§ҹͧͺѭ

	ʹ   鹺ѷ   Ϳ   ӡѴ  (Ҫ)



	ҾǨͺ    ѹ  31 ѹҤ .. 2538 âҴعС
	ԹʴѺشѹǡѹṺҹ   ͧѷ    Ϳ    ӡѴ  (Ҫ) 
ҵðҹͺѭշѺͧ 駡÷ͺ¡úѭԸաõǨͺ蹷
  

	Ҿ ԹǢҧ ʴҹСԹ  ѹ 31 ѹҤ .. 2538 šôԹҹ
СԹʴѺشѹǡѹ ͧѷ  Ϳ  ӡѴ (Ҫ) ¶١ͧ
Ӣ鹵ѡúѭշѺͧ







 ѡ
ͺѭѺ͹حҵŢ  2889
ѷ      ӡѴ

ا෾ҹ
28 Ҿѹ .. 2539



ѷ  Ϳ   ӡѴ  (Ҫ)
  ѹ 31 ѹҤ .. 2538


ԹѾ
                                                     ˵              ҷ  
ԹѾع¹
ԹʴԹҡҤ                                    7              138,954,078
ԹʶҺѹԹ                                                  550,000,000
١˹ä                                               2              595,308,539
ԹҤ                                              3              156,932,313
ԹѾع¹                                         4              156,905,286
         ԹѾع¹                                            1,598,100,216

Թŧع㹺ѷ                                        5               13,990,841

Թ Ҥػó (ط)                                 6              220,134,774

ԹѾ                                                                 1,933,829
                  
ԹѾ                                                            1,834,159,660
                                                                    ==============




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

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



ѷ  Ϳ   ӡѴ  (Ҫ)
 ѹ 31 ѹҤ .. 2538

˹Թǹͧ
                                                     ˵              ҷ
˹Թع¹
ԹԹԡԹѭոҤ                             7             175,922,895
˹ä                                                            140,698,133
˹                                                                36,149,363
˹Թع¹                                           9             128,696,404
        ˹Թع¹                                                481,466,795

Թ                                          10              59,357,303
˹ԹѭҡԹ                                    8              29,932,243
˹Թ                                                               570,756,341

ǹͧǹ                                                      23,153,789

ǹͧ   
ع͹                                               11             260,000,000
ǹԹŤ                                           11             867,123,860

    Ѵ - ͧ                                           4,370,561
    ѧѴ                                                       108,755,109
ǹͧ                                                      1,240,249,530
                 
˹Թǹͧ                                               1,834,159,660
                                                                    =============

ѷ  Ϳ  ӡѴ (Ҫ)
âҴعС
Ѻشѹ 31 ѹҤ .. 2538

                                                     ˵              ҷ

ɳ                                                          982,203,573
ҡâ                                                        192,726,999
ҡԡù                                                    61,931,423
                                                                47,002,042
                                                            1,283,864,037
   

鹷عɳ                                                             595,517,282
鹷ع                                                               112,394,195
鹷عԡù                                                        62,167,338
㹡âк                                               304,399,776
͡¨                                                              47,481,475
                                                          1,121,960,066
á͹Թ                                                       161,903,971
Թ                                                               53,750,385
á͹ǹͧǹ                                              108,153,586
ǹͧǹ㹺ѷ                                                 36,891
طԨҡôԹҹ                                                 108,190,477
ǹ觼šâͧѷ                                                  1,436,329
ҤѴ                                          14             (2,912,348)
طѺ                                                      106,714,458
ѧѴõ鹻                                                 87,411,212
                                                                      194,125,670
ѡ:  èѴá - ͧ                                      4,370,561
                            - Թѹ                   12             81,000,000
ѧѴ鹻                                             108,755,109
                                                                      ===========

õ                                               1(8)              6.40
                                                                         ====


ѷ   Ϳ  ӡѴ (Ҫ)
Թʴ
Ѻشѹ 31 ѹҤ .. 2538

                                                     ˵              ҷ
ԹʴҡԨԹҹ
   طѺ                                                      106,714,458
      ҤФҵѴ˹                                          43,412,778
      ǹ觡㹺ѷ                                              (1,436,329)
      ҤطԵѴ                                                 2,912,348
    ԹʴҡԨԹҹ͹¹ŧԹعع¹          151,603,255
    ¹ŧԹعع¹                         13            (420,544,328)
Թʴط仨ҡôԹҹ                                           (268,941,073)
ԹʴҡԨŧع
    ػó                                                           (44,614,296)
    Թŧع㹺ѷ                                                   (9,000,000)
Թʴط㹡Ԩŧع                                              (53,614,296)





ѷ   Ϳ  ӡѴ (Ҫ)
Թʴ
Ѻشѹ 31 ѹҤ .. 2538

                                                                          ҷ
ԹʴҡԨѴԹ
   ԹѺҡع                                                   200,000,000
   ǹԹŤ                                                       867,123,860
   Ф׹ԹԡԹѭոҤ                                           (11,053,871)
   Ф׹Թ                                                 (5,823,286)
   ˹ԹѭҡԹ                                           (18,754,405)
   Թѹ                                                         (81,000,000)
   ǹͧǹ㹺ѷ                                          23,153,789
ԹʴطҡԨѴԹ                                            973,646,087
                 
Թʴ¡ºԹʴ                                       651,090,718
Թʴ¡ºԹʴ  ѹ 1 Ҥ .. 2538                    37,863,360
Թʴ¡ºԹʴ  ѹ 31 ѹҤ .. 2538                  688,954,078
                                                                      ============

Թʴ¡ºԹʴ  ѹ 31 ѹҤ .. 2538 Сͺ
   ԹʴԹҡҤ                                               138,954,078
   ԹʶҺѹԹ                                              550,000,000
                                                                      688,954,078
                                                                      =============





ѷ  Ϳ   ӡѴ (Ҫ)
˵ػСͺԹ
ѹ 31 ѹҤ .. 2538  


1 ػº¡úѭշӤѭ

1) ѡࡳ㹡èѴӧԹ
ԹԹͧѷ˭ кѷǹ㹺ѷ  ѹ
㹧  ǹ㹺ѷкѷӹǳѺѹѷ˭ŧع
ѷкѷ

Ҥطԫ繼ŵҧҧ鹷عëطԡѺҤصԸͧԹѾյǵط
ͧѷкѷ  ѹѷ˭ŧع㹺ѷкѷеѴ
˹µҷ

ѷ¶֧ѷ觺ѷ˭件鹷駷ҧçзҧԹ
 50 ͧ鹷Է͡§դҨж繡ŧع /
ԷԾ˹͡ôԹҹͧԨ 

ѷ¶֧Ԩ÷ԷԾҧӤѭͧѷСԨù
ѷ ºѷդҨж繡ŧع Թŧع㹺ѷ
ԹԸǹ

͹ .. 2538 ѷպѷ¨֧ʹ͡Թ ʹ¡ҵ鹻շ㹡èѴӧ
ԹѺ .. 2538 ͵ԹͧѷѺشѹ 31 ѹҤ
.. 2537


2)Ѻ
Ѻࡳѧ仹

ɳ- ͡ɳ͡ҡȷҧ÷ȹ
âԹ- ͺԹ
- Ңͧ
úԡù- ԡ

3)˹ʧ¨٭
ѷ駤˹ʧ¨٭ҡѺӹǹҴҨ¨ҡ¡Թҡ١˹
˹٭лҳ¡þԨóҤö㹡ê˹аҹлѨغѹͧ١˹

4)ԹҤ
ԹҤʴ֧ԢԷҾ¹ մ෻ Եѳ¡Թ

ԢԷҾ¹ʴҤҷعѡ¤ҵѴ˹ ѷѴ˹¤ԢԷҾ¹
ӡѴӹǹ駷͹حҵ͡ Ը鹵çآͧѭ Ըաäӹǳ
ӹ֧֧ŤҢͧªҴҨѺ 駹Ѻͧѭ

մ෻ʴ֧ӹǹմ෻ѹ֡Ҿ§ ѷѹ֡մ෻Ҥҷع
ҤҷҴҨТҤ㴵ӡ 鹷عͧմ෻Сͺ¤ǹմ෻
µҧ ǢͧµçѺúѹ֡Ҿ§ŧǹմ෻֧ҵѴ
˹ԢԷҾ¹

Եѳ¡ʴ֧鹷عͧ¡÷ȹ 駷ҧüԵзԵ稾
͡ҡ 鹷عͧ¡÷ȹ觻Сͺ¤µҧ ǢͧµçѺ
Ե¡ Ѻ繤¡÷ȹ͡ҡ

ԹʴҤҷعҤҷҴҨШ˹  ѷеͧԹ
سҾѺԹФҴҨШ˹

5)Թ Ҥػó ФҤ
Թ ҤػóʴҤҷعѡ¤Ҥ   ѷӹǳҤѺ
ԹѾ÷ء¡鹷Թ  Ը鹵ç   ءҹͧԹѾ觻ҳ
ѧ
                                                               
Ҥӹѡҹ                                                  20
ͧػóüԵ¡÷ȹ                              5
ͧ Դػóӹѡҹ                                 5
ҹ˹                                                       5

¨㹡ëԹѾͷ᷹¨㹡ûѺاԹѾբ
¨½·ع ǹҫкاѡԹѾö繤Դ



6)ѭ

ѭҴԹҹ
ѭҫ觤§лªǹ˭ҡҢͧѾԹѧѺ
ѹ֡ѭҴԹҹ ҷԴ鹨ҡѭҴѧѺ繤㹧âҴع
آͧѭ

ѭҡԹ
ѭҫѺ͹ŵͺ᷹Ф§ǹ˭ͧҢͧѾԹ¡鹡Է
ҧ ѭҡԹ ѷѹ֡ԹѾҤصԸ  ѹ鹢ͧ
ѭҾѺ˹Թеͧ¤͹Ҥѡǹ繴͡ ФԴҤ
Ը鹵ç ءҹ»ҳͧԹѾ


ͤ͡·ҧԹФҤѺ繤㹧âҴع

7)¡úѭʡԹҵҧ
ѷŧ¡úѭշԴҧʡԹҵҧԹҷѵš¹ 
 ѹԴ¡ ԹѾ˹ԹʡԹҵҧ  ѹŧԹҷ
ѵš¹  ѹ

ѷѺТҴعҡûõԹҵҧ ͤ͢͡Ҵع
Դ

8)õ
õ鹤ӹǳ¡áط ¨ӹǹ¶ǧ˹ѡͧӹǹѭ
͡˹ҧ

2 ١˹ä
                                                         .. 2538
                                                            ҷ
١˹ä                                               603,703,117
ѡ:  ˹ʧ¨٭                                      8,394,578
                                                        595,308,539
                                                        ===========

١˹ä  ѹ 31 ѹҤ .. 2538 ֧١˹ҡšɳҨӹǹ 107,501,849 ҷ "
(˵ 17)






3 ԹҤ
                                                         .. 2538
                                                            ҷ
ԢԷҾ¹ԢԷŧ                                109,768,313
մ෻                                                   1,331,810
Եѳ¡                                             13,910,642
Թ                                                   34,743,053
                                                        159,753,818
ѡ:  ͧԹسҾ                           2,821,505
                                                        156,932,313
                                                        ===========

4 ԹѾع¹
                                                         .. 2538
                                                            ҷ
ԹѴͫԹ͹ԷԡèѴ˹                     41,073,058
ԹѴ                                                 6,226,256
١˹                                                   43,152,567
Ť                                               11,698,482
Թ١ѡ                                         4,921,666
ҧѺ                                                5,629,502
Թͧ                                               8,463,658
¨ǧ˹                                         21,019,113
ԹѾع¹                                          14,720,984
                                                        156,905,286
                                                        ===========

5 Թŧع㹺ѷ
                                                    Ѵǹ        .. 2538 
                                                              ҷ   
ѷ ոѹ ӡѴ (Ҥҷع)                         30            9,000,000
Ҥ                                                            3,554,512
                                                                    12,554,512
ǹ觼š                                                         1,436,329
Թŧع  Ըǹ                                              13,990,841
                                                                    ==========


6 Թ Ҥػó
                                                                    .. 2538
                                                                       ҷ
ԹѾѷҢͧ
Թ                                                                 27,630,000
Ҥӹѡҹ                                                        52,679,508
ͧػóüԵ¡÷ȹ                                   17,963,161
ͧ Դػóӹѡҹ                                      54,061,493
ҹ˹                                                             7,556,588
                                                                   159,890,750
ԹѾѭҡԹ
ͧػó                                                     79,712,644
ҹ˹                                                            20,777,580
                                                                   100,490,224
Թ Ҥػó                                               260,380,974
ѡ:  Ҥ                                                 40,246,200
                                                                   220,134,774
                                                                   ===========
ҤѺ                                                    26,955,676
                                                                   ===========
ҵѴ˹ԹѾѭҡԹ㹤Ҥ                  15,021,949
                                                                   ===========

ԹҤӹѡҹ仨ӹͧѺҤʶҺѹԹҧ ѡСѹǧԹ
ԹͷѺ֧ԹǷҧ֧˵ 10

7 ԹԹԡԹѭոҤ
                                                                    .. 2538
                                                     ˵            ҷ
ԹԡԹѭոҤ                                                  128,190,618
ǹͧԹǷ֧˹˹觻               10             6,469,047
ǹͧ˹ԹѭҡԹ֧˹˹觻         8            41,263,230
                                                                    175,922,895
                                                                    ===========
ԹԡԹѭոҤúҧǹ  ѹ 31 ѹҤ .. 2538 ӻСѹԹҡҤâͧѷӹǹ 
22 ҹҷ зѾԹͧúѷ


8 ˹ԹѭҡԹ
                                                                    .. 2538
                                                                        ҷ
м١ѹѺêФҢ鹵ӵѭҡԹ                         85,586,356
ѡ:  ͡͡õѴ                                                 14,390,883
                                                                      71,195,473
ѡ:  ǹ֧˹˹觻                                         41,263,230
                                                                      29,932,243
                                                                      ==========
ѷѭҡѺѷʫ觺ҧ ҹ˹ͧѡػó㹡üԵ¡
ա˹êФ͹ 觨ҧ .. 2540 ֧ .. 2542



9 ˹Թع¹
                                                                    .. 2538
                                                                        ҷ
ͧ෻ŧѺ׹                                                   7,812,600
Թҧ                                                       19,744,069
Ť                                                           27,430,480
¤ҧ                                                        51,692,907
˹Թع¹                                                        22,016,348
                                                                    128,696,404
                                                                    ===========
10 Թ
                                                                    .. 2538
                                                                        ҷ
ҡҤ                                                            52,414,899
ҡѷԹع                                                         13,411,451
                                                                     65,826,350
ѡ:  ǹ֧˹˹觻                                         6,469,047
                                                                     59,357,303
                                                                     ==========

ԹҡҤǹ˹ԹѡСѹ (˵ 6) ա˹Ф׹繧Ǵ͹
ҧ .. 2541 ֧ .. 2552 ͡¤ԴѵҴ͡Թ鹵Ӻǡ 1.0 - 2.0 ͻ 
աǹ˹Թ觤ӻСѹ·ѾԹͧúѷ ա˹Ф׹繧Ǵ͹
㹻 .. 2542 ͡¤ԴѵҴ͡Թ鹵Ӻǡ 1.5 ͻ







11 ع͹

ع͹ѵ ͡˹Ъ ѭ 26,000,000  Ť 10 ҷ (.. 2537:"
ѭ 600,000  Ť 100 ҷ) 觻Сͺ
                                                                .. 2538
                                                                   ҷ
ع¹                                                  180,000,000
ع¹ѹ 5 Ҥ .. 2539                             80,000,000
                                                               260,000,000
                                                               ===========

͹Ҿѹ .. 2538 ŧŤ鹨ҡ 100 ҷ  10 ҷ ŧ
ӹǹ鹨ҡ 600,000   6,000,000  ͡ҡѧع¹ͧѷ
ҡ 60,000,000 ҷ  260,000,000 ҷ ¡͡ѭա 20,000,000  Ҥҷ
 10 ҷ 鹷͡Ѵӹǹ 12,000,000  Ҥ 10 ҷ 
ѵǹ 1  2  ǹͨӹǹ 8,000,000  ʹ͢ЪҪ
͹Ȩԡ¹ .. 2538 Ҥ 125 ҷ ѷ騴¹ع͡˹Ъ
Ťѹ 5 Ҥ .. 2539 ǹԹŤҷҡ͡ѧѡ·
Ǣͧʴ繺ѭǹԹŤǹͧ

12 Թѹ

ѷСȨԹѹ 4.50 ҷ 鹵ش¹  ѹ 10 ¹ .. 2538






13 Թʴ
                                                           .. 2538
                                                              ҷ
¹ŧԹعع¹
   ١˹ä                                             (358,820,538)
   ١˹                                                 (37,924,568)
   ١˹úѷ                                         45,323,978
   ԹҤ                                             (81,945,067)
   ԹѾع¹                                        (47,499,480)
   ˹ä                                              22,522,368
   ˹                                                 25,902,536
   ˹úѷ                                        (6,392,468)
   ˹Թع¹                                           18,288,911
                                                         (420,544,328)
                                                         =============
Դ¢:
   ͡¨                                               40,990,364
   Թ                                             50,674,957

14 ŧع㹺ѷкѷ

ҧ .. 2538 ѷŧع㹺ѷкѷҧ 觡ԴҤ
ŵҧҧ鹷عëطҤصԸͧԹѾյǵطԨӹǹ 2,912,348 ҷ ١
Ѵ㹧âҴعШӻ






15 ѷкѷ

ѷкѷ 㹧Թ Сͺ
                                                                Ѵǹ
                                                               ö
                                                                
ѷ
ѷ  ʵٴ ӡѴ                                             100
ѷ    ê ӡѴ                                    80
ѷ  紴प ӡѴ                                           80
ѷ Ѥ ӡѴ                                                 75
ѷ    Թ๪ ӡѴ                                75
ѷ   ͹෹ ӡѴ                                70
ѷ  ͹  ͹෹ ӡѴ                               70
ѷ ͹ 鹷 ӡѴ                                  40

ѷ
ѷ  ѹ ӡѴ                                               30

16 äӻСѹ¸Ҥ

 ѹ 31 ѹҤ .. 2538 ѷ˹ѧͤӻСѹ鸹Ҥ͡ʶҹ÷ȹФ˹
ӹǹ 25 ҹҷ (.. 2537: 19.7 ҹҷ) ǧԹäӻСѹ¸ҤùӻСѹ·ѾԹ
ͧúѷ

17 м١ѹ

 ѹ 31 ѹҤ .. 2538 ѷм١ѹǡѺëԹѾ ºѷҷѭ
š¹ɳҡѺҤзԹŤ 200 ҹҷ ҧ .. 2538 ѷ
ɳ繨ӹǹ 70 ҹҷ ʴʹ١˹ä

18 Ҿ繺ѷҪӡѴ

ѷҾ繺ѷҪӡѴ ѹ 3 չҤ .. 2538

19 §ҹǹҹ

ѷԹáԨͧҧҹѹԧѹҡë֧áԨ÷ȹ áԨŧ
ç·иáԨõҴ ѡͧѷ㹡ҡɳ¡
÷ȹ ػѧ

                                               鹷ع           èҡǹҹ
ɳ¡÷ȹ         982,203,573      595,517,282         386,686,291
â                         192,726,999      112,394,195          80,332,804
ԡù                     61,931,423       62,167,338            (235,915)
èҡǹҹ                                                    466,783,180
ѡ:  ¡âк                                         (304,399,776)
                                                                    162,383,404
ѡ                                                     (479,433)
Թ                                                            (53,750,385)
á͹ǹͧǹ                                            108,153,586
                                                                    ===========

ԹѾǹ˭ʴ֧ԹѾԴɳ¡÷ȹ ԹѾԴ
ҡâкԡ蹷ͧӤѭ

20 ͹ѵԧԹ

ԹѺشѹ 31 ѹҤ .. 2538 Ѻ͹ѵԨҡâͧѷ
ѹ 28 Ҿѹ .. 2539

ѷ  Ϳ  ӡѴ (Ҫ)

Թ
31 ѹҤ  .. 2538







								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								OPT 1.50           !B!@                                                                  U    N  n 