ѷ ѤջСѹ ӡѴ (Ҫ)
˵ػСͺԹ
Ѻشѹ 31 ѹҤ 2548  2547

1.	ࡳʹͧԹСôԹҹͧѷ
1.1	ࡳʹͧԹ
ԹѴӢ鹵ͺѧѺͧҴѡѾ觻 ŧѹ 22 Ҥ 2544  ͧèѴ觧Թ§ҹǡѺҹСԹмšôԹҹ   ͧѷ¹ .. 2544  Ф觹·¹ ûСѹ  10/2545           ͧ ˹ẺԹͧѷСѹԹ   ŧѹ 6 չҤ 2545 仵ҵðҹúѭ㹻  

ѷѴӺѭԹҷШѴӧԹµҵðҹ        úѭԸջԺѵԷҧúѭշѺͧ㹻 

1.2	ôԹҹͧѷ
ѷ¹㹻ѹ 28 áҤ 2490 ոáԨѡ͡ûСѹԹ Ѻ͹حҵСͺáԨСѹԹ·ءѹ 2 ԧҤ 2527        ոҤ¾ҳԪ ӡѴ (Ҫ) 繺ѷ訴¹Ѵ㹻繺ѷ˭»Ѩغѹӹѡҹ˭  2/4  ҤѤջСѹ   12  çù츻           ǴѧԵ ࢵѡ ا෾ҹ

 ѹ 31 ѹҤ 2548  2547 ѷվѡҹ  252    219   Ѻشѹ 31 ѹҤ 2548  2547 ѷդǡѺѡҹ繨ӹǹҳ 121.97  ҹҷ  120.98 ҹҷӴѺ

2.	º¡úѭշӤѭ
2.1	Թʴ¡ºԹʴ
Թʴ¡ºԹʴ ¶֧ Թʴ ԹҡҤ÷ءա˹   Թ 3 ͹ ԹŧعѡѾ - Թ ա˹Թ 3 ͹

㹧Թʴ Թʴ ԹҡҤ ԹŧعѡѾԹм١ѹͷա˹¤׹Թ 3 ͹ Թʴ¡ºԹʴ ¹   ʴ㹡Ԩŧع
.../2


2.2	ѺФ
»Сѹ
»Сѹ¨жѹռźѧѺ㹡Сѹѧҡѡ»Сѹµ觤׹

»Сѹµ
»СѹµͶѺ㺤ӢһСѹµ駡ûСѹµͨҡѷһСѹµ

͡ԹѹѺ
͡¶ࡳ줧ҧ ԹѹŶͶ֧ѹԴش¹Է㹡ѺԹѹԴ

ҨҧФҺ˹
ҨҧФҺ˹稶繤µࡳ줧ҧ

Ѻࡳ줧ҧ

2.3	ԹŧعѡѾ
ѡѾ͢ʴҤصԸ ͢Ҵعҡ¹ŧŤصԸͧѡѾ͢ѺǹͧʴʹطԨҡԹ͵Ѵѭ

ѡѾ͡ŧع ʴҤҷعطԨҡͧô¤ ()

˹жͨú˹ʴҤҷعѴ˹

㹡óշաô¤ҢͧԹŧعѡѾ Ҵعҡô¤ҷԴ ѺŢҴعѹ㹧âҴع кѹ֡͡ô¤ҷǢͧ

ǹԹǹŴŤҢͧ˹Ѵ˹ԸѵҴ͡·ԧ         ʴ͡Ѻ

ҤصԸҤҵҴͧԹŧعѡѾ鹷عѡѾ쨴¹Ҥʹͫͧ͢ҴѡѾ觻  ѹӡش¢ͧ

ҤҷعͧѡѾ˹¤ӹǳԸն¶ǧ˹ѡ
.../3


2.4	˹ʧ¨٭˹٭
˹ʧ¨٭˹ ¡ûҳӹǹ»Сѹ¤ҧѺ  ѹ鹻շҴҨԹûҳѧ»ʺóͧѷ㹡Թҡ١˹

2.5	Թ Ҥػó
ԹʴҤҷع Ҥػó ʴҤҷعѡ¤Ҥ
ҤҤӹǳԸ鹵ç ءҹ»ҳͧԹѾѧ仹

ҤǹСͺ	15-40  
	3-5  

2.6	ԹѾ
ԹѾ蹻Ϳ ʴҤҷعѡ¤ҵѴ˹           ҵѴ˹¤ӹǳԸ鹵çءҹ»ҳ 5-10 

2.7	ͧعͧ§վ 
ѷѴ駡ͧعͧ§վ ѡҡԹ͹ѡҹǹ˹кѷ    աǹ˹ 騴¹繡ͧعͧ§վҪѭѵԡͧعͧ§վ .. 2530  Թѷͧعͧ§վͧѡҹѹ֡   ͤú˹

2.8	Թͧ»Сѹ·ѧ
ѷԹͧ»Сѹ·ѧࡳ㹾ҪѭѵԻСѹԹ .. 2535 ѧ

ûСѹѤ ö¹	- Ը͹ (Ը˹ǹԺ)
ûСѹ·ҧ	- ӹǹ»СѹѺ͹͹ѧ
ûСѹԹҧ	- ӹǹ»СѹѺ˹͹͹ѧ
/4


2.9	ͧԹ᷹ФԹ᷹ҧ
Թ᷹ҧ駤ҧѺ駤¡ͧ¨ҡһСѹ ͧԹ᷹ѹ֡ӹǹҳ½º

Թ᷹Դѧա§ҹѷҺ駤ҧ¾Ԩó      ѴԹͧѵ 2.5 ͧ»СѹѺط͹ѧԺͧ͹

2.10	Թ
ѷҵðҹúѭҧ Ѻ 12 ͧԹ  ͧҡѧҵðҹúѭբͧͧѧ չº´ѧ

Թӹǳҡ÷ҧԹٳѵԹµС  ѹ㹧 лѺا¼šзԴҡúѹ֡ѭյԸաúѭԹ͡õѴѭ

ԹѾ˹ԹԹ͡õѴѭԴҡᵡҧǤҧҤҵѭ
ͧԹѾ˹Թ㹧šѺҹ ˹ԹԹ͡õѴѭըѺѺᵡҧǤǷء¡ ѺԹѾԹ͡õѴѭըѺդҺѷա÷ҧ͹Ҥ§ͷªҡᵡҧǤǷԴ鹹 

Թ͡õѴѭѺͤ㹧âҴع ¡鹡óշ  ᵡҧǤǹ¡÷ѹ֡µçǹͧ Թ͡õѴѭշǢͧѺ¡ôѧǨж١ѹ֡ѡҡ¡ôѧǹͧ

ԹѾԹ͵Ѵѭ˹ԹԹ͵Ѵѭըѡźѹ繤Թ
еͧѺ˹¨Ѵǡѹкѷդ㨷Թʹط

2.11	¡úѭʡԹҵҧ
ѷŧ¡úѭʡԹҵҧȷԴҧԹҷѵš¹  ѹԴ¡ ŧԹѾ˹ԹʡԹҵҧ       觤   ѹԹҷѵҧԧͧҤ觻  ѹ ѷѺТҴعҡûõԹҵҧաêԹзԴҡŧͤ͢͡ҴعԴ
.../5


2.12	õ
õ鹢鹾鹰ҹ ӹǳ¹ӡطԻШӻô¨ӹǹѭ¶ǧ˹ѡ  ѹ鹻 㹡óշաعӹǹѭ¶ǧ˹ѡҡѺФع͡¡ Сõ鹻ѺŴӹǳ¡áط ¼ͧӹǹѭ¶ǧ˹ѡ աŧӤѭʴԷԫѭѭ    ѹ鹻óշա͡ӤѭʴԷԫѭҧǴҡŧҾԴ  ѹ͡ӤѭʴԷ
ѭ ֧ѧ֧ѹԷ 

2.13	ҳ÷ҧѭ
㹡èѴӧԹ仵ѡúѭշѺͧ ºõͧûҳе駢԰ҹ»С  ռšзͨӹǹԹǢͧѺ     ԹѾ˹Թ СԴ¢ǡѺԹѾ˹ԹҨԴ 觼ŷԴ鹨ԧҨᵡҧҡӹǹҳ

3.	èѴ¡
¡㹧ԹѺشѹ 31 ѹҤ 2547 աèѴʹͧѺʴ¡㹧ԹѺشѹ 31 ѹҤ 2548 ѧ仹
3.1	ԹҧҡѺСѹµ  ѹ 31 ѹҤ 2547 ӹǹ 7.17 ҹҷ ʴǹ˹觢ͧԹҧҡѺСѹµ ҡʴǹ˹觢ͧԹҧѺǡѺûСѹµ

3.2	¡ʴ¡ԹѾյǵ  ѹ 31 ѹҤ 2547 ӹǹ 6.05 ҹҷ ǹͧԹѾ蹨ҡʴǹ˹觢ͧ ԹѾ - 

3.3	¡ʴ¡ä¤ҧ»СѹѺ͡õѴѭ  ѹ 31 ѹҤ 2547 ӹǹ 20.18 ҹҷ  24.39 ҹҷ ӴѺ ǹͧ˹Թ蹨ҡʴǹ˹觢ͧ˹Թ - 
.../6


4.	ǡѺԹʴ
4.1	Թʴ¡ºԹʴСͺ
˹ : ҷ

 ѹ 31 ѹҤ

2548

2547
ԹŧعѡѾ - Թ
234,336,485

118,681,885
ԹʴԹҡʶҺѹԹ



ԹҡҤû˹Ҩ¤׹
220,536,360

112,203,614
ԹҡҤû¤׹鹡˹




100,000,000

110,000,000
ԹʴԹҡʶҺѹԹ
320,536,360

222,203,614
Թʴ ԹҡʶҺѹԹ Թŧع



ѡѾԹ
554,872,845

340,885,499
ѡ	Թա˹¤׹Թ 3 ͹
(139,400,210)

(78,681,885)
ԹҡʶҺѹԹա˹¤׹ 



Թ 3 ͹ /ͷ令ӻСѹ
(100,000,000)

(110,000,000)
Թʴ¡ºԹʴ
315,472,635

152,203,614

4.2	¡÷ǢͧѺԹʴ
4.2.1	Ѻشѹ 31 ѹҤ 2548 Թʴ͡ëͷԹ Ҥػó մѧ
˹ : ҷ



2548
ҫҤػó


26,740,577 
ѡ ǹԹʴ


(16,328,099)
ǹѹ֡˹


10,412,478
.../7


4.2.2	 ѹ 31 ѹҤ 2548  2547 ǹԹعҡ¹ŧŤҢͧԹŧعӹǹ 4.99 ҹҷ  14.69 ҹҷ ӴѺ ʴǹͧʴʹطԨҡԹ͡õѴѭ ӹǹ 1.66 ҹҷ  4.90 ҹҷ 
ӴѺ (˵آ 18) ·㹻شѹ 31 ѹҤ 2548  2547 ѷǹԹعҡ¹ŧ ŤҢͧԹŧعطԨҡԹ͡õѴѭ
Ŵŧӹǹ 9.70 ҹҷ (Թ͡õѴѭ 3.23 ҹҷ)  200.25 ҹҷ (Թ͡õѴѭ 66.75 ҹҷ) ӴѺ

4.3 ԹʴطҨҡԨԹҹ
¡áзʹطԹʴطҨҡ () ԨԹҹѺ  شѹ 31 ѹҤ 2548  2547 մѧ
˹ : ҷ

2548

2547
ԹʴҡԨԹҹ



ط
249,997,704

286,021,796
¡ûѺا͡зʹطԹʴط



Ҥ
27,975,534

26,492,051
ҵѴ˹ԹѾյǵ
1,828,972

1,770,259
ҵѴ˹ǹӡŤԹŧع
(3,093,995)

(828,856)
ҵѴ˹ǹԹŤԹŧع
344,258

1,421,354
èҡâ·ѾԹ
(2,906,874)

(357,250)
Ҵع () ҡâѡѾ
12,290,124

(94,519,974)
˹ʧ¨٭
2,150,751

1,098,705
Թ͵Ѵѭ
(56,423,802)

(7,910,128)
èҡôԹҹ͹¹ŧԹѾ



˹ԹԹҹ
232,162,672

213,187,957
ԹѾԹҹ () Ŵŧ



ԹҧҡûСѹµ
(8,155,035)

1,305,041
ԹҧѺǡѺûСѹµ
12,302,295

(4,992,083)
»Сѹ¤ҧѺ
49,080,760

(79,232,332)
ҡԹŧعҧѺ
6,945,115

(8,340,450)
ԹѴ
(1,574,145)

(131,974)
ԹѾյǵ
(4,480,000)

(2,100,971)
ԹѾ
(1,682,215)

3,563,473
.../8


˹ : ҷ

2548

2547
ԹʴҡԨԹҹ ()



˹ԹҡôԹҹ (Ŵŧ)



Թͧ»Сѹ·ѧ
124,821,235

76,654,613
ͧԹ᷹ФԹ᷹ҧ
(6,908,729)

112,961,262
ԹҡûСѹµ
(9,389,750)

1,156,523
ԹҧǡѺûСѹµ
(43,480,797)

25,849,735
Ѻǧ˹
88,903,164

48,557,386
ҨҧФҺ˹稤ҧ
47,827

4,761,630
ԹԵԺؤŤҧ
(11,200,139)

(4,493,431)
¤ҧ
8,200,039

15,008,913
»СѹѺ͡õѴѭ
4,352,337

(514,521)
˹Թ
6,595,321

(10,183,362)
ԹʴطҨҡԨôԹҹ
446,539,955

393,017,409

5.	ԹŧعѡѾ
ԹŧعѡѾ  ѹ 31 ѹҤ 2548 Сͺ
˹ : ҷ

Ҥҵѭ

÷ѧ

Ҵعѧ

ŤصԸ



Դ

Դ


ѡѾ͢







÷ع







ѡѾ쨴¹







  ѭ
254,145,802

19,343,815

(8,682,035)

264,807,582
˹ŧع
1,029,915,000

5,192,322

(4,332,885)

1,030,774,437

1,284,060,802

24,536,137

(13,014,920)

1,295,582,019
˹







ѹѵѰ
58,717,197

-

(79,916)

58,637,281
Թѧ
84,635,933

-

(136,345)

84,499,588
鹡
241,667,666

2,518,177

(7,168,490)

237,017,353

385,020,796

2,518,177

(7,384,751)

380,154,222

1,669,081,598

27,054,314

(20,399,671)

1,675,736,241















Ҥҷع
Թŧع







÷ع







ѡѾ







ѭ






14,084,690







14,084,690
  .../9


˹ : ҷ

ú˹

鹷عѴ˹

1 

2 - 5 

6 - 10 










˹жͨú˹







˹







ѹѵѰѰˡԨ
20,650,000

60,029,964

-

80,679,964
Թ
234,336,485

-

-

234,336,485
鹡
45,006,856

9,000,000

-

54,006,856

299,993,341

69,029,964

-

369,023,305
ѡ ͡ô¤ҢͧԹŧع  鹡
(81,120)

-

-

(81,120)
      
299,912,221

69,029,964

-

368,942,185
ŤҢͧԹŧعѡѾ






2,058,763,116
     
  ´ǢͧѺ˹жͨú˹մѧ
˹ : ҷ

Ҥҷع

÷ѧ

Ҵعѧ

ŤصԸ

Ѵ˹

Դ

Դ


˹жͨú˹







˹







ѹѵѰѰˡԨ
80,679,964

701,461

(86,388)

81,295,037
Թ
234,336,485

-

(166,204)

234,170,281
鹡
53,925,736

219,074

-

54,144,810
   
368,942,185

920,535

(252,592)

369,610,128

Թŧع˹ŧع Сͺ
˹ : ҷ

Ҥҵѭ

÷ѧ

Ҵعѧ

ŤصԸ

(Ҵع)



Դ

Դ



ҡŧع
ѡѾ͢ - ˹ŧع









ͧعԴظҾѲ
9,915,000

-

-

9,915,000

(13,842,214)
ͧعԴӤ
290,000,000

-

(4,332,885)

285,667,115

18,676,139
ͧعԴ¾ҳԪ⾸
290,000,000

564,607

-

290,564,607

20,320,624
ͧعԴ᫷ ûѹ
290,000,000

2,433,100

-

292,433,100

13,630,000
ͧعԴչ硫᤻Ե
100,000,000

250,327

-

100,250,327

14,262,330
ͧعԴǧǷռ
50,000,000

1,944,288

-

51,944,288

1,488,199

1,029,915,000

5,192,322

(4,332,885)

1,030,774,437


  
  /10


ԹŧعѡѾ  ѹ 31 ѹҤ 2547 Сͺ
˹ : ҷ

Ҥҵѭ

÷ѧ

Ҵعѧ

ŤصԸ



Դ

Դ


ѡѾ͢







÷ع







ѡѾ쨴¹







  ѭ
337,034,556

24,393,045

(1,736,013)

359,691,588
˹ŧع
1,120,000,000

8,120,620

(13,836,903)

1,114,283,717

1,457,034,556

32,513,665

(15,572,916)

1,473,975,305
˹







ѹѵѰ
32,481,337

15,512

(571,133)

31,925,716
鹡
205,976,319

3,498,414

(294,655)

209,180,078

238,457,656

3,513,926

(865,788)

241,105,794

1,695,492,212

36,027,591

(16,438,704)

1,715,081,099







Ҥҷع
Թŧع







÷ع







ѡѾ







ѭ






13,284,790







13,284,790
     
˹ : ҷ

ú˹

鹷عѴ˹

1 

2 - 5 

6 - 10 


˹жͨú˹







˹







ѹѵѰѰˡԨ
25,198,080

5,550,520

-

30,748,600
Թ
118,681,885

-

-

118,681,885
鹡
8,081,120

53,921,067

-

62,002,187

151,961,085

59,471,587

-

211,432,672
ѡ ͡ô¤ҢͧԹŧع - 鹡
(81,120)

-

-

(81,120)
      
151,879,965

59,471,587

-

211,351,552
ŤҢͧԹŧعѡѾ






1,939,717,441

  /11


´ǢͧѺ˹жͨú˹մѧ
˹ : ҷ

Ҥҷع

÷ѧ

Ҵعѧ

ŤصԸ

Ѵ˹

Դ

Դ


˹жͨú˹







˹







ѹѵѰѰˡԨ
30,748,600

6,055,237

-

36,803,837
Թ
118,681,885

358,986

-

119,040,871
鹡
61,921,067

555,823

-

62,476,890
   
211,351,552

6,970,046

-

218,321,598
    
Թŧع˹ŧع Сͺ
˹ : ҷ

Ҥҵѭ

÷ѧ

Ҵعѧ

ŤصԸ





Դ

Դ



ҡŧع
ѡѾ͢ - ˹ŧع









ͧعԴظҾѲ
200,000,000

-

(11,925,803)

188,074,197

45,096,696
ͧعԴӤ
290,000,000

1,799,113

-

291,799,113

23,345,174
ͧعԴ¾ҳԪ⾸
290,000,000

5,897,319

-

295,897,319

21,467,214
ͧعԴ᫷ ûѹ
290,000,000

-

(1,911,100)

288,088,900

-
ͧعԴչ硫᤻Ե
50,000,000

424,188

-

50,424,188

14,265,046

1,120,000,000

8,120,620

(13,836,903)

1,114,283,717



 ѹ 31 ѹҤ 2548  2547 ѷԹŧع㹵˹жͨú˹ѹѵѰˡԨҤҷع 14.00 ҹҷ ҧ繻СѹѺ·¹ӹѡҹСѹ仵ҪѭѵԻСѹԹ .. 2535 (˵آ 13) 
     
 ѹ 31 ѹҤ 2548 Թŧع㹵˹жͨú˹ѹѵѰҤҷع 3.90 ҹҷ  2.00 ҹҷ ѡѾӻСѹÿͧͧդͧѺ С俿 ӴѺ   ѹ 31 ѹҤ 2547 Թŧع㹵˹жͨú˹ѹѵѰˡԨҤҷع 3.21 ҹҷ  2.00 ҹҷ ѡѾӻСѹÿͧͧդͧѺ 俿 ӴѺ
     
 ѹ 31 ѹҤ 2548  2547 ѷաŧع㹡ͧعǹؤ ѡѾ
͢  鹷ع ӹǹ 79.91 ҹҷ  96.41 ҹҷ ӴѺ 㹡ŧع 1  ѷѡѾѴáͧع繼Ѵáͧع
.../12
  

6.	Թ
 ѹ 31 ѹҤ 2548  2547 Թ Сͺ
˹ : ҷ

2548

2547
ԹѡѾ繻Сѹ



ԹѷǢͧѹ
-

50,000,000
Թ边ѡҹ
719,045

724,518
  ԹѡѾ繻Сѹ
719,045

50,724,518
Թ-
50,000

132,409
Թ
769,045

50,856,927

 ѹ 31 ѹҤ 2547 ѷԹѷǢͧѹ˹觨ӹǹ 50 ҹҷ   ú˹Ф׹Թѹ 17 Ҥ 2548 ѵҴ͡ 2.75 ͻ ¨ªзء͹ʶҺѹԹ˹觤ӻСѹ  㹻 2548 ѷѺԹѧǤúǹ

ǧԹͧԹ边ѡҹ仵ºҴʴԡԹ仢ͧѷ Ѻشѹ 31 ѹҤ 2548  2547 Դ͡ѵ 3.75 - 5.25 ͻ 

7.	ԹʴԹҡʶҺѹԹ
 ѹ 31 ѹҤ 2547 ԹҡШӸҤèӹǹ 10 ҹҷ ѡѾСѹǧԹ
ԹԡԹѭոҤ (˵آ 12)





.../13


8.	Թ Ҥػó - ط
Թ Ҥػó - ط  ѹ 31 ѹҤ 2548  2547 Сͺ
˹ : ҷ

Ҥҷع

Ҥ

Թ Ҥ

2547



 ˹

2548

2547



 ˹

2548

ػó - ط


















Թ
148,314,096

-

-

148,314,096

-

-

-



148,314,096
ҤǹСͺ
394,162,724

4,699,931

-

398,862,655

(133,326,750)

(15,152,200)

-

(148,478,950)

250,383,705
ͧͧӹѡҹ
122,140,426

7,842,616

-

129,983,042

(112,556,549)

(6,201,681)

-

(118,758,230)

11,224,812
ػóͧ
2,602,726

57,775

-

2,660,501

(1,619,263)

(270,677)

-

(1,889,940)

770,561
ҹ˹
38,883,306

14,140,255

(8,777,400)

44,246,161

(20,421,393)

(6,350,976)

8,305,902

(18,466,467)

25,779,694
  
706,103,278

26,740,577

(8,777,400)

724,066,455

(267,923,955)

(27,975,534)

8,305,902

(287,593,587)

436,472,868


















ҤѺ  2548
27,975,534
















ҤѺ  2547
26,492,051

















 ѹ 31 ѹҤ 2548  2547  ػó Ҥҵ鹷عӹǹԹ 104,003,380 ҷ  106,799,841 ҷ ӴѺ աäԴҤ
ѧաҹºѷ



.../14


9.	ԹҧѺǡѺûСѹµ - ط
 ѹ 31 ѹҤ 2548  2547 ѷԹҧѺǡѺûСѹµʹѧ
˹ : ҷ
   
2548

2547
ԹҧѺǡѺûСѹµ
1,364,686

5,995,502
ѡ  ˹ʧ¨٭
(499,670)

-
ԹҧѺǡѺûСѹµ - ط
865,016

5,995,502

10.	»Сѹ¤ҧѺ - ط
   ѹ 31 ѹҤ 2548  2547 ѷ»Сѹ¤ҧѺ  ¡˹ ѧ
˹ : ҷ

2548

2547
Թ 3 ͹
285,368,546

329,451,180
Թ 3 ͹ ֧ 6 ͹
31,451,748

38,582,360
Թ 6 ͹ ֧ 12 ͹
10,149,110

8,840,405
Թ 12 ͹ 
9,842,973

9,518,861
»Сѹ¤ҧѺ
336,812,377

386,392,806
ѡ  ˹ʧ¨٭
(9,753,553)

(8,102,471)
»Сѹ¤ҧѺ - ط
327,058,824

378,290,335

 ѹ 31 ѹҤ 2548  2547  »СѹҧѺԹ 12 ͹ ѡ¤ҨҧФҺ˹稤ҧʹҡѺ 8,675,698 ҷ  7,167,433  ҷ ӴѺ  ѷ¤Ҩҧ  Һ˹Ѻ»Сѹ·¡

11.	ԹѾյǵ - ط
ԹѾյǵ - ط  ѹ 31 ѹҤ 2548  2547 Сͺ
˹ : ҷ

2548

2547
Ϳ



 Ҥҷع
14,489,992

10,009,992
 ҵѴ˹
(5,793,935)

(3,964,963)

8,696,057

6,045,029
.../15


12.	ԹԡԹѭ
 ѹ 31 ѹҤ 2548 ѷǧԹԡԹѭըҡҤ˹觫繺ѷ˭ӹǹ 
30 ҹҷ ѡСѹ С˹ѵҴ͡ҡѺѵҴ͡١˹鹴ջ
ԹԡԹѭ (  )

 ѹ 31 ѹҤ 2547 ѷǧԹԡԹѭըҡҤ˹觫繺ѷ˭ӹǹ 10 ҹҷ ԹҡШӸҤèӹǹ 10 ҹҷ ѡѾСѹ (˵آ 7) 觡˹ѵҴ͡ҡѺѵҴ͡ԹҡШӷѡѾСѹǡ 2 ͻ 

 ѹ 31 ѹҤ 2548  2547 ѷʹԹԡԹѭըҡҤ

13.	ѡѾСѹҧѺ·¹
 ѹ 31 ѹҤ 2548  2547 ѷӾѹѵѰˡԨҤҷع 14.00 ҹҷ ҧ繻Сѹ     Ѻ·¹ӹѡҹСѹ仵ҪѭѵԻСѹԹ .. 2535           (˵آ 5)

14.	ͧԹ᷹
 ѹ 31 ѹҤ 2547 ѷҳͧԹ᷹طԨҡһСѹͨӹǹ 71.60 ҹҷ ҡ˵ءó¸ҵԷԴ鹨ҡ (Tsunami) ࢵ 6 ѧѴҤͧ ѹ 26 ѹҤ 2547 ѹ֡Թ᷹ѧ㹧âҴعѺشѹ 31 ѹҤ 2547  駹ӹǹԹͧԹ᷹ѧҳèҡ§ҹǨ¢ͧѷǨЫ仵ѡࡳͧûСѹ

 ѹ 31 ѹҤ 2548 ѷ¤Թ᷹طԨҡһСѹǨӹǹ 42.68 ҹҷ





.../16


15.	ع͹
 ѹ 2 ¹ 2545 Ъѭ鹻Шӻ ͡ӤѭʴԷ 5  ӹǹ 30 ҹ˹ Ѻ鹷ԷԨͧѭѵǹѭ 1  
 1 ӤѭʴԷ ԴŤ С˹ҤҡԷҡѺ 5 ҷ ѵǹ 1 ӤѭʴԷԵ 1 ѭ 

 ѹ 29 Ҥ 2545 ռԷԨͧѭعӹǹ 29.72 ҹ

 ѹ 10 ѹ¹ 2545 ѷѺ͹ѵԨҡӹѡҹСáӡѺѡѾеҴѡѾѴӤѭʴԷѺѭع   ѹ           29 Ҥ 2545 ЪСԨó͹ѵѹԷ繤áͧӤѭʴԷѹ 1 áҤ 2548 зءѹӡáͧ͹Ҥ ͹¹ ͹áҤ ͹Ҥ ѹ 14 Ȩԡ¹ 2550 ѹԷԤش

 ѹ 24 Զع¹ 2548 Ъѭ¹ŧѵҡԷԫѭҡ 1 ӤѭʴԷ  1.00 ѭ ѵǹ 1 ӤѭʴԷԵ 1.05 ѭ͹˹ѧͪǹʹ͢ӤѭʴԷԷЫѭ

 ѹ 31 ѹҤ 2548 ռӤѭʴԷԹӤѭʴԷ㹡ŧҾ
ѭ ѧ









ѹԷ
ӹǹӤѭ

ӹǹѭ

ԹѺҡ

ѹ訴¹


ʴԷԷ

Ѻ

Է

¹ŧ


˹



ҷ

ع

1 áҤ 2548
3,356,688

3,517,586

17,587,930

 29 áҤ 2548

1 Ҥ 2548
3,728,600

3,907,378

19,536,890

 20 Ҥ 2548


7,085,288

7,424,964

37,124,820




 ѹ 31 ѹҤ 2548 ʹͧ͢ӤѭʴԷԷѧըӹǹ 22,633,720 ˹

.../17


16.	ͧ
ҪѭѵԺѷҪ ӡѴ .. 2535 ѷͧѴáطѺǹ˹繷عͧ¡ҢͧطѺѡʹԹҴع¡ () ͧըӹǹ¡Ժͧ¹ عͧҨѴûѹ

17.	ͧ
ѹ 31 ѹҤ 2548  2547 ͧ蹨ӹǹ 400 ҹҷ ͧ觺ѷѹкѵػʧ੾

18.	Թ
Ѻشѹ 31 ѹҤ 2548  2547 ԹСͺ
˹ : ҷ

2548

2547
  ԹԵԺؤŵẺʴ¡
114,007,873

65,439,038
  ǡ (ѡ) šзҡԹ͡õѴѭ



˹ʧ¨٭
(537,688)

274,676
Թͧ»Сѹ·ѧ
2,066,969

(7,426,510)
ͧԹ᷹ط
(55,725,535)

-
ͧԹ᷹Դѧա



§ҹѷҺ
(2,079,518)

(733,571)

(148,029)

87,025
Թ
57,584,072

57,640,658

Ҫɮա  Ѻ 387 .. 2544  ͡㹻ɮҡ Ҵ¡Ŵ           ѵɮҡ   ѹ 28 ԧҤ 2544  ѵԹԵԺؤѺѷ¹
㹵ҴѡѾ觻Ŵŧҡ 30  25 ͧطԹ 300       ҹҷ  5 ͺҺѭշѧѹ 6 ѹ¹ 2544

.../18


 ѹ 31 ѹҤ  2548  2547 ԹѾ˹Թ Թ͡õѴѭռҨҡ       ᵡҧǤҧҤҵѭաѺҤҵҹբͧԹѾ˹Թ㹧Ţͧ       ԹѾ˹Թ ѧ仹
˹ : ҷ

2548

2547
ԹѾԹ͵Ѵѭ ռҨҡ



   ͡ô¤ҢͧԹŧع鹡
20,280

20,280
   ˹ʧ¨٭
2,563,306

2,025,618
   Թͧ»Сѹ·ѧ
25,113,354

27,180,323
   ͧԹ᷹ط
55,725,535

-
   ͧԹ᷹Դѧա§ҹ



  ѷҺ
7,653,443

5,573,925
   
940,231

792,201
ԹѾԹ͡õѴѭ
92,016,149

35,592,347




˹ԹԹ͵Ѵѭ ռҨҡ



   ÷ѧԴ鹨ҡ¹ŧŤҢͧ



  Թŧع - ѡѾ͢ (˵آ 4.2.2)
1,663,661

4,897,222
˹ԹԹ͡õѴѭ 
1,663,661

4,897,222

ԹѾԹ͡õѴѭѺͧԹ᷹ط  ѹ 31 ѹҤ 2548 ӹǹ 55.73 ҹҷ Դҡ¡ͧԹ᷹繤㹡äӹǳԹԵԺؤŵ˹ѧ駨ҡҤСѹԹ ŧѹ 27 Ҥ 2548 繼Ũҡ͡ѺþҡҤСѹԹͧѧ

19.	õ
 ѹ 31 ѹҤ 2548  2547 ѷӤѭʴԷ ӹǹ 22.63 ҹ˹  29.72 
ҹ˹ ӴѺ ҤҡԷԫѭҡѺ 5 ҷѵǹ 1 ӤѭʴԷ
 1.05 ѭ (˵آ 15) 㹡äӹǳõ鹻ѺŴӹǳաԷԫѭѵҡԷ¼ӤѭʴԷԹ ŤصԸͧѭ·㹡äӹǳõ鹻ѺŴѺشѹ 31 ѹҤ 2548  2547 ҡѺ 38.75 ҷ  46.88 ҷ ӴѺ 
.../19


  õѺشѹ 31 ѹҤ 2548  2547 ӹǳѧ

ط

 ӹǹѭ
õ



 ¶ǧ˹ѡ


2548

2547

2548

2547
2548
2547

ҹҷ

ҹҷ

ҹ

ҹ
ҷ
ҷ
õ鹢鹾鹰ҹ









ط
249.99

286.02

64.75

62.70
3.86
4.56
šзͧѭºһѺŴ









ӤѭʴԷԫѭ
-

-

25.54

26.55


õ鹻ѺŴ









÷ǹͧѭ









աŧӤѭʴ









Էѭ
249.99

286.02

90.29

89.25
2.77
3.20

20.	Թѹ
ѹ 21 ¹ 2548 Ъѭ͹ѵԹѹŻШӻ 2547 ѵ 4.50 ҷ ӹǹ 59.72 ҹ Թ 268.74 ҹҷ 觺ѷѺѹ  29 ¹ 2548

ѹ 23 ¹ 2547 Ъѭ͹ѵԹѹŻШӻ 2546 ѵ    3.50 ҷ ӹǹ 59.72 ҹ Թ 209.02 ҹҷ 觺ѷѺѹ 29 ¹ 2547

21.	¡áѺѷǢͧѹ
ԹѾ Фǹ˹¡÷ԴѺѷǢͧѹ Ǣͧѹ¡ö͡ռ͡úҧǹѹ 觽ºҺѷԷԾҧӤѭ㹡Ԩ÷Ǣͧѹѧ   ѧ鹧Թ֧ʴ֧Ţͧ¡ôѧ       仵͹䢷кѭҷѹ ¡ôѧմѧ
21.1	ʹ͡ѺѷǢͧѹӤѭѧ
˹ : ҷ

ѹ
 ѹ
 ѹ



31 ѹҤ 2548
31 ѹҤ 2547
ºҤ
˹ŧعѴºѷѡѾ




Ѵáͧع¾ҳԪ ӡѴ
ѷ


ԴҸèѴѵ

ͧѷ˭
290,000,000
290,000,000
ԴѺѷ
Թ͡ºѷԹع




Թصˡ ӡѴ (Ҫ)
ѷ


ԴѵҴ͡ҡѺѵҴ͡

ͧѷ˭
94,963,586
38,681,885
ԴѺѷ
ԹҡҤ



 
Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
196,241,273
71,621,759
ԴѵҴ͡ҡѺѵҴ͡Թҡ




踹ҤäԴѺѷСѹ·
»Сѹ¤ҧѺ




Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
13,523,339
28,191,546
Ҥ͹ǡѺԴѺ١ҷ
ҨҧФҺ˹稤ҧ




Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
26,380,594
27,692,249
ԴѵҤҹ˹ҡѺѵҷԴѺ᷹




 ѷСѹԹ·
㹡ѺСѹ¤ҧ




  Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
8,513,640
-
Ҥ͹仵赡ŧѭ
.../20


 21.2	¡äҡѺѷǢͧѹӤѭѧ
˹ : ҷ

ѹ
¡÷Դ


Ѻشѹ


31 ѹҤ


2548

2547
»СѹѺ




  Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
54,897,090

49,989,970
  

6,914,583

6,558,733





͡ѺԹѹ




  Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
133,154

71,891
  ѷԹع Թصˡ ӡѴ (Ҫ)
ѷͧѷ˭
742,230

853,158
  ѷ ʫպʫ ӡѴ (Ҫ)
ѷͧѷ˭
228,847

377,888
  ѷ ѡѾѴáͧع¾ҳԪ ӡѴ
ѷ¢ͧѷ˭
20,320,624

21,946,014





Թ᷹Դҧ




  Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
9,605,006

14,990,161
  

3,866,102

1,495,946





Ҩҧк˹




  Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
142,845,085

74,961,768





㹡ѺСѹ




  Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
49,763,640

-





â




  Ҥ¾ҳԪ ӡѴ (Ҫ)
ѷ˭
-

15,248,138












.../21


22.	Դ¢ǡѺ÷ҧԹ
ѷչº·лСͺá÷ҧԹ͡ŷ繵͹ؾѹ͡秡͡ä
22.1	§ҹԹ
§ҹԹԴҡ÷١ͤѭöԺѵԵ͡˹
ѭҷѺѷҨԴѷ ѷչº
㹡ûͧѹ§´ԹûԹѡѾӻСѹ¼Ǫҭ੾дҹԹŤѡСѹ仵͡˹ͧСȡзǧҳԪͧŧعСͺáԨ蹢ͧѷСѹԹ

§ǡѺáШءǢͧԹҡ ͧҡաáШµǢͧ١˹¡   ԹѡѾ繻Сѹ 觺ѷԹѧҡ

22.2	§ҹѵҴ͡
§ҹѵҴ͡Դҡ¹ŧͧѵҴ͡·ռšз
͡¨ҡŧع 觻Сͺ¡ŧعռŵͺ᷹ѵҴ͡µ  ѷä§ҡŧع ӹ֧֧§ҡ
ŧعǺѺͧŵͺ᷹ҡŧع

ԹѾҧԹӤѭ  ѹ 31 ѹҤ 2548  2547觵ͧѵҴ͡ѧ
˹ : ҷ

Ҥҵѭ  ѹ 31 ѹҤ

2548

2547

ѵҴ͡
ѵҴ͡¤

ѵҴ͡
ѵҴ͡¤

Ѻŧ



Ѻŧ



ѵҵҴ



ѵҵҴ


ԹҡʶҺѹԹ
220,536,360

100,000,000

112,203,614

110,000,000
ԹŧعѡѾ







   ѹѵ
-

139,317,245

-

62,674,316
   Թѧ
-

84,499,588

-

-
   Թ
-

234,336,485

-

118,681,885
   鹡 - ط
65,546,773

225,396,316

84,611,694

186,489,451

286,083,133

783,549,634

196,815,308

477,845,652
.../22


ͧͷҧԹѵҴ͡¤Ѵ觵ҹѺҡѹ㹧Ŷ֧ѹաá˹ѵҴ͡ѹú˹ (ѹ㴨ж֧͹)ѧ


˹: ҷ

Ҥҵѭ 


 ѹ 31 ѹҤ 2548
ѵҴ͡

ҡá˹ѵҴ͡


 1 

Թ 1 




ԹҡʶҺѹԹ
100,000,000

-

100,000,000

1.73%
ԹŧعѡѾ







   ѹѵ
79,287,281

60,029,964

139,317,245

4.62%
   Թѧ
84,499,588

-

84,499,588

3.31%
   Թ
234,336,485

-

234,336,485

3.63%
   鹡 - ط
56,017,910

169,378,406

225,396,316

4.25%

554,141,264

229,408,370

783,549,634




˹: ҷ

Ҥҵѭ 


 ѹ 31 ѹҤ 2547
ѵҴ͡

ҡá˹ѵҴ͡


 1 

Թ 1 



ԹҡʶҺѹԹ
110,000,000

-

110,000,000

1.41%
ԹŧعѡѾ







   ѹѵ
-

62,674,316

62,674,316

6.50%
   Թ
118,681,885

-

118,681,885

2.09%
   鹡 - ط
8,000,000

178,489,451

186,489,451

4.26%

236,681,885

241,163,767

477,845,652








.../23


22.3	ҳŤصԸѺͧͷҧԹ
ŤصԸͧͧͷҧԹѴºѷ ŷ㹵ҴԸաûԹҤҷѺлͧͧͷҧԹ 
 ѹ 31 ѹҤ 2548  2547  ԹѾҧԹ˹ԹҧԹŤҵҡ㹧ԹᵡҧҡŤصԸ մѧ仹
˹ : ҷ

2548

2547

Ҥҵѭ

ҤصԸ

Ҥҵѭ

ҤصԸ
ԹѾҧԹ







ԹʴԹҡ







ʶҺѹԹ
320,536,360

319,754,981

222,203,614

222,203,614
ѹѵ
139,317,245

139,932,318

62,674,316

68,729,553
Թѧ
84,499,588

84,499,588

-

-
Թ
234,336,485

234,170,281

118,681,885

119,040,871
鹷ع
278,892,272

305,454,897

372,976,378

395,734,604
鹡
290,943,089

291,162,163

271,101,145

271,656,968

ԸաТ԰ҹѷ㹡ûҳŤصԸͧ÷ҧԹԴմѧ

ԹѾҧԹ ŤصԸ»ҳͧԹѾҧԹѹú˹
ҡѺ͹¡ 90 ѹ ŤصԸ͵Ҥҷʴ㹧 ǹԹ 90 ѹ ҳԸաǹŴԹʴ ¾ԨóѵҴ͡»Ѩغѹѭ
¡ŤصԸͧ鹷ع㹤ͧâͧҴ͢¨ж͵Ҥʹͫͧ͢ҴѡѾ觻  ѹӡش¢ͧǴ Ѻ鹷ع ѡѾ蹷㹤ͧâͧҴŤԹѾطŤصԸ         »ҳ

˹ԹҧԹ ŤصԸͧ˹ԹҧԹѹú˹ҡѺ͹¡ 90 ѹ ͵Ҥҷʴ㹧 ǹԹ 90 ѹ ŤصԸҳԸաǹŴԹʴ  ¾ԨóѵҴ͡»ѨغѹѭҤ
.../24


23.	˵ءóѧѹ㹧Թ
ѹ 1 Ҥ  2549  ռӤѭʴԷԹӤѭʴԷ㹡ŧҾѭӹǹ 20.34 ҹ˹ ŧѭӹǹ 21.32 ҹ 繨ӹǹԹ 106.60 ҹҷ 
ӤѭʴԷԷѧԷԨӹǹ 2.29 ҹ˹ ӤѭʴԷԤ
ѧѹ˹ԷԷءѹӡáͧ͹Ҥ ͹¹ ͹áҤ ͹Ҥ ѹ 14 Ȩԡ¹ 2550 ѹԷԤش

ѷ騴¹عѧǡѺзǧҳԪ ѹ 16 Ҥ 2549

24.	͹ѵԧԹ
Թ Ѻ͹ѵԨҡСõǨͺѹ 25 Ҥ 2549




- 11 -


- 24 -

