








                     ѷ صˡͺʵԡ ӡѴ (Ҫ) 
                                     кѷ
                                §ҹЧԹ
                               31 ѹҤ 2541  2540


























§ҹͧͺѭʹ͵ͼ鹢ͧ
ѷ صˡͺʵԡ ӡѴ (Ҫ) 

       ҾǨͺ    ѹ 31 ѹҤ 2541   2540  âҴع
ʴ¹ŧǹͧ  ЧԹʴ  Ѻشѹ
ѹͧлբͧѷ  صˡͺʵԡ  ӡѴ  (Ҫ)  кѷ 
ǨͺԹ੾Тͧѷ صˡͺʵԡ ӡѴ (Ҫ)  蹡ѹ
觼âͧԨ繼ѺԴͺͤ١ͧФúǹͧ㹧Թҹ   ǹ
Ҿ繼ѺԴͺ㹡ʴ繵ͧԹѧǨҡšõǨͺͧҾ

      Ҿ黮ԺѵԧҹǨͺҵðҹͺѭշѺͧ仫觡˹Ҿҵͧ
ҧἹлԺѵԧҹҧ˵ؼҧԹʴŷѴ͢稨ԧѹ
Ӥѭ õǨͺ֧Ըա÷ͺѡҹСͺ¡÷駷繨ӹǹ
ԹСԴ¢㹧Թ    ûԹͧѡúѭշԨ
ҳǡѺ¡÷ҧԹӤѭ觼繼ѴӢ ʹûԹ
֧ͧʴ¡÷ʹ㹧Թ   ҾҡõǨͺ
ѧػࡳҧ㹡ʴ繢ͧҾ

      ҾҧԹҧ鹹ʴҹСԹ  ѹ 31 ѹҤ  2541  2540
šôԹҹ ¹ŧǹͧ СԹʴ  Ѻشѹǡѹͧ
лբͧѷ صˡͺʵԡ ӡѴ (Ҫ) кѷ   ੾Тͧ
ѷ صˡͺʵԡ ӡѴ (Ҫ)  ¶١ͧӤѭѡ
úѭշѺͧ





                                                    ºح  ൪ص
                                                   ͺѭѺ͹حҵ 3336
                                                   ѷ մ ԪŴ ӡѴ




ا෾ : 17 Ҿѹ 2542


             ѷ صˡͺʵԡ ӡѴ (Ҫ) кѷ
                                   
                                                              ˹:ѹҷ    
                                                          ѹ 31 ѹҤ
                                2541    %        2540     %     2539     %      
                                 ҷ              ҷ             ҷ
        ԹѾ
ԹѾع¹
ԹʴԹҡҤ           1,059   0.23        598   0.12     138   0.02           
  ԹҡʶҺѹԹ                                 -     -    95,147  17.03   
  ѡѾ㹤ͧâͧҴ       1   0.00         3    0.00     215   0.04    
  ١˹ä - ط            105,897  23.15   131,940   26.10  84,988  15.21   
  ԹҤ                  88,626  19.37    93,415   18.48  90,234  16.15   
  ԹӻСѹšҡ                           4,712    0.93   4,712   0.84    
  ԹѾع¹              1,597   0.35     1,057    0.21   1,054   0.19    
ԹѾع¹             197,180  43.10   231,725   45.84 276,488  49.48 

Թ Ҥ ػó - ط     258,731  56.55   270,767   53.57 277,947  49.75   

ԹѾ                       1,601   0.35     2,991    0.59   4,302   0.77   

ԹѾ                    457,512 100.00   505,483  100.00 558,737 100.00 

˵ػСͺԹǹ˹觢ͧԹ













             ѷ صˡͺʵԡ ӡѴ (Ҫ) кѷ
                                   ()
                                                               ˹ :ѹҷ
                                                            ѹ 31 ѹҤ
                                     2541     %     2540     %     2539    %          
                                      ҷ            ҷ            ҷ           
        ˹Թǹͧ
˹Թع¹
  ԹԡԹѭԹҡҤ   96,050  21.00   89,363  17.68   93,614   16.75 
  Թ                     34,267   7.49  153,157  30.30  143,417   25.67  
  ˹ä                       25,105   5.49   38,895   7.69   42,018    7.52  
  ǹͧ˹ԹǷ֧˹
   1 
     Թ                 19,709   4.31   15,699   3.11   18,383    3.29  
     ˹ѭҫ                 83   0.02       83   0.02      103    0.02     
  ˹Թع¹                     8,155   1.78   14,098   2.79    6,237    1.12    
˹Թع¹                    183,369  40.08  311,295  61.58  303,772   54.37 
Թ - ط                91,700  20.04    6,000   1.19   10,000    1.79  
˹ѭҫ - ط                21   0.00      104   0.02     -       0.00     
˹Թ                           275,090  60.13  317,399  62.79  313,772   56.16 
ǹͧǹ㹺ѷ          9,997   2.18    7,290   1.44    6,094    1.09    
ǹͧ
  ع͹
     ع¹
        ѭ 20,000,000  
        Ť 10 ҷ           200,000          200,000        200,000              
     ع͡¡
        ѭ 10,500,000 
        Ť 10 ҷ           105,000  22.95   105,000  20.77 105,000  18.79 
        ǹԹŤ               70,000  15.30    70,000  13.85  70,000  12.53  
  
     Ѵ
        ͧ              6,235   1.36     6,235   1.23   6,236   1.12   
     ѧѴ                   (8,810) (1.93)     (441) (0.09) 57,635  10.32  
ǹͧ                    172,425  37.69   180,794  35.77 238,871  42.75 

˹Թǹͧ             457,512 100.00   505,483 100.00 558,737 100.00     
˵ػСͺԹǹ˹觢ͧԹ

                     ѷ صˡͺʵԡ ӡѴ (Ҫ)
                              Թ੾Тͧѷ
                                                            ˹:ѹҷ
                                                        ѹ 31 ѹҤ 
                               2541    %         2540   %      2539    %
                                ҷ               ҷ           ҷ
ԹѾ 
ԹѾع¹            
  ԹʴԹҡҤ         857    0.20      587   0.13      128    0.03
  ԹҡʶҺѹԹ                              -     -     90,124   16.57
  ѡѾ㹤ͧâͧҴ    -      -         -     -        -       -
  ١˹ä - ط           91,773   20.97  118,437  24.68   81,668   15.05
  ١˹ - ѷ             1,639    0.37       68   0.01    1,160    0.21
  ԹҤ                72,201   16.50   79,847  16.64   80,996   14.90
  ԹӻСѹšҡ           -      -      4,712   0.99    4,712    0.87
  ԹѾع¹            1,532    0.35      970   0.20      963    0.16

ԹѾع¹           168,002   38.39  204,621  42.65  259,751   47.79

Թŧع㹺ѷ            29,991    6.85   21,880   4.56   18,296    3.37 
Թ Ҥ ػó-ط     238,984   54.61  251,803  52.48  263,228   48.43
ԹѾ                       657    0.15    1,504   0.31    2,268    0.41

ԹѾ                  437,634  100.00  479,808 100.00  543,543  100.00



˵ػСͺԹǹ˹觢ͧԹ
  









                  ѷ صˡͺʵԡ ӡѴ (Ҫ)
                          Թ੾Тͧѷ ()
                                                              ˹:ѹҷ
                                                         ѹ  31 ѹҤ 
                                         2541    %      2540      %      2539    %
                                         ҷ             ҷ              ҷ
     ˹Թǹͧ
˹Թع¹
   ԹԡԹѭԹҡҤ      89,441   20.44   70,137  14.62    85,058  15.65
   Թ                        34,267    7.83  153,157  31.92   143,417  26.38
   ˹ä                          21,748    4.97   37,992  7.92     39,954   7.35
   ˹ - ѷ                        989    0.22    2,664  0.56      1,908   0.36
   ǹͧ˹ԹǷ֧˹ 1 
     Թ                     19,709    4.50   15,699   3.27     18,383   3.38
     ˹ѭҫ                     83    0.02       83   0.01        103   0.02
˹Թع¹                           7,253    1.66   13,109   2.73      5,778   1.06
˹Թع¹                        173,490   39.64  292,841  61.03    294,601  54.20
Թ - ط                    91,699   20.95    6,000   1.25     10,000   1.84
˹ѭҫ - ط                    21    0.01      104   0.03
˹Թ                               265,210   60.60  298,945  62.31    304,601  56.04
ǹͧ
ع͹
   ع¹
ѭ 20,000,000  Ť 10 ҷ  200,000          200,000           200,000
   ع͡¡
ѭ 10,500,000  Ť 10 ҷ  105,000   24.00  105,000  21.88    105,000  19.32
     ǹԹŤ                      70,000   16.00   70,000  14.59     70,000  12.87

   Ѵ
     ͧ                     6,236    1.42    6,236   1.30      6,236   1.15
   ѧѴ                         (8,810)  (2.01)    (373) (0.08)    57,706  10.62
ǹͧ                        172,425   39.40  180,863  37.69    238,942  43.96
˹Թǹͧ                 437,635  100.00  479,808 100.00    543,543 100.00


˵ػСͺԹǹ˹觢ͧԹ

             ѷ صˡͺʵԡ ӡѴ (Ҫ) кѷ
                                 âҴع
                                                                  ˹:ѹҷ
                                                     Ѻشѹ 31 ѹҤ
                                       2541      %         2540     %       2539     %     
                                       ҷ                  ҷ              ҷ    
âҴع
 
    ҡâ                   422,533   99.62     378,386  99.78    284,859  96.65      
                                1,600    0.38         847   0.22      9,891   3.35   
                             424,133  100.00     379,233 100.00    294,750 100.00 
 
    鹷ع                          369,362   87.09     312,392  82.37    227,403  77.15 
    㹡âк           21,665    5.11      27,865   7.35     28,463   9.66  
    ҵͺ᷹                       60    0.01
͡¨                             38,780    9.14      25,880   6.82     27,681   9.39  
                           429,867  101.35     366,137  96.54    283,547  96.20 
 ط͹š(Ҵع)ҡѵ
 š¹                             (5,734)  (1.35)     13,095   3.46     11,202   3.80
 (Ҵع)ҡѵš¹Դ鹨ԧ                      (4,139) (1.09)       260   0.09
 ط͹Թǹͧ
 ǹ                               (5,734)  (1.35)      8,956   2.36     11,462   3.89  
 Թ                                -                                     144   0.05   
 ط͹ѡǹͧǹ     (5,734)  (1.35)      8,956   2.36     11,318   3.84  
 ǡ : ǹͧǹ()Ҵع
       ҡôԹҹ                 (2,703)  (0.64)     (1,196) (0.32)      (177) (0.06)      
 ط͹¡þ              (8,437)  (1.99)      7,760   2.04     11,141   3.78   
 ¡þ :
 šзҡкš¹Թ 
 Ẻµ   
   Ҵعҡѵš¹ѧԴ鹨ԧ                     (65,836)(17.36)       -
 (Ҵع)طѺ             (8,437)   (1.99)    (58,076)(15.32)   11,141    3.78  

  (Ҵع)              
     ط͹¡þ          (0.80)                0.74             1.06    3.78    
     ¡þ                          -       -         (6.27)             -
     (Ҵع)ط                (0.80)     -         (5.53)            1.06    3.78    
˵ػСͺԹǹ˹觢ͧԹ

           ѷ صˡͺʵԡ ӡѴ (Ҫ) кѷ
                            âҴع (੾кѷ)
                                                              ˹:ѹҷ
                                                 Ѻشѹ 31 ѹҤ
                                   2541      %      2540      %      2539      %
                                    ҷ             ҷ               ҷ
âҴع         
               
     ҡâ              375,554   97.55   338,931   98.60  284,532  96.39    
                            1,296    0.34     1,220    0.35   10,119   3.43
     ǹ¢ͧԹŧع㹺ѷ   8,111    2.11     3,584    1.05      545   0.18
                         384,961  100.00   343,735  100.00  295,196   0.18

     鹷ع                     335,901   87.25    285,471  83.05  229,932  77.90
     㹡âк      19,694    5.11     26,589   7.73   27,376   9.28
     ҵͺ᷹                  60    0.02         69   0.02  
     ͡¨                    37,743    9.80     24,844   7.23   26,611   9.02
                       393,398  102.18    336,974  98.03  283,919  96.20
á͹(Ҵع)ҡ
ѵš¹                      (8,437)  (2.19)     6,761   1.97   11,277   3.82
(Ҵع)ҡѵš¹
Դ鹨ԧ                                            (2,620) (0.76)      21   0.01
á͹ԹС͹¡þ    (8,437)  (2.19)     4,141   1.20   11,298   3.83    
Թ                                                                144   0.04
á͹¡þ                 (8,437)  (2.19)     4,141   1.20   11,154   3.79
¡þ:
šзҡкš¹ԹẺµ
     Ҵعҡѵš¹ѧ
     Դ鹨ԧ                                    (62,220) (18.10)
(Ҵع)طѺ             (8,437)   (2.19)  (58,079) (16.90)  11,154   3.79
(Ҵع)                                       1.60
     á͹¡þ            (0.80)              0.39             1.06
     ¡þ                                      (5.92)
     (Ҵع)ط               (0.80)             (5.53)            1.06  


˵ػСͺԹǹ˹觢ͧԹ

             ѷ صˡͺʵԡ ӡѴ (Ҫ) кѷ
                       ʴ¹ŧǹͧ 

                                               Ѻشѹ 31 ѹҤ
                                       2541          2540        2539
                                        ҷ           ҷ         ҷ
ع͹
  ѭ
     ʹ鹻                      105,000,000       105,000,000    105,000,000
     ʹ»                    105,000,000       105,000,000    105,000,000
ǹԹع
  ǹԹŤ
     ʹ鹻                      70,000,000         70,000,000     70,000,000
     ʹ»                    70,000,000         70,000,000     70,000,000

  Ѵ
     ʹ鹻                       6,235,747          6,235,747      5,678,033
     ҧ                                        -            557,714
     ʹ»                     6,235,747          6,235,747      6,235,747
  ѧѴ
     ʹ鹻                        (441,391)        57,635,251     59,636,820 
     ѺاѴԹѾâͧա͹ 68,390
     ԹѹѺ׹                                        -              15,360
     ͧ                                     -            (557,714)
     ԹѹŨ                                           (240)   (12,600,000)
     (Ҵع)طѺ     (8,437,581)       (58,076,403)    11,140,785
     ʹ»                    (8,810,582)          (441,391)    57,635,251
ǹͧ                  172,425,165        180,794,356    238,870,998



˵ػСͺԹǹ˹觢ͧԹ






                    ѷ صˡͺʵԡ ӡѴ (Ҫ)
                    ʴ¹ŧǹͧ (੾кѷ)
                                                          ˹:ѹҷ
                                           Ѻ شѹ 31  ѹҤ  
                                   2541       2540        2539
ع͹
   ѭ
     ʹ鹻                     105,000       105,000      105,000
     ʹ»                   105,000       105,000      105,000
   ǹԹŤ
     ʹ鹻                      70,000        70,000       70,000
     ʹ»                    70,000        70,000       70,000
(Ҵع)
   Ѵ
     ͧ
       ʹ鹻                     6,236         6,236        5,678
       ҧ                                            558
       ʹ»                   6,236         6,236        6,236
   ѧѴ
     ʹ鹻                        (373)       57,706       59,695
     ԹѹѺ׹                                                15   
     ͧ                                           (558)
     ԹѹŨ                                  (240)     (12,600)
  ѺاѴԹѾâͧա͹
     (Ҵع)طѺ        (8,437)      (58,079)      11,154
     ʹ»                    (8,810)         (373)      57,706
ǹͧ                  172,425       180,863      238,942


˵ػСͺԹǹ˹觢ͧԹ



(ҧ÷Ծ  ԭóѲ)




             ѷ صˡͺʵԡ ӡѴ (Ҫ) кѷ
                                Թʴ

                                              Ѻشѹ 31 ѹҤ
                                              2541               2540           2539
                                              ҷ                 ҷ            ҷ
ԹʴҡԨԹҹ
  (Ҵع)طѺ                     (8,437,581)      (58,076,403)    11,140,785
     Ѻз(Ҵع)طԹʴѺҡԨԹҹ :
        Ҥ                            18,764,765        18,640,908     18,484,908
        Ҵعҡѵš¹ԹҷѧԴ鹨ԧ (638,133)       65,836,479      1,160,531
        ˹ʧ¨٭                                               3,500,000         -
        µѴѭ                           1,391,463         1,394,323      1,370,045
        ҴعҡѡѾѧԴ                  2,200            37,700        121,000 
        ԹѾâͧա͹                   68,389 
        ԹѾԹҹŴŧ() :
           ١˹ä - ط                    25,862,327       (50,112,847)   (32,455,714)
           ԹҤ                          4,789,582        (3,181,594)    (8,659,650)
           ԹӻСѹšҡ                    4,712,283 
           ԹѾع¹                      (540,625)           (3,111)     1,222,066
        ˹ԹԹҹ(Ŵŧ) :
           ˹ä                        (13,587,486)       (4,415,352)    15,916,771
          ˹Թع¹                       (5,942,080)        7,860,602       (747,527)
Թʴط()㹡ԨԹҹ            26,445,104       (18,519,295)     7,553,215

ԹʴҡԨŧع :
     ԹҡʶҺѹԹ()                                   95,147,151    (55,147,151)
     ѡѾ㹤ͧâͧҴŴŧ                                174,500      3,907,251
     ͷԹ Ҥ ػó                     (6,728,539)      (11,460,295)    (9,288,510)
     ԹѾ                                     (1,000)          (83,849)       (12,000)
     ǹͧǹ㹺ѷ           2,707,073         1,195,800      3,177,248
Թʴط()㹡Ԩŧع                (4,022,466)       84,973,307    (57,363,162)


˵ػСͺԹǹ˹觢ͧԹ

(ҧ÷Ծ  ԭóѲ)

                  ѷ صˡͺʵԡ ӡѴ (Ҫ)
                            Թʴ (੾кѷ)
                                                             (˹:ѹҷ)
                                                  Ѻشѹ 31 ѹҤ
                                                 2541            2540         2539
                                                  ҷ             ҷ          ҷ
ԹʴҡԨԹҹ
   (Ҵع)طѺ                         (8,437)       (58,079)      11,154        
       Ѻз(Ҵع)طԹʴѺ               
         ҡԨԹҹ
         Ҥ                             16,263         16,452       16,810     
         Ҵعҡѵš¹ԹҷѧԴ鹨ԧ  (679)        62,220        1,291    
         ˹ʧ¨٭                                             3,500          - 
         µѴѭ                              844            847          823    
         ǹ¢ͧԹŧع㹺ѷ            (8,111)        (3,584)        (545)       
         ԹѾԹҹŴŧ():                                              
            ١˹ä - ط                     26,482        (39,934)     (29,428)               
            ١˹ - ѷ                      (1,571)         1,092         (233)
            ԹҤ                           7,645          1,149       (5,680)   
            ԹӻСѹšҡ                  4,712                          
            ԹѾع¹                       (561)            (7)         876    
         ˹ԹԹҹ(Ŵŧ):
            ˹ä                         (16,041)        (3,254)      14,755         
            ˹ - ѷ                     (1,676)           756          879    
            ˹Թع¹                       (5,856)         7,332        1,075       
Թʴط()㹡ԨԹҹ              13,012        (11,512)       9,627         

ԹʴҡԨŧع:       
          ԹҡʶҺѹԹ()                             90,124      (50,124)     
          Թŧع㹺ѷ()Ŵŧ                             -         (9,000)   
          ѡѾ㹤ͧâͧҴŴŧ                          -          4,244      
          ͷԹ Ҥ ػó                  (3,444)        (5,027)     (11,138)  
          ԹѾ                                   3            (84)         (12)
Թʴط()㹡Ԩŧع                  (3,441)        85,013      (66,030) 
                              

˵ػСͺԹǹ˹觢ͧԹ

                      ѷ صˡͺʵԡ ӡѴ (Ҫ)
                                Թʴ ()
                                                           Ѻشѹ 31 ѹҤ 
                                                 2541            2540          2539
                                                  ҷ             ҷ           ҷ
ԹʴҡԨèѴԹ:
   ԹԡԹѭԹҡҤ (Ŵŧ)     6,654,024    (9,075,171)   (6,455,871)
   Թ(Ŵŧ)                     (118,889,969)  (45,000,031)   87,466,734 
   ˹ѭҫ - ط  (Ŵŧ)             (83,100)      103,875      (104,266)
   ǹͧ˹ԹǷ֧˹˹觻  
     ˹ѭҫ (Ŵŧ)                                (19,707)     (147,433) 
     Թ (Ŵŧ)                    6,226,265    (8,071,424)     (221,120)
   Թ - ط (Ŵŧ)               84,139,187    (4,000,000)  (18,139,200)
   Թѹ                                                        (240)  (12,600,000)
   ԹѹѺ׹                                                                   15,360
Թʴط() 㹡ԨѴԹ              (21,953,593)  (66,062,698)   49,814,204
šзҡѵš¹ԹʴԹҡҤ         (7,344)       68,168
ԹʴԹҡҤ                           469,045       391,314         4,257
ԹʴԹҡҤ  ѹ 1 Ҥ                 597,389       137,907       133,650
ԹʴԹҡҤ  ѹ 31 ѹҤ              1,059,090       597,389       137,907
ԴСͺԹʴ
   ԹʴҧѺ
     Ҵ͡                                   42,034,069     20,977,544    27,970,050
     ԹԵԺؤ                                                             143,812


˵ػСͺԹǹ˹觢ͧԹ



(ҧ÷Ծ  ԭóѲ)







                  ѷ صˡͺʵԡ ӡѴ (Ҫ)
                          Թʴ() (੾кѷ)
                                                             (˹:ѹҷ)
                                                  Ѻشѹ 31 ѹҤ 
                                                       2541         2540          2539   
                                                        ҷ          ҷ           ҷ

ԹʴҡԨôԹҹ:                                                     
   ԹԡԹѭԹҡҤ(Ŵŧ)          19,306      (16,123)      138     
   Թ(Ŵŧ)                          (118,889)     (45,000)   87,466
   ˹ѭҫ - ط (Ŵŧ)                   (83)         104      (104) 
   ǹͧ˹ԹǷ֧˹˹觻             
       ˹ѭҫ(Ŵŧ)                                        (20)     (147) 
       Թ (Ŵŧ)                       6,226       (8,071)     (221)
   Թ - ط (Ŵŧ)                    84,139       (4,000)  (18,139)            
   Թѹ                                                        (240)  (12,600)
   ԹѹѺ׹                                                                   15
Թʴط()㹡ԨѴԹ                     (9,301)     (73,111)   56,408 

šзҡѵš¹ԹʴԹҡҤ           (0.25)          68      - 

ԹʴԹҡҤ                                269          391        4

ԹʴԹҡҤ  ѹ 1 Ҥ                      587          128      124

ԹʴԹҡҤ  ѹ 31 ѹҤ                     857          587      128        

ԴСͺԹʴ
   ԹʴҧѺ
       Ҵ͡                                      41,913        20,026       27      
       ԹԵԺؤ                                   -             -        144


˵ػСͺԹǹ˹觢ͧԹ























































OPT 1.50                                                                           &   N  n 