10. ҹзҧԹмšôԹҹ

§ҹõǨͺСʴ繢ͧͺѭ	

	ҡ§ҹõǨͺФ繢ͧͺѭѺ 3 շҹ ͺѭǨͺ  ѹ 31 չҤ 2542  2541  2540 ЧâҴع    ʴ¹ŧǹͧ  ЧԹʴѺлشѹǡѹͧѷ Ѻ 3 շҹ
	
	ͺѭ黯ԺѵԧҹǨͺҵðҹͺѭշѺͧ仫觡˹ͧҧἹлԺѵԧҹҧ˵ؼҧԹʴŷѴ͢稨ԧѹӤѭ  õǨͺ֧Ըա÷ͺѡҹСͺ¡   駷繨ӹǹԹСԴ¢㹧Թ  ûԹͧѡúѭշԨлҳǡѺ¡÷ҧԹӤѭ觼繼ѴӢ  ʹûԹ֧ͧʴ¡÷ʹ㹧Թ   ͺѭҡõǨͺѧػࡳҧ㹡ʴ繢ͧͺѭ

	ͺѭҧԹͧѷ ʴҹСԹ  ѹ 31 չҤ 2542 2541  2540 мšôԹҹ СԹʴѺлشѹǡѹͧѷ ¶١ͧӤѭѡúѭշѺͧ

10.1 ͺѭйººѭշӤѭ

		ͺѭբͧѷϤ ¸Ѫ Ե ªԹ ѡɨԵ͹¾ɰ ͧè ͺѭѺ͹حҵ ҡѷ ӹѡҹ ʨ- ҧ ӡѴ
		
	      º¡úѭշӤѭ

	      ˹ʧ¨٭
ѷ駤˹ʧ¨٭ҡѺӹǹ˹ҴҨ¡Թҡ١˹  »ҳ鹨ҡþԨóҰҹСԹѨغѹͧ١˹

ԹҤ
ԹҤ͵ҤҤҷع (Ըն͹) ŤطԷѺӡ
	      
Թŧع
Թŧع鹢ͧѷѹ֡ѭյԸǹ ԹŧعѡѾ㹤ͧâͧҴʴҤҷعҤҵҴӡ Թŧع鹷عͧѷʴҤҷع

Ҥ¨µѴѭ
ѷԴҤҤػóԸ鹵çءҹ»ҳ ͧԹѾ 5 ֧ 20 
ԷԡҵѴ繤Ը鹵çآͧѭ 30 
¨͵ѴѭյѴ繤 5 

¡÷Թҵҧ
¡úѭշԹҵҧѹ֡㹺ѭմѵš¹  ѹԴ¡â  ԹѾ˹ԹԹҵҧ  ѹ㹧ŧԹҷѵš¹  ѹ (¡˹Թѭҫ͢Թҵҧǧ˹ŧԹҷѵҢͧѭҫ͢Թҵҧǧ˹) ͢Ҵعҡŧѹ֡ͤ㹡ôԹҹ

 (Ҵع) 
 (Ҵع) 鹤ӹǳ¡á (Ҵع) طԴ¨ӹǹ¶ǧ˹ѡͧӹǹ鹷͡ҧ 

	10.2 ػҹСԹмšôԹҹ

(1)  ҧʴ  âҴع  ЧԹʴ

ҧʴºº  3 

 ѹ 31 չҤ 2542  2541  2540

          


2542
%
2541
%
2540
%
ԹѾع¹






	ԹʴԹҡҤ 
47,896,686
0.95
304,691,284
5.26
121,600,843
2.49
	١˹еԹѺä






		ѷǢͧѹ
67,391,327
1.34
99,405,128
1.71
110,862,422
2.27
		  (طԨҡ˹ʧ¨٭ӹǹ






	   	   1.4 ҹҷ㹻 2541 2540)
820,467,162
16.33
1,045,706,915
18.04
788,613,380
16.15
	ԹҤ (˵ 3)
989,573,606
19.70
1,029,096,440
17.75
700,315,614
14.34
	١˹Ť
112,701,636
2.24
179,402,647
3.09
45,079,051
0.92
	ԹѾع¹
    29,720,138
0.59
   99,349,408
1.71
60,157,232
1.23
			ԹѾع¹
2,067,750,555
41.16
2,757,651,822
47.57
1,826,628,572
37.41







Թŧع






	ѷ ѷкѷǢͧѹ 






	   (˵ 4)
452,045,747
9.00
322,623,315
5.57
503,805,766
10.32
	 
    13,566,343
0.27
     13,566,343
0.23
13,566,343
0.28
			Թŧع
   465,612,090
9.27
   336,189,658
5.80
517,372,109
10.60







Թ Ҥػó - ط (˵ 5)
2,381,062,051
47.40
2,637,924,289
45.51
2,472,588,395
50.64







ԹѾ






	Էԡ
46,680,774
0.93
48,625,806
0.84
50,570,838
1.04
	¨͵Ѵѭ
45,210,649
0.90
-



	  
    17,420,256
0.35
     16,571,426
029
15,323,149
0.31
			ԹѾ
   109,311,679
2.18
     65,197,232
1.12
65,893,987
1.35







ԹѾ
5,023,736,375
100.00
5,796,963,001
100.00
4,882,483,063
100.00


ҧʴºº  3      ()

 ѹ 31 չҤ 2542  2541  2540

˹Թǹͧ


2542
%
2541
%
2540
%
˹Թع¹






	ԹԡԹѭԹҡҤ        (˵ 5)
3,024,680,379
60.21
3,552,482,658
61.28
2,197,520,000
45.01
	˹ä






		ѷкѷǢͧѹ
82,934,158
1.65
169,589,537
2.93
116,558,978
2.39
		 
148,611,222
2.96
122,755,540
2.12
113,221,379
2.32
	˹蹺ѷǢͧѹ
13,471,759
0.27
21,744,519
0.38
73,071,615
1.50
	¤ҧ
209,381,480
4.17
173,258,758
2.99
138,804,867
2.84
	˹Թع¹
    21,302,311
0.42
    58,535,805
1.01
47,239,690
0.97
			˹Թع¹
3,500,381,309
69.68
4,098,366,817
70.70
2,686,416,529
55.02
Թ边ѡҹ (˵ 6)
    55,238,381
1.10
    61,931,768
1.07
65,774,177
1.35
			˹Թ
3,555,619,690
70.78
4,160,298,585
71.77
2,752,190,606
56.37
ǹͧ






	ع͹ - ѭ Ť 10 ҷ






		ع¹ - 51,840,000 






		ع͡¡Ť - 51,840,000 
518,400,000
10.32
518,400,000
8.94
518,400,000
10.62
	ǹԹŤ
333,489,160
6.64
333,489,160
5.75
333,489,160
6.83
	






		Ѵͧ (˵ 7)
262,840,000
5.23
262,840,000
4.53
262,840,000
5.38
		ѧѴ
   353,387,525
7.03
   521,935,256
9.00
1,015,563297
20.80
			ǹͧ
1,468,116,685
29.22
1,636,664,416
28.23
2,130,292,457
43.63
˹Թǹͧ
5,023,736,375
100.00
5,796,963,001
100.00
4,882,483,063
100.00






ҧʴâҴعºº  3 

Ѻлشѹ 31 չҤ 2542  2541  2540


2542
%
2541
%
2540
%







	ط
5,773,702,233
100.00
5,556,704,408
100.00
4,445,469,390
100.00
	ǹ㹡طԢͧѷ
-
-
34,225,750
0.62
1,621,897
0.04
	èҡѵš¹Թҵҧ
5,931,158
0.10
7,956,738
0.14
-
         -	
	
     24,485,582
0.42
     23,915,447
0.43
36,499,920
0.82
			
5,804,118,973
100.53
5,622,802,343
101.19
4,483,591,207
100.86







鹷عФ






	鹷ع
4,874,098,053
84.82
4,259,609,650
76.66
3,805,945,465
85.61
	㹡âк
613,256,948
10.62
589,543,279
10.61
551,126,880
12.40
	͡¨Ф·ҧԹ
322,258,494
5.58
284,640,761
5.12
123,811,470
2.79
	ҵͺ᷹
96,000
0.002
           96,000
0.002
72,000
0.002
	ǹ㹢ҴعطԢͧѷ
7,232,568
0.13
                     -	

                   -	
         -	
	ҴعҡâԹѾ
         204,641
0.004
       2,232,857
0.04
                   -	
         -	
		 鹷عФ
5,817,146,704
100.75
5,136,122,547
92.43
4,480,955,815
100.80







 (Ҵع) طԡ͹¡þ
(    13,027,731)
(0.23)
   486,679,796
8.76
2,635,392
0.06







¡þ (˵ 8)






	ǹͧѷ
                   -	
        -
(  638,414,635)
(11.49)
                    -	
         -	
	ǹ㹢Ҵعͧѷ
                   -	
          -	
(  212,293,202)
(3.82)
                    -	
         -	
			¡þ
                   -	
          -	
(  850,707,837)
(15.31)
                    -	
         -	







 (Ҵع) ط
(    13,027,731)
(0.23)
(  364,028,041)
(6.55)
2,635,392
0.06







 (Ҵع) 






	 (Ҵع) ͹¡þ
(0.25)
          -	
9.39
         -	
0.05
         -	
	¡þ
-
          -	
(16.41)
         -	
-
         -	
	 (Ҵع) ط
(0.25)
-
(7.02)
-
0.05
-
ҧʴԹʴºº  3 

Ѻлشѹ 31 չҤ 2542  2541  2540


2542
2541
2540
ԹʴҡԨԹҹ



(Ҵع) ط
(     13,027,731)
(364,028,041)
2,635,392
Ѻз(Ҵع)طԹʴѺ ()



Ҥ
627,748,798
598,178,173
676,145,389
ǹ㹢Ҵع()ط



ҡԹŧع㹺ѷ (ǹ¡þ)

7,232,568

178,067,451

(1,621,897)
ԹѹŨҡѷ
9,345,000
3,115,000
9,345,000
١˹еԹѺä
257,253,554
(245,636,241)
(87,616,210)
ԹҤ()Ŵŧ
39,522,834
(328,780,796)
90,678,694
˹ä
(     60,799,697)
62,564,720
84,319,299
ԹҧŴŧ
-
-
(19,522,175)
 - ط
   119,404,532
(182,238,416)
47,407,872
Թʴط () ҨҡԨԹҹ
   986,679,858
(278,758,150)
801,771,364
ԹʴҡԨŧع



Թ Ҥ ػó
(   361,185,639)
(763,514,067)
(677,708,197)
Թŧع鹷ع
(   146,000,000)
-
(1,849,719)
¨͵Ѵѭ
(     52,966,538)
-
-
Թʴط㹡Ԩŧع
(   560,152,177)
(763,514,067)
(679,557,916)
ԹʴҡԨԹ



ԹԡԹѭԹҡҤ
(   527,802,279)
1,354,962,658
125,813,786
ԹѹŨ
(   155,520,000)
(129,600,000)
(129,600,000)
ԹʴطҨҡ()ԨԹ
(   683,322,279)
1,225,362,658
(3,786,214)
ԹʴԹҡҤط
(   256,794,598)
183,090,441
118,427,234
ԹʴԹҡҤ  ѹ鹻
   304,691,284
121,600,843
3,173,609
ԹʴԹҡҤ  ѹ鹻
     47,896,686
304,691,284
121,600,843
šԹʴԴ



Թʴҧ



͡¨
   286,750,502
283,885,701
104,843,211
Թ
-
-
20,072,853







(2)  ҧʴѵǹҧԹ

ѵǹҾͧ (Liquidity Ratio) 


˹
2542
2541
2540
ѵǹҾͧ
()
0.59
0.67
0.68
ѵǹҾͧع
()
0.27
0.35
0.38
ѵǹع¹١˹ä
()
5.68
5.44
5.20
˹
(ѹ)
63.38
66.18
69.23
ѵǹع¹ԹҤ
()
4.83
4.93
5.10
ҢԹ
(ѹ)
74.53
73.02
70.59
ѵǹع¹˹
()
18.61
16.32
20.29
Ҫ˹
(ѹ)
19.34
22.06
17.74

ѵǹʴö㹡÷ӡ (Profitability Ratio)


˹
2542
2541
2540
ѵҡâ鹵
%
16
23
14
ѵҡط
%
(0.23)
(6.55)
0.06
ѵҼŵͺ᷹ǹͧ
%
(0.84)
(19.33)
0.12

ѵǹʴԷҾ㹡ôԹҹ (Efficiency Ratio)


˹
2542
2541
2540
ѵҼŵͺ᷹ҡԹѾ
%
(0.24)
(6.82)
0.05
ѵҡعͧԹѾ

1.07
1.05
0.93

ѵǹº·ҧԹ (Financial Policy Ratio)


˹
2542
2541
2540
ѵǹ˹Թǹͧ

2.42
2.54
1.29
ѵǹèԹѹ
%
(1,193.76)
(35.60)
4,917.67







ŵ 


˹
2542
2541
2540
Ťҵѭյ
ҷ/˹
28.32
31.57
41.09
طԵ
ҷ/˹
(0.25)
(7.02)
0.05
Թѹŵ
ҷ/˹
3.00
2.50
2.50

ѵҡԺ⵷ҧáԨ


˹
2542
2541
2540
ԹѾ
%
(13.34)
18.73
1.89
˹Թ
%
(14.53)
51.16
8.61
ҡâ
%
3.91
25.00
6.97
鹷ع
%
14.43
11.92
9.38
â鹵
%
(30.64)
102.82
(5.47)
ط
%
96.42
(13,913.05)
(97.13)



(3)  ػҹзҧԹмšôԹҹͧѷ
																Unit ('000)
͹
2542
2541
2540




ԹѾ
3,544
3,265
2,461
˹Թ
2,425
1,854
1,016
ǹͧ
1,119
1,185
1,445
ҡâ
2,844
2,333
2,157

2,909
2,374
2,197
â鹵
(30)
134
26
ط
(30)
(248)
26



10.3  ǡѺ鹡еԹ

		





