254730 °—𬓬π 254730 °—𬓬π 254730 °—𬓬π 254730 °—𬓬π 2547
¬Õ¥§ß‡À≈◊Õ¬Õ¥§ß‡À≈◊Õ¬Õ¥§ß‡À≈◊Õ¬Õ¥§ß‡À≈◊Õ¬Õ¥§ß‡À≈◊Õ
≥ «—π∑’Ë≥ «—π∑’Ë≥ «—π∑’Ë≥ «—π∑’Ë≥ «—π∑’Ë
30 °—𬓬π 254830 °—𬓬π 254830 °—𬓬π 254830 °—𬓬π 254830 °—𬓬π 2548
75,000
50,000
125,000
173,000
100,000
273,000
95,000
10,000
105,000
15,000
-
15,000
130,000
50,000
180,000
230,890
100,000
330,890
µ—Èß·µàªï 2546 ∫√‘…—∑œ‰¥â„Àâ‡ß‘π°Ÿâ¬◊¡·°à∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑‘≈‘µ’È å ®”°—¥ ‡æ◊ËÕ𔉪„™â‡ªìπ‡ß‘π∑ÿπÀ¡ÿπ‡«’¬π ”À√—∫‚§√ß°“√ª√—∫ª√ÿß
√–∫∫®à“¬πÈ”‡æ◊ËÕ≈¥πÈ” Ÿ≠‡ ’¬¢Õß∫√‘…—∑ª√–ª“ “¡·Ààß ‚¥¬¡’À≈—°ª√–°—π‡ªìπ°“√‚Õπ ‘∑∏‘°“√√—∫‡ß‘π∑—ÈßÀ¡¥∑’Ë®–‰¥â√—∫®“° —≠≠“ —¡ª∑“π¢Õß
∫√‘…—∑ª√–ª“ “¡·Ààß¡“™”√–Àπ’È„Àâ·°à∫√‘…—∑œ „π°√≥’∑’Ë∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑‘≈‘µ’È å ®”°—¥ º‘¥π—¥™”√–Àπ’È∑—ÈßÀ¡¥À√◊Õ∫“ß à«πµ“¡ —≠≠“
‡ß‘π°Ÿâ®π°«à“∫√‘…—∑œ®–‰¥â√—∫™”√–‡µÁ¡®”π«π ‡ß‘π„Àâ°Ÿâ¬◊¡¥—ß°≈à“«¡’°”Àπ¥™”√–§◊π¿“¬„π 10 ªï ‡«âπ·µà∫√‘…—∑œ®–¢¬“¬√–¬–‡«≈“°“√„Àâ°Ÿâ
¬◊¡ÕÕ°‰ª ∫√‘…—∑œ§‘¥¥Õ°‡∫’Ȭ‡ß‘π„Àâ°Ÿâ¬◊¡·°à∫√‘…—∑¬àÕ¬„πÕ—µ√“√âÕ¬≈– 5.5 µàÕªï ”À√—∫√–¬–‡«≈“ 5 ªï·√° ·≈–Õ—µ√“ MLR ”À√—∫√–¬–
‡«≈“∑’ˇÀ≈◊Õ „π√–À«à“ߪïªí®®ÿ∫—π ∫√‘…—∑œ‰¥â„Àâ‡ß‘π°Ÿâ¬◊¡‡æ‘Ë¡‡µ‘¡·°à∫√‘…—∑¥—ß°≈à“«Õ’°ª√–¡“≥ 173 ≈â“π∫“∑ µ“¡√“¬≈–‡Õ’¬¥¢â“ßµâπ
‡¡◊ËÕ«—π∑’Ë 1 ¡‘∂ÿπ“¬π 2547 ·≈–«—π∑’Ë 4 惻®‘°“¬π 2547 ∫√‘…—∑œ„Àâ∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å ´’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ ®”°—¥ ´÷Ë߇ªìπ
∫√‘…—∑¬àÕ¬·ÀàßÀπ÷Ëß°Ÿâ¬◊¡®”π«π 150 ≈â“π∫“∑ ·≈– 75 ≈â“π∫“∑µ“¡≈”¥—∫ ‡æ◊ËÕ𔉪„™â‡ªìπ∑ÿπÀ¡ÿπ‡«’¬π ”À√—∫‚§√ß°“√º≈‘µµŸâπÈ”¥◊Ë¡‡æ◊ËÕ
™ÿ¡™π®”π«π 4,000 µŸâ ‡ß‘π„Àâ°Ÿâ¬◊¡¥—ß°≈à“«‰¡à¡’À≈—°ª√–°—π·≈–¡’°”Àπ¥™”√–§◊π¿“¬„π 12 ‡¥◊Õπ π—∫®“°«—π∑’ˇ∫‘°∂Õπ‡ß‘π°Ÿâß«¥·√°µ“¡
—≠≠“π’È ‡«âπ·µà∫√‘…—∑œ®–¢¬“¬√–¬–‡«≈“°“√„Àâ°Ÿâ¬◊¡ÕÕ°‰ª ∫√‘…—∑œ§‘¥¥Õ°‡∫’Ȭ‡ß‘π„Àâ°Ÿâ¬◊¡·°à∫√‘…—∑¬àÕ¬„πÕ—µ√“√âÕ¬≈– 2.5 µàÕªï ”À√—∫
√–¬–‡«≈“‰¡à‡°‘π 12 ‡¥◊Õπ π—∫®“°«—π∑’ˇ∫‘°∂Õπ‡ß‘π°Ÿâß«¥·√°µ“¡ —≠≠“π’È ·≈–Õ—µ√“ MLR ”À√—∫√–¬–‡«≈“∑’ˇÀ≈◊Õ
„π√–À«à“ߪï„π√–À«à“ߪï„π√–À«à“ߪï„π√–À«à“ߪï„π√–À«à“ߪï
√“¬ß“πª√–®”ªï 2548 74
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
‡¡◊ËÕ«—π∑’Ë 13 ∏—𫓧¡ 2547 ∫√‘…—∑œ∑” —≠≠“„Àâ«ß‡ß‘π°Ÿâ¬◊¡®”π«π 150 ≈â“π∫“∑ ·°à∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥ ´÷Ë߇ªìπ
∫√‘…—∑¬àÕ¬·ÀàßÀπ÷Ë߇æ◊ËÕ𔉪„™â‡ªìπ∑ÿπÀ¡ÿπ‡«’¬π„π°“√¥”‡π‘π°‘®°“√·≈–¢¬“¬°”≈—ß°“√º≈‘µ ‡ß‘π„Àâ°Ÿâ¬◊¡¥—ß°≈à“«¡’ Hobas Engineering GmbH
‡ªìπºŸâ§È”ª√–°—π°“√™”√–Àπ’È¿“¬„π«ß‡ß‘π 75 ≈â“π∫“∑ ∫√‘…—∑œ§‘¥¥Õ°‡∫’Ȭ‡ß‘π„Àâ°Ÿâ¬◊¡·°à∫√‘…—∑¬àÕ¬„πÕ—µ√“§ß∑’Ë√âÕ¬≈– 5.5 µàÕªï ·≈–¡’°”Àπ¥
™”√–§◊π‡ªìπ 2 à«π§◊Õ
√–¬–‡«≈“™”√–§◊π‡ß‘πµâππ—∫®“°√–¬–‡«≈“™”√–§◊π‡ß‘πµâππ—∫®“°√–¬–‡«≈“™”√–§◊π‡ß‘πµâππ—∫®“°√–¬–‡«≈“™”√–§◊π‡ß‘πµâππ—∫®“°√–¬–‡«≈“™”√–§◊π‡ß‘πµâππ—∫®“°
«—π∑’Ë∂Õπ‡ß‘π°Ÿâ§√—Èß·√°«—π∑’Ë∂Õπ‡ß‘π°Ÿâ§√—Èß·√°«—π∑’Ë∂Õπ‡ß‘π°Ÿâ§√—Èß·√°«—π∑’Ë∂Õπ‡ß‘π°Ÿâ§√—Èß·√°«—π∑’Ë∂Õπ‡ß‘π°Ÿâ§√—Èß·√°®”π«π (≈â“π∫“∑)®”π«π (≈â“π∫“∑)®”π«π (≈â“π∫“∑)®”π«π (≈â“π∫“∑)®”π«π (≈â“π∫“∑) √–¬–‡«≈“°Ÿâ√–¬–‡«≈“°Ÿâ√–¬–‡«≈“°Ÿâ√–¬–‡«≈“°Ÿâ√–¬–‡«≈“°Ÿâ
à«π∑’Ë 1 100 6 ªï ™”√–§◊π‡ªìπß«¥ ß«¥≈– 6 ‡¥◊Õπ
à«π∑’Ë 2 50 1 ªï ¿“¬„π 1 ªï
‚¥¬ à«π∑’Ë 1 ¡’√–¬–‡«≈“ª≈Õ¥°“√™”√–§◊π‡ß‘πµâπ‡ªìπ√–¬–‡«≈“ 1 ªï π—∫®“°«—π‡∫‘°‡ß‘π°Ÿâ§√—Èß·√°
7. ‘π§â“§ß‡À≈◊Õ
ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)
25482548254825482548 25472547254725472547
‘π§â“ ”‡√Á®√Ÿª 104,057,178 65,836,588
‘π§â“√–À«à“ߺ≈‘µ 27,437,817 8,795,114
«—µ∂ÿ¥‘∫·≈–«— ¥ÿ ‘Èπ‡ª≈◊Õß 18,090,564 14,575,099
‘π§â“√–À«à“ß∑“ß 2,540,125 726,390
√«¡ 152,125,684 89,933,191
À—° : ”√Õ߇º◊ËÕ°“√≈¥≈ߢÕß¡Ÿ≈§à“ ‘π§â“ (2,790,529) (1,650,000)
√«¡ ‘π§â“§ß‡À≈◊Õ - ÿ∑∏‘ 149,335,155 88,283,191
8. ‡ß‘πΩ“°∏𓧓√∑’Ë¡’¿“√–§È”ª√–°—π
≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬‰¥âπ”‡ß‘πΩ“°∏𓧓√ª√–‡¿∑‡ß‘πΩ“°ª√–®”®”π«π‡ß‘πª√–¡“≥ 28.9 ≈â“π∫“∑
(‡©æ“–∫√‘…—∑œ : 10.4 ≈â“π∫“∑) ‰ª«“߉«â‡ªìπÀ≈—°∑√—æ¬å§È”ª√–°—π°—∫∏𓧓√æ“≥‘™¬å„π°“√ÕÕ°Àπ—ß ◊էȔª√–°—π∏𓧓√ (2547 : ∫√‘…—∑œ·≈–
∫√‘…—∑¬àÕ¬ : 46.5 ≈â“π∫“∑ ·≈–‡©æ“–∫√‘…—∑œ : 37.3 ≈â“π∫“∑)
75 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
9. ‡ß‘π≈ß∑ÿπ´÷Ëß∫—π∑÷°‚¥¬«‘∏’ à«π‰¥â‡ ’¬
≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 ∫√‘…—∑œ¡’‡ß‘π≈ß∑ÿπ√–¬–¬“«„πÀÿâπ “¡—≠¢Õß∫√‘…—∑¥—ßµàÕ‰ªπ’È :-
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡
‡ß‘πªíπº≈ ”À√—∫ªï‡ß‘πªíπº≈ ”À√—∫ªï‡ß‘πªíπº≈ ”À√—∫ªï‡ß‘πªíπº≈ ”À√—∫ªï‡ß‘πªíπº≈ ”À√—∫ªï
‘Èπ ÿ¥«—π∑’Ë ‘Èπ ÿ¥«—π∑’Ë ‘Èπ ÿ¥«—π∑’Ë ‘Èπ ÿ¥«—π∑’Ë ‘Èπ ÿ¥«—π∑’Ë
30 °—𬓬π30 °—𬓬π30 °—𬓬π30 °—𬓬π30 °—𬓬π
‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ
∑ÿπ™”√–·≈â«∑ÿπ™”√–·≈â«∑ÿπ™”√–·≈â«∑ÿπ™”√–·≈â«∑ÿπ™”√–·≈â«
(≈â“π∫“∑)(≈â“π∫“∑)(≈â“π∫“∑)(≈â“π∫“∑)(≈â“π∫“∑)
—¥ à«π°“√≈ß∑ÿπ —¥ à«π°“√≈ß∑ÿπ —¥ à«π°“√≈ß∑ÿπ —¥ à«π°“√≈ß∑ÿπ —¥ à«π°“√≈ß∑ÿπ
(√âÕ¬≈–)(√âÕ¬≈–)(√âÕ¬≈–)(√âÕ¬≈–)(√âÕ¬≈–)
«‘∏’√“§“∑ÿπ«‘∏’√“§“∑ÿπ«‘∏’√“§“∑ÿπ«‘∏’√“§“∑ÿπ«‘∏’√“§“∑ÿπ
(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)
«‘∏’ à«π‰¥â‡ ’¬«‘∏’ à«π‰¥â‡ ’¬«‘∏’ à«π‰¥â‡ ’¬«‘∏’ à«π‰¥â‡ ’¬«‘∏’ à«π‰¥â‡ ’¬
(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)
25482548254825482548 2547254725472547254725482548254825482548 2547254725472547254725482548254825482548 2547254725472547254725482548254825482548 2547254725472547254725482548254825482548 25472547254725472547
∫√‘…—∑√à«¡∑’Ë∂◊Õ‚¥¬∫√‘…—∑¬àÕ¬
°‘®°“√√à«¡§â“ ¬Ÿ¬Ÿ‡Õ ®’ - 1 - 49 - 490 - 698 - -
- 490 - 698 - -
ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œ
‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ‡ß‘π≈ß∑ÿπ
∑ÿπ™”√–·≈â«∑ÿπ™”√–·≈â«∑ÿπ™”√–·≈â«∑ÿπ™”√–·≈â«∑ÿπ™”√–·≈â«
(≈â“π∫“∑)(≈â“π∫“∑)(≈â“π∫“∑)(≈â“π∫“∑)(≈â“π∫“∑)
—¥ à«π°“√≈ß∑ÿπ —¥ à«π°“√≈ß∑ÿπ —¥ à«π°“√≈ß∑ÿπ —¥ à«π°“√≈ß∑ÿπ —¥ à«π°“√≈ß∑ÿπ
(√âÕ¬≈–)(√âÕ¬≈–)(√âÕ¬≈–)(√âÕ¬≈–)(√âÕ¬≈–)
«‘∏’√“§“∑ÿπ«‘∏’√“§“∑ÿπ«‘∏’√“§“∑ÿπ«‘∏’√“§“∑ÿπ«‘∏’√“§“∑ÿπ
(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)
«‘∏’ à«π‰¥â‡ ’¬«‘∏’ à«π‰¥â‡ ’¬«‘∏’ à«π‰¥â‡ ’¬«‘∏’ à«π‰¥â‡ ’¬«‘∏’ à«π‰¥â‡ ’¬
(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)
25482548254825482548 2547254725472547254725482548254825482548 2547254725472547254725482548254825482548 2547254725472547254725482548254825482548 25472547254725472547
∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å
´’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ ®”°—¥ 74 74 100 100 73,800 73,800 7,385 8,983
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥ 510 510 100 100 510,000 510,000 589,210 540,357
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥ 150 150 50 50 75,000 75,000 18,358 41,018
658,800 658,800 614,953 590,358
„π√–À«à“ߪïªí®®ÿ∫—π ∫√‘…—∑¬àÕ¬¥—ß°≈à“«¢â“ßµâπ‰¡à¡’°“√ª√–°“»®à“¬‡ß‘πªíπº≈
√“¬ß“πª√–®”ªï 2548 76
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
‡¡◊ËÕ«—π∑’Ë 17 情¿“§¡ 2545 ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥ ´÷Ë߇ªìπ∫√‘…—∑¬àÕ¬·ÀàßÀπ÷Ëß ‰¥â‡¢â“∑” —≠≠“°‘®°“√√à«¡§â“°—∫Àâ“ß
Àÿâπ à«π®”°—¥ “¡ª√– ‘∑∏‘Ï ‡æ◊ËÕ®—¥‡µ√’¬¡‡¢â“ª√–¡Ÿ≈ß“π ·≈–‡¢â“∑” —≠≠“‡æ◊ËÕ¥”‡π‘π°‘®°“√„πß“π∫”√ÿß√—°…“√–∫∫√«∫√«¡·≈–∫”∫—¥πÈ”
‡ ’¬¢Õ߇∑»∫“≈π§√À“¥„À≠à ‚¥¬¡’°“√≈ß∑ÿπ§√—Èß·√°‡ªìπ®”π«π 1 ≈â“π∫“∑·≈–∫√‘…—∑¬àÕ¬®–®à“¬‡ß‘π®”π«π 0.49 ≈â“π∫“∑ ‡æ◊ËÕ„À≥⠗¥ à«π
„π°“√·∫àߺ≈°”‰√„πÕ—µ√“√âÕ¬≈– 49 Õ¬à“߉√°Áµ“¡ „π√–À«à“ߪïªí®®ÿ∫—π∫√‘…—∑¬àÕ¬µ—¥®”Àπà“¬‡ß‘π≈ß∑ÿπ„π°‘®°“√√à«¡§â“¥—ß°≈à“« ‡π◊ËÕß®“°
°‘®°“√√à«¡§â“π—Èπ‰¡à‰¥â¥”‡π‘π∏ÿ√°‘®·≈â«·≈–ºŸâ∫√‘À“√¢Õß∫√‘…—∑¬àÕ¬‡™◊ËÕ«à“®–‰¡à¡’¿“√–Àπ’È ‘π„¥Ê ‡°‘¥¢÷Èπ®“°°‘®°“√√à«¡§â“¥—ß°≈à“«Õ’°
„π°“√ª√–™ÿ¡ “¡—≠ºŸâ∂◊ÕÀÿâπ‡¡◊ËÕ«—π∑’Ë 28 ¡°√“§¡ 2547 ·≈–°“√ª√–™ÿ¡«‘ “¡—≠ºŸâ∂◊ÕÀÿâπ‡¡◊ËÕ«—π∑’Ë 31 情¿“§¡ 2547 ºŸâ∂◊ÕÀÿâπ¢Õß
∫√‘…—∑ ∏√√»∏“√“ ®”°—¥ ´÷Ë߇ªìπ∫√‘…—∑¬àÕ¬·ÀàßÀπ÷Ëß ¡’¡µ‘Õπÿ¡—µ‘„Àâ∫√‘…—∑ ∏√√»∏“√“ ®”°—¥ ‚Õπ¢“¬°‘®°“√„À—°—∫∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å
®”°—¥ ÷Ë߇ªìπ∫√‘…—∑„À≠à¢Õß∫√‘…—∑¬àÕ¬¥—ß°≈à“« ‚¥¬‡¡◊ËÕ«—π∑’Ë 1 ‡¡…“¬π 2547 ∫√‘…—∑ ∏√√»∏“√“ ®”°—¥ ‰¥â∑” —≠≠“‚Õπ°‘®°“√∑—ÈßÀ¡¥„Àâ°—∫
∫√‘…—∑„À≠à·Ààßπ—Èπ„π√“§“‡∑à“°—∫¡Ÿ≈§à“‡ß‘π≈ß∑ÿπ„π∫√‘…—∑ ∏√√»∏“√“ ®”°—¥ µ“¡«‘∏’ à«π‰¥â‡ ’¬∑’Ë∫—π∑÷°„π∫—≠™’¢Õß∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’
≈‘µ’È å ®”°—¥ ≥ «—π∑’Ë‚Õπ°‘®°“√ (1 ‡¡…“¬π 2547) ÷Ë߇ªìπ®”π«π‡ß‘π 458.9 ≈â“π∫“∑ ·≈–„π°“√ª√–™ÿ¡«‘ “¡—≠ºŸâ∂◊ÕÀÿâπ‡¡◊ËÕ«—π∑’Ë 10 情¿“§¡
2547 ·≈–«—π∑’Ë 31 情¿“§¡ 2547 ºŸâ∂◊ÕÀÿâπ¢Õß∫√‘…—∑ ∏√√»∏“√“ ®”°—¥ ¡’¡µ‘Õπÿ¡—µ‘„Àâ‡≈‘°∫√‘…—∑ ‡π◊ËÕß®“°‡ªìππ‚¬∫“¬∑’Ë®–ª√—∫ª√ÿß
‚§√ß √â“ß°“√∫√‘À“√ß“π·≈–≈¥¢—ÈπµÕπ°“√¥”‡π‘πß“π¢Õß∫√‘…—∑„π°≈ÿà¡ ÷Ëß∫√‘…—∑ ∏√√»∏“√“ ®”°—¥ ‰¥â ®¥∑–‡∫’¬π°“√‡≈‘°∫√‘…—∑°—∫°√–∑√«ß
æ“≥‘™¬å·≈⫇¡◊ËÕ«—π∑’Ë 29 ¡‘∂ÿπ“¬π 2547
10. ‡ß‘π≈ß∑ÿπ∑—Ë«‰ª - ∫√‘…—∑∑’ˇ°’ˬ«¢âÕß°—π
≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 ∫√‘…—∑œ¡’‡ß‘π≈ß∑ÿπ√–¬–¬“«„πµ√“ “√∑ÿπ¢Õß∫√‘…—∑‡ÕÁ°§Õ¡∏“√“ ®”°—¥ ´÷Ë߇ªìπ∫√‘…—∑∑’Ë
‡°’ˬ«¢âÕß°—π·ÀàßÀπ÷Ëß´÷Ëß· ¥ßµ“¡√“§“∑ÿπ®”π«π 85,387,500 ∫“∑·≈–§‘¥‡ªìπ√âÕ¬≈– 15 ¢Õß∑ÿπ®¥∑–‡∫’¬π¢Õß∫√‘…—∑¥—ß°≈à“«
∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥ ®¥∑–‡∫’¬π‡ªìπ∫√‘…—∑®”°—¥„πª√–‡∑»‰∑¬‡æ◊ËÕ¥”‡π‘π∏ÿ√°‘®‡°’ˬ«°—∫°“√º≈‘µπÈ”ª√–ª“µ“¡¡“µ√∞“π
Õÿµ “À°√√¡„Àâ·°à°“√ª√–ª“ à«π¿Ÿ¡‘¿“§‡æ◊ËÕ¢“¬∑’Ë ”π—°ß“πª√–ª“À≈—°‡¡◊Õß®—ßÀ«—¥√“™∫ÿ√’ ”π—°ß“πª√–ª“¥”‡π‘π –¥«° ®—ßÀ«—¥√“™∫ÿ√’
·≈– ”π—°ß“πª√–ª“ ¡ÿ∑√ ߧ√“¡ ®—ßÀ«—¥ ¡ÿ∑√ ߧ√“¡
11. ‡ß‘π≈ß∑ÿπ√–¬–¬“«
≥ «—π∑’Ë 30 °—𬓬π 2548 ‡ß‘π≈ß∑ÿπ√–¬–¬“«¡’√“¬≈–‡Õ’¬¥¥—ßπ’È :-
µ—Ϋ·≈°‡ß‘π∏𓧓√
æ—π∏∫—µ√√—∞∫“≈
√«¡‡ß‘π≈ß∑ÿπ√–¬–¬“«
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
57,380,081
133,344,450
190,724,531
25482548254825482548 25472547254725472547 25482548254825482548
-
-
-
57,380,081
133,344,450
190,724,531
-
-
-
25472547254725472547
(Àπ૬ : ∫“∑)
77 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
12. ∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å
√«¡√«¡√«¡√«¡√«¡
ß“π√–À«à“ßß“π√–À«à“ßß“π√–À«à“ßß“π√–À«à“ßß“π√–À«à“ß
°àÕ √â“ß°àÕ √â“ß°àÕ √â“ß°àÕ √â“ß°àÕ √â“߬“πæ“À𖬓πæ“À𖬓πæ“À𖬓πæ“À𖬓πæ“Àπ–
Õÿª°√≥åÕÿª°√≥åÕÿª°√≥åÕÿª°√≥åÕÿª°√≥å
”π—°ß“π ”π—°ß“π ”π—°ß“π ”π—°ß“π ”π—°ß“π
‡§√◊ËÕß®—°√‡§√◊ËÕß®—°√‡§√◊ËÕß®—°√‡§√◊ËÕß®—°√‡§√◊ËÕß®—°√
·≈–Õÿª°√≥å·≈–Õÿª°√≥å·≈–Õÿª°√≥å·≈–Õÿª°√≥å·≈–Õÿª°√≥åÕ“§“√Õ“§“√Õ“§“√Õ“§“√Õ“§“√
à«πª√—∫ª√ÿß à«πª√—∫ª√ÿß à«πª√—∫ª√ÿß à«πª√—∫ª√ÿß à«πª√—∫ª√ÿß
∑’Ë¥‘π·≈–∑’Ë¥‘π·≈–∑’Ë¥‘π·≈–∑’Ë¥‘π·≈–∑’Ë¥‘π·≈–
Õ“§“√·≈–Õ“§“√·≈–Õ“§“√·≈–Õ“§“√·≈–Õ“§“√·≈–
Õ“§“√‡™à“Õ“§“√‡™à“Õ“§“√‡™à“Õ“§“√‡™à“Õ“§“√‡™à“
Õ“§“√Õ“§“√Õ“§“√Õ“§“√Õ“§“√
‚√ß Ÿ∫πÈ”‚√ß Ÿ∫πÈ”‚√ß Ÿ∫πÈ”‚√ß Ÿ∫πÈ”‚√ß Ÿ∫πÈ”∑’Ë¥‘π∑’Ë¥‘π∑’Ë¥‘π∑’Ë¥‘π∑’Ë¥‘π
√“§“∑ÿπ :√“§“∑ÿπ :√“§“∑ÿπ :√“§“∑ÿπ :√“§“∑ÿπ :
30 °—𬓬π 2547
´◊ÈÕ‡æ‘Ë¡/‚Õπ‡¢â“
®”Àπà“¬/µ—¥®”Àπà“¬/
‚ÕπÕÕ°
30 °—𬓬π 2548
§à“‡ ◊ËÕ¡√“§“ – ¡ :§à“‡ ◊ËÕ¡√“§“ – ¡ :§à“‡ ◊ËÕ¡√“§“ – ¡ :§à“‡ ◊ËÕ¡√“§“ – ¡ :§à“‡ ◊ËÕ¡√“§“ – ¡ :
30 °—𬓬π 2547
§à“‡ ◊ËÕ¡√“§“ ”À√—∫ªï
®”Àπà“¬/µ—¥®”Àπà“¬
30 °—𬓬π 2548
¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :
30 °—𬓬π 2547
30 °—𬓬π 2548
§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ
”À√—∫ªï ”À√—∫ªï ”À√—∫ªï ”À√—∫ªï ”À√—∫ªï
2547
2548
231,231,992
103,029,460
-
334,261,452
-
-
-
-
231,231,992
334,261,452
402,475,408
146,840,798
(492,629)
548,823,577
44,952,180
17,107,297
(370)
62,059,107
357,523,228
486,764,470
210,845,830
4,400
-
210,850,230
23,895,705
10,487,227
-
34,384,932
186,950,125
176,465,298
34,774,028
3,469,012
(740,671)
37,502,349
13,250,976
3,797,568
(6,900)
17,041,644
21,523,052
20,460,705
3,256,620,841
400,516,156
(4,030,866)
3,653,106,128
492,104,150
158,699,068
(2,574,248)
648,228,970
2,764,516,691
3,004,877,158
144,762,626
17,544,798
(5,167,092)
157,140,328
81,081,848
21,268,022
(3,744,995)
98,604,875
63,680,778
58,535,453
109,852
1,301,449
(309,222)
1,102,079
34,397
105,868
(10,850)
129,415
75,455
972,664
428,938,325
1,655,265,629
(535,496,122)
1,548,707,832
-
-
-
-
428,938,325
1,548,707,823
4,709,758,902
2,327,971,695
(546,493,622)
6,491,493,975
655,319,256
211,467,050
(6,337,363)
860,448,943
4,054,439,646
5,631,045,032
196,836,410
211,467,050
ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)
√“¬ß“πª√–®”ªï 2548 78
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
√«¡√«¡√«¡√«¡√«¡
ß“π√–À«à“ßß“π√–À«à“ßß“π√–À«à“ßß“π√–À«à“ßß“π√–À«à“ß
°àÕ √â“ß°àÕ √â“ß°àÕ √â“ß°àÕ √â“ß°àÕ √â“߬“πæ“À𖬓πæ“À𖬓πæ“À𖬓πæ“À𖬓πæ“Àπ–
Õÿª°√≥åÕÿª°√≥åÕÿª°√≥åÕÿª°√≥åÕÿª°√≥å
”π—°ß“π ”π—°ß“π ”π—°ß“π ”π—°ß“π ”π—°ß“π
‡§√◊ËÕß®—°√‡§√◊ËÕß®—°√‡§√◊ËÕß®—°√‡§√◊ËÕß®—°√‡§√◊ËÕß®—°√
·≈–Õÿª°√≥å·≈–Õÿª°√≥å·≈–Õÿª°√≥å·≈–Õÿª°√≥å·≈–Õÿª°√≥åÕ“§“√Õ“§“√Õ“§“√Õ“§“√Õ“§“√
à«πª√—∫ª√ÿß à«πª√—∫ª√ÿß à«πª√—∫ª√ÿß à«πª√—∫ª√ÿß à«πª√—∫ª√ÿß
∑’Ë¥‘π·≈–∑’Ë¥‘π·≈–∑’Ë¥‘π·≈–∑’Ë¥‘π·≈–∑’Ë¥‘π·≈–
Õ“§“√·≈–Õ“§“√·≈–Õ“§“√·≈–Õ“§“√·≈–Õ“§“√·≈–
Õ“§“√‡™à“Õ“§“√‡™à“Õ“§“√‡™à“Õ“§“√‡™à“Õ“§“√‡™à“
Õ“§“√Õ“§“√Õ“§“√Õ“§“√Õ“§“√
‚√ß Ÿ∫πÈ”‚√ß Ÿ∫πÈ”‚√ß Ÿ∫πÈ”‚√ß Ÿ∫πÈ”‚√ß Ÿ∫πÈ”∑’Ë¥‘π∑’Ë¥‘π∑’Ë¥‘π∑’Ë¥‘π∑’Ë¥‘π
√“§“∑ÿπ :√“§“∑ÿπ :√“§“∑ÿπ :√“§“∑ÿπ :√“§“∑ÿπ :
30 °—𬓬π 2547
´◊ÈÕ‡æ‘Ë¡/‚Õπ‡¢â“
®”Àπà“¬/µ—¥®”Àπà“¬/
‚ÕπÕÕ°
30 °—𬓬π 2548
§à“‡ ◊ËÕ¡√“§“ – ¡ :§à“‡ ◊ËÕ¡√“§“ – ¡ :§à“‡ ◊ËÕ¡√“§“ – ¡ :§à“‡ ◊ËÕ¡√“§“ – ¡ :§à“‡ ◊ËÕ¡√“§“ – ¡ :
30 °—𬓬π 2547
§à“‡ ◊ËÕ¡√“§“ ”À√—∫ªï
®”Àπà“¬/µ—¥®”Àπà“¬
30 °—𬓬π 2548
¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ :
30 °—𬓬π 2547
30 °—𬓬π 2548
§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ§à“‡ ◊ËÕ¡√“§“∑’Ë√«¡Õ¬Ÿà„πß∫°”‰√¢“¥∑ÿπ
”À√—∫ªï ”À√—∫ªï ”À√—∫ªï ”À√—∫ªï ”À√—∫ªï
2547
2548
206,942,847
58,489,593
-
265,432,440
-
-
-
-
206,942,847
265,432,440
381,739,506
736,638
-
382,476,144
39,800,965
11,455,268
-
51,256,233
341,938,541
331,219,911
139,593,140
-
-
13,959,140
20,700,390
6,979,656
-
27,680,046
118,892,750
111,931,084
28,734,841
1,362,290
-
30,097,131
11,501,561
2,909,747
-
14,411,308
17,233,280
15,685,823
2,724,765,493
366,525,519
(3,057,950)
3,088,233,062
414,990,557
111,095,824
(3,057,920)
523,028,461
2,309,774,936
2,565,204,601
123,198,020
12,311,708
(2,855,906)
132,653,822
72,792,707
16,683,499
(2,839,000)
86,637,156
50,405,313
46,016,666
76,752
1,301,449
(309,223)
1,068,978
5,251
101,915
(10,850)
96,316
71,501
972,662
380,596,453
1,395,997,763
(367,527,903)
1,409,066,313
-
-
-
-
380,596,453
1,409,066,313
3,985,647,052
1,836,724,960
(373,750,982)
5,448,621,030
559,791,431
149,225,859
(5,907,770)
703,109,520
3,425,855,621
4,745,511,510
140,837,876
149,225,859
ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ (∫“∑)ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ (∫“∑)ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ (∫“∑)ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ (∫“∑)ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ (∫“∑)
≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬¡’Õÿª°√≥å·≈–‡§√◊ËÕßµ°·µàß®”π«πÀπ÷Ëß´÷Ëßµ—¥§à“‡ ◊ËÕ¡√“§“À¡¥·≈â«·µà¬—ß„™âß“πÕ¬Ÿà
√“§“∑ÿπ°àÕπÀ—°§à“‡ ◊ËÕ¡√“§“ – ¡¢Õß ‘π∑√—æ¬å¥—ß°≈à“«¡’®”π«πª√–¡“≥ 122.1 ≈â“π∫“∑ (ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑œ : 97.4 ≈â“π∫“∑)
≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑¬àÕ¬·ÀàßÀπ÷Ë߉¥â®¥®”πÕß∑’Ë¥‘π·≈–‚√ßß“π∫“ß à«π·≈–‡§√◊ËÕß®—°√·≈–Õÿª°√≥å„À⇪ìπÀ≈—°ª√–°—π
‡ß‘π°Ÿâ¬◊¡√–¬–¬“«µ“¡∑’Ë°≈à“«„πÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π¢âÕ 15
”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 ∫√‘…—∑œ∫—π∑÷°µâπ∑ÿπ°“√°Ÿâ¬◊¡¢ÕßÀÿâπ°Ÿâµ“¡∑’Ë°≈à“«‰«â„πÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√
‡ß‘π¢âÕ 17 ®”π«π 8.0 ≈â“π∫“∑ ·≈– 1.9 ≈â“π∫“∑ µ“¡≈”¥—∫ ´÷Ë߇°‘¥¢÷Èπ‚¥¬µ√ß ”À√—∫°“√°àÕ √â“ß‚§√ß¢à“¬∑àÕ àßπÈ”‡ªìπ à«πÀπ÷ËߢÕß
√“§“∑ÿπ¢Õß‚§√ß¢à“¬∑àÕ àßπÈ” ‚¥¬· ¥ß√«¡Õ¬Ÿà„πß“π√–À«à“ß°àÕ √â“ß¿“¬„µâ∫—≠™’∑’Ë¥‘π Õ“§“√ ·≈–Õÿª°√≥å
79 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
13. §à“§«“¡π‘¬¡
ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)
25482548254825482548 25472547254725472547
¬Õ¥§ß‡À≈◊Õµâπªï 196,205,646 204,488,882
≈¥≈ß√–À«à“ߪï (8,437,516) (8,283,236)
¬Õ¥§ß‡À≈◊Õª≈“¬ªï - ÿ∑∏‘ 187,768,130 196,205,646
14. ‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“° ∂“∫—π°“√‡ß‘π
ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)
25482548254825482548 25472547254725472547
‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ 50,000,000 60,000,000
√«¡ 50,000,000 60,000,000
≥ «—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 ‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“° ∂“∫—π°“√‡ß‘π¢Õß∫√‘…—∑¬àÕ¬§‘¥¥Õ°‡∫’Ȭ„πÕ—µ√“√âÕ¬≈– 6.5 µàÕªï ·≈–
§È”ª√–°—π‚¥¬°“√ÕÕ°µ—Ϋ —≠≠“„™â‡ß‘π‚¥¬∫√‘…—∑¬àÕ¬
15. ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«®“° ∂“∫—π°“√‡ß‘π
ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)ß∫°“√‡ß‘π√«¡ (∫“∑)
25482548254825482548 25472547254725472547
‡ß‘π°Ÿâ¬◊¡√–¬–¬“«®“° ∂“∫—π°“√‡ß‘π 269,500,000 297,500,000
À—° : à«π∑’Ë∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷Ëߪï (32,500,000) (28,000,000)
‡ß‘π°Ÿâ¬◊¡√–¬–¬“«®“° ∂“∫—π°“√‡ß‘π - ÿ∑∏‘®“° à«π∑’Ë∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷Ëߪï 237,000,000 269,500,000
‡¡◊ËÕ«—π∑’Ë 11 °√°Æ“§¡ 2545 ∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥ ´÷Ë߇ªìπ∫√‘…—∑¬àÕ¬·ÀàßÀπ÷Ë߉¥â∑” —≠≠“∑“ß°“√‡ß‘π ”À√—∫‡ß‘π°Ÿâ
·≈–«ß‡ß‘π‡§√¥‘µÕ◊Ëπ°—∫ ∂“∫—π°“√‡ß‘π„πª√–‡∑»·ÀàßÀπ÷Ëß„π«ß‡ß‘π‡√‘Ë¡·√°®”π«π 580 ≈â“π∫“∑ ‚¥¬‡ß‘π°Ÿâ∑’ˇ∫‘°°àÕπ«—π∑’Ë 26 °√°Æ“§¡ 2545
¡’Õ—µ√“¥Õ°‡∫’Ȭ§ß∑’Ë√âÕ¬≈– 5.75 µàÕªï ‡ªìπ‡«≈“ 3 ªï π—∫®“°«—π∑’Ë„π —≠≠“·≈–„πÕ—µ√“¥Õ°‡∫’Ȭ‡ß‘π°Ÿâ¬◊¡¢—ÈπµË”≈∫√âÕ¬≈– 0.5 µàÕªï ”À√—∫
ªïµàÕ‰ª®π°√–∑—Ëߧ√∫°”À𥵓¡ —≠≠“ ·≈–‡ß‘π°Ÿâ∑’ˇ∫‘°À≈—ß«—π∑’Ë 26 °√°Æ“§¡ 2545 ¡’Õ—µ√“¥Õ°‡∫’Ȭ‡ß‘π°Ÿâ¬◊¡¢—ÈπµË”≈∫√âÕ¬≈– 0.5 µàÕªï
‡ß‘π°Ÿâ¬◊¡π’È¡’°”Àπ¥™”√–§◊π‡ß‘π°Ÿâ¬◊¡‡ªìπ 12 ß«¥ ß«¥≈–À°‡¥◊Õπ„π®”π«π‡ß‘π∑’Ë·µ°µà“ß°—π‡√‘Ë¡µ—Èß·µà«—π∑’Ë 11 °√°Æ“§¡ 2547 ∑—Èßπ’ȫ߇ߑπ
·≈–‡§√¥‘µÕ◊Ëπ¥—ß°≈à“«§È”ª√–°—π‚¥¬°“√®¥®”𔇧√◊ËÕß®—°√·≈–Õÿª°√≥å·≈–®”πÕß∑’Ë¥‘π¢Õß∫√‘…—∑¬àÕ¬
√“¬ß“πª√–®”ªï 2548 80
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
‡¡◊ËÕ«—π∑’Ë 24 °√°Æ“§¡ 2546 ∫√‘…—∑¬àÕ¬¥—ß°≈à“«‰¥â∑” —≠≠“∑“ß°“√‡ß‘π ”À√—∫‡ß‘π°Ÿâ·≈–«ß‡ß‘π‡§√¥‘µÕ◊Ëπ°—∫ ∂“∫—π°“√‡ß‘π„πª√–‡∑»¥—ß
°≈à“«¢â“ßµâπ„π«ß‡ß‘π®”π«π 60 ≈â“π∫“∑ ‚¥¬‡ß‘π°Ÿâ∑’ˇ∫‘°°àÕπ«—π∑’Ë 16 ¡‘∂ÿπ“¬π 2546 ¡’Õ—µ√“¥Õ°‡∫’Ȭ§ß∑’Ë√âÕ¬≈– 5. 5 µàÕªï ‡ªìπ‡«≈“ 5 ªï
π—∫®“°«—π∑’Ë„π —≠≠“·≈–„πÕ—µ√“¥Õ°‡∫’Ȭ‡ß‘π°Ÿâ¬◊¡¢—ÈπµË”≈∫√âÕ¬≈– 0.5 µàÕªï ”À√—∫ªïµàÕ‰ª®π°√–∑—Ëߧ√∫°”À𥵓¡ —≠≠“ ·≈–‡ß‘π°Ÿâ à«π∑’Ë
‡À≈◊Õ¡’Õ—µ√“¥Õ°‡∫’Ȭ‡ß‘π°Ÿâ¬◊¡¢—ÈπµË”≈∫√âÕ¬≈– 0.5 µàÕªï ‡ß‘π°Ÿâ¬◊¡π’È¡’°”Àπ¥™”√–§◊π‡ß‘π°Ÿâ¬◊¡‡ªìπ 10 ß«¥ ß«¥≈–À°‡¥◊Õπ„π®”π«π‡ß‘π∑’Ë
·µ°µà“ß°—π‡√‘Ë¡µ—Èß·µà‡¥◊Õπ°√°Æ“§¡ 2548 ∑—Èßπ’ȫ߇ߑπ·≈–‡§√¥‘µÕ◊Ëπ¥—ß°≈à“«§È”ª√–°—π‚¥¬°“√®¥®”𔇧√◊ËÕß®—°√¢Õß∫√‘…—∑¬àÕ¬
≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥ ‰¥â‡∫‘°‡ß‘π°Ÿâ¬◊¡·≈⫇ªìπ®”π«π 269.5 ≈â“π∫“∑ ÷Ëß¡’ à«π∑’Ë∂÷ß
°”Àπ¥™”√–¿“¬„πÀπ÷Ëߪﮔπ«π 32.5 ≈â“π∫“∑
16. µ—Ϋ·≈°‡ß‘π
≥ «—π∑’Ë 30 °—𬓬π 2547 ∫√‘…—∑œ¡’µ—Ϋ·≈°‡ß‘π´÷Ëß∫√‘…—∑œÕÕ°„Àâ°—∫∏𓧓√„πª√–‡∑»·ÀàßÀπ÷Ëß‚¥¬¡’¡Ÿ≈§à“µ“¡Àπ⓵—Ϋ‡∑à“°—∫ 325
≈â“π∫“∑ ´÷Ëß∫√‘…—∑œ‰¥â™”√–§◊π·≈â«∑—ÈßÀ¡¥¿“¬„πªïªí®®ÿ∫—π
17. Àÿâπ°Ÿâ
‡¡◊ËÕ«—π∑’Ë 16 °√°Æ“§¡ 2547 ∫√‘…—∑œ‰¥âÕÕ°®”Àπà“¬Àÿâπ°Ÿâ 2 ™ÿ¥ ¡’¡Ÿ≈§à“√«¡ 2,500 ≈â“π∫“∑ ‚¥¬¡’√“¬≈–‡Õ’¬¥°“√ÕÕ°Àÿâπ°Ÿâ¥—ßπ’È :-
Àÿâπ°Ÿâ™ÿ¥∑’Ë 1Àÿâπ°Ÿâ™ÿ¥∑’Ë 1Àÿâπ°Ÿâ™ÿ¥∑’Ë 1Àÿâπ°Ÿâ™ÿ¥∑’Ë 1Àÿâπ°Ÿâ™ÿ¥∑’Ë 1
Àÿâπ°Ÿâ™π‘¥√–∫ÿ™◊ËÕºŸâ∂◊Õ ª√–‡¿∑
‰¡à¥âÕ¬ ‘∑∏‘ ‰¡à¡’À≈—°ª√–°—π
·≈–¡’ºŸâ·∑πºŸâ∂◊ÕÀÿâπ°Ÿâ
7
1,200,000
1,000
1,200,000,000
«—π∑’Ë 16 °√°Æ“§¡ 2554
5.75
«—π∑’Ë 16 ¡°√“§¡ ·≈–
«—π∑’Ë 16 °√°Æ“§¡¢Õß∑ÿ°ªï
‚¥¬®–™”√–¥Õ°‡∫’Ȭªï·√°„π
«—π∑’Ë 16 ¡°√“§¡ 2548
ª√–‡¿∑Àÿâπ°Ÿâ
Õ“¬ÿ¢ÕßÀÿâπ°Ÿâ (ªï)
®”π«πÀπ૬
¡Ÿ≈§à“∑’˵√“‰«â (∫“∑µàÕÀπ૬)
®”π«π√«¡ (∫“∑)
«—π∑’˧√∫°”Àπ¥‰∂à∂Õπ
Õ—µ√“¥Õ°‡∫’Ȭ (√âÕ¬≈–)
«—π∑’Ë™”√–¥Õ°‡∫’Ȭ
Àÿâπ°Ÿâ™π‘¥√–∫ÿ™◊ËÕºŸâ∂◊Õ ª√–‡¿∑
‰¡à¥âÕ¬ ‘∑∏‘ ‰¡à¡’À≈—°ª√–°—π
·≈–¡’ºŸâ·∑πºŸâ∂◊ÕÀÿâπ°Ÿâ
4
1,300,000
1,000
1,300,000,000
«—π∑’Ë 16 °√°Æ“§¡ 2551
4.6
«—π∑’Ë 16 ¡°√“§¡ ·≈–
«—π∑’Ë 16 °√°Æ“§¡¢Õß∑ÿ°ªï
‚¥¬®–™”√–¥Õ°‡∫’Ȭªï·√°„π
«—π∑’Ë 16 ¡°√“§¡ 2548
Àÿâπ°Ÿâ™ÿ¥∑’Ë 2Àÿâπ°Ÿâ™ÿ¥∑’Ë 2Àÿâπ°Ÿâ™ÿ¥∑’Ë 2Àÿâπ°Ÿâ™ÿ¥∑’Ë 2Àÿâπ°Ÿâ™ÿ¥∑’Ë 2
„πÀπ—ß ◊Õ¢âÕ π‡∑»¢ÕßÀÿâπ°Ÿâ‰¥â°”Àπ¥‡ß◊ËÕπ‰¢∫“ߪ√–°“√‡°’ˬ«°—∫°“√®à“¬‡ß‘πªíπº≈ °“√®”Àπà“¬®à“¬‚Õπ ‘π∑√—æ¬å °“√√—°…“Õ—µ√“ à«π
∑“ß°“√‡ß‘πµà“ß Ê ·≈–Õ—µ√“°“√∂◊ÕÀÿâπ¢ÕߺŸâ∂◊ÕÀÿâπ√“¬„À≠à
81 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
18. ∑ÿπ‡√◊ÕπÀÿâπ
∫√‘…—∑œ∫√‘…—∑œ∫√‘…—∑œ∫√‘…—∑œ∫√‘…—∑œ
∑’˪√–™ÿ¡ “¡—≠ª√–®”ªïºŸâ∂◊ÕÀÿâπ¢Õß∫√‘…—∑œ‡¡◊ËÕ«—π∑’Ë 28 ¡°√“§¡ 2547 ¡’¡µ‘Õπÿ¡—µ‘°“√ª√—∫‚§√ß √â“ß∑ÿπ¢Õß∫√‘…—∑œ ¥—ßπ’È :-
°) Õπÿ¡—µ‘°“√≈¥∑ÿπ®¥∑–‡∫’¬π¢Õß∫√‘…—∑œ®“° 1,050 ≈â“π∫“∑ (105,000,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑) ‡ªìπ 1,000 ≈â“π
∫“∑ (100,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ∑’˵√“‰«â≈– 10 ∫“∑) ‚¥¬°“√µ—¥Àÿâπ “¡—≠∑’ˬ—߉¡à‰¥âÕÕ°®”Àπà“¬®”π«π 5,000,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«â
Àÿâπ≈– 10 ∫“∑ ´÷Ëß ”√Õ߇æ◊ËÕ√Õß√—∫°“√„™â ‘∑∏‘µ“¡„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ ´÷Ëßªí®®ÿ∫—πÀ¡¥Õ“¬ÿ·≈â« ∫√‘…—∑œ‰¥â®¥
∑–‡∫’¬π°“√≈¥∑ÿπ¥—ß°≈à“«°—∫°√–∑√«ßæ“≥‘™¬å‡¡◊ËÕ«—π∑’Ë 23 °ÿ¡¿“æ—π∏å 2547
¢) Õπÿ¡—µ‘°“√ÕÕ°„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ™π‘¥√–∫ÿ™◊ËÕºŸâ∂◊Õ·≈–‡ª≈’ˬπ¡◊Õ‰¡à‰¥â ·≈–‡ πÕ¢“¬„Àâ·°àæπ—°ß“π
°√√¡°“√·≈–∑’˪√÷°…“¢Õß∫√‘…—∑œ®”π«π 5,000,000 Àπ૬ ‚¥¬‰¡à§‘¥¡Ÿ≈§à“
§) Õπÿ¡—µ‘°“√‡æ‘Ë¡∑ÿπ®¥∑–‡∫’¬π®“° 1,000 ≈â“π∫“∑ (100,000,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑) ‡ªìπ 1,050 ≈â“π∫“∑ (105,000,000
Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑) ‚¥¬°“√ÕÕ°Àÿâπ “¡—≠‡æ‘Ë¡®”π«π 5,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑ ‚¥¬Õπÿ¡—µ‘°“√®—¥ √√Àÿâπ‡æ‘Ë¡∑ÿπ¥—ß
°≈à“« ‡æ◊ËÕ√Õß√—∫°“√ÕÕ°„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ ∫√‘…—∑œ‰¥â®¥∑–‡∫’¬π°“√‡æ‘Ë¡∑ÿππ’È°—∫°√–∑√«ßæ“≥‘™¬å‡¡◊ËÕ«—π∑’Ë 24
°ÿ¡¿“æ—π∏å 2547
πÕ°®“°π’È ∑’˪√–™ÿ¡«‘ “¡—≠ºŸâ∂◊ÕÀÿâπ¢Õß∫√‘…—∑œ‡¡◊ËÕ«—π∑’Ë 10 ¡‘∂ÿπ“¬π 2547 ¡’¡µ‘Õπÿ¡—µ‘°“√‡æ‘Ë¡∑ÿπ ‚¥¬¡’√“¬≈–‡Õ’¬¥∑’Ë ”§—≠¥—ßπ’È :-
1) Õπÿ¡—µ‘°“√ÕÕ°·≈–‡ πÕ¢“¬Àÿâπ “¡—≠‡æ‘Ë¡∑ÿπ¢Õß∫√‘…—∑œ®”π«π 20,000,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑ ‡æ◊ËÕ‡ πÕ¢“¬„Àâ
·°àºŸâ∂◊ÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œµ“¡ —¥ à«π°“√∂◊ÕÀÿâπ
∫√‘…—∑œ‡ πÕ¢“¬Àÿâπ “¡—≠‡æ‘Ë¡∑ÿπ¥—ß°≈à“« „π‡¥◊Õπµÿ≈“§¡ 2547 ·°àºŸâ∂◊ÕÀÿâπ‡¥‘¡ ®”π«π 20,000,000 Àÿâπ „π√“§“Àÿâπ≈– 10 ∫“∑
µ“¡√“¬™◊ËÕ¢ÕߺŸâ∂◊ÕÀÿâπ∑’˪√“°ØÕ¬Ÿà„π ¡ÿ¥∑–‡∫’¬πÀÿâπ¢Õß∫√‘…—∑œ „π«—π∑’Ë 5 µÿ≈“§¡ 2547 „πÕ—µ√“ à«π 5 Àÿâπ “¡—≠‡¥‘¡µàÕ 1 Àÿâπ “¡—≠„À¡à
2) Õπÿ¡—µ‘°“√ÕÕ°·≈–‡ πÕ¢“¬„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ®”π«π 32,000,000 Àπ૬ ‡æ◊ËÕ‡ πÕ¢“¬„Àⷰຟâ∂◊Õ
Àÿâπ “¡—≠¢Õß∫√‘…—∑œµ“¡ —¥ à«π°“√∂◊ÕÀÿâπ‚¥¬‰¡à§‘¥¡Ÿ≈§à“
3) Õπÿ¡—µ‘°“√ÕÕ°Àÿâπ “¡—≠‡æ‘Ë¡∑ÿπ¢Õß∫√‘…—∑œ®”π«π 7,500,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑ æ√âÕ¡°—∫„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë
®–´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ®”π«π 2,000,000 Àπ૬ ‚¥¬‰¡à§‘¥¡Ÿ≈§à“ ‡æ◊ËÕ‡ πÕ¢“¬Àÿâπ¥—ß°≈à“«æ√âÕ¡°—∫„∫ ”§—≠· ¥ß ‘∑∏‘π’È·°àª√–™“™π
∑—Ë«‰ª
4) Õπÿ¡—µ‘°“√‡æ‘Ë¡∑ÿπ®¥∑–‡∫’¬π¢Õß∫√‘…—∑œ®“° 1,050 ≈â“π∫“∑ (105,000,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑) ‡ªìπ 1,665 ≈â“π
∫“∑ (166,500,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑) ‚¥¬°“√ÕÕ°Àÿâπ “¡—≠®”π«π 61,500,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑ µ“¡∑’ˉ¥â
Õπÿ¡—µ‘„π¢âÕ 1), 2) ·≈– 3)
∫√‘…—∑œ‰¥â®¥∑–‡∫’¬π°“√‡æ‘Ë¡∑ÿππ’È°—∫°√–∑√«ßæ“≥‘™¬å‡¡◊ËÕ«—π∑’Ë 25 ¡‘∂ÿπ“¬π 2547
√“¬ß“πª√–®”ªï 2548 82
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
∑’˪√–™ÿ¡«‘ “¡—≠ºŸâ∂◊ÕÀÿâπ§√—Èß∑’Ë 1/2548 ‡¡◊ËÕ«—π∑’Ë 11 情¿“§¡ 2548 ¡’¡µ‘Õπÿ¡—µ‘°“√ª√—∫‚§√ß √â“ß∑ÿπ¢Õß∫√‘…—∑œ¥—ßπ’È :-
1. Õπÿ¡—µ‘„Àâ∫√‘…—∑œ‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“∑’˵√“‰«â¢ÕßÀÿâπ “¡—≠¢Õß∫√‘…—∑œ®“°¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑ ‡ªìπÀÿâπ≈– 1 ∫“∑ √«¡
∂÷ßÕπÿ¡—µ‘°“√·°â‰¢‡ª≈’ˬπ·ª≈ß®”π«π·≈–√“§“°“√„™â ‘∑∏‘ µ≈Õ¥®π‡ß◊ËÕπ‰¢Õ◊Ëπ∑’ˇ°’ˬ«¢âÕߢÕß„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–´◊ÈÕÀÿâπ “¡—≠∑’ˇ πÕ¢“¬·°à
ºŸâ∂◊ÕÀÿâπ (EASTW-W1) ·≈–„∫ ”§—≠· ¥ß ‘∑∏‘œ∑’ˇ πÕ¢“¬·°àæπ—°ß“π °√√¡°“√ ·≈–∑’˪√÷°…“¢Õߧ≥–°√√¡°“√∫√‘…—∑œ (EASTW-WA) „Àâ
Õ¥§≈âÕß°—∫°“√‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“∑’˵√“‰«â¢ÕßÀÿâπ “¡—≠¢Õß∫√‘…—∑œ‚¥¬√—°…“ ‘∑∏‘¢ÕߺŸâ∂◊Õ„∫ ”§—≠· ¥ß ‘∑∏‘œ‰¡à¥âÕ¬‰ª°«à“‡¥‘¡
2. Õπÿ¡—µ‘„Àâ∫√‘…—∑œ·°â‰¢‡æ‘Ë¡‡µ‘¡Àπ—ß ◊Õ∫√‘§≥Àå π∏‘¢Õß∫√‘…—∑œ¢âÕ 4 ‡æ◊ËÕ„Àâ Õ¥§≈âÕß°—∫°“√‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“∑’˵√“‰«â¢ÕßÀÿâπ “¡—≠
¢Õß∫√‘…—∑œ¥—ßπ’È
¢âÕ 4 ∑ÿπ®¥∑–‡∫’¬π : 1,665,000,000 ∫“∑
·∫àßÕÕ°‡ªìπ : 1,665,000,000 Àÿâπ
¡Ÿ≈§à“Àÿâπ≈– : 1 ∫“∑
‚¥¬·∫àßÕÕ°‡ªìπ
Àÿâπ “¡—≠ : 1,665,000,000 Àÿâπ
Àÿâπ∫ÿ√‘¡ ‘∑∏‘ : ‰¡à¡’
„πªï 2548 ∫√‘…—∑œ‰¥â∑¬Õ¬®¥∑–‡∫’¬π°“√‡æ‘Ë¡∑ÿπ∑’Ë™”√–·≈â«®“°°“√‡ πÕ¢“¬Àÿâπ “¡—≠·≈–°“√„™â ‘∑∏‘µ“¡„∫ ”§—≠· ¥ß ‘∑∏‘®”π«π
ª√–¡“≥ 300 ≈â“π∫“∑ ‚¥¬¡’ à«π‡°‘π¡Ÿ≈§à“Àÿâπ®“°°“√ÕÕ°Àÿâπ¥—ß°≈à“«‡æ‘Ë¡¢÷Èπ¥â«¬®”π«π 144 ≈â“π∫“∑ ∑ÿπ∑’ËÕÕ°·≈–™”√–·≈â« ≥ «—π∑’Ë
30 °—𬓬π 2548 ¡’®”π«π 1,300 ≈â“π∫“∑
∫√‘…—∑¬àÕ¬∫√‘…—∑¬àÕ¬∫√‘…—∑¬àÕ¬∫√‘…—∑¬àÕ¬∫√‘…—∑¬àÕ¬
„π°“√ª√–™ÿ¡«‘ “¡—≠ºŸâ∂◊ÕÀÿâπ‡¡◊ËÕ«—π∑’Ë 18 ∏—𫓧¡ 2546 ·≈–«—π∑’Ë 5 ¡°√“§¡ 2547 ºŸâ∂◊ÕÀÿâπ¢Õß ∫√‘…—∑ ª√–ª“ π§√ «√√§å ®”°—¥
´÷Ë߇ªìπ∫√‘…—∑¬àÕ¬·ÀàßÀπ÷Ëß ‰¥â¡’¡µ‘„Àâ≈¥∑ÿπ®¥∑–‡∫’¬π®“° 80 ≈â“π∫“∑ (·∫à߇ªìπ 8,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑) ‡ªìπ 40 ≈â“π∫“∑
(·∫à߇ªìπ 8,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 5 ∫“∑) ∫√‘…—∑¬àÕ¬¥—ß°≈à“«‰¥â®¥∑–‡∫’¬π°“√≈¥∑ÿππ’È°—∫°√–∑√«ßæ“≥‘™¬å‡¡◊ËÕ«—π∑’Ë 13 情¿“§¡
2547
19. „∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–´◊ÈÕÀÿâπ “¡—≠
≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ¡’„∫ ”§—≠· ¥ß ‘∑∏‘∑’ˬ—ß¡‘‰¥â¡’°“√„™â ‘∑∏‘¿“¬À≈—ß°“√‡ª≈’ˬπ·ª≈ß¡Ÿ≈§à“∑’˵√“‰«â¢ÕßÀÿâπ “¡—≠
µ“¡∑’Ë°≈à“«‰«â„πÀ¡“¬‡Àµÿ 18 ¥—ßπ’È :-
83 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
1.„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ∑’ËÕÕ°„Àâ·°àæπ—°ß“π °√√¡°“√ ∑’˪√÷°…“¢Õß∫√‘…—∑œ ®”π«π 50,000,000 Àπ૬
√“§“°“√„™â ‘∑∏‘ : √“§“Àÿâπ≈– 1 ∫“∑
Õ—µ√“°“√„™â ‘∑∏‘ : 1 Àÿâπ “¡—≠ µàÕ 1 „∫ ”§—≠· ¥ß ‘∑∏‘
«—π„™â ‘∑∏‘§√—Èß·√° : 30 ∏—𫓧¡ 2547
«—π„™â ‘∑∏‘§√—Èß ÿ¥∑⓬„π«—π ‘Èπ ÿ¥Õ“¬ÿ¢Õß„∫ ”§—≠· ¥ß ‘∑∏‘ : 2 ∏—𫓧¡ 2550
®”π«π„∫ ”§—≠· ¥ß ‘∑∏‘∑’ˬ—ß¡‘‰¥â¡’°“√„™â ‘∑∏‘ : 25,313,000 Àπ૬
2.„∫ ”§—≠· ¥ß ‘∑∏‘∑’Ë®–´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ∑’ËÕÕ°„Àⷰຟâ∂◊ÕÀÿâπ‡¥‘¡·≈–∫ÿ§§≈∑—Ë«‰ª ®”π«π 340,000,000 Àπ૬
√“§“°“√„™â ‘∑∏‘ : √“§“Àÿâπ≈– 4 ∫“∑
Õ—µ√“°“√„™â ‘∑∏‘ : 1 Àÿâπ “¡—≠ µàÕ 1 „∫ ”§—≠· ¥ß ‘∑∏‘
«—π„™â ‘∑∏‘§√—Èß·√° : 30 ∏—𫓧¡ 2547
«—π„™â ‘∑∏‘§√—Èß ÿ¥∑⓬„π«—π ‘Èπ ÿ¥Õ“¬ÿ¢Õß„∫ ”§—≠· ¥ß ‘∑∏‘ : 28 惻®‘°“¬π 2550
®”π«π„∫ ”§—≠· ¥ß ‘∑∏‘∑’ˬ—ß¡‘‰¥â¡’°“√„™â ‘∑∏‘ : 340,000,000 Àπ૬
20. ∑√—æ¬å ‘π∑’Ë ‰¥â√—∫‚Õπ®“°≈Ÿ°§â“
∑√—æ¬å ‘π∑’ˉ¥â√—∫‚Õπ®“°≈Ÿ°§â“ ‰¥â·°à√–∫∫∑àÕ àßπÈ”·≈–¡“µ√«—¥πÈ” ´÷Ëß∫√‘…—∑œ√—∫‚Õπ®“°≈Ÿ°§â“´÷Ë߇ªìπ‰ªµ“¡ —≠≠“«“ß∑àÕ àßπÈ”¥‘∫
·≈–µ‘¥µ—È߇ªìπºŸâ„™âπÈ” ∑√—æ¬å ‘π∑’ˉ¥â√—∫‚Õπ®“°≈Ÿ°§â“· ¥ß¥â«¬¬Õ¥ ÿ∑∏‘®“°§à“‡ ◊ËÕ¡√“§“ – ¡¢Õß∑√—æ¬å ‘π
21. ”√Õßµ“¡°ÆÀ¡“¬
µ“¡¡“µ√“ 116 ·Ààßæ√–√“™∫—≠≠—µ‘∫√‘…—∑¡À“™π®”°—¥ æ.». 2535 ∫√‘…—∑œ®–µâÕß®—¥ √√°”‰√ ÿ∑∏‘ª√–®”ªï à«πÀπ÷Ë߉«â‡ªìπ∑ÿπ ”√Õß
µ“¡°ÆÀ¡“¬‰¡àπâÕ¬°«à“√âÕ¬≈– 5 ¢Õß°”‰√ ÿ∑∏‘ª√–®”ªï À≈—ß®“°À—°¢“¥∑ÿπ – ¡¬°¡“ (∂â“¡’) ®π°«à“ ”√Õߥ—ß°≈à“«¡’®”π«π‡∑à“°—∫√âÕ¬
≈– 10 ¢Õß∑ÿπ®¥∑–‡∫’¬π ”√Õßµ“¡°ÆÀ¡“¬¥—ß°≈à“«‰¡à “¡“√∂𔉪®à“¬‡ªìπ‡ß‘πªíπº≈‰¥â
22. ‡ß‘πªíπº≈
‡¡◊ËÕ«—π∑’Ë 15 ¡‘∂ÿπ“¬π 2548 ∑’˪√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑œ¡’¡µ‘Õπÿ¡—µ‘°“√®à“¬‡ß‘πªíπº≈„Àⷰຟâ∂◊ÕÀÿâπ¢Õß∫√‘…—∑œ®“°º≈°“√¥”‡π‘π
ß“πß«¥√–¬–‡«≈“À°‡¥◊Õπ ‘Èπ ÿ¥«—π∑’Ë 31 ¡’π“§¡ 2548 ”À√—∫Àÿâπ “¡—≠®”π«π 1,299,600,000 Àÿâπ¡Ÿ≈§à“Àÿâπ≈– 1 ∫“∑ „πÕ—µ√“Àÿâπ≈–
0.125 ∫“∑ √«¡‡ªìπ‡ß‘πªíπº≈∑—Èß ‘Èπ 162 ≈â“π∫“∑ ‚¥¬∫√‘…—∑œ®à“¬‡ß‘πªíπº≈„π«—π∑’Ë 15 °√°Æ“§¡ 2548
√“¬ß“πª√–®”ªï 2548 84
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
‡¡◊ËÕ«—π∑’Ë 28 ¡°√“§¡ 2548 ∑’˪√–™ÿ¡ “¡—≠ª√–®”ªïºŸâ∂◊ÕÀÿâπ¡’¡µ‘Õπÿ¡—µ‘®à“¬‡ß‘πªíπº≈„Àⷰຟâ∂◊ÕÀÿâπ¢Õß∫√‘…—∑œ®“°º≈°“√¥”‡π‘πß“π ”À√—∫
ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 „πÕ—µ√“Àÿâπ≈– 2.50 ∫“∑ ”À√—∫Àÿâπ “¡—≠®”π«π 129,680,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑ √«¡‡ªìπ
‡ß‘πªíπº≈∑—Èß ‘Èπ®”π«π 324.2 ≈â“π∫“∑ ‚¥¬∫√‘…—∑œ®à“¬‡ß‘πªíπº≈„π«—π∑’Ë 28 °ÿ¡¿“æ—π∏å 2548
‡¡◊ËÕ«—π∑’Ë 28 ¡°√“§¡ 2547 ∑’˪√–™ÿ¡ “¡—≠ª√–®”ªïºŸâ∂◊ÕÀÿâπ¡’¡µ‘Õπÿ¡—µ‘®à“¬‡ß‘πªíπº≈„Àⷰຟâ∂◊ÕÀÿâπ¢Õß∫√‘…—∑œ®“°º≈°“√¥”‡π‘πß“π ”À√—∫
ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2546 ”À√—∫Àÿâπ “¡—≠®”π«π 100,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑ „πÕ—µ√“Àÿâπ≈– 2.00 ∫“∑ √«¡‡ªìπ
‡ß‘πªíπº≈∑—Èß ‘Èπ®”π«π 200 ≈â“π∫“∑
23. √“¬°“√ª√—∫ª√ÿߪï°àÕπ
∫√‘…—∑œ∫—π∑÷°§à“„™â®à“¬‡°’ˬ«°—∫æπ—°ß“π√“¬°“√Àπ÷Ë߇ªìπ§à“„™â®à“¬„πªï∑’ˉ¥â®à“¬®√‘ß ÷Ë߉¡à‡ªìπ‰ªµ“¡‡°≥±å§ß§â“ß ¥—ßπ—Èπ„πªïªí®®ÿ∫—π
∫√‘…—∑œ‰¥â∫—π∑÷°ª√—∫ª√ÿß§à“„™â®à“¬¥—ß°≈à“«°—∫°”‰√ – ¡¬°¡“¢Õߪï 2547 ·≈– 2548 ·≈–ª√—∫¬âÕπÀ≈—ßß∫°“√‡ß‘πªï°àÕπ∑’Ë· ¥ß‰«â ≥ ∑’Ëπ’È
‡æ◊ËÕ°“√‡ª√’¬∫‡∑’¬∫‚¥¬∂◊Õ‡ ¡◊Õπ«à“‰¥â∫—π∑÷°∫—≠™’∂Ÿ°µâÕßµ—Èß·µà·√° ‚¥¬∑”°“√ª√—∫ª√ÿß°”‰√ – ¡¬°¡“¢Õߪï 2547 ·≈–ß∫°”‰√¢“¥∑ÿπ ”À√—∫
ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ∑’Ë· ¥ß‡ª√’¬∫‡∑’¬∫‰«â ≥ ∑’Ëπ’È ´÷Ëß¡’º≈∑”„Àâ°”‰√ – ¡¬°¡“¢Õߪï 2547 ≈¥≈ß®”π«π 18.9 ≈â“π∫“∑ ·≈–
°”‰√ ÿ∑∏‘ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ≈¥≈ß®”π«π 4.2 ≈â“π∫“∑ (0.004 ∫“∑µàÕÀÿâπ)
24. §à“µÕ∫·∑π°√√¡°“√
§à“µÕ∫·∑π°√√¡°“√‡ªìπº≈ª√–‚¬™πå∑’Ë®à“¬„Àâ·°à°√√¡°“√¢Õß∫√‘…—∑œµ“¡¡“µ√“ 90 ¢Õßæ√–√“™∫—≠≠—µ‘∫√‘…—∑¡À“™π®”°—¥ ‚¥¬
‰¡à√«¡‡ß‘π‡¥◊Õπ ‚∫π— ·≈–º≈ª√–‚¬™π凰’ˬ«¢âÕß∑’Ë®à“¬„Àâ°—∫°√√¡°“√∫√‘À“√
„π√–À«à“߉µ√¡“ ∑’Ë 1 ªï 2548 ∫√‘…—∑œ‰¥â®—¥ √√„∫ ”§—≠· ¥ß ‘∑∏‘‡æ◊ËÕ´◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ®”π«π 20,000,000 Àπ૬ „Àâ·°à
°√√¡°“√ ¥—ß√“¬≈–‡Õ’¬¥„πÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π¢âÕ 19 ÷Ëß„∫ ”§—≠· ¥ß ‘∑∏‘¥—ß°≈à“«¡’ ‘∑∏‘ ◊ÈÕÀÿâπ “¡—≠¢Õß∫√‘…—∑œ„π√“§“µ“¡¡Ÿ≈§à“
∑’˵√“‰«âÀÿâπ≈– 1 ∫“∑
25. °Õß∑ÿπ Ì“√Õ߇≈’Ȭߙ’æ
∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬ ‰¥â·°à ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®Ì“°—¥ ∫√‘…—∑ ª√–ª“ ©–‡™‘߇∑√“ ®”°—¥ ∫√‘…—∑ ª√–ª“ ∫“ߪ–°ß ®”°—¥
·≈–∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®Ì“°—¥‰¥â®—¥µ—È߇ߑπ°Õß∑ÿπ Ì“√Õ߇≈’Ȭߙ’ææπ—°ß“πµ“¡§«“¡„πæ√–√“™∫—≠≠—µ‘°Õß∑ÿπ Ì“√Õ߇≈’Ȭߙ’æ æ.».
2530 ·≈–‡¢â“‡ªìπ°Õß∑ÿπ®¥∑–‡∫’¬π‚¥¬‰¥â√—∫Õπÿ¡—µ‘®“° Ì“π—°ß“π§≥–°√√¡°“√°Ì“°—∫À≈—°∑√—æ¬å·≈–µ≈“¥À≈—°∑√—æ¬å ÷Ëߪ√–°Õ∫¥â«¬‡ß‘π∑’Ë
æπ—°ß“π®à“¬ – ¡„πÕ—µ√“√âÕ¬≈– 3 - 10 ¢Õ߇ߑπ‡¥◊Õπ·≈–‡ß‘π∑’Ë∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬®à“¬ ¡∑∫„πÕ—µ√“√âÕ¬≈– 5 - 10 ¢Õ߇ߑπ‡¥◊Õπ
°Õß∑ÿπ Ì“√Õ߇≈’Ȭߙ’æπ’È∫√‘À“√‚¥¬ºŸâ®—¥°“√°Õß∑ÿπ√—∫Õπÿ≠“µ·ÀàßÀπ÷Ëßµ“¡¢âÕ°Ì“Àπ¥·≈–‡ß◊ËÕπ‰¢„π °Æ°√–∑√«ß©∫—∫∑’Ë 2 (æ.». 2532) ÕÕ°
µ“¡§«“¡„πæ√–√“™∫—≠≠—µ‘«à“¥â«¬°Õß∑ÿπ Ì“√Õ߇≈’Ȭߙ’æ æ.». 2530
85 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
„π√–À«à“ßªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬®à“¬ ¡∑∫‡¢â“°Õß∑ÿπœ‡ªìπ®Ì“π«π‡ß‘πª√–¡“≥ 4.8
≈â“π∫“∑ ·≈– 3.9 ≈â“π∫“∑ µ“¡≈Ì“¥—∫ (‡©æ“–∫√‘…—∑œ : 3.3 ≈â“π∫“∑ ·≈– 3.0 ≈â“π∫“∑ µ“¡≈Ì“¥—∫)
26. ®”π«π·≈–§à“„™â®à“¬‡°’ˬ«°—∫æπ—°ß“π
®”π«πæπ—°ß“π ≥ «—π ‘Èπªï (§π)
§à“„™â®à“¬‡°’ˬ«°—∫æπ—°ß“π ”À√—∫ªï (≈â“π∫“∑)
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
269
123.3
25482548254825482548 25472547254725472547 25482548254825482548
267
109.8
93
63.4
91
56.4
25472547254725472547
27. ¿“…’‡ß‘π‰¥â𑵑∫ÿ§§≈
¿“…’‡ß‘π‰¥â𑵑∫ÿ§§≈ ”À√—∫ªï§”π«≥¢÷Èπ®“°°”‰√ ÿ∑∏‘¢Õß∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬ ”À√—∫ªïÀ≈—ß®“°∫«°°≈—∫¥â«¬∫—≠™’ ”√Õß·≈–§à“„™â
®à“¬µà“ß Ê ∑’ˉ¡àÕπÿ≠“µ„Àâ∂◊Õ‡ªìπ§à“„™â®à“¬„π°“√§”π«≥¿“…’ ∫—≠™’ ”√Õ߇À≈à“π’È®–À—°‡ªìπ√“¬®à“¬„π°“√§”π«≥¿“…’‡ß‘π‰¥â‡¡◊ËÕ√“¬®à“¬∑’Ë
µ—Èß ”√Õßπ—Èπ‰¥â‡°‘¥¢÷Èπ®√‘ß
28. °“√°√–∑∫¬Õ¥°”‰√µàÕÀÿâπª√—∫≈¥
°”‰√µàÕÀÿâπ¢—Èπæ◊Èπ∞“π
°”‰√ ÿ∑∏‘ 500,051 441,313 1,266,555 1,000,000 0.39 0.44
º≈°√–∑∫¢ÕßÀÿâπ “¡—≠
‡∑’¬∫‡∑à“ª√—∫≈¥ - - 22,922 -
°”‰√µàÕÀÿâπª√—∫≈¥
°”‰√∑’ˇªìπ¢ÕߺŸâ∂◊ÕÀÿâπ “¡—≠
¡¡µ‘«à“¡’°“√·ª≈߇ªìπ
Àÿâπ “¡—≠ 500,051 441,313 1,289,447 1,000,000 0.39 0.44
®”π«πÀÿâπ “¡—≠®”π«πÀÿâπ “¡—≠®”π«πÀÿâπ “¡—≠®”π«πÀÿâπ “¡—≠®”π«πÀÿâπ “¡—≠
∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°∂—«‡©≈’ˬ∂à«ßπÈ”Àπ—°
25482548254825482548
(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)
25472547254725472547
(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)(æ—π∫“∑)
25482548254825482548
(æ—πÀÿâπ)(æ—πÀÿâπ)(æ—πÀÿâπ)(æ—πÀÿâπ)(æ—πÀÿâπ)
25472547254725472547
(æ—πÀÿâπ)(æ—πÀÿâπ)(æ—πÀÿâπ)(æ—πÀÿâπ)(æ—πÀÿâπ)
25482548254825482548
(∫“∑)(∫“∑)(∫“∑)(∫“∑)(∫“∑)
25472547254725472547
(∫“∑)(∫“∑)(∫“∑)(∫“∑)(∫“∑)
°”‰√µàÕÀÿâ𰔉√µàÕÀÿâ𰔉√µàÕÀÿâ𰔉√µàÕÀÿâ𰔉√µàÕÀÿâ𰔉√ ÿ∑∏‘°”‰√ ÿ∑∏‘°”‰√ ÿ∑∏‘°”‰√ ÿ∑∏‘°”‰√ ÿ∑∏‘
”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π
√“¬ß“πª√–®”ªï 2548 86
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
29. ¿“√–ºŸ°æ—π·≈–Àπ’È ‘π∑’ËÕ“®‡°‘¥¢÷Èπ
≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬¡’¿“√–ºŸ°æ—π·≈–Àπ’È ‘π∑’ËÕ“®‡°‘¥¢÷Èπ¥—ßπ’È :-
29.1 ∫√‘…—∑œ·≈–∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥ (∫√‘…—∑¬àÕ¬) ¡’Àπ—ß ◊էȔª√–°—π∑’Ë∏𓧓√ÕÕ°‡æ◊ËÕ°“√„™â°√–· ‰øøÑ“°—∫°“√
‰øøÑ“ à«π¿Ÿ¡‘¿“§ Àπ—ß ◊էȔª√–°—π‡°’Ë¬«°—∫°“√∫√‘À“√·≈–¥”‡π‘π°‘®°“√√–∫∫∑àÕ àßπÈ” “¬À≈—°„π¿“§µ–«—πÕÕ°°—∫°√–∑√«ß°“√§≈—ß Àπ—ß ◊Õ
§È”ª√–°—π°“√‡™à“∑’Ë¥‘π°—∫°“√π‘§¡Õÿµ “À°√√¡·Ààߪ√–‡∑»‰∑¬·≈–Àπ—ß ◊էȔª√–°—π‡æ◊ËÕª√–¡Ÿ≈‚§√ß°“√¢Õß∫√‘…—∑œ®”π«π√«¡∑—Èß ‘Èπ 36.5
≈â“π∫“∑ ·≈–¢Õß∫√‘…—∑¬àÕ¬®”π«π√«¡ 249.6 ≈â“π∫“∑ µ“¡≈”¥—∫
29.2 ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬¡’¿“√–ºŸ°æ—π‡°’Ë¬«‡π◊ËÕß°—∫ —≠≠“‡™à“·≈– —≠≠“∫√‘°“√ ´÷Ëß¡’√–¬–‡«≈“µ—Èß·µà 1 ∂÷ß 5 ªï §à“‡™à“·≈–§à“
∫√‘°“√¢—ÈπµË”„πÕ𓧵∑’Ë®–µâÕß®à“¬µ“¡ —≠≠“®π°√–∑—Ëß ‘Èπ ÿ¥ —≠≠“„πß∫°“√‡ß‘π√«¡‡ªìπ®”π«πª√–¡“≥ 25.5 ≈â“π∫“∑ (‡©æ“–¢Õß
∫√‘…—∑œ : 14.4 ≈â“π∫“∑)
29.3 ∫√‘…—∑œ¡’ —≠≠“´◊ÈÕπÈ”¥‘∫®“°°√¡™≈ª√–∑“π„πÕ—µ√“∑’Ë°”Àπ¥„π°Æ°√–∑√«ß
29.4 ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬‰¥â·°à ∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥ ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥ ·≈–∫√‘…—∑ª√–ª“ “¡·Ààß
¡’¿“√–ºŸ°æ—π‡°’Ë¬«°—∫°“√°àÕ √â“ß‚§√ß°“√ß“π√–À«à“ß°àÕ √â“ß∑’ˬ—߉¡à·≈⫇ √Á®‡ªìπ®”π«π‡ß‘π 2,499 ≈â“π∫“∑ (‡©æ“–∫√‘…—∑œ : 2,297 ≈â“π∫“∑)
29.5 ∫√‘…—∑ª√–ª“ “¡·Ààß¡’Àπ—ß ◊էȔª√–°—π∑’Ë∏𓧓√ÕÕ°„Àâ ‡æ◊ËէȔª√–°—π°“√ªØ‘∫—µ‘µ“¡ —≠≠“º≈‘µπÈ”ª√–ª“‡æ◊ËÕ¢“¬„Àâ·°à ”π—°ß“π
ª√–ª“¢Õß°“√ª√–ª“ à«π¿Ÿ¡‘¿“§®”π«π‡ß‘π√«¡ 10.4 ≈â“π∫“∑
29.6 ‡¡◊ËÕ«—π∑’Ë 28 ¡’π“§¡ 2546 ∫√‘…—∑œ∂Ÿ°øÑÕ߇ªì𮔇≈¬„𧥒§«“¡∑“ß°ÆÀ¡“¬‡°’ˬ«°—∫°“√´◊ÈÕ∑√—æ¬å ‘π®“°°√¡∫—ߧ—∫§¥’ ‚¥¬
‚®∑°å‰¥âøÑÕßµàÕ»“≈„Àâ‡æ‘°∂Õπ𑵑°√√¡À√◊Õ™¥„™â§à“‡ ’¬À“¬·°à∫√‘…—∑¥—ß°≈à“«‡ªìπ®”π«π‡ß‘π 302.2 ≈â“π∫“∑ „π¢≥–π’ȧ¥’¬—ßÕ¬Ÿà„π√–À«à“ß
°“√æ‘®“√≥“¢Õß»“≈ Õ¬à“߉√°Áµ“¡ ΩÉ“¬∫√‘À“√‡™◊ËÕ«à“ °“√´◊ÈÕ∑√—æ¬å ‘π¥—ß°≈à“«‡ªìπ‰ª‚¥¬™Õ∫·≈–‰¥â√—∫§«“¡§ÿ⡧√Õßµ“¡°ÆÀ¡“¬·≈–§“¥«à“
®–™π–§¥’„π∑’Ë ÿ¥ ¥—ßπ—Èπ®÷߉¡à‰¥âµ—Èß ”√Õß§à“‡º◊ËÕÀπ’È ‘π∑’ËÕ“®‡°‘¥¢÷Èπ®“°°“√øÑÕß√âÕ߉«â„π∫—≠™’
30. —≠≠“∑’Ë ”§—≠
∫√‘…—∑œ∫√‘…—∑œ∫√‘…—∑œ∫√‘…—∑œ∫√‘…—∑œ
30.1 ∫√‘…—∑œ‰¥â∑” —≠≠“°“√∫√‘À“√·≈–°“√¥”‡π‘π°‘®°“√√–∫∫∑àÕ àßπÈ” “¬À≈—°„π¿“§µ–«—πÕÕ°°—∫°√–∑√«ß°“√§≈—ßµ“¡ —≠≠“≈ß«—π
∑’Ë 26 ∏—𫓧¡ æ.». 2536 —≠≠“¡’°”Àπ¥√–¬–‡«≈“ 30 ªï π—∫µ—Èß·µà«—π∑’Ë 1 ¡°√“§¡ 2537 ∂÷ß«—π∑’Ë 30 °—𬓬π 2566 ‚¥¬∫√‘…—∑œµ°≈ß®–
87 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
®à“¬º≈ª√–‚¬™πåµÕ∫·∑π¢—ÈπµË”„Àâ°√–∑√«ß°“√§≈—ß„πÕ—µ√“ 2 ≈â“π∫“∑µàÕªï À√◊Õ„πªï„¥‡¡◊ËÕ∫√‘…—∑œ¡’¬Õ¥¢“¬πÈ”¥‘∫‡°‘π°«à“ 200 ≈â“π∫“∑
∫√‘…—∑œ®–®à“¬º≈ª√–‚¬™πåµÕ∫·∑π„Àâ„πÕ—µ√“√âÕ¬≈– 1 ¢Õ߬ե¢“¬πÈ”¥‘∫®“°Õà“߇°Á∫πÈ”ÀπÕߧâÕ·≈–¥Õ°°√“¬ πÕ°‡Àπ◊Õ®“°º≈ª√–‚¬™πå
µÕ∫·∑π¥—ß°≈à“«·≈â« À“°„πªï„¥∫√‘…—∑œ¡’º≈µÕ∫·∑πµàÕ à«π¢ÕߺŸâ∂◊ÕÀÿâπ (Return on equity) ‡°‘π°«à“√âÕ¬≈– 20 ∫√‘…—∑œ®–®à“¬º≈µÕ∫·∑π
„Àâ°—∫°√–∑√«ß°“√§≈—߇æ‘Ë¡Õ’°„πÕ—µ√“√âÕ¬≈– 15 ¢Õß à«π∑’ˇ°‘π°«à“√âÕ¬≈– 20 ∑—Èßπ’ÈÕ—µ√“º≈ª√–‚¬™πåµÕ∫·∑π√«¡®–µâÕ߉¡à‡°‘π√âÕ¬≈– 6
¢Õß¡Ÿ≈§à“∑’Ë·∑â®√‘ߢÕß ‘π∑√—æ¬å∑’Ë∫√‘…—∑œ‡™à“®“°°√–∑√«ß°“√§≈—ß∑’ˉ¥â¡’°“√ª√–‡¡‘πµ“¡√–¬–‡«≈“
∫√‘…—∑¬àÕ¬∫√‘…—∑¬àÕ¬∫√‘…—∑¬àÕ¬∫√‘…—∑¬àÕ¬∫√‘…—∑¬àÕ¬
30.2 ∫√‘…—∑ ª√–ª“ ©–‡™‘߇∑√“ ®”°—¥ ‰¥â∑” —≠≠“√—∫ —¡ª∑“π°—∫°“√ª√–ª“ à«π¿Ÿ¡‘¿“§‡æ◊ËÕ¥”‡π‘π°“√º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“
„Àâ·°à°“√ª√–ª“ à«π¿Ÿ¡‘¿“§∑’Ë ”π—°ß“π°“√ª√–ª“©–‡™‘߇∑√“ ®—ßÀ«—¥©–‡™‘߇∑√“ µ“¡ —≠≠“≈ß«—π∑’Ë 9 惻®‘°“¬π 2543 —¡ª∑“π¡’°”Àπ¥√–¬–
‡«≈“ 25 ªï π—∫µ—Èß·µà«—π∑’ˇ√‘Ë¡´◊ÈÕ¢“¬πÈ”ª√–ª“ («—π∑’Ë 1 ‡¡…“¬π 2546)
30.3 ∫√‘…—∑ ª√–ª“ ∫“ߪ–°ß ®”°—¥ ‰¥â∑” —≠≠“√—∫ —¡ª∑“π°—∫°“√ª√–ª“ à«π¿Ÿ¡‘¿“§‡æ◊ËÕ¥”‡π‘π°“√º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“
„Àâ·°à°“√ª√–ª“ à«π¿Ÿ¡‘¿“§∑’Ë ”π—°ß“π°“√ª√–ª“∫“ߪ–°ß ®—ßÀ«—¥©–‡™‘߇∑√“ µ“¡ —≠≠“≈ß«—π∑’Ë 9 惻®‘°“¬π 2543 —¡ª∑“π¡’°”Àπ¥√–¬–
‡«≈“ 25 ªï π—∫µ—Èß·µà«—π∑’ˇ√‘Ë¡´◊ÈÕ¢“¬πÈ”ª√–ª“ («—π∑’Ë 1 ‡¡…“¬π 2546)
30.4 ∫√‘…—∑ ª√–ª“ π§√ «√√§å ®”°—¥ ‰¥â∑” —≠≠“√—∫ —¡ª∑“π°—∫°“√ª√–ª“ à«π¿Ÿ¡‘¿“§‡æ◊ËÕ¥”‡π‘π°“√º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“
„Àâ·°à°“√ª√–ª“ à«π¿Ÿ¡‘¿“§∑’Ë ”π—°ß“π°“√ª√–ª“π§√ «√√§å ®—ßÀ«—¥π§√ «√√§å µ“¡ —≠≠“≈ß«—π∑’Ë 7 惻®‘°“¬π 2543 —¡ª∑“π¡’°”Àπ¥√–¬–
‡«≈“ 25 ªï π—∫µ—Èß·µà«—π∑’ˇ√‘Ë¡´◊ÈÕ¢“¬πÈ”ª√–ª“ («—π∑’Ë 1 ¡’π“§¡ 2546)
30.5 ∫√‘…—∑ ª√–ª“ ©–‡™‘߇∑√“ ®”°—¥ ·≈–∫√‘…—∑ ª√–ª“ ∫“ߪ–°ß ®”°—¥ ‰¥â∑” —≠≠“§«“¡™”π“≠∑“ß«‘™“°“√°—∫ Australian
Water Technologies PTY Limited ·Ààߪ√–‡∑»ÕÕ ‡µ√‡≈’¬ µ“¡ —≠≠“≈ß«—π∑’Ë 1 ∏—𫓧¡ 2543 ·≈–∫√‘…—∑¥—ß°≈à“«‰¥â‚Õπ ‘∑∏‘‡√’¬°√âÕß
µ“¡ —≠≠“„Àâ∫√‘…—∑ ‡Õ¥—∫∫≈‘«∑’ Õ‘π‡µÕ√å‡π™—Ëπ·π≈ (ª√–‡∑»‰∑¬) ®”°—¥ ‡¡◊ËÕ«—π∑’Ë 15 µÿ≈“§¡ 2545 ∑—Èßπ’È ∫√‘…—∑§Ÿà —≠≠“µ°≈ß∑’Ë®–„Àâ„™â™◊ËÕ
¢Õß∫√‘…—∑§Ÿà —≠≠“„π°“√Õâ“ßÕ‘ß·≈–„À⧫“¡™à«¬‡À≈◊Õ∑“ߥâ“𧫓¡™”π“≠∑“ß«‘™“°“√ ‡æ◊ËÕ„Àâ∫√‘…—∑¬àÕ¬¥—ß°≈à“« “¡“√∂¥”‡π‘π°“√‰¥âµ“¡¿“√–
ºŸ°æ—π¿“¬„µâ —≠≠“ —¡ª∑“π‡ªìπ‡«≈“ 25 ªï π—∫µ—Èß·µà«—π‡√‘Ë¡´◊ÈÕ¢“¬πÈ”ª√–ª“µ“¡ —≠≠“ —¡ª∑“π ‡æ◊ËÕ‡ªìπ°“√µÕ∫·∑π°“√„Àâ∫√‘°“√¥—ß°≈à“«
∫√‘…—∑¬àÕ¬µ°≈ß∑’Ë®–®à“¬§à“∫√‘°“√µ“¡Õ—µ√“∑’Ë°”À𥉫â„π —≠≠“
30.6 ‡¡◊ËÕ«—π∑’Ë 27 ¡‘∂ÿπ“¬π 2545 ∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥ ‰¥â∑” —≠≠“°“√‚Õπ ‘∑∏‘·≈–§«“¡√Ÿâ§«“¡™”π“≠°—∫∫√‘…—∑∑’Ë
‡°’ˬ«¢âÕß°—π·ÀàßÀπ÷Ëß ÷ËßÕ¬Ÿà„πª√–‡∑»ÕÕ ‡µ√’¬ ‚¥¬∫√‘…—∑§Ÿà —≠≠“µ°≈ß∑’Ë®–„Àâ ‘∑∏‘·°à∫√‘…—∑¬àÕ¬·µà‡æ’¬ßºŸâ‡¥’¬«„π°“√º≈‘µ ‘π§â“¿“¬„µâ§«“¡
√Ÿâ§«“¡™”π“≠·≈– ‘∑∏‘∫—µ√ √«¡∑—Èß°“√‰¥â ‘∑∏‘∑—Ë«‰ª„π°“√∑”°“√µ≈“¥·≈–¢“¬ ‘π§â“„πÕ“≥“‡¢µ∑’Ë√–∫ÿ‰«â„π —≠≠“ „π°“√π’È∫√‘…—∑¬àÕ¬¥—ß
°≈à“«ºŸ°æ—π∑’Ë®–µâÕß®à“¬§à“ ‘∑∏‘ ‚¥¬§‘¥‡ªìπÕ—µ√“√âÕ¬≈–¢Õß√“§“¢“¬ ÿ∑∏‘Àπâ“‚√ßß“π¢Õß∫√‘…—∑¬àÕ¬¢Õß ‘π§â“∑’˺≈‘µ∑’Ë®–‡√’¬°‡°Á∫®“°≈Ÿ°§â“µ“¡
∑’Ë√–∫ÿ‰«â„π —≠≠“ —≠≠“¥—ß°≈à“«¡’Õ“¬ÿ 10 ªï ·≈– “¡“√∂µàÕÕ“¬ÿ‰¥âÕ’° 5 ªï
√“¬ß“πª√–®”ªï 2548 88
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
31. °“√‡ πÕ¢âÕ¡Ÿ≈∑“ß°“√‡ß‘𮔷𰵓¡ à«πß“π
∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬¥”‡π‘π∏ÿ√°‘®®”Àπà“¬πÈ”·≈–®—¥°“√√–∫∫ àßπÈ”„π¿“§µ–«—πÕÕ°¢Õߪ√–‡∑»‰∑¬ °“√∫”∫—¥πÈ”‡ ’¬·≈–∏ÿ√°‘®∑’Ë
‡°’ˬ«¢âÕß º≈‘µ·≈–®”Àπà“¬∑àÕ àßπÈ” ·≈–ª√–°Õ∫∏ÿ√°‘®®”Àπà“¬πÈ”¥◊Ë¡∫√‘ ÿ∑∏‘Ï®“°‡§√◊ËÕßÀ¬Õ¥‡À√’¬≠·≈–√—∫®â“ߺ≈‘µ·≈–„Àâ∫√‘°“√µ‘¥µ—È߇§√◊ËÕß
ΩÉ“¬∫√‘À“√¢Õß∫√‘…—∑œ·≈–∫√‘…—∑¬àլ摮“√≥“‡ÀÁπ«à“∏ÿ√°‘®À≈—°¢Õß°≈ÿà¡∫√‘…—∑ §◊Õ °“√®”Àπà“¬πÈ”¥‘∫·≈–¢âÕ¡Ÿ≈∑“ß°“√‡ß‘𮔷𰵓¡ à«πß“π
∂◊Õµ“¡ à«πß“π¿Ÿ¡‘»“ µ√å¢Õß‚§√ß¢à“¬∑àÕ àßπÈ”
¢âÕ¡Ÿ≈∑“ß°“√‡ß‘𮔷𰵓¡ à«πß“π ”À√—∫·µà≈–ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547 “¡“√∂ √ÿª‰¥â¥—ßπ’È :-
31.1 ª√‘¡“≥°“√¢“¬πÈ”¥‘∫·≈–πÈ”ª√–ª“·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”31.1 ª√‘¡“≥°“√¢“¬πÈ”¥‘∫·≈–πÈ”ª√–ª“·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”31.1 ª√‘¡“≥°“√¢“¬πÈ”¥‘∫·≈–πÈ”ª√–ª“·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”31.1 ª√‘¡“≥°“√¢“¬πÈ”¥‘∫·≈–πÈ”ª√–ª“·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”31.1 ª√‘¡“≥°“√¢“¬πÈ”¥‘∫·≈–πÈ”ª√–ª“·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”
°) ª√‘¡“≥¢“¬πÈ”¥‘∫
¢) ª√‘¡“≥¢“¬πÈ”ª√–ª“
ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑
25482548254825482548 25472547254725472547
(Àπ૬ : ≈â“π≈‘µ√)
‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߪ≈“‰À≈ - ¡“∫µ“æÿ¥ 45,757 59,397
‚§√ß¢à“¬∑àÕ àßπÈ”¥Õ°°√“¬ - ¡“∫µ“æÿ¥ 64,049 44,487
‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߧâÕ - ·À≈¡©∫—ß 55,343 55,803
‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߪ≈“‰À≈ - ÀπÕߧâÕ 15,217 11,219
‚§√ß¢à“¬∑àÕ àßπÈ”©–‡™‘߇∑√“ 9,734 6,739
√«¡ 190,100 177,645
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑ ß∫°“√‡ß‘π‡©æ“–∫√‘…—∑
8,523
6,868
1,982
4,303
37
272
21,985
25482548254825482548 25472547254725472547 25482548254825482548
7,112
5,482
1,603
2,885
-
-
17,082
-
-
-
4,303
37
272
4,612
-
-
-
2,885
-
-
2,885
25472547254725472547
(Àπ૬ : ≈â“π≈‘µ√)
√–∫∫ª√–ª“©–‡™‘߇∑√“
√–∫∫ª√–ª“∫“ߪ–°ß
√–∫∫ª√–ª“π§√ «√√§å
√–∫∫ª√–ª“ —µÀ’∫
√–∫∫ª√–ª“‡°“– ’™—ß
√–∫∫ª√–ª“‡°“– ¡ÿ¬
√«¡
89 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
æ—π∫“∑æ—π∫“∑æ—π∫“∑æ—π∫“∑æ—π∫“∑
ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548
√“¬‰¥â®“°°“√®”Àπà“¬πÈ”¥‘∫µâπ∑ÿπ¢“¬°”‰√ (¢“¥∑ÿπ) ¢—Èπµâπ
∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å- ÿ∑∏‘
‚§√ß¢à“¬∑àÕ àßπÈ” ‚§√ß¢à“¬∑àÕ àßπÈ” ‚§√ß¢à“¬∑àÕ àßπÈ” ‚§√ß¢à“¬∑àÕ àßπÈ” ‚§√ß¢à“¬∑àÕ àßπÈ” ÀπÕߪ≈“‰À≈ ÀπÕߪ≈“‰À≈ ÀπÕߪ≈“‰À≈ ÀπÕߪ≈“‰À≈ ÀπÕߪ≈“‰À≈ - ¡“∫µ“æÿ¥ - ¡“∫µ“æÿ¥ - ¡“∫µ“æÿ¥ - ¡“∫µ“æÿ¥ - ¡“∫µ“æÿ¥
366,057 (118,109) 247,948
1,022,444
‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”¥Õ°°√“¬¥Õ°°√“¬¥Õ°°√“¬¥Õ°°√“¬¥Õ°°√“¬
- ¡“∫µ“æÿ¥- ¡“∫µ“æÿ¥- ¡“∫µ“æÿ¥- ¡“∫µ“æÿ¥- ¡“∫µ“æÿ¥
496,862 (118,863) 377,999
128,537
‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߧâÕÀπÕߧâÕÀπÕߧâÕÀπÕߧâÕÀπÕߧâÕ
- ·À≈¡©∫—ß- ·À≈¡©∫—ß- ·À≈¡©∫—ß- ·À≈¡©∫—ß- ·À≈¡©∫—ß
301,529(138,078)163,451
67,350
‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߪ≈“‰À≈ÀπÕߪ≈“‰À≈ÀπÕߪ≈“‰À≈ÀπÕߪ≈“‰À≈ÀπÕߪ≈“‰À≈- ÀπÕߧâÕ- ÀπÕߧâÕ- ÀπÕߧâÕ- ÀπÕߧâÕ- ÀπÕߧâÕ
102,625 (43,587) 59,037
153,297
‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”- ©–‡™‘߇∑√“- ©–‡™‘߇∑√“- ©–‡™‘߇∑√“- ©–‡™‘߇∑√“- ©–‡™‘߇∑√“
76,984 (92,627) (15,643)
2,996,523
√«¡√«¡√«¡√«¡√«¡
1,344,057 (511,264) 832,793
31.2 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”¥‘∫·≈–∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å ·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”¡’¥—ßπ’È :-31.2 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”¥‘∫·≈–∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å ·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”¡’¥—ßπ’È :-31.2 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”¥‘∫·≈–∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å ·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”¡’¥—ßπ’È :-31.2 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”¥‘∫·≈–∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å ·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”¡’¥—ßπ’È :-31.2 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”¥‘∫·≈–∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å ·¬°µ“¡‚§√ß¢à“¬∑àÕ àßπÈ”¡’¥—ßπ’È :-
æ—π∫“∑æ—π∫“∑æ—π∫“∑æ—π∫“∑æ—π∫“∑
ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑œ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547
√“¬‰¥â®“°°“√®”Àπà“¬πÈ”¥‘∫µâπ∑ÿπ¢“¬°”‰√ (¢“¥∑ÿπ) ¢—Èπµâπ
∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å- ÿ∑∏‘
‚§√ß¢à“¬∑àÕ àßπÈ” ‚§√ß¢à“¬∑àÕ àßπÈ” ‚§√ß¢à“¬∑àÕ àßπÈ” ‚§√ß¢à“¬∑àÕ àßπÈ” ‚§√ß¢à“¬∑àÕ àßπÈ” ÀπÕߪ≈“‰À≈ ÀπÕߪ≈“‰À≈ ÀπÕߪ≈“‰À≈ ÀπÕߪ≈“‰À≈ ÀπÕߪ≈“‰À≈ - ¡“∫µ“æÿ¥ - ¡“∫µ“æÿ¥ - ¡“∫µ“æÿ¥ - ¡“∫µ“æÿ¥ - ¡“∫µ“æÿ¥
475,177(121,369)353,808
785,673
‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”¥Õ°°√“¬¥Õ°°√“¬¥Õ°°√“¬¥Õ°°√“¬¥Õ°°√“¬
- ¡“∫µ“æÿ¥- ¡“∫µ“æÿ¥- ¡“∫µ“æÿ¥- ¡“∫µ“æÿ¥- ¡“∫µ“æÿ¥
346,710(93,181)253,529
122,449
‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߧâÕÀπÕߧâÕÀπÕߧâÕÀπÕߧâÕÀπÕߧâÕ
- ·À≈¡©∫—ß- ·À≈¡©∫—ß- ·À≈¡©∫—ß- ·À≈¡©∫—ß- ·À≈¡©∫—ß
309,620(142,792)166,828
46,906
‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߪ≈“‰À≈ÀπÕߪ≈“‰À≈ÀπÕߪ≈“‰À≈ÀπÕߪ≈“‰À≈ÀπÕߪ≈“‰À≈- ÀπÕߧâÕ- ÀπÕߧâÕ- ÀπÕߧâÕ- ÀπÕߧâÕ- ÀπÕߧâÕ
76,300(33,529)42,771
41,373
‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”‚§√ß¢à“¬∑àÕ àßπÈ”- ©–‡™‘߇∑√“- ©–‡™‘߇∑√“- ©–‡™‘߇∑√“- ©–‡™‘߇∑√“- ©–‡™‘߇∑√“
49,133(73,413)(24,280)
1,827,406
√«¡√«¡√«¡√«¡√«¡
1,256,940(464,284)792,656
ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑
25482548254825482548 25472547254725472547
(Àπ૬ : æ—π∫“∑)
‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߧâÕ - ·À≈¡©∫—ß 1 229,178 249,542
‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߧâÕ - ·À≈¡©∫—ß 2 72,351 60,078
√«¡ 301,529 309,620
√“¬‰¥â®“°°“√¢“¬πÈ”¥‘∫„π‚§√ß¢à“¬∑àÕ àßπÈ”ÀπÕߧâÕ - ·À≈¡©∫—ß ¡’¥—ßπ’È :-
√“¬ß“πª√–®”ªï 2548 90
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
æ—π∫“∑æ—π∫“∑æ—π∫“∑æ—π∫“∑æ—π∫“∑
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2548
√“¬‰¥â®“°°“√®”Àπà“¬πÈ”ª√–ª“µâπ∑ÿπ¢“¬°”‰√¢—Èπµâπ
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“©–‡™‘߇∑√“©–‡™‘߇∑√“©–‡™‘߇∑√“©–‡™‘߇∑√“©–‡™‘߇∑√“
77,402 (32,152) 45,250
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“∫“ߪ–°ß∫“ߪ–°ß∫“ߪ–°ß∫“ߪ–°ß∫“ߪ–°ß
58,355 (24,349) 34,006
√«¡√«¡√«¡√«¡√«¡
220,596 (139,246)
81,350
31.3 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”ª√–ª“·¬°µ“¡‡¢µ ¡’¥—ßπ’È :-31.3 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”ª√–ª“·¬°µ“¡‡¢µ ¡’¥—ßπ’È :-31.3 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”ª√–ª“·¬°µ“¡‡¢µ ¡’¥—ßπ’È :-31.3 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”ª√–ª“·¬°µ“¡‡¢µ ¡’¥—ßπ’È :-31.3 √“¬‰¥â µâπ∑ÿπ¢“¬·≈–°”‰√¢—Èπµâπ®“°°“√¢“¬πÈ”ª√–ª“·¬°µ“¡‡¢µ ¡’¥—ßπ’È :-
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“π§√ «√√§åπ§√ «√√§åπ§√ «√√§åπ§√ «√√§åπ§√ «√√§å
17,982 (16,524)
1,458
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“ —µÀ’∫ —µÀ’∫ —µÀ’∫ —µÀ’∫ —µÀ’∫
48,230 (47,780)
450
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“‡°“– ’™—߇°“– ’™—߇°“– ’™—߇°“– ’™—߇°“– ’™—ß
2,475 (2,450)
25
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“‡°“– ¡ÿ¬‡°“– ¡ÿ¬‡°“– ¡ÿ¬‡°“– ¡ÿ¬‡°“– ¡ÿ¬
16,152 (15,991)
161
æ—π∫“∑æ—π∫“∑æ—π∫“∑æ—π∫“∑æ—π∫“∑
ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ß∫°“√‡ß‘π√«¡ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547
√“¬‰¥â®“°°“√®”Àπà“¬πÈ”ª√–ª“µâπ∑ÿπ¢“¬°”‰√¢—Èπµâπ
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“©–‡™‘߇∑√“©–‡™‘߇∑√“©–‡™‘߇∑√“©–‡™‘߇∑√“©–‡™‘߇∑√“
66,765(28,773)37,992
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“∫“ߪ–°ß∫“ߪ–°ß∫“ߪ–°ß∫“ߪ–°ß∫“ߪ–°ß
45,190 (21,558) 23,632
√«¡√«¡√«¡√«¡√«¡
158,851 (91,326) 67,525
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“π§√ «√√§åπ§√ «√√§åπ§√ «√√§åπ§√ «√√§åπ§√ «√√§å
13,242 (7,676) 5,566
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“ —µÀ’∫ —µÀ’∫ —µÀ’∫ —µÀ’∫ —µÀ’∫
33,654 (33,319)
335
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“‡°“– ’™—߇°“– ’™—߇°“– ’™—߇°“– ’™—߇°“– ’™—ß
---
√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“√–∫∫ª√–ª“‡°“– ¡ÿ¬‡°“– ¡ÿ¬‡°“– ¡ÿ¬‡°“– ¡ÿ¬‡°“– ¡ÿ¬
---
ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑ß∫°“√‡ß‘π‡©æ“–¢Õß∫√‘…—∑
25482548254825482548 25472547254725472547
(Àπ૬ : √âÕ¬≈–)
π‘§¡Õÿµ “À°√√¡ 61 62
°“√ª√–ª“ 26 25
‚√ßß“π∑—Ë«‰ª 13 13
√«¡ 100 100
31.4 —¥ à«π°“√¢“¬πÈ”¥‘∫·°àºŸâ„™âπÈ”·µà≈–ª√–‡¿∑31.4 —¥ à«π°“√¢“¬πÈ”¥‘∫·°àºŸâ„™âπÈ”·µà≈–ª√–‡¿∑31.4 —¥ à«π°“√¢“¬πÈ”¥‘∫·°àºŸâ„™âπÈ”·µà≈–ª√–‡¿∑31.4 —¥ à«π°“√¢“¬πÈ”¥‘∫·°àºŸâ„™âπÈ”·µà≈–ª√–‡¿∑31.4 —¥ à«π°“√¢“¬πÈ”¥‘∫·°àºŸâ„™âπÈ”·µà≈–ª√–‡¿∑
91 √“¬ß“πª√–®”ªï 2548
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
32. ‡§√◊ËÕß¡◊Õ∑“ß°“√‡ß‘π
‡§√◊ËÕß¡◊Õ∑“ß°“√‡ß‘π À¡“¬∂÷ß —≠≠“„¥Ê ∑’Ë∑”„Àâ ‘π∑√—æ¬å∑“ß°“√‡ß‘π¢Õß°‘®°“√Àπ÷Ëß·≈–Àπ’È ‘π∑“ß°“√‡ß‘πÀ√◊Õµ√“ “√∑ÿπ¢ÕßÕ’°
°‘®°“√Àπ÷Ë߇æ‘Ë¡¢÷Èπ
∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬‰¡à¡’π‚¬∫“¬∑’Ë®–ª√–°Õ∫∏ÿ√°√√¡µ√“ “√∑“ß°“√‡ß‘ππÕ°ß∫¥ÿ≈∑’ˇªìπµ√“ “√Õπÿæ—π∏å‡æ◊ËÕ°“√‡°Áß°”‰√À√◊Õ°“√§â“
32.1 §«“¡‡ ’ˬ߮“°Õ—µ√“¥Õ°‡∫’Ȭ32.1 §«“¡‡ ’ˬ߮“°Õ—µ√“¥Õ°‡∫’Ȭ32.1 §«“¡‡ ’ˬ߮“°Õ—µ√“¥Õ°‡∫’Ȭ32.1 §«“¡‡ ’ˬ߮“°Õ—µ√“¥Õ°‡∫’Ȭ32.1 §«“¡‡ ’ˬ߮“°Õ—µ√“¥Õ°‡∫’Ȭ
§«“¡‡ ’ˬ߮“°Õ—µ√“¥Õ°‡∫’Ȭ‡°‘¥®“°°“√º—πº«π¢ÕßÕ—µ√“¥Õ°‡∫’Ȭ„π∑âÕßµ≈“¥´÷Ëß®–¡’º≈°√–∑∫µàÕ°“√¥”‡π‘πß“π¢Õß∫√‘…—∑œ·≈–∫√‘…—∑
¬àÕ¬∑—Èß„πªí®®ÿ∫—π·≈–Õ𓧵 ºŸâ∫√‘À“√‡™◊ËÕ«à“∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬¡’§«“¡‡ ’ˬ߄πÕ—µ√“¥Õ°‡∫’ȬπâÕ¬‡π◊ËÕß®“°Õ—µ√“¥Õ°‡∫’Ȭ‡ß‘π°Ÿâ¬◊¡∑’ˉ¥â√—∫·≈–
®à“¬‡ªìπÕ—µ√“µ≈“¥À√◊ÕÕ—µ√“§ß∑’Ë∑’Ë„°≈⇧’¬ß°—∫Õ—µ√“µ≈“¥ ¥—ßπ—Èπ ∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬®÷߉¡à‰¥â∑” —≠≠“‡æ◊ËÕªÑÕß°—𧫓¡‡ ’ˬߥ—ß°≈à“«
32.2 §«“¡‡ ’ˬ߮“°Õ—µ√“·≈°‡ª≈’ˬπ32.2 §«“¡‡ ’ˬ߮“°Õ—µ√“·≈°‡ª≈’ˬπ32.2 §«“¡‡ ’ˬ߮“°Õ—µ√“·≈°‡ª≈’ˬπ32.2 §«“¡‡ ’ˬ߮“°Õ—µ√“·≈°‡ª≈’ˬπ32.2 §«“¡‡ ’ˬ߮“°Õ—µ√“·≈°‡ª≈’ˬπ
∫√‘…—∑¬àÕ¬¡’°“√¥”‡π‘πß“π∑—Èß„πª√–‡∑»·≈–µà“ߪ√–‡∑»√«¡∑—Èß¡’‡ß‘π°Ÿâ¬◊¡‡ªìπ‡ß‘πµ√“µà“ߪ√–‡∑» ´÷Ëß°àÕ„À⇰‘¥§«“¡‡ ’ˬ߮“°°“√
‡ª≈’ˬπ·ª≈ߢÕßÕ—µ√“·≈°‡ª≈’ˬπ‡ß‘πµ√“µà“ߪ√–‡∑» ¥—ßπ—Èπ ºŸâ∫√‘À“√‰¥âæ‘®“√≥“„™â —≠≠“´◊ÈÕ¢“¬‡ß‘πµ√“µà“ߪ√–‡∑»≈à«ßÀπⓇæ◊ËÕªÑÕß°—𧫓¡
‡ ’ˬߢÕßÕ—µ√“·≈°‡ª≈’ˬπ¥—ß°≈à“«‡ªìπ§√—Èߧ√“«µ“¡§«“¡‡À¡“– ¡ ∫√‘…—∑¬àÕ¬‰¥â‡¢â“∑” —≠≠“´◊ÈÕ¢“¬‡ß‘πµ√“µà“ߪ√–‡∑»≈à«ßÀπâ“°—∫∏𓧓√‡æ◊ËÕ
ªÑÕß°—𧫓¡‡ ’ˬ߮“°Õ—µ√“·≈°‡ª≈’ˬπ∑’Ë®–®à“¬‡®â“Àπ’ȵà“ߪ√–‡∑»„π√–¬–‡«≈“‰¡à‡°‘π 1 ªï‡ªìπ®”π«π 656,528 ¬Ÿ‚√ Õ—µ√“ 50.8465 ∫“∑
µàÕ¬Ÿ‚√
≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑¬àÕ¬¡’ ‘π∑√—æ¬å·≈–Àπ’È ‘π∑’ˇªìπ‡ß‘πµ√“µà“ߪ√–‡∑»´÷Ë߉¡à‰¥â¡’°“√∑” —≠≠“ªÑÕß°—𧫓¡‡ ’ˬߥâ“π
Õ—µ√“·≈°‡ª≈’ˬπ¥—ßπ’È :-
°ÿ≈‡ß‘π °ÿ≈‡ß‘π °ÿ≈‡ß‘π °ÿ≈‡ß‘π °ÿ≈‡ß‘π
¬Ÿ‚√
‡À√’¬≠ À√—∞Õ‡¡√‘°“
ªÕπ¥å ‡µÕ√å≈‘ß
‘π∑√—æ¬å ‘π∑√—æ¬å ‘π∑√—æ¬å ‘π∑√—æ¬å ‘π∑√—æ¬å
-
-
-
Àπ’È ‘πÀπ’È ‘πÀπ’È ‘πÀπ’È ‘πÀπ’È ‘π
230,402
150,178
1,157
Õ—µ√“·≈°‡ª≈’ˬπ ≥ «—π∑’Ë 30 °—𬓬π 2548Õ—µ√“·≈°‡ª≈’ˬπ ≥ «—π∑’Ë 30 °—𬓬π 2548Õ—µ√“·≈°‡ª≈’ˬπ ≥ «—π∑’Ë 30 °—𬓬π 2548Õ—µ√“·≈°‡ª≈’ˬπ ≥ «—π∑’Ë 30 °—𬓬π 2548Õ—µ√“·≈°‡ª≈’ˬπ ≥ «—π∑’Ë 30 °—𬓬π 2548
(∫“∑µàÕÀπ૬ °ÿ≈‡ß‘πµ√“µà“ߪ√–‡∑»)(∫“∑µàÕÀπ૬ °ÿ≈‡ß‘πµ√“µà“ߪ√–‡∑»)(∫“∑µàÕÀπ૬ °ÿ≈‡ß‘πµ√“µà“ߪ√–‡∑»)(∫“∑µàÕÀπ૬ °ÿ≈‡ß‘πµ√“µà“ߪ√–‡∑»)(∫“∑µàÕÀπ૬ °ÿ≈‡ß‘πµ√“µà“ߪ√–‡∑»)
49.6372
41.1075
72.5393
√“¬ß“πª√–®”ªï 2548 92
À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π (µàÕ)
«—π∑’Ë 30 °—𬓬π 2548 ·≈– 2547
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π) ·≈–∫√‘…—∑¬àÕ¬
32.3 ¡Ÿ≈§à“¬ÿµ‘∏√√¡32.3 ¡Ÿ≈§à“¬ÿµ‘∏√√¡32.3 ¡Ÿ≈§à“¬ÿµ‘∏√√¡32.3 ¡Ÿ≈§à“¬ÿµ‘∏√√¡32.3 ¡Ÿ≈§à“¬ÿµ‘∏√√¡
‡π◊ËÕß®“° ‘π∑√—æ¬å∑“ß°“√‡ß‘π·≈–Àπ’È ‘π∑“ß°“√‡ß‘π à«π„À≠à¡’Õ—µ√“¥Õ°‡∫’Ȭ„°≈⇧’¬ß°—∫Õ—µ√“¥Õ°‡∫’Ȭ„π∑âÕßµ≈“¥ ¥—ßπ—Èπ¡Ÿ≈§à“µ“¡
∫—≠™’¢Õß ‘π∑√—æ¬å·≈–Àπ’È ‘π∑“ß°“√‡ß‘π¥—ß°≈à“«®÷ß· ¥ß¡Ÿ≈§à“‰¡à·µ°µà“ß®“°¡Ÿ≈§à“¬ÿµ‘∏√√¡Õ¬à“ß¡’ “√– ”§—≠
33. °“√· ¥ß√“¬°“√„πß∫°“√‡ß‘π33. °“√· ¥ß√“¬°“√„πß∫°“√‡ß‘π33. °“√· ¥ß√“¬°“√„πß∫°“√‡ß‘π33. °“√· ¥ß√“¬°“√„πß∫°“√‡ß‘π33. °“√· ¥ß√“¬°“√„πß∫°“√‡ß‘π
°“√· ¥ß√“¬°“√„πß∫°“√‡ß‘ππ’ȉ¥â®—¥∑”¢÷Èπ‡æ◊ËÕ„À⇪ìπ‰ªµ“¡¢âÕ°”Àπ¥„πª√–°“»°√¡æ—≤π“∏ÿ√°‘®°“√§â“ ≈ß«—π∑’Ë 14 °—𬓬π 2544
ÕÕ°µ“¡§«“¡„πæ√–√“™∫—≠≠—µ‘°“√∫—≠™’ æ.». 2543
∫√‘…—∑œ‰¥â¡’°“√®—¥ª√–‡¿∑√“¬°“√∫—≠™’∫“ß√“¬°“√¢Õßß∫°“√‡ß‘π ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 30 °—𬓬π 2547 ¢÷Èπ„À¡à ‡æ◊ËÕ„Àâ Õ¥§≈âÕß°—∫
°“√®—¥ª√–‡¿∑¢Õß√“¬°“√∫—≠™’¢Õߪïªí®®ÿ∫—π ´÷Ë߉¡à¡’º≈°√–∑∫µàÕ°”‰√ ÿ∑∏‘·≈– à«π¢ÕߺŸâ∂◊ÕÀÿâπµ“¡∑’ˉ¥â√“¬ß“π‰«â·≈â«
34. °“√Õπÿ¡—µ‘ß∫°“√‡ß‘π34. °“√Õπÿ¡—µ‘ß∫°“√‡ß‘π34. °“√Õπÿ¡—µ‘ß∫°“√‡ß‘π34. °“√Õπÿ¡—µ‘ß∫°“√‡ß‘π34. °“√Õπÿ¡—µ‘ß∫°“√‡ß‘π
ß∫°“√‡ß‘ππ’ȉ¥â√—∫°“√Õπÿ¡—µ‘„À⇺¬·æ√ஓ°§≥–°√√¡°“√¢Õß∫√‘…—∑œ„π«—π∑’Ë 28 惻®‘°“¬π 2548
§à“µÕ∫·∑π¢ÕߺŸâ Õ∫∫—≠™’ „πªïß∫ª√–¡“≥ 2548
µ“¡¡µ‘∑’˪√–™ÿ¡ “¡—≠ºŸâ∂◊ÕÀÿâπ ‡¡◊ËÕ«—π∑’Ë 28 ¡°√“§¡ 2548 ‰¥â¡’¡µ‘·µàßµ—Èß π“ß “¬Ωπ Õ‘π∑√å·°â« ‡≈¢∑–‡∫’¬π 4434 À√◊Õ
π“ß “«√—µπ“ ®“≈– ‡≈¢∑–‡∫’¬π 3734 À√◊Õπ“¬≥√ߧå æ—πµ“«ß»å ‡≈¢∑–‡∫’¬π 3315 ·Ààß∫√‘…—∑ ”π—°ß“π ‡Õ‘π å∑ ·Õπ¥å ¬—ß ®”°—¥
‡ªìπºŸâ Õ∫∫—≠™’¢Õß∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬ ‚¥¬¡’§à“µÕ∫·∑π®“°°“√ Õ∫∫—≠™’¢Õß∫√‘…—∑œ·≈–∫√‘…—∑¬àÕ¬ ‡ªìπ‡ß‘π√«¡ 1,555,000 ∫“∑
(‡©æ“–§à“µÕ∫·∑π®“°°“√ Õ∫∫—≠™’¢Õß∫√‘…—∑œ 655,000 ∫“∑)
93 √“¬ß“πª√–®”ªï 2548
Report of Independent Auditor
To The Board of Directors and Shareholders ofEastern Water Resources Development and Management Public Company Limited
I have audited the accompanying consolidated balance sheet of Eastern Water Resources Development and
Management Public Company Limited and its subsidiary companies as at 30 September 2005, the related consolidated
statements of earnings, changes in shareholdersû equity and cash flows for the year then ended, and the separate financial
statements of Eastern Water Resources Development and Management Public Company Limited for the same period. These
financial statements are the responsibility of the Companyûs management as to their correctness and the completeness of
the presentation. My responsibility is to report on these financial statements based on my audit. The consolidated financial
statements and the separate financial statements for the year ended 30 September 2004, as presented herein for
comparative purposes, were audited in accordance with generally accepted auditing standards by another auditor who,
under his report dated 11 November 2004, expressed an unqualified opinion on those financial statements, except for the
prior year adjustment as stated in Note 23 to the financial statements.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that I
plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial
statements. An audit also includes assessing the accounting principles used and significant estimates made by manage-
ment, as well as evaluating the overall financial statement presentation. I believe that my audit provides a reasonable basis
for my opinion.
In my opinion, the financial statements referred to above present fairly, in all material respects, the financial position
of Eastern Water Resources Development and Management Public Company Limited and its subsidiary companies and of
Eastern Water Resources Development and Management Public Company Limited as at 30 September 2005 and the results
of their operations and cash flows for the year then ended in accordance with generally accepted accounting principles.
Saifon Inkaew
Certified Public Accountant (Thailand) No. 4434
Ernst & Young Office Limited
Bangkok : 28 November 2005
√“¬ß“πª√–®”ªï 2548 94
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
CURRENT ASSETS
Cash and cash equivalents
Short-term investments
Trade accounts receivable
Related parties
Other companies - net
Total trade accounts receivable - net
Receivable from water loss reduction plan - related party
Billed
Unbilled
Total receivable from water loss reduction plan - related party
Accrued income
Short-term loans to related parties
Inventories - net
Prepaid expense
Input tax refundable
Other current assets
TOTAL CURRENT ASSETS
NON-CURRENT ASSETS
Restricted bank deposits
Investments accounted for under equity method
Other investment - related company
Long-term investments
Long-term loans to related parties
Property, plant and equipment - net
Intangible assets
Goodwill - net
Deferred cost of acquistion of concession - net
Other non-current assets
Advance payment for pipeline installation
Others
Total non-current assets
TOTAL NON - CURRENT ASSETS
TOTAL ASSETS
The accompanying notes are an integral part of the financial statements.
CONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATED THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY
NoteNoteNoteNoteNote
4
5
6
6
6
7
8
9
10
11
6
12
13
335,761,872
719,810,703
136,874,793
214,511,612
351,386,405
5,475,887
8,535,405
14,011,292
3,761,271
-
149,335,155
14,996,138
67,610,922
60,723,635
1,717,397,393
28,936,370
-
85,387,500
190,724,531
-
5,631,045,032
187,768,130
69,722,983
177,537,961
20,380,846
197,918,807
6,391,503,353
8,108,900,746
20052005200520052005 20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
20052005200520052005
152,907,371
1,993,291,155
120,872,091
69,365,025
190,237,116
7,277,633
29,690,716
36,968,349
2,276,627
-
88,283,191
23,242,611
27,388,350
107,163,499
2,621,758,269
46,490,617
698,451
85,387,500
-
-
4,054,439,646
196,205,646
72,834,095
759,287
16,877,005
17,636,292
4,473,692,247
7,095,450,516
204,643,384
719,664,771
81,768,771
39,763,333
121,532,104
-
-
-
3,241,202
180,000,000
-
10,476,550
53,738,285
54,407,718
1,347,704,014
10,356,000
614,953,473
85,387,500
190,724,531
330,890,000
4,745,511,510
-
-
177,537,961
8,213,042
185,751,003
6,163,574,017
7,511,278,031
31,741,553
1,993,146,379
76,866,210
40,184,831
117,051,041
-
-
-
2,160,027
160,000,000
-
6,714,827
88,988
38,451,774
2,349,354,589
37,291,133
590,357,945
85,387,500
-
72,890,000
3,425,855,621
-
-
759,287
9,606,732
10,366,019
4,222,148,218
6,571,502,807
20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
(Unit : Baht)
AS AT 30 SEPTEMBER 2005 AND 2004
ASSETS
BALANCE SHEETS
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
95 √“¬ß“πª√–®”ªï 2548
CONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATED THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY
50,000,000
1,860,000
149,543,588
151,403,588
-
32,500,000
-
717,837,148
27,132,644
106,454,259
48,572,703
193,259,496
1,093,256,250
1,327,159,838
237,000,000
2,500,000,000
27,818,958
2,764,818,958
4,091,978,796
20052005200520052005 20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
20052005200520052005
60,000,000
467,958
58,543,599
86,011,557
10,284,120
28,000,000
325,000,000
16,888,611
28,273,245
81,747,277
14,250,778
91,524,683
232,684,594
741,980,271
269,500,000
2,500,000,000
13,927,559
2,783,427,559
3,525,407,830
-
6,307,595
7,520,181
13,827,776
-
-
-
670,089,229
26,966,220
89,438,193
125,952,938
70,579,081
983,025,661
996,853,437
-
2,500,000,000
17,712,818
2,517,712,818
3,514,566,255
-
-
12,047,523
12,047,523
-
-
325,000,000
13,156,233
26,966,220
79,616,351
8,476,327
68,958,672
197,173,803
534,221,326
-
2,500,000,000
9,957,588
2,509,957,588
3,044,178,914
20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
CURRENT LIABILITIES
Short - term loans from financial institutions
Trade accounts payable
Related parties
Other companies
Total trade accounts payable
Short-term loan from related party
Current portion of long-term loans from
financial institutions
Notes payable due within one year
Other current liabilities
Other payable from purchase of fixed assets
Accrued interest
Corporate income tax payable
Others - related parties
Others
Total other current liabilities
TOTAL CURRENT LIABILITIES
NON-CURRENT LIABILITIES
Long-term loans from financial institutions - net
of current portion
Debentures
Retentions
TOTAL NON-CURRENT LIABILITIES
TOTAL LIABILITIES
The accompanying notes are an integral part of the financial statements.
NoteNoteNoteNoteNote
14
6
6
15
16
6
15
17
(Unit : Baht)
BALANCE SHEETS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
AS AT 30 SEPTEMBER 2005 AND 2004
LIABILITIES AND SHAREHOLDERû EQUITY
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
√“¬ß“πª√–®”ªï 2548 96
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
AS AT 30 SEPTEMBER 2005 AND 2004
SHAREHOLDERû EQUITY
BALANCE SHEETS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
CONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATED THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY
20052005200520052005 20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
20052005200520052005 20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
Share capital 18
Registered
1,665,000,000 ordinary shares of Baht 1 each
(30 September 2004 : 166,500,000 ordinary
shares of Baht 10 each) 1,665,000,000 1,665,000,000 1,665,000,000 1,665,000,000
Issued and paid up
1,299,687,000 ordinary shares of Baht 1 each
(30 September 2004 : 100,000,000 ordinary
shares of Baht 10 each) 1,299,687,000 1,000,000,000 1,299,687,000 1,000,000,000
Share premium 1,122,346,832 977,889,832 1,122,346,832 977,889,832
Assets transferred from customers - net 20 56,514,928 59,986,580 56,514,928 59,986,580
Revaluation deficit on investments - (15,294,037) - (15,294,037)
Retained earnings
Appropriated - statutory reserve 21 152,408,912 127,292,613 152,408,912 127,292,613
Unappropriated 1,365,754,104 1,377,448,905 1,365,754,104 1,377,448,905
EQUITY ATTRIBUTABLE TO THE COMPANY'S SHAREHOLDERS 3,996,711,776 3,527,323,893 3,996,711,776 3,527,323,893
MINORITY INTERESTS - EQUITY ATTRIBUTABLE TO
MINORITY SHAREHOLDERS OF SUBSIDIARIES 20,210,174 42,718,793 - -
TOTAL SHAREHOLDERS' EQUITY 4,016,921,950 3,570,042,686 3,996,711,776 3,527,323,893
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 8,108,900,746 7,095,450,516 7,511,278,031 6,571,502,807
The accompanying notes are an integral part of the financial statements.
Chairman President & CEO
(Mr. Sujarit Patchimnun) (Mr. Wanchai Lawatanatrakul)
NoteNoteNoteNoteNote
(Unit : Baht)
97 √“¬ß“πª√–®”ªï 2548
STATEMENTS OF EARNINGS
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
FOR THE YEARS ENDED 30 SEPTEMBER 2005 AND 2004
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
CONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATED THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY
20052005200520052005 20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
20052005200520052005 20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)NoteNoteNoteNoteNote
REVENUES
Sales - raw water 6 1,317,758,309 1,235,162,319 1,344,056,477 1,256,940,393
Sales - others 553,837,722 417,207,293 66,207,960 32,059,817
Total sales 1,871,596,031 1,652,369,612 1,410,264,437 1,289,000,210
Service income 6 159,889,323 150,283,839 4,021,104 5,435,527
Interest income and dividend income 55,743,008 24,480,640 70,879,863 33,158,624
Gain on sale of investments - 67,965,233 - 67,965,233
Share of profit from investments accounted
for under equity method - - 24,595,528 -
Other income 6,344,450 4,247,120 5,547,497 6,136,116
TOTAL REVENUES 2,093,572,812 1,899,346,444 1,515,308,429 1,401,695,710
EXPENSES
Costs of sales - raw water 506,591,420 462,954,685 511,263,902 464,283,897
Costs of sales - others 374,520,439 302,616,979 65,368,292 32,149,385
Total costs of sales 881,111,859 765,571,664 576,632,194 496,433,282
Costs of services 130,166,679 138,397,684 3,620,765 5,777,942
Selling and administrative expenses 203,662,362 145,830,504 88,041,628 71,025,329
Expense for development of life quality and environment 14,864,932 12,285,475 13,848,032 11,845,574
Directors' remuneration 24 32,678,064 19,996,924 21,980,679 12,305,671
Loss on sale of investments 3,595,428 - 3,595,428 -
Share of loss from investments accounted
for under equity method - 135,702 - 2,537,362
TOTAL EXPENSES 1,266,079,324 1,082,217,953 707,718,726 599,925,160
EARNINGS BEFORE INTEREST EXPENSES AND INCOME TAX 827,493,488 817,128,491 807,589,703 801,770,550
INTEREST EXPENSES (142,951,313) (216,492,524) (127,029,107) (197,012,270)
CORPORATE INCOME TAX 27 (206,728,171) (179,269,934) (180,509,973) (163,445,757)
EARNINGS BEFORE MINORITY INTERESTS 477,814,004 421,366,033 500,050,623 441,312,523
LOSS IN RESPECT OF MINORITY INTERESTS 22,236,619 19,946,490 - -
NET EARNINGS FOR THE YEAR 500,050,623 441,312,523 500,050,623 441,312,523
EARNINGS PER SHARE 28
Basic earnings per share
Net earnings 0.39 0.44 0.39 0.44
Diluted earnings per share
Net earnings 0.39 0.44 0.39 0.44
The accompanying notes are an integral part of the financial statements.
(Unit : Baht)
√“¬ß“πª√–®”ªï 2548 98
EAST
ERN W
ATER
RES
OUR
CES
DEVE
LOPM
ENT AN
D MAN
AGEM
ENT PU
BLIC
COMPA
NY
LIMITE
D AN
D ITS
SUB
SIDI
ARIES
STATE
MEN
TS O
F CH
ANGES
IN S
HARE
HOLD
ERSû E
QUI
TYFO
R TH
E YE
ARS
ENDE
D 30
SEP
TEM
BER
2005
AND
2004
Issue
d an
dIss
ued
and
Issue
d an
dIss
ued
and
Issue
d an
d
paid-up
share
paid-up
share
paid-up
share
paid-up
share
paid-up
share
capita
lca
pita
lca
pita
lca
pita
lca
pita
l
1,00
0,00
0,00
0
-
1,00
0,00
0,00
0
- - - - - -
1,00
0,00
0,00
0
-
299,68
7,00
0
- - - - -
1,29
9,68
7,00
0
Assets
Assets
Assets
Assets
Assets
transferre
dtra
nsferre
dtra
nsferre
dtra
nsferre
dtra
nsferre
d
from c
ustomers
from c
ustomers
from c
ustomers
from c
ustomers
from c
ustomers
63,467
,744
-
63,467
,744
(3,481
,164
)
-
-
-
-
-
59,98
6,58
0
(3,471
,652
)
-
-
-
-
-
56,51
4,92
8
App
ropriated
App
ropriated
App
ropriated
App
ropriated
App
ropriated
statutory res
erve
statutory res
erve
statutory res
erve
statutory res
erve
statutory res
erve
105,00
0,00
0
-
105,00
0,00
0
-
-
22,292
,613
-
-
-
127,29
2,61
3
-
-
-
25,116
,299
-
-
-
152,40
8,91
2
Balanc
e - as
at 1
Octob
er 2
003
- as
Balanc
e - as
at 1
Octob
er 2
003
- as
Balanc
e - as
at 1
Octob
er 2
003
- as
Balanc
e - as
at 1
Octob
er 2
003
- as
Balanc
e - as
at 1
Octob
er 2
003
- as
previou
sly rep
orted
previou
sly rep
orted
previou
sly rep
orted
previou
sly rep
orted
previou
sly rep
orted
Prior ye
ar a
djustm
ent (N
ote
23)
Balanc
e - as
at 1
Octob
er 2
003
- after
Balanc
e - as
at 1
Octob
er 2
003
- after
Balanc
e - as
at 1
Octob
er 2
003
- after
Balanc
e - as
at 1
Octob
er 2
003
- after
Balanc
e - as
at 1
Octob
er 2
003
- after
prior ye
ar a
djustm
ent
prior ye
ar a
djustm
ent
prior ye
ar a
djustm
ent
prior ye
ar a
djustm
ent
prior ye
ar a
djustm
ent
Amortisat
ion
of a
ssets tra
nsferre
d fro
m c
ustomers
Dec
reas
e in surplus o
n reva
luat
ion
of in
vestm
ents
Stat
utory
rese
rve
(Note
21)
Dividen
d pa
id (Note
22)
Net e
arning
s for the
year
Loss in
res
pect o
f minority
interests
Balanc
e - as
at 30
Sep
tembe
r 20
04Ba
lanc
e - as
at 30
Sep
tembe
r 20
04Ba
lanc
e - as
at 30
Sep
tembe
r 20
04Ba
lanc
e - as
at 30
Sep
tembe
r 20
04Ba
lanc
e - as
at 30
Sep
tembe
r 20
04
Amortisat
ion
of a
ssets tra
nsferre
d fro
m c
ustomers
Increa
se in
sha
re c
apita
l
Increa
se in
surplus o
n reva
luat
ion
of in
vestm
ents
Stat
utory
rese
rve
(Note
21)
Dividen
d pa
id (Note
22)
Net e
arning
s for the
year
Loss in
res
pect o
f minority
interests
Balanc
e - as
at 30
Sep
tembe
r 20
05Ba
lanc
e - as
at 30
Sep
tembe
r 20
05Ba
lanc
e - as
at 30
Sep
tembe
r 20
05Ba
lanc
e - as
at 30
Sep
tembe
r 20
05Ba
lanc
e - as
at 30
Sep
tembe
r 20
05
Share
Share
Share
Share
Share
Prem
ium
Prem
ium
Prem
ium
Prem
ium
Prem
ium
977
,889
,832
-
977,88
9,83
2
- - - - - -
977,88
9,83
2
-
144,45
7,00
0
- - - - -
1,12
2,34
6,83
2
Tota
lTo
tal
Tota
lTo
tal
Tota
l
3,40
9,72
9,19
3
(18,94
8,64
9)
3,390
,780
,544
(3,481
,164
)
(38
,482
,327
)
-
(20
0,14
0,40
0)
44
1,31
2,52
3
(19,94
6,49
0)
3,57
0,04
2,68
6
(3,471
,652
)
444
,144
,000
15
,294
,037
-
(486
,901
,125
)
500,05
0,62
3
(22
,236
,619
)
4,01
6,92
1,95
0
Reva
luat
ion
Reva
luat
ion
Reva
luat
ion
Reva
luat
ion
Reva
luat
ion
surplus (d
eficit)
surplus (d
eficit)
surplus (d
eficit)
surplus (d
eficit)
surplus (d
eficit)
on in
vestm
ents
on in
vestm
ents
on in
vestm
ents
on in
vestm
ents
on in
vestm
ents
23,188
,290
-
23,188
,290
-
(38
,482
,327
)
-
-
-
-
(15,29
4,03
7)
-
-
15,294
,037
-
-
-
-
-
Minority
interests
Minority
interests
Minority
interests
Minority
interests
Minority
interests
62
,805
,683
-
62,805
,683
-
-
-
(140
,400
)
-
(19,94
6,49
0)
42,718
,793
-
-
-
-
(272
,000
)
-
(22,23
6,61
9)
20,210
,174
Unap
prop
riated
Unap
prop
riated
Unap
prop
riated
Unap
prop
riated
Unap
prop
riated
1,17
7,37
7,64
4
(18
,948
,649
)
1,15
8,42
8,99
5
-
-
(22
,292
,613
)
(200
,000
,000
)
441,31
2,52
3
-
1,37
7,44
8,90
5
-
-
-
(25,11
6,29
9)
(486
,629
,125
)
500,05
0,62
3
-
1,36
5,75
4,10
4
Th
e ac
compa
nying
notes are
an in
tegral p
art of the
se finan
cial sta
temen
ts.
Con
solid
ated
Con
solid
ated
Con
solid
ated
Con
solid
ated
Con
solid
ated
Reta
ined
earning
sRe
tained
earning
sRe
tained
earning
sRe
tained
earning
sRe
tained
earning
s
In B
aht
In B
aht
In B
aht
In B
aht
In B
aht
99 √“¬ß“πª√–®”ªï 2548
EAST
ERN W
ATER
RES
OUR
CES
DEVE
LOPM
ENT AN
D MAN
AGEM
ENT PU
BLIC
COMPA
NY
LIMITE
D AN
D ITS
SUB
SIDI
ARIES
FOR
THE
YEARS
ENDE
D 30
SEP
TEM
BER
2005
AND
2004
Balanc
e - as
at 1
Octob
er 2
003
- as
previou
sly rep
orted
Balanc
e - as
at 1
Octob
er 2
003
- as
previou
sly rep
orted
Balanc
e - as
at 1
Octob
er 2
003
- as
previou
sly rep
orted
Balanc
e - as
at 1
Octob
er 2
003
- as
previou
sly rep
orted
Balanc
e - as
at 1
Octob
er 2
003
- as
previou
sly rep
orted
Prior ye
ar a
djustm
ent (N
ote
23)
Balanc
e - as
at 1
Octob
er 2
003
- after prior ye
ar a
djustm
ent
Balanc
e - as
at 1
Octob
er 2
003
- after prior ye
ar a
djustm
ent
Balanc
e - as
at 1
Octob
er 2
003
- after prior ye
ar a
djustm
ent
Balanc
e - as
at 1
Octob
er 2
003
- after prior ye
ar a
djustm
ent
Balanc
e - as
at 1
Octob
er 2
003
- after prior ye
ar a
djustm
ent
Amortisat
ion
of a
ssets tra
nsferre
d form
customers
Dec
reas
e in surplus o
n reva
luat
ion
of in
vestm
ents
Stat
utory
rese
rve
(Note
21)
Dividen
d pa
id (Note
22)
Net e
arning
s for the
year
Balanc
e - as
at 30
Sep
tembe
r 20
04Ba
lanc
e - as
at 30
Sep
tembe
r 20
04Ba
lanc
e - as
at 30
Sep
tembe
r 20
04Ba
lanc
e - as
at 30
Sep
tembe
r 20
04Ba
lanc
e - as
at 30
Sep
tembe
r 20
04
Amortisat
ion
of a
ssets tra
nsferre
d form
customers
Increa
se in
sha
re c
apita
l
Increa
se in
surplus o
n reva
luat
ion
of in
vestm
ents
Stat
utory
rese
rve
(Note
21)
Dividen
d pa
id (Note
22)
Net e
arning
s for the
year
Balanc
e - as
at 30
Sep
tembe
r 20
05Ba
lanc
e - as
at 30
Sep
tembe
r 20
05Ba
lanc
e - as
at 30
Sep
tembe
r 20
05Ba
lanc
e - as
at 30
Sep
tembe
r 20
05Ba
lanc
e - as
at 30
Sep
tembe
r 20
05
Issue
d an
dIss
ued
and
Issue
d an
dIss
ued
and
Issue
d an
d
paid-up
share
paid-up
share
paid-up
share
paid-up
share
paid-up
share
capita
lca
pita
lca
pita
lca
pita
lca
pita
l
1,00
0,00
0,00
0
-
1,00
0,00
0,00
0
- - - - -
1,00
0,00
0,00
0
-
299,68
7,00
0
- - - -
1,29
9,68
7,00
0
Assets
Assets
Assets
Assets
Assets
transferre
dtra
nsferre
dtra
nsferre
dtra
nsferre
dtra
nsferre
d
from c
ustomers
from c
ustomers
from c
ustomers
from c
ustomers
from c
ustomers
63,467
,744
-
63,467
,744
(3,481
,164
)
-
-
-
-
59,98
6,58
0
(3,471
,652
)
-
-
-
-
-
56,51
4,92
8
Share
Share
Share
Share
Share
Prem
ium
Prem
ium
Prem
ium
Prem
ium
Prem
ium
977
,889
,832
-
977,88
9,83
2
- - - - -
977,88
9,83
2
-
144,45
7,00
0
- - - -
1,12
2,34
6,83
2
Reva
luat
ion
Reva
luat
ion
Reva
luat
ion
Reva
luat
ion
Reva
luat
ion
surplus (d
eficit)
surplus (d
eficit)
surplus (d
eficit)
surplus (d
eficit)
surplus (d
eficit)
on in
vestm
ents
on in
vestm
ents
on in
vestm
ents
on in
vestm
ents
on in
vestm
ents
23,188
,290
-
23,188
,290
-
(38
,482
,327
)
-
-
-
(15,29
4,03
7)
-
-
15,294
,037
-
-
-
-
App
ropriated
App
ropriated
App
ropriated
App
ropriated
App
ropriated
statutory res
erve
statutory res
erve
statutory res
erve
statutory res
erve
statutory res
erve
105,00
0,00
0
-
105
,000
,000
-
-
22,292
,613
- -
127,29
2,61
3
-
-
-
25,116
,299
-
-
152,40
8,91
2
Unap
prop
riated
Unap
prop
riated
Unap
prop
riated
Unap
prop
riated
Unap
prop
riated
1,17
7,37
7,64
4
(18,94
8,64
9)
1,15
8,42
8,99
5
-
-
(22
,292
,613
)
(200
,000
,000
)
441,31
2,52
3
1,377
,448
,905
-
-
-
(25,11
6,29
9)
(486
,629
,125
)
500,05
0,62
3
1,365
,754
,104
Tota
lTo
tal
Tota
lTo
tal
Tota
l
3,34
6,92
3,51
0
(18,94
8,64
9)
3,32
7,97
4,86
1
(3,481
,164
)
(38
,482
,327
)
-
(20
0,14
0,40
0)
44
1,31
2,52
3
3,52
7,32
3,89
3
(3,471
,652
)
444
,144
,000
15
,294
,037
-
(486
,629
,125
)
500,05
0,62
3
3,996
,711
,776
Th
e ac
compa
nying
notes are
an in
tegral p
art of the
finan
cial sta
temen
ts.
THE
COMPA
NY
ONLY
THE
COMPA
NY
ONLY
THE
COMPA
NY
ONLY
THE
COMPA
NY
ONLY
THE
COMPA
NY
ONLY
Reta
ined
earning
sRe
tained
earning
sRe
tained
earning
sRe
tained
earning
sRe
tained
earning
s
In B
aht
In B
aht
In B
aht
In B
aht
In B
aht
STATE
MEN
TS O
F CH
ANGES
IN S
HARE
HOLD
ERSû E
QUI
TY
√“¬ß“πª√–®”ªï 2548 100
CONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATED THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY
20052005200520052005 20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
20052005200520052005
441,312,523
135,702
(19,946,490)
-
(452,921)
196,836,410
3,119,634
2,166,065
(3,481,164)
8,930
8,283,236
627,981,925
(40,347,453)
69,939,094
-
(50,222,880)
(75,874,821)
(8,670,957)
(787,697)
(11,599,979)
22,409,764
-
(35,302,050)
(4,068,235)
493,456,711
500,050,623
(24,595,528)
-
-
(1,897,079)
149,225,859
-
1,341,856
(3,471,652)
2,481
-
620,656,560
(2,583,984)
-
(1,081,175)
-
(74,901,204)
1,408,147
1,780,253
-
9,821,842
117,476,611
(11,535,824)
7,755,230
668,796,456
441,312,523
2,537,362
-
-
(452,921)
140,837,876
-
2,166,065
(3,481,164)
-
-
582,919,741
(3,756,975)
-
-
-
(1,530,051)
(4,867,466)
3,782,989
(11,400,903)
22,774,109
4,911,323
3,089,964
(2,978,413
592,944,318
20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
(Unit : Baht)
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
FOR THE YEARS ENDED 30 SEPTEMBER 2005 AND 2004
STATEMENTS OF CASH FLOWS
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Cash flows from operating activitiesCash flows from operating activitiesCash flows from operating activitiesCash flows from operating activitiesCash flows from operating activities
Net earnings
Adjustments to reconcile net earnings to
net cash provided by (paid from) operating activities :-
Shares of loss (profit) from investments accounted
for under equity method
Loss in respect of minority interests
Provision for diminution in value of inventories
Reversal of allowance for doubtful debt
Depreciation
Amortisation of deferred acquisition cost of concession
Amortisation of deferred debenture
underwriting expenses
Amortisation of assets transferred from customers
Loss on disposal of fixed assets
Amortisation of goodwill
Earnings from operating activities before changes in
operating assets and liabilities
Decrease (increase) in operating assets
Trade accounts receivable
Receivable from water loss reduction plan
Accrued income
Inventories
Other current assets
Other non-current assets
Increase (decrease) in operating liabilities
Trade accounts payable
Accrued interest
Corporate income tax payable
Other payable
Other current liabilities
Retentions
Net cash flows from operating activities
The accompanying notes are an integral part of the financial statements.
500,050,623
-
(22,236,619)
1,140,529
(1,897,079)
211,467,050
3,111,112
1,341,856
(3,471,652)
56,668
8,437,516
698,000,004
(159,252,210)
22,957,057
(1,484,644)
(62,192,493)
12,385,966
(3,489,385)
65,392,031
(1,103,482)
24,706,982
-
119,674,567
13,891,399
729,485,792
101 √“¬ß“πª√–®”ªï 2548
CONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATED THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY THE COMPANY ONLY
20052005200520052005 20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
20052005200520052005
26,935,133
1,098,051,114
(20,000,000)
(258,000,000)
(176,778,674)
-
298,372
(798,915,445)
(128,409,500)
-
-
-
(325,000,000)
-
-
444,144,000
(486,629,125)
(367,485,125)
172,901,831
31,741,553
204,643,384
128,800,000
174,666,836
670,089,229
(7,939,500)
(471,850,581)
(134,972,603
52,470,000
2,261,601
-
-
(139,409,725)
(699,440,808)
-
-
-
-
2,500,000,000
(2,200,000,000)
-
(200,000,000)
100,000,000
(6,496,490)
38,238,043
31,741,553
198,000,000
140,672,504
13,156,233
20042004200420042004(Restatedà)(Restatedà)(Restatedà)(Restatedà)(Restatedà)
Cash flows from investing activitiesCash flows from investing activitiesCash flows from investing activitiesCash flows from investing activitiesCash flows from investing activities
Decrease (increase) in restricted bank deposits
Decrease (increase) in short-term investments
Increase in short-term loans to subsidiaries
Decrease (increase) in long-term loans to subsidiaries
Decrease (increase) in advance payment for water
pipeline installation
Decrease in long-term investment-net of cash received
Cash received from disposal of fixed assets
Cash paid for purchase of fixed assets
Net cash used in investing activities
Cash flows from financing activitiesCash flows from financing activitiesCash flows from financing activitiesCash flows from financing activitiesCash flows from financing activities
Cash received from (paid for repayment of) short-term
loans from financial institutions
Cash received from (paid for repayment of) short-term
loans from related parties
Cash received from (paid for repayment of) long-term
loans from financial institutions
Cash paid for dued notes payable
Cash received from issuance of debenture
Cash paid for repayment of debenture
Cash received from capital increase
Dividend paid
Net cash flows from (used in) financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at ending of year
Supplemental cash flow informationSupplemental cash flow informationSupplemental cash flow informationSupplemental cash flow informationSupplemental cash flow information
Cash paid during the period for :-
Interest expenses
Corporate income tax
Non-cash related transaction :-
Payable for purchase of fixed assets
The accompanying notes are an integral part of the financial statements.
(Unit : Baht)
STATEMENTS OF CASH FLOWS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
FOR THE YEARS ENDED 30 SEPTEMBER 2005 AND 2004
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
17,554,247
1,098,049,958
-
-
(176,778,674)
698,451
405,634
(1,070,519,662)
(130,590,046)
(10,000,000)
(10,284,120)
(28,000,000)
(325,000,000)
-
-
444,144,000
(486,901,125)
(416,041,245)
182,854,501
152,907,371
335,761,872
167,951,142
196,251,010
717,837,148
(8,699,601)
(439,993,378)
-
-
3,281,915
-
76,960
(208,588,521)
(653,922,625)
55,000,000
10,284,120
41,308,309
-
2,500,000,000
(2,200,000,000)
-
(200,140,400)
206,452,029
45,986,115
106,921,256
152,907,371
232,562,553
162,624,032
16,888,611
√“¬ß“πª√–®”ªï 2548 102
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
1. GENERAL INFORMATION
Eastern Water Resources Development and Management Public Company Limited (çthe Companyé) is a listed
company on the Stock Exchange of Thailand. The major shareholder of the Company is the Provincial Waterworks Authority.
The Company is engaged in the development and management of the major water pipeline distribution systems in the
eastern seaboard areas and in the procurement of raw water from government agency sources for commercial distribution
to end users. According to the contract dated 26 December 1993 between the Company and the Ministry of Finance, the
Company is privileged to manage the major water pipeline distribution systems for the period of 30 years. In return, the
Company is required to provide the Ministry of Finance with the benefit according to the agreement. The registered office
address of the Company is located at 9/9 Vipavadeerangsit Road, Laksi, Bangkok.
2. BASIS FOR THE PREPARATION OF THE CONSOLIDATED FINANCIAL STATEMENTS
These consolidated financial statements include the financial statements for the years ended 30 September 2005 and
2004 of Eastern Water Resources Development and Management Public Company Limited (hereinafter referred to as çthe
Companyé) and its subsidiaries (hereinafter referred to as çthe Subsidiariesé) as detailed below :-
September 30, 2005 and 2004
Percentage of shareholdingPercentage of shareholdingPercentage of shareholdingPercentage of shareholdingPercentage of shareholding
Subsidiaries Subsidiaries Subsidiaries Subsidiaries Subsidiaries
Global Water Systems Corporation
Limited
Universal Utilities Company Limited
Eastern Hobas Pipes Company Limited
Subsidiaries held by Universal UtilitiesSubsidiaries held by Universal UtilitiesSubsidiaries held by Universal UtilitiesSubsidiaries held by Universal UtilitiesSubsidiaries held by Universal Utilities
Company LimitedCompany LimitedCompany LimitedCompany LimitedCompany Limited
Chachoengsao Water Supply
Company Limited
Bangpakong Water Supply Company
Limited
Nakornsawan Water Supply Company
Limited
Type of business Type of business Type of business Type of business Type of business
Sale of water by vending machine and
manufacture and installation of machines
Production and supply of tap water, waste
water treatment and sale of related
machinery, equipment and chemical
products, and investment in three water
supply companies
Manufacture and sale of water pipes
Production and supply of tap water
Production and supply of tap water
Production and supply of tap water
20042004200420042004
100
100
50
99
99
100
100
100
50
99
99
100
20052005200520052005
103 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
Material balances and transactions between the Company and its subsidiaries, investments in subsidiaries in the
Companyûs accounts, and the subsidiariesû share capital have been eliminated from the consolidated financial statements.
3. SIGNIFICANT ACCOUNTING POLICIES
The financial statements have been prepared in accordance with accounting standards pronounced by the Institute
of Certified Accountants and Auditors of Thailand which are effective under the Accounting Act B.E. 2543
Significant accounting policies adopted by the Company and subsidiaries are summarized below :-
3.13.13.13.13.1 Revenue recognitionRevenue recognitionRevenue recognitionRevenue recognitionRevenue recognition
a) Sales and service income
Sales and service income are the invoiced value, excluding value added tax, of goods supplied and services
rendered after deducting goods returns, discounts and allowances.
b) Water pipeline installation income and water loss reduction plan
Income from water pipeline installation and the water loss reduction plan are recognised as income under
the percentage of completion method.
c) Interest and dividend income
Interest is recognised as income on an accrual basis. Dividends are recognised as income when they are
declared.
3.23.23.23.23.2 Cash and cash equivalentsCash and cash equivalentsCash and cash equivalentsCash and cash equivalentsCash and cash equivalents
Cash and cash equivalents include cash on hand and at banks with an original maturity of 3 months or
less and free from restrictions.
3.33.33.33.33.3 Trade accounts receivable and allowance for doubtful accountsTrade accounts receivable and allowance for doubtful accountsTrade accounts receivable and allowance for doubtful accountsTrade accounts receivable and allowance for doubtful accountsTrade accounts receivable and allowance for doubtful accounts
Trade accounts receivable are stated at net realisable value. Allowance for doubtful accounts is provided
for the estimated losses that may be incurred in collection of receivables. The adequacy of the allowance is
based on collection experience and the current status of receivables outstanding at the balance sheet date.
3.43.43.43.43.4 InventoriesInventoriesInventoriesInventoriesInventories
The subsidiary companies value their inventories as follow :-
Finished goods - at lower of cost (specific identification method) and net realisable value
(for water vending machines)
- at lower of cost (weighted average method) and net realisable value
(for water pipes)
Work in process - at lower of cost (specific identification method) and net realisable value
(for water vending machines)
September 30, 2005 and 2004
√“¬ß“πª√–®”ªï 2548 104
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
Raw material and supplies - at lower of cost (first-in, first-out method) and net realisable value (for water
vending machines)
- at lower of cost (weighted average method) and net realisable value
(for water pipes)
Provision for diminution in value of inventories and stock obsolescence is set up for obsolete, slow-moving or
deteriorated inventories.
3.53.53.53.53.5 InvestmentsInvestmentsInvestmentsInvestmentsInvestments
a) Investments in the subsidiaries are accounted for under the equity method.
b) Investments in marketable securities which are available-for-sale are determined at fair value, which is based
on the latest bid price of the last working day of the year as quoted on the Stock Exchange of Thailand.
Changes in the carrying amounts of securities are recorded as a separate item in shareholdersû equity until
the securities are sold, then the changes are included in determining earnings.
c) Investment in non-marketable equity securities of related company, which the Company classifies as other
investment, is valued at cost net of allowance for loss on diminution in value (if any).
d) Investments in debt securities both due within one year and expected to be held to maturity are determined
at cost after amortisation.
The weighted average method is used for computation of the cost of investments.
3.63.63.63.63.6 Property, Plant and Equipment and DepreciationProperty, Plant and Equipment and DepreciationProperty, Plant and Equipment and DepreciationProperty, Plant and Equipment and DepreciationProperty, Plant and Equipment and Depreciation
Property is stated at cost, plant and equipment are stated at cost net of accumulated depreciation and
allowance for impairment loss (if any).
Depreciation of property, plant and equipment has been computed using the straight-line method over the
estimated useful lives of the assets (except Chachoengsao pipes which are depreciated by the units of
production method). Estimated useful lives are as follows :-
Pumping building
Chachoengsao pipes (depreciated by the units of production
method based on the capacity of assets for a period of 30 years)
Building
Land, leasehold and building improvements
Machinery and equipment
Office equipment
Vehicles
33
20
10 - 20
5 - 25
5
5
No. of YearsNo. of YearsNo. of YearsNo. of YearsNo. of Years
No depreciation is provided for land and construction in progress.
105 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
3.7 Capitalisation of borrowing as cost of assets3.7 Capitalisation of borrowing as cost of assets3.7 Capitalisation of borrowing as cost of assets3.7 Capitalisation of borrowing as cost of assets3.7 Capitalisation of borrowing as cost of assets
Borrowing costs directly related to the acquisition of fixed assets are capitalised as part of the cost of the
fixed assets, until the assets are ready for use.
3.83.83.83.83.8 Intangible assets and amortisationIntangible assets and amortisationIntangible assets and amortisationIntangible assets and amortisationIntangible assets and amortisation
a) Deferred debenture underwriting expenses are amortised as expenses on a straight-line basis over the
terms of the debentures, which are 4 and 7 years.
b) Cost of acquisition of concession of subsidiary companies comprises consulting fees and other costs
incurred directly in relation to obtaining the concession contract from the Provincial Waterworks Authority and
is amortised as expenses on a straight-line basis over the concession period of 27 years.
c) Goodwill represents the excess of the cost of an acquisition over the fair value of the attributable portion
of the net asset value of the acquired subsidiary as at the date of acquisition. Goodwill on acquisitions is
reported in the consolidated balance sheet as goodwill and is amortised using the straight-line method over
periods of between 2 and 27 years. The carrying amount of goodwill is reviewed annually and written down for
impairment where it is considered necessary.
3.93.93.93.93.9 Impairment of assetsImpairment of assetsImpairment of assetsImpairment of assetsImpairment of assets
The Company and its subsidiaries review the impairment of assets when there is an indication that the
carrying value of an asset exceeds its recoverable amount (the higher of net selling price or value in use). The
review is made for individual assets or for the cash-generating unit, as the case may be.
In case of the carrying value of asset is more than its recoverable amount, the Company and its subsidiaries
will recognise loss from impairment in the earnings statements. The Company and its subsidiaries will reverse loss
from impairment when the indication of impairment no longer exists or impairment decreases.
3.10 Operating lease3.10 Operating lease3.10 Operating lease3.10 Operating lease3.10 Operating lease
Leases of assets under which all the risks and rewards of ownership are effectively retained by the lessor are
classified as operating leases. Lease payments under an operating lease are recognised as expenses on a
systematic basis over the lease term.
3.11 Foreign currencies3.11 Foreign currencies3.11 Foreign currencies3.11 Foreign currencies3.11 Foreign currencies
Foreign currency transactions occurring during the year are translated into Baht at the rates ruling on the
transaction dates. Assets and liabilities denominated in foreign currency outstanding on the balance sheet date
are translated into Baht at the rates ruling on the balance sheet date.
Exchange gains and losses are included in determining earnings.
3.12 Financial instruments3.12 Financial instruments3.12 Financial instruments3.12 Financial instruments3.12 Financial instruments
The Company and its subsidiaries have no policy to speculate in or engage in the trading of any financial
derivative instruments.
Financial instruments carried in the balance sheets include cash and cash equivalents, short-term investments,
trade accounts receivable and payable and loans from financial institution.
√“¬ß“πª√–®”ªï 2548 106
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
3.13 Earnings per share3.13 Earnings per share3.13 Earnings per share3.13 Earnings per share3.13 Earnings per share
Basic earnings per share is calculated by dividing net earnings for the year by the weighted average number
of ordinary shares in issue during the year.
Diluted earnings per share is calculated by dividing net earnings for the year by the total sum of the
weighted average number of ordinary shares in issue during the year plus the weighted average number of
ordinary shares to be issued for conversion of all dilutive potential ordinary shares into ordinary shares. The
calculation assumes that the conversion took place either at the beginning of the year or on the date the
potential ordinary shares were issued.
3.14 Use of accounting estimates3.14 Use of accounting estimates3.14 Use of accounting estimates3.14 Use of accounting estimates3.14 Use of accounting estimates
Preparation of financial statements in conformity with generally accepted accounting principles requires
management to make estimates of certain accounting transactions, affecting amounts reported in the financial
statements and notes thereto. Subsequent actual results may differ from these estimates.
4. SHORT-TERM INVESTMENTSAs at 30 September 2005 and 2004, short-term investments were as follows :-
Deposits at financial institutions maturing within 1 year
Promissory notes maturing in 1 to 12 months
Investments in marketable securities
(available-for-sale) presented at fair value
- Open ended fund
Total short-term investments
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated The Company Only The Company Only The Company Only The Company Only The Company Only
17,647,567
702,163,136
-
719,810,703
20052005200520052005 20042004200420042004 20052005200520052005
6,984,149
824,066,111
1,162,240,895
1,993,291,155
17,501,635
702,163,136
-
719,664,771
6,839,373
824,066,111
1,162,240,895
1,993,146,379
20042004200420042004
(Unit : Baht)
107 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
5. TRADE ACCOUNTS RECEIVABLE
The outstanding balances of trade accounts receivable as at 30 September 2005 and 2004 categorised by their
aging are as follows :-
Trade accounts receivable - related partiesTrade accounts receivable - related partiesTrade accounts receivable - related partiesTrade accounts receivable - related partiesTrade accounts receivable - related parties
Not yet due
Overdue
Less than 3 months
Total trade accounts receivable - related parties
Trade accounts receivable - othersTrade accounts receivable - othersTrade accounts receivable - othersTrade accounts receivable - othersTrade accounts receivable - others
Not yet due
Overdue
Less than 3 months
3 - 6 months
6 - 12 months
Over 12 months
Total trade accounts receivable - others
Less : Allowance for doubtful accounts
Total trade accounts receivable - others, net
Total trade accounts receivable
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated The Company Only The Company Only The Company Only The Company Only The Company Only
136,714,036
160,757
136,874,793
148,132,085
37,280,755
2,332,305
26,584,351
182,116
214,511,612
-
214,511,612
351,386,405
20052005200520052005 20042004200420042004 20052005200520052005
120,872,091
-
120,872,091
63,798,442
4,547,832
1,018,751
-
1,897,079
71,262,104
(1,897,079)
69,365,025
190,237,116
81,510,535
258,236
81,768,771
36,984,992
1,893,850
239,743
462,632
182,116
39,763,333
-
39,763,333
121,532,104
76,665,559
200,651
76,866,210
34,618,248
4,547,832
1,018,751
-
1,897,079
42,081,910
(1,897,079)
40,184,831
117,051,041
20042004200420042004
(Unit : Baht)
√“¬ß“πª√–®”ªï 2548 108
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
6. RELATED PARTY TRANSACTIONS
During the years, the Company had significant business transactions with its subsidiaries and related companies
(related by way of common shareholders and/or directors) mainly in respect of purchases and sales of goods, services and
loans. Such transactions, which have been concluded on the terms and basis as determined by the Company and those
companies and in the ordinary course of business, are summarised below :-
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated The Company Only The Company Only The Company Only The Company Only The Company Only Pricing policy Pricing policy Pricing policy Pricing policy Pricing policy(Unit : Thousand Baht)
(For the period 2005 only)(For the period 2005 only)(For the period 2005 only)(For the period 2005 only)(For the period 2005 only)
20052005200520052005 20042004200420042004 20052005200520052005 20042004200420042004
For the year endedFor the year endedFor the year endedFor the year endedFor the year ended
30 September30 September30 September30 September30 SeptemberFor the year endedFor the year endedFor the year endedFor the year endedFor the year ended
30 September30 September30 September30 September30 September
Transactions with subsidiariesTransactions with subsidiariesTransactions with subsidiariesTransactions with subsidiariesTransactions with subsidiaries
(Eliminated from the consolidated
financial statements)
Purchases of goods
Sales of raw water
Service income
Interest income
Transactions with related partiesTransactions with related partiesTransactions with related partiesTransactions with related partiesTransactions with related parties
Major shareholders :-
Sales of raw water
Service income
At market price and
mutually agreed price
stipulated in contract
At market price
Mutually agreed price
stipulated in contract
Interest rate stipulated in
the agreement (2.5% -
5.5% per annum)
At market price
Mutually agreed price
stipulated in contract
-
-
-
-
896,012
101,512
-
-
-
-
856,362
116,355
217,751
26,289
238
15,513
896,012
-
49,049
21,778
2,423
8,917
856,362
-
109 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
The outstanding balances of the above transactions as at 30 September 2005 and 2004, have been separately
shown in the balance sheets, and consist of the following :-
Trade accounts receivable - related partiesTrade accounts receivable - related partiesTrade accounts receivable - related partiesTrade accounts receivable - related partiesTrade accounts receivable - related parties
Major shareholders :-Major shareholders :-Major shareholders :-Major shareholders :-Major shareholders :-
Provincial Waterworks Authority
Industrial Estate Authority of Thailand
Subsidiaries :-Subsidiaries :-Subsidiaries :-Subsidiaries :-Subsidiaries :-
Universal Utilities Company Limited
Chachoengsao Water Supply Company Limited
Bangpakong Water Supply Company Limited
Nakornsawan Water Supply Company Limited
Related party :-Related party :-Related party :-Related party :-Related party :-
Egcom Tara Company Limited
Total trade accounts receivable - related parties
Receivable from water loss reduction planReceivable from water loss reduction planReceivable from water loss reduction planReceivable from water loss reduction planReceivable from water loss reduction plan
Major shareholder :-Major shareholder :-Major shareholder :-Major shareholder :-Major shareholder :-
Provincial Waterworks Authority
Short-term loans to related partiesShort-term loans to related partiesShort-term loans to related partiesShort-term loans to related partiesShort-term loans to related parties
Subsidiaries :-Subsidiaries :-Subsidiaries :-Subsidiaries :-Subsidiaries :-
Global Water Systems Corporation Limited
Eastern Hobas Pipes Company Limited
Total short-term loans to related parties
Long-term loans to related partiesLong-term loans to related partiesLong-term loans to related partiesLong-term loans to related partiesLong-term loans to related parties
Subsidiaries :-Subsidiaries :-Subsidiaries :-Subsidiaries :-Subsidiaries :-
Universal Utilities Company Limited
Eastern Hobas Pipes Company Limited
Total long-term loans to related parties
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated The Company Only The Company Only The Company Only The Company Only The Company Only
90,299,206
42,618,531
-
-
-
-
3,957,056
136,874,793
14,011,292
-
-
-
-
-
-
20052005200520052005 20042004200420042004 20052005200520052005
66,145,893
50,713,051
-
-
-
-
4,013,147
120,872,091
36,968,349
-
-
-
-
-
-
36,415,138
42,618,531
2,705,404
17,345
12,353
-
-
81,768,771
-
130,000,000
50,000,000
180,000,000
230,890,000
100,000,000
330,890,000
23,715,443
50,713,051
2,127,890
182,041
96,462
31,323
-
76,866,210
-
150,000,000
10,000,000
160,000,000
72,890,000
-
72,890,000
20042004200420042004
(Unit : Baht)
√“¬ß“πª√–®”ªï 2548 110
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
Trade accounts payable - related partiesTrade accounts payable - related partiesTrade accounts payable - related partiesTrade accounts payable - related partiesTrade accounts payable - related parties
Major shareholder :-Major shareholder :-Major shareholder :-Major shareholder :-Major shareholder :-
Provincial Waterworks Authority
Subsidiary :-Subsidiary :-Subsidiary :-Subsidiary :-Subsidiary :-
Universal Utilities Company Limited
Total trade accounts payable - related parties
Short-term loan from related partyShort-term loan from related partyShort-term loan from related partyShort-term loan from related partyShort-term loan from related party
Other related party :-
Hobas Engineering GmbH
Other current liabilities - related partiesOther current liabilities - related partiesOther current liabilities - related partiesOther current liabilities - related partiesOther current liabilities - related parties
Subsidiaries :-Subsidiaries :-Subsidiaries :-Subsidiaries :-Subsidiaries :-
Eastern Hobas Pipes Company Limited
Universal Utilities Company Limited
Global Water Systems Corporation Limited
Other related party :-Other related party :-Other related party :-Other related party :-Other related party :-
Hobas Engineering GmbH
Total other current liabilities - related parties
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated The Company Only The Company Only The Company Only The Company Only The Company Only
1,860,000
-
1,860,000
-
-
-
-
48,572,703
48,572,703
20052005200520052005 20042004200420042004 20052005200520052005
467,958
-
467,958
10,284,120
-
-
-
14,250,778
14,250,778
-
6,307,595
6,307,595
-
113,058,561
12,883,356
11,021
-
125,952,938
-
-
-
-
842,086
7,530,665
103,570
-
8,476,327
20042004200420042004
(Unit : Baht)
111 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
Movements of short-term loans and long-term loans to related parties during the year were as summarised below :-
Short-term loans to subsidiary companies
Global Water Systems Corporation Limited
Eastern Hobas Pipes Company Limited
Long-term loans to subsidiary companies
Universal Utilities Company Limited
Eastern Hobas Pipes Company Limited
Consolidated (In Thousand Baht)Consolidated (In Thousand Baht)Consolidated (In Thousand Baht)Consolidated (In Thousand Baht)Consolidated (In Thousand Baht)
150,000
10,000
160,000
72,890
-
72,890
IncreaseIncreaseIncreaseIncreaseIncrease DecreaseDecreaseDecreaseDecreaseDecrease
Balance as atBalance as atBalance as atBalance as atBalance as at
30 September30 September30 September30 September30 September
20042004200420042004
Balance as atBalance as atBalance as atBalance as atBalance as at
30 September30 September30 September30 September30 September
20052005200520052005
75,000
50,000
125,000
173,000
100,000
273,000
95,000
10,000
105,000
15,000
-
15,000
130,000
50,000
180,000
230,890
100,000
330,890
Since 2003, the Company loaned to Universal Utilities Company Limited for working capital in the Water Loss
Reduction Project of the three water supply companies. The loan is secured by the right over cash collection according to
the concession agreement of three water supply companies on the repayment of loan to the Company in the case that
Universal Utilities Company Limited has defaulted in all or part of loan agreement until the Company receives debt
repayment in full amount. This loan will be repayable within 10 years except that the Company allows extending the credit
term. The Company will charge interest to subsidiary at the rate of 5.5% per annum for the first five years period and at
MLR for the remaining period. During the year, the Company has extended additional loan to the said company
approximately to Baht 173 million as detailed above.
On 1 June 2004 and 4 November 2004, the Company loaned to Global Water Systems Corporation Limited, a
subsidiary company, amounting to Baht 150 million and Baht 75 million respectively as working capital for the project to
produce 4,000 water vending machines. The loan is unsecured and repayable within 12 months commencing from the first
drawn down according to the agreement unless extended by the Company. The Company charges interest to the
subsidiary at the rate of 2.5% per annum for the period of less than 12 months commencing from the first drawn down
according to the agreement and at MLR for the remaining period.
During the yearDuring the yearDuring the yearDuring the yearDuring the year
√“¬ß“πª√–®”ªï 2548 112
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
On 13 December 2004, the Company entered into an agreement for loan with Eastern Hobas Pipes Company
Limited at the original amount of Baht 150 million. The Company loaned to this subsidiary as working capital and to extend
its capacity. The loan is secured by Hobas Engineering GmbH in credit limit of Baht 75 million. The Company charges
interest to the subsidiary at the rate of 5.5% per annum. Its repayable periods are summarized below :-
Repayable periodRepayable periodRepayable periodRepayable periodRepayable period
count from the first drawn downcount from the first drawn downcount from the first drawn downcount from the first drawn downcount from the first drawn down
AmountAmountAmountAmountAmount
(Million Baht)(Million Baht)(Million Baht)(Million Baht)(Million Baht) Loan periodLoan periodLoan periodLoan periodLoan period
First part 100 6 years Installment, every 6 months
Second part 50 1 year Within 1 year
In addition, repayment of principal of the first part has a grace period of one year from the first drawn down.
7. INVENTORIES
Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)
20052005200520052005 20042004200420042004
Finished goods 104,057,178 65,836,588
Work in process 27,437,817 8,795,114
Raw materials and supplies 18,090,564 14,575,099
Goods in transit 2,540,125 726,390
Total 152,125,684 89,933,191
Less : Provision for diminution in value of inventories (2,790,529) (1,650,000)
Inventories - net 149,335,155 88,283,191
8. RESTRICTED BANK DEPOSITS
As at 30 September 2005 the Company and its subsidiaries have pledged fixed deposit accounts with banks
amounting to Baht 28.9 million (the Company only : Baht 10.4 million) to secure bank guarantees obtained from local
commercial banks. (2004 : the Company and its subsidiaries : Baht 46.5 million, the Company only : Baht 37.3 million.)
113 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
9. INVESTMENTS ACCOUNTED FOR UNDER EQUITY METHOD
As at 30 September 2005 and 2004, the Company has long-term investments in the ordinary shares of the following
companies :-
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Dividend for theDividend for theDividend for theDividend for theDividend for theyearyearyearyearyear ended ended ended ended ended
30 September30 September30 September30 September30 September(Thousand Baht)(Thousand Baht)(Thousand Baht)(Thousand Baht)(Thousand Baht)
InvestmentsInvestmentsInvestmentsInvestmentsInvestments
Paid-up share capitalPaid-up share capitalPaid-up share capitalPaid-up share capitalPaid-up share capital
(((((Million BahtMillion BahtMillion BahtMillion BahtMillion Baht)))))
Equity interestEquity interestEquity interestEquity interestEquity interest
(%)(%)(%)(%)(%)
Cost methodCost methodCost methodCost methodCost method
(((((Thousand BahtThousand BahtThousand BahtThousand BahtThousand Baht)))))
Equity methodEquity methodEquity methodEquity methodEquity method
(((((Thousand BahtThousand BahtThousand BahtThousand BahtThousand Baht)))))
20052005200520052005 2004200420042004200420052005200520052005 2004200420042004200420052005200520052005 2004200420042004200420052005200520052005 2004200420042004200420052005200520052005 20042004200420042004
Associated company
invested by subsidiary
Joint Venture UUSG - 1 - 49 - 490 - 698 - -
- 490 - 698 - -
The Company OnlyThe Company OnlyThe Company OnlyThe Company OnlyThe Company Only
InvestmentsInvestmentsInvestmentsInvestmentsInvestments
Paid-up share capitalPaid-up share capitalPaid-up share capitalPaid-up share capitalPaid-up share capital
(((((Million BahtMillion BahtMillion BahtMillion BahtMillion Baht)))))
Equity interestEquity interestEquity interestEquity interestEquity interest
(%)(%)(%)(%)(%)
Cost methodCost methodCost methodCost methodCost method
(((((Thousand BahtThousand BahtThousand BahtThousand BahtThousand Baht)))))
Equity methodEquity methodEquity methodEquity methodEquity method
(((((Thousand BahtThousand BahtThousand BahtThousand BahtThousand Baht)))))
25482548254825482548 2547254725472547254725482548254825482548 2547254725472547254725482548254825482548 2547254725472547254725482548254825482548 25472547254725472547
Global Water Systems Corporation Limited 74 74 100 100 73,800 73,800 7,385 8,983
Universal Utilities Company Limited 510 510 100 100 510,000 510,000 589,210 540,357
Eastern Hobas Pipes Company Limited 150 150 50 50 75,000 75,000 18,358 41,018
658,800 658,800 614,953 590,358
The subsidiaries have not announced any dividend payment during the current year.
√“¬ß“πª√–®”ªï 2548 114
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
On 17 May 2002, Universal Utilities Company Limited, a subsidiary company, entered into a joint venture agreement
with Summit Grade Limited Partnership to prepare, bid and enter into an agreement for maintenance of a wastewater
treatment system with Hadyai Municipality Office. The initial investment amounted to Baht 1 million and the subsidiary
company is to pay Baht 0.49 million for a 49 percent share of profit. However, the subsidiary company has written off
investment in the said joint venture in the current period because that joint venture has already discarded its operation and
the subsidiary companyûs management believe that no further contingent liability will arise in relation to such joint venture
anymore.
At the Annual General Meeting of shareholders held on 28 January 2004 and the Extraordinary General Meeting of
shareholders held on 31 May 2004, the shareholders of Tattara Company Limited, a subsidiary company passed a resolution
approving the sale of its business to Universal Utilities Company Limited, the parent company of said subsidiary company.
On 1 April 2004, Tattara Company Limited entered into an agreement to transfer its business to the parent company at a
price equal to the value of its investment in Tattara Company Limited, as recorded under equity method as at transfer of
business date (1 April 2004), or Baht 458.9 million. In addition, at the Extraordinary General Meeting of shareholders held on
10 May 2004 and 31 May 2004, the shareholders of Tattara Company Limited approved the dissolution of the company in
accordance with the policy to restructure management and rationalise the work of the group companies. Tattara
Company Limited registered its dissolution with the Ministry of Commerce on 29 June 2004.
10. OTHER INVESTMENT - RELATED COMPANY
As at 30 September 2005 and 2004, the Company has long-term investment in equity securities of Egcom Tara
Company Limited, which was stated at cost amounting to Baht 85,387,500, representing 15 percent of registered capital of
that company.
Egcom Tara Company Limited was incorporated as a limited company in Thailand to engage in the business of
supplying water produced in accordance with the Thai Industrial Standard and supply it to the Provincial Waterworks
Authority of Thailand for sale at Lak Muang Water Station in Ratchaburi Province, Damnoen Saduak Water Station in
Ratchaburi Province and Samut Songkhram Water Station in Samut Songkhram Province.
11. LONG-TERM INVESTMENTS
As at 30 September 2005, long-term investments consist of the following :-
Bill of exchange
Government bond
Total long-term investments
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated The Company Only The Company Only The Company Only The Company Only The Company Only
57,380,081
133,344,450
190,724,531
20052005200520052005 20042004200420042004 20052005200520052005
-
-
-
57,380,081
133,344,450
190,724,531
-
-
-
20042004200420042004
(Unit : Baht)
115 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
12. PROPERTY, PLANT AND EQUIPMENT
TotalTotalTotalTotalTotal
ConstructionConstructionConstructionConstructionConstruction
in progressin progressin progressin progressin progressVehiclesVehiclesVehiclesVehiclesVehicles
OfficeOfficeOfficeOfficeOffice
equipmentequipmentequipmentequipmentequipment
MachineryMachineryMachineryMachineryMachinery
andandandandand
equipmentequipmentequipmentequipmentequipment
Land,Land,Land,Land,Land,
leaseholdleaseholdleaseholdleaseholdleasehold
and buildingand buildingand buildingand buildingand building
improvementsimprovementsimprovementsimprovementsimprovements
PumpingPumpingPumpingPumpingPumping
buildingbuildingbuildingbuildingbuilding
Cost :Cost :Cost :Cost :Cost :
30 September 2004
Purchase/transfer in
Disposal/write off/
transfer out
30 September 2005
Accumulated depreciation :Accumulated depreciation :Accumulated depreciation :Accumulated depreciation :Accumulated depreciation :
30 September 2004
Depreciation for the year
Accumulated depreciation
of disposed assets/write off
30 September 2005
Net book value :Net book value :Net book value :Net book value :Net book value :
30 September 2004
30 September 2005
Depreciation included in earningsDepreciation included in earningsDepreciation included in earningsDepreciation included in earningsDepreciation included in earnings
statement for the year statement for the year statement for the year statement for the year statement for the year
2004
2005
402,475,408
146,840,798
(492,629)
548,823,577
44,952,180
17,107,297
(370)
62,059,107
357,523,228
486,764,470
210,845,830
4,400
-
210,850,230
23,895,705
10,487,227
-
34,384,932
186,950,125
176,465,298
34,774,028
3,469,012
(740,671)
37,502,349
13,250,976
3,797,568
(6,900)
17,041,644
21,523,052
20,460,705
3,256,620,841
400,516,156
(4,030,866)
3,653,106,128
492,104,150
158,699,068
(2,574,248)
648,228,970
2,764,516,691
3,004,877,158
144,762,626
17,544,798
(5,167,092)
157,140,328
81,081,848
21,268,022
(3,744,995)
98,604,875
63,680,778
58,535,453
109,852
1,301,449
(309,222)
1,102,079
34,397
105,868
(10,850)
129,415
75,455
972,664
428,938,325
1,655,265,629
(535,496,122)
1,548,707,832
-
-
-
-
428,938,325
1,548,707,823
4,709,758,902
2,327,971,695
(546,493,622)
6,491,493,975
655,319,256
211,467,050
(6,337,363)
860,448,943
4,054,439,646
5,631,045,032
196,836,410
211,467,050
Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)
231,231,992
103,029,460
-
334,261,452
-
-
-
-
231,231,992
334,261,452
LandLandLandLandLand BuildingBuildingBuildingBuildingBuilding
√“¬ß“πª√–®”ªï 2548 116
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
TotalTotalTotalTotalTotal
ConstructionConstructionConstructionConstructionConstruction
in progressin progressin progressin progressin progressVehiclesVehiclesVehiclesVehiclesVehicles
OfficeOfficeOfficeOfficeOffice
equipmentequipmentequipmentequipmentequipment
MachineryMachineryMachineryMachineryMachinery
andandandandand
equipmentequipmentequipmentequipmentequipment
Land,Land,Land,Land,Land,
leasehold andleasehold andleasehold andleasehold andleasehold and
buildingbuildingbuildingbuildingbuilding
improvementsimprovementsimprovementsimprovementsimprovements
PumpingPumpingPumpingPumpingPumping
buildingbuildingbuildingbuildingbuilding
Cost :Cost :Cost :Cost :Cost :
30 September 2004
Purchase/transfer in
Disposal/write off/
transfer out
30 September 2005
Accumulated depreciation :Accumulated depreciation :Accumulated depreciation :Accumulated depreciation :Accumulated depreciation :
30 September 2004
Depreciation for the year
Accumulated depreciation
of disposed assets/write off
30 September 2005
Net book value :Net book value :Net book value :Net book value :Net book value :
30 September 2004
30 September 2005
Depreciation included in earningsDepreciation included in earningsDepreciation included in earningsDepreciation included in earningsDepreciation included in earnings
statement for the yearstatement for the yearstatement for the yearstatement for the yearstatement for the year
2004
2005
206,942,847
58,489,593
-
265,432,440
-
-
-
-
206,942,847
265,432,440
381,739,506
736,638
-
382,476,144
39,800,965
11,455,268
-
51,256,233
341,938,541
331,219,911
139,593,140
-
-
139,593,140
20,700,390
6,979,656
-
27,680,046
118,892,750
111,931,084
28,734,841
1,362,290
-
30,097,131
11,501,561
2,909,747
-
14,411,308
17,233,280
15,685,823
2,724,765,493
366,525,519
(3,057,950)
3,088,233,062
414,990,557
111,095,824
(3,057,920)
523,028,461
2,309,774,936
2,565,204,601
123,198,020
12,311,708
(2,855,906)
132,653,822
72,792,707
16,683,499
(2,839,000)
86,637,156
50,405,313
46,016,666
76,752
1,301,449
(309,223)
1,068,978
5,251
101,915
(10,850)
96,316
71,501
972,662
380,596,453
1,395,997,763
(367,527,903)
1,409,066,313
-
-
-
-
380,596,453
1,409,066,313
3,985,647,052
1,836,724,960
(373,750,982)
5,448,621,030
559,791,431
149,225,859
(5,907,770)
703,109,520
3,425,855,621
4,745,511,510
140,837,876
149,225,859
The Company only (In Baht)The Company only (In Baht)The Company only (In Baht)The Company only (In Baht)The Company only (In Baht)
LandLandLandLandLand BuildingBuildingBuildingBuildingBuilding
As at 30 September 2005, the Company and its subsidiaries had certain equipment and fixtures which had been fully
depreciated but were still in use. The original cost, before deducting accumulated depreciation, of those assets amounted
to approximately Baht 122.1 million (the Company only : Baht 97.4 million).
As at 30 September 2005, a subsidiary company has mortgaged and negatively pledged its land, building and
machinery and equipment to secure long-term loans as indicated in note 15 to the financial statement.
For the years ended 30 September 2005 and 2004, the Company recorded borrowing costs related to the
debentures as indicated in note 17 to the financial statement, amounting to Baht 8.0 million and Baht 1.9 million,
respectively, which were directly attributable to the construction of water pipeline distribution networks, as a part of
construction in progress under the caption çProperty, plant and equipmenté.
117 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
13. GOODWILL
Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)
20052005200520052005 20042004200420042004
Balance - beginning of the year 196,205,646 204,488,882
Decrease during the year (8,437,516) (8,283,236)
Balance - end of the year, net 187,768,130 196,205,646
14. SHORT-TERM LOANS FROM FINANCIAL INSTITUTION
Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)
20052005200520052005 20042004200420042004
Short-term loans 50,000,000 60,000,000
Total 50,000,000 60,000,000
As at 30 September 2005 and 2004, short-term loans from financial institution of a subsidiary company carries interest
at the rate of 6.5% per annum and secured by promissory notes issued by that subsidiary.
15. LONG-TERM LOANS FROM FINANCIAL INSTITUTION
Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)Consolidated (In Baht)
25482548254825482548 25472547254725472547
Long-term loans from financial institution 269,500,000 297,500,000
Less : Current portion (32,500,000) (28,000,000)
Long-term loans from financial institution - net of current portion 237,000,000 269,500,000
On 11 July 2002, Eastern Hobas Pipes Company Limited, a subsidiary company, entered into a credit facility
agreement with a local financial institution granting loan and other credit facilities in an original amount of Baht 580 million.
Amounts drawn down before 26 July 2002 carry interest at a fixed rate of 5.75% per annum for 3 years commencing from
the agreement date, and thereafter at the Minimum Loan Rate (MLR) minus 0.5% per annum until maturity. Amounts drawn
down after 26 July 2002 carry interest at the Minimum Loan Rate (MLR) minus 0.5% per annum. The loan is to be repaid in
12 semi-annual installments of varying amounts, commencing from 11 July 2004. The loan and other credit facilities are
guaranteed by the pledge of machinery and the mortgage of land of the subsidiary company.
√“¬ß“πª√–®”ªï 2548 118
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
On 24 July 2003, the above subsidiary company entered into another agreement with the same financial institution
to obtain loan and other credit facilities amounting to Baht 60 million. Amounts drawn down before 16 June 2003 carry
interest at a fixed rate of 5.5% per annum for 5 years from the agreement date and thereafter at the Minimum Loan Rate
(MLR) minus 0.5% per annum until maturity. The remaining facilities carry interest at the Minimum Loan Rate (MLR) minus 0.5%
per annum. This loan is to be repaid in 10 semi-annual installments of varying amounts, commencing from July 2005. The
loan and other credit facilities are guaranteed by the pledge of machinery of the subsidiary company.
As at 30 September 2005, Eastern Hobas Pipes Company Limited has withdrawn Baht 269.5 million, which current
portion is Baht 32.5 million against that loan facility.
16. NOTES PAYABLE
As at 30 September 2004, the Company had bills of exchange with face values of Baht 325 million, issued to a local
bank. The Company repaid such amount in full in the current year.
17. DEBENTURES
On 16 July 2004, the Company issued two series of debentures, totalling Baht 2,500 million, as follows :-
First series of debenturesFirst series of debenturesFirst series of debenturesFirst series of debenturesFirst series of debentures
Registered, unsubordinated,
unsecured with bondholder
representative.
7
1,200,000
1,000
1,200,000,000
16 July 2011
5.75
16 January and 16 July
of each year, commencing
from 16 January 2005.
Type of debenture
Period (years)
Number of units
Face value (Baht per unit)
Amount (Baht)
Maturity date
Interest rate (%)
Payment date of interest
Registered, unsubordinated,
unsecured with bondholder
representative.
4
1,300,000
1,000
1,300,000,000
16 July 2008
4.6
16 January and 16 July
of each year, commencing
from 16 January 2005.
Second series of debenturesSecond series of debenturesSecond series of debenturesSecond series of debenturesSecond series of debentures
The placement agreements for the debentures contain certain covenants pertaining to dividend payment,
disposal or transfer of assets, maintenance of certain financial ratios in the financial statements and the percentage of
shares held by the major shareholder.
119 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
18. SHARE CAPITAL
On 28 January 2004, the Annual General Meeting of the Companyûs shareholders approved the restructuring of the
Companyûs capital as follows :-
a) To reduce the Companyûs registered capital from Baht 1,050 million (105,000,000 shares of Baht 10 each) to Baht
1,000 million (100,000,000 shares of Baht 10 each) through the cancellation of 5,000,000 unissued shares ordinary shares,
each with par value of Baht 10, previously reserved to accommodate the exercise of warrants, following the expiration of
the warrants. The Company registered the reduction of its registered share capital with the Ministry of Commerce on 23
February 2004.
b) To issue 5,000,000 non-transferable, registered warrants to the Companyûs employees, directors and advisors free
of charge.
c) To increase the Companyûs registered capital from Baht 1,000 million (100,000,000 shares of Baht 10 each) to Baht
1,050 million (105,000,000 shares of Baht 10 each) through the issue of 5,000,000 shares with the par value of Baht 10 each,
to be reserved for the exercise of the warrants. The Company registered the increase in its registered share capital with the
Ministry of Commerce on 24 February 2004.
Besides on 10 June 2004, the Extraordinary General Meeting of the Companyûs shareholders passed a resolution
approving the following :-
1) The issue and offer of 20,000,000 new ordinary shares with the par value of Baht 10 each to existing shareholders
of the Company on a proration basis.
The Company issued and offered 20,000,000 new ordinary shares with a par value of Baht 10 each to existing
shareholders of the Company listed in the share register as of 5 October 2004, in a ratio of one new ordinary share for every
5 existing ordinary shares.
2) The issue and offer of 32,000,000 new warrants free of charge to the Companyûs existing shareholders on a
proration basis.
3)The issue and offer of 7,500,000 new ordinary shares with a par value of Baht 10 each, together with 2,000,000
warrants free of charge via a public offering of the shares with warrants attached.
4)Increase the Companyûs registered capital from Baht 1,050 million (105,000,000 shares of Baht 10 each) to Baht
1,665 million (166,500,000 shares of Baht 10 each) via the issue of 61,500,000 shares with a par value of Baht 10 each as
approved in 1), 2) and 3).
The Company registered the increase in its registered share capital with the Ministry of Commerce on 25 June 2004.
√“¬ß“πª√–®”ªï 2548 120
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
The Extraordinary General Meeting of the Company's shareholders No. 1/2548 held on 11 May 2005 passed a
resolution approving the restructuring of the Companyûs capital as follows :-
1. Approved a change in the par value of the Companyûs ordinary shares from Baht 10 to Baht 1 per share, and
a change in the number, the exercise price and other relevant conditions of the warrants (EASTW-W1) offered to the
shareholders and the warrants (EASTW-WA) offered to employees, directors and advisors to the Board of the Company, in
line with the change in the par value of the ordinary shares, without negatively affecting the existing rights of the warrant
holders.
2. Approved an amendment to Clause 4 of the Companyûs Articles of Association, in order to reflect the change
in the par value of the Companyûs ordinary shares, as follows :-
Clause 4 registered capital : 1,665,000,000 Baht
Divided into : 1,665,000,000 Shares
Par value of shares : 1 Baht
Divided into
Ordinary shares : 1,665,000,000 Shares
Preference shares : None
During the year 2005 the Company registered increases in its share capital totaling Baht 300 million from issues of
shares and the exercise of warrants, with a premium on the issue of these shares amounting to Baht 144 million. As at 30
September 2005, issued and paid-up capital totalled Baht 1,300 million.
SubsidiarySubsidiarySubsidiarySubsidiarySubsidiary
At the Extraordinary General Meeting of shareholders held on 18 December 2003 and 5 January 2004, the
shareholders of Nakornsawan Water Supply Company Limited, a subsidiary company, approved the decrease in the
authorized share capital from Baht 80 million (divided into 8,000,000 shares at Baht 10 par value) to Baht 40 million (divided
into 8,000,000 shares at Baht 5 par value). The Company registered the decrease in authorized share capital with the
Ministry of Commerce on 13 May 2004.
19. WARRANTS
As at 30 September 2005, the outstanding balance of unexercised warrants after the change in the par value of the
ordinary shares as discussed in Note 18 was as follows :-
121 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
1. 50,000,000 warrants to be issued to the Companyûs employees, directors and advisors
Exercise price : Baht 1 per share
Exercise ratio : 1 ordinary share/ 1 warrant
First exercise date : 30 December 2004
Last exercise date : 2 December 2007
Outstanding unexercised warrants : 25,313,000 warrants
2. 340,000,000 warrants to be issued to the Companyûs existing shareholders and via a public offering
Exercise price : Baht 4 per share
Exercise ratio : 1 ordinary share/ 1 warrant
First exercise date : 30 December 2004
Last exercise date : 28 November 2007
Outstanding unexercised warrants : 340,000,000 warrants
20. ASSETS TRANSFERRED FROM CUSTOMERS
Assets transferred from customers represent water pipeline systems and water measured equipment transferred to the
Company by customers in accordance with the water supply agreement. Assets transferred from customers are presented
at the amount net of the accumulated deprecation.
21. STATUTORY RESERVE
According to Section 116 of the Public Limited Companies Act B.E. 2535, the Company is required to set aside to
a statutory reserve at least 5 percent of its net earnings for the year after deducting accumulated deficit brought forward
(if any), until the reserve reaches 10 percent of the registered share capital. The statutory reserve cannot be used for
dividend payment.
22. DIVIDEND
On 15 June 2005, a meeting of the Board of Directors passed a resolution approving an interim dividend payment
to the Company's shareholders from the earnings of the six-month period ended 31 March 2005 of Baht 0.125 per share,
or a total of Baht 162 million for 1,299,600,000 ordinary shares of Baht 1 each. The Company paid the dividend on 15 July
2005.
√“¬ß“πª√–®”ªï 2548 122
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
On 28 January 2005, the Annual General Meeting of the Companyûs shareholders approved the payment to its
shareholders of a dividend of Baht 2.50 per share from its earnings for the year ended 30 September 2004, or a total of Baht
324.2 million for 129,680,000 ordinary shares of Baht 10 each. The Company paid the dividend on 28 February 2005.
On 28 January 2004, the Annual General Meeting of the Companyûs shareholders approved the payment to its
shareholders of a dividend of Baht 2.00 per share from its earnings for the year ended 30 September 2003, or a total of Baht
200 million for the 100,000,000 shares of Baht 10 each.
23. PRIOR YEAR ADJUSTMENT
The Company previously recorded an employee expense transaction as an expense in the year it was incurred. This does
not comply with the accrual basis of accounting and in the current year an adjustment was therefore made against the
balance of retained earnings brought forward to the years 2004 and 2005, and the prior yearûs financial statements, presented
herein for comparative purposes, were restated retrospectively as though the accounts had been correctly recorded from the
beginning, through adjustment to the statements of earnings for the year ended 30 September 2004, presented herein for
comparative purposes. As a result retained earnings brought forward to the year 2004 decreased by Baht 18.9 million and net
earnings for the year ended 30 September 2004 decreased by Baht 4.2 million (Baht 0.004 per share).
24. DIRECTORSí REMUNERATION
Directorsû remuneration represents the benefits paid to the Companyûs director in accordance with Section 90 of the
Public Limited Companies Act, exclusive of salaries, bonus and related benefits payable to executive directors.
During the first quarter of 2005, the Company issued 20,000,000 warrants to Companyûs directors as discussed in Note
19 to the financial statements. Such warrants can be exercised to subscribe to the ordinary shares of the Company at a
price equal to the par value of Baht 1 each.
25. PROVIDENT FUND
The Company and its subsidiary companies, Universal Utilities Company Limited, Chachoengsao Water Supply
Company Limited, Bangpakong Water Supply Company Limited and Eastern Hobas Pipes Company Limited, have established
a provident fund in accordance with the Provident Fund Act B.E. 2530. The provident fund plan was approved by the
Office of the Securities and Exchange Commission. Under the plan, the employees are required to contribute to the fund
at rates of 3% to 10% of the basic salaries while the Company and subsidiary companies are required to contribute at rates
of 5% to 10% of the employeesû basic salaries. This provident fund is managed by a fund manager in accordance with the
terms and conditions prescribed in the Ministerial Regulation No. 2 (B.E. 2532) issued under the Provident Fund Act B.E. 2530.
123 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
During the years ended 30 September 2005 and 2004, approximately Baht 4.8 million and Baht 3.9 million, respectively
were contributed to the employeeûs provident fund by the Company and the subsidiary company (The Company only :
Baht 3.3 million and Baht 3.0 million, respectively).
26. NUMBER OF EMPLOYEES AND RELATED COSTS
Number of employees at the end of year (Persons)
Employee costs for the year (Million Baht)
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated The Company onlyThe Company onlyThe Company onlyThe Company onlyThe Company only
269
123.3
20052005200520052005 20042004200420042004 20052005200520052005
267
109.8
93
63.4
91
56.4
20042004200420042004
27. CORPORATE INCOME TAX
Corporate income tax for the years is calculated on earnings before income tax after adding back provisions and
certain expenses which are disallowed for tax computation purposes. Such provisions are expended in the tax calculation
when the expenditure provided for actually occurs.
28. RECONCILIATION OF DILUTED EARNINGS PER SHARE
Basic earnings per share
Net earnings 500,051 441,313 1,266,555 1,000,000 0.39 0.44
Effect of dilutive potential
ordinary shares - - 22,922 -
Diluted earnings per share
Net earnings of ordinary
shareholders assuming the
conversion of dilutive
potential ordinary shares 500,051 441,313 1,289,447 1,000,000 0.39 0.44
Weighted average numberWeighted average numberWeighted average numberWeighted average numberWeighted average number
of ordinary sharesof ordinary sharesof ordinary sharesof ordinary sharesof ordinary shares
20052005200520052005
(Thousand Baht)(Thousand Baht)(Thousand Baht)(Thousand Baht)(Thousand Baht)
20042004200420042004
(Thousand Baht)(Thousand Baht)(Thousand Baht)(Thousand Baht)(Thousand Baht)
20052005200520052005
(Thousand shares)(Thousand shares)(Thousand shares)(Thousand shares)(Thousand shares)
20042004200420042004
(Thousand shares)(Thousand shares)(Thousand shares)(Thousand shares)(Thousand shares)
20052005200520052005
(((((BahtBahtBahtBahtBaht)))))
20042004200420042004
(((((BahtBahtBahtBahtBaht)))))
Earnings per shareEarnings per shareEarnings per shareEarnings per shareEarnings per shareNet earningsNet earningsNet earningsNet earningsNet earnings
For the year ended 30 SeptemberFor the year ended 30 SeptemberFor the year ended 30 SeptemberFor the year ended 30 SeptemberFor the year ended 30 September
√“¬ß“πª√–®”ªï 2548 124
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
29. COMMITMENTS AND CONTINGENT LIABILITIES
As at 30 September 2005, the Company and the subsidiary companies had the following commitments and
contingent liabilities :-
29.1 The Company and Universal Utilities Company Limited (a subsidiary) have had letters of guarantee totaling Baht
36.5 million and Baht 249.6 million, respectively issued by banks to the Provincial Electricity Authority for electricity
consumption, to the Ministry of Finance for management and operation of the major water pipeline distribution system in
the Eastern Seaboard area, and to the Industrial Estate of Thailand for leased land and for project bidding.
29.2 The Company and its subsidiaries have rental and service contract commitments with a period of 1 - 5 years.
The future minimum charge according to the agreements until the end of the agreements in the consolidated financial
statements amounted to approximately Baht 25.5 million (The Company Only : Baht 14.4 million).
29.3 The Company has a raw water purchase contract with the Royal Irrigation Department whereby it is to
purchase water based on the price specified in a Ministerial Regulation.
29.4 The Company and subsidiary companies (Eastern Hobas Pipes Company Limited, Universal Utilities Company
Limited and three water supply companies), have commitments of Baht 2,499 million (The Company only : Baht 2,297
million) for projects under construction.
29.5 Three water supply companies have had letters of guarantee totaling Baht 10.4 million issued by banks to
guarantee compliance with agreements to produce water for sale to the Provincial Waterworks Authority.
29.6 On 28 March 2003, the Company was sued as defendant in a litigation claim in connection with the purchase
of assets from the Legal Execution Department. The plaintiff petitioned the Civil Court to void the sale or order the payment
of compensatory damages amounting to Baht 302.2 million to the plaintiff. The case is currently being heard by the Civil
Court, but the management believes that the acquisition of such assets was not illegal and is protected by law. The
Company therefore expects to win the case and no provision for any liabilities that might arise as a result of the case has
been made in the accounts.
30. SIGNIFICANT AGREEMENTS
The Company OnlyThe Company OnlyThe Company OnlyThe Company OnlyThe Company Only
30.1 The Company entered into an agreement with the Ministry of Finance to manage and operate the major water
distribution systems in the Eastern Seaboard area, dated 26 December 1993. The contract term is 30 years, from 1 January
1994 to 31 December 2023 and the Company is required to pay a minimum of Baht 2 million per annum to the Ministry
125 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
of Finance. In any years when the Companyûs revenues from the sales of raw water exceed Baht 200 million, it is required
to provide the Ministry of Finance with a sharing benefit at a rate of 1 percent of sales of raw water from the Nong Khor
and Dok Krai reservoirs. In addition, when the Companyûs annual rate of return on equity exceeds 20 percent, an additional
sharing benefit at the rate of 15 percent of the return in excess of the said 20 percent is to be paid to the Ministry of
Finance. Nevertheless, the total sharing benefit is not to exceed 6 percent of the real value of the assets leased from the
Ministry of Finance, as assessed according to the agreed time frame.
The Subsidiary CompaniesThe Subsidiary CompaniesThe Subsidiary CompaniesThe Subsidiary CompaniesThe Subsidiary Companies
30.2 Chachoengsao Water Supply Company Limited entered into the concession agreement with the Provincial
Waterworks Authority dated 9 November 2000. The subsidiary is privileged to produce and sell tap water to the Provincial
Waterworks Authority at Chachoengsao office, Chachoengsao province. The concession period is 25 years from the date
that first income is derived from selling tap water (1 April 2003).
30.3 Bangpakong Water Supply Company Limited entered into the concession agreement with the Provincial
Waterworks Authority dated 9 November 2000. The subsidiary is privileged to produce and sell tap water to the Provincial
Waterworks Authority at Bangpakong office, Chachoengsao province. The concession period is 25 years from the date that
first income is derived from selling tap water (1 April 2003).
30.4 Nakornsawan Water Supply Company Limited entered into the concession agreement with the Provincial
Waterworks Authority dated 7 November 2000. The subsidiary is privileged to produce and sell tap water to the Provincial
Waterworks Authority at Nakornsawan office, Nakornsawan province. The concession period is 25 years from the date that
first income is derived from selling tap water (1 March 2003).
30.5 Chachoengsao Water Supply Company Limited and Bangpakong Water Supply Company Limited entered into a
know-how agreement with Australian Water Technologies PTY Limited of Australia, dated 1 December 2000, which transferred its
entitlements under this agreement to AWT International (Thailand) Limited on 15 October 2002, whereby the latter agreed to
permit the use of its name for reference purposes and provide the know-how to enable the said subsidiaries to perform their
obligations under concession agreements for a period of 25 years from the first date of sales of tap water under the concession
agreements. In consideration thereof, the subsidiary companies agree to pay fees at the rate stipulated in the agreement.
30.6 On 27 June 2002, Eastern Hobas Pipes Company Limited entered into a License and Know-How Transfer
Agreement with a related company in Austria, whereby the latter grants the subsidiary the exclusive right to manufacture
products in accordance with know-how and patents rights as well as the non-exclusive right to market and sell the products
within the territory specified in the agreement. In consideration thereof, the subsidiary is committed to pay a royalty fee
at a certain percentage based on the net sales value of the products manufactured, by the subsidiaryís plant, based on
the ex-works price as invoiced to customers, as specified in the agreement. The term of the agreement is 10 years and
it is renewable for another term of 5 years.
√“¬ß“πª√–®”ªï 2548 126
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
31. FINANCIAL INFORMATION BY SEGMENT
The Company and subsidiary companies sell water and manage water distribution networks in the Eastern Seaboard
areas of Thailand, operate waste water treatment plants and related businesses, produce and sell water pipeline distribution
equipment, sell drinking water through water vending machines, and provide production and installation services. However,
the Company and subsidiary companiesû management consider the principal activity of the Company and subsidiary
companies to be distribution of raw water and therefore the segment information is based on geographical segment of the
water distribution networks.
The segment information for the years ended 30 September 2005 and 2004 is summarised as follows :-
31.1 Sales volume of raw water and tap water classified by water distribution networks31.1 Sales volume of raw water and tap water classified by water distribution networks31.1 Sales volume of raw water and tap water classified by water distribution networks31.1 Sales volume of raw water and tap water classified by water distribution networks31.1 Sales volume of raw water and tap water classified by water distribution networks
a) Sales volume of raw water
b) Sales volume of tap
The Company OnlyThe Company OnlyThe Company OnlyThe Company OnlyThe Company Only
20052005200520052005 20042004200420042004
(Unit : Million Litres)
Nong Pla Lai - Map Ta Pud Network 45,757 59,397
Dok Krai - Map Ta Pud Network 64,049 44,487
Nong Khor - Laem Chabang Network 55,343 55,803
Nong Pla Lai - Nong Khor Network 15,217 11,219
Chachoengsao Network 9,734 6,739
Total 190,100 177,645
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidated The Company OnlyThe Company OnlyThe Company OnlyThe Company OnlyThe Company Only
8,523
6,868
1,982
4,303
37
272
21,985
20052005200520052005 20042004200420042004 20052005200520052005
7,112
5,482
1,603
2,885
-
-
17,082
-
-
-
4,303
37
272
4,612
-
-
-
2,885
-
-
2,885
20042004200420042004
(Unit : Million Litres)
Chachoengsao waterwork
Bangpakong waterowrk
Nakornsawan waterwork
Sattahip waterwork
Koh Seechang waterwork
Koh Samui waterwork
Total
127 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
Sales of raw waterCost of salesGross profit (loss)
Property, plant andequipment - net
Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Map Ta PudMap Ta PudMap Ta PudMap Ta PudMap Ta Pud
NetworkNetworkNetworkNetworkNetwork
366,057 (118,109) 247,948
1,022,444
Dok Krai -Dok Krai -Dok Krai -Dok Krai -Dok Krai -Map Ta PudMap Ta PudMap Ta PudMap Ta PudMap Ta Pud
NetworkNetworkNetworkNetworkNetwork
496,862 (118,863) 377,999
128,537
Nong Khor -Nong Khor -Nong Khor -Nong Khor -Nong Khor -Laem ChabangLaem ChabangLaem ChabangLaem ChabangLaem Chabang
NetworkNetworkNetworkNetworkNetwork
301,529(138,078)163,451
67,350
Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong KhorNong KhorNong KhorNong KhorNong KhorNetworkNetworkNetworkNetworkNetwork
102,625 (43,587) 59,037
153,297
ChachoengsaoChachoengsaoChachoengsaoChachoengsaoChachoengsaoNetworkNetworkNetworkNetworkNetwork
76,984 (92,627) (15,643)
2,996,523
TotalTotalTotalTotalTotal
1,344,057 (511,264) 832,793
31.2 Sales, cost of sales and gross profit of raw water, and property, plant and equipment, classified by water31.2 Sales, cost of sales and gross profit of raw water, and property, plant and equipment, classified by water31.2 Sales, cost of sales and gross profit of raw water, and property, plant and equipment, classified by water31.2 Sales, cost of sales and gross profit of raw water, and property, plant and equipment, classified by water31.2 Sales, cost of sales and gross profit of raw water, and property, plant and equipment, classified by water
distribution network are as follows :-distribution network are as follows :-distribution network are as follows :-distribution network are as follows :-distribution network are as follows :-
The Company Only for the yearThe Company Only for the yearThe Company Only for the yearThe Company Only for the yearThe Company Only for the yearended 30 September 2004ended 30 September 2004ended 30 September 2004ended 30 September 2004ended 30 September 2004
Sales of raw waterCost of salesGross profit (loss)
Property, plant andequipment - net
Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Map Ta PudMap Ta PudMap Ta PudMap Ta PudMap Ta Pud
NetworkNetworkNetworkNetworkNetwork
475,177(121,369)353,808
785,673
Dok Krai -Dok Krai -Dok Krai -Dok Krai -Dok Krai -Map Ta PudMap Ta PudMap Ta PudMap Ta PudMap Ta Pud
NetworkNetworkNetworkNetworkNetwork
346,710(93,181)253,529
122,449
Nong Khor -Nong Khor -Nong Khor -Nong Khor -Nong Khor -Laem ChabangLaem ChabangLaem ChabangLaem ChabangLaem Chabang
NetworkNetworkNetworkNetworkNetwork
309,620(142,792)166,828
46,906
Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong Pla Lai -Nong KhorNong KhorNong KhorNong KhorNong KhorNetworkNetworkNetworkNetworkNetwork
76,300(33,529)42,771
41,373
ChachoengsaoChachoengsaoChachoengsaoChachoengsaoChachoengsaoNetworkNetworkNetworkNetworkNetwork
49,133(73,413)(24,280)
1,827,406
TotalTotalTotalTotalTotal
1,256,940(464,284)792,656
The Company OnlyThe Company OnlyThe Company OnlyThe Company OnlyThe Company Only
20052005200520052005 20042004200420042004
(Unit : Thousand Baht)
Nong Khor - Laem Chabang Network 1 229,178 249,542
Nong Khor - Laem Chabang Network 2 72,351 60,078
Total 301,529 309,620
Sales of Nong Khor - Laem Chabang Network are as follows :-
In Thousand BahtIn Thousand BahtIn Thousand BahtIn Thousand BahtIn Thousand Baht
The Company Only for the yearThe Company Only for the yearThe Company Only for the yearThe Company Only for the yearThe Company Only for the yearended 30 September 2005ended 30 September 2005ended 30 September 2005ended 30 September 2005ended 30 September 2005
In Thousand BahtIn Thousand BahtIn Thousand BahtIn Thousand BahtIn Thousand Baht
√“¬ß“πª√–®”ªï 2548 128
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
Sales of tap waterCost of salesGross profit
ChachoengsaoChachoengsaoChachoengsaoChachoengsaoChachoengsaowaterworkwaterworkwaterworkwaterworkwaterwork
77,402 (32,152) 45,250
BangpakongBangpakongBangpakongBangpakongBangpakongwaterworkwaterworkwaterworkwaterworkwaterwork
58,355 (24,349) 34,006
TotalTotalTotalTotalTotal
220,596 (139,246)
81,350
31.3 Sales, cost of sales and gross profit of tap water classified by district are as follows :-31.3 Sales, cost of sales and gross profit of tap water classified by district are as follows :-31.3 Sales, cost of sales and gross profit of tap water classified by district are as follows :-31.3 Sales, cost of sales and gross profit of tap water classified by district are as follows :-31.3 Sales, cost of sales and gross profit of tap water classified by district are as follows :-
NakornsawanNakornsawanNakornsawanNakornsawanNakornsawanwaterworkwaterworkwaterworkwaterworkwaterwork
17,982 (16,524)
1,458
SattahipSattahipSattahipSattahipSattahipwaterworkwaterworkwaterworkwaterworkwaterwork
48,230 (47,780)
450
Koh SeechangKoh SeechangKoh SeechangKoh SeechangKoh Seechangwaterworkwaterworkwaterworkwaterworkwaterwork
2,475 (2,450)
25
Koh SamuiKoh SamuiKoh SamuiKoh SamuiKoh Samuiwaterworkwaterworkwaterworkwaterworkwaterwork
16,152 (15,991)
161
Sales of tap waterCost of salesGross profit
ChachoengsaoChachoengsaoChachoengsaoChachoengsaoChachoengsaowaterworkwaterworkwaterworkwaterworkwaterwork
66,765(28,773)37,992
BangpakongBangpakongBangpakongBangpakongBangpakongwaterworkwaterworkwaterworkwaterworkwaterwork
45,190 (21,558) 23,632
TotalTotalTotalTotalTotal
158,851 (91,326) 67,525
NakornsawanNakornsawanNakornsawanNakornsawanNakornsawanwaterworkwaterworkwaterworkwaterworkwaterwork
13,242 (7,676) 5,566
SattahipSattahipSattahipSattahipSattahipwaterworkwaterworkwaterworkwaterworkwaterwork
33,654 (33,319)
335
Koh SeechangKoh SeechangKoh SeechangKoh SeechangKoh Seechangwaterworkwaterworkwaterworkwaterworkwaterwork
---
Koh SamuiKoh SamuiKoh SamuiKoh SamuiKoh Samuiwaterworkwaterworkwaterworkwaterworkwaterwork
---
The Company OnlyThe Company OnlyThe Company OnlyThe Company OnlyThe Company Only
20052005200520052005
(Unit : Percentage)
Industrial Estate 61 62
Waterworks Authority 26 25
Factories 13 13
Total 100 100
31.4 Sales of raw water by type of customer31.4 Sales of raw water by type of customer31.4 Sales of raw water by type of customer31.4 Sales of raw water by type of customer31.4 Sales of raw water by type of customer
In Thousand BahtIn Thousand BahtIn Thousand BahtIn Thousand BahtIn Thousand Baht
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedFor the year ended 30 September 2005For the year ended 30 September 2005For the year ended 30 September 2005For the year ended 30 September 2005For the year ended 30 September 2005
In Thousand BahtIn Thousand BahtIn Thousand BahtIn Thousand BahtIn Thousand Baht
ConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedFor the year ended 30 September 2004For the year ended 30 September 2004For the year ended 30 September 2004For the year ended 30 September 2004For the year ended 30 September 2004
20042004200420042004
For the year ended 30 SeptemberFor the year ended 30 SeptemberFor the year ended 30 SeptemberFor the year ended 30 SeptemberFor the year ended 30 September
129 √“¬ß“πª√–®”ªï 2548
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
September 30, 2005 and 2004
32. FINANCIAL INSTRUMENTS
A financial instrument is any contract that gives rise to both a financial liability or equity instrument of another entity.
The Company and its subsidiary companies have no policy to speculate in or engage in the trading of any derivative
financial instruments.
32.1 Interest rate risk32.1 Interest rate risk32.1 Interest rate risk32.1 Interest rate risk32.1 Interest rate risk
Interest rate risk arises from fluctuations in market interest rates, which may affect the current and future operating
results of the Company and the subsidiaries. The management believes that the Company and the subsidiaries have
minimal exposure to interest rate risk because interest on loans is charged at market rates or fixed rates which are close
to market rates. The Company and subsidiaries have therefore not executed any agreements to hedge such risk.
32.2 Foreign currency risk32.2 Foreign currency risk32.2 Foreign currency risk32.2 Foreign currency risk32.2 Foreign currency risk
The subsidiary operates both locally and internationally, giving rise to an exposure to changes in foreign exchange
rates. Management therefore consider the use of forward exchange contracts to hedge such exchange risk from time to
time, as appropriate. As at 30 September 2005, the subsidiary has entered into forward exchange contract with bank in
order to hedge the exchange risk associated with payments to overseas creditor within one year amounting to EURO
656,528 at Baht 50.8465 per EURO.
As at 30 September 2005, the subsidiaryûs foreign currency-denominated assets and liabilities which were not hedged
by derivative financial instruments were as follow :-
Foreign currencyForeign currencyForeign currencyForeign currencyForeign currency
EURO
USD
GBP
AssetsAssetsAssetsAssetsAssets
-
-
-
LiabilitiesLiabilitiesLiabilitiesLiabilitiesLiabilities
230,402
150,178
1,157
Exchange rate as at 30 September 2005Exchange rate as at 30 September 2005Exchange rate as at 30 September 2005Exchange rate as at 30 September 2005Exchange rate as at 30 September 2005
(Baht per unit of foreign currency)(Baht per unit of foreign currency)(Baht per unit of foreign currency)(Baht per unit of foreign currency)(Baht per unit of foreign currency)
49.6372
41.1075
72.5393
√“¬ß“πª√–®”ªï 2548 130
EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT
NOTES TO FINANCIAL STATEMENTS (Continued)
PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
September 30, 2005 and 2004
32.3 Fair value32.3 Fair value32.3 Fair value32.3 Fair value32.3 Fair value
Since the majority of financial assets and liabilities are subject to interest at rates which approximate market interest
rates, the management believes that the fair values of financial assets and liabilities do not materially differ from their
carrying values.
33. PRESENTATION33. PRESENTATION33. PRESENTATION33. PRESENTATION33. PRESENTATION
The presentation of the financial statements has been made in compliance with the Notification of the Department
of Business Development dated 14 September 2001 as empowered under the Accounting Act B.E. 2543
Certain amounts in the financial statements for the year ended 30 September 2004 have been reclassified to
conform to the current yearís classification, with no effect on previously reported net earnings and shareholdersí equity.
34. APPROVAL OF FINANCIAL STATEMENTS34. APPROVAL OF FINANCIAL STATEMENTS34. APPROVAL OF FINANCIAL STATEMENTS34. APPROVAL OF FINANCIAL STATEMENTS34. APPROVAL OF FINANCIAL STATEMENTS
These financial statements have been approved for issue by the Companyûs Board of Directors on 28 November 2005.
Certified Public Accounting Fee
In the 2005 fiscal year, the shareholdersû meeting on January 28, 2005, resolved to appoint Mrs. Saifon Inkaew,
registration No. 4434, or Miss Rattana Jala, registration No. 3734, or Mr. Narong Puntawong, registration No. 3315, of Ernst &
Young Co., Ltd., the certified accountant for the Company and its subsidiaries with the remuneration of 1,555,000 baht in
total (the accounting fee for the Company was 655,000 baht).
131 √“¬ß“πª√–®”ªï 2548
¢âÕ¡Ÿ≈∑—Ë«‰ª
∫√‘…—∑ ®—¥°“√·≈–æ—≤π“∑√—欓°√πÈ”¿“§µ–«—πÕÕ° ®”°—¥ (¡À“™π)∑’˵—Èß ”π—°ß“π„À≠à 9/9 ∂ππ«‘¿“«¥’√—ß ‘µ ·¢«ßµ≈“¥∫“߇¢π ‡¢µÀ≈—° ’Ë °√ÿ߇∑æœ 10210
‚∑√»—æ∑å (662) 940-9731-2, 940-9974-6
‚∑√ “√ (662) 561-3793, 940-7520
∏ÿ√°‘®À≈—° æ—≤π“°“√∫√‘À“√·≈–°“√®—¥°“√·À≈àßπÈ”∑“ß√–∫∫∑àÕ àßπÈ”¥‘∫‡æ◊ËÕ®”Àπà“¬πÈ”¥‘∫·°àºŸâ„™âπÈ”
πÕ°®“°π—Èπ ∫√‘…—∑œ ¬—ß∫√‘°“√„À⧔·π–𔇰’ˬ«°—∫√–∫∫º≈‘µπÈ” –Õ“¥ µ≈Õ¥®π√–∫∫∑àÕ àßπÈ”
¿“¬„ππ‘§¡Õÿµ “À°√√¡À√◊Õ‚√ßß“πÕÿµ “À°√√¡ √—∫µ√«® àÕ¡ ´◊ÈÕ-¢“¬Õÿª°√≥å·≈–«— ¥ÿ∑’ˇ°’ˬ«
°—∫°“√ àßπÈ”∑ÿ°™π‘¥ √«¡∑—Èß√—∫„À⧔ª√÷°…“„π°“√ àÕ¡∫”√ÿß∑àÕ àßπÈ” ‡§√◊ËÕß¡◊Õ‡§√◊ËÕß®—°√µà“ßÊ
·≈– “¡“√∂√à«¡∑ÿπ°—∫‡Õ°™π‰¥â¥â«¬
®”π«πæπ—°ß“π ≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ ¡’æπ—°ß“π∑—Èß ‘Èπ 93 §π‡ªìπ‡®â“Àπâ“∑’˪√–®” ”π—°ß“π„À≠à
®”π«π 49 §π ª√–®”»Ÿπ¬åªØ‘∫—µ‘°“√¡“∫µ“æÿ¥ ®”π«π 33 §π ·≈–ª√–®”»Ÿπ¬åªØ‘∫—µ‘°“√
©–‡™‘߇∑√“ ®”π«π 11 §π
«—π∑’ˉ¥â√—∫‡ªìπÀ≈—°∑√—æ¬å ®¥∑–‡∫’¬π„πµ≈“¥À≈—°∑√—æ¬å√–À«à“߇¥◊Õπ¡‘∂ÿπ“¬π - °√°Æ“§¡ 2540 ‚¥¬‰¥â‡ªî¥°“√´◊ÈÕ¢“¬Àÿâπ
„πµ≈“¥À≈—°∑√—æ¬å·Ààߪ√–‡∑»‰∑¬ ‡¡◊ËÕ«—π∑’Ë 28 °√°Æ“§¡ 2540 ‡ªìπµâπ‰ª
™π‘¥·≈–®”π«πÀÿâπ∑’ËÕÕ°®”Àπà“¬ Àÿâπ “¡—≠®”π«π 166,500,000 Àÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑
∑ÿπ®¥∑–‡∫’¬π·≈–‡√’¬°™”√–·≈â« ®”π«π 1,665 ≈â“π∫“∑ ·≈–‡√’¬°™”√–·≈â«®”π«π 1,299 ≈â“π∫“∑ ·∫à߇ªìπÀÿâπ “¡—≠ ®”π«π
166.5 ≈â“πÀÿâπ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑
∫√‘…—∑¬àÕ¬
∫√‘…—∑ ‚°≈∫Õ≈ «Õ‡µÕ√å ´’ ‡∑Á¡ å §Õ√åªÕ‡√™—Ëπ ®”°—¥∑’˵—Èß ”π—°ß“π 92/6 À¡Ÿà 3 ∂ππ·®âß«—≤π– ·¢«ßµ≈“¥∫“߇¢π ‡¢µÀ≈—° ’Ë °√ÿ߇∑æœ
∑–‡∫’¬π‡≈¢∑’Ë ∫®. (6) 182/2540 ‡¡◊ËÕ«—π∑’Ë 25 ∏—𫓧¡ 2540
‚∑√»—æ∑å (662) 551-4384, 973-6391
‚∑√ “√ (662) 973-6395, 973-4653
∏ÿ√°‘®À≈—° ª√–°Õ∫°‘®°“√º≈‘µπÈ”·≈–®”Àπà“¬πÈ”®“°µŸâπÈ”¥◊Ë¡À¬Õ¥‡À√’¬≠ µ≈Õ¥®π∫√‘°“√°“√ àÕ¡·´¡
·≈–∫”√ÿß√—°…“
®”π«πæπ—°ß“π ≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ ¡’æπ—°ß“π∑—Èß ‘Èπ 15 §π
™π‘¥·≈–®”π«πÀÿâπ∑’ËÕÕ°®”Àπà“¬ Àÿâπ “¡—≠®”π«π 740,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 100 ∫“∑
∑ÿπ®¥∑–‡∫’¬π·≈–‡√’¬°™”√–·≈â« ®”π«π 74 ≈â“π∫“∑ ‡√’¬°™”√–·≈â«Àÿâπ≈– 100 ∫“∑ ‡ªìπ®”π«π 74 ≈â“π∫“∑
∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥∑’˵—Èß ”π—°ß“π 9/9 ∂ππ«‘¿“«¥’√—ß ‘µ ·¢«ßµ≈“¥∫“߇¢π ‡¢µÀ≈—° ’Ë °√ÿ߇∑æœ 10210
∑–‡∫’¬π‡≈¢∑’Ë ∫®. (6) 664/2541 ‡¡◊ËÕ«—π∑’Ë 15 ∏—𫓧¡ 2541
‚∑√»—æ∑å (662) 940-9041-2
‚∑√ “√ (662) 940-9043
∏ÿ√°‘®À≈—° ¥”‡π‘π∏ÿ√°‘®À≈—°¥â“π°“√∫√‘À“√°‘®°“√ª√–ª“·≈–∫√‘À“√√–∫∫∫”∫—¥πÈ”‡ ’¬ ∑—Èß„π√Ÿª —≠≠“
—¡ª∑“π —≠≠“®â“ß∫√‘À“√ ·≈– —≠≠“‡™à“∫√‘À“√ ·≈–ß“π«‘»«°√√¡∫√‘°“√∑’˵àÕ‡π◊ËÕß®“°∏ÿ√°‘®À≈—°
√“¬ß“πª√–®”ªï 2548 132
‚¥¬¡’æ—π∏°‘®¢Õß∫√‘…—∑œ ¡ÿàß Ÿà§«“¡‡ªìπºŸâπ”„π¿“§∏ÿ√°‘®ª√–ª“∑’ˇªìπ¢Õߧπ‰∑¬ ∑—Èß„π‡™‘ß°”≈—ß
°“√º≈‘µ ·≈–§ÿ≥¿“æ°“√„Àâ∫√‘°“√ ∑—Èßπ’È®–‡πâπ∂÷ߧ«“¡æ√âÕ¡¢Õß∫ÿ§≈“°√∑’Ë¡’§«“¡™”π“≠ ·≈–
°“√æ—≤π“‡∑§‚π‚≈¬’ ‡æ◊ËÕ‡ √‘¡ √â“ßÕߧå°√„Àâ¡’ª√– ‘∑∏‘¿“æ ·≈– “¡“√∂·¢àߢ—π‰¥â„π√–¥—∫ “°≈
¿“¬„µâÀ≈—°°“√¥”‡π‘π∏ÿ√°‘®∑’Ë®–æ—≤π“‡∑§‚π‚≈¬’∑’Ë –Õ“¥ ‰¡à¡’º≈°√–∑∫µàÕ ‘Ëß·«¥≈âÕ¡
®”π«πæπ—°ß“π ≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ ¡’æπ—°ß“π∑—Èß ‘Èπ 66 §π ‡ªìπ‡®â“Àπâ“∑’˪√–®” ”π—°ß“π
°√ÿ߇∑æœ ®”π«π 19 §π ·≈–æ◊Èπ∑’˪ؑ∫—µ‘°“√Õ’° ®”π«π 47 §π
™π‘¥·≈–®”π«πÀÿâπ∑’ËÕÕ°®”Àπà“¬ Àÿâπ “¡—≠®”π«π 51,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑
∑ÿπ®¥∑–‡∫’¬π·≈–‡√’¬°™”√–·≈â« ®”π«π 51 ≈â“πÀÿâπ ‡√’¬°™”√–·≈â«Àÿâπ≈– 10 ∫“∑ ‡ªìπ®”π«π 510 ≈â“π∫“∑
∫√‘…—∑ ª√–ª“π§√ «√√§å ®”°—¥∑’˵—Èß ”π—°ß“π 53/2 À¡Ÿà2 ∂πππ§√ «√√§å-∫â“π·°àß µ.«—¥‰∑√¬å Õ.‡¡◊Õß ®.π§√ «√√§å 60000
∑–‡∫’¬π‡≈¢∑’Ë ∫®. (2) 2384/2543
‚∑√»—æ∑å/‚∑√ “√ (056) 355-789
∏ÿ√°‘®À≈—° ¥”‡π‘π°“√∫√‘À“√°‘®°“√ª√–ª“ §√Õ∫§≈ÿ¡∂÷ß√–∫∫º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“ „Àâ·°à ”π—°ß“π
ª√–ª“π§√ «√√§å ·≈–ß“π∫√‘°“√ºŸâ„™âπÈ” Õ“∑‘‡™àπ °“√Õà“π¡“µ√«—¥πÈ” ß“π«‘»«°√√¡ ∫√‘°“√
‡™àπ ß“π∫”√ÿß√—°…“∑àÕπÈ”ª√–ª“
®”π«πæπ—°ß“π √«¡Õ¬Ÿà„π à«π¢Õß ∫√‘…—∑ ¬Ÿπ‘‡«Õ√å·´≈ ¬Ÿ∑’≈‘µ’È å ®”°—¥
™π‘¥·≈–®”π«πÀÿâπ∑’ËÕÕ°®”Àπà“¬ Àÿâπ “¡—≠®”π«π 8,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 5 ∫“∑
∑ÿπ®¥∑–‡∫’¬π·≈–‡√’¬°™”√–·≈â« ®”π«π 8 ≈â“πÀÿâπ ‡√’¬°™”√–·≈â«Àÿâπ≈– 5 ∫“∑ ‡ªìπ®”π«π 40 ≈â“π∫“∑
∫√‘…—∑ ª√–ª“©–‡™‘߇∑√“ ®”°—¥∑’˵—Èß ”π—°ß“π 41/7 ∂.®ÿ≈π—π∑πå µ.ÀπⓇ¡◊Õß Õ.‡¡◊Õß ®.©–‡™‘߇∑√“ 24000
∑–‡∫’¬π‡≈¢∑’Ë ∫®. (2)1383/2543
‚∑√»—æ∑å (038) 814-428-9
‚∑√ “√ (038) 814-429
∏ÿ√°‘®À≈—° ¥”‡π‘π°“√∫√‘À“√°‘®°“√ª√–ª“ §√Õ∫§≈ÿ¡∂÷ß√–∫∫º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“ „Àâ·°à ”π—°ß“π
ª√–ª“©–‡™‘߇∑√“ ·≈–ß“π∫√‘°“√ºŸâ„™âπÈ” Õ“∑‘‡™àπ °“√Õà“π¡“µ√«—¥πÈ” ß“π«‘»«°√√¡∫√‘°“√
‡™àπß“π∫”√ÿß√—°…“∑àÕπÈ”ª√–ª“
®”π«πæπ—°ß“π ≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ ¡’æπ—°ß“π∑—Èß ‘Èπ 18 §π
™π‘¥·≈–®”π«πÀÿâπ∑’ËÕÕ°®”Àπà“¬ Àÿâπ “¡—≠®”π«π 10,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑
∑ÿπ®¥∑–‡∫’¬π·≈–‡√’¬°™”√–·≈â« ®”π«π 10 ≈â“πÀÿâπ ‡√’¬°™”√–·≈â«Àÿâπ≈– 10 ∫“∑ ‡ªìπ®”π«π 100 ≈â“π∫“∑
∫√‘…—∑ ª√–ª“∫“ߪ–°ß ®”°—¥∑’˵—Èß ”π—°ß“π Õ“§“√øŸÑ¥‰≈ÕâÕπ ™—Èπ 2 187/1 À¡Ÿà1 ∂ππ∫“ßπ“-µ√“¥ °¡. 42 µ.∫“ß«—« Õ.∫“ߪ–°ß ®.©–‡™‘߇∑√“
24180
∑–‡∫’¬π‡≈¢∑’Ë ∫®. (2)1385/2543
‚∑√»—æ∑å/‚∑√ “√ (038) 840-786
∏ÿ√°‘®À≈—° ¥”‡π‘π°“√∫√‘À“√°‘®°“√ª√–ª“ §√Õ∫§≈ÿ¡∂÷ß√–∫∫º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“ „Àâ·°à
”π—°ß“πª√–ª“∫“ߪ–°ß ·≈–ß“π∫√‘°“√ºŸâ„™âπÈ” Õ“∑‘‡™àπ °“√Õà“π¡“µ√«—¥πÈ” ß“π«‘»«°√√¡∫√‘°“√
‡™àπ ß“π∫”√ÿß√—°…“∑àÕπÈ”ª√–ª“
133 √“¬ß“πª√–®”ªï 2548
®”π«πæπ—°ß“π ≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ ¡’æπ—°ß“π∑—Èß ‘Èπ 19 §π
™π‘¥·≈–®”π«πÀÿâπ∑’ËÕÕ°®”Àπà“¬ Àÿâπ “¡—≠®”π«π 4,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑
∑ÿπ®¥∑–‡∫’¬π·≈–‡√’¬°™”√–·≈â« ®”π«π 4 ≈â“πÀÿâπ ‡√’¬°™”√–·≈â«Àÿâπ≈– 10 ∫“∑ ‡ªìπ®”π«π 40 ≈â“π∫“∑
∫√‘…—∑ Õ’ ‡∑‘√åπ ‚Œ∫“ ‰ææå ®”°—¥∑’˵—Èß ”π—°ß“π 9/9 ∂ππ«‘¿“«¥’√—ß ‘µ ·¢«ßµ≈“¥∫“߇¢π ‡¢µÀ≈—° ’Ë °√ÿ߇∑æœ 10210
∑–‡∫’¬π‡≈¢∑’Ë 10254500592 ‡¡◊ËÕ«—π∑’Ë 18 ¡‘∂ÿπ“¬π 2545
‚∑√»—æ∑å (662) 940-8351, 940-8358
‚∑√ “√ (662) 940-8744
∏ÿ√°‘®À≈—° ¥”‡π‘π∏ÿ√°‘®º≈‘µ·≈–®”Àπà“¬∑àÕ CC-GRP ”À√—∫„™âß“π„π°‘®°“√πÈ”¥‘∫ πÈ”ª√–ª“ ·≈–πÈ”‡ ’¬
®”π«πæπ—°ß“π ≥ «—π∑’Ë 30 °—𬓬π 2548 ∫√‘…—∑œ ¡’æπ—°ß“π∑—Èß ‘Èπ 56 §π ‡ªìπ‡®â“Àπâ“∑’˪√–®” ”π—°ß“π
°√ÿ߇∑æœ ®”π«π 17 §π ·≈–‚√ßß“πº≈‘µ∑àÕ ®”π«π 39 §π
™π‘¥·≈–®”π«πÀÿâπ∑’ËÕÕ°®”Àπà“¬ Àÿâπ “¡—≠®”π«π 15 ≈â“πÀÿâπ ¡Ÿ≈§à“Àÿâπ≈– 10 ∫“∑
∑ÿπ®¥∑–‡∫’¬π·≈–‡√’¬°™”√–·≈â« ®”π«π 15 ≈â“πÀÿâπ ‡√’¬°™”√–·≈â«Àÿâπ≈– 10 ∫“∑ ‡ªìπ®”π«π 150 ≈â“π∫“∑
∫√‘…—∑Õ◊Ëπ∫√‘…—∑ ‡ÕÁ°§Õ¡∏“√“ ®”°—¥∑’˵—Èß ”π—°ß“π Õ“§“√‡ÕÁ°‚° 222 À¡Ÿà∑’Ë 5 ∂ππ«‘¿“«¥’√—ß ‘µ ·¢«ß∑ÿàß ÕßÀâÕß ‡¢µÀ≈—° ’Ë °√ÿ߇∑æœ 10210
∑–‡∫’¬π‡≈¢∑’Ë (6) 229/2542
‚∑√»—æ∑å (662) 998-5000, 998-5999
‚∑√ “√ (662) 955-0945
∏ÿ√°‘®À≈—° º≈‘µ·≈–®”Àπà“¬πÈ”ª√–ª“
∑ÿπ®¥∑–‡∫’¬π ®”π«π 345 ≈â“π∫“∑ ¡Ÿ≈§à“∑’˵√“‰«âÀÿâπ≈– 10 ∫“∑ ®”π«π 34.5 ≈â“πÀÿâπ ∑ÿπ™”√–·≈⫇ªìπ
®”π«π 345 ≈â“π∫“∑
ºŸâ Õ∫∫—≠™’π“ß “¬Ωπ Õ‘π∑√å·°â« ∑–‡∫’¬π‡≈¢∑’Ë 4434
∫√‘…—∑ ”π—°ß“π ‡Õ‘π å∑ ·Õπ¥å ¬—ß ®”°—¥
∑’˵—Èß ”π—°ß“π ™—Èπ 33 Õ“§“√‡≈§√—™¥“ 193/136-137 ∂ππ√—™¥“¿‘‡…° §≈Õ߇µ¬ °√ÿ߇∑æœ 10110
µŸâ ª.≥. 1047 °√ÿ߇∑æœ 10501
‚∑√»—æ∑å (662) 264-0777, 661-9190
‚∑√ “√ (662) 264-0789-90, (662) 661-9192
∫ÿ§§≈Õâ“ßÕ‘ßÕ◊Ëπ∫√‘…—∑ »Ÿπ¬åΩ“°À≈—°∑√—æ¬å (ª√–‡∑»‰∑¬) ®”°—¥
‡≈¢∑’Ë 62 Õ“§“√µ≈“¥À≈—°∑√—æ¬å·Ààߪ√–‡∑»‰∑¬
™—Èπ 4 ·≈–™—Èπ 6 - 7 ∂ππ√—™¥“¿‘‡…° ·¢«ß§≈Õ߇µ¬ °√ÿ߇∑æœ 10110
‚∑√»—æ∑å (662) 229-2800, 654-5599
‚∑√ “√ (662) 359-1262-3
√“¬ß“πª√–®”ªï 2548 134
Eastern Water Resources Development and Management Public Company LimitedHead Officeûs Address 9/9 Vipavadee Rangsit Road, Talad Bangkhen, Laksi, Bangkok 10210
Tel. (662) 940-9731-2, 940-9974-6
Fax (662) 561-3793, 940-7520
Core Business Develop and manage water resources through raw water pipeline distribution
to customers, provide consultancy services on clean water production and pipeline
distribution system in industrial estates or factories, repair and supply all kinds of
equipment and materials related to water distribution, provide consultancy services
on the maintenance of pipelines, equipment and machinery, and participate in
joint-venture projects with private sector
Number of Employees As of 30th September 2005, the company had 93 employees in total. This consisted
of 49 head officeûs staff, 33 Map Ta Pud officeûs staff and 11 Chachoengsao officeûs staff.
Date of Listing in the
Stock Exchange of Thailand June-July 1997 with an initial offering in the Stock Exchange of Thailand on 28th July 1997
Type and Volume of Shared Offered 166,500,000 ordinary shares with a par value of 10 baht/share
Registered and Paid-up Capital 1,665-million baht registered capital consisting of 166.5 million ordinary shares with a
par value of 10 baht/share, 1,299 million baht of which is paid-up capital
Subsidiaries
Global Water Systems Corporation LimitedOfficeûs Address 92/6 Moo 3, Chaengwattana Rd., Talad Bangkhen, Laksi, Bangkok 10210
Company Registration No. (6) 182/2540 dated 25th December 1997
Tel. (662) 551-4384, 973-6391
Fax (662) 973-6395, 973-4653
Core Business Produce and supply water from water-vending machine and provide
repairing and maintenance services
Number of Employees As of 30th September 2005, the company had 15 employees in total.
Type and Volume of Shared Offered 740,000 ordinary shares with a par value of 100 baht/share
Registered and Paid-up Capital 74-million baht registered capital all of which is paid-up
Universal Utilities Company LimitedOfficeûs Address 9/9 Vipavadee Rangsit Road, Talad Bangkhen, Laksi, Bangkok 10210
Company Registration No. (6) 664/2541 dated 15th December 1998
Tel. (662) 940-9041-2
Fax (662) 940-9043
Core Business Manage waterworks business and wastewater treatment system in the form of
concession, hiring contract or leasing contract, provide engineering services related
to core business with the mission to be a leader of Thai-owned waterworks business
in terms of production capacity, quality of services focusing on personnel expertise
and technological development that enhances the organizationûs efficiency and
international competitiveness under the principle of clean and environment-friendly
technological development
General Information
135 √“¬ß“πª√–®”ªï 2548
Number of Employees As of 30th September 2005, the company had 66 employees in total.
This consisted of 19 head officeûs staff and 47 staff in operational areas.
Type and Volume of Shared Offered 51,000,000 ordinary shares at a par value of 10 baht/share
Registered and Paid-up Capital 510-million baht registered capital all of which is paid up
Nakornsawan Water Supply Co., Ltd.Officeûs Address 53/2 Moo 2, Nakhonsawan-Bankaeng Road, Watsai, Muang, Nakhonsawan 60000
Company Registration No. (2) 2384/2543
Tel./Fax (056) 355-789
Core Business Waterworks management including tap water production and supply to Nakornsawan
Waterworks and water users services such as meter reading, engineering services like
pipeline maintenance
Number of Employees Included in Universal Utilitiesû employee number
Type and Volume of Shared Offered 8,000,000 shares with a par value of 5 baht/share
Registered and Paid-up Capital 40-million baht registered capital all of which is paid up
Chachoengsao Water Supply Co., Ltd.Officeûs Address 41/7 Jullanan Road, Na Muang, Muang, Chachoengsao 24000
Company Registration No. (2) 1383/2543
Tel./Fax (038) 814-428-9
Core Business Waterworks management including tap water production and supply to Chachoengsao
Waterworks and water users services such as meter reading, engneering services like
pipeline maintenance
Number of Employees As of 30th September 2005, the company had 18 employees in total.
Type and Volume of Shared Offered 10,000,000 ordinary shares with a par value of 10 baht/share
Registered and Paid-up Capital 100-million baht registered capital all of which is paid up
Bangpakong Water Supply Co., Ltd.Officeûs Address 2nd Floor, Food Lion Tower, 187/1 Moo 1, Bangna-Trad Rd., Km. 42, Bangwua,
Bangpakong, Chachoengsao 24180
Company Registration No. (2) 1385/2543
Tel./Fax (038) 840-786
Core Business Waterworks management including tap water production and supply to Bangpakong
Waterworks and water users services such as meter r eading, engineering services like
pipeline maintenance
Number of Employees As of 30th September 2005, the company had 19 employees in total.
Type and Volume of Shared Offered 4,000,000 ordinary shares with a par value of 10 baht/share
Registered and Paid-up Capital 40-million baht registered capital all of which is paid up
√“¬ß“πª√–®”ªï 2548 136
Eastern Hobas Pipes Co., Ltd.Officeûs Address 9/9 Vipavadee Rangsit Road, Talad Bangkhen, Laksi, Bangkok 10210
Company Registration No. 10254500592 dated 18th June 2002
Tel. (662) 940-8351, 940-8358
Fax (662) 940-8744
Core Business Produce and supply CC-GRP pipes for raw water, tap water and wastewater
businesses
Number of Employees As of 30th September 2005, the company had 56 employees in total. This consisted of
17 head officeûs staff and 39 plant office staff
Type and Volume of Shared Offered 15,000,000 ordinary shares with a par value of 10 baht/share
Registered and Paid-up Capital 150-million baht registered capital all of which is paid up
Other CompanyEgcom Tara Company Limited
Officeûs Address EGCO Tower, 222 Moo 5, Vibhavadi Rangsit Rd., Tungsonghong,
Laksi, Bangkok 10210
Company Registration No. (6) 229/2542
Tel. (662) 998-5000, 998-5999
Fax (662) 955-0945
Core Business Produce and supply tap water
Registered and Paid-up Capital 345-million baht registered capital consisting of 34.5-million ordinary shares with a par
value of 10 baht/share all of which is paid up
AuditorMrs. Saifon Inkaew CPA Registration No. 4434
Ernst & Young Office Limited
Officeûs Adress 33rd Floor, Lake Rajada Office Complex, 193/136-137 Rajadapisek Rd., Klongtoey,
Bangkok 10110 (PO Box 1047, Bangkok 10501)
Tel. (662) 264-0777, 661-9190
Fax (662) 264-0789-90, (662) 661-9192
Other ReferenceThailand Securities Depository Co., Ltd.
Officeûs Address 4th and 6th-7th Floor, 62 Stock Exchange of Thailand Building,
Ratchadapisek Rd., Klongtoey, Bangkok 10110
Tel. (662) 229-2800, 654-5599
Fax (662) 359-1262-3
137 √“¬ß“πª√–®”ªï 2548
√“¬™◊ËÕºŸâ∂◊ÕÀÿâπ ÿß ÿ¥ 10 √“¬·√°
≥ 18 惻®‘°“¬π 2548
≈”¥—∫∑’Ë ºŸâ∂◊ÕÀÿâπ ®”π«πÀÿâπ %
1 °“√ª√–ª“ à«π¿Ÿ¡‘¿“§ 528,000,000 40.63%
2 ∫√‘…—∑ º≈‘µ‰øøÑ“ ®”°—¥ (¡À“™π) 245,876,210 18.92%
3 °“√π‘§¡Õÿµ “À°√√¡·Ààߪ√–‡∑»‰∑¬ 60,000,000 4.62%
4 State Street Bank and Trust Company, For London 48,000,000 3.69%
5 ∫√‘…—∑ ‰∑¬‡ÕÁπ«’¥’Õ“√å ®”°—¥ 30,579,800 2.35%
6 °Õß∑ÿπ‡ªî¥ Õ‡∫Õ√奒π‚°√∑ 29,640,000 2.28%
7 °Õß∑ÿπ√«¡ ‡æ◊ËÕ∏𓧓√‰∑¬ 24,923,200 1.92%
8 °Õß∑ÿπ ∫”‡ÀπÁ®∫”π“≠¢â“√“™°“√ 23,110,800 1.78%
9 American International Assurance Company Limited - AIA 15,316,800 1.18%
10 ∫√‘…—∑ ‡À¡√“™æ—≤π“∑’Ë¥‘π ®”°—¥ (¡À“™π) 15,224,770 1.17%
¬Õ¥√«¡ 1,020,671,580 78.53%
À¡“¬‡Àµÿ : ºŸâ≈ß∑ÿπ “¡“√∂¥Ÿ¢âÕ¡Ÿ≈ºŸâ∂◊ÕÀÿâπ∑’ˇªìπªí®®ÿ∫—π‰¥â®“° Website ¢Õß∫√‘…—∑œ °àÕπ°“√ª√–™ÿ¡ “¡—≠ºŸâ∂◊ÕÀÿâπª√–®”ªï
Ten Major Shareholders
As of November 18, 2005
No. Shareholders No. of Shares %
1 The Provincial Waterworks Authority (PWA) 528,000,000 40.63%
2 Electricity Generating Public Company Limited 245,876,210 18.92%
3 The Industrial Estate Authority of Thailand (IEAT) 60,000,000 4.62%
4 State Street Bank and Trust Company, For London 48,000,000 3.69%
5 Thai NVDR Co.Ltd. 30,579,800 2.35%
6 Aberdeen Growth Fund 29,640,000 2.28%
7 Thai Banks Mutual Fund 24,923,200 1.92%
8 Government Pension Fund 23,110,800 1.78%
9 American International Assurance Company Limited - AIA 15,316,800 1.18%
10 Hemaraj Land and Development Public Company Limited 15,224,770 1.17%
Total 1,020,671,580 78.53%
Remark : Investors can find current shareholdersû information before the annual shareholderûs meeting at the Companyûs website
√“¬ß“πª√–®”ªï 2548 138
„π√Õ∫ªï 2548 ∫√‘…—∑œ ‰¥â¥”‡π‘π°‘®°√√¡µ“¡π‚¬∫“¬
æ—≤π“§ÿ≥¿“æ™’«‘µ·≈– ‘Ëß·«¥≈âÕ¡ ‚¥¬¬—ߧ߇πâπ§ÿ≥¿“æ™’«‘µ¢Õß™ÿ¡™π
„πæ◊Èπ∑’Ë∫√‘°“√Õ¬à“ßµàÕ‡π◊ËÕß π—∫ πÿπ¥â“π°“√»÷°…“·≈–∑—°…–¥â“π
µà“ßÊ ·°à‡¬“«™π √≥√ߧå‡√◊ËÕß°“√Õπÿ√—°…å∑√—欓°√πÈ”·≈– ‘Ëß·«¥≈âÕ¡
√«¡∑—Èß π—∫ πÿπ°‘®°√√¡‡æ◊ËÕ “∏“√≥ª√–‚¬™πå¢Õß™ÿ¡™π ·≈–
Àπà«¬ß“π¿“§√—∞/‡Õ°™π ∑—Èß„π·≈–πÕ°æ◊Èπ∑’Ë∫√‘°“√¢Õß∫√‘…—∑œ
πÕ°®“°π’È ¬—߉¥â π—∫ πÿπ¥â“π°“√«‘®—¬·≈–æ—≤π“¢ÕßÕߧå°√µà“ßÊ √«¡
ß∫ª√–¡“≥ π—∫ πÿπ¡“°°«à“ 13 ≈â“π∫“∑ √ÿª°‘®°√√¡∑’Ë∫√‘…—∑œ ‰¥â
¥”‡π‘π°“√„πªï 2548 ¥—ßπ’È
‚§√ß°“√ çπÈ”‡æ◊ËÕ™’«‘µîé ‡æ◊ËÕ π—∫ πÿπ„Àâ™ÿ¡™π¡’πÈ” –Õ“¥
‡æ◊ËÕ°“√Õÿª‚¿§∫√‘‚¿§ ‰¥â·°à ‚§√ß°“√ √â“ß∂—߇°Á∫πÈ”Ωπ ®”π«π 46
∂—ß „Àâ·°à™ÿ¡™π„π·≈–πÕ°æ◊Èπ∑’Ë∫√‘°“√ ÷Ëßπ—∫∂÷ßªí®®ÿ∫—π‰¥â°àÕ √â“ß∂—ß
‡°Á∫πÈ”Ωπ¢π“¥§«“¡®ÿ 11.3 ≈∫.¡. „Àâ™ÿ¡™π·≈â«∑—Èß ‘Èπ 153 ∂—ß √«¡
ºŸâ‰¥â√—∫ª√–‚¬™πå¡“°°«à“ 30,000 §√—«‡√◊Õπ, ‚§√ß°“√°àÕ √â“ß√–∫∫
ª√–ª“™ÿ¡™π ‚¥¬°“√°àÕ √â“ß·æ∑ÿàπ‡À≈Á°æ√âÕ¡√–∫∫§«∫§ÿ¡·≈– Ÿ∫
πÈ”¥‘∫„Àâ°—∫™ÿ¡™π Õ∫µ. ≈–À“√ Õ. ª≈«°·¥ß ®. √–¬Õß ‡æ◊ËÕ„Àâ
“¡“√∂ Ÿ∫πÈ”¥‘∫®“°Õà“߇°Á∫πÈ”ÀπÕߪ≈“‰À≈‡¢â“√–∫∫ª√–ª“¢Õß
™ÿ¡™π‰¥â ∑—Èßπ’ȇæ◊ËÕ√à«¡·°âªí≠À“¿—¬·≈âß·≈–„Àâ™ÿ¡™π¡’πÈ”„™âÕ¬à“ßæÕ
‡æ’¬ß ‚¥¬¡’ºŸâ‰¥â√—∫ª√–‚¬™πå 1,500 §√—«‡√◊Õπ πÕ°®“°π’È ∫√‘…—∑œ ‰¥â
„À⧫“¡√à«¡¡◊Õ°—∫»Ÿπ¬åªØ‘∫—µ‘°“√ΩπÀ≈«ß π—∫ πÿπß∫ª√–¡“≥„π°“√
¥”‡π‘π°“√∑”ΩπÀ≈«ß ‡æ◊ËÕ∫√√‡∑“ªí≠À“¿—¬·≈âß„π¿“§µ–«—πÕÕ° √«¡
∂÷ß„Àâ∫√‘°“√√∂πÈ”¥◊Ë¡ –Õ“¥‡§≈◊ËÕπ∑’Ë ”À√—∫™ÿ¡™π °«à“ 160 ·Ààß
°“√æ—≤π“§ÿ≥¿“æ™’«‘µ·≈– ‘Ëß·«¥≈âÕ¡ ªï 2548
In 2005, East Water continually implemented various
projects under its quality of life and environmental development
policy, focusing on improving the quality of life of people in
communities. The company provided education and various
skill development opportunities for young people, campaigning
for water and environmental conservation for communities
both within and outside its service areas. Support for researches
and development projects for public and private organizations
were also in focus. The company provided more than 13
million baht financial support for key activities implemented
in 2005, as follows:
çWater for Lifeé Project continued to ensure sufficient
clean water supply in communities. Under the Rain Water
Storage program, 46 containers were built for communities
within and outside the companyûs service area. So far, the
company has built altogether 153 units of 11.3-cubic-meter
rain water storage containers for communities. More than
30,000 households have reaped the benefits of the program.
Community Water Supply program included the construc-
tion of steel-buoy raft together with water control and pumping
systems for community in Tambon La Han in Pluak Daeng,
Rayong province, to channel raw water from Nong Pla Lai
Reservoir into the community water distribution system. The
program aimed to alleviate problems caused by drought,
providing approximately 1,500 families with sufficient water
supply. Furthermore, the company worked closely with and
provided finance support to the Bureau of Royal Rainmaking
and Agricultural Aviation on rain making activities to reduce
severe effects from long-term drought in the Eastern region.
The company also provided Drinking Water Truck service to
over 160 communities.
139 √“¬ß“πª√–®”ªï 2548
‚§√ß°“√√—°…åπÈ”√—°…å ‘Ëß·«¥≈âÕ¡ ‡æ◊ËÕ√≥√ߧå à߇ √‘¡Õπÿ√—°…å
∑√—欓°√πÈ”·≈–√—°…“ ‘Ëß·«¥≈âÕ¡ ‰¥â·°à ‚§√ß°“√§à“¬‡¬“«™πÕπÿ√—°…å
πÈ”·≈– ‘Ëß·«¥≈âÕ¡ ‚¥¬¡’‡¬“«™π‡¢â“√à«¡‚§√ß°“√®“° 60 ‚√߇√’¬π
„π‡¢µæ◊Èπ∑’Ë®—ßÀ«—¥√–¬Õß ™≈∫ÿ√’ ·≈–©–‡™‘߇∑√“ √«¡∑—Èß ‘Èπ 300 §π
‡æ◊ËÕ„À⇬“«™π¡’‚Õ°“ Ωñ°Ωπ°√–∫«π°“√§‘¥«‘‡§√“–Àå ¿“æªí≠À“ ‘Ëß
·«¥≈âÕ¡„π™ÿ¡™π √«¡∑—Èß°√–µÿâπ„À⇬“«™π π„®„π°“√¥Ÿ·≈√—°…“ ‘Ëß
·«¥≈âÕ¡„π‚√߇√’¬π·≈–™ÿ¡™π¢Õßµπ‡Õß, ‚§√ß°“√§à“¬π—°»÷°…“
Ωñ°ß“π¿“§ƒ¥Ÿ√âÕπ ‡æ◊ËÕ„Àâπ—°»÷°…“√–¥—∫¡À“«‘∑¬“≈—¬‰¥â√—∫§«“¡√Ÿâ·≈–
∑—°…–®“°°“√ªØ‘∫—µ‘ß“π®√‘ß „™â‡«≈“«à“ß„π™à«ßªî¥¿“§°“√»÷°…“„Àâ
‡ªìπª√–‚¬™πå µ≈Õ¥®πª≈Ÿ°®‘µ ”π÷°„π°“√Õπÿ√—°…å∑√—欓°√πÈ”·≈– ‘Ëß
·«¥≈âÕ¡ √«¡∑—Èß√Ÿâ®—°°“√∫”‡æÁ≠ “∏“√≥ª√–‚¬™πå·°à —ß§¡ πÕ°®“°
π’È ‰¥â√à«¡°—∫ ”π—°ß“π‡°…µ√®—ßÀ«—¥√–¬Õß®—¥‚§√ß°“√Õ∫√¡‡°…µ√°√
‡æ◊ËÕ à߇ √‘¡·≈–æ—≤𓇰…µ√Õ‘π∑√’¬åª≈Õ¥¿—¬®“° “√æ‘…‡æ◊ËÕ§ÿ≥¿“æ
™’«‘µ·≈– ‘Ëß·«¥≈âÕ¡ √«¡∂÷ß π—∫ πÿπ‚§√ß°“√ª≈Ÿ°ªÉ“‡æ◊ËÕ√—°…“
µâππÈ” ·≈–°“√®—¥∑—»π»÷°…“¥Ÿß“π√–∫∫∫√‘À“√®—¥°“√πÈ”¢Õß∫√‘…—∑œ
”À√—∫Àπ૬ߓπ/ ∂“∫—π°“√»÷°…“ ∑—Èß¿“§√—∞·≈–‡Õ°™π
‚§√ß°“√ à«π√à«¡ —ߧ¡ ‡æ◊ËÕ π—∫ πÿπ°‘®°√√¡∑“ß —ߧ¡‡æ◊ËÕ
“∏“√≥ª√–‚¬™πå Õ“∑‘ °“√∫√‘®“§ ¡∑∫°Õß∑ÿπ‡ß‘π™à«¬‡À≈◊ÕºŸâª√– ∫
“∏“√≥¿—¬ ”π—°π“¬°√—∞¡πµ√’ °√≥’∏√≥’æ‘∫—µ‘¿—¬ Tsunami „π®—ßÀ«—¥
¿“§„µâ¢Õߪ√–‡∑»‰∑¬, π—∫ πÿπß∫ª√–¡“≥µ‘¥µ—È߇§√◊ËÕߧա摫‡µÕ√å
µ“¡‚§√ß°“√»Ÿπ¬å∫√‘°“√¢âÕ¡Ÿ≈Õ”‡¿ÕÕ—®©√‘¬–¢Õß°√¡°“√ª°§√Õß ‚¥¬
‚§√ß°“√π”√àÕ߇√‘Ë¡¥”‡π‘π°“√„πÕ”‡¿Õ/°‘ËßÕ”‡¿Õπ”√àÕß∑—Ë«ª√–‡∑»
®”π«π 35 ·Ààß, √«¡∂÷ß°“√ π—∫ πÿπ°‘®°√√¡«‘®—¬µàÕ‡π◊ËÕߢÕß°Õß
∑ÿπ«‘®—¬·≈–æ—≤π“æ‘æ‘∏¿—≥±å∑âÕß∂‘Ëπ„πª√–‡∑»‰∑¬¢Õß»Ÿπ¬å
¡“πÿ…¬«‘∑¬“ ‘√‘π∏√, ·≈–°“√ π—∫ πÿπ∑ÿπ°“√»÷°…“µ“¡‚§√ß°“√
"∫—≥±‘µ§◊π∂‘Ëπ" ¡Ÿ≈π‘∏‘ ¡‡¥Á®æ√–‡∑æ√—µπ√“™ ÿ¥“ (‚§√ß°“√µàÕ‡π◊ËÕß)
‡æ◊ËÕ„À⧫“¡™à«¬‡À≈◊Õ∑“ߥâ“π°“√»÷°…“‡æ◊Ëՙ૬‡À≈◊Õ‡¬“«™π∑’Ë
¢“¥·§≈π∑ÿπ∑√—æ¬å ‡ªìπµâπ
Environment and Quality of LifeDevelopment Projects in 2005
Water and Environmental Conservation Project
continued to campaign for water resource and environmental
conservation. The Water and Environmental Youth Camp
was participated by more than 300 students from 60 schools
in Rayong, Chon Buri and Chachoengsao provinces. The
young participants had great opportunities to practice and
develop analytical thinking skills in relations to community
environmental issues. At the same time, they were encouraged
to take action in protecting the environment in their own
schools and communities. The Student Summer Training Camp
offered opportunities to university students to learn and take
part in environmental conservation while spending their time
during summer break in a useful and meaningful way, through
social contribution. Moreover, the company, in cooperation
with Rayong Provincial Agriculture Office, arranged an Organic
Agricultural Product Training Program for better quality of
life and environment, for farmers in Rayong province. This
also included reforestation activities to protect the origin of
water resources, and educational visits to the companyûs
water management system for public and private organiza-
tions as well as educational institutions.
Social Contribution Project was another priority. East
Water initiated various social contribution projects including
donating money to the Disaster Victims Assistance Fund under
the Office of the Prime Minister, helping the Tsunami affected
people in southern Thailand. The company provided financial
√“¬ß“πª√–®”ªï 2548 140
‚§√ß°“√™ÿ¡™π —¡æ—π∏å ‡æ◊ËÕ π—∫ πÿπ°“√®—¥°‘®°√√¡√à«¡°—∫
Àπà«¬ß“π¿“§√—∞/‡Õ°™π ™ÿ¡™π ·≈–ª√–™“™π„πæ◊Èπ∑’˪ؑ∫—µ‘°“√¢Õß
∫√‘…—∑œ Õ“∑‘ °“√®—¥°“√·¢àߢ—π«‘Ëß¡‘π‘¡“√“∏Õπ√à«¡°—∫®—ßÀ«—¥©–‡™‘߇∑√“
‡æ◊ËÕ√≥√ߧå à߇ √‘¡„Àâ™ÿ¡™π·≈–‡¬“«™πÀ—π¡“„À⧫“¡ ”§—≠„π°“√
¥Ÿ·≈√—°…“ ÿ¢¿“æ ·≈–„À⇬“«™πÀà“߉°≈¬“‡ 浑¥ πÕ°®“°π’È
π—∫ πÿπ°‘®°√√¡‚§√ß°“√ª≈Ÿ°ªÉ“‡π◊ËÕß„π«—π‡©≈‘¡æ√–™π¡æ√√…“
‚§√ß°“√ √â“ß‚ªÉߪ≈Ÿ°ªÉ“‡æ◊ËÕ√—°…“æ◊Èπ∑’˵âππÈ” √«¡∂÷ß π—∫ πÿπ‚§√ß°“√
·°â‰¢ªí≠À“¿—¬·≈â߇√àߥà«π„π¿“§µ–«—πÕÕ°
support for computer hardware supply under the Amphoe
Intelligent Information Service Center project initiated by
the Department of Provincial Administration, which pilot
programs has been implemented in 35 districts nationwide.
Moreover, the company supported on-going research projects
by the Local Museum Research and Development Fund of
the Princess Maha Chakri Sirindhorn Anthropology Center;
and provided scholarships to support the Home-returning
Pandit Project under the HRH Princess Maha Chakri Sirindhorn
Foundation aiming at helping out financially troubled youth.
Community Relations Projects were organized in
cooperation with public and private organizations, communities
and people living in the companyûs service areas. Some of
the projects are the mini marathon, which was held in
cooperation with the Chachoengsao Provincial Administration
to encourage young people to pay attention to health
caring, which helped keeping them away from drugs. Other
activities under the Community Relations Projects were
reforestation programs to commemorate Their Majesties
the King and Queenûs birthdays, reforestation to protect
water resources, and supports for severe drought solving
measures in the eastern region.