











               ѷ ի ʵ Թ๪ ӡѴ (Ҫ)

                          ԹЧԹ
                        ѹ 31 ѹҤ 2541  2540
































                          §ҹͧͺѭѺ͹حҵ
 

ʹ 鹺ѷ ի ʵ Թ๪ ӡѴ (Ҫ)

         ҾǨͺ  ѹ 31ѹҤ 2541  2540 âҴع 
ʴ¹ŧǹͧ Ҵع  ЧԹʴѺ
شѹǡѹͧлբͧѷ  ի  ʵ  Թ๪  ӡѴ (Ҫ) 
ѷ  ǨͺԹ੾Тͧѷ  ի  ʵ Թ๪ ӡѴ
(Ҫ) ǡѹ  觼âͧԨ繼ѺԴͺͤ١ͧФúǹͧ
ԹҹǹҾ繼ѺԴͺ㹡ʴ繵ͧԹѧ  ҡš
ǨͺͧҾ

         Ҿ黯ԺѵԧҹǨͺҵðҹͺѭշѺͧ      觡˹
ҾҵͧҧἹлԺѵԧҹҧ˵ؼ ԹʴŷѴ
稨ԧѹӤѭ õǨͺ֧Ըա÷ͺѡҹСͺ¡   
駷繨ӹǹԹСԴ¢㹧Թ  ûԹͧѡúѭշ
ԨлҳǡѺ¡÷ҧԹӤѭ     觼繼ѴӢ 
ʹûԹ֧ͧʴ¡÷ʹ㹧Թ  Ҿ
ҡõǨͺѧػࡳҧ㹡ʴ繢ͧҾ

         ҾҧԹҧ鹹ʴҹСԹ    ѹ  31ѹҤ 2541  
2540 šôԹҹ ¹ŧǹͧ СԹʴ Ѻشѹ
ѹͧлբͧѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ    
੾Тͧѷի ʵ Թ๪ ӡѴ (Ҫ)   ¶١ͧ
ӤѭѡúѭշѺͧ



                                      

                                    -2-

         ͸Ժ˵ػСͺԹ 16 㹻 2540  ѷкѷ
¹Ըաúѭպѹ֡Ѻ͡ҫͨҡࡳԹʴԸռӹǹǴ 繡Ѻ
Ǵ֧˹ԸռӹǹǴ       仵ѡúѭշѺͧ

         ͸Ժ˵ػСͺԹ  25 㹧Ǵѭشѹ 31 ѹҤ 
2541 ѷкѷռŢҴع繨ӹǹҡռŢҴعԹع 㹧Թ
ЧԹ੾Тͧѷ    ˹Թ٧ԹѾ繨ӹǹԹҳ  697.07 
ҹҷ˹Թع¹٧ԹѾع¹ҳ 2,002.01 ҹҷ   1,133.17    
ҹҷ   ӴѺ     Ѩҹ˵ʧҺѷҨջѭҵ͡ôԹҹͧ 
ͧҡ¡ѧʺѭԡĵԷҧɰԨҧͧ    ԹӢ鹵
ѡúѭշѺͧ¶͵԰ҹҧѭ  ԨèдԹҹͧ  ѧ鹨֧
ѺاŤԹѾҤҷҨ   Ѻا˹ԹӹǹԹеͧ
׹ ШѴҨ繶Һѷջѭҵ͡ôԹҹͧ




                                             ( . Ѫ  ոç ) 
                                          ͺѭѺ͹حҵŢ¹ 1378


26  Ҿѹ  2542




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                   
                               ѹ 31 ѹҤ
                                  ԹѾ

                                                                                    ˹ : ҷ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540
ԹѾع¹
   ԹʴԹҡҤ                                   23,429,032        6,224,401       19,685,837          463,308          
   Թŧع                                                                                                               
      ԹҡШ (˵ 3)                             78,229,994      141,409,671       45,263,939      113,121,335          
      ѡѾ㹤ͧâͧҴ                                                                                               
         (˵ 2.2  4)                                  30,625          275,000           30,625          275,000          
   ١˹ѭҫ (˵ 23.1)                       478,112,963    1,250,622,102      421,180,618    1,107,894,343          
      ѡ ˹ʧ¨٭ (˵ 2.3  23.1)         (111,398,549)    (177,379,629)    (103,769,746)    (156,239,964)         
      ١˹ѭҫ-ط (˵ 5)                   366,714,414    1,073,242,473      317,410,872      951,654,379          
   ١˹еԹѺä (˵ 23.1)                    119,499,935      270,844,167       64,616,368      200,277,183          
      ѡ ˹ʧ¨٭ (˵ 2.3  23.1)          (19,960,638)      (8,240,278)     (11,533,055)        (402,602)         
      ١˹еԹѺä-ط                             99,539,297      262,603,889       53,083,313      199,874,581          
   ԹҤ (˵ 2.4  6)                        561,540,247      811,962,350      278,049,722      456,040,145          
   Թҽҡ (˵ 7)                                114,532,629           -           114,532,629           -          
   ѾԹ͡â-ط (˵ 2.5  8)                269,815,878      171,732,707      258,925,121      148,887,657          
   ԹѾع¹                                                                                                             
      ١˹Թͧ                                        26,006,011       31,991,577       22,327,176       30,657,908          
      ١˹þҡ                                      40,669,297       16,703,450       34,299,365        9,037,098          
      իͤ͢׹                                          2,225,589       10,321,233        2,116,901        9,842,824          
                                                       38,687,446       28,325,568       30,760,157       12,212,616          
         ԹѾع¹                              107,588,343       87,341,828       89,503,599       61,750,446          
   ԹѾع¹                                    1,621,420,459    2,554,792,319    1,176,485,657    1,932,066,851          






˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                   
                               ѹ 31 ѹҤ
                                ԹѾ ()

                                                                                    ˹ : ҷ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540
ԹŧعԹ
   Թŧع㹺ѷкѷǢͧѹ                           
      (˵ 2.6, 9  23.2)                           10,558,000       20,000,000       10,558,000       20,000,000          
   ԹѷǢͧѹ (˵ 10)                   4,256,687        3,592,245           -                -
Թ Ҥػó-ط (˵ 2.7  11)             1,245,846,909    1,287,248,359    1,048,377,079    1,059,465,847          
ԹѾ                                                                                                                
   ҹ-ط (˵ 1.2  2.8)                        12,011,156       15,706,896           -                -          
   ͵Ѵѭ-ط (˵ 2.9)                       12,984,846       15,326,754       11,142,871       12,674,754          
                                                       19,275,453       13,163,462        8,487,159        7,981,400          
      ԹѾ                                         44,271,455       44,197,112       19,630,030       20,656,154          
ԹѾ                                              2,926,353,510    3,909,830,035    2,255,050,766    3,032,188,852          














˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                   
                               ѹ 31 ѹҤ
                            ˹Թǹͧ

                                                                                    ˹ : ҷ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540
˹Թع¹
   ԹԡԹѭԹҡʶҺѹԹ                        
      (˵ 12)                                     3,221,526,279    2,038,869,908    1,945,302,993    1,177,969,342           
   ˹ä                                             91,489,461       85,736,922       42,928,732       38,732,658           
   Թ¡ä                                           6,574,800      103,815,016        4,932,853       88,219,430           
   ˹äҺѷ                                          -                -            57,991,731       33,747,411           
   ǹͧ˹ѭҫͷ֧˹                                                                                           
      ˹觻 (˵ 14)                              12,405,345        5,169,705       12,405,345        5,169,705           
   ǹͧԹǷ֧˹                                                                                               
      ˹觻 (˵ 15)                                  -           938,158,741           -           468,873,240           
   ˹Թع¹                                                                                                                 
      բ͹                                        12,059,938       46,462,554        8,138,278       36,679,723           
      ͡¤ҧ                                       254,725,661       72,156,576      219,492,287       80,446,571           
      ˹                                             17,253,141       11,442,892       15,578,580        9,881,286           
                                                        7,395,558       30,806,104        2,878,679       28,082,512           
         ˹Թع¹                                291,434,298      160,868,126      246,087,824      155,090,092           
   ˹Թع¹                                      3,623,430,183    3,332,618,418    2,309,649,478    1,967,801,878           
Թҡѷ (˵ 13)                                 -                -           380,353,168      333,613,704           
˹ѭҫ-ط (˵ 14)                            -             7,235,640           -             7,235,640           
Թ-ط (˵ 15)                                -           741,359,954           -           592,929,520           
ŢҴعԹԹŧع (˵ 9)                              -                -           262,116,949      301,982,360           
˹Թ                                                3,623,430,183    4,081,214,012    2,952,119,595    3,203,563,102           





˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                   
                               ѹ 31 ѹҤ
                          ˹Թǹͧ ()

                                                                                    ˹ : ҷ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540

ǹͧǹ㹺ѷ                                    (7,844)          (9,727)          -                -           
ǹͧ                                                                                                              
   ع͹                                                                                                                      
      ع¹                                                                                                                 
         ѭ 60,000,000  Ť 10 ҷ            600,000,000      600,000,000      600,000,000      600,000,000           
      ع͡¡                                                                                                       
         ѭ 35,000,000  Ť 10 ҷ            350,000,000      350,000,000      350,000,000      350,000,000           
   ǹԹŤ                                          355,250,000      355,250,000      355,250,000      355,250,000           
   ҴعѧԴ鹨ҡŴŧͧԹŧع                                                                                           
      㹺ѷǢͧѹ (˵ 9  23.2)               (9,442,000)          -            (9,442,000)          -           
   (Ҵع)                                                                                                               
      Ѵ                                                                                                                   
         ͧ                                   20,074,587       20,074,587       20,074,587       20,074,587           
      ѧѴ                                     (1,412,951,416)    (896,698,837)  (1,412,951,416)    (896,698,837)          
         ǹͧ                                 (697,068,829)    (171,374,250)    (697,068,829)    (171,374,250)          
˹Թǹͧ                                  2,926,353,510    3,909,830,035    2,255,050,766    3,032,188,852           








˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                âҴع
                         Ѻ شѹ 31 ѹҤ

                                                                                    ˹ : ҷ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540
                                                                                  
   ҡâ                                        538,142,130    1,404,199,665      422,533,063      948,445,697           
   ͡ҫ (˵ 2.1  16)                        13,393,821       34,630,846       10,508,065       26,547,801           
   Ѻҧ                                     62,116,897       32,932,234           -                -           
   ǹ㹡âͧѷ (˵ 2.6)                     -                -            39,865,411           -           
                                                                                                                           
      èҡѵš¹Թҵҧ                 187,102,887           -            63,884,049           -           
                                                       68,610,037       51,610,642       50,333,581       40,860,248           
                                                 869,365,772    1,523,373,387      587,124,169    1,015,853,746           
                                                                                                                  
   鹷ع                                               553,109,430    1,223,301,672      458,586,766      844,152,861           
   鹷عѺҧ                                      32,298,997       31,312,505           -                -           
   㹡âк                               201,298,777      191,667,603      126,362,809      107,343,428           
   Ҵعҡѵš¹Թҵҧ                        -             5,157,364           -             1,641,789           
   ͡ŴҤҢͧѾԹ͡â (˵ 2.5)         265,438,460       22,774,164      265,438,460       22,774,164           
   Ҵعҡâ·ѾԹ͡â                           37,643,916        6,296,552       25,304,661        5,986,274           
   ˹ʧ¨٭ (˵ 2.3)                              (54,260,720)     168,568,307      (41,339,765)     142,550,955           
   ͡¨                                             350,087,608      354,025,820      269,023,817      278,748,852           
   ǹ㹢Ҵعͧѷ (˵ 2.6 )                   -                -                -           558,641,364           
   ҵͺ᷹ (˵ 17)                               -               500,000           -               500,000           
                                             1,385,616,468    2,003,603,987    1,103,376,748    1,962,339,687           






˵ػСͺԹǹ˹觢ͧԹ





          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                             âҴع ()
                         Ѻ شѹ 31 ѹҤ

                                                                                    ˹ : ҷ
                                                                 Թ                   Թ੾Тͧѷ
                                                             2541             2540             2541             2540

Ҵع͹Թ                                        (516,250,696)    (480,230,600)    (516,252,579)    (946,485,941)           
Թ                                                      -             5,942,189           -                -            
Ҵعǹͧǹ                               (516,250,696)    (486,172,789)    (516,252,579)    (946,485,941)           
()Ҵعͧǹͧǹ                               (1,883)          19,869           -                -            
Ҵع͹¡þ                                      (516,252,579)    (486,152,920)    (516,252,579)    (946,485,941)           
¡þ :                                                                                                              
   Ҵعҡ¹ŧкѵš¹                                                                                         
      Թҵҧ (طԨҡԹԵԺؤ                                                                                     
       5,942,189 ҷ) (˵ 18)                         -          (726,839,711)          -          (266,506,690)           
Ҵعط                                                (516,252,579)  (1,212,992,631)    (516,252,579)  (1,212,992,631)           
Ҵع (˵ 2.10)                                                                                                  
   Ҵع͹¡þ                                         (14.75)          (13.89)          (14.75)          (27.04)           
   ¡þ                                                    -             (20.77)             -              (7.62)           
   Ҵعط                                                   (14.75)          (34.66)          (14.75)          (34.66)           
      (Ť鹷 10 ҷ)          










˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                      ʴ¹ŧǹͧ
                         Ѻ شѹ 31 ѹҤ

                                                                                    ˹ : ҷ
                                                                                      ѭ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540
ع͹
   ѭ                                                350,000,000      350,000,000      350,000,000      350,000,000            
ǹԹع                                                                                                                  
   ǹԹŤ                                          335,250,000      355,250,000      355,250,000      355,250,000            
ҴعѧԴ鹨ҡŴŧͧԹŧع                                                                                       
   㹺ѷǢͧѹ (˵ 9  23.2)                  (9,442,000)          -            (9,442,000)          -            
(Ҵع)                                                                                                                 
   Ѵ                                                                                                                       
      ͧ                                      20,074,587       20,074,587       20,074,587       20,074,587            
   ѧѴ                                                                                                                    
      ʹ鹻                                            (896,698,837)     334,167,153     (896,698,837)     334,167,153            
      Ŵҧ                                                                                                                    
         ¡ûѺاա͹ (˵ 19)                        -            (6,673,359)          -            (6,673,359)           
         Թѹ (˵ 17)                                 -           (11,200,000)          -           (11,200,000)           
         Ҵعط                                       (516,252,579)  (1,212,992,631)    (516,252,579)  (1,212,992,631)           
      ʹ»                                        (1,412,951,416)    (896,698,837)  (1,412,951,416)    (896,698,837)           
                                                                                                                          
ǹͧ                                          (698,184,829)    (171,374,250)    (697,068,829)    (171,374,250)           








˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                Ҵع
                         Ѻ شѹ 31 ѹҤ

                                                                                    ˹ : ҷ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540
ҴعǹѧѴ :
   ʹ¡Ҩҡա͹                                       (896,698,837)     334,167,153     (896,698,837)     334,167,153            
   ѡ  ¡ûѺاա͹ (˵ 19)                          -            (6,673,359)          -            (6,673,359)           
   (Ҵع)¡ѧ¡ûѺا                   (896,698,837)     327,493,794     (896,698,837)     327,493,794            
   ѡ  ѴáطԻա͹ :                                                                                                          
       Թѹ (˵ 17)                                   -           (11,200,000)          -           (11,200,000)             
                                                        (896,698,837)     316,293,794     (896,698,837)     316,293,794            
   ҴعطѺ                                       (516,252,579)  (1,212,992,631)    (516,252,579)  (1,212,992,631)           
   ҴعǹѧѴ                        (1,412,951,416)    (896,698,837)  (1,412,951,416)    (896,698,837)           
                                                                                                                                   
ǹѴ :                                                                                                           
   ͧ                                         20,074,587       20,074,587       20,074,587       20,074,587            
   ǹѴ                              20,074,587       20,074,587       20,074,587       20,074,587            
                                                                                                                          
Ҵع                                          (1,392,876,829)    (876,624,250)  (1,392,876,829)    (876,624,250)           












˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                               Թʴ
                         Ѻ شѹ 31 ѹҤ

                                                                                    ˹ : ҷ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540
ԹʴҡԨԹҹ
   Ҵعط                                             (516,252,579)  (1,212,992,631)    (516,252,579)  (1,212,992,631)           
   ѺзҴعطԹʴѺ()ҡôԹҹ :                                                                                 
      ҴعطԷѧԴҡѡѾ                                                                                                 
         ͧâͧҴ                                   144,375        1,049,700          144,375        1,049,700            
      ()ҴعҡâѡѾ                            (11,938)         341,481          (11,938)         341,481            
      ˹ʧ¨٭                                         (54,260,720)     168,766,401      (41,339,765)     142,550,954            
      ˹٭                                                 1,585,441           -               148,924           -           
      ͡ҫ͵Ѵѭ                                     (1,215,120)     (15,993,413)      (1,211,710)     (14,521,008)           
      ͡ŴҤҢͧѾԹ͡â                    265,438,460       22,774,164      265,438,460       22,774,164            
      ǹ()Ҵعͧѷ                         -                -           (39,865,411)     558,641,364            
      Ҥ¨µѴѭ                            45,024,840       52,519,818       21,322,781       22,054,316            
      ()Ҵعҡè˹ԹѾ                   (8,188,898)       3,472,395       (1,412,207)          -           
      ҹѴѭ                                           3,695,740        3,695,741           -                -            
      (Ҵع)طǹͧǹ                          1,883          (19,869)          -                -           
      ()Ҵعҡѵš¹                        (184,399,527)     700,183,451      (69,664,402)     261,963,029            
   ¹ŧǹСͺͧԹѾԹҹ()Ŵŧ                                                                             
      ١˹ѭҫ                                   773,724,259      357,773,347      687,925,435      297,273,410            
      ١˹еԹѺä                                150,236,744     (115,199,689)     135,511,891     (154,495,577)           
      ԹҤ                                         250,422,103      (56,451,156)     177,990,423       36,870,635            
      Թҽҡ                                        (316,436,880)          -          (316,436,880)          -            
      ѾԹ͡â                                    (161,617,380)    (183,691,619)    (173,571,673)    (170,069,717)           
      ԹѾع¹                                    (20,724,468)      (7,576,240)     (27,753,153)     (15,440,961)           
      ԹѾ                                            (6,111,991)      (8,560,486)        (505,759)      (6,963,981)           
        
                
                
                                                                                                                 
˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                             Թʴ ()
                         Ѻ شѹ 31 ѹҤ

                                                                                    ˹ : ҷ
                                                                  Թ                  Թ੾Тͧѷ
                                                             2541             2540             2541             2540

   ¹ŧǹСͺͧ˹ԹԹҹ(Ŵŧ)          
      ˹ä                                          13,042,306      (37,241,647)       5,915,610      (34,463,384)         
      Թ¡ä                                      (97,240,216)    (127,477,069)     (83,286,577)    (125,251,179)         
      ˹äҺѷ                                       -                -            24,244,320       33,747,411          
      ˹Թع¹                                      130,566,172      (26,630,563)      90,997,732       12,370,929          
      Ѻا  - ¡þҡ                         -              (837,970)          -                -         
   Թʴط()㹡ԨԹҹ                    267,422,606     (482,095,854)     138,327,897     (344,561,045)         
ԹʴҡԨŧع                                                                                                 
      ԹҡШ()Ŵŧ                              63,179,677       (1,034,560)      67,857,396      (11,810,548)         
      ԹʴѺҡâѡѾ                                111,938        1,025,319          111,938        1,025,319          
      Թѷ                                                                                                          
         кѷǢͧѹ ()Ŵŧ                      (664,442)      (3,592,245)          -            27,270,723          
      Թ Ҥػó                             (10,269,775)     (28,758,459)      (9,690,850)     (15,632,328)         
      ԹʴѺҡè˹ԹѾ                       17,177,191       96,828,456        2,400,927           -          
   ԹʴطҨҡԨŧع                              69,534,589       64,468,511       60,679,411          853,166          
ԹʴҡԨѴԹ                                                                                              
      ԹԡԹѭԹ                                                                                                      
         ҡʶҺѹԹ (Ŵŧ)                     (274,348,856)     221,031,474     (194,561,786)     (33,225,827)         
      ª˹ѭҫ                                -            (4,019,936)          -            (4,019,936)         
      Թ(Ŵŧ)                           (45,403,708)     215,757,819      (31,962,457)      95,864,108          
      Թҡѷ                                   -                -            46,739,464      295,604,894          
      ԹѹŨ                                              -           (11,200,000)          -           (11,200,000)         
   Թʴط()㹡ԨѴԹ                    (319,752,564)     421,569,357     (179,784,779)     343,023,239          



˵ػСͺԹǹ˹觢ͧԹ




          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                             Թʴ ()
                         Ѻ شѹ 31 ѹҤ

                                                                                    ˹ : ҷ
                                                                 Թ                   Թ੾Тͧѷ
                                                             2541             2540             2541             2540

ԹʴԹҡҤط (Ŵŧ)                       17,204,631        3,942,014       19,222,529         (684,640)          
ԹʴԹҡҤ   ѹ 1 Ҥ                       6,224,401        2,282,387          463,308        1,147,948           
ԹʴԹҡҤ   ѹ 31 ѹҤ                     23,429,032        6,224,401       19,685,837          463,308           
                                                                                                                         
ԴСͺԹʴ                                                                                        
   ԹʴҧѺ                                                                                                      
      ͡¨                                          167,518,523      300,315,861      129,978,101      211,255,893           
      Թ                                             4,664,974       14,930,800          914,517        6,873,154           
                                                                                                                            
   ¡÷Թʴ Сͺ                                                                                                     
      ͧӹѡҹѭҫ                            -            16,425,281           -            16,425,281           
      ն١ѡ  ¢ͧ 2537 ͤ׹                         -             2,226,294           -                -           
      ն١ѡ  ·ôԵբͧ 2538                    -             2,001,729           -                -           
      ԹԵԺؤŻ 2539 ١Թ                       -             1,607,412           -             1,607,412           
      ҴعѧԴ鹨ҡŴŧͧԹŧع                                                                                        
         㹺ѷǢͧѹ                                  9,442,000           -             9,442,000           -          
      ͹ԹԹԡԹѭ                                                                                         
         ԹҡʶҺѹԹ                          1,539,129,459           -           993,428,036           -           







˵ػСͺԹǹ˹觢ͧԹ









         ѷ ի ʵ Թ๪ ӡѴ (Ҫ)  кѷ
                           ˵ػСͺԹ
                        ѹ 31 ѹҤ 2541  2540

1.  ѡࡳ㹡èѴӧԹ

         1.1  Թ ѴӢԹͧ ѷ ի ʵ Թ
    ๪  ӡѴ (Ҫ) кѷ ѷ ի ʵ Թ๪  ӡѴ 
    (Ҫ)  ͹ չҤ 2535  ѧ

                      ѷ                            ѵҡö %
                                                       2541         2540
    ѷ ի ʵ ê ӡѴ                 99.99        99.99
    ѷ ի ù ê ӡѴ                   99.99        99.99

         1.2  ǹᵡҧҧҤҵѭ ԹŧعҤŤ鹷ʴ
              ѭդҹ
         1.3  ʹҧ¡ҧѹͧѷкѷ Ѵ͡ҡԹ
              

2.  º¡úѭշӤѭ
           
    2.1  ѺФ       
              ѷѹ֡Фµࡳ֧Ѻ֧   ͡ҫͺѹ֡
         Ǵ֧˹ԸռӹǹǴ 觺ѷѹ֡͡ҫ
         㹡óշ١˹ҧФҧǴԹ   6  ͹   ФҸҧԹԴ
         ͧҡüԴѴ˹ѹ֡ࡳԹʴ

    2.2  ѡѾ㹤ͧâͧҴ
              ѡѾ㹤ͧâͧҴ  ʴҤҷعҤҵҴ
         Ҥ㴨еӡ  ҤҷعӹǳԸն͹




                                    -2-

    2.3  ˹ʧ¨٭
               2541 ѷԨóҵ駤˹ʧ¨٭   »ҳѵТͧ    
         ١˹ҧԹ 12 ͹
               2540 ѷԨóҵ駤˹ʧ¨٭   ¾ԨóҨҡʶҹТͧ١˹
         ·ҴҨѺлҳѵԺͧ١˹ҧ
         Թ  90 ѹ

    2.4  ԹҤ
              ԹҤʴҤҷعŤطԷѺҤ㴨еӡҤ
         عͧԹҤͻͧѡõҤҵԸյ鹷ع੾˹  ǹҤҷعͧ
         ԹҤͻҤҵԸյ鹷ع 

    2.5  ѾԹ͡â
              ѾԹ͡â  ʴҤҵѭҤҵҴҤ㴨еӡ 
         ѷ駤͡ŴҤҢͧѾԹ͡â  »ҳҡŤҷҴҨТ 
         ԧ

    2.6  Թŧع㹺ѷкѷǢͧѹ
              Թŧع㹺ѷºѹ֡ѭԸǹ    Թŧع㹺ѷ
         ͧѹ ʴŤطѧѡ͡ŴҤҢͧԹŧع

    2.7  Թ Ҥ ػó
              Թ Ҥ ػóʴҤҷع ҤҤӹǳԸ鹵ç 
         ءҹ»ҳͧԹѾѧ
                 Ҥ                                30    
                 ǹѺاҤ觻١ҧ           20    
                 ͧѡػó                     5-20  
                 ͧͧӹѡҹ          5-10  
                 ҹ˹                             5     
                 кҸóٻ                       5-20  





                                    -3-

    2.8  ҹ͵Ѵѭ
              ҹ͵Ѵѭ   Ѵ繤 10 

    2.9  ͵Ѵѭ
              㹡èѴ˹͵Ѵѭ Ѵ繤 10  

    2.10 Ҵع
              Ҵع    ӹǳ¡âҴعطԻШӻմ¨ӹǹ鹷͡˹ 
         ¡  ѹ鹻

    2.11 ¡úѭշԹҵҧ
              ¡úѭշԹҵҧѹ֡Թҷ    ѵš
         ¹   ѹԴ¡ ԹѾ  ˹ԹԹҵҧ   ʹ
            ѹ㹧ѹ֡Թҷ ѵš¹    ѹ㹧    
         š͢Ҵعҡѵš¹ѹ֡ͤл¡
         ѭ ԹҵҧȷѺšзҡ¹ŧкѵš¹
         ԹẺµѹ  2 áҤ 2540  ѷѹ֡š͢Ҵعҡ
         ѵš¹ѧͤ·駨ӹǹ ʴ¡þ
         㹧âҴع

3.  ԹҡШ

         ԹҡШ  ѹ 31  ѹҤ 2541  2540  ѷѡСѹǧԹ
    ˹ѧͤӻСѹԴŵͿôԵԹҡҤ






                                    -4-

4.  ѡѾ㹤ͧâͧҴ

           ѹ  31  ѹҤ  2541    2540     ѡѾ㹤ͧâͧҴ 
    ʴŤҴѧ
 
                                                                          (˹ : ҷ)            
                                           Թ           Թ੾Тͧѷ
                                                    2541         2540        2541       2540
    ѡѾ㹤ͧâͧҴ-Ҥҷع         1,402,238    2,356,987   1,402,238   2,356,987
    ѡ ͡ŴҤѡѾ㹤ͧ
          ͧҴ                               (1,371,613)  (2,081,987) (1,371,613) (2,081,987)
    ѡѾ㹤ͧâͧҴ-ҤҵҴ          30,625      275,000      30,625     275,000

         ѡѾ㹤ͧâͧҴʴ㹧  ѹ 31 ѹҤ 2541  2540
    ռŢҴعѧԴ鹨ҡŵҧͧҤҵҴӡҤҷعӹǹ     144,375 
    ҷ    1,049,700  ҷ  ӴѺ  ŢҴعѧԴ鹴ѧʴ㹧 
    âҴع


5.  ١˹ѭҫ  Сͺ
                                                                                         (˹ : ҷ)
                                                  Թ               Թ੾Тͧѷ
                                              2541            2540           2541          2540
    ١˹ѭҫ                      481,081,873    1,268,384,246   423,715,494    1,123,383,948
    ѡ  ͡ҫ͡õѴѭ - ط       (  2,968,910)  (   17,762,144) (  2,534,876)  (   15,489,605)
    ١˹ѭҫ                      478,112,963    1,250,622,102   421,180,618    1,107,894,343
    ѡ  ˹ʧ¨٭                  (111,398,549)  (  177,379,629) (103,769,746)  (  156,239,964)
    ١˹ѭҫ - ط                366,714,414    1,073,242,473   317,410,872      951,654,379





                                    -5-

6.  ԹҤ  Сͺ

                                                                (˹ : ҷ)
                              Թ            Թ੾Тͧѷ
                          2541          2540         2541            2540
    ͧѡ          461,985,390   709,668,341   258,141,047    439,319,360
    ʴ        99,554,857   102,294,009    19,908,675     16,720,785
                   561,540,247   811,962,350   278,049,722    456,040,145

7. Թҽҡ  Сͺ
                                                                         (˹ : ҷ)
                                               Թ      Թ੾Тͧѷ
                                            2541      2540        2541        2540
    ѾԹ͡â                      234,804,251     -     234,804,251      -
    ѡ  ӹǹѹ͡ŴҢͧ
        ѾԹ͡â                 (201,904,251)    -    (201,904,251)     -
    ѾԹ͡â - ط                 32,900,000     -      32,900,000      -
    ͧѡ                             81,632,629     -      81,632,629      -
                                     114,532,629     -     114,532,629      -

8.  ѾԹ͡â  Сͺ
                                                                                   (˹ : ҷ)
                                               Թ               Թ੾Тͧѷ
                                            2541          2540           2541            2540
    ѾԹ͡â                      356,124,251    194,506,871    345,233,494    171,661,821
    ѡ  ӹǹѹ͡ŴҢͧ
        ѾԹ͡â                 ( 86,308,373)  ( 22,774,164)  ( 86,308,373)  ( 22,774,164)
    ѾԹ͡â - ط                269,815,878    171,732,707    258,925,121    148,887,657





                                    -6-

9.  Թŧع㹺ѷкѷǢͧѹмŢҴعԹԹŧع
                  
                                                                                                       (˹ : ҷ)
                                              Ѵǹö          ԸҤҷع                  Ըǹ 
                                                  %                                          (੾кѷ)
                                              2541   2540      2541          2540           2541            2540
                     ѷ
    ѷ ի ʵ ê ӡѴ        99.99  99.99   99,994,550    99,994,550   (105,946,807)   (134,948,595)      
    ѷ ի ù ê   ӡѴ        99.99  99.99   12,499,887    12,499,887   (156,170,142)   (167,033,765)      
         Թŧع㹺ѷ                               112,494,437   112,494,437         -               -
         ŢҴعԹԹŧع                                -              -       (262,116,949)   (301,982,360)      
                 ѷǢͧѹ
    ѷ   ʫ ӡѴ                   10.00  10.00   20,000,000    20,000,000     20,000,000      20,000,000
    ѡ   ͡ŴŧͧԹŧع㹺ѷ                
         Ǣͧѹ                                             -              -       (  9,442,000)         -
       Թŧع㹺ѷǢͧѹ                           20,000,000    20,000,000     10,558,000      20,000,000
    Թŧع㹺ѷкѷǢͧѹ                   132,494,437   132,494,437     10,558,000      20,000,000
    ŢҴعԹԹŧع                                     -              -       (262,116,949)   (301,982,360)      

         ͧҡѷռŢҴعԹع   ѹ 31 ѹҤ 2541  2540 Թŧع
    㹺ѷµԸǹ¨֧ʴǴ˹ԹǢ "ŢҴعԹԹŧع"
         ŢҴعѧԴ鹨ҡŴŧͧԹŧع   ѹ 31 ѹҤ 2541 ըӹǹ
    9.44  ҹҷ ʴǹͧǢ ҴعѧԴ鹨ҡŴŧ
    ͧԹŧع㹺ѷǢͧѹ

                                                                                                    (˹ : ҷ)
                                                  ѡɳФ                ع             Թѹ     
                                          Ԩ           ѹ           2541           2540       2541    2540
    ѷ
         : ѷ ի ʵ          ͧѡ     /     100,000,000   100,000,000     -       -
              ê ӡѴ                            ѹ                    
         : ѷ ի ù            ͧѡ   /      12,500,000    12,500,000     -       -
              ê  ӡѴ                            ѹ
    ѷǢͧѹ
         : ѷ  ʫ ӡѴ       Ԩʫ      /     200,000,000   200,000,000     -       -
                                                          ѹ



                                    -7-

10. ԹѷǢͧѹ
                                                                              (˹ : ҷ) 
                                      Թ       Թ੾Тͧ      ѵҴ͡
                                                             ѷ
                                     2541       2540       2541    2540     2541     2540
    ѷ        
         - ѷǢͧѹ
              ѷ ի 
                 ê ӡѴ   4,256,687   3,592,245    -       -        13%      13%
                                4,256,687   3,592,245    -       -




11. Թ Ҥ ػó  Сͺ
                                                                                           (˹ : ҷ)
                                                 Թ                   Թ੾Тͧѷ
                                           2541               2540              2541           2540
         ԹǹѺاԹ             664,678,119       672,747,959       664,678,119     664,678,119  
         Ҥ                          121,954,785       118,410,854       118,691,945     118,410,854  
         ǹѺاҤ觻١ҧ     115,043,843       103,706,633        94,460,884      88,466,174  
         ͧѡػó               256,487,628       260,112,104         5,405,529       5,405,529  
         ͧͧ                   3,887,464         3,848,375         1,984,224       1,962,680  
         ͧӹѡҹ                  19,542,191        19,517,446        17,044,460      17,043,715  
         ͧеԴ              121,103,780       120,122,445       119,298,567     118,317,232  
         ҹ˹                        47,457,236       102,272,039        15,815,330      21,571,661  
         кҸóٻ                  75,036,557        74,824,133        74,473,146      74,260,721  
         к                   20,918,267        20,719,267        20,918,267      20,719,267  
         Ҥҧҧ                  386,916           386,916            -                -      
                                   1,446,496,786     1,496,668,171     1,132,770,471   1,130,835,952
         ѡ  Ҥ          (  200,649,877)   (  209,419,812)   (   84,393,392) (   71,370,105)
         Թ Ҥ ػó - ط     1,245,846,909     1,287,248,359     1,048,377,079   1,059,465,847

         ҤһШӻ                42,682,932       50,177,9111         9,790,898      20,522,434    




                                    -8-
     
         Թҧǹ ѷӹͧѡСѹԹҡҤ ʶҺѹԹ 
    ͧ ѷкѷ

12. ԹԡԹѭԹҡʶҺѹԹ  Сͺ

                                                                                (˹ : ҷ)
                                           Թ               Թ੾Тͧѷ
                                       2541           2540           2541            2540
    ԹԡԹѭոҤ             242,544,730    396,872,064    116,724,654     201,266,365
    Թ鹨ҡҤ            323,673,937    267,890,550    182,132,410     156,499,485
    ˹Թѭҷʵիշ            698,633,486    897,295,419    235,473,225     343,391,616
    ԹҡʶҺѹԹ           417,544,667    476,811,875    417,544,668     476,811,876
                              1,682,396,820  2,038,869,908    951,874,957   1,177,969,342
    ǡ  ͹ҨҡԹ   1,539,129,459         -         993,428,036        -     
                              3,221,526,279  2,038,869,908  1,945,302,993   1,177,969,342

         ԹԡԹѭԹҡҤ  շԹ  ԹҡҤâͧѷѡ
    СѹСúѷӻСѹ繡ǹ

         ˹Թѭҷʵիշ  Թѭҷʵիշ 觺ѷкѷ·ӡѺ 
    ҤþҳԪ ͹ͧѡèҡҧ շԹ觻١ҧͧѷ
    ͧ úѷѡСѹ 駡úѷӻСѹ繡ǹ

         ԹҡʶҺѹԹ   ԹʡԹҷѵҴ͡ 13 - 21 ͻ
    ʡԹ ҧ繨ӹǹԹ 1 ҹѰԡ    ѵҴ͡ 
    8.31-11.56 ͻ   ÷ӵѭԹ㹡á ѷӹͧԹҧǹͧѷ
    зԹͧúѷ  ѡСѹ  駺ѷСúѷӻСѹ
    繡ǹ

           ѹ  31  ѹҤ  2541  ԹҡʶҺѹԹҧǹӹǹԹҳ 
    28.97  ҹҷ  ԹҡʶҺѹԹ١觻ԴѺ͹حҵҡҧҪ
    ԹԨ ա ѹ 8 ѹҤ 2540




                                    -9-

13. Թҡѷ  Сͺ
                                                                       (˹ : ҷ) 
                                Թ    Թ੾Тͧѷ    ѵҴ͡  
                                 2541 2540      2541         2540       2541   2540
    -  ѷ
         ѷ ի ʵ
              ê ӡѴ     -     -    342,235,901  310,096,158   13%    13%
         ѷ ի ù
              ê ӡѴ     -     -     38,117,267   23,517,546   13%    13%
                               -     -    380,353,168  333,613,704

14. ˹ѭҫ  Сͺ
             
                                                                                 (˹ : ҷ)
                                              Թ             Թ੾Тͧѷ
                                           2541          2540           2541          2540
    ˹ѭҫ                   12,405,345    12,405,345     12,405,345    12,405,345
    ѡ   ǹͧ˹ѭҫ
         ֧˹˹觻         (12,405,345)   (5,169,705)   (12,405,345)   (5,169,705)
    ˹ѭҫ - ط                  -         7,235,640          -         7,235,640

  ǹͧ˹ѭҫͷ֧˹˹觻 ʴ˹Թع¹






                                   -10-

15. Թ  Сͺ

                                                                                         (˹ : ҷ)
                                                   Թ                 Թ੾Тͧѷ
                                               2541            2540           2541            2540
    ԹҡҤþҳԪ                   28,107,399       45,379,860      6,668,444      14,363,273
    ԹҡʶҺѹԹ                  751,902,709      756,223,467    751,902,708     756,223,467
    ˹Թѭҷʵիշ                   778,069,517      900,427,351    235,116,714     291,475,372
                                     1,558,079,625    1,702,030,678    993,687,866   1,062,062,112
    ѡ   ͡¨͵Ѵѭ              (   18,950,166)  (   22,511,983)   (   259,830) (      259,352)
         ǹͧԹǷ֧˹
             ˹觻                    -         (  938,158,741)         -       ( 468,873,240)
         ͹ԹԡԹѭԹҡ       
              ʶҺѹԹ              (1,539,129,459)          -       (993,428,036)          -  
    Թ - ط                        -             741,359,954          -         592,929,520

    ԹҡҤþҳԪ
         ѷԹҡҤþҳԪ˹  ѵҴ͡  MLR+1.25  ͻ Ф׹
    Թ ͡·ء͹   ˹Ф׹㹻 2540-2542  աúѷ
    Сѹ繡 ǹ
         ѷԹҡҤþҳԪ˹ ӹǹ 3 ǧԹ  ѵҴ͡  
    15.75-18.50 ͻ Ф׹Թ鹾͡·ء͹ ˹Ф׹㹻 2539-2542
 
    ԹҡʶҺѹԹ
         ѷҡѷԹعصˡ觻        ѵҴ͡ 
    11.00-11.50  ͻ д͡·ء 3 ͹ЪФ׹Թ鹷ء 6 ͹ ˹Ф׹
    㹻 2539-2544  շԹ觻١ҧͧѷТͧúѷ    
    úѷӻСѹ ǹ
         ѷԹҡѷԹعѡѾ˹  ѵҴ͡  BBL MOR+0.5 ͻ 
     ׹Թ鹾͡·ء͹ աúѷӻСѹ繡ǹ
 



                                   -11-

    ˹Թѭҷʵիշ
         ˹Թѭҷʵիշ Թѭҷʵիշ  觺ѷкѷ·ӡѺ
    ҤþҳԪ ͹ͧѡèҡҧ  ԹҡШӢͧѷշԹ
    觻١ҧͧѷ ,ͧѷǢͧТͧúѷѡСѹ 
    úѷӻСѹ繡ǹ

    ͡¨͵Ѵѭ
         ͡¨͵Ѵѭ  繴͡·Դҡùͧѡèҡҧ 
    ӹǳ֧ѹú˹   ѷչº㹡õѴ´͡¨͵Ѵѭ繤µ
    ͹䢢ͧѭ

         ǹͧԹǷ֧˹˹觻 ʴ˹Թع¹

         㹻  2541 ѷѴԹ ӹǹԹ 1,539.13 ҹҷ 
    ԹԡԹѭԹҡʶҺѹԹ  ҡ÷ѷԴѴе͵ŧѭ
    Թ

16. ¹ŧԸѺ͡ҫ

        㹻 2540 ѷкѷ¹Ըաúѭպѹ֡Ѻ͡ҫͨҡࡳ
    ԹʴԸռӹǹǴ   繡ѺǴ֧˹ԸռӹǹǴ  
    仵ѡúѭշѺͧ 觼Ţͧ¹ŧ  ͡ҫ
    âҴعѺشѹ 31 ѹҤ 2540   㹧ԹЧԹ੾
    ͧѷ   繨ӹǹԹҳ 15.99 ҹҷ  14.52 ҹҷ ӴѺ

17. ԹѹŨФҵͺ᷹

         ѹ 27 ¹ 2541 㹷Ъѭ鹤駷 1/2541ԧèԹ
    ѹк˹稡

         ѹ 25 չҤ 2540 ЪСâͧѷ 駷 1/2540 ͹ѵ
    èԹѹ鹨ӹǹ 35,000,000  ѵ 0.32 ҷ 繨ӹǹԹ 
    11.20 ҹҷ 㹷Ъ˭ѭ鹻Шӻ 2540  ѹ 30 ¹ 2540 
    ͹ѵԡèԹѹŴѧ 駡èº˹稡  Թӹǹ 500,000 
    ҷ  ա˹Թѹѹ 30 Ҥ 2540    




                                   -12-

18. ¡þ Ҵعҡ¹ŧкѵš¹Թҵҧ

         Сȡзǧäѧ    ͧûѺاкѵš¹Թŧѹ     
    2  áҤ 2540 С¹ŧкѵš¹Թҵҧк
    ѵš¹ẺµèѴ    Ţͧ¹ŧѧǷѷռ
    ҴعطԨҡѵš¹ ͧҡèª˹ԹԹҵҧȷ͹
    ѧѹ 2 áҤ 2540   ͧҡŧ˹ԹԹҵҧȴѧ
     ѧҡʹ  ѹ㹧ѵš¹¢ͧҤÍ
    ҳԪС¸Ҥ觻  ѹ 31 ѹҤ 2540 繨ӹǹԹ͹ѡ
    Թ㹧ԹЧԹ੾Тͧѷ ҳ 732.78 ҹҷ    
    266.51  ҹҷ   ӴѺ    
         ѷѹ֡ѺŢҴع¡þɵСŧѹ 19 ѹ¹ 2540  ͡
    ҤѡѭмͺѭѺ͹حҵ觻

                                                          (˹ : ҷ)
       Ҵعҡѵš¹        Թ    Թ੾Тͧѷ
         Դ鹨ԧ                  20,369,213          5,798,725
         ѧԴ鹨ԧ             712,412,687        260,707,965
                                732,781,900        266,506,690

19. ¡ûѺاա͹

           2540  ¡ûѺاա͹   繤·ѷ١þҡûԹ
    ԹԵԺؤŢͧ 2539 ӹǹԹҳ 1.61 ҹҷ    繤·
    ѷ¶١þҡûԹԹԵԺؤŢͧ 2538 ӹǹԹҳ  
    2.84 ҹҷԹ١ѡ    ¢ͧ   2537    ͤ׹ӹǹԹҳ 
    2.23  ҹҷ  ѷкѷѴ繤»ѺاѺѭաͧҡ
    繤¢ͧ 2540




                                   -13-

20. ¡÷Թҵҧ
 
           ѹ  31  ѹҤ 2541  2540  ѷкѷ˹ԹԹҵҧ
      Ѻûͧѹ§ҹѵš¹ѧ仹

                                                                                      (˹ : ҹ)
                                           Թ                    Թ੾Тͧѷ
                                     ʡԹ       ŧԹ         ʡԹ        ŧԹ
                                   ҧ           ҷ            ҧ          ҷ    
                                 2541     2540    2541     2540      2541   2540     2541    2540
    -ǹ֧˹˹觻
       Ѱԡ         14.53    23.95   536.12  1,099.96    5.42    7.93   199.84  377.07
       ¹                    0.01   528.54     0.03    193.76     -    198.12      -     72.63
       ͹ԧҪҳҨѡ   0.10     0.58     6.28     45.91    0.10    0.58     6.28   45.91
       ѹ               4.06     4.39    89.72    116.71    0.98    0.50    21.61   13.29
       ùഹ                  -      1.18     0.67      7.17     -       -        -       -
    -ǹ֧˹Թ˹觻 
       Ѱԡ          0.07     3.43     2.60    156.95     -      0.86      -     41.07
       ѹ               0.34     1.18     7.16     31.26     -      0.48      -     12.69
                                              642.58  1,651.72                   227.73  562.66


21. ¡úѭաѺѷǢͧѹ

         ѷкѷ¡øáԨӤѭѺѷǢͧѹ  Ǣͧѹ¡
    ͡úҧǹѹ  ¡øáԨѧǻСͺ¡ëͧ͢ѡá
    ˹ѡ Ѻҹҧ¡äҵ  Ҥҫ͢仵ҤҵҴ
    Ѻ¡÷Դ鹡Ѻؤ¹͡仵͹䢷кѭҷѹ    

         ¡äҷǢͧѹӤѭѺմѧ



                                   -14-


                                                               (˹ : ҷ) 
                                                      ӹǹԹ
                                               2541               2540
    ١˹ҫ                               10,706,000         10,706,000
    ١˹ä                                2,803,411          1,644,565
    ҤҧѺ                                 450,000            240,000
    Թ                                 4,256,687          3,592,245
    Թ                                  1,800,386          2,397,197
    Ѻ                                    220,000          1,780,870


22. ʹ͢ŷҧԹṡǹҹ

         ѷкѷ´ԹԨǹҹҧáԨСͺ  áԨ-͡
      ˹ͧѡá˹ѡ駡ѺҧѺҹҧдԹáԨ
    ǹҹ ҧʵ  㹻  ѧ  (Ҵع)ԹѾ
    ʴ Թ   ֧ǢͧѺǹҹҧáԨǹҹҧʵ
    

23. ǡѺسҾԹѾ

         ѷкѷաŧعзӸáѺѷջѭҷҧԹ    ѹ  31
    ѹҤ 2541 ѧ
         23.1  ١˹ѭҫ ١˹ä ջѭ㹡ê˹ͼԴѴ˹ 
    ¡˹ҧѧ




                                     -15-


                                                                  (˹ : ҷ)
                                     Թ         Թ੾Тͧѷ
            ˹                ١˹    ١˹ä     ١˹    ١˹ä
                                ѭҫ                ѭҫ
  ҡ  3  ͹ ֧  6 ͹    32,659,631  13,918,113   28,001,375   6,661,887
  ҡ  6  ͹ ֧ 12 ͹    69,357,310   7,787,112   57,667,441   4,189,091
  ҡ 12  ͹          278,496,374  48,649,158  259,424,365  27,580,201
                            380,513,315  70,354,383  345,093,181  38,431,179

  ˹ʧ¨٭              111,398,549  19,960,638  103,769,746  11,533,055

         23.2 Թŧعѭͧѷ˹  ռŢҴع繨ӹǹҡ  
    ŤԹŧعҤҷع繨ӹǹ 20 ҹҷ ŤҵҤҺѭ    ѹ 31 ѹҤ
    2540 繨ӹǹ 10.6 ҹҷ кѷ駤͡ŴŧͧԹŧعӹǹ  9.4
    ҹҷ 

24. м١ѹ˹ԹҨԴ˹

         ѹ 31 ѹҤ 2541  2540 ѷкѷм١ѹ˹ԹҨԴ
    ˹  ѧ 

                                                             (˹ : ҹҷ)
                                      Թ     Թ੾Тͧѷ
                                   2541          2540    2541        2540
    ˹ѧͤӻСѹҡҤþҳԪ    12.00         14.94    7.42        6.79




                                   -16-

25. ôԹҹͧͧѷ
         ѷкѷռŢҴع繨ӹǹҡռŢҴعԹع   
    ˹Թ繨ӹǹҡ     ˹Թ٧ԹѾ˹Թع¹٧ԹѾ
    ع¹  ѧ

                                                             (˹ : ҹҷ)
                                       Թ       Թ੾Тͧѷ
                                      2541      2540         2541      2540
    ˹Թ٧ԹѾ            697.07    171.37       697.07    171.37
    ˹Թع¹٧ԹѾع¹   2,002.01   777.83     1,133.17     35.74

         ҡŢҧ鹪ҺѷҨѺšз͡ôԹҹͧ  觨
    ŵ͡èѴӧԹ仵ѡúѭշѺͧ   ׹ѹТѴ
    ʧ 㹤öͧѷдԹ͹Ҥ ѷաèѴἹúҧҧ
    ͹Ҥ ѧ仹
         1. úԡͧѡ   Ѻͧѡ÷ءԴкԡʶҹѴ
            Թ 觢йѺõͺʹͧҧ
         2. Թ͡Թ仵ҧ¡âԹʴ    Թ仵ҧ
             ͽҡ  աͧ͡ѡ÷Թ 1   ͢
            ¡չҤ׹ 繡ҧҹ㹡͡͹Ҥ
         3. ѴԹջԷҾǴ㹡ִͧѡáѺ׹ѷ ҡ١
            ջѭФҴҨջѭҡêФԹ͹Ҥ   ԸաôѧǨз
            ѷͧѡäҡ   ӡâ͡ѧҧԹ
            ʴѡҾͧ
         4. Դ͡ѺʶҺѹԹ   繼ԹѺͧѡû  ºѷ
            繼Ѵ˹ͧѡ÷ʶҺѹԹҹִ١㹻еҧ
            ᷹ºѷͧŧع
         5. ǴäǺкԹҡ ¨١ ѧ˹ҧ
            СѺѷ 
         6. èҡѺʶҺѹԹҧ  ͻѺçҧ˹Թ ҧþԨó
            ͧ˹Ѻ͹ѵǺҧǹ
         7. ˹ԹѾԴŴ˹Թͧѷ
         8. ŴҴͧͧиáԨҧŧáԨѡѷ   ѡҾ
            㹡繼ռš͹Ҥ




                                   -17-

26. èѴѭ

        ѭպҧǴ㹻 2540 աèѴѭ ʹͧѺʴ¡Í
    Թ㹻 2541

27. ͧѺѭһ .. 2000

         ѷѭһ .. 2000 ǾкʹȢͧѷջѭ੾
     ǹ¡͡ûżŢͧ˹§ҹ㹺ѷҹ  觺ѷ
    ¨Ѵ  SOFTWARE   кѺѺͧҡԴкҨѺ
    зҡѭһ .. 2000 ФҴҡõԴ駨㹻 2542  ¤ҴҨ
     鹻ҳ 0.20 ҹҷ  ѷҴҨѺšзҧӤѭ
    ǡѺ Թҹ èѴ˹ ͰҹСԹҧ

         ҺѷҴҨöӡ䢻Ѻاкѹ
    ֧ .. 2000 ѷѧդ§͡÷Ԩ蹷ѷԹáԨ¨ö
    䢻Ѻاкѹ ҧá ѷҴҼšзѧǨչӤѭͼš
    Թҹͧѷ

28.  

          ѹ  31  ѹҤ  2541    2540   ѷкѷդտͧͧ١˹
    Թ ӹǹԹҳ 30.41 ҹҷ 21.14 ҹҷ ЧԹ੾
    ͧѷ ӹǹԹҳ 20.94 ҹҷ  18.86 ҹҷ ӴѺ  觢йѧ
    ҺŢͧ


