ALWAYS MOVINGFORWARD TOGETHER

(CAC)

14 2559

2559

100 8

CSR-DIW Continuous Award 2016 28 2559

( 56-1) www.sec.or.th (www.spi.co.th)

004

005

006

007

008

009

- 009

-

010

- 011

- 017

- 021

- 042

- 046

047

- 047

- 050

066

- 067

- 099

-

109

-

114

- 115

- 115

-

116

118

122

124

134

139

140

145

198

199

200

- 202

- 205

- 208

- 209

-

226

(CSR) 228

004 2559

2557 2558 2559

1,15027.3%

1,31731.3%

1,68236.9%

4,209 4,211

4,557

( : )

( : )

( : )

1,427(33.9%)

2,611(62.0%)

171(4.1%)

272(6.0%)

2557 2558 2559

19,35488.6%

20,35788.2%

22,37889.5%

2,500

21,8542,731

23,088 2,638

25,016

(:)

2557/2014 2558/2015 2559/2016

4,209,136 4,210,735 4,557,372

1,150,142 1,317,087 1,682,271

() 2.33 2.67 3.41

113,628 113,628 163,031

(%) 9.88 8.63 9.69

21,854,248 23,087,821 25,015,700

17,260,932 17,923,734 19,805,012

3,951,649 4,325,768 4,643,291

2,500,608 2,730,573 2,638,123

19,353,640 20,357,248 22,377,577

() 39.17 41.21 45.30

1,599(38.0%)

182(4.3%)

2,430(57.7%)

4,557

2559

1,860(40.8%)

2,425(53.2%)

25584,211

25574,209

() 005

2559132559

2559 Brexit

25593.2

3.19.9

11.1

2559

2559 4,557 8.2 (

) 0.7 14.2

51.2

2.8 49.5

1.325591,682

27.7 AA

(CAC)142559

25591008

25604.0

CLMV

(CG)(CAC)(CSR)

006 2559

()

()

11 2559 3

1255915

1. 15/15 2 14/15 3. (252559) 6/6 4.

(252559) 8/9

1. 2559

2.

3.

4.

5.

6.

7. 2560

8. 5599 / 7764

/8125

()

152560

() 007

()

31

1. 4/4

2. 3/4

3. 0/0

(152559)

4. 3/3

(12559)

2559

25594

56-1

()

008 2559

()

5 1. 2. 3. 4. 5.

25591.

2555 ASEANCGScorecard

2.AGMChecklist 2559 1008

3.

4. 142559

5.

6. CSRinProcess 2559 22 CSRDIWContinuousAward20163(GreenSystem)CoolMode()

()

() 009

1. 3

3

312559

155

:

1. 79 11,924,140

2. 26 6,687,841

3. 50 1,193,031

155 19,805,012

GuyLaroche,ELLE,Absorba

(RoyaltyFees)

4

010

2559

2.

2559

(VISION) (MISSION)

(VISION)

(MISSION)

(TARGET)

2558-2559

1.

(CAC)142559

2.

3.

4.

His&HerOutlet

011

()

3. ()() 5 2515

6800,000,000

494,034,300 3

2515 - 10,000,000

2516 - 40,000,000

2517 -

2520 -

2521 - 60,000,000

2526 - 120,000,000

2527 -

2529 - 240,000,000

2531 - 350,000,000

2532 -

- 800,000,000

2537 - 9

2546 - 101

2547 - 215610310

5305810120

2550 - 419611

2552 - 526915

2557 - 616

(ShoppingMall)J-ParkSrirachaNihonMura

-

5.

- HumanCapitalAssetsTechnicalTraining

SkillTraining

-

DigitalEconomy

-

- (DBDe-Filing)

- COSO(CommitteeofSponsoringOrganizationofthe

TreadwayCommision)

012

2559

2559 - 1/2559202559

15,00092560

22,000

125631,0002.39%

225671,0003.44%

2537 -

2545 - ISO9001:2000

2546 - ISO9001:2000

2549 -

18

2550 -

ISO14001

2551 - ISO14001:2004

CentralWastewaterTreatmentTUVNORD(Thailand)Ltd.CertificateRegistrationNo.44104

08244420

2552 - ISO14001:2004

CentralWastewaterTreatment

-

..2552

(StandardforCorporateSocialResponsibility(CSR-DIW)B.E.2552)

-

(.8001-2546)

-

- ISO9001:2000

ISO9001:2008

2553 - ISO14001:2004

CentralWastewaterTreatment(.)

()

.. 2553

(StandardforCorporateSocialResponsibility(CSR-DIW)B.E.2553)

013

()

2554 -

2554

-

.. 2554

(StandardforCorporateSocialResponsibility(CSR-DIW)B.E.2554)

-

..2554

-

2555 -

.. 2555(Standardfor

CorporateSocialResponsibility(CSR-DIW)B.E.2555)CSR-DIWContinuousAward

-

CSR-DIWNetworkStandard

forCorporateSocialResponsibility(CSR-DIWNetworkCenter)

-

(EnMS-DIW)

(CentralWastewaterTreatment)

(ISO50001:2011)5%

2554

-

.9001-2552(ISO9001:2008)

(ManagementSystemCertificationInstitute(Thailand),FoundationFor

IndustrialDevelopment)

- ISO 14001:2004

()

- GreenIndustrialPark

- GreenIndustrialPark

12

-

(EcoIndustrialComplex)

-

.

014

2559

2556 -

ISO50001:2011

- ISO 14001:2008

Multisite 3 (.)

()

Multisite

-

-

2556

-

CSR-DIWContinuousAward 2013

2557 - CSRRecognition2557RisingStar

-

(EcoIndustrialTown)

-

-

3R

-

2557

-

ISO9001:2008ISO14001:2004

Multisite(.)

ISO50001:2011

- CSR-DIWContinuousAward2014

-

3

2558 - 3

015

()

-

(

)2558

-

- ISO9001:2008

(.)

-

-

3R

-

2557

-

-

2558

-

3

- CSR-DIWContinuousAward2015

2559 - CSR-DIWContinuousAward2016

(Standardof

SocialResponsibility,DepartmentofIndustrialWorks:CSR-DIW)

GRI-G4(GlobalReportingInitiative)ISO26000

- (IndustrialEnvironmentalManagement)

2559

-

-

()

016

2559

2540 - SAHAGROUPEXPORT98

2541 - SAHAGROUPEXPORT&TRADEEXHIBITION

2545 - 7(9)14

-

()

2546 - 212

2551 - 12

-

1819

-

(Scripless)(TSD)

2552 - SAHAGROUPEXPORT&TRADEEXHIBITIONSAHAGROUPFAIR

2553 - 3 4 4

3741

- 301865

6563

2554 -

2556 - 361

4142

- ..25566/

- (InternalConsulting)

(COSO:TheCommitteeofSponsoringOrganizationoftheTreadwayCommission)

-

- 2

/ 2

-

- J-ParkSrirachaNihonMuraShoppingMall

Supermarket(EasternSeaboard)

2557 - ..25576/

-

- 25577255775

-

017

()

-

- / ()

- (GeographicInformationSystem:GIS)

2558 - ..25586

/

-

-

DigitalEconomy

-

-

2559 - (1)

- ()..2559

192551

- (CAC)

142559

4. (1)

52515

6800,000,000494,034,3003

018

2559

(16.51%)

()

. () (37.73%)

. (32.11%)

. (25.00%)

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. (22.50%)

. (21.96%)

. (21.26%)

. . (20.00%)

. (20.00%)

. ... (22.49%)

. (20.00%)

CANCHANA INTERNATIONAL CO.,LTD.

(20.00%)

. (40.00%)

. 1992 (40.00%)

. (36.00%)

. (33.52%)

. (30.00%)

. (28.15%)

. (26.25%)

. (25.50%)

( . )

. - (23.50%)

( . )

. (20.00%)

1. 2559

2.94 25 Free Float

49.63 25

2.

14.28/2551

3.

4. 29255971,985,240

14.57 537,570 0.11

72,522,81014.68

(2) 31 2559 25

019

()

5. 2559

6.

(www.spi.co.th)

25598

7. (Shareholdersagreement)

(1) 50%

()50%

- -

()50%

- -

()50%2

- -

(2) 25% 50%

()25%50%

10% - -

()25%50%

10%- -

312559.-

1. . 40.00 0.21

2. .1992 40.00 -

3. .() 37.73 -

4. . 36.00 -

5. . 33.52 -

6. . 32.11 -

7. . 30.00 -

8. . 28.15 0.59

9. . 26.25 0.07

10. . 25.50 -

020

2559

(3) 25%

(25%

25%- -

()25%

25%- -

312559.-

1. . 25.00 0.34

2. .() 24.80 0.51

3. . 23.52 0.97

4. .... 22.49 9.97

5. . 21.96 1.20

6. . 21.26 0.68

7. . 20.00 7.72

8. .() 15.50 0.07

9. . 15.35 0.49

10. . 14.08 0.28

11. . 13.78 0.49

12. . 12.73 0.06

13. . 12.03 0.09

14. .() 11.77 0.50

15. . 5.33 0.02

16. . 0.30 1.81

17. LionCorporation 0.11 2.02

:

14.28/2551

--

021

()

5. 3

(1) (:)

%

2559 2558 2557

20-40 1,401,276 30.75 1,186,547 28.18 1,080,519 25.67

0.03-19.99 369,273 8.10 244,030 5.80 195,523 4.65

2,425,279 53.22 2,429,453 57.23 2,610,867 62.03

271,795 5.96 181,877 4.32 170,888 4.06

89,749 1.97 168,828 4.47 151,339 3.59

4,557,372 100.00 4,210,735 100.00 4,209,136 100.00

(2) 3

2.1 2.1.1

2559 6 259,813,270.-

3

312559155

3

1.

2.

3.

()

() Arrow, GuyLaroche,DAKS

()Wacoal,ELLE,EnfantBSC

022

2559

() ()BSC

() i-HealtiQ10

...()Arrow,Lacoste,GuyLaroche,ELLE,DAKS,Wacoal,Enfant,Absorba,Regal,Naturalizer,Sby,

Mizuno,BSC

()MistineFarisbyNaris TAKEOKIKUCHI

(ConvenientStore)Lawson108 ()

(

OneStopService)

()() () 1992

HamoniQ

2.1.2

(CorporateSocialResponsibility:CSR)

(GreenEconomy)GreenProductivity

ISO9001:2008

023

()

()...

()

Line

BSCCosmetology Facebook

2559

www.eThailandBEST.com

LineApplication

OKBEE.COMAECBSCCOSMETOLOGY

SHEENE

5

Wacoal,BSC,BSCSIGNATURE,ELLEKULLASATRI

ARROW,DAKS,

GUYLAROCHE,ELLEHOMME,LACOSTEHAZZYS

(e-Commerce)

2559

.Presenter

39.1

16.212.1

2559

(AEC)

AEC

024

2559

()Mistine

MistineMistineFarisbyNaris

SuperChannel(SChannel)

FacebookLine

108

SahaGroupFair2559

20

-

CounterSale

(Sephora)

(IntegratedMarketingCommunication:IMC)

e-Commerce2

3G4G

(e-Commerce)

ValueSet

3-5

025

()

NoBag

(DiscountStore)

()

2559 58.60%

CLMV

12555394146

70

.

ShoppingOnline

344,000

5

(Anti-aging)

-

(CRM:CustomerRelationship

Management)His&HerPlusPoint(BrandAwareness)

e-Commerce,TVShopping

OmniChannal

5Wacoal,

BSC,BSCSIGNATURE,ELLEKULLASATRI60

Wacoal

606002560

OmniChannelLifeStyle

026

2559

- 3

Portfolio

Segment

- 4

LogisticsInformationTechnology

2559

1 15,000

6

114.8

150

4953

1

2560

(AEC)

(Halal)HalalBrandMama

HighQuality

2559Brexit

25593.2

3.19.9

11.1

2559

027

()

2559 4,557 8.2 (

) 0.7 14.2

51.2

2.8 49.5

1.325591,682

27.7 AA

(CAC)142559

25591008

25604.0

CLMV

(CG)(CAC)(CSR)

2.1.3

4

2.1.4

--

2.2

2.2.1

4

(1)

2559()

()

J-ParkSrirachaNihonMura

2559132

6322

028

2559

(2)

255977

(3)

2

-

GuyLaroche,ELLE,Absorba255912

-

RainFlowerHomecare

25593

(4)

18

9

2559

2.2.2

(www.spi.co.th)

(SMEs)

ISO 9001:2008

ISO 14001:2004 Central Wastewater

Treatment (.) ()

029

()

(Substation)

2559

6 Saha Sport Arena

J-Park Sriracha Nihon Mura Shopping Mall

22-1-14 (Eastern Seaboard)

-

() Oisca

Japanese Kindergarten

.-

HarmoniQ Residence Sriracha 30 J-Park Sriracha

Nihon Mura

2559

600

-

2560 2

J-Park Sriracha Nihon Mura

1.

18

030

2559

36

2.

9

2

2.2.3

J-Park Sriracha Nihon Mura

Shopping Mall

2.2.4

- -

2.3

2.3.1

ISO 9001:2008

1.

2.

3.

031

()

2553 ISO 9001:2008

ISO 14001:2004

ISO 14001:2004

Central Wastewater Treatment (.)

() 2559

ISO 14001:2015

/

10,000

ISO 50001:2011

(MASCI)

032

2559

2559

1.02-1.18

/

45

()

2560

033

()

()SAHA PATHANA INTER-HOLDING PUBLIC COMPANY LIMITED

MASTER PLAN

034

2559

4

(1)

.. 2520 11

1 1,800

215 24 () ()

2537 12,000

850,000 20,000

MASTER PLANSRIRACHAPROJECT

035

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(2)

2532

3,900

1,000,000 6,000 50x2 16,000 100

MASTER PLANKABINBURIPROJECT

036

2559

(3)

2532

2,200

1,000,000 6,500 50x2 50 4,000 1,100

MASTER PLANLUMPHUNPROJECT

037

()

(4)

2551

131

55,000 400 2()251

5075

120 600

MASTER PLANMAEHONGSONPROJECT

038

2559

2.3.2

(www.spi.co.th)

/

MBR (Membrane Batch

Reactor) Micro Filtration Flat Sheet RO (Reverse Osmosis)

(COD)

90%

/

(One Stop Service)

(Eco Industrial Park)

039

()

Brand Positioning

Brand name

(Sub-Station)

ISO 9001:2008

ISO 14001:2004 (Central Wastewater Treatment)

2556

ISO 50001:2011 (MASCI)

(. 8001-2546)2554

(Griffith University)

1.

(1)

4

- 87

(--)

- 33()

040

2559

- 116(-)

- 105(-

)

(2)

- 98

59

- 155

195

- 35

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(3)

- 6

2.

FactoryOutlet

3. (SMEsFactory)

4.

5.

6. 4

-

(EEC)3

-

-

-

041

()

7.

1

-

(Free Zone-FZ)

2.3.3

(1)

(2)

1992

4

ISO 14001:2004 Central Wastewater Treatment

(.) ()

2.3.4

- -

042

2559

6.

1. 1.1

50

2559155

1338.62

1.2

31255910

311.90156.942

()

1.3

043

()

2. 2.1

1,807,486,450.-

2559166,140,396.36

2,026,172,765.92

2.2

3. 3.1

3.1.1

(EIA)

3

ISO14001:2004CentralWastewaterTreatment Multisite (.)

()

2558

2559

2

044

2559

3.1.2

20-30

70

2,500

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243

12

3.1.3

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()

()

()

70

1

045

()

3.2

12555

3.3 (AEC) (AseanEconomicsCommunity-AEC)2559

AECASEAN

(Connectivity)

AEC

1

1010

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(ValueChain)

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2559

4

AEC

4.

7. 1. 5

312559

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2.

--

3.

--

() 047

1.

1.1

(1) 312559

: 800,000,000

800,000,0001

: 494,034,300

494,034,3001

(2)

--

(3)

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(4)

--

1.2

(1)

312559

1. 81,562,322 16.51

2....() 49,241,856 9.97

3.() 38,159,873 7.72

4.SMBCNIKKOSECURITIESINC.-CLIENTACCOUNT 20,220,550 4.09

5. 20,195,960 4.09

6. 18,835,100 3.81

7. NOMURASECURITIESCOLTD-CLIENTA/C 17,625,000 3.57

8.... 16,546,216 3.35

9. 13,740,310 2.78

10. 10,168,200 2.06

286,295,387 57.95

: 10

(www.spi.co.th)

048 2559

2559

%

1 - 50 140 14.71

51 - 100 53 5.57

101 - 500 88 9.24

501 - 1,000 68 7.14

1,001 - 3,000 103 10.82

3,001 - 5,000 69 7.25

5,000 - 431 45.27

952 100.00

2559

%

311,319,143 63.02

537,570 0.11

107,674,487 21.79

11,890,230 2.41

62,612,870 12.67

494,034,300 100.00

(2) (ShareholdersAgreement)

--

1.3

(1)

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(2)

312559560

() 049

1) ()150

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:

312559

1.4 -

0.10(10)

2559 2558 2557 2556 2555

3.41 2.67 2.33 2.63 2.64

* 0.45 0.23 0.23 0.23 0.23

(%) 13.22% 8.61% 9.87% 8.74% 8.71%

(%)

()28.36% 18.25% 20.00% 15.72% 19.66%

:*11(23)152560 2525600.45222,315,435.- 7(23)1125590.10 49,403,430.-0.35172,912,005.-

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050 2559

2.

3

()

1.

1.

2.

2.1186

1213

313

2.26

133

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() 051

2559

12

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1

45

1

1. 12/12 - 4/4 - 1/1

2. 12/12 - - - 1/1

3. 11/11 - 3/3 1/1 1/1

(

1..2559)

4. 11/12 - 3/4 0/1 1/1

(

15..2559)

5.

12/12 - - 0/0(

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(

11..2559)

7. 12/12 - - - 1/1

8. 12/12 - - - 1/1

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(16...2559)

6/6 - 0/0(

15/12/59)

- 0/0

10. 9/12 - - - 1/1

11. 9/12 - - - 1/1

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14.

(15..2559)

0/0 - - - 0/0

15.

12/12 15/15 - 1/1 1/1

16.

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17.

(25..2559)

7/8 8/9 - - 0/0

18.

(

25..2559)

4/4 6/6 - - 1/1

19. 7/12 - - - 1/1

20. 11/12 - - - 1/1

21.

(20..2559)

3/3 - - - 0/0

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:

052 2559

1. 2. 3.

4. 5. 6.

7. 8. 9.

10. 11.

2. ()

2.1 /

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5

1. 59-60

2. 59-60

3. 59-60

4. 59-60

5.

(21..2559)

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6.

(21..2559)

59-60

7. (21..2559)

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2.2 122560

1.

2.

3.

4.

5.

6.

7.

8.

() 053

054 2559

31 2559

/

/

()

%

1. 5,854,680 - - 5,854,680 1.185

2. 1,410,020 192,600 - 1,602,620 0.324

3. 115,000 - - 115,000 0.023

4. - 305,972 4,200 310,172 0.063

5. 1,488,460 - - 1,488,460 0.301

6. - - - - -

7. 2,997,720 - - 2,997,720 0.607

8. 8,260 - - 8,260 0.002

9. 10,050 - - 10,050 0.002

10. 4,723,580 194,880 - 4,918,460 0.996

11. 200,000 - - 200,000 0.040

12. - - - - -

13. - - - - -

14. - - - - -

15. - - - - -

16. - - - - -

17. - - - - -

18. 26,470 5,280 - 31,750 0.006

19. 8,220 - - 8,220 0.002

20. - - - - -

21. 4,350 - - 4,350 0.0009

22. - - - - -

23. - - - - -

24. - - - - -

25. - - - - -

- 2559

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3. 12 2551 ( 2)

1 56-1 56-2

89/15 89/16 ( 4) .. 2551

31 2551

() 055

1.

-

-

-

2.

89/147

3.

1.

2.

3.

4.

5.

6.

7.

8.

4.

1.

()

45252559

20

1.

- ()

12,000.- /

10,000.- /

(25591,884,000.-)

056 2559

-

(2559-)

-

(255910,330,000.-)

2.

-

60,000.-

30,000.-

(2559480,000.-)

3.

- ()

12,000.- /

10,000.- /

(2559108,000.-)

4.

- ()

12,000.- /

10,000.- /

(255922,000.-)

--

2559 12,824,000.-

() 057

2559

:

1. 144,000 - 800,000 - 48,000 - 992,000

2. 120,000 - 750,000 - - - 870,000

3. 110,000 - 440,000 - 30,000 10,000 590,000

(

1..2559)

4. 110,000 - 750,000 - 30,000 - 890,000

5. 120,000 - 750,000 - - - 870,000

6. 10,000 - - - - - 10,000

(

11..2559)

7. 120,000 - 750,000 - - - 870,000

8. 120,000 - 630,000 - - - 750,000

9. 60,000 - 630,000 - - - 690,000

(

16..2559)

10. 90,000 - 500,000 - - - 590,000

11. 90,000 - 500,000 - - - 590,000

12. 110,000 - 500,000 - - - 610,000

13. 120,000 - 500,000 - - - 620,000

14. 120,000 - 500,000 240,000 - 12,000 872,000

15. 120,000 - 500,000 120,000 - - 740,000

16. 70,000 - 500,000 65,000 - - 635,000

(

25..2559)

17. 40,000 - - 55,000 - - 95,000

(

25..2559)

18. 70,000 - 500,000 - - - 570,000

19. 110,000 - 500,000 - - - 610,000

20. 30,000 - 330,000 - - - 360,000

(

20..2559)

1,884,000 - 10,330,000 480,000 108,000 22,000 12,824.000

058 2559

()

2559

12

62,806,126.-2,040,000.-

2.

()

--

()

1

3125597

82,471,732.-

5.

312559122(

)2559

123,806,427.252,743,724.01.-

1

312559114

86,646,028.-

(ChangeAgent)

(Knowledged) (Ability) (Skill)

() 059

1.

2559(CFO)

-

-

-(Competencies)

-

-

(Animation)

2.

060 2559

DISC

(Meritsystem)

4

-

-

-

-

(

)

/31

225592

1.

(PublicTraining)

76111(83%

)1,861

(In-housetraining)

3

BusinessEnglishprograms

ModernApproachforModernManagement

BetterCoachingforBetterPerformance

() 061

/ 2559

46%

54%

/ 2559

17%

83%

062 2559

2.

(IOD)

(IOD)

1. DirectorAccreditationProgram(DAP)

2. DirectorCertificationProgram(DCP)

3. FinanceforNon-FinanceDirector(FND)

4. AuditCommitteeProgram(ACP)

5. RoleofCompensationCommittee(RCC)

6. CompanySecretaryProgram(CSP)

7. CharteredDirectorClass(CDC)

8. ImprovingtheQualityofFinancialReporting(QFR)

9. MonitoringtheInternalAuditFunction(MIA)

10.MonitoringtheSystemofInternalControlandRiskManagement(MIR)

11.MonitoringFraudRiskManagement(MFM)

12.MonitoringtheQualityofFinancialReporting(MFR)

13.DCPRefresherCourse(REDCP)

14.RoleoftheChairmanProgram(RCP)

15.RoleoftheNominationandGovernanceCommittee(RNG)

16.Anti-CorruptionforExecutiveProgram(ACEP)

17.Anti-Corruption:ThePracticalGuide(ACPG)

18.EthicalLeadershipProgram(ELP)

() 063

DA

P

DCP

FN

D

ACP

RC

C

CSP

CD

C

QFR

MIA

MIR

MFM

MFR

RE

DCP

RCP

RN

G

ACEP

ACPG

ELP

1.

3/2003

68/2005

--

--

--

--

--

--

--

--

2.

3/2003

68/2005

--

7/2008

--

--

--

--

--

--

-

3.

3/2003

72/2006

9/2004

--

-8/2014

--

--

--

--

--

-

4.

-

61/2005

--

-18/2006

--

--

--

--

--

--

5.

3/2003

--

--

--

--

--

--

--

--

-

6.

3/2003

68/2005

--

--

--

--

--

--

--

--

7.

*3/2003

68/2005

--

--

--

--

--

--

--

--

8.

41/2005

--

--

--

--

--

--

--

--

-

9.

3/2003

39/2004

--

--

--

--

--

--

--

--

10.

3/2003

68/2005

--

--

--

--

--

--

--

--

11.

3/2003

41/2004

--

--

--

--

--

--

--

--

12.

3/2003

68/2005

--

--

--

--

--

--

--

--

13.

38/2005

71/2006

-12/2006

--

--

--

--

--

--

--

14.

60/2006

--

--

--

--

--

--

--

--

-

15.

2/2003

38/2003

-2/2004

7/2008

-3/2008

1/2006

1/2007

2/2008

1/2009

5/2007

2/2009

25/2011

1/2011

10/2014

10/2014

2/2015

16.

11/2004

--

--

--

--

--

--

--

--

-

17.

3/2003

--

--

--

--

--

--

--

--

-

*

Bo

ardandCE

OAssessm

et2/2003

064 2559

75

2559AuditCommitteeForumNewAuditorsReport:Whatisitforyou?

(IOD)

2559(CollectiveActionCoalitionCAC)

(CorporateGovernanceCode:CGCode)

ExperiencesSharingofCACCertificationProcess EnhancingGoodCorporateGovernancebasedonCGRScorecard AGM2560 - 3(..2560-2561)

...

2559

(Top-Down)

Steering

() 065

8

20

(CAC) 14 2559

066 2559

(1)

2555

9(20)142557

11(21)122558

11(22)142559

(www.spi.co.th)

1. 2. 5 1.

2.

3.

4.

5.

3. 1.

2.

3.

4.

5.

6.

7.

4. 1.

2.

3.

4.

5.

6.

() 067

1.

2555

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

5

1. 1.1

(Animation)

2559

2559

-2559 1008

-

-2559(IOD)

25588878

068 2559

1.2

1.3

1.4

1.5

1.6

1.7

-

-

-

-

(1.1)

(www.spi.co.th)

10

14

(1.2) 4

AGMChecklist

255945252559372

310120

() 069

1.

/

2559

25591-302558

(www.spi.co.th)

/

2.

142559 42

(www.spi.co.th)

3.

(www.spi.co.th)30

232559

4.

.

2142559

3718-202559

(www.spi.co.th)Download

3..

.

25593

43

5.

(www.spi.co.th)30

1.

45 25 255917 17

100

2

Inspector2

070 2559

45 (www.spi.co.th)

2. /

Barcode

45

45 (www.spi.co.th)

3. 45252559Barcode

BarcodeInspector

2

/

/

/

/ /

/

2559

()

% % %

1 158 431,540,644 100.00 - - - -

3 158 417,835,444 96.82 13,705,200 3.18 - -

4 159 431,541,644 100.00 - - - -

5.1.1 160 428,004,944 99.18 3,537,000 0.82 - -

5.1.2 160 431,541,944 100.00 - - - -

5.1.3 160 431,541,944 100.00 - - - -

5.1.4 160 431,541,944 100.00 - - - -

5.1.5 160 431,541,944 100.00 - - - -

6 160 431,541,944 100.00 - - - -

7 160 431,541,944 100.00 - - - -

() 071

45 (www.spi.co.th)

4.

5.

(www.spi.co.th)

6.

(1) :

(

0.230.10)

(2) :

-

/ /

//

45 (www.spi.co.th)

(3) :

(

56-1) ( 56-2)

(4) :

45

(www.spi.co.th)

(www.spi.co.th)

072 2559

(www.spi.co.th)

14

45 (www.spi.co.th)

2. 2.1

2.2

1

2.3

2.4 30

2.5

2.6

1

2.7

(2.1)

1.

2. /

(www.spi.co.th)

3. 45252559

2142559

.

30232559

() 073

4.

3

3

(www.spi.co.th)

.

/

Download

(www.spi.co.th)3...(

)

255945252559

%

994 494,034,300 100.00

160 431,541,944 87.35

45 26,900,218 5.45

115 404,641,726 81.90

- 7 54,680,300 11.07

- 108 349,961,426 70.83

5.

6.

2

/

/

/

Barcode

(2.2)

.

/

/

074 2559

2559

(www.spi.co.th)

ISO9001:2008

(2.3)

1

24

()

2559

( 56-1) ( 56-2)

1.

2.

3.

7

2559

(2.4)

1,000,000.-

(www.spi.co.th)

()

() 075

(56-1)

(56-2)25592

4

--

1

(56-1)(56-2)

3. 3.1

3.2

3.3

3.4

076 2559

4. 4.1

4.2

(1) (56-1)

(56-2)

(2) /

/

(www.spi.co.th)

( 56-1) ( 56-2)

2555

(1) 10

(www.spi.co.th)

(2)

//

(3)

(4)

(5)

(6)

(7)

(8)

() 077

(9)

(10)

(11)

(80.99%)

(12) 0.10

(13) 5

(www.spi.co.th)

2559

2555(56-1)(56-2)

(www.spi.co.th)

(14)

56-156-2

(15)

5

(16)

( 56-1) ( 56-2)

(17)

/

(www.spi.co.th)(56-1)

( 56-2)

(18)

1,000,000.-

(19)

20

(www.spi.co.th)

(20) - /

1

078 2559

(56-1)

(56-2)

(21)

7

(22)

2559/

/

1,560,000.-

40,000.-

2559

(23) /

56-156-2

(www.spi.co.th)//

(24) (www.spi.co.th)

/

(24.1)

(24.2)

(24.3)

(24.4)

(24.5)

(24.6)

(24.7)

(24.8)

(24.9)

(24.10)56-1

(24.11)

(24.12)5

(24.13)

(24.14) (CSR)

(24.15)

(24.16)

(25)

0-2293-0030307

0-2293-0040E-Mailaddress:rattana@spi.co.th

() 079

1 2559

820th Saha Group Fair

20th Saha Group Fair

(www.spi.co.th)

5. 5.1

1

5.2

5.3

5.4

5.5

5.6

5.7

5.8

5.9

5.10

5.11

5.12

5.13

5.14

5.15

5.16 1

080 2559

5.17

5.18

5.19

5.20

5.21

5.22

5.23

5.24

5.25

5.26

( 1)

2555 5

9 ( 20) 14 2557

2559

(www.spi.co.th)

56-1 56-2

(CG CODE)

1.

(www.spi.co.th)

() 081

(1.1)

1.

2.

3.

4.

5.

6./

7.

8. 30

9.

10.

11.

1

2559 2558 0.23

8.61(18.25)232559

0.10

2559

(www.spi.co.th)

(1.2)

1.

2.

3.

082 2559

4.

5.

6.

2559

()

5

(038)480-444E-Mailaddress:

amphol@spi.co.th (www.spi.co.th)

Steering Committee

2559Contactus

J-ParkSrirachaNihonMura

(1.3)

1. (ValueChain)

2.

3.

4.

() 083

5.

2559

(1.4)

1.

2.

(1.5)

1.

2.

3.

4.

5.

Smart1-7

26

CleanLoan

(1.6)

1.

2.

3.

084 2559

4.

5.

6.

7.

8.

9.

10.

-

-

-

8

-

-

-

-

-

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(.8001-2546)

() 085

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spi.co.th

(1.7)

1.

2.

3.

4.

5.

6.

7.

8.

(www.spi.co.th)

(038)480-444E-Mailaddress:omsin@spi.co.th

(1.8)

1.

2.

3.

4.

5. (ValueChain)

6.

086 2559

1992

4

1.

>30%,40%

>90%

2.

Wasteminimization

2

3.

1-21

4..

1. SustainableEnergy&Technology

2.

3. ISO14001:2015IntroductionandRequirements

4. ColourReductionTreatmentforPulpandPaperWastewater

5. Oilrecoveryfromcontaminatedwater

6. (EcoIndustrialTown)

7.

8.

() 087

(1.9)

1.

2.

3.

4.

2.

1.

2.

3.

4.

1

5.

6.

7.

1,000,000.-

(www.spi.co.th)

()(

56-1)(56-2)25592

4

--

088 2559

3.

1.

2.

3.

4.

4.

(CAC) 14 2559

2557

(CollectiveActionCoalition)

255811(21)

122558 ()

(www.spi.co.th)

()

()

142557

() 089

1./

2.

3.

/

4.

5.

6.

/

25583(22)42558

14255911(22)

(www.spi.co.th)

()

1

(CollectiveActionCoalition)

(CollectiveActionCoalition)

9(20)142557

11(21)122558

090 2559

1.

(Corruption)

1.

2.

1.

1.1

1.2

1.3

2.

2.1

2.2

3.

3.1

3.2

() 091

4.

4.1//

(1)

(2)/

(3)

(4)

4.23,000

3,000

5.

6.

2. 2.1

2.2

2.3

2.4

()

3. 3.1

3.2

3.3

3.4

4

3.5

3.6

092 2559

3.6.1

1.

-0-293-0030510

-0-293-0030400

-0-293-0030300

-0-293-0030509

2. E-mailAddress:cac@spi.co.th

3.

4. .3.10124

5.

/

3.6.2

1.

2.

3.

4.

5.

3.6.3

1.

2.3.6.11

3.7

3.7.1

3.7.2

3.7.3

() 093

3.8

3.9

3.10

3.11

3.11.1

3.11.2

3.12

1.

2.

3.

4.

3.13

/

3.14

()

094 2559

1.

2.

3.

2555

(Animation)

4.

5.

COSO

6.

7.

-

-

-

-ExperiencesSharingofCACCertificationProcess

-CGRWorkshop:EnhancingGoodCorporateGovernancebasedonCGRScorecard

-

-

-

-2559

-(CorporateGovernanceCode)

- (CAC)

-

-3

(..2560-2564)...

8.

() 095

9.

2559

5.

1.

2.

3.

4.

1.2

1.1

GuyLaroche,ELLE

1.2

RainFlower

(ChairmanAwards)

2. Software Software

2.1

-

-

-

-

-

096 2559

2.2

-

-

-

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1(server)

24

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..2550

6.

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() 097

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1.

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3.

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5.

1.

1.

2.

3.

4.

5.

6. 1

7.

8.

1.

2.

3.

4.

5.

098 2559

6.

7.

8.

9.

10.

11.

2.

1.

2.

3.

4.

5.

6.

7.

8.

9.

3.

(1)

(2)

4.

() 099

2. 3

2560()

2.1

(1) 5

(1)

(2)

(3)

(4)

18

- 6

- 12 (66.67%)

12 6 6

3 1

1 3 3

(2)

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5

56-156-21

100 2559

5

(4)

(5)

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(7) 6 12

-

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1. /

2.

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7.

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10./

/

11./

() 101

12.

13.

14.

15.()

16.

: 10(23)102560

14 2560

(www.spi.co.th)

1.

2.

3.

4.

5.

6. /

7.

8.

9.

()21

14

(RecordDate:RD)2

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10.

(56-1)(56-2)

11.

12./

13.

1.

2.

102 2559

3.

4.

5.

2.2 3

1

()

1.

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59-60

2.

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59-60

1.

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3.

4.

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() 103

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2559 3 3 2

15 75

56-1 56-2

104 2559

(1)

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(3)

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(

)

1. -14..2550

59-60

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59-60

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5960

1.

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(

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59-60

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59-60

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59-60

4. -4..2558

59-60

5. -4..2558

59-60

6. ( 1..2559)

59-60

1.

2. ()

3.

106 2559

1.

2.

3.

4.

5.

1.

2.

3.

4.

5.

6.

2.5 //

5

1. 59-60

2. 59-60

3. 59-60

4. 59-60

5. 59-60

(21..2559)

6. 59-60

(21..2559)

7. 59-60

(21..2559)

8. 59-60

(1..2559)

() 107

1.

2.

3. /

4.

20

5.

20

6. 20

7. 20

8. /20

9. 20

10.

20

11./

20

12./

2

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13.

14.

15.()

16.

: 10(23)102560

142560(www.spi.co.th)

1.

2.

3.

4.

5.

6. /

7.

8.

9.

108 2559

25591

1. 12/12

2. 8/12

3. 10/12

4. 12/12

5. 5/5

( 21 .. 2559)

6. 5/5

( 21 .. 2559)

7. 5/5

( 21 .. 2559)

8. 11/11

( 1 .. 2559)

2.6 12 2560

1.

2.

3.

4.

5.

6.

7.

8.

-

1.

2. 1.

//

() 109

3.

4.

/

5. 5

- 511

6./

5

-511

7.

5

- 511

8./

9.

10.

11./: 10(23)102560

142560(www.spi.co.th)

- 1.

2.

3.

3. 3.1

110 2559

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

() 111

(1)(9)

(collectivedecision)

3.2

(www.spi.co.th)

1. 318

5

320

(1)

(2) (1)

(3)

() 321

()

1. 32224

()

112 2559

1.1

1.2

1.3

1.4

1.5

1.6

()

2

2. 325

2. 3

1.

2.

3.

4.

5.

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1.

2.

3.

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114 2559

()

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/

/

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24

7

5

(www.spi.co.th)

.

6.

6.1 (Audit fee)

1. 1,2,3,4 600,000.-

2. 312559 710,000.-

3. 250,000.-

1,560,000.-

116 2559

6.2 (Non-audit fee)

40,000.-

--

7.

1. ... ...

2.

3.5

2559

2559(80.99%)

13

1.

2.

3.

4.

5.

6.

7.

8.

9.

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10.

11.

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13.

( 56-1)

( 56-2)

255912

7559-2

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75

118 2559

1.

11(23)152560 5

3 2559

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5

5

() 119

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1,000,000.-

(TFRS)

120 2559

()

(DisasterRecoverySite)

(DisasterRecoveryPlan)

(LogFile)

2.

(56-15:

)

3.

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1.

2.

3.

4.

5.

6.

7.

() 121

56-1

356-2

:

: 56

:

: ()

:

: 9(182551)

: -

-

-

-

-

- (CAC)

20..2542 -

18..2551 - 15..2560

15..2560 -

4.

..2543

122 2559

124

2559

1,000,000.-

(www.spi.co.th)

56-1 56-2

2559

1. /

1 ( 23) 11 2559

118,933 100.- 11,893,300.-

2.

6 ( 23) 18 2559

4 131 2 48 80,000,000.-

125

()

3. /

1. 10 ( 22) 10 2559

() 15

30,910,000.- 1

2559 28 2560

() ()

2. 11 ( 22) 14 2559

() 9

Transcosmos Inc. 9,000,000.- 1

16 2559

() ()

3. 12 ( 22) 21 2559

(L/G) Letter of Credit Trust Receipt (L/C, T/R) 15

25 15

()

4. 5 ( 23) 15 2559

TOKYU CORPORATION ()

20 140,000,000.-

() 700 6 1 2559 31

2560 TOKYU CORPORATION ()

()

31 2559 10

311.90 156.94

2559 0.75 6

0.5-1 0.5

1

126

2559

(:)

1 C 372,369.982 B 25,068.493 B 100,274.044 B 160,438.445 B 56,033.006 () B 31,253.44

745,437.39

4.

2559 17 381.76

15

() ()

500,000.00 99.94 (:)

1 B 4,846,746.042 B 57,353,173.533 () B 43,972,099.154 B 6,975,726.495 A,B 6,964,849.446 B 32,778,985.957 () B 124,806,553.108 C 7,489,403.169 () A,B 1,751,210.5010 1992 B 2,622,811.8211

() B 45,551,673.01

12 B 14,470,438.0513 B 1,186,155.0814 A,B 22,096,637.7715

( ) B 7,186,617.9516 B 1,477,092.3017 226,335.10

381,756,508.44

127

()

5.

1 - 3

3.50 - 8.30 2559

6 71.93 500,000.00 99.87

(:)

1 () B 36,210,175.972 B 2,360,264.053 ... () B 25,108,894.444 B 3,264,130.795 B 4,894,211.296 93,856.70

71,931,533.24

6.

2559 17 8.22

500,000.00 65.65

(:)

1 A,B 600,000.002 () B 1,800,000.003 B 1,200,000.004 ... () B 1,800,000.005 2,825,250.00

8,225,250.00

7.

1 3

2559 26

65.39 500,000.00 97.71

128

2559

(:)

1 B 2,994,240.002 B 2,570,686.563 () B 823,684.804 B 2,660,160.005 A,B 29,084,700.006 B 736,080.007 B 3,000,000.008 1992 B 568,643.289

() B 7,200,624.0010 B 3,137,200.0011 () B 1,027,584.0012 () B 777,600.0013 B 6,000,000.0014 B 1,010,880.0015

( ) 1,200,000.0016 () B 1,101,600.0017 1,497,165.00

65,390,847.64

8.

2559 39 32.03

500,000.00

90.40 (:)

1 B 1,523,568.002 () B 746,576.003 () B 975,160.004 B 7,016,064.005 () B 997,800.486 B 2,256,595.007 C 780,880.008

() B 4,304,496.009 () B 4,781,580.0010 B 1,073,928.0011 A,B 1,051,584.0012

( ) B 911,808.0013 1992 B 1,374,528.0014 B 637,704.0015 B 526,880.0016 3,076,211.65

32,035,363.13

129

()

9.

2559 31 17.66

500,000.00

81.43 (:)

1 () B 733,568.802 B 701,526.403 () () B 4,339,468.164

() B 2,419,429.325 () B 5,576,457.006 B 609,427.207 3,278,389.78

17,658,266.66

10.

2559 43 40.73

500,000.00

91.86 (:)

1 B 1,876,051.412 () B 660,000.003 () B 3,909,280.004 () () B 986,300.005 () B 2,014,000.006 B 815,000.007 B 713,000.008 () B 930,000.009 () A,B 1,766,500.0010 () B,C 1,289,300.0011 ... () B 20,278,720.0012 A,B 831,000.0013 1,343,800.0014 3,316,285.00

40,729,236.41

130

2559

11.

2559 39

39.88

500,000.00 91.17 (:)

1 B 4,313,760.002 () B 704,741.403 A,B 563,344.804 B 1,037,472.005 () B 3,790,722.966

() B 10,836,972.007 B 603,600.00

8 B 1,226,910.429 () B 3,123,378.9810 B 1,052,880.0011 B 5,354,400.0012 B 1,618,733.8913 B 630,417.1514 () B,C 512,000.7915 ... () B 995,641.0416 3,519,999.01

39,884,974.44

12.

2559 89.50

(:)

1. 73,000,000.002. 10,605,045.253. 511,402.974. 962,352.745. 60,166.006. 4,361,571.79

89,500,538.75

131

()

13.

15 () ()

2559

(:)

1. 1,441,854,519.872. 270,074,339.46

1,711,928,859.33

14.

2559 3

10.87 (:)

1 ... () B 1,067,394.242 () () B 9,803,144.13

10,870,538.37

15.

2559 2

(:)

1 B 13,648,832.762 B 13,354,126.14

27,002,958.90

16.

2559 1

(:)

1 1992 B 22,891,227.40

132

2559

17.

2559 6

4.52

(:)

1 B 27,541.802 ... () B 2,472,000.003 A,B 1,320,000.004 A,B 585,000.005 B 112,724.50

4,517,266.30

18.

2559 3

81.10

(:)

1 B 77,533,276.932 1992 B 3,227,929.503 B 409,405.54

81,170,611.97

19.

2559 15

3.28 500,000.00

63.79 (:)

1 B 652,423.002 B 578,030.483 B 860,858.394 1,187,012.76

3,278,324.63

133

()

20.

2559 21 172.74

500,000.00 98.80

(:)

1 B 4,564,967.292 B 93,481,749.693 B 2,568,000.004 1992 B 61,832,790.195 () A,B 3,204,440.476 B 2,269,195.877 B 661,971.008 B 2,085,670.72

9 2,074,517.56 172,743,302.79

1

. 21/2551

:

A / MD

B /

C /

D /

134 2559

(1)

2559 4,557 346 8 2,864

38 1 1,682 365 28

1.

: 1,444 180

14 369 125 51

2559

: 2559 47 44 48 2558

65

2.

2559 2,426 5 0.21

11 3

3.

271 89 49

(:)

2559 2558 2557 %()

2559/2558 2558/2557 1,860 1,599 1,427 16 12

2,426 2,430 2,611 0 (7) 271 182 171 49 6 3 4,557 4,211 4,209 8 0

(2)

2,248 54 2

42 200

57 60 2558

44 2 4

135

()

2559 2558 2557 %()

2559/2558 2558/2557 2,248 2,194 2,426 2 (10) 491 490 476 0 3 43 77 47 (44) 64 38 95 57 (60) 67 44 46 58 (4) (21) 2,864 2,902 3,064 (1) (5)

(1)

31 2559 25,016 1,928 8

79 11 5

306 228 43 233

69 5 3

19,805 1,881 10 2559

1,581 300

3,410 322 10

1,232 53 5

89 23 21

(2)

31 2559 2,638 92 3

1

1,113 478 75 1,525 570

27 600

2559 163 12 2559

0.12

24.74 20.71

136 2559

312559

4,6433

20%

(3)

972

337

1,2052559104

3125593

2560

0.27

1.11

137

()

31

2559 2558 2557

()

()

()

()

()

()

()

Cash Cycle ()

0.27

0.27

1.11

13.72

26

7.61

47

(21)

0.84

0.84

1.16

11.70

31

7.44

48

(17)

0.44

0.44

0.66

12.93

28

9.45

38

(10)

(%)

(%)

(%)

48.39

36.91

7.52

42.62

31.28

6.47

38.39

27.32

5.94

(%)

(%)

()

7.04

19.01

0.19

5.82

16.01

0.19

5.47

14.91

0.20

()

()

()

(%)

0.12

24.74

1.59

n.a.

0.13

20.71

0.79

9.93

0.13

15.35

0.67

8.62

()

()

()

45.30

3.41

n.a.

41.21

2.67

0.23

39.17

2.33

0.23

138 2559

4.0

2560

2-3 2.4

2.5-3 2560

2560

() 139

()

(TFRS)

( 56-1)

31

2559

........................................... ..........................................

( ) ( )

140 2559

()

() ()

31 .. 2559

() 31 .. 2559

7 31 .. 2559 19

26 15

16.27 14.34

4 0.59

0.57 20

31 .. 2558 18 25

13 8.18

8.57

5 1.08 3.84

20

31

.. 2558

141

()

7 8 9

30

142 2559

143

()

144 2559

15 .. 2560

( )

5599

145

()

31 2559

(:)

312559 312558 312559 312558

-

-

4

5

6

7

7

8

8

9

9

10

11

12

13

23

14

104,135,961.05

172,457,582.50

26,650,480.85

2,429,344.53

305,673,368.93

15,027,767,484.41

0.00

3,219,255,465.88

1,404,181,106.78

111,990,349.50

41,817,560.63

621,770.34

631,516,632.56

2,778,974,000.51

1,232,178,391.67

10,523,743.94

161,959,498.50

42,527,100.00

42,209,354.35

4,504,292.77

89,240,747.12

24,710,026,751.84

25,015,700,120.77

337,526,130.91

165,732,522.09

28,553,917.45

2,221,117.97

534,033,688.42

13,638,773,794.45

0.00

2,847,600,459.26

1,211,888,507.65

183,651,021.50

41,820,500.30

59,354,515.94

721,997,967.14

2,365,808,250.18

1,178,607,217.87

11,129,016.19

181,018,266.37

42,527,100.00

61,636,628.04

7,974,453.79

112,138,181.83

22,553,787,698.68

23,087,821,387.10

104,135,961.05

172,457,582.50

26,650,480.85

2,429,344.53

305,673,368.93

0.00

2,203,091,277.95

3,219,255,465.88

1,404,181,106.78

111,990,349.50

41,817,560.63

621,770.34

631,516,632.56

2,778,974,000.51

1,232,178,391.67

10,523,743.94

180,691,484.33

42,527,100.00

42,209,354.35

4,504,292.77

89,240,747.12

11,904,082,531.21

12,209,755,900.14

337,526,130.91

165,732,522.09

28,553,917.45

2,221,117.97

534,033,688.42

0.00

1,979,359,849.95

2,847,600,459.26

1,211,888,507.65

183,651,021.50

41,820,500.30

59,354,515.94

721,997,967.14

2,365,808,250.18

1,178,607,217.87

11,129,016.19

197,700,252.20

42,527,100.00

61,636,628.04

7,974,453.79

112,138,181.83

10,911,055,740.01

11,445,089,428.43

146 2559

()

31 2559

312559 312558 312559 312558

1

800,000,000 1

494,034,300 1

15

16

16

17

18

23

21

22

560,000,000.00

252,722,589.23

300,000,000.00

1,112,722,589.23

599,700.00

24,517,959.95

86,461,857.48

900,000,000.00

4,574,409.75

56,488,351.17

452,758,510.58

1,525,400,788.93

2,638,123,378.16

800,000,000.00

494,034,300.00

1,041,357,580.00

6,151,888.73

0.00

80,000,000.00

280,000,000.00

16,682,579,339.57

3,793,453,634.31

22,377,576,742.61

25,015,700,120.77

0.00

335,451,349.23

300,000,000.00

635,451,349.23

599,700.00

32,873,406.40

83,156,746.83

1,500,000,000.00

4,574,409.75

72,437,395.00

401,480,022.86

2,095,121,680.84

2,730,573,030.07

800,000,000.00

494,034,300.00

1,041,357,580.00

6,151,888.73

0.00

80,000,000.00

280,000,000.00

15,177,778,024.67

3,277,926,563.63

20,357,248,357.03

23,087,821,387.10

560,000,000.00

252,722,589.23

300,000,000.00

1,112,722,589.23

599,700.00

24,517,959.95

86,461,857.48

900,000,000.00

4,574,409.75

56,488,351.17

452,758,510.58

1,525,400,788.93

2,638,123,378.16

800,000,000.00

494,034,300.00

1,041,357,580.00

0.00

0.00

80,000,000.00

280,000,000.00

5,865,564,295.97

1,810,676,346.01

9,571,632,521.98

12,209,755,900.14

0.00

335,451,349.23

300,000,000.00

635,451,349.23

599,700.00

32,873,406.40

83,156,746.83

1,500,000,000.00

4,574,409.75

72,437,395.00

401,480,022.86

2,095,121,680.84

2,730,573,030.07

800,000,000.00

494,034,300.00

1,041,357,580.00

0.00

0.00

80,000,000.00

280,000,000.00

5,248,443,640.05

1,570,680,878.31

8,714,516,398.36

11,445,089,428.43

147

()

31 2559

(:)

2559 2558 2559 2558

()

23

2,026,172,765.92

271,795,750.00

399,105,982.64

1,444,029,446.77

369,273,163.02

4,202,676.67

4,413,310.33

21,000,000.00

0.00

0.00

390,102.84

1,036,798.65

1,255,250.01

14,697,151.90

4,557,372,398.75

1,844,538,975.89

63,360,955.67

328,689,861.02

42,753,230.95

490,863,029.59

64,298.73

9,334,583.45

38,622,851.42

0.00

1,819,141.02

43,771,256.92

2,863,818,184.66

1,693,554,214.09

(11,282,863.87)

1,682,271,350.22

2,041,378,271.71

181,877,075.39

388,074,856.52

1,264,082,801.66

244,029,749.18

56,305.41

6,421,439.50

3,242,209.46

56,728,971.88

8,349,863.00

275,130.65

3,727,835.59

0.00

12,490,323.98

4,210,734,833.93

1,863,202,712.16

20,671,424.46

305,745,579.85

77,536,386.98

493,136,098.93

526,170.70

0.00

85,821,207.75

8,939,741.82

0.00

46,689,211.75

2,902,268,534.40

1,308,466,299.53

8,621,084.43

1,317,087,383.96

2,026,172,765.92

271,795,750.00

399,105,982.64

0.00

878,588,763.32

4,202,676.67

4,413,310.33

26,250,000.00

0.00

0.00

390,102.84

1,036,798.65

1,255,250.01

14,697,151.90

3,627,908,552.28

1,844,538,975.89

63,360,955.67

328,689,861.02

0.00

490,863,029.59

64,298.73

9,334,583.45

54,122,851.42

0.00

0.00

43,771,256.92

2,834,745,812.69

793,162,739.59

(9,232,863.87)

783,929,875.72

2,041,378,271.71

181,877,075.39

388,074,856.52

0.00

762,093,733.18

56,305.41

6,421,439.50

3,242,209.46

56,728,971.88

8,349,863.00

275,130.65

3,727,835.59

0.00

12,490,323.98

3,464,716,016.27

1,863,202,712.16

20,671,424.46

305,745,579.85

0.00

493,136,098.93

526,170.70

0.00

117,823,022.00

8,939,741.82

0.00

46,689,211.75

2,856,733,961.67

607,982,054.60

15,021,447.28

623,003,501.88

148 2559

()

31 2559

(:)

2559 2558 2559 2558

:-

()

()

()

- ()

()

()

()

()

()

()

239,995,467.70

279,483,315.57

(3,951,712.59)

(3,777,900.80)

(10,660,815.52)

501,088,354.36

2,183,359,704.58

3.41

(143,160,031.20)

(96,486,867.61)

3,228,199.92

12,954,624.80

37,716,076.64

(185,747,997.45)

1,131,339,386.51

2.67

239,995,467.70

0.00

0.00

(3,777,900.80)

0.00

236,217,566.90

1,020,147,442.62

1.59

(143,160,031.20)

0.00

0.00

12,954,624.80

0.00

(130,205,406.40)

492,798,095.48

1.26

149

()

31

2559

(

:)

( )

1

2

558

31

2

558

19.3

494,03

4,30

0.00

494

,034

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.00

1,04

1,35

7,58

0.00

1,041

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.00

6,15

1,88

8.73

6,15

1,88

8.73

13,932

,199

.96

(13,93

2,19

9.96

)

0.00

80,000

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.00

80,00

0,00

0.00

280,00

0,00

0.00

280

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13,923

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(113

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1,31

7,08

7,38

3.96

50,67

0,70

1.44

15,177

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1,71

3,84

0,90

9.51

(1

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1,57

0,68

0,87

8.31

1,773

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(

96,486

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1,67

6,71

6,18

4.15

20,239

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20,068

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7,23

3,13

5.64

3

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10,46

1,33

5.56

3,51

4,51

6,27

6.20

(171

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(236

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3,277

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19,353

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(113

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(13,93

2,19

9.96

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(171

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1,31

7,08

7,38

3.96

(1

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20,35

7,24

8,35

7.03

1

2

559

31

2

559

19.1, 1

9.2

494,03

4,30

0.00

494

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1,04

1,35

7,58

0.00

1,041

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6,15

1,88

8.73

6,15

1,88

8.73

0.00

0.00

80,000

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80,00

0,00

0.00

280,00

0,00

0.00

280

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6,34

6.01

1,67

6,71

6,18

4.15

279,48

3,31

5.57

1,95

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20,068

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10,461

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6,50

9,62

2.97

3,27

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3.63

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20,357

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1,682

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5

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22,37

7,57

6,74

2.61

150 2559

31

2559

(

:)

( )

1

25

58

31

2

558

19.3

494,03

4,30

0.00

494,03

4,30

0.00

1,04

1,35

7,58

0.00

1,041

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80,00

0,00

0.00

80

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280

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280

,000

,000

.00

4,726

,113

,402

.37

(113

,627

,889

.00)

623

,003

,501

.88

12

,954

,624

.80

5

,248

,443

,640

.05

1,713

,840

,909

.51

(14

3,16

0,03

1.20

)

1

,570

,680

,878

.31

8,33

5,34

6,19

1.88

(113

,627

,889

.00)

623

,003

,501

.88

(1

30,205

,406

.40)

8,71

4,51

6,39

8.36

1

25

59

31

2

559

19.1, 1

9.2

494,03

4,30

0.00

494,03

4,30

0.00

1,04

1,35

7,58

0.00

1,041

,357

,580

.00

80,000

,000

.00

80

,000

,000

.00

280

,000

,000

.00

280

,000

,000

.00

5,24

8,44

3,64

0.05

(163

,031

,319

.00)

783

,929

,875

.72

(3

,777

,900

.80)

5

,865

,564

,295

.97

1,570

,680

,878

.31

2

39,995

,467

.70

1

,810

,676

,346

.01

8,71

4,51

6,39

8.36

(163

,031

,319

.00)

783

,929

,875

.72

23

6,21

7,56

6.90

9,57

1,63

2,52

1.98

151

()

31 2559

(:)

2559 2558 2559 2558

()

()

()

()

()

()

()

()

-

-

()

1,693,554,214.09

179,722,829.68

43,771,256.92

4,555,831.00

(1,444,029,446.77)

42,753,230.95

509,315,600.30

(21,000,000.00)

0.00

0.00

38,622,851.42

0.00

4,921,273.12

1,819,141.02

(4,202,676.67)

227,979.22

(1,255,250.01)

1,048,776,834.27

(208,226.56)

0.00

(125,991.17)

61,858,173.72

(946,894.17)

(4,575,347.03)

780,994.01

44,065,984.04

(80,015,828.49)

(8,355,446.45)

3,305,110.65

(25,227,250.83)

1,308,466,299.53

172,677,195.98

46,689,211.75

4,645,548.00

(1,264,082,801.66)

77,536,386.98

518,063,984.00

(3,242,209.46)

(56,728,971.88)

(8,349,863.00)

85,821,207.75

8,939,741.82

(6,421,439.50)

0.00

(56,305.41)

3,502,918.81

0.00

887,460,903.71

(320,385.97)

30,000,000.00

(100,005,625.00)

18,616,240.16

(532,880.39)

52,903,008.56

2,041,230.14

(2,643.21)

83,180,383.84

(46,522,646.45)

5,609,509.87

(12,371,383.00)

793,162,739.59

179,722,829.68

43,771,256.92

4,555,831.00

0.00

0.00

0.00

(26,250,000.00)

0.00

0.00

54,122,851.42

0.00

4,921,273.12

0.00

(4,202,676.67)

227,979.22

(1,255,250.01)

1,048,776,834.27

(208,226.56)

0.00

(125,991.17)

61,858,173.72

(946,894.17)

(4,575,347.03)

780,994.01

44,065,984.04

(80,015,828.49)

(8,355,446.45)

3,305,110.65

(25,227,250.83)

607,982,054.60

172,677,195.98

46,689,211.75

4,645,548.00

0.00

0.00

0.00

(3,242,209.46)

(56,728,971.88)

(8,349,863.00)

117,823,022.00

8,939,741.82

(6,421,439.50)

0.00

(56,305.41)

3,502,918.81

0.00

887,460,903.71

(320,385.97)

30,000,000.00

(100,005,625.00)

18,616,240.16

(532,880.39)

52,903,008.56

2,041,230.14

(2,643.21)

83,180,383.84

(46,522,646.45)

5,609,509.87

(12,371,383.00)

152 2559

()

31 2559

(:)

2559 2558 2559 2558

()

()

()

()

()

()

()

1,039,332,111.99

(46,484,188.43)

(21,204,505.50)

971,643,418.06

(491,166,212.00)

42,351,000.00

(106,579,911.76)

4,236,170.23

(450,843,315.39)

(1,002,002,268.92)

560,000,000.00

(163,031,319.00)

(600,000,000.00)

(203,031,319.00)

(233,390,169.86)

337,526,130.91

104,135,961.05

920,055,712.26

(47,605,387.03)

(21,000,519.90)

851,449,805.33

(424,984,658.85)

105,911,539.50

(106,636,490.71)

56,308.41

(309,124,718.78)

(734,778,020.43)

(213,400,000.00)

(113,627,889.00)

466,680,000.00

139,652,111.00

256,323,895.90

81,202,235.01

337,526,130.91

1,039,332,111.99

(46,484,188.43)

(21,204,505.50)

971,643,418.06

(491,166,212.00)

42,351,000.00

(106,579,911.76)

4,236,170.23

(450,843,315.39)

(1,002,002,268.92)

560,000,000.00

(163,031,319.00)

(600,000,000.00)

(203,031,319.00)

(233,390,169.86)

337,526,130.91

104,135,961.05

920,055,712.26

(47,605,387.03)

(21,000,519.90)

851,449,805.33

(424,984,658.85)

105,911,539.50

(106,636,490.71)

56,308.41

(309,124,718.78)

(734,778,020.43)

(213,400,000.00)

(113,627,889.00)

466,680,000.00

139,652,111.00

256,323,895.90

81,202,235.01

337,526,130.91

153

()

31 2559

1.

1.1 () ()

9 2537 0107537001340

530 58 6

1 999 11 8

2 1 5

3 189 15 -

4 196 11

5 269 15

6 1 6

1.2 ()

2.

2.1

.. 2547

28 2554 .. 2554

.. 2535

2.2

1 2559

154 2559

2. ()

2.2 ()

1 ( 2558)

2 ( 2558)

7 ( 2558)

8 ( 2558)

10 ( 2558)

11 ( 2558)

12 ( 2558)

16 ( 2558)

17 ( 2558)

18 ( 2558)

19 ( 2558)

20 ( 2558)

21 ( 2558)

23 ( 2558)

24 ( 2558)

26 ( 2558)

27 ( 2558)

28 ( 2558)

29 ( 2558)

33 ( 2558)

34 ( 2558)

36 ( 2558)

37 ( 2558)

38 ( 2558)

40 ( 2558)

41

155

()

2. ()

2.2 ()

2 ( 2558)

3 ( 2558)

4 ( 2558)

5 ( 2558)

6 ( 2558)

8 ( 2558)

10 ( 2558)

11 ( 2558)

12 ( 2558)

13 ( 2558)

10 ( 2558) -

15 ( 2558) -

25 ( 2558) -

27 ( 2558)

29 ( 2558)

31 ( 2558) -

32 ( 2558) -

1 ( 2558)

4 ( 2558)

5 ( 2558)

7 ( 2558) 29 ( 2558)

10 ( 2558)

156 2559

2. ()

2.2 ()

12 ( 2558)

13 ( 2558)

14 ( 2558)

19 ( 2558)

15 ( 2558)

17 ( 2558)

18 ( 2558)

20 ( 2558)

21

2.3

1 2560

1 ( 2559)

2 ( 2559)

7 ( 2559)

8 ( 2559)

10 ( 2559)

11 ( 2559)

12 ( 2559)

16 ( 2559)

17 ( 2559)

18 ( 2559)

19 ( 2559)

157

()

2. ()

2.3 ()

20 ( 2559)

21 ( 2559)

23 ( 2559)

24 ( 2559)

26 ( 2559)

27 ( 2559)

28 ( 2559)

29 ( 2559)

33 ( 2559)

34 ( 2559)

36 ( 2559)

37 ( 2559)

38 ( 2559)

40 ( 2559)

41 ( 2559)

104 ( 2559)

105 ( 2559)

107 ( 2559)

2 ( 2559)

4 ( 2559)

5 ( 2559)

6 ( 2559)

8 ( 2559)

10 ( 2559)

11 ( 2559)

12 ( 2559)

13 ( 2559)

158 2559

2. ()

2.3 ()

10 ( 2559) -

15 ( 2559) -

25 ( 2559) -

27 ( 2559)

29 ( 2559)

31 ( 2559) -

32 ( 2559) -

1 ( 2559)

4 ( 2559)

5 ( 2559)

7 ( 2559) 29 ( 2559)

10 ( 2559)

12 ( 2559)

13 ( 2559)

14 ( 2559)

19 ( 2559)

15 ( 2559)

17 ( 2559)

18 ( 2559)

20 ( 2559)

21 ( 2559)

159

()

3.

3.1

3.2

3.3

3.4

3.5

3.6

3

3.7

3.8

(Weighted average)

3.9

3.10

-

()

-

()

-

-

160 2559

3. ()

3.11

() 20 - 34

3.12

()

20 - 34

10

15 - 25

5

3.13

3.14

3.15

3.16

3.17

10

5

161

()

3. ()

3.18

3.19

() ()

()

3.20

5, 7, 8, 28 30

3.21

162 2559

3. ()

3.22

3.22.1

3.22.2

() (Projected Unit Credit

Method)

3.23

3.24

3

- 1 ()

- 2 ( ) ( )

1

- 3

163

()

3. ()

3.24 ()

3.25

164 2559

3. ()

3.25 ()

4.

(:)

2559 2558

1,289,654.88 1,563,567.18

101,282,738.99

1,453,506.27 1,350,033.76

334,722,590.88

104,135,961.05 337,526,130.91

5. - - 31 2559 2558

(:)

2559 2558 -

172,457,582.50 0.00

166,070,527.97 (338,005.88)

- 172,457,582.50 165,732,522.09

165

()

5. - ()

31 2559 2558 (:)

2559 2558 1 3 3 6 6 12 12

163,711,933.43 8,599,299.68

25,535.60 21,630.00

99,183.79 172,457,582.50

0.00 172,457,582.50

157,760,272.33 7,760,665.68 211,584.08 11,778.79

326,227.09 166,070,527.97

(338,005.88) 165,732,522.09

6. -

- 31 2559 2558 (:)

2559 2558 - -

23,717,627.27 2,932,853.58 26,650,480.85

26,757,791.25 1,796,126.20 28,553,917.45

- 31 2559 2558 (:)

2559 2558 1 3 3 6 6 12 12

21,422,321.24 752,231.93

1,978,371.19 318,248.50

3,242,102.43 27,713,275.29

(3,995,648.02) 23,717,627.27

25,549,208.19 1,552,081.00 928,420.45

1,128,965.36 2,284,029.18

31,442,704.18 (4,684,912.93) 26,757,791.25

166 2559

7.

7

.1

-

(

)

(

)

(

)(

)(

)

2559

2558

2559

2558

2559

2558

2559

2558

2559

2558

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

..

(

)

(

)

(

)

.

.(

)

199

2

-

CANC

HANA

INTE

RNAT

IONA

L CO

.,LTD

.

..

.

A, B

, E, F

A, B

, E, F

A, B

, E, F

A, B

, E, F

A, B

, E, F

A, B

, E, F

A, B

, E, F

A, B

, E, F

A, B

, E

A, B

, E, F

A, B

, E, F

A, B

, E, F

A, B

A, B

, C, E

, F

A, B

, C, E

A, B

, C, E

, F

A, B

, C, E

, F

A, B

, E, F

A, B

, E

A, B

, E

A, B

, C, E

A, B

, E

A, B

, F

A, E

, F

A, B

, E, F

A, B

, E, F

290,63

4

180,00

0

330,00

0

120,00

0

120,00

0

120,00

0

300,00

0

60,000

378,93

4

250,00

0

40,000

120,00

0

270,00

0

345,00

0

332,00

0

20,000

142,00

0

40,000

20,000

20,000

111,25

0

10,000

KHR

2,00

0,00

0

36,000

20,000

-

290,63

4

180,00

0

330,00

0

120,00

0

120,00

0

120,00

0

300,00

0

60,000

-

250,00

0

40,000

120,00

0

270,00

0

200,00

0

332,00

0

20,000

142,00

0

40,000

20,000

20,000

111,25

0

10,000

KHR

2,00

0,00

0

36,000

20,000

160,00

0

22.49

21.96

20.00

21.26

23.52

25.00

24.80

37.73

25.50

40.00

28.15

20.00

36.00

24.78

20.00

33.52

23.75

22.50

40.00

23.50

32.11

30.00

20.00

20.00

26.25

-

22.49

21.96

20.00

21.26

23.52

25.00

24.80

37.73

-

40.00

28.15

20.00

36.00

29.73

20.00

33.52

23.75

22.50

40.00

23.50

32.11

30.00

20.00

20.00

26.25

21.00

3,654

,021

,352

.40

3,432

,954

,717

.15

2,504

,617

,147

.66

1,144

,839

,092

.66

803

,225

,676

.80

901

,120

,118

.67

880

,726

,656

.93

627

,420

,666

.49

222

,524

,694

.82

163

,534

,683

.89

124

,495

,661

.15

115

,630

,802

.89

97,00

5,31

6.02

67,41

0,37

9.08

66,63

7,22

7.40

60,36

3,82

4.20

52,00

4,74

0.50

28,05

6,00

9.24

25,24

6,64

7.61

22,76

7,20

0.11

12,35

3,02

3.27

10,70

2,68

9.37

6,894

,743

.58

3,214

,412

.52 -

-

3,427

,012

,447

.45

3,027

,960

,656

.44

2,292

,481

,526

.88

1,095

,161

,846

.05

769

,501

,754

.19

873

,718

,072

.59

774

,771

,849

.77

549

,157

,252

.25 -

118

,049

,298

.88

112

,029

,581

.59

112

,118

,383

.90

97,00

7,43

2.32

13,27

8,02

0.53

64,34

8,81

7.93

65,74

6,99

5.08

48,92

2,49

9.70

58,09

0,96

9.95

24,01

0,14

9.40

27,84

8,16

4.86

27,90

0,00

0.00

12,01

1,11

6.42

5,520

,529

.60

4,793

,035

.32 -

3

7,33

3,39

3.35

702

,907

,481

.99

90,31

0,09

5.47

319

,800

,476

.00

63,54

5,15

5.00

28,68

8,92

0.22

165

,000

,000

.00

74,40

0,00

0.00

22,63

9,60

0.00

196

,965

,028

.00

100

,000

,000

.00

11,25

8,20

0.00

47,62

5,00

0.00

97,19

9,99

0.00

148

,407

,884

.00

66,40

0,00

0.00

6,704

,000

.00

33,72

5,00

0.00

9,000

,000

.00

10,00

0,00

0.00

17,28

5,64

6.74

58,15

2,02

9.69

11,04

9,90

0.00

3,236

,800

.00

7,200

,000

.00

5,250

,000

.00

-

702

,907

,481

.99

90,31

0,09

5.47

319

,800

,476

.00

63,54

5,15

5.00

28,68

8,92

0.22

165

,000

,000

.00

74,40

0,00

0.00

22,63

9,60

0.00

-

100

,000

,000

.00

11,25

8,20

0.00

47,62

5,00

0.00

97,19

9,99

0.00

77,79

1,48

4.00

66,40

0,00

0.00

6,704

,000

.00

33,72

5,00

0.00

9,000

,000

.00

10,00

0,00

0.00

17,28

5,64

6.74

58,15

2,02

9.69

11,04

9,90

0.00

3,236

,800

.00

7,200

,000

.00

5,250

,000

.00

3

3,60

0,00

0.00

68,62

1,32

2.00

187

,328

,686

.80

72,60

0,07

1.50

28,06

3,75

0.00

21,16

5,61

5.00

24,00

0,00

0.00

79,23

6,00

0.00

19,24

3,66

0.00

-

1,000

,000

.00

3,377

,460

.00 - - - -

335

,200

.00

505

,875

.00 -

800

,000

.00

940

,000

.00 -

1,200

,000

.00 - -

525

,000

.00

3

72,960

.00

67,44

3,22

2.00

148

,203

,075

.00

65,79

4,46

5.00

61,23

0,00

0.00

23,98

7,69

7.00

30,00

0,00

0.00

68,63

4,00

0.00

16,97

9,70

0.00

-

3,000

,000

.00

2,814

,550

.00

1,680

,000

.00 - - -

670

,400

.00

505

,875

.00

450

,000

.00

800

,000

.00

980

,000

.00 -

2,400

,000

.00 - -

1,575

,000

.00

2

0,91

6,00

0.00

15,02

7,76

7,48

4.41

-

15,02

7,76

7,48

4.41

13,63

8,77

3,79

4.45

-

13,63

8,77

3,79

4.45

2,296

,751

,207

.11

(

93,659

,929

.16)

2,20

3,09

1,27

7.95

2,062

,769

,779

.11

(83,40

9,92

9.16

)

1,97

9,35

9,84

9.95

509

,315

,600

.30

-

5

09,315

,600

.30

518

,063

,984

.00

-

5

18,063

,984

.00

167

()

7. ()

31 2559 2558 26 25

31 2559 2558

1 2,504.62 2,292.48 10.01 9.93

274.77 279.58 16.33 21.23

31 2559 2558

4 9,035.04 8,319.64

36.12 36.03 800.92 687.61

47.61 52.21

31 2559 2558

1 880.73 774.77 3.52

3.36 181.23 158.48 10.77

12.03

31 2559 2558 20

19 16 14

2,460.03 2,001.50 9.83 8.67

153.94 111.40 9.15