major: annual report 2010 thai

annual report of 2010

2511 5427-36 2511 5752

PVR blu-O joint venture is set up with a focus to enhance the out-of-home lifestyle entertainment

experience for the Indian patrons while providing MAJOR with an opportunity to unlock potential growth the Indian market has to offer.

The commitment to the continuous business development & expansion is expected to be a solid platform for MAJOR as well as the Industry to prosper in the future.

Going international

ReinforcingThe Foundation

)( 00901 9381 193812575 1152 0 63-

-7245 1152 0

http://corporate.majorcineplex.com http://www.majorcineplex.com

CAT Internet ULTIMA Lounge

now showing

3

Fundamentally

stronger

Aiming for higher

returns

CAT Internet ULTIMA SCREENEsplanade Cineplex Ngamwongwan-Kaerai

Leading Lifestyle Entertainment Innovation

)(

2575 1152 0 63-7245 1152 0 http://corporate.majorcineplex.com http://www.majorcineplex.com

00901 9381 19381 -

31 255325522551

Strong balance sheetsAttractive dividendsLocal consumption play

() 5,328 5,561 6,021 () 1,498 1,249 1,446 () 626 334 762 28% 22% 24% 12% 6% 13% () 9,659 11,269 11,033 () 4,237 5,880 5,359 () 5,422 5,389 5,674 () 881.9 881.9 881.9 () 6.15 6.11 6.43 () 0.71 0.39 0.91 () 0.64 0.35 0.80 90% 90% 88% () 0.37 0.60 0.51 6.6% 3.2% 6.8% 11.3% 6.2% 13.8%

11.3%

6.2%

13.8%

ROE back on track

FY08

FY09

FY10

CAT Internet ULTIMA SCREENEsplanade Cineplex Ngamwongwan-Kaerai

Leading Lifestyle Entertainment Innovation

)(

2575 1152 0 63-7245 1152 0 http://corporate.majorcineplex.com http://www.majorcineplex.com

00901 9381 19381 -

messages Fundamentally Stronger

Aiming for Higher Returns

people

businesses

governance

financials

organization

0604

0912141618

252628

5458

646574

38 44 46 51 53

58 62 63

Lifestyle Entertainment Company 18 18 20 22 23 24

3

Siam Future, MJLF, MKB, TTM,CAWOW, PVR, PVR blu-O

2553

9,999,980 49.99

2553 5

4

(Straight Bond)

800 3 17 2556

3.35%

2553

6 2 2554

2553 6

2553 33.00

(MJLF) 33.00

330.00 16 .. 2553

2553 4

() (CAWOW) 15.62

CAWOW 19.77

31 .. 2553

4

MESSAGES

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2553

32

32

2553

20

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56

(Hollywoodssummerblockbusters)

242553

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2552

56

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3

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3

4

.

2554

()

6MESSAGES

at the core

7

at the core

2553

2552

2553

2553

(M39)

.

M39

M39

32

(win-win)

2554 2554

2550

(Same-storesalesgrowth)

(MGeneration)

77

00

7

7

0

0

2554

2554

7

9

PEOPLE

10

0.076%

() 0

()

8 3

10 4 8

4

4

0 ()

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() .

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0 .

... 8 Master of Public Administration, Kent State University, USA

. .

DAP - Directors Accreditation Program

0 0 . ()7 0 .

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()

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.

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55-67827 61 Basant Lok, Vasant Vihar, New Delhi-110 057 India. ! INR 350,000,000 ! INR 271,493,720"! 9.09%

. 105543020073

3199 27 4 !##! !# # 10,000,000 ! 10,000,000"! 40.00%

".

0105552004395 234 () 13 100,000,000 ! 100,000,000 "! 65.92%

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0107545000047 1839 . 10900 ! !#!! # 906,000,000! 881,897,219"! 100.00%

. "

0105543106571 1839 . 10900 ! !# # 20,000,000 ! 20,000,000 "! 99.99%

.

0105546119569 1839 . 10900 ! # 39,000,000 ! 39,000,000"! 99.99%

.

0105544003725 1839 . 10900 ! 1,000,000 ! 1,000,000"! 99.93%

. "

0105541034255 1839 . 10900

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.

0105547057656 1839 . 10900 ! 150,000,000 ! 150,000,000"! 99.99%

.

0107545000225 1839 . 10900 ! !# !! # 440,000,000 ! 260,001,575"! 60.36%

. !

0105538116343 1839

. 10900

! !# !!

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.

0105539139100 1839 . 10900 ! !# !! # 100,000,000 ! 100,000,000"! 99.96%

.

0305543000551 1839 . 10900 ! !# !! # 40,000,000! 40,000,000"! 99.96%

. !

0105541034263 1839 . 10900 ! 36,000,000 ! 36,000,000"! 99.99%

!".

0105537078910 1221/39 . !# 23,000,000 ! 23,000,000"! 99.99%

!".

0105540016130 1221/39 . ! $ 23,000,000 ! 23,000,000"! 99.99%

!".

0105539097628 1839

. 10900

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!".

0105540016121 1839 . 10900 ! $ 5,000,000! 5,000,000 "! 99.99%

!.

0105544103711 1839 . 10900 ! # 1,000,000 ! 1,000,000"! 99.93%

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107544000124 234 () 13 # 641,250,000 ! 641,250,000 "! 65.93%

".

0105538027090 234 () 1

3

100,000,000 ! 100,000,000 "! 65.92%

".

0105548154744 234 () 13

# 150,000,000 ! 150,000,000 "! 65.92%

".

0105545084664 234 () 13 !# 100,000,000! 100,000,000"! 65.92%

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0105547163570 234 ()

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#

!# # #

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. 107545000187

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.

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"" %" 179/2550

400/22 6 - 3,300,000,000! 3,300,000,000"! 33.00%

.

105553012928 991 ! 5-6 1

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. !

0107574700895 287 G, 2, 3, 14 19 . ! !' # 723,952,899 ! 550,369,767"! 15.92%

. !

U74120DL2008PLC176081 61 Basant Lok, Vasant Vihar, New Delhi-110 057 India. ! INR 150,000,000 (150,000,000 x 0.7697=115,455,000 Baht) ! INR 90,000,000 (90,000,000 x 0.7697=69,273,000 Baht) "! 49.00%

ORGANIZATION

16

.

55-67827 61 Basant Lok, Vasant Vihar, New Delhi-110 057 India. ! INR 350,000,000 ! INR 271,493,720"! 9.09%

. 105543020073

3199 27 4 !##! !# # 10,000,000 ! 10,000,000"! 40.00%

".

0105552004395 234 () 13 100,000,000 ! 100,000,000 "! 65.92%

. !

0107545000047 1839 . 10900 ! !#!! # 906,000,000! 881,897,219"! 100.00%

. "

0105543106571 1839 . 10900 ! !# # 20,000,000 ! 20,000,000 "! 99.99%

.

0105546119569 1839 . 10900 ! # 39,000,000 ! 39,000,000"! 99.99%

.

0105544003725 1839 . 10900 ! 1,000,000 ! 1,000,000"! 99.93%

. "

0105541034255 1839 . 10900

! 10,000,000 ! 10,000,000"! 99.99%

.

0105547057656 1839 . 10900 ! 150,000,000 ! 150,000,000"! 99.99%

.

0107545000225 1839 . 10900 ! !# !! # 440,000,000 ! 260,001,575"! 60.36%

. !

0105538116343 1839

. 10900

! !# !!

# 1,000,000 ! 1,000,000"! 99.96%

.

0105539139100 1839 . 10900 ! !# !! # 100,000,000 ! 100,000,000"! 99.96%

.

0305543000551 1839 . 10900 ! !# !! # 40,000,000! 40,000,000"! 99.96%

. !

0105541034263 1839 . 10900 ! 36,000,000 ! 36,000,000"! 99.99%

!".

0105537078910 1221/39 . !# 23,000,000 ! 23,000,000"! 99.99%

!".

0105540016130 1221/39 . ! $ 23,000,000 ! 23,000,000"! 99.99%

!".

0105539097628 1839

. 10900

!# 100,000,000 ! 100,000,000"! 99.99%

!".

0105540016121 1839 . 10900 ! $ 5,000,000! 5,000,000 "! 99.99%

!.

0105544103711 1839 . 10900 ! # 1,000,000 ! 1,000,000"! 99.93%

". !

107544000124 234 () 13 # 641,250,000 ! 641,250,000 "! 65.93%

".

0105538027090 234 () 1

3

100,000,000 ! 100,000,000 "! 65.92%

".

0105548154744 234 () 13

# 150,000,000 ! 150,000,000 "! 65.92%

".

0105545084664 234 () 13 !# 100,000,000! 100,000,000"! 65.92%

".

0105547163570 234 ()

13

#

!# # #

# 100,000 ! 100,000 "! 65.53%

. 107545000187

99 ! ! 1,047,089,351! 1,032,876,614"! 23.24%

.

105550006391 99 !! 540,000,000! 540,000,000"! 50.00%

"" %" 179/2550

400/22 6 - 3,300,000,000! 3,300,000,000"! 33.00%

.

105553012928 991 ! 5-6 1

! 20,000,000 ! 20,000,000 "! 49.99%

. !

0107574700895 287 G, 2, 3, 14 19 . ! !' # 723,952,899 ! 550,369,767"! 15.92%

. !

U74120DL2008PLC176081 61 Basant Lok, Vasant Vihar, New Delhi-110 057 India. ! INR 150,000,000 (150,000,000 x 0.7697=115,455,000 Baht) ! INR 90,000,000 (90,000,000 x 0.7697=69,273,000 Baht) "! 49.00%

17

18

( ( () )

(

(

,

,

,

,

,

. 23.24 %

33%

. . 65.93%

. . 49.99%

. . 40%

. . 15.62%

. . 9.09%

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()

(

(

2545

(Cineplex)

2538

(Cineplex)

2538

(Cineplex)

Standalone

(Cineplex)

Standalone

(Cineplex)

2538

2538 Standalone

Standalone

3

Standalone

Standalone

3

2552

-

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20-38 2-3

7-10

20-38 2-3

7-10

7-10

7-10

Standalone

Standalone

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3

BUSINESSES Lifestyle Entertainment Entertainment Lifestyle Entertainment LifestyleCompany

19

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3-4

2547

2547

. .

3-5 6-12

.

.

80%

. 2547

. 2547

80%

. 2547

80%

23%

2553 5

50 366 88,150

88,150

88,150

88,150

88,150

20-30

20-30

1

34

VIP

2553 . 2553

13 4,000

8 1,700

15 3,300

16 3,100

7 2,100

7 1,900

3 9 2,600

10 2,000

12 2,200

10 2,100

2 9 1,800

5 1,100

7 1,050

7 2,000

5 1,700

11 2,400

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6 1,700

4 1,400

3 900

4 900

5 1,000

8 1,800

4 1,100

4 1,100

3 600

4 1,100

4 1,200

5 1,400

5 1,300

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4 1,300

4 1,100

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5 1,200

4 1,100

6 1,500

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5 1,100

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4 1,400

5 1,200

16 4,500

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16 4,200

6 1,000

366 88,150

20

2540 20

Standalone Cineplex

(Sport Entertainment)

2549

38 12 Platinum 2

4

2552 standalone

5

700 .. 4

BUSINESSES

21

2552

2552 2552 2552

(PVR)

(PVR)

(PVR)

(PVR)

(PVR)

(PVR)

(PVR blu-O)

2553 26

480 334 480 334 480 2 2

20 15

20 10

38 28

26 18

3 26 10

18 14

20 14

14 12

2 30 13

16 13

12 9

14 9

10 10

30 9

8 11

10 10

12 9

16 9

8 10

8 7

8 6

22 9

10 8

- 21

38 16

22 21

24 13

480 334 2553

22

Club Fashion Bowling

2552 24

25-30

Cineplex

cinemedia

80-90%

cinemedia

cinemedia

cinemedia

(Screen

Ads) (VDO Wall)

3

(Tri-vision) Plasma Menu

Board (Billboard/

Cut-out)

cinemedia

BUSINESSES

23

2552

6

Standalone

Standalone

Standalone

Standalone

Standalone

2 3

3

6,546 100%

1,921 100%

1,564 100%

444 89%

91 68%

2,148 57%

135 100%

2 466 100%

190 100%

351 100%

436 100%

186 100%

692 100%

21,305 84%

1,878 100%

155 100%

115 64%

335 100%

11,339 100%

99 100%

95 100%

50,491 90%

retails space sq.m. %occupancy

24

65.93%

.

(

(

)

2552

.

.

52

.

(3-4 )

2552 .

(M39)

BUSINESSES

25

.

2553 .

15.62%

.

CAWOW

.

.

2547

. 23.24%

. SF

(MJLF)

Standalone

MJLF

.

2550 ..

40% .

.

.

2540 142

33 9.09%

. PVRL

.

. . 2551

.

2550 (MJLF)

2,300

33% Standalone

2553 MJLF

3,300 33%

.

2553 .

.

49.99%

2626

BUSINESSES

28

1.1

2552

1.

2.

3.

4.

1.2

255372553

30

2553(CorporateGovernanceSelf

Assessment)(GoodCorporate

Governance)

5

GOVERNANCE

29

1.

2553

2.1

2552

3.2

2552CD-ROM

4.3

312552

5.4

6.5

4

7.6

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9.(

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13.

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2553

15

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2553

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1.3

2553

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2553

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2553

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2.

3.

4.

5.,

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1.

1)

2)

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5)

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3.2

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2)

1

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1)

31

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3)

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)

4)

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2553

1.

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2553

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2553

3.

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2553

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2553

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9. 4/4

10. 4/4

11. 4/4

2553

1. 12/12

2. 12/12

3. 12/12

34

2553

2553

2553

1

4.5

(InvestorRelations)

1.

1

2.Roadshow

1

3.

5.1

5.2

11

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35

5.3

5.4

5.5

(Code

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5.6

6

5

312553

11

.-

5(40)

6(60)

5.7

5.8 2553

1

36

1

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..2535

25532552

1,23

2553

10

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5.10

2553

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9Director

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37

38

GOVERNANCE

31 2553 3

.-

6

5

11

45

55

(1)

%

1.

2.

3.

4.

1. / -

2. 36.72%

3. 0.89%

4. 3.46%

5. 0.14%

6. 0.47%

7. / -

8. / 0.08%

9. / 0.02%

10. / -

11. -

31 2553 11

39

(2)

5.

6.

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1.

2.

3.3

4.

4

5.

(

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1.0.5

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)

2.

3

3.

4.

5.

6.

7.

...

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...

40

2552

312553

3

3

AuditCommittee

(IOD)

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1.

2.

(InternalControl)

(InternalAudit)

3.

4.

1

5.

6.

()

()

()

()

()

()

()

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()

7.

8.

2

...

...

1.

2.

3.

41

()...

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31

2553

4

1.

2.

3.

4.

60

5.

6.

7.

8.

...

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34

3

1

312553

4

3

1.

2.

3.

4.

1.

2.

3.

4.

42

1.

2.

/

3.

4.

1.

/

2.

3.

4.

(GroupChief

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1.

312553

6

1

2

3

4

5

6

1.

/

2.

3.

4.

2.,

3.

4.

()

()

()

5.

6.

7.

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()

2553

5.

6.

7.

8.

9.

10.

1/2553 25 2553

2553

2553 8.1

6.6

1.5

.-

(ESOP-W3)

1. / 800,000 300,000

2. 662,500 300,000

3. 582,500 100,000

4. 562,500 100,000

5. 562,500 100,000

6. 500,000 100,000

7. 500,000 100,000

8. 500,000 100,000

9. 682,500 100,000

10 582,500 100,000

11. 582,500 100,000

0.64 4.92%

0.60 4.62%

0.60 4.62%

0.30 2.31%

0.25 1.92%

()

,

TOTAL 15 44.83

44

GOVERNANCE

4545

GOVERNANCE

46

GOVERNANCE

45

10

31 2553

323,840,100 36.72%

67,807,025 7.68%

() 40,907,700 4.63%

STATE STREET BANK AND TRUST COMPANY 35,833,500 4.06%

STATE STREET BANK AND TRUST 35,204,100 3.99% 3.99% 3

COMPANY FOR AUSTRALIA

HSBC (SINGAPORE) NOMINEES PTE LTD 30,608,700 3.47%

30,470,436 3.45%

28,820,000 3.26%

TFB FOR MFC-THAI FUND INVESTMENT PLAN 9,976,450 1.13%

8,550,000 0.96%

GOVERNANCE

ESOP-W3 3 (ESOP-W3)

5

13,000,000

82

( 0 )

1 1.02

16.447

15 2555

ESOP-W3Exercise Result ESOP-W3

//

1 30-..-50 - -2 29-..-51 409,000 6,858,930

3 2-..-51 103,100 1,695,686

4 1-..-51 - -

5 28-..-51 - -

6 27-..-52 - -

7 29-..-52 - -

8 31-..-52 - -

9 27-..-52 - -

10 28-..-53 - -

11 31-..-53 - -

12 31-..-53 - -

13 30-..-53 - -

52

7/2551

15 2551

(EPS)

650

88 1

9.98

15 2551

28 2552

115

5

53

GOVERNANCE

40,907,700

4.64%

267,920,095

1/2553 25 2553

40,907,700 4.64

12 2553

27 2555 ( 6

3 )

85%

5

2010

54

GOVERNANCE

25,530

9 2553

.FM91

9

()

-

() (V.I.P.1)

...

3 Hi Week-

end by 5

7 9

NBT

5

5

10-12 300

()

2010

55

-

2

13

60

White Wristband

27

3

Toyota Movie

for Kids

2553 2554

2...Toyota Movie for Kids

200

3

2010

56

7

2

150

1 2

-

SET TOGETHER

CHARITY 2010

35

5

4 in

1 EF Education

First

English On Screen

4

3

Edutainment Learning

EVA Air

2,000 19-20

6

2 4

10 2

2010

57

300,000

3 3

10

(1999)

(1998)

3...Toyota Movie

for Kids 300

Cats & Dogs

2

1988

4...Toyota Movie for Kids

300

3

3 :

(2010)

100,000

()

100,000

FINANCIALS58

()()

5

4

2553

366

88,150480

334

2

50,491

2552

.

(MPIC)

(M39)

MPIC

MPIC

.

.

(CAWOW)

.

OnlineReal-time

2553

.

(MJLF)

-

2,77246%

62910%

69412%

4678%

5399%

91515%

Revenue Structure

Admissions ConcessionsAdversing Bowling groupRentals and services Film distribuon group

91515%

2,77246%

62910%

69412%

4678%

5399%

59

2550

MJLF

2,300

33

Standalone

2553MJLF

3,300

33

.(PVR)

2540

14233

PVR

2551

PVR

.

(PVRblu-O)

PVR

PVRblu-O

2553

2553

6,021

2552460

8

2553

MPIC

1

(Hollywoodssummer

blockbusters)

19

34

32

60

32

871

3

2

3

4

2553

3,945

255225

1

1

4

dynamicpricing

strategy

2551

MPIC

32

MPIC

MPIC

25531,507

2552

9

2

CAWOW

2553

762

2552128

3

61

MJLF

.

112

255311,032

236

22552

PVR

2552

2553

PVR

MJLF

MJLF

1,000

MJLF33

2553202

1,492

1,160

661

2553

800

1,7502552

497

2553

(StraightBond)

8003

17

2556

3.35%

25530.77

0.65

2552

MJLF

330

2553

CAWOW

.

MJLF

112

8

2553

62

FINANCIALS

63

FINANCIALS

Annual Report of 2010 Major Cineplex Group Plc.

64

FINANCIALS

oo r r o () ooo 31 .. 2553 .. 2552 noonoo ene r r o () n r r o () o}onooon noo}onn oo ooo oooooo nn ono}n o}do o} o}o oonnoo}rnoo oon oo 31 .. 2553 .. 2552 ene r r o () n r r o () o o 3445 orrr

24 r .. 2554

65

.. 2553 .. 2552 .. 2553 .. 2552rrn 8 202,163,428 532,015,534 138,858,249 371,357,173 9 48,526,268 - 48,526,268 -o - 10 797,909,433 793,730,155 285,569,036 374,681,085o 33 55,335,943 44,009,495 435,490,340 535,961,096oono 33 - - 8,891,035 -nnono 9 - 307,990,650 - 307,990,650o - 11 134,615,650 178,010,205 19,363,608 23,912,954rn 10,772,709 57,369,064 - -nnnnoe 18 35,105,240 36,816,575 9,472,507 9,472,507 12 - 77,000,000 - -r 13 271,857,288 386,623,354 105,828,103 110,398,963r 1,556,285,959 2,413,565,032 1,051,999,146 1,733,774,428

rn 5,921,874 5,868,866 - -n 22,161,516 3,071,958 - - 55,867,666 - 55,867,666 -n - 14 - - 1,878,640,243 1,860,640,243n - 14 2,205,262,747 1,471,946,645 1,878,745,369 1,328,077,288nono 14 61,248,911 46,148,035 55,519,755 45,519,775 - 9 278,094,853 30,210,042 278,094,853 30,210,042oono 33 14,288,197 25,657,229 1,696,078,572 2,051,490,330 r - 15 5,406,004,733 5,709,251,309 2,339,240,377 2,227,749,635n - 16 338,408,261 338,408,261 - -rn - 17 418,346,511 500,692,825 30,571,572 11,803,297nnnno 18 589,982,152 624,639,409 187,820,893 197,293,400rn 19 81,058,120 99,694,020 53,805,810 47,152,378rn 9,476,645,541 8,855,588,599 8,454,385,110 7,799,936,388r 11,032,931,500 11,269,153,631 9,506,384,256 9,533,710,816

n :

o 11 76 }n ____________________________________ ___________________________________________

() 31 .. 2553 .. 2552


66

.. 2553 .. 2552 .. 2553 .. 2552nooo 20 497,380,063 1,749,811,422 299,807,904 1,217,486,012oon 539,360,225 624,908,996 382,880,525 331,310,459oo 33 36,192,600 26,792,765 140,628,399 100,281,189oo 33 - - 87,408,126 -oe 20 158,828,032 318,127,353 28,000,000 300,395,191oon 64,252,757 30,771,561 23,976,134 972,765 21 719,849,131 975,087,325 355,869,316 351,821,110 2,015,862,808 3,725,499,422 1,318,570,404 2,302,266,726

noo 33 440,126,829 - 507,938,295 58,148,928o 20 146,615,235 172,047,375 91,959,972 169,959,972oo 20 2,300,000,000 1,500,000,000 2,300,000,000 1,500,000,000n 14 - - - 49,257,421n 22 456,814,938 482,684,967 20,808,990 21,072,737n 3,343,557,002 2,154,732,342 2,920,707,257 1,798,439,058 5,359,419,810 5,880,231,764 4,239,277,661 4,100,705,784

n :

o 11 76 }n

() () 31 .. 2553 .. 2552

67

.. 2553 .. 2552 .. 2553 .. 2552noo (n)nooo 23 o 906,000,000 o noo 1 906,000,000 906,000,000 906,000,000 906,000,000on o 881,897,219 o noo 1 23 881,897,219 881,897,219 881,897,219 881,897,219nno 23 3,839,673,605 3,839,673,605 3,839,673,605 3,839,673,605n 9 (56,289,327) (4,773,398) (56,289,327) (5,130,007)o 25 90,600,000 90,600,000 90,600,000 90,600,000 o 23 267,920,095 267,920,095 267,920,095 267,920,095no 780,529,813 481,080,203 511,225,098 625,964,215 o 23 (267,920,095) (267,920,095) (267,920,095) (267,920,095)noon 5,536,411,310 5,288,477,629 5,267,106,595 5,433,005,032noono 26 137,100,380 100,444,238 - -noo 5,673,511,690 5,388,921,867 5,267,106,595 5,433,005,032noo 11,032,931,500 11,269,153,631 9,506,384,256 9,533,710,816

n :

o 11 76 }n

() () 31 .. 2553 .. 2552


68

.. 2553 .. 2552 .. 2553 .. 2552ooo 4,476,388,018 4,145,544,327 2,243,183,636 2,101,542,468o 1,544,695,770 1,415,187,592 434,673,657 418,424,570o 6,021,083,788 5,560,731,919 2,677,857,293 2,519,967,038ooo 2,996,908,059 3,011,817,162 1,636,006,438 1,550,596,676o 947,602,108 907,433,464 153,793,755 159,924,253o 3,944,510,167 3,919,250,626 1,789,800,193 1,710,520,929o 2,076,573,621 1,641,481,293 888,057,100 809,446,109o 27 128,259,649 141,027,007 262,526,358 366,834,060nnon 2,204,833,270 1,782,508,300 1,150,583,458 1,176,280,169non 389,593,933 374,715,378 133,881,567 198,322,259non 1,072,424,346 976,152,510 554,838,089 548,866,970no 44,825,135 34,699,658 31,128,702 31,494,075non 1,506,843,414 1,385,567,546 719,848,358 778,683,304 28 697,989,856 396,940,754 430,735,100 397,596,865n 14,583,804 99,475,617 77,845,521 302,627,056nnnno 14 328,288,516 57,191,790 - -noo 1,040,862,176 553,608,161 508,580,621 700,223,921o 29 (138,411,197) (133,368,738) (113,877,343) (129,412,240)no 902,450,979 420,239,423 394,703,278 570,811,681o (125,644,223) (92,802,688) (46,903,253) (32,363,358)e 776,806,756 327,436,735 347,800,025 538,448,323n{n} 761,988,752 333,724,752 347,800,025 538,448,323n}oono 26 14,818,004 (6,288,017) - -

776,806,756 327,436,735 347,800,025 538,448,323

non} 30no 0.91 0.39 0.41 0.63no 0.91 0.39 0.41 0.63

n :

o 11 76 }n

() 31 .. 2553 .. 2552

69

n

()

onoo

o

no nono

no

oe

1

.. 255

3881

,897,2

193,8

39,673

,605

(4,773

,398)

90,600

,000

267,92

0,095

481,08

0,203

(267,9

20,095

)100

,444,2

385,3

88,921

,867

{n

31-

--

--

(462,5

39,142

)-

-(46

2,539,

142)

nn

26-

--

--

--

21,838

,138

21,838

,138

o

--

3,972,

517-

--

--

3,972,

517n onoo

--

(55,48

8,446)

--

--

-(55

,488,4

46)e

--

--

-761

,988,7

52-

14,818

,004

776,80

6,756

e 31

.. 25

53881

,897,2

193,8

39,673

,605

(56,28

9,327)

90,600

,000

267,92

0,095

780,52

9,813

(267,9

20,095

)137

,100,3

805,6

73,511

,690

oe

1

.. 255

2881

,897,2

193,8

39,673

,605

444,42

390,

600,00

015,

548,64

0615

,598,2

85(15

,548,6

40)(6,

506,63

3)5,4

21,706

,899

ne

23-

--

-252

,371,4

55(25

2,371,

455)

--

-{n

31-

--

--

(215,8

71,379

)-

-(21

5,871,

379)

n

26-

--

--

--

113,23

8,888

113,23

8,888

o

23-

--

--

-(25

2,371,

455)

-(25

2,371,

455)

o

9-

-(44

4,423)

--

--

-(44

4,423)

n onoo

--

(4,773

,398)

--

--

-(4,

773,39

8)e

--

--

-333

,724,7

52-

(6,288

,017)

327,43

6,735

e 31

.. 25

52881

,897,2

193,8

39,673

,605

(4,773

,398)

90,600

,000

267,92

0,095

481,08

0,203

(267,9

20,095

)100

,444,2

385,3

88,921

,867

o 11

76 }n

o

n

:

noo

(

)

31

.. 25

53

..

2552


70

n

()

o

o

no

n

noo

oe

1

.. 255

3881

,897,2

193,8

39,673

,605

(5,130

,007)

90,600

,000

267,92

0,095

625,96

4,215

(267,9

20,095

)5,4

33,005

,032

{n

31-

--

--

(462,5

39,142

)-

(462,5

39,142

)

o

--

4,269,

294-

--

-4,2

69,294

n onoo

--

(55,42

8,614)

--

--

(55,42

8,614)

e

--

--

-347

,800,0

25-

347,80

0,025

e 31

.. 25

53881

,897,2

193,8

39,673

,605

(56,28

9,327)

90,600

,000

267,92

0,095

511,22

5,098

(267,9

20,095

)5,2

67,106

,595

oe

1

.. 255

2881

,897,2

193,8

39,673

,605

444,42

390,

600,00

015,

548,64

0555

,759,3

27(15

,548,6

40)5,3

68,374

,574

ne

23-

--

-252

,371,4

55(25

2,371,

455)

--

{n

31-

--

--

(215,8

71,980

)-

(215,8

71,980

)o

23-

--

--

-(25

2,371,

455)

(252,3

71,455

)

o

9-

-(44

4,423)

--

--

(444,4

23)n onoo

9-

-(5,

130,00

7)-

--

-(5,

130,00

7)e

--

--

-538

,448,3

23-

538,44

8,323

e 31

.. 25

52881

,897,2

193,8

39,673

,605

(5,130

,007)

90,600

,000

267,92

0,095

625,96

4,215

(267,9

20,095

)5,4

33,005

,032

o 11

76 }n

n

:

o

(

)

()

31

.. 25

53

..

2552

71

.. 2553 .. 2552 .. 2553 .. 2552o 32 1,714,825,692 1,681,579,872 811,454,820 841,941,843n (130,848,537) (125,995,628) (103,692,740) (198,253,956)no (92,155,085) (125,494,511) (23,899,883) (80,182,547)o 1,491,822,070 1,430,089,733 683,862,197 563,505,340

n}n 14 - 510,285 - -n 1,651,918 - - -nnono 9 - (307,990,650) - (307,990,650)n 9 (1,449,768,490) (1,820,000,000) (1,449,768,490) (1,820,000,000)n 9 1,401,074,012 1,993,036,503 1,401,074,012 1,993,036,503oono 33 - - (103,627,023) -oono 33 - - 94,735,988 -n (13,644,468) - (10,000,000) -oono (6,794,156) (7,069,531) (495,700,000) (849,635,502)oono 13,215,717 42,635,542 754,463,373 358,840,836oon (5,000,000) (13,000,000) (5,000,000) (13,000,000)oon 9,251,045 6,808,278 9,251,045 6,808,278nn 14 (1,999,970) (8,498,332) (1,999,970) (103,899,400)nn 14 46,518,810 39,620,497 46,518,810 39,620,497nn 14 (578,983,876) (148,390,890) (578,983,876) (148,390,890)nno 14 (9,999,980) (10,112,330) (9,999,980) (10,112,330)n 17,928,228 - 17,928,228 -n (34,370,964) - (34,370,964) -n r (313,933,761) (1,143,807,119) (348,720,627) (302,181,079)non r n 7,550,708 4,763,083 6,128,177 26,000{n 14 106,493,062 73,600,300 106,493,062 73,600,300{ 1,604,772 - 1,604,772 -n 42,056,075 - - -nrn (402,988,834) (564,579,506) (23,920,272) (11,803,296) 9,811,594 8,692,756 58,110,102 43,122,646o (1,160,328,558) (1,853,781,114) (565,783,633) (1,051,958,087)

n :

o 11 76 }n

() 31 .. 2553 .. 2552


72

.. 2553 .. 2552 .. 2553 .. 2552() (53,008) 254,237 - -oo 33 - - 373,350,297 -noo 33 - - (285,942,169) - (37,002,352) (9,412,824) - (7,632,838)(n)o (955,078,110) 639,486,012 (917,678,110) 607,486,012nn (6,799,835) (7,141,010) (395,192) (5,708,077)oo 33 440,126,829 - 558,626,829 153,668,574noo - - (66,000,000) (107,618,574)o 20 100,000,000 2,975,257 100,000,000 -no 20 (540,000,000) (943,600,000) (450,000,000) (919,000,000)oo 20 800,000,000 1,500,000,000 800,000,000 1,500,000,000n{onoo 31 (462,539,142) (215,871,379) (462,539,143) (215,871,980)no 23 - (252,371,455) - (252,371,455)(o)o (661,345,618) 714,318,838 (350,577,488) 752,951,662

n() (329,852,106) 290,627,457 (232,498,924) 264,498,915n oe 532,015,534 241,388,077 371,357,173 106,858,258n e 8 202,163,428 532,015,534 138,858,249 371,357,173

nnnn ro 98,913,070 371,083,088 74,096,273 155,017,743ro 59,742,244 96,523,951 - -rn 21,527,753 2,165,912 - -nror (65,702) - (40,697,017) -nno 14 - 386,236,855 - 386,236,855nnoo - - - 5,763,047

o 11 76 }n

n :

() () 31 .. 2553 .. 2552

73

.. 2553 .. 2552 .. 2553 .. 2552

nn (n)nn (n)nnoooo - - 20,000 469,819,331rno - 23,096,987 - -o}oono - - 14,572,720 -nnono} 307,990,650 - 307,990,650 -o}o 258,125,000 - - -{oo - - 40,000,000 32,000,000ooo 5,450,976 - 1,837,463 -oooono 2,500 - 79,615,236 -oooono 461,005 - 16,401,038 49,955,889roono 20,000 - 20,000 6,840,894

o 11 76 }n

n :

() () 31 .. 2553 .. 2552


74

() 31 .. 2553 .. 2552 1 o

r r o () () } no 1839 - 1839/1 }rn ro nn n n}oor o no x r x o x or x on x n r r x r o 24 r .. 2554

2 on 2.1 r

o o .. 2543 o .. 2547 orrnoorr .. 2535 nr r r mr }nor 42 o

FINANCIALS

75

2 (n) 2.1 r (n)

oornr on oo oionr dor oononn n onioo ro{no } on oo}

2.2 n n n n ) n

non 26 .. 2553 ) n n n

n n n oo 1 .. 2554 1 .. 2556 nnono n oo 1 .. 2554 1 ( 2552) 2 ( 2552) o 7 ( 2552) 8 ( 2552)

o

31 .. 2553 .. 2552


76

2 (n)

2.2 n n n

n (n)

) n n n (n) oo 1 .. 2554 (n) 10 ( 2552) r 11 ( 2552) no 16 ( 2552) r 17 ( 2552) n 18 ( 2552) o 19 r 23 ( 2552) oo 24 ( 2552) doo 26 r 27 ( 2552) 28 ( 2552) n 29 j 31 ( 2552) nono 33 ( 2552) no 34 ( 2552) n 36 ( 2552) onr 37 ( 2552) r

38 ( 2552) rn 40 ( 2552) r 2 noo}r 3 ( 2552)

5 ( 2552)

rno

6 nnn 15

nor

77

2 (n)

2.2 n n n n (n)

) n n n (n)

oo 1 .. 2556 12 o 20 ( 2552) do

n 21 ( 2552)

n

o nonn n n nn}n nnn

1 ( 2552) onoonon noo () ( ) o n o on { n n 1 .. 2554 } 1 ( 2552) on n o nn 1 .. 2554 n

12 oo o{ o ro{nonn on oonno oonr nron orronon oonononno nn 1 .. 2556 o nnoo n nono onn

31 .. 2553 .. 2552


78

2 (n)

2.2 n n n

n (n) ) n n n

(n) 16 ( 2552) oooo o r}}nr onn rnnnnnnoor nooor n nnoe nn 1 .. 2554 onn 19 or o 4 on ) r ) r r ) r ) ro onr ronn o orr nrroo nn 1 .. 2554 onn 23 ( 2552) oooooo no ro}nr o}non nn 1 .. 2554 nnnnnooo}nrono 24 ( 2552) oo on no}ono r nn 1 .. 2554 don

79

2 (n) 2.2 n n n

n (n) ) n n n

(n) 27 ( 2552) ononoono n} nnnn o nononon o nn 1 .. 2554 o}onon 28 ( 2552) nn onnoon o nn 1 .. 2554 40 ( 2552) oonr or}n no n noonn nn 1 .. 2554 nononnn 3 ( 2552) o n noon non }onno n nnonoon nroonoon ooo}non nn 1 .. 2554

31 .. 2553 .. 2552


80

2 (n)

2.3 n - nnnono

) n

nn onon nnnon}oo{}o no nnonnn

nnooonrn ono ono no n ro onnonnnnoono

oonnnnnrnno }n

oonnnnnrn o

no }nnn on non onnron n} oon

noononn{

nnonnodo 14

81

2 (n) 2.3 n - nnnono

) n

n}nn}nn nonno 20 o 50 nooono non onoo (non) nn nnoo nnoo}nnn o nnnnnnnnnonn nnonnn onnnnnn

nonnnnnno n no onnrnon

nn}oono

rnr r r mr () }non oorr oe nnr oenn nnrornrn 2

ne .. 2553 drr () }norrno nn o nnn dr r () nonnnn

no

nonn odo 14

31 .. 2553 .. 2552


82

2 (n)

2.3 n - nnnono (n)

) nono

nonnooono nonono onoo ( nn) nn nnoo on (nn) n onono nnonnn nnnnonnnnnonno onnnonnno

nonoo

no nonno odo 14

2.4 nn

n nnno nn}no}o nr}n o}o n}n nr}noo

2.5 rno n o o no oo oo n o nodonoo

83

2 (n)

2.6 n n n nno

2.7 o ooono nnonon nnnonnoo oo}nnon

2.8 orn oo or n oonoonn oronn no n oononoo n nonn onn nonn nono onon}oonon nnnon o n} rn onrnnn}onrnnononn orononn onr o

31 .. 2553 .. 2552


84

2 (n)

2.9

nnn nono } nn i}o } onnn oorn onion on 12 n or oni}o or }n ooo nnon nnnnoo nroorn d nnon} nonnonnon o nnno on n nnonn non nono

85

2 (n)

2.10 r roon noo rnororn nnn onorn 20 e r 10, 20 e n nr 10, 20 e n 5, 10, 15 e r 5, 10, 15, 20 e n 5 e r 5 e (on) 5 e nnno onnno non oo or }ononno nornornro nornro no o ooo r o}nornnoronooor ooooooo}non

31 .. 2553 .. 2552


86

2 (n)

2.11 n

nonnnnnr nn o no n} rn nonon on}nn nooone onon nonnoon nno nnnnrnnonoo

2.12 rn n r r nono o n}or nr nononn n nnnn }non r or}roooroor norn 5 e ooro}non orn}oorno}ne}rn oornono nonronoo}oooor oro}rnoo ornn 5 e

87

2 (n)

2.13 nnn no nnnno}nn n}nonn

2.14 onr rorn (n n) nnon}e rnon rrnn nnno onornnno nnnonor}noron r nnrn oono }oon

2.15 n n - n}on n r on}o}o}n }nionrnn{onn onn onn{nn nonoonon n nnon} nnn ronnornn onon nroon}o}o}nn n}n ononn (ooon) on nonnnn n ononoon }non

31 .. 2553 .. 2552


88

2 (n)

2.15 n (n)

n - n}oon ronn}non{nn nnon{}o ononoo ronnnn r norror rno onn (ononoon) ooonon

2.16 o ooonooo n no

2.17 r

no }no rorn o o ono n}non oon n o o

2.18

nn } {oo }r }ononnnoo n on nn}no n}rnnnnonnn

89

2 (n)

2.19 no non o{ o nooo

2.20 oo on ooor on ooo oor oon onn ro oonooo} n nn oooo}}oo oonoooo ooorrn} oonnooonooo}ooooo onn o oo oooono oono}on oon o}ooonoo oorn o - ornon o}on o{ - oo{

31 .. 2553 .. 2552


90

2 (n)

2.21 o

norooro nnooononnnrn nnnr

2.22 n{ {n oo oon{

2.23 on onon oorn

3

3.1 { non nn in nonnoon}o 3.1.1

onnnn nn n onnn} nnoorojn

91

3 (n)

3.1 { (n) 3.1.2

nnn}n n onn} nnoonojn

3.1.3 oo

oo nnn no onnn}o} noonooonon nr on

3.1.4 o n

nrnnn noooooon nnojno nooo} no

3.2 n

nrne non oo oo o innonnon

31 .. 2553 .. 2552


92

4 o o

ionnoo nr{ rronnor 4.1 on o

nnooonoono nnr nr o

4.2 nnon o nnnon ono noonon}oo noo o ro o

4.3 no i}ononno onon or {

4.4 nrn orn o onnnono nononrn nnoooo

4.5 o/n r nnr}onnononn ononnono}oor

93

4 o o (n)

4.6 onn

ne nnnonn nnnononrno n oo

4.7 r rn

i}oon r rn n inonn nroon

5 n

rnonn nonoo}rnono oo o

oo nn{ooo onoo onr

6

o} 16 r noor .. 2553 no{nnor n oo noro no on o (e) on (e) r 10, 15 20

none .. 2553 no onon

o on o on

n 104,807,706 48,886,364 45,969,654 20,389,646

31 .. 2553 .. 2552


94

7 o

n

o

n

n

n

: o

n

e 3

1

.. 255

3

r

r

on

r

r

n

o

on

3,8

30 809

514

649

938

202

6,942

onn

(25

5) (30

6) (6)

(75)

(98)

(53)

(793)

o

3,575

503

508574

840

149

6,1

49

n

268

354

26

207

63 (44

) 874

on{no

(17

6)

698

n

14

nnnno

328

n

(138)

no

902

o

(12

5)

777

rn

3,325

19 780

1,266

11 5

5,406

nnono

2,2

66 rno{n

3,361

r

11,

033

95

3

1

.. 2

553

.

. 255

2

7 o

n (n)

n

: o

n

e 3

1

.. 255

2

r

r

on

r

r

n

o

on

3,9

20 693

542

525

835

18 6,5

33 onn

(41

4) (30

6) (10

)(45

) (49

) (7)

(83

1) o

3,506

387

532480

786

11

5,702

n

213

232

7

209

(1)

(27)

633

on{no

(23

6)

397

n

99

nnnno

57 n

(133)

no

420

o

(93

)

327

rn

3,478

18 859

1,337

13 4

5,709

nnono

1,5

18 rno{n

4,042

r

11,

269


96

7 on (n)

on{nonn}nonn rno r rn o n nnn}oonn nno on

8 n n : .. 2553 .. 2552 .. 2553 .. 2552

36,591,896 44,324,444 25,851,718 26,672,330 n 165,562,513 437,682,116 113,006,531 294,684,843 9,019 8,974 - - - 50,000,000 - 50,000,000 n 202,163,428 532,015,534 138,858,249 371,357,173 nono 0.50 o 1.25 ne (.. 2552 : o 0.15 o 0.75 ne) 31 .. 2552 }n} 50 o o 1.184 ne n 3 10 r .. 2553

9 n : .. 2553 .. 2552

48,526,268 - n 278,094,853 30,210,042 326,621,121 30,210,042

97

9 (n) }d nen

n : .. 2553 .. 2552

oe - 170,444,423 1,449,768,490 1,820,000,000 n (1,400,000,000) (1,990,000,000) o (1,242,222) (444,423) e 48,526,268 - ne .. 2553 n 1.07 o (.. 2552 : 3.04 o) n n : .. 2553 .. 2552 .. 2553 .. 2552

297,861,835 30,210,042 297,861,835 30,210,042 non (19,766,982) - (19,766,982) - 278,094,853 30,210,042 278,094,853 30,210,042 nne n : .. 2553 .. 2552 .. 2553 .. 2552

oe 30,210,042 - 30,210,042 - nnono 307,990,650 - 307,990,650 - 34,370,964 - 34,370,964 - n (24,792,723) - (24,792,723) - n} - 34,983,440 - 35,340,049 n (49,917,098) (4,773,398) (49,917,098) (5,130,007) on (19,766,982) - (19,766,982) - e 278,094,853 30,210,042 278,094,853 30,210,042

31 .. 2553 .. 2552


98

9 (n)

n (n) o r o rr () r o rr () (CAWOW) no 15.62 n nnn nnno CAWOW n} ( 14) 31 .. 2553 onon CAWOW } 19.77 o r 24 .. 2552 oo r (PVR) }r 2,557,000 o o 165 e 120.45 }no 9.09 } 307,990,650 31 .. 2552 PVR nn noo}nnono n o o}nnoo

10 o - n : .. 2553 .. 2552 .. 2553 .. 2552 o - 732,429,491 732,898,352 76,352,280 62,910,191 - o ( 33) 15,911,706 28,798,918 189,359,338 311,770,894 ono - 98,255,043 84,787,674 18,237,024 - - o ( 33) 154,971 - 1,620,394 - 846,751,211 846,484,944 285,569,036 374,681,085 n (48,841,778) (52,754,789) - - o - 797,909,433 793,730,155 285,569,036 374,681,085

99

10 o - (n) o 31 roo n : .. 2553 .. 2552 .. 2553 .. 2552

ono 99,194,887 84,787,674 19,857,418 - o n 493,714,794 530,932,481 110,840,250 82,405,521 on 3 125,740,753 102,787,092 66,926,655 66,448,810 3 - 6 15,191,739 21,365,033 41,217,306 21,503,550 n 6 112,909,038 106,612,664 46,727,407 204,323,204 846,751,211 846,484,944 285,569,036 374,681,085 n (48,841,778) (52,754,789) - - o - 797,909,433 793,730,155 285,569,036 374,681,085

11 o -

n : .. 2553 .. 2552 .. 2553 .. 2552

29,603,839 30,100,785 16,301,484 15,651,126 n 84,073,443 78,095,827 - - 14,768,349 21,871,571 3,062,124 8,261,828 o 11,645,004 56,586,963 - - 140,090,635 186,655,146 19,363,608 23,912,954 nno (9,297,384) (16,435,374) - - 130,793,251 170,219,772 19,363,608 23,912,954 on 3,822,399 7,790,433 - - 134,615,650 178,010,205 19,363,608 23,912,954

none .. 2553 oo nooe 31 .. 2553 } 7,137,990 (.. 2552 : noo} 2,462,131 )

31 .. 2553 .. 2552


100

12

28 2552 r }nn (o) on (o) on} 208.35 o on 187.51 o n 50.51 o n} 7 20 o o 17 o o 26 .. 2553 onoononoonn

13 r n : .. 2553 .. 2552 .. 2553 .. 2552

no 89,686,687 177,388,894 18,769,044 25,309,138 31,125,169 35,415,228 14,766,877 4,324,725 nonnno 21,590,720 43,035,329 10,521,851 12,670,061 n 38,991,147 25,588,496 - 49,211 90,463,565 105,195,407 61,770,331 68,045,828 271,857,288 386,623,354 105,828,103 110,398,963

14 nnnono -

) nnnono

n n : .. 2553 .. 2552

n 1,878,640,243 1,878,640,243 non - (18,000,000) n - 1,878,640,243 1,860,640,243

e 31 oe 1,860,640,243 1,662,580,317 1,999,970 490,136,265 n}n - 270,333,010 n (1,999,970) (562,409,349) on 18,000,000 - e 1,878,640,243 1,860,640,243

101

14 nnnono - (n)

) nnnono (n)

n (n)

ne .. 2553

r

25 .. 2553 o r (VIE SPA) } 1,999,970 }no 99.99

n

28 .. 2553 on VIE SPA 199,997 o 2.0 o o

rror

n

31 .. 2553 nnoonn 3,599,995 o rrr (EXER) 500,000 o 31 .. 2553 EXER no 14.30 o e 31 .. 2553

non} 49.26 o 18.00 o oo n e 31 .. 2553

ne .. 2552

rr

ne .. 2552 rr () (EGV) }n oo rr (EGVF) oono 400,000 o }o 10 EGVF o 12.50 } 5.00 o o on o}o 99.99 nr EGVF o oono 5.02 o n 0.02 o o o

31 .. 2553 .. 2552


102

14 nnnono - (n)

n (n) r ror () 1 .. 2552 oo (MVD) 19,999,995 o o r ror () (MPIC) o 19.60 } 392.00 o o MVD 123.10 o () oon MPIC 275,883,475 o o 1.40 } 386.24 o o MVD n 392.00 o } 5.76 o no MPIC o 40.81 }o 65.93 n MVD 89.57 oo{nno MPIC }nn MPIC o n :

o 386,237 5,763 392,000 nr MVD (129,087) no 262,913 n o 34.07 o 89,574 nr r ror () o n :

n 510 r 196,926 rn 377,296 (363,953) n (5,885) n - 204,894

103

14 nnnono - (n) ) nnnono (n)

n (n) nn 29 .. 2552 on rr () (EGV) }nno 39.61 on r r r n r r n}n o 176.00 o n

n : .. 2553 .. 2552 .. 2553 .. 2552

oe - 1,471,946,645 1,506,765,502 1,328,077,288 1,687,896,576 578,983,876 148,390,890 578,983,876 148,390,890 n}n - (92,533,267) - (270,333,010) n (41,413,932) (32,755,870) (28,315,795) (115,027,354) n} - (34,983,440) - (122,849,814) { (127,441,462) (73,600,300) - - nnn 323,187,620 50,663,130 - - e - 2,205,262,747 1,471,946,645 1,878,745,369 1,328,077,288 nnnronr ooonn ne .. 2553 nonn}o 14.01 o (.. 2552 : 11.17 o) 31 .. 2553 nnn 44.12 o (.. 2552 : 44.12 o)

31 .. 2553 .. 2552


104

14 nnnono - (n)

) nnnono (n)

n (n)

ne .. 2553

dror () (SF)

n

ne .. 2553 oo SF 6.49 oo } 28.98 o

nn

ne .. 2553 on 14.37 oo SF 46.52 o nn} 5.10 o 18.20 o

onnonoo 24.10 }o 23.24

(RAV)

n

12 .. 2553 4/2553 ooo 22.00 oo RAV no 50 } 220.00 o non 29 .. 2553 } 55.00 o n 165.00 o 15 .. 2553

nr r r m r (MJLF)

n

12 .. 2553 4/2553 ooo 33.00 oo MJLF no 33.00 } 330.00 o no 16 .. 2553

ne .. 2552

dr or () (SF)

n

16 .. 2552 oo SF 124 oo o 1.20 } 148.40 o onoo 24.10 o

105

14 nnnono - (n)

) nnnono (n)

n (n)

r o rr () (CAWOW)

nn

n .. 2552 o CAWOW o 19 on o 75.41 ooon 87.51 o o 6.86 o

14 .. 2552 nnnn CAWOW nn CAWOW }n CAWOW } ( 9) nnnoo

nono n : .. 2553 .. 2552 .. 2553 .. 2552

oe 46,148,035 29,507,045 45,519,775 35,407,445 no 9,999,980 10,112,330 9,999,980 10,112,330 nn 5,100,896 6,528,660 - - e 61,248,911 46,148,035 55,519,755 45,519,775

ne .. 2553

r (KAN)

27 .. 2553 o KAN } 9,999,980 }no 49.99

ne .. 2552

r ror (PVR bluO)

24 r .. 2552 ono PVR bluO } 1,225,000 o o 10 e n 8.25 } 10.12 o

31 .. 2553 .. 2552


106

14 nnnono - (n)

) nnnono

no r .. 2553 .. 2552 n r r r on o 99.99 99.99 r r r oo o 99.99 99.99 n r or o 99.99 99.99 r oo o 99.99 99.99 n or o 99.99 99.99 on o 99.99 99.99 r r o oor

o 99.99 99.99

r o o 99.93 99.93 o r r or o 99.93 99.93 rr r or o 99.99 99.99 r or o 99.99 99.99 rr () (EGV)

or o oo

60.36 39.61

60.36 39.61

r ror () (MPIC)

r n r

o 65.93 65.93

no EGV r or or oo 99.96 99.96 or

on

oo 99.96 99.96

rr or

oo 99.96 99.96

107

14 nnnono - (n)

) nnnono (n) no r .. 2553 .. 2552 no MPIC r oo 65.92 65.92 r n r

r nr

oo 65.92 65.92

(MVD) nn r

oo

65.92 65.92

rr * r oo 65.92 65.92

no MVD d r n

oo 65.53 65.53

n drr () (SF)

on oo

o 23.24 24.10

on oo

ooo

50.0011.62

50.00 12.05

n SF nr r r mr

ono o

o 33.00 33.00

r }n o

o 40.00 40.00

no r ror or o 49.00 49.00 (PVR bluO) r ** o o 49.99 - nnno} o PVR bluO }onnr * e .. 2552 }no MVD ** ne .. 2553

31 .. 2553 .. 2552


108

14

nnnono - (n)

)

nnnono (n)

nnn rn n

r

o

no

o

e 3

1

.. 2553

n

drr ()

8,143,

539,81

7 4,5

88,662

,209

2,054,

723,09

2 53,

596,53

5 23.

24

1,678,

434,79

6 456

,901,6

45 845

,667,4

38 153

,930,6

10 50.

00

oon S

F 11.

62nr r r mr

1,295,

718,82

9 66,

610,97

1 128

,794,1

88 111

,884,6

53 33.

00 r

48,

667,29

8 38,

052,49

0 39,

125,59

7 3,7

75,822

40.

00

e 3

1

.. 2552

n

drr ()

2,073,

637,43

1 1,3

59,655

,001

377,09

4,103

43,830

,442

24.10

562,80

7,978

394,60

3,630

69,974

,613

1,123,

877

50.00

oon S

F 12.

05nr r r mr

908,33

9,943

16,706

,351

106,53

4,833

78,733

,371

33.00

r

58,

665,54

6 43,

312,37

1 35,

344,92

3 5,1

77,482

40.

00

109

14 nnnono - (n) ) n

e .. 2552 n rr () (EGV) oo rrr (EXER) 21.60 o ooonno d r 60.00 o (.. 2552 : 60.10 o) ne .. 2553 EGV oo EXER o EXER 49.26 o oo n ne 31 .. 2553 .. 2552 : n : .. 2553 .. 2552

oe 49,257,421 124,713,325 - 4,802,727 n - (58,658,631) (49,257,421) (21,600,000) e - 49,257,421

31 .. 2553 .. 2552


110

15

r -

n

:

r

r

n

r

r

nn

o

nno

1 .

. 2552

208

,316,9

98 593

,232,3

922,9

83,884

,816

711,67

0,069

3,437,

372,87

5 300

,199,1

79 33,

138,20

4 292

,580,9

53 8,5

60,395

,486

n

- (16

0,626,

208)

(1,070

,450,7

04)

(352,3

90,824

) (1,

810,86

2,649)

(21

2,067,

499)

(15,04

1,501)

-

(3,621

,439,3

85)

non

- -

- -

(6,108

,258)

(170,8

21)

- -

(6,279

,079)

-

208,31

6,998

432,60

6,184

1,913,

434,11

2 359

,279,2

45 1,6

20,401

,968

87,960

,859

18,096

,703

292,58

0,953

4,932,

677,02

2

e 3

1

.. 255

2

oe -

208,31

6,998

432,60

6,184

1,913,

434,11

2 359

,279,2

45 1,6

20,401

,968

87,960

,859

18,096

,703

292,58

0,953

4,932,

677,02

2 r

- 18,

358,14

368,

939,78

8 52,

952,42

7 183

,053,2

61 17,

905,64

9 3,7

38,377

1,1

72,108

,474

1,517,

056,11

9

n}n

- 5,6

99,529

- -

5,716,

143

1,403,

076

- -

12,818

,748

r

- 750

,762,9

22178

,736,4

51 227

,301,3

99 132

,361,0

05 (10

5,392)

-

(1,289

,056,3

85)

- r}o

- -

- -

- -

- (63

,196,9

82)

(63,19

6,982)

r

- -

- -

(25,70

1) -

25,701

-

- nr -

- -

- (87

3,055)

(1,

613,31

1) (40

,764)

(2,361

,448)

- (4,

888,57

8) nr

-

- -

(90,40

7) (1,

094,65

0) (28

,995,2

41)

(238,6

71)

- (1,

489,35

0) (31

,908,3

19)

n

-

(39,47

7,519)

(191,9

42,414

) (43

,338,2

39)

(314,9

66,689

) (34

,916,4

90)

(5,667

,062)

- (63

0,308,

413)

onr

- -

(21,00

0,000)

-

(1,998

,288)

- -

- (22

,998,2

88)

e -

208,31

6,998

1,167,

949,25

91,9

48,077

,530

594,22

7,127

1,593,

933,14

7 71,

968,26

7 13,

832,27

1 110

,946,7

10 5,7

09,251

,309

31

.. 25

52

208

,316,9

98 1,3

71,318

,457

3,231,

470,64

9 989

,512,2

20 3,7

36,980

,836

323,50

2,340

29,691

,391

110,94

6,710

10,001

,739,6

01

n

- (20

3,369,

198)

(1,262

,393,1

19)

(395,2

85,093

) (2,

132,74

5,738)

(25

0,138,

383)

(15,85

9,120)

-

(4,259

,790,6

51)

non

- -

(21,00

0,000)

-

(10,30

1,951)

(1,

395,69

0) -

- (32

,697,6

41)

-

208,31

6,998

1,167,

949,25

91,9

48,077

,530

594,22

7,127

1,593,

933,14

7 71,

968,26

7 13,

832,27

1 110

,946,7

10 5,7

09,251

,309

111

3

1

.. 2

553

.

. 255

2

15

r -

(n)

n

:

r

r

n

r

r

nn

o

nno

e 3

1

.. 255

3

oe -

208,31

6,998

1,167,

949,25

91,9

48,077

,530

594,22

7,127

1,593,

933,14

7 71,

968,26

7 13,

832,27

1 110

,946,7

10 5,7

09,251

,309

r

- 32,

152,25

022,

977,23

7 9,5

93,162

139

,661,1

41 17,

263,71

6 4,7

87,781

207

,939,2

97 434

,374,5

84 nn

-

-(5,

705,29

5) (1,

350,43

6) (19

,214,0

06)

(624,7

17)

- -

(26,89

4,454)

r

- 22,

816,63

996,

284,54

1 9,7

50,767

101

,327,7

85 (17

0,197)

-

(230,0

09,535

) -

nr -

- -

- (45

) (85

3,714)

21,

925

(4,905

,417)

- (5,

737,25

1) nr

-

- (8,

735,71

8)(92

,611,5

41)

(347,4

63)

(28,53

1,776)

(1,

335,80

1) -

- (13

1,562,

299)

n

-

(86,77

9,788)

(186,3

99,634

) (55

,957,9

02)

(236,1

06,239

) (35

,578,8

57)

(4,491

,447)

- (60

5,313,

867)

onr

-

- -

21,000

,000

- 9,4

92,046

1,3

94,665

-

- 31,

886,71

1 e -

208,31

6,998

1,127,

402,64

21,8

03,622

,838

555,91

5,210

1,559,

708,38

4 52,

939,00

1 9,2

23,188

88,

876,47

2 5,4

06,004

,733

31

.. 25

53

208

,316,9

98 1,4

14,378

,919

3,159,

300,76

3 974

,561,7

66 3,8

16,817

,405

276,43

7,178

25,148

,305

88,876

,472

9,963,

837,80

6

n

- (28

6,976,

277)

(1,355

,677,9

25)

(418,6

46,556

) (2,

256,29

9,116)

(22

3,497,

152)

(15,92

5,117)

-

(4,557

,022,1

43)

non

- -

- -

(809,9

05)

(1,025

) -

- (81

0,930)

-

208,31

6,998

1,127,

402,64

21,8

03,622

,838

555,91

5,210

1,559,

708,38

4 52,

939,00

1 9,2

23,188

88,

876,47

2 5,4

06,004

,733


112

15

r -

(n)

n

:

r

r

n

r

r

n

o

nno

1 .

. 2552

173

,406,9

98 1,4

34,284

,917

198,75

3,746

1,188,

326,10

8 123

,420,8

68 20,

255,65

9 45,

918,56

33,1

84,366

,859

n

- (45

2,412,

943)

(32,01

4,102)

(58

0,647,

721)

(66,05

8,311)

(7,

058,07

3) -

(1,138

,191,1

50)

-

173,40

6,998

981,87

1,974

166,73

9,644

607,67

8,387

57,362

,557

13,197

,586

45,918

,563

2,046,

175,70

9

e 3

1

.. 255

2

oe -

173,40

6,998

981,87

1,974

166,73

9,644

607,67

8,387

57,362

,557

13,197

,586

45,918

,563

2,046,

175,70

9 r

- 61,

441,22

726,

862,84

6 100

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52 11,

209,70

7 37,

600

256,87

2,988

457,19

8,820

r

- 175

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8855,

821,51

8 70,

410,76

8 98,

100

- (30

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- nr

-

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2) -

- -

(4,968

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nr -

- -

(868,8

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(1,567

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n

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(95,60

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(16,05

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267)

(22,36

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(269,0

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173,40

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168,77

5232

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52 641

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749,63

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.. 25

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98 1,6

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8,110

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3 134

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30 20,

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9 1,0

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9

n

- (54

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301)

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5 r

- 86,

881,82

812,

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184,47

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- 96,

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114

15 r - (n)

31 .. 2553 r no non 2.169.32 o (.. 2552 : 1,512.31 o) 398.66 o (.. 2552 : 304.91 o) rne .. 2553 orn 5.68 o (.. 2552 : 2.17 o) e .. 2553 nnro}onn e ..2552 nrn 556.31 o 350.54 o }o ( 20) rnn}onooo rrr n : .. 2553 .. 2552 .. 2553 .. 2552

rn 26,928,464 23,844,092 21,945,683 22,221,571 n (3,486,780) (3,127,997) (3,312,902) (2,252,667) - 23,441,684 20,716,095 18,632,781 19,968,904

115

16 n - n :

1 .. 2552 158,863,335 nn (74,831,343) - 84,031,992 e 31 .. 2552 oe - 84,031,992 r/ 92,034,438 n}n ( 14) 167,358,208 n ( 14) (5,016,377) e - 338,408,261 31 .. 2552 413,239,604 nn (74,831,343) - 338,408,261 e 31 .. 2553 oe - 338,408,261 e - 338,408,261 31 .. 2553 413,239,604 nn (74,831,343) - 338,408,261

31 .. 2553 .. 2552


116

17 rn -

n :

r r r

1 .. 2552 990,853,844 2,995,639 993,849,483 11,803,297 nn (847,156,631) (983,747) (848,140,378) - non (11,924,888) - (11,924,888) - - 131,772,325 2,011,892 133,784,217 11,803,297

e 31 .. 2552 oe - 131,772,325 2,011,892 133,784,217 - r 649,050,161 12,053,296 661,103,457 11,803,297 n} n ( 14) 195,994,837 1,789,170 197,784,007 - nr - (3,671,268) - (3,671,268) - nn (471,134,930) (613,951) (471,748,881) - onr (16,558,707) - (16,558,707) - e - 485,452,418 15,240,407 500,692,825 11,803,297

31 .. 2552 1,747,312,792 16,838,105 1,764,150,897 11,803,297 nn (1,241,809,161) (1,597,698) (1,243,406,859) - non (20,051,213) - (20,051,213) - - 485,452,418 15,240,407 500,692,825 11,803,297

117

17 rn - (n)

n :

r r r

e 31 .. 2553 oe - 485,452,418 15,240,407 500,692,825 11,803,297 r 437,805,284 24,960,046 462,765,330 23,920,271 nr - (2,250,593) - (2,250,593) - nn (526,704,767) (6,030,716) (532,735,483) (5,151,996) onr (10,125,568) - (10,125,568) - e - 384,176,774 34,169,737 418,346,511 30,571,572 31 .. 2553 2,441,055,727 41,798,151 2,482,853,878 35,723,568 nn (2,008,422,996) (7,628,414) (2,016,051,410) (5,151,996) non (48,455,957) - (48,455,957) - - 384,176,774 34,169,737 418,346,511 30,571,572 rn}rn} 4,811,590 ne .. 2554 (.. 2552 : 11,803,297 )

31 .. 2553 .. 2552


118

18 nnn no

n :

1 .. 2552 794,528,266 238,577,878 nn (113,913,674) (23,628,122) non (178,985) - - 680,435,607 214,949,756 e 31 .. 2552 oe - 680,435,607 214,949,756 nnnno 16,058,267 1,310,500 nn (35,037,890) (9,494,349) e - 661,455,984 206,765,907 31 .. 2552 810,586,533 239,888,378 nn (148,951,564) (33,122,471) non (178,985) - - 661,455,984 206,765,907 e 31 .. 2553 oe - 661,455,984 206,765,907 n (178,985) - nn (36,189,607) (9,472,507) e - 625,087,392 197,293,400 31 .. 2553 810,533,054 239,888,378 nn (185,445,662) (42,594,978) - 625,087,392 197,293,400

119

18 nnn no (n) n : .. 2553 .. 2552 .. 2553 .. 2552

ne 35,105,240 36,816,575 9,472,507 9,472,507 nne 589,982,152 624,639,409 187,820,893 197,293,400 nnnno 625,087,392 661,455,984 197,293,400 206,765,907

nonn 61.46 o (.. 2552 : 2,964.77 o) o} o ( 20)

19 rn

n : .. 2553 .. 2552 .. 2553 .. 2552

79,511,440 89,360,314 51,530,666 39,937,514 1,546,680 10,333,706 2,275,144 7,214,864 81,058,120 99,694,020 53,805,810 47,152,378

20 ooo

n : .. 2553 .. 2552 .. 2553 .. 2552 n 17,572,161 56,800,410 - - o 479,807,902 1,693,011,012 299,807,904 1,217,486,012 o 497,380,063 1,749,811,422 299,807,904 1,217,486,012

ne o - n 828,032 752,096 - 395,191 - o 158,000,000 317,375,257 28,000,000 300,000,000 on e 158,828,032 318,127,353 28,000,000 300,395,191

31 .. 2553 .. 2552


120

20 ooo (n)

n : .. 2553 .. 2552 .. 2553 .. 2552 nn - n 36,490,235 22,047,375 19,959,972 19,959,972 - o 110,125,000 150,000,000 72,000,000 150,000,000 on 146,615,235 172,047,375 91,959,972 169,959,972

- oo 2,300,000,000 1,500,000,000 2,300,000,000 1,500,000,000

ooo 3,102,823,330 3,739,986,150 2,719,767,876 3,187,841,175 on n n : .. 2553 .. 2552 .. 2553 .. 2552 o - 2,817,126,169 3,215,810,483 2,619,767,876 2,737,841,175 - 285,697,161 524,175,667 100,000,000 450,000,000 3,102,823,330 3,739,986,150 2,719,767,876 3,187,841,175 o (nn) ro n : .. 2553 .. 2552 .. 2553 .. 2552

oe 467,375,257 1,408,000,000 450,000,000 1,369,000,000 n 258,125,000 - - - nn (17,375,257) - - - o 100,000,000 2,975,257 100,000,000 - no (540,000,000) (943,600,000) (450,000,000) (919,000,000) e 268,125,000 467,375,257 100,000,000 450,000,000

121

20 ooo (n) o n n : .. 2553 .. 2552 .. 2553 .. 2552

1 e 158,000,000 317,375,257 28,000,000 300,000,000 n 1 e 2 e 102,125,000 150,000,000 64,000,000 150,000,000 n 2 e 5 e 8,000,000 - 8,000,000 - 268,125,000 467,375,257 100,000,000 450,000,000 o}on no 1.38 o 2.70 ne (.. 2552 : o 2.40 7.50 ne) oo 4.00 4.85 ne (.. 2552 : o 4.50 6.50 ne) on n}r ( 15 18) n ornnoonn oo n :

oe 1,500,000,000 1,500,000,000 oo 800,000,000 800,000,000 e 2,300,000,000 2,300,000,000 ooono (Straight Bond) nnono 1,000 nn n

oo oo o one

3 e 15 .. 2552 15 .. 2555 1,500 4.80 3 e 9 .. 2553 17 .. 2556 800 3.35

31 .. 2553 .. 2552


122

20 ooo (n)

oo (n) n oonnnoono onooo o o 31 .. 2553 nooo} 2,614.30 o 2,270.00 o nn 3 e nnoooro} (.. 2552 : 1,109.10 o 929.42 o )

21

n : .. 2553 .. 2552 .. 2553 .. 2552

o 225,864,571 495,070,574 137,895,497 200,874,138 nonon 228,933,412 235,039,787 103,061,993 72,402,360 onnno 132,243,279 51,852,853 80,003,049 2,705,980 n 67,601,638 83,110,813 26,182,989 34,888,678 no 6,254,581 14,444,272 1,469,196 545,983 58,951,650 95,569,026 7,256,592 40,403,971 719,849,131 975,087,325 355,869,316 351,821,110

123

22 n n : .. 2553 .. 2552 .. 2553 .. 2552

o 211,480,747 211,421,573 20,808,990 21,072,737 onnno 245,334,191 271,263,394 - - 456,814,938 482,684,967 20,808,990 21,072,737

23 onno n o o n o o no o o

1 .. 2552 906,000,000 881,897,219 881,897,219 3,839,673,605 o - - - - 31 .. 2552 906,000,000 881,897,219 881,897,219 3,839,673,605 o - - - - 31 .. 2553 906,000,000 881,897,219 881,897,219 3,839,673,605 o 906,000,000 o (.. 2552 : 906,000,000 o) noo 1 (.. 2552 : 1 no) oono 881,897,219 o (.. 2552 : 881,897,219 o) ne .. 2552 oo 40.91 oo rn n o} 267.92 o o}noo oonn oo}o 267.92 o o 66/1 (2) .. 2535 ooo}noo

31 .. 2553 .. 2552


124

24 o

oon (ESOP) ooonn (ESOP) }noo nn 4 e 5 e n ooon

o o on /n

ESOP-W3 12 .. 2550 13.0 16.447 30 .. 2550 15 .. 2555

oo o o n/o /n

ESOP-W3 1.020 16.447 ne .. 2553 onooo ono

25 .. 2535 onoo 5 (o) nnnono 10 no

26 noono n :

.. 2553 .. 2552

oe 100,444,238 (6,506,633) n - 113,238,888 n 21,838,138 - nn()n 14,818,004 (6,288,017) e 137,100,380 100,444,238

125

27 o n : .. 2553 .. 2552 .. 2553 .. 2552

o{ 1,604,773 - 129,046,235 145,600,300 n r 2,510,702 21,671,965 1,608,784 32,203 on 33,567,593 52,602,845 33,567,593 98,746,182 o 9,724,822 7,617,159 85,667,544 103,641,573 7,228,936 1,081,157 689,169 - on 25,074,190 22,348,964 2,314,412 2,399,133 48,548,633 35,704,917 9,632,621 16,414,669 128,259,649 141,027,007 262,526,358 366,834,060

18 .. 2552 onnrronoon nnooon 31 .. 2553 oonnnno} 42.76 o

28 non

n : .. 2553 .. 2552 .. 2553 .. 2552

nr ( 15) 605,313,867 630,308,413 266,109,888 269,088,486 nnrn - r ( 17) 526,704,767 471,134,930 - - - r ( 17) 6,030,716 613,951 5,151,996 - - nnnno ( 18) 36,368,592 35,037,890 9,472,507 9,494,349 onr() ( 17) (21,761,143) 39,556,996 - - on ( 9) 19,766,982 - 19,766,982 87,509,765 nnnr 55,310,096 56,457,658 22,734,029 22,992,795 non 562,700,231 521,151,279 290,200,411 277,340,470 nr 46,710,403 35,579,587 - - 5,691,390 23,936,571 366,614 - o - ooo}non (n oo) 530,195,060 602,533,635 153,793,755 159,571,039

31 .. 2553 .. 2552


126

29 o

n : .. 2553 .. 2552 .. 2553 .. 2552 n: o 44,782,385 128,179,631 17,065,829 104,120,004 on 221,390 - 3,570,637 20,207,601 n 1,803,040 1,931,865 1,636,495 1,827,393 oo 91,604,382 3,257,242 91,604,382 3,257,242 138,411,197 133,368,738 113,877,343 129,412,240

30 no

no}oooonnone noonnon o}o ono 24 o 31 .. 2553 }oon n ( 24) nnnonnone 31 .. 2553 nono o on no o e 31 .. 2553 .. 2552 .. 2553 .. 2552 .. 2553 .. 2552

no 761,988,752 333,724,752 840,989,611 852,270,797 0.91 0.39 on - - - - - - no 761,988,752 333,724,752 840,989,611 852,270,797 0.91 0.39

127

30 no (n) nono o (n) on no o e 31 .. 2553 .. 2552 .. 2553 .. 2552 .. 2553 .. 2552

no 347,800,025 538,448,323 840,989,611 852,270,797 0.41 0.63 on - - - - - - no 347,800,025 538,448,323 840,989,611 852,270,797 0.41 0.63

31 {n

e 31 .. 2553 13 .. 2553 oon{ .. 2553 0.20 no } 168.20 o noonoo 26 .. 2553 onoooo 3 .. 2553 7 .. 2553 ooon{noo .. 2552 0.35 no } 294.34 o on{nonoono 20 .. 2553 onoooo 4 .. 2553 e 31 .. 2552 9 .. 2552 ooon{noo .. 2551 0.25 no } 215.87 o on{nonooo 4 .. 2552

31 .. 2553 .. 2552


128

32

noo} n n : .. 2553 .. 2552 .. 2553 .. 2552

no 902,450,979 420,239,423 394,703,278 570,811,681 nnn 15, 16, 18 1,174,417,942 1,137,095,184 280,734,391 278,582,833 28 5,691,390 23,936,571 366,614 - no 13,928,641 4,843,899 - - oo() 11 (6,698,772) 2,462,131 - - onn () - - (18,000,000) (100,000) onn 9, 14 19,766,982 - 19,766,982 87,509,765 12 - 20,834,699 - - n (1,074,012) (3,036,503) (1,074,012) (3,036,503) ()n r n (1,879,158) (750,794) (1,608,924) 508,486 n 15, 17 42,761,569 - - - nr rn 48,960,996 35,579,587 - 4,968,472 n 60,000 - - - onr () 15, 17 (21,761,144) 39,556,995 - - nnnno 14 (328,288,516) (57,191,790) - - n n n 14 (19,706,563) (96,439,112) (18,203,015) (224,083,695) n 6,864,495 - 6,864,495 - onon () 14 - - (49,257,421) (75,455,904) o{n 27 (1,604,773) - (129,046,235) (145,600,300) (9,724,822) (7,617,159) (85,667,544) (103,641,573) o 138,411,197 133,368,738 113,877,344 129,412,240

129

32 (n) n : .. 2553 .. 2552 .. 2553 .. 2552

r (n nn) - o (138,261) 424,802,278 89,112,049 (37,228,766) - o 14,961,498 (27,358,438) 150,680,590 312,208,408 - 77,000,000 (77,000,000) - - - o 49,858,668 14,830,988 4,549,346 8,218,700 - n - r 46,596,356 (34,272,077) - - - r 114,634,849 (55,373,651) 13,345,425 (34,369,365) - n (19,089,558) (3,071,958) - - - (55,867,666) - (55,867,666) - - nnn no - (16,058,267) - (1,310,500) - rn 14,204,955 162,042,013 (10,904,476) (1,378,693) - oon (138,018,040) (135,893,631) 131,185,302 (10,619,648) - oo 19,699,182 (46,057,583) 53,447,041 164,758,921 - (345,972,506) (198,015,837) (77,284,999) (78,654,562) - n (25,620,216) 20,124,166 (263,745) 441,846 o 1,714,825,692 1,681,579,872 811,454,820 841,941,843

33 o

noo nn n}o n n n}ono n} o on }o rnooornr no 14 oo o r ror () (MPIC) ono MPIC o 40.81 }o 65.93 MPIC o MPIC n MPIC }n no n MPIC no MPIC o}no}nno

31 .. 2553 .. 2552


130

33 o (n)

o} }o n}o ) oo

n : .. 2553 .. 2552 .. 2553 .. 2552 on n - - - 46,143 n 26,968 29,048 26,968 29,048 o 6,600 23,555 6,600 23,555 33,568 52,603 33,568 98,746

on n - - 160,264 141,960 o - 10,000 - - - 10,000 160,264 141,960

n - - 78,214 97,562 n 419 1,674 419 1,674 no 23 - 23 - 442 1,674 78,656 99,236

on n - - 476 - n - 1,000 - - - 1,000 476 -

onnn n - - 2,967 1,736 n 23,709 58,285 224 10,126 no 406 - - - o 42,180 24,234 8,062 2,846 66,295 82,519 11,253 14,708

131

33 o (n) ) oo (n)

n : .. 2553 .. 2552 .. 2553 .. 2552 { n - - - 72,000 n - - 127,441 73,600 o 1,605 - 1,605 - 1,605 - 129,046 145,600

o n - - 3,956 6,490 n 857 8,553 857 28 no - 2,295 - 4,500 o 6,791 1,936 - 24 7,648 12,784 4,813 11,042

ron n - - 40,671 695

) o

n : .. 2553 .. 2552 .. 2553 .. 2552 nnn n - - 46,867 29,870 n 163,867 157,307 122,251 116,189 o 50,192 38,460 44,965 33,266 214,059 195,767 214,083 179,325

nnr n - - 400 2,400 n 3,070 3,055 - - o 21,600 21,600 21,600 21,600 24,670 24,655 22,000 24,000

31 .. 2553 .. 2552


132

33 o (n)

) o

n : .. 2553 .. 2552 .. 2553 .. 2552 n n - - 3,349 20,208 n 1,165 931 1,165 931 o 629 620 629 620 1,794 1,551 5,143 21,759

n o 24,600 25,600 24,600 25,600

n n - - 3,879 34,095 n 1,435 2,280 - - o 329 127 - - 1,764 2,407 3,879 34,095

no n 7,193 5,759 - - o 1,708 3,107 - - 8,901 8,866 - -

nor n - - 94,714 30,531 n - 94 - 94 o - 16,971 - 9,989 - 17,065 94,714 40,614

non n - - 43,608 2,107 n 3,427 3,159 2,922 2,691 o 2,204 2,556 1,050 1,396 5,631 5,715 47,580 6,194

133

33 o (n) ) o (n)

n : .. 2553 .. 2552 .. 2553 .. 2552

r n - - 79,563 389

no 44,825 34,700 31,129 31,494 no

n n o r n o nnr o nr nn o n onr o

31 .. 2553 .. 2552


134

33 o (n)

) o

n : .. 2553 .. 2552 .. 2553 .. 2552 o (ono)

(n o) n - - 187,600 303,343 n 2,022 2,964 601 272 no 253 - 160 - o 13,792 25,835 2,618 8,156 16,067 28,799 190,979 311,771

o (n o) n - - 397,473 467,896 n 20,085 19,381 3,832 3,444 no 3,508 6,603 3,508 6,603 o 10,795 18,025 9,729 18,018 34,388 44,009 414,542 495,961

{o (n o) n - - - 40,000 n 20,948 - 20,948 - 20,948 - 20,948 40,000

(n rn) n 9,035 7,385 3,460 2,076 o 7,400 11,185 7,400 11,184 16,435 18,570 10,860 13,260

135

33 o (n)

) o (n) n : .. 2553 .. 2552 .. 2553 .. 2552 oo (n oon) n - - 153,954 68,352 n 344 1,420 - - o 3,186 7,056 1,974 - 3,530 8,476 155,928 68,352

o (n o o) n - - 128,797 80,991 n 8,187 19,423 6,804 13,111 o 24,011 3,681 1,727 2,510 3,994 3,669 3,300 3,669 36,192 26,773 140,628 100,281

noon (n n) n 30,197 32,292 - -

(n n) n 120,003 120,003 - - o 3,974 4,970 - - 123,977 124,973 - -

n (n o ) n 11,976 11,797 11,976 11,797 o 7,984 7,865 7,984 7,865 19,960 19,662 19,960 19,662

31 .. 2553 .. 2552


136

33 o (n)

) oono

oono}oonn r r o () (r o) onn r o oono 31 .. 2553 o oon 8,891,035 1 o 4.00 ne oonone on

e 31 .. 2553 .. 2552

oe - - oone 103,627 - oone (94,736) - e 8,891 - oo 67,699 (.. 2552 : n) 31 .. 2553 o 51,550 (.. 2552 : n)

) oono n : e 31 .. 2553 .. 2552 .. 2553 .. 2552

nn oe 25,657 62,489 2,051,490 1,595,663 oone 7,300 7,070 510,646 864,624 oone (18,669) (43,902) (866,057) (408,797) e 14,288 25,657 1,696,079 2,051,490 oonono 4.00 o 7.25 ne (.. 2552 : o 4.80 o 8.50 ne) n

137

33 o (n)

) oo

oo}on r r o () (r o) onn r o oo 31 .. 2553 o on 87,408,126 1 o 4.00 ne

oone on e 31 .. 2553 .. 2552

oe - - one 373,350 - none (285,942) - e 87,408 - nono 532,036 (.. 2552 : n) 31 .. 2553 on 335,828 (.. 2552 : n)

) oo n : e 31 .. 2553 .. 2552 .. 2553 .. 2552

nn oe - - 58,149 408,964 one 440,127 - 558,627 153,668 none - - (108,838) (504,483) e 440,127 - 507,938 58,149 onnno 4.00 o 6.12 neo 6.375 o 7.25 ne (.. 2552 : o 6.25 o 7.00 ne) n

31 .. 2553 .. 2552


138

33 o (n)

) no

e .. 2553 rno} 44.83 o (.. 2552 : 34.70 o)

) n n no n nno o 14

34

) r

31 .. 2553 nro 205.30 o (.. 2552 : 205.73 o)

)

31 .. 2553 nnooonn n} 706.92 o (.. 2552 : 635.74 o)

) n - n}on

nn n nnnono

n : o .. 2553 .. 2552 .. 2553 .. 2552

n 1 e 703 569 387 246 n 1 e nn 5 e 2,138 2,183 877 912 n 5 e 4,976 5,417 1,496 1,709

7,817 8,169 2,760 2,867

nnnoo nn rnoooon

139

34 (n) ) }ni

ni} nnoo n .. 2553 .. 2552 .. 2553 .. 2552 000 000 000 000

r 18,817 113,340 8,825 39,241 rn 6,981 79,067 6,981 24,913 r 1,514 3,688 - - 25,798 192,407 15,806 64,154 r 1,514 3,688 - - } 66,745 316,015 15,806 64,154

) r

31 .. 2553 nnor} 1.03 o(.. 2552 : 11.59 o)

35 r

) {n

24 r .. 2554 oon{ .. 2553 0.60 no } 504.59 o noonoo 14 .. 2554

31 .. 2553 .. 2552

140140140

annual report of 2010

2511 5427-36 2511 5752

PVR blu-O joint venture is set up with a focus to enhance the out-of-home lifestyle entertainment

experience for the Indian patrons while providing MAJOR with an opportunity to unlock potential growth the Indian market has to offer.

The commitment to the con

major: annual report 2010 thai

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