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:: Annual Report 2012 ::
Citation preview
()
: 30 -33 999/9 1 10330 : +66(0) 2667 5555 : +66(0) 2264 5593
: www.cpn.co.th
: 0107537002443
: .. 2523
:
:
() .. 2538 CPN
:
2,178,816,000
:
2,178,816,000 2,178,816,000 1
:
: +66(0) 2667 5555 1678 1687 : +66(0) 2264 5593 : [email protected]
: +66(0) 2667 5555 1614 1688 : +66(0) 2264 5593 : [email protected]
243
107
14
57
122
253
18
66
125
257
22
70
132
258
24
73
134
261
25
76
144
262
28
77
CPN
10%
CPN
30 32 36 38 42 49
2555
2555
2555
2555
150 161 162 163 242
82 83 85 99 102 106
147
14 | CPN 255515
5%
4%
4%
5%
82%
:
51
761,
111
97%
52
967,
430
96%
53
964,
612
95%
54
1,08
5,10
296
%
55
1,12
5,49
297
%
51
144,
280
94%
52
163,
746
86%
53
163,
991
81%
54
175,
831
87%
55
169,
133
96%
(..)
(%)
(..)
(%)
(..)
(%)
(..)
(%)
15
51
43,7
84
50,8
95
53,8
69
64,0
59
70,2
84
52 53 54 55 51
28,6
10
31,8
87
34,9
52
43,6
11
44,3
84
52 53 54 55 51
15,1
73
19,0
08
18,9
18
20,4
48
25,9
0052 53 54 55
51
9,27
1
11,7
55
11,3
88
12,7
66
17,6
87
52 53 54 55 51
2,15
8
2,29
2
1,55
2
1,87
1
4,41
3
52 53 54 55 51
0.99
1.05
0.71
0.86
2.03
52 53 54 55 51
6.65
8.57
8.48
9.16
11.6
4
52 53 54 55
()
()
()
()
()
()
()
16 | CPN 255517
1) , , , 2) 3) 4) 5)
31 2551 2552 2553 2554 2555
CPN
() 911,764 1,137,549 1,134,976 1,267,306 1,300,998
> 761,111 967,430 964,612 1,085,102 1,125,492
> 144,280 163,746 163,991 175,831 169,133
> () - 255 557 561 561 > 6,373 6,373 6,373 6,373 6,373
(%)
> 97% 96% 95% 96% 97%
> 94% 86% 81% 87% 96%
> - 68% 50% 45% 76%> 69% 67% 67% 52% 59%
:
1) 9,270,743 11,754,650 11,387,613 12,765,702 17,687,323
8,598,631 10,934,257 10,529,901 11,950,730 16,761,773
4,889,596 6,696,678 6,924,476 7,783,446 9,433,399
2) 4,381,147 5,057,972 4,463,137 4,982,256 8,253,924
2,185,788 4,951,623 1,124,866 2,058,123 6,188,698
2) 2,157,858 2,292,460 1,551,950 1,871,108 4,412,862
17
31 2551 2552 2553 2554 2555
:
43,783,780 50,895,450 53,869,402 64,059,165 70,283,819
28,610,457 31,887,348 34,951,652 43,610,988 44,383,845
3) 12,768,404 14,128,862 17,452,337 24,300,067 21,357,620
15,173,322 19,008,102 18,917,749 20,448,177 25,899,974
10,089,338 14,539,840 14,339,464 15,828,190 21,210,726
2,178,816 2,178,816 2,178,816 2,178,816 2,178,816
(000 ) 2,178,816 2,178,816 2,178,816 2,178,816 2,178,816
0.84 0.74 0.92 1.19 0.82
3) ()
2) (%) 47.26 43.03 39.19 39.03 46.67
2) (%) 22.02 18.74 13.03 14.06 24.05
(%) 5.40 10.46 2.15 3.49 9.21
4) (%) 15.89 29.85 6.06 10.71 27.31
5) () 1.00 2.27 0.52 0.94 2.84
2) 5) () 0.99 1.05 0.71 0.86 2.03
() 6.65 8.57 8.48 9.16 11.64
() () 0.33 0.58 0.25 0.37 0.95
()
2555 2 CPN 117% 2554
CPN 2
2 95% CPN 25,000 250,000
CPN
CPN CPN
CPN 5 5 ( 2554-2558) CPN (CAGR) 15% CPN 3-4
3 2556
CPN 1
2555 19,541 50% 6,189 201% CPN (CPNCG) 2555 31% 130%
CPN (CPNCG)
20 | CPN 255521
6 3.5 17,000 13 / 26% 10.30 /
2555 0.82 CPN CPN
2555 26 2556 0.95 33.4% 2555
2555 CPN
Transformation Mission (T-Mission) Human Resources Information System (HRIS) Enterprise Resource Planning (ERP) (soft launch) 2 2556
CPN CPN 2555 CPN CPN
CPN CPN
CPN CPN CPN
21
...
CPN
60
CPN
CPN
CPN CPN
22 | CPN 255523
()
4
2555 11 6
(Risk-based Audit Plan) (Quality Assurance Review)
23
2555 7 2552 2
2556 2554 2556
2556 6,010,000
2555 18 2556 2 1 2 2 6 (1) (2) (3) (4) (5) (6)
24 | CPN 255525
2555 2 2555
>> 2555 15 2554 15 2555 2555
>> 2555
>>
>> 2554 2555
>>
>>
>> ASEAN CG Scorecard
25
()
(Key Risk Factors) 2
1.
(Operational Risk Management Committee) 4
2.
(Corporate Risk Management Committee) 4 (Corporate Risk Survey) (Risk Prioritization Workshop) (Risk Owner) 2555
(Strategic Risk)
>> (Business Readiness)
>> (Foreign Investment Risk)
(Operational Risk)
>> ERP (Enterprise Resource Planning)
26 | CPN 255527
>> (Engagement) (People Development Committee)
(Hazard Risk)
>> (.)
>> (Business Continuity Planning : BCP)
(Financial Risk)
>>
27
28 | CPN 255529
() 2555 3 2555
1. Organization for Economic Co-operation and Development (OECD) 5
>> >>
>>
>>
>>
(E-learning)
2555 2554 E-learning
2.
3. CPN CPN CPN
4. (Sustainable Development : SD) SD
5. ASEAN CG Scorecard
29
2555
>> SET Awards 2012 3 2
>> 2555 4 (Thai Institute of Directors Association: IOD) Top Quartile (Market Capitalization) 10,000
>> Corporate Governance Asia Annual Recognition Awards 2012 Asian Corporate Director Recognition Awards 2012 Corporate Governance Asia
30 | CPN 255531
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
.
21
01
08
15
02
09
16
03
10
17
31
04
11
18
05
12
19
06
13
20
07
14
21
2555
2555 CPN 15 CPN CPN
34 | CPN 255535
Best Hotel Architectural Design-Thailand Property Awards 2012 Inside Media
Best Luxury Emerging Hotel-World Luxury Hotel Awards 2012 World Luxury Hotel Award
Asia Pacific Property Awards 2012 in Retail Development for Thailand (National Awards) Commercial Renovation / Redevelopment International Property Awards Bloomberg Television
Asia Pacific Property Awards 2012 in Retail Development for Thailand (National Awards) Retail Architecture International Property Awards Bloomberg Television
BCI Asia Top 10 Developer Awards 2012 () FuturArc Journal
2012 Best-of-The Best VIVA Award HonoreeMarketing International Council of Shopping Centers (ICSC)
SET Awards 2012 (Top Corporate Governance Report Awards) - () 3 2
35
Corporate Governance Asia Annual Recognition Awards 2012 () Corporate Governance Asia
Asian Corporate Director Recognition Awards 2012 Corporate Governance Asia
Entrepreneur of the Year Enterprise Asia
2555 ()
()
1 ASEAN Energy Awards 2012
Thailand Energy Awards 2012 5
>> ()
>>
>>
36 | CPN 255537
2555
04
>> 25,000 250,000
>> 1/2555 31 2554 2554 0.37
05
>> A+ CPN
06-08
>> 5-7 3,000 CPN
>> 1,500 1.5 5
37
09
>> CPN (CPNCG) 4,394 6 3.5 17,000 13 26% 10.30
10
>> 5
11
>> - 7
38 | CPN 255539
2555
2555
2555
(Community Mall)
2555 5.7% 0.1% 2554 2554 2555 2554 2555 2.4% 2554 2.2% 2555 3.8% 2554 2.9% 2555
39
2555
2555 II
(Promenada)
-
(Traffic)
(Customer Retention) (Customer Loyalty) (Sale Promotion) (Social Media)
2554 2555 25552558 2558
40 | CPN 255541
Community Mall
Lifestyle Mall
2555
(Community Mall) (mixed-use development) - (Community Mall) 2555 - - Festival Walk (Community Mall)
2556 (Community Mall)
(Hypermarket) (Hypermarket) (Community Mall) Magnet Shop Facility
(Hypermarket)
(Convenience Store)
2555 Multi Format
41
Direct Mail Benchmark Campaign
(Hypermarket) (Super Convenient Store) (Convenient Store) (Lotus Express) (Mini BigC) (Tops Daily) (CP Food Market) (Max Value)
42 | CPN 255543
2555
2555 2555 2554 6 2555
2555 2 2555 6,189 201% 19,463
50%
2554 2555
2554 :
>> 187 4 ( 28 2554)
2555 :
>> 1,776 CPN - (CPNCG)
1,602 3 2555 174 4 2555 ( 35 2555)
CPNCG 14 2555 - - 20 21 2555 2
CPN (CPNCG)
4,394.4
426,639,000
CPN 106,660,000
(25% )
10.30
90%
43
1
2-1-4 (--)
116,028 ..
74,605 ..
>> B1-B3 G 3 >> 6 () 7 25 44 ( 2)
1,218
14 2555
4,370.3
()
4,394.4
2
5,961 .. ( 6 () 7
25 44)
53
2555
366.0
370.0
(~8% )
44 | CPN 255545
2555 39% 130% CPNCG 21 2555
2555
>> 2555
>> 2554 2555
>> 2555 25,000
>> 1,776
:
1 2
CPNCG (14 2555) (21 2555)
4,366 366 4,732
1,602 174 1,776
CPNCG
>> 2552 ( )
>>
>> -
9 2 2555 14%
31 2555 20 ( 10 10 ) 7 2 ( 62 ) CPNRF CPNCG 2 ( 561 )
2555 97% 9 ( 2554) ( 2555) ( 2555) 3 2557
45
2555 96%
2555 20 7 2 2
2555 41% 15,325
>> 2 2555
>> 2552
>> 2555
>>
2554 2555
>> 2555 50%
2555 15% ()
2555 53% 712
2555 - 3
20-40% 2555 12,175 19%
-
2555 8,556 21%
>> 2 2555
>> 2554 2555
>> 2555
46 | CPN 255547
2555 13%
2555 40% 269
-
2555 14% 2%
2555 2.3% 3.5% 2554 4.8% 2553
2555 39% 19% 2555 46.7% 39.9% 2554 2555 31.6% 22%
2555 6,189 201% 2555 130%
5 (CAGR) 15%
10%
2555 2 11 2555 25,100 () 30 2555 16,100 ( ) 2555 22,000
2556 4
3
47
(CAPEX) 2555 9,502 2,388 7,144
2555 8,300 1,500 6,800 7,480
2555 25,565 87% 13% - 4.38% 0.82 0.88 1.2 CPNCG
2555
2556 0.95 ( 2,070 ) 0.37
( 806 ) 2554 33.4% 2555 40% 17.2% CPNCG
30 () CPN
CPN
20
7 2
2
2555 CPN 2
CPN
CPN
50 | CPN 255551
CPN
CPN
(GFA) 220,000 .. 2,300
(GFA) 180,000 .. 2,300 Hall 2,800 ..
(GFA) 62,000 .. 400
(GFA) 31,000 .. 3,000 Hall 2,500 ..
(GFA) 86,000 .. 1,000
(GFA) 340,000 .. 3,500
51
30 Organic form Skylight Flagship Store Inter brand local brand
6
6
6 7
2 11
3
3 5
5 9
(GFA) 450,000 .. 3,250
(GFA) 210,000 .. 3,200
(GFA) 140,000 .. 2,200
6 37
2
2 40 10
CPN 2546
(GFA) 800,000 .. 7,000 Hall 2,500 ..
(GFA) 310,000 .. 3,300 Hall 2,500 ..
(GFA) 210,000 .. 2,000 302
- Flagship Store 45
7 16
360
52 | CPN 255553
(GFA) 250,000 .. 2,000 259 Hall 2,800 ..
(GFA) 130,000 .. 2,040
CPN 2 259
53
(GFA) 110,000 .. 1,000
(GFA) 100,000 .. 1,400
(GFA) 200,000 .. 2,100 Hall 2,540 ..
Eco- Friendly 360
-
-
54 | CPN 255555
(GFA) 130,000 .. 1,400 Hall 2,500 ..
(GFA) 214,000 .. 2,400
(GFA) 111,000 .. 2,000
The Most Complete Lifestyle Shopping Center in the South Tropical Architecture Design (Sustainable Urban Development) 7 Fun Planet Pet Planet Meerkat Raccoon
9
One Stop Lifestyle Entertainment Shopping Complex Futuristic LED The Ribbon Effect 9 Work&Play Flagship Store 11 The Rink Ice Arena Ice Skate
- 4 Fun Planet Hug You
55
9
CPN
1)
2525
2571
4,350
48,140
100%
291
2536
2566
634
17,156
100%
80
2538
2567
1,215
57,538
99%
249
2538
2558
373
15,226
96%
129
(..)
(%)
()
5
3)
2555 2)
:1) 42% CPNRF 2552 2567 81% 3 CPNRF 2548 2578 96% 2 CPNRF 2548 2568 3 2 / CPNRF CPN 2) // / CPNRF3) 1,000 ..
58 | CPN 255559
3 1)
2 1)
2539 4)
3,218
75,891
99%
517
2540
1,289
55,245
94%
289
2544 4)
4,356
58,112
89%
277
2545
2568
1,013
94,882
100%
341
(..)
(%)
()
5
3)
2555 2)
:1) 42% CPNRF 2552 2567 81% 3 CPNRF 2548 2578 96% 2 CPNRF 2548 2568 3 2 / CPNRF CPN 2) // / CPNRF3) 1,000 .. 4)
59
2545 4)
2575
12,614
187,054
96%
441
2546 4)
2,299
77,238
100%
222
2551
5,252
64,857
93%
346
2552
6,385
57,161
96%
285
2552 4)
4,854
68,806
99%
278
60 | CPN 255561
2554
1,568
24,974
99%
152
2552
2,839
40,386
96%
273
2552
3,855
50,146
95%
338
2554
1,604
21,459
99%
115
(..)
(%)
()
5
3)
2555 2)
:2) // / CPNRF3) 1,000 ..
61
9
2554
2583
5,279
59,505
99%
227
2555
2,129
30,104
96%
134
2555
2584
1,069
21,612
99%
93
62 | CPN 255563
1)
2525
2571
16,250
97%
74
2538
2567
22,426
98%
55
(%)
()
(..)
:1) 100% CPNRF 2552 25672) 3) 97% CPNCG 2555 2575
63
3)
1)
9
2547
2575
82,796
98%
104
2544 2)
10,007
98%
30
2549
2567
11,334
98%
45
2552
19,867
85%
45
2554
2583
6,454
95%
32
64 | CPN 255565
1)
2)
1)
2552 3)
259
70%
2541
4,466
63%
2553
302
80%
2544 2)
1,907
50%
(..)
(%)
(%)
:1) CPN () 2) CPN 3)
:1) CPN 12 2)
65
66 | CPN 255567
: 231
: 76 (CPN )
140,000 CPN 118,000
250
1,500
:
-
67
:
:
2556
:
1,800 ( )
68 | CPN 255569
:
- 2 -
:
68 (CPN ) 250,000 3 250 1,500
:
:
: 4 2556
: 4,500 ( )
: 4 1
: 50 (CPN ) 250,000 CPN 210,000
, , , 3 250 2,100
:
5 - -
69
:
: 4 2556
: 5,200 ( )
: 2
: 98 (CPN ) 330,000 Super Regional Mall
1,000 2,000
:
12 10 85 (- ) 13 81 AEC 2558 AEC 3
:
: 2 2558
: 6,500 (
)
5 CPN CPN CPN
(Most Admired Retail Developer of All Stakeholders)
>>
>>
>>
>>
>>
(Dynamic Retail Developer)
CPN CPN CPN
72 | CPN 255573
(Regional Retail Developer)
CPN CPN CPN CPN
(World-Class Rewarding Experience)
Shopping
CPN CPN CPN CPN / (WorldClass) CPN CPN
73
CPN (Financial Growth)
4
(MallDevelopmentStrategy)
CPN 2558
>> (Mall Format) (Merchandising Mix)
>> >>
(MallManagementStrategy)
3
>> (Merchandising Mix)
74 | CPN 255575
>> (Marketing Strategy) (Signature Event)
>> (Quality and Services Excellence)
>> Enterprise Resource Planning (ERP) (Thailand Quality Award : TQA)
>> - CPN CPN Academy (Employer Branding)
75
>> (CSR Strategy) 3 CPN Green Experience CPN CPN
(RegionalStrategy)
CPN CPN CPN CPN
CPN
CPN
(OrganizationExcellenceStrategy)
CPN
76 | CPN 255577
CPN
CPN
CPN
CPN
CPN /
77
CPN 17 2523 1 2538 2,178,816,000 CPN CPN 20 CPN 17 CPN CPN (CPNRF) 3
6
79% 17 CPN CPNRF 3 CPNRF
31 2555 CPN 22%
CPN
CPN
CPN 7 ( ) 9 ( CPN 4 CPNRF 2 CPNCG 1 ) 9 A
MICE: Meeting Incentive Convention and Exhibition ( ) CPN 2 259 ( CPN 2552) 302 ( 2553) CPN ()
80 | CPN 255581
CPN 2 50 12
CPN CPN 6 2
CPN
81
CPN
CPN
9
CPN
1)
3 2)
2 3) 4)
1) 42% 100% CPN CPNRF 2552 2567 2) 81% CPN CPNRF 2548 2578 ( 2 30 ) 3) 96% CPN CPNRF 2548 25684) 97% CPNCG 2555 2575
82 | CPN 255583
.
CPN
CPN 4 5
.
. .
.
.
.
. 3 2)
.
.
.
.
. 2
.
.
. 3
.
.
.
.
.
.
. 3)
.
.
27.80%
99.94%
99.99%
99.99%
99.93%
93.30%
99.99%
78.15%
90.00%
99.99%
39.00%
99.99%
99.99%
12.00%
11.85%
99.99%
75.00%24.99%
60.99%
99.99%
10.00%
99.99%
99.99%
99.99%
99.99%
99.99% 99.99%
25.00% 100.00% 100.00%1)
: 1) 2) 2 2553 3) . . 29 2555 4) 27 2555
12.00%
Global Retail Development & Investment Limited.
Central (Shanghai) Management Consulting Co.,Ltd.
Global Commercial Property Limited.
100.00%
100.00%4)100.00%
3.00%
83
/ % 2555 2554 2553 2552 2551 % % % % %
14,505 79.10% 10,062 75.60% 9,142 76.70% 9,254 75.70% 7,244 73.90%> . > . 99.99% > . 99.99% > . 99.99% > . 3 99.99% > . 2 99.99% > . 99.99% > . 99.99% > . 100.00% > . 78.13%
> . 99.99%> . 93.30% > . 99.99% 794 4.30% 767 5.80% 655 5.50% 898 7.30% 868 8.90%> . > . 99.99% > . 100.00% 712 3.90% 465 3.50% 157 1.30% 116 1.00% - -> . 100.00%
> . 99.99% 18 0.10% 18 0.10% 20 0.20% 21 0.20% 24 0.20%> . 99.99% > . 99.99% 8 0.00% 6 0.00% 6 0.10% 5 0.00% 7 0.10%> . 2 99.99% > . 99.99% 725 4.00% 632 4.70% 550 4.60% 639 5.20% 456 4.70%> . 99.99% > . 99.99% > . 99.99% > . 2 99.99% > . 99.99% > . 100.00%
> . 99.99% 78 0.40% 48 0.40% 49 0.40% 27 0.20% 167 1.70%
584 3.20% 498 3.70% 475 4.00% 451 3.70% 362 3.70%
925 5.00% 815 6.10% 858 7.20% 820 6.70% 972 7.20%
* 18,349 100% 13,311 100% 11,912 100% 12,231 100% 9,800 100%
: *
:
2547 2549 Organization for Economic Co-ope r a t i on and Development (OECD)
CPN 29 2554 United Nation Global Compact (UNGC) ISO 26000
CPN
CPN
(E-learning)
2555 CPN (E-learning) 2556
CPN 5
1.
(Rights of Shareholders)
CPN
>>
>>
>>
2.
(Equitable Treatment of
Shareholders)
CPN
86 | CPN 255587
>> 97
>> ()
97
>>
2555
CPN
2555 27 2555 14.00 .
5 1693 1,038 79.05% 11 12 91.67%
>> 15
2554 15 2555 2555
>> 2555 CPN 21 2555 30 21
>>
1.
2.
87
3.
4.
>>
>> . . . . CPN 4
2555 539
> 356
> 183
>> 2
>>
>>
>>
>>
>>
>>
>>
>>
>> Webcast VCD
88 | CPN 255589
>> 14
>>
2555 CPN 100 AGM
3.
(Roles of Stakeholders)
CPN
>> :
>> :
1.
(.) CPN
2.
3.
1 CPN
4.
5.
CPN
89
6.
I-Box CPN Call Center 0-2635-1111
7. Focus Group
8.
9.
>> :
>> :
>> : 99 102 CPN
>> :
CPN 2555
1.
2.
3.
4.
-
90 | CPN 255591
5.
>> : / CPN 107
>> :
>> :
CPN
CPN
CPN (Forced Labour) (Child Labour)
CPN (Collective Action Coalition) 9 2553
91
(IOD) : 6 2555
CPN Stop Corruption
CPN
107
CPN
()
30 999/9 1 10330
: +66(0) 2667-5555 1200
.99
. 10409
2555 CPN
4.
(Disclosure and Transparency)
CPN
>>
>> (56-1) ( 56-2)
92 | CPN 255593
CPN
CPN 2549 2
CPN 3
1. (
56-1) ( 56-2)
2.
(Management Discussion and Analysis MD&A)
3.
www.cpn.co.th Investor Relations
(MD&A) (ELCID) (Press Release) (IR Event and Calendar) (New Project Fact Sheet) (Roadshow) 10,540 569,984 128% 3,247
CPN
93
(Opportunity Day) 80-100 (Web Lived) 458 CPN Webcast CPN
CPN
2555
1. Roadshow
>> 14
>> 7
2.
(Company Visit) 138
3.
(Site Visit) CPN CPN 19
4. (Conference Call) 14
5. 4-6
CPN
CPN
() 31 999/9 1 10330
: +66(0) 2667-5555
1614 1688
: +66(0) 2264-5593
5.
(Board Responsibilities)
CPN
5 12 1 3 243
94 | CPN 255595
CPN 134
CPN CPN
>> 5 CPN 5
>> 2 9 4 2556
>> CPN 2
>> 6 2555 CPN 6 6 36 40
95
>>
>> 7
>>
>>
>> / 2554 2553
>>
>>
>>
>> 1 2555 3
>> 2555
94.49%
>>
CPN
96 | CPN 255597
2
1 6
>> >>
>> >> >> >>
2
2555 94.01%
CEO
CEO 2
1 10
>> >> >> >> >> >> >>
>> >> >>
2 CEO CEO
CEO
CEO CEO CEO
CEO
243
CPN
97
CPN 5
>> 1
>> 2
>> 3
>> 4
>> 5
CPN
>> :
>> : 1
>> :
/
98 | CPN 255599
>> : 31
>> : 30 31
>> : 7
2555 CPN
99
2555 CPN
(OrganizationalRealignment)
2554 CPN
(DevelopmentofCorporate
InfrastructurethroughERPand
HRIS)
CPN ERP (Enterprise Resource Planning) (Non-value Added Task)
ERP CPN (Best Practice)
(HRIS) 2554 self-service
(TQA)
CPN Dream Team
(Thailand Quality Class: TQC) 2555 CPN
100 | CPN 2555101
CPN
CPN
CPN
CPN Executive Sharing 2555 (Facilitator)
DreamTeam
CPN PDCA (Plan-Do- Check-Act) Dream Team 2552 2555 CPN Dream Team 120
ISO9001:2008
ISO 9001:2008 CPN ISO 9001:2008
2555 CPN ISO 9001: 2008 - 2 3 - - - CPN ISO 9001:2008 15 ISO 9001:2008 3 2556 - 9
ISO14001:2004
ISO 14001:2004 CPN
2555 CPN ISO 14001:2004 4 2 2 CPN ISO 14001:2004 6 ISO 14001:2004 9 2556 3 -
101
6 CPN ( ) (Employee Opinion Survey EOS) .99 (idea-BOX) (Voice of Internal Customer VoIC) CPN
CPN (5 ) (IOD)
(People Team)
CPN Family Day Sports Day CPN
102 | CPN 2555103
CPN CPN
BusinessPartner
CPN CPN
HRSoftware
2555 CPN HR Software HR HRIS (Human Resource Information System)
Self Service
CPN
31
/ 2551 2552 2553 2554 2555
1) 588 635 655 725 896 183 178 187 154 158
50 53 51 52 48 146 141 138 127 123
96 89 91 87 84
3 107 106 103 101 97
143 142 142 146 124
183 179 179 168 155 2 142 141 142 139 116
387 396 375 356 327
96 96 99 100 95
- 127 129 135 127
- 149 155 155 152
- 121 124 129 114
- 100 99 97 91
- 110 111 108 108
- - 43 88 84
- - - 78 74
9 - - - 110 118
- - - - 76
- - - - 60
- - - - 47 2,121 2,763 2,823 3,055 3,274
: 1)
103
CPN Competency CPN (Core Values)
CPN CPN CPN
48%
39%
52%
50%
22%
18%
11%
1,556
18-30 1,292
1,718
45-60 348
31-45 1,634
5-10 735
3-5 584
35%4 - 3
1,133
7%0-4 227
18%10 595
104 | CPN 2555105
(Good Corporate Governance)
(Good Corporate Governance) CPN KPIs (Performance Calibration)
(Compensation&Benefits)
(Job Evaluation)
Hay Group (Talent) CPN Property Retails
CPN CPN Leadership Development Program CPN Leadership DNA (IDP: Individual Development Plan)
Ex-Com Academy Team Executive Coaching Leaders as Coach People & Task Management Knowledge Sharing IDP Driven Mechanism Performance-based Pay (Succession Plan)
Key Function CPN IDP (Group Feedback) (Feedback)
Function IDP OJT (On the Job Training)
105
Competency Model CPN Five CPN Leadership DNA Career Stage HR
106 | CPN 2555107
CPN
CPN CPN Academy 2554 - On-boarding Program
CPN Academy e - l e a r n i n g CPN DISC
107
CPN
CPN Global Reporting Initiatives (GRI: G3) 18 CPN
e-mail: [email protected]
2555 CPN
>> 9
>> 6
>> 2 11 5
>> 3
CPN
4
108 | CPN 2555109
CPN 4 2 3 1 16 122
109
CPN 5 CPN CPN 5 10 20 20:80 50:50 14
CPN
CPN 9
CPN CPN ISO14001
110 | CPN 2555111
CPN 40% 3
1.
2.
3.
32 CPN 5 CPN 2555 CPN 5 9 ( 2555) 57,831,926 5,944,855 kWh/ 3,151 Ton CO
2
111
.. 2555
..
CPN
(GWh)
(kWh/)
1 (kWh/ m2)
Ton CO2
2553 14 448 284
2554 15 456 282
2555 18 524 281
29%
1%
24%
1%
47%
2%
2553
%
(Chiller)
8 18,260,869 9,678
(High Efficiency
Chiller)
11 8,519,070 4,515
(Variable Speed Drive: VSD)
6 3,285,314 1,742
(Ball Cleaning System)
112 | CPN 2555113
CPN
(kWh/)
Ton CO2
PU Foam 2 125,218 66
1 146,000 77
CPN
>>
>> -2
>> (Compact Fluorescent: CFL) T5 LED
>> (Intelligent Elevator) 2
CPN
>> Leadership in Energy & Environmental Design LEED
>> Carpool Parking 4 B1 50
>> Intelligent Parking
6 3 - 9 73 2558
>> Green World Experience 6 CPN
>> (Voluntary Agreement) Energy beyond standards (.) (TEI) (TBCSD) 2
113
>> Energy Day CPN ( ) 1
CPN 5 ISO 5000
CPN (Reuse) 2555
17 ( ) 6,474,380
>> (Sensor)
>>
>>
>> 33,315 11%
48%30%
22%
(Reuse)
50,720 17.77%
2 1 (Preventive Maintenance) ISO/IEC 17025 1
114 | CPN 2555115
3 - - 2 - - 9
: (Reuse) (1) Deep Shaft (2) (3) Office Tower (4) Condensate Air Handling Unit (Reuse) (Cooling Tower)
CPN ISO 14000 2555 CPN 81,395 17 ( )
CPN 2
1.
CPN 4 ( ) 3
2.
4
115
: 3 . 60 2555 3 1
CPN
/
/ 1 1
1
/
ISO 14000
116 | CPN 2555117
CPN CPN CPN
>> >> >> >> >> CPN Whistleblower Policy>> CPN Academy
>> >> >>
/ >> >> >> Call Center
>> ISO9000 ISO14000
>>
>> >>
117
>> >>
>>
>> >> (Merchandising Mix)
>> >>
>>
>>
>> >>
(
)
>>
118 | CPN 2555119
2555 CPN 102
: 5 CPN (Aon Hewitt) 2555 88%
31 2555 (Engagement Level) CPN 50% ( 2554 47%)
CPN (People Develop- ment Committee) -
CPN 4 (1) (2) - (3) (4) ISO90001 ISO14001 - 99
CPN CCTV
ISO 9001:2008
CPN ISO14001:2004 (Fresh air) CO Detector (CO)
CPN
119
8 4
1.
2.
3.
CPN
CPN CPN
4.
2555 CPN 71 19 CPN ( ) 50 10 20
CPN )
0 10
20 30 40 50
: 1
120 | CPN 2555121
CPN
CPN CPN 2555 CPN 9 30
CPN
CPN CPN - CPN CPN CPN
3 2555 CPN 12
: CPN ... CPN (rewarding Experience) CPN CPN CPN 2 2555 CPN
... . CPN 53 705 800
121
122 | CPN 2555123
>> >> >> >>
>> >>
>>
>> >> >>
>>
(StrategicRisk)
>> (Business Readiness)
>> (Foreign Investment)
123
>>
>>
>>
>> (People Development Committee)
>>
>> (.)
>> >>
>>
>> (Business Continuity Planning : BCP)
(OperationRisk)
>> ERP (Enterprise Resource Planning)
>>
(HazardRisk)
>>
>>
124 | CPN 2555125
>>
>>
>> >>
(FinancialRisk)
>>
125
31 2555 CPN
1.
2,178,816,000
2,178,816,000
2,178,816,000
1.00
81.75
() () 31 .. 2555
CPN135A A+ 2,000 21/05/2552 4 6 21/05/2556 2,000
CPN145A A+ 1,000 21/05/2552 5 6 21/05/2557 1,000
CPN136A A+ 1,200 26/06/2552 4 6 26/06/2556 1,200
CPN15DA n/a 500 28/12/2553 5 6 28/12/2558 500
CPN163A n/a 500 25/03/2554 5 6 25/03/2559 500
CPN164A A+ 1,000 29/04/2554 5 6 29/04/2559 1,000
CPN16OA A+ 1,200 12/10/2554 5 3 12/10/2559 1,200
CPN18OA A+ 500 12/10/2554 7 3 12/10/2561 500
CPN21OA A+ 300 12/10/2554 10 3 12/10/2564 300
CPN156A n/a 1,000 23/12/2554 3.5 6 23/06/2558 1,000
CPN171A n/a 1,000 23/12/2554 5.1 6 23/01/2560 1,000
CPN176A A+ 1,000 01/06/2555 5 6 01/06/2560 1,000
CPN13NA n/a 500 01/08/2555 1.3 6 29/11/2556 500
: 4.30%
126 | CPN 2555127
31 .. 2555
1. 2.50 1.69
2. 1.75 0.99
3. 1.50 3.32
2.
28 2555 1/2556
(%)
2,178,816,000 100.00%
>> 902,051,605 41.40% >> 752,589,470 34.54% 1,654,641,075 75.94%
>> 479,612,845 22.01% >> 44,562,080 2.05% 524,174,925 24.06%
127
10 28 2555 1/2556
(%)
1 588,171,980 27.00%
2 HSBC (SINGAPORE) NOMINEES PTE LTD * 178,315,819 8.18%
3 94,838,635 4.35%
4 Mrs. Arunee Chan 89,444,070 4.10%
5 THE BANK OF NEW YORK (NOMINEES) LIMITED * 60,848,910 2.79%
6 41,794,000 1.92%
7 41,730,200 1.92%
8 33,198,400 1.52%
9 30,150,550 1.38%
10 30,150,550 1.38%
: * Nominee Account
CPN
60% CPN 7 12
CPN (Foreign Limit) 30% 28 2555 CPN 24.06%
128 | CPN 2555129
CPN 1 -31 2555
1)
1 2555
1 41,794,000 200,000 41,994,000 - - - 41,794,000 200,000 41,994,000 1.93
2 - - - - - - - - - -
3 - - - - - - - - - -
4 - - - - - - - - - -
5 - - - - - - - - - -
6 - - - - - - - - - -
7 41,730,200 - 41,730,200 - - - 41,730,200 - 41,730,200 1.92
8 4,659,000 4,659,100 9,318,100 .. - (4,659,100)
.. 1,827,200 -
.. - 4,659,100 6,486,200 4,659,100 11,145,300 0.51
9 14,173,200 - 14,173,200 - - - 14,173,200 - 14,173,200 0.65
10 13,382,300 - 13,382,300 - - - 13,382,300 - 13,382,300 0.61
11 30,150,620 - 30,150,620 .. 100,000 -
.. (100,000) -
.. (70) -
.. 182,000 96,000 30,332,550 96,000 30,428,550 1.40
12 26,493,500 - 26,493,500 - - - 26,493,500 - 26,493,500 1.22
13 16,295,700 - 16,295,700 - - - 16,295,700 - 16,295,700 0.75
2)
: 1) 22 2556 2) /
129
/ () 2555
31 2555
(%)
31 2555
2) 2)
1 41,794,000 200,000 41,994,000 - - - 41,794,000 200,000 41,994,000 1.93
2 - - - - - - - - - -
3 - - - - - - - - - -
4 - - - - - - - - - -
5 - - - - - - - - - -
6 - - - - - - - - - -
7 41,730,200 - 41,730,200 - - - 41,730,200 - 41,730,200 1.92
8 4,659,000 4,659,100 9,318,100 .. - (4,659,100)
.. 1,827,200 -
.. - 4,659,100 6,486,200 4,659,100 11,145,300 0.51
9 14,173,200 - 14,173,200 - - - 14,173,200 - 14,173,200 0.65
10 13,382,300 - 13,382,300 - - - 13,382,300 - 13,382,300 0.61
11 30,150,620 - 30,150,620 .. 100,000 -
.. (100,000) -
.. (70) -
.. 182,000 96,000 30,332,550 96,000 30,428,550 1.40
12 26,493,500 - 26,493,500 - - - 26,493,500 - 26,493,500 1.22
13 16,295,700 - 16,295,700 - - - 16,295,700 - 16,295,700 0.75
130 | CPN 2555131
1)
1 2555
14 - - - - - - - - - -
15 8,659,600 - 8,659,600 .. (10,000) -
.. (10,000) -
.. (10,000) -
.. (20,000) -
.. (20,000) - 8,589,600 - 8,589,600 0.39
16 3) - - - - - - - - - -
17 12,794,800 - 12,794,800 - - - 12,794,800 - 12,794,800 0.59
18 8,619,600 - 8,619,600 - - - 8,619,600 - 8,619,600 0.40
19 - - - - - - - - - -
20 . - - - - - - - - - -
21 - - - - - - - - - -
22 27,000 - 27,000 - - - 27,000 - 27,000 0.00
23 10,000 24,000 34,000 - - - 10,000 24,000 34,000 0.00
2)
: 1) 22 2556 2) / 3) 1 2555 1 2555 17-20 . 12/2552 CPN 4
131
/ () 2555
31 2555
(%)
31 2555
2) 2)
3.
40%
14 - - - - - - - - - -
15 8,659,600 - 8,659,600 .. (10,000) -
.. (10,000) -
.. (10,000) -
.. (20,000) -
.. (20,000) - 8,589,600 - 8,589,600 0.39
16 3) - - - - - - - - - -
17 12,794,800 - 12,794,800 - - - 12,794,800 - 12,794,800 0.59
18 8,619,600 - 8,619,600 - - - 8,619,600 - 8,619,600 0.40
19 - - - - - - - - - -
20 . - - - - - - - - - -
21 - - - - - - - - - -
22 27,000 - 27,000 - - - 27,000 - 27,000 0.00
23 10,000 24,000 34,000 - - - 10,000 24,000 34,000 0.00
132 | CPN 2555133
1
2
&
133
External Affairs
(),
,
()
134 | CPN 2555135
CPN
>> >> 4
>> >>
12
>> 5 1 3 2555
>>
>> 11 1
1. 2)
2.
3.
4.
5.
6.
1)7. 2)
8. 2)
9. 2)
10. 2)
11. 2)
12. 2) 3)
:1) 2/2556 22 25562) 3)
1. (Duty of Loyalty) (Duty of Care) (Accountability) (Ethic)
2.
135
3. 200
4.
5.
6.
7.
8.
9.
10.
11.
12. 13.
14.
15.
16.
17.
18.
1. 0.5%
2. 2
3.
136 | CPN 2555137
4. 2
3% 20
1
5. 2
6. 2 2
7.
8. 1%
9.
(Collective decision)
243
137
1.
2.
3. 7
4.
5.
6.
7.
8.
9.
4
>> 4 >> 1
1.
2.
3.
4.
1.
2.
3.
4.
5.
138 | CPN 2555139
6.
7.
8.
9. 10.
11.
12.
13. ( )
14. 15.
16.
17. 281/2 2 305, 306, 308, 309, 310, 311, 312 313 .
30
18.
19.
20.
21.
22.
23. 1
24.
139
25.
26.
26.1
26.2
26.3
27. 26.1, 26.2 26.3
28.
29.
30. 89/14 7
31.
32.
33.
34.
35.
36. (.)
37.
38.
4
>> 4
>>
140 | CPN 2555141
1.
2.
3.
4.
3
1.
2.
3.
1.
2.
3.
4.
5.
1.
2.
3.
5
>> 4 1
>>
1.
2.
3.
4.
5. 1)
:1)
141
1.
2.
3.
4.
5.
5
1.
2. .
3. .. 4.
5.
1.
2.
3.
4. 5.
1.
2.
3.
6
1.
2.
3.
4.
5
6.
142 | CPN 2555143
1.
>>
>> (Annual Estimate)
>> 200
>>
>>
2.
3.
4.
5.
6. (MOU Joint Venture Agreement)
(Joint Venture Agreement) 200 7. 100
8.
9. 200
10.
11.
12.
10
1.
2.
3
4.
5.
6.
7.
8.
9 .
10.
1.
2. (Annual Estimate)
3. 50
4.
143
5.
>>
>>
>>
>> 50
>>
C - - -
M C - C
M M C -
M M M -
M M M -
M - M M
M - - -
M - - -
M - A -
M - A -
M - A M
M - - M
:C-Chairman M-Member A-Advisory
144 | CPN 2555145
1 3 1 3
2 9 4 2556
1.
2.
3.
2
3 4
3 2555
1.
2.
3.
4.
5.
6.
7.
1.
145
2.
3.
4.
5.
6.
7. 1
8. 1
CPN (Succession Plan)
1. Leadership Development Program (CPN Leadership DNA) 2 >> Leadership Development Program for Executives
>> Young Leadership Program
(Individual Development Plan-IDP)
> E x e c u t i v e Coaching
> Knowledge Sharing: IDP Driven Mechanism
>> Academy Team
> Leader as Coach
> People & Task Management for Effective Work
2. Performance-based Pay
CPN 102
CPN (...) (IOD)
2555 2555 27 2555 2555 2554 10,500,000
()
1. (/)>> 120,000
>> 110,000
>> 85,000
>> 70,000
2. (/)>> 50,000
>> 35,000
3. (/)>> 60,000
>> 45,000
4.
(/)
20,000
5. (/) 20,000
10,500,000
: (Executive Director)
2555 9,155,000
148 | CPN 2555149
2555
()
6
11
2
4
()
1. 6/6 - - - 480,000 300,000 - - - 780,0002. 6/6 11/11 - 4/4 440,000 210,000 660,000 - 80,000 1,390,000 3. 6/6 11/11 2/2 - 340,000 210,000 495,000 40,000 - 1,085,000 4. 6/6 11/11 2/2 - 340,000 210,000 495,000 40,000 - 1,085,000 5. 6/6 11/11 2/2 - 340,000 210,000 495,000 40,000 - 1,085,000 6. 6/6 - 2/2 3/4 280,000 210,000 - 40,000 60,000 590,000 7. 5/6 - - - 280,000 210,000 - - - 490,0008. 5/6 - - - 280,000 210,000 - - - 490,0009. 6/6 - 2/2 - 280,000 210,000 - 40,000 - 530,000
10. 5/6 - 2/2 - 280,000 210,000 - 40,000 - 530,000
11. 6/6 - 2/2 4/4 280,000 210,000 - 40,000 80,000 610,000
12. 6/6 - - -/4 280,000 210,000 - - - 490,000
3,900,000 2,610,000 2,145,000 280,000 220,000 9,155,000
149
CPN
>> CEO: CEO CEO
2555
>> 9 76,147,850
>> 8 3,787,543
() ()
6
11
2
4
()
1. 6/6 - - - 480,000 300,000 - - - 780,0002. 6/6 11/11 - 4/4 440,000 210,000 660,000 - 80,000 1,390,000 3. 6/6 11/11 2/2 - 340,000 210,000 495,000 40,000 - 1,085,000 4. 6/6 11/11 2/2 - 340,000 210,000 495,000 40,000 - 1,085,000 5. 6/6 11/11 2/2 - 340,000 210,000 495,000 40,000 - 1,085,000 6. 6/6 - 2/2 3/4 280,000 210,000 - 40,000 60,000 590,000 7. 5/6 - - - 280,000 210,000 - - - 490,0008. 5/6 - - - 280,000 210,000 - - - 490,0009. 6/6 - 2/2 - 280,000 210,000 - 40,000 - 530,000
10. 5/6 - 2/2 - 280,000 210,000 - 40,000 - 530,000
11. 6/6 - 2/2 4/4 280,000 210,000 - 40,000 80,000 610,000
12. 6/6 - - -/4 280,000 210,000 - - - 490,000
3,900,000 2,610,000 2,145,000 280,000 220,000 9,155,000
150 | CPN 2555151
() CPN CPN 60 CPN CPN CPN CPN CPN CPN
2555
1.
2555 2,613
>>
>>
151
>>
/
>>
()
1.1 1,115 >> (CRC) () CRC
1.2 395 >> (CMG) () CMG
1.3 () 76 >> (CHR) () CHR
152 | CPN 2555153
()
>> 4 2.53 29 22 2575 Convention Hall 2
1.4 247 >> (CRG) () CRG
1.5 780 >> , , , , , , ,
>> 21 33 30 16 2569
: 1) CRC , , , , , , , , , , , (franchise), (franchise), (joint venture), (franchise) 2) CMG International Brands House Brands 2.1) 5cm, Benetton, Dorothy Perkins, Energie, Evoluzine, Hush Puppies, FCUK, G2000, izzue, Jockey, Lee, Miss Selfridge, Wrangler, Topshop Topman, Sasch 2.2) CLARINS, Elizabeth Arden, Laura Mercier, PAYOT, H2O+ 2.3) Guess, Casio, Marc Ecko, Nautica 2.4) Samsonite, Pentax, Prince, Casio, Kawai 3) CHR 4) CRG Mister Donut, KFC, Auntie Annes, Pepper Lunch, Beard Papas, Chabuton, Cold Stone Creamery, RYU Shabu Shabu, Yoshinoya, Ootoya, The Terrace
153
2.
2555 605
>> /
>>
2
>>
>>
2
2.1 (HCDS)
2.2 () ( )
2.3 HCDS 3
2.4
154 | CPN 2555155
(CID) ( ) 20 18 2571 CID 16,178.32 1/2552 25 2552
2.5 HCDS HCDS HCDS HCDS 25 2553
2.6 ( )
( ) 2552 () CHR
2.7 HCDS 30 17 2586 HCDS 5,099 ( 78 ) 1/2556 18 2556
2.8 CRC CHR CRG
2.9
3.
>> ( 99.99%)
155
>> (
50 99.99%)
>> ( 50% )
50% 5 50%
31 2555
3.1 1)
1) 5,982
2) 4
3.2 2)
1) 13,614
2) -
: 1) 2) ( )
156 | CPN 2555157
4.
31 2555 3
()
4.1
>> 5 490 >> 1,000 >> 600 >> 2,000
4,090
4.2 141)
4.3 232
:
1) 31 2555
157
1.
*** 2538 ***
1.1 / /
:
( )
:
1.2
BU
:
:
1.3
(Landscape)
:
>>
>> BU
1) : BU
158 | CPN 2555159
2). : (Gross Area)
:
1.4
: BU
:
2.
:
:
3.
:
:
4. /
:
: 2
159
5. -
: - -
:
()
()
()
()
() 31
2555
162 | CPN 2555163
()
() () 31 2555
() () 31 2555
( )
3183
22 2556
( )
31 2555
164 | CPN 2555165
() 31 2555 2554
() 2555 2554 2555 2554
6 2,893,635,040 833,058,059 1,945,915,399 199,960,894 7 1,313,509,486 111,556,736 1,202,124,172 3,070,000 5, 8 626,721,785 881,244,960 317,682,716 509,519,330 5, 9 1,492,512,801 1,466,528,589 839,689,574 1,293,383,167 5 - - 82,147,951 1,161,469,014 6,326,379,112 3,292,388,344 4,387,559,812 3,167,402,405
4, 10 - - 21,652,099,928 21,680,083,928 11 3,308,789,223 2,714,169,875 5,544,768,726 4,446,170,726 12 - - - - 7 2,242,670 2,242,050 1,000,000 1,000,000 5 - - 13,531,654,885 14,599,734,495 13 46,341,877,719 40,742,772,653 9,447,170,262 7,325,441,109 14 2,463,434,325 2,423,240,406 364,807,918 331,075,203 15 10,037,383,775 13,477,545,678 5,068,260,639 5,307,521,662 16 181,003,202 156,792,365 - - 17 1,304,239,431 948,028,472 527,680,455 418,372,632 5, 18 318,469,509 301,985,134 210,174,252 161,244,049 63,957,439,854 60,766,776,633 56,347,617,065 54,270,643,804
70,283,818,966 64,059,164,977 60,735,176,877 57,438,046,209
() 31 2555 2554
() 2555 2554 2555 2554
5 16,218,935 6,212,319 120,713,934 110,962,195 5, 20 4,668,752,373 4,499,378,266 1,535,604,683 3,762,541,878 5, 19 3,944,703 3,815,441 2,603,183,605 1,128,800,298 19 6,621,066,200 6,479,917,200 5,804,220,000 5,600,040,000 5 219,292,248 426,171,727 219,292,248 426,171,727 19 - 500,000,000 - 500,000,000 315,687,144 292,122,572 118,299,758 113,908,826 326,442,136 315,041,898 138,135,786 80,558,385 2,320,257,394 2,832,830,633 784,635,181 575,354,279 14,491,661,133 15,355,490,056 11,324,085,195 12,298,337,588
5, 19 - - 3,378,903,293 3,349,684,726 19 18,943,698,000 18,264,764,200 14,845,690,000 13,649,910,000 5 - 219,292,248 - 219,292,248 17 921,438,722 1,030,884,865 579,616,657 649,008,161 21 127,976,428 110,267,656 112,149,918 96,040,364 4,717,556,256 4,731,512,060 670,667,832 627,979,925 4,502,246,962 3,890,619,901 1,261,066,611 1,105,965,774 5 679,267,221 8,156,688 446,287,130 5,812,380 29,892,183,589 28,255,497,618 21,294,381,441 19,703,693,578
44,383,844,722 43,610,987,674 32,618,466,636 32,002,031,166
166 | CPN 2555167
() 31 2555 2554
() 2555 2554 2555 2554
22 2,178,816,000 2,178,816,000 2,178,816,000 2,178,816,000 2,178,816,000 2,178,816,000 2,178,816,000 2,178,816,000 2,007,565,850 2,007,565,850 2,007,565,850 2,007,565,850 23 217,881,600 217,881,600 217,881,600 217,881,600 20,992,843,892 15,610,308,220 23,709,562,147 21,029,706,949 23 (45,677,191) (51,785,457) 2,884,644 2,044,644 25,351,430,151 19,962,786,213 28,116,710,241 25,436,015,043 548,544,093 485,391,090 - - 25,899,974,244 20,448,177,303 28,116,710,241 25,436,015,043
70,283,818,966 64,059,164,977 60,735,176,877 57,438,046,209
() 2555 2554 2555 2554
5 15,324,819,664 10,853,186,856 6,187,912,674 3,729,644,366 5 725,178,202 632,055,887 - - 711,775,339 465,487,450 - - 5, 25 77,803,880 47,847,220 3,403,647,180 1,677,540,681 5, 35 1,775,836,332 - - - 5, 26 925,550,128 1,001,987,143 900,234,263 721,453,283 19,540,963,545 13,000,564,556 10,491,794,117 6,128,638,330
5 8,555,586,249 7,050,228,517 3,843,698,045 2,508,058,189 5 608,775,094 541,348,043 - - 269,038,489 191,869,660 - - 5, 27 2,740,927,148 2,410,124,016 1,781,115,463 1,500,442,132 5, 30 1,057,395,440 874,265,603 1,136,981,111 905,659,604 13,231,722,420 11,067,835,839 6,761,794,619 4,914,159,925
11 584,247,771 497,549,722 - -
6,893,488,896 2,430,278,439 3,729,999,498 1,214,478,405 () 31 (641,637,769) (354,479,196) (243,982,861) 69,256,843 6,251,851,127 2,075,799,243 3,486,016,637 1,283,735,248
2,369,689 (3,453,119) - - 3,738,577 2,786,943 840,000 130,000- 6,108,266 (666,176) 840,000 130,000 6,257,959,393 2,075,133,067 3,486,856,637 1,283,865,248
() 31 2555 2554
168 | CPN 2555169
() 2555 2554 2555 2554
6,188,698,124 2,058,123,354 3,486,016,637 1,283,735,248 63,153,003 17,675,889 - - 6,251,851,127 2,075,799,243 3,486,016,637 1,283,735,248
6,194,806,390 2,057,457,178 3,486,856,637 1,283,865,248 63,153,003 17,675,889 - - 6,257,959,393 2,075,133,067 3,486,856,637 1,283,865,248
32 2.84 0.94 1.60 0.59
() 31 2555 2554
(
)
1
25
54
2,1
78,81
6,000
2,0
07,56
5,850
21
7,881
,600
14,12
1,582
,338
1,636
3,2
50,85
8 (54,3
71,77
5)
(51,1
19,28
1) 18
,474,7
26,50
7 44
3,022
,429
18,91
7,748
,936
33
-
-
-
(5
44,70
4,700
) -
-
-
-
(544
,704,7
00)
-
(544
,704,7
00)
-
-
-
(544
,704,7
00)
-
-
-
-
(544
,704,7
00)
-
(544
,704,7
00)
4
-
-
-
(24,6
92,77
2)
-
-
-
-
(24,6
92,77
2)
24,69
2,772
-
-
-
-
(2
4,692
,772)
-
-
-
-
(24,6
92,77
2)
24,69
2,772
-
-
-
-
(5
69,39
7,472
) -
-
-
-
(5
69,39
7,472
) 24
,692,7
72
(544
,704,7
00)
-
-
-
2,05
8,123
,354
-
-
-
-
2,058
,123,3
54
17,67
5,889
2,0
75,79
9,243
-
-
-
-
(3,45
3,119
) 2,
786,9
43
-
(666
,176)
(666
,176)
-
(666
,176)
-
-
-
2,05
8,123
,354
(3,45
3,119
) 2,
786,9
43
-
(666
,176) 2
,057,4
57,17
8 17
,675,8
89
2,075
,133,0
67
31
25
54
2,1
78,81
6,000
2,0
07,56
5,850
21
7,881
,600
15,61
0,308
,220
(3,45
1,483
) 6,0
37,80
1 (54,3
71,77
5)
(51,7
85,45
7) 19
,962,7
86,21
3 48
5,391
,090
20,44
8,177
,303
(
)
31
2554
170 | CPN 2555171
(
)
1
25
55
2,1
78,81
6,000
2,0
07,56
5,850
21
7,881
,600
15,61
0,308
,220
(3,45
1,483
) 6,0
37,80
1 (54,3
71,77
5)
(51,7
85,45
7) 19
,962,7
86,21
3 48
5,391
,090
20,44
8,177
,303
33
-
-
-
(8
06,16
2,452
) -
-
-
-
(806
,162,4
52)
-
(806
,162,4
52)
-
-
-
(806
,162,4
52)
-
-
-
-
(806
,162,4
52)
-
(806
,162,4
52)
-
-
-
6,18
8,698
,124
-
-
-
-
6,188
,698,1
24
63,15
3,003
6,2
51,85
1,127
-
-
-
-
2,36
9,689
3,
738,5
77
-
6,10
8,266
6,1
08,26
6 -
6,1
08,26
6
-
-
-
6,18
8,698
,124
2,36
9,689
3,
738,5
77
-
6,10
8,266
6,
194,8
06,39
0 63
,153,0
03
6,257
,959,3
93
31
25
55
2,1
78,81
6,000
2,0
07,56
5,850
21
7,881
,600
20,99
2,843
,892
(1,08
1,794
) 9,7
76,37
8 (54,3
71,77
5)
(45,6
77,19
1) 25
,351,4
30,15
1 54
8,544
,093
25,89
9,974
,244
(
)
31
2555
(
)
1
25
54
2,1
78,81
6,000
2,0
07,56
5,850
21
7,881
,600
20,29
0,675
,526
1,914
,644
24,69
6,853
,620
33
-
-
-
(544
,703,8
25)
-
(544
,703,8
25)
-
-
-
(544
,703,8
25)
-
(544
,703,8
25)
-
-
-
1,28
3,735
,248
-
1,283
,735,2
48
-
-
-
-
130,0
00
130,0
00
-
-
-
1,283
,735,2
48
130,0
00
1,283
,865,2
48
31
25
54
2,1
78,81
6,000
2,0
07,56
5,850
21
7,881
,600
21,02
9,706
,949
2,044
,644
25,43
6,015
,043
1
25
55
2,1
78,81
6,000
2,0
07,56
5,850
21
7,881
,600
21,02
9,706
,949
2,044
,644
25,43
6,015
,043
33
-
-
-
(806
,161,4
39)
-
(806
,161,4
39)
-
-
-
(806
,161,4
39)
-
(806
,161,4
39)
-
-
-
3,48
6,016
,637
-
3,486
,016,6
37
-
-
-
-
840,0
00
840,0
00
-
-
-
3,486
,016,6
37
840,0
00
3,486
,856,6
37
31
25
55
2,1
78,81
6,000
2,0
07,56
5,850
21
7,881
,600
23,70
9,562
,147
2,884
,644
28,11
6,710
,241
(
)
31
2555
255
4
172 | CPN 2555173
() 2555 2554 2555 2554
6,251,851,127 2,075,799,243 3,486,016,637 1,283,735,248 2,272,251,533 1,851,162,515 452,938,161 400,398,512 985,575,957 1,096,771,914 451,266,641 174,242,179 - (187,015,215) - (91,225,654) (77,803,880) (47,847,220) (3,403,647,180) (1,677,540,681) 1,057,395,440 874,265,603 1,136,981,111 905,659,604 () 13,922,397 6,377,921 (297,421) 631,919 5, 35 (1,775,836,332) - - -() 18,649,307 461,571 17,295,921 (3,645,234) (352,113,512) (547,810,134) (129,856,166) (125,554,967) 17,882,773 16,688,045 16,283,554 17,635,450 (584,247,771) (497,549,722) - -() (24,672,960) 32,769,960 - -() 931,006 (22,151,209) 931,006 8,236,569() 641,637,769 354,479,196 243,982,861 (69,256,843) 8,445,422,854 5,006,402,468 2,271,895,125 823,316,102
() 31 2555 2554
() 2555 2554 2555 2554
240,600,779 (234,132,441) 192,134,035 (296,050,212) (25,655,454) 44,878,213 24,228,976 (6,085,199) (35,769,443) 6,271,633 (44,003,814) 7,437,380 10,006,616 223,651 9,751,738 78,783,065 678,105,360 2,253,534,595 (1,841,037,654) 3,136,106,588 361,722,279 1,024,306,527 176,935,006 (117,406,935) 1,552,255,594 1,651,675,375 356,507,504 664,626,504 (940,628,534) (1,101,369,028) (201,406,666) (728,541,742) 671,110,533 - 440,474,750 5,812,380 (174,000) (690,807) (174,000) (585,107) 10,956,996,584 8,651,100,186 1,385,305,000 3,567,412,824 (1,095,894,632) (894,886,693) (365,104,787) (295,850,913) 9,861,101,952 7,756,213,493 1,020,200,213 3,271,561,911
72,428,733 41,170,161 727,360,781 760,751,513 496,400,979 467,639,528 3,092,453,141 1,009,799,422 () (1,198,214,172) 751,936,845 (1,198,214,172) 750,242,692 - (1,242,050) - (2,031,197,133) (564,744,084) - (1,098,598,000) - - - 27,984,000 27,984,000 - - (7,603,590,015) (11,926,786,658) - - 9,759,362,173 8,635,597,814 (6,146,678,171) (10,538,257,958) (2,112,789,814) (1,130,416,199) (329,455,277) (547,044,195) (110,270,069) (209,706,815) (455,650,375) (899,971,424) (530,378,258) (3,311,432,171) 4,373,988,897 97,312,335 15,115,109 15,790,690 (1,899,437,022) (1,601,627,544) (183,856,433) (54,605,336) (426,171,727) (206,879,479) (426,171,727) (206,879,479) () (6,077,532,219) (12,436,963,781) 358,406,716 (7,670,857,660)
() 31 2555 2554
174 | CPN 2555175
() 2555 2554 2555 2554
(1,236,986,615) (869,495,190) (1,227,190,829) (889,851,486) (806,100,540) (544,610,691) (806,099,528) (544,609,816) (2,358,086) (269,747) (2,358,086) (269,747) - - 2,436,705,458 2,067,184,668 8,750,000,000 27,850,000,000 8,450,000,000 25,200,000,000 - - (933,669,439) (1,129,024,863) (8,429,917,200) (21,689,927,200) (7,550,040,000) (20,350,050,000) () (1,725,362,441) 4,745,697,172 367,347,576 4,353,378,756
() 2,058,207,292 64,946,884 1,745,954,505 (45,916,993) 1 833,058,059 771,564,294 199,960,894 245,877,887 2,369,689 (3,453,119) - - 31 2,893,635,040 833,058,059 1,945,915,399 199,960,894
() 31 2555 2554
2555 7,627.9 (2554: 12,062.5 ) 6,146.7 (2554: 10,538.3 ) 31 2555 1,481.2 (2554: 1,524.2 )
2555 2,513.4 (2554: 1,155.8 ) 2,112.8 (2554: 1,130.4 ) 31 2555 400.6 (2554: 25.4 )
2555 342.0 (2554: 607.9 ) 329.5 (2554: 547.0 ) 4.0 (2554: 1.2 ) 31 2555 8.5 (2554: 59.7 )
2555 121.3 (2554: 210.3 ) 110.3 (2554: 209.7 ) 4 (2554: ) 31 2555 7.0 (2554: 0.6 )
2555 520.2 (2554: 1,927.0 ) 455.7 (2554: 900.0 ) 31 2555 64.5 (2554: 1,027.0 )
2555 594.2 (2554: 3,856.7 ) 530.4 (2554: 3,311.4 ) 31 2555 63.8 (2554: 545.3 )
176 | CPN 2555177
() 31 2555 2554
1 2 3 4 5 6 7 8 9 10 11 12 - 13 14 15 16 17 18 19 20 21
22 23 24 25 26 27 28 29 30 31 32 33 34 35 / 36 37 38 39 40 41
22 2556
1
()
999/9 1 10330
2538
( 27)
31 2555 2554 5, 10, 11 12
2555 2554
2 (1) 100.0 100.0 (1) (2) (4) 100.0 100.0 (3) 100.0 100.0 (1) (2) (4) 100.0 100.0 (2) 100.0 100.0 (4) 100.0 100.0 (1) (2) (4) (7) 100.0 100.0 3 (1) 100.0 100.0 (1) (2) (4) 100.0 100.0 (1) (2) (4) 100.0 100.0 (7) 100.0 100.0 (1) 100.0 100.0 ( ) (1) (2) (4) 100.0 100.0 3 () (2) 100.0 100.0 (6) 100.0 100.0 (1) (2) 93.3 93.3 (1) (2) (4) 78.1 78.1
178 | CPN 2555179
2555 2554
(1) 100.0 100.0 (1) (5) 99.9 99.9 (6) 100.0 100.0 (6) 100.0 100.0 () (8) 100.0 100.0 (1) (2) 99.9 99.9 (6) 99.9 99.9
4 (6) 100.0 100.0 5 (6) 100.0 100.0
(1)
(2)
(3)
(4) (5)
(6) (7) (8)
2
()
()
31 2555 1 2556 41
()
>> >>
()
()
3 () 13 15 17 21 36 37 38 39
3
()
( )
( )
180 | CPN 2555181
2552
20 50
( )
()
()
()
()
182 | CPN 2555183
()
()
20-30 25-40 ()
()
/
5-15 5
()
30 25-30
()
184 | CPN 2555185
()
10 28
()
()
()
()
()
AA
186 | CPN 2555187
()
()
()
()
()
()
()
/ /
4 2554 99.9 2554
()
1,526,185 (1,526,185) -
188 | CPN 2555189
2554
99.9
2554
()
2,119,815 (2,119,815) -
2554 6.2 1,150
87.1 93.3
849.4 0.4 24.3
() 2554
1 745,753 1,150,000 (24,693) (4,096) 31 1,866,964
5
/
CPN 27.8 CPN 25.0 () () () () ()
190 | CPN 2555191
/
1
31 () 2555 2554 2555 2554
- - 85,067 54,166 2,517,458 1,903,291 1,139,322 679,822 2,517,458 1,903,291 1,224,389 733,988
- 3 - -
- - 224,438 110,982 300,407 262,330 300,407 262,330 1,400 - 1,400 - 301,807 262,330 526,245 373,312
- - 697,282 660,479 4,896 4,802 4,926 4,687 4,896 4,802 702,208 665,166
- - 2,168,319 531,845 496,281 467,528 496,281 467,528 496,281 467,528 2,664,600 999,373
1,775,836 - - -
- - 155,797 134,258 88,984 57,381 23,610 18,619 88,984 57,381 179,407 152,877
192 | CPN 2555193
() 2555 2554 2555 2554
- - 293,695 87,408 459,250 440,392 449,625 434,894 459,250 440,392 743,320 522,302
14 12 - -
- - 4 13 128,698 90,023 122,689 87,901 128,698 90,023 122,693 87,914
- - 30,680 46,754 16,424 18,307 11,632 13,835 16,424 18,307 42,312 60,589
- - 248,425 162,003
2555 96.8 (2554: 78.2 )
31 () 2555 2554 2555 2554
: - - 5,333 24,811 - - 3,988 18,154 - - 4,213 16,797 - - 11,436 14,128 - - 3,118 11,952 ( ) - - 6,902 5,888 - - 5,935 4,246 - - 3,995 3,432 - - 2,964 1,187 2 - - 439 345 - - 51 - - - 4,391 1,820 4 - - 7,567 189 - - 341 - - - 1,186 1,024 - - 61,859 103,973
: 49,848 70,131 17,400 28,051 35,742 54,094 21,938 25,805 85,590 124,225 39,338 53,856
85,590 124,225 101,197 157,829
194 | CPN 2555195
() 2555 2554 2555 2554
: 4 - - 443,523 865,922 5 - - 25,276 24,637 - - 468,799 890,559
: 4 - - - 75,232
: 4 - - 2,908 10,126 5 - - 358 455
: 135,456 135,456 135,456 135,456 135,456 135,456 138,722 146,037
() 2555 2554 2555 2554 2555 2554 (): 4 - 6.00 - - - 534,526 4.35 3.98 - - - 488,070 5 6.00 6.00 - - 73,115 89,206 4.35 3.98 - - 9,033 49,667 - - 82,148 1,161,469
: 4.35 3.98 - - 7,404,702 10,870,881 ( ) 4.35 3.98 - - 2,888,412 1,376,088 4.35 3.98 - - 605,720 581,382 4.35 3.98 - - 440,171 519,954 4.35 3.98 - - 238,512 462,209 4.35 3.98 - - 864,906 418,664 4.35 3.98 - - 377,674 368,804 4.35 3.98 - - - 1,752 4.35 3.98 - - 195 - 4.35 3.98 - - 711,363 - - - 13,531,655 14,599,734
- - - 13,613,803 15,761,203
- - 82,148 1,161,469 - - 13,531,655 14,599,734 - - 13,613,803 15,761,203 - - - - - - - 13,613,803 15,761,203
196 | CPN 2555197
31 () 2555 2554 2555 2554
1 - - 1,161,469 1,696,519- - - 232,590 863,178- - - 2,164 19,821- - - (1,310,786) (1,398,099)- - - (3,289) (19,950) 31 - - 82,148 1,161,469
1 - - 14,599,734 10,862,619- - - 7,371,000 11,063,608- - - 603,433 521,990- - - (8,448,576) (7,217,498)- - - (593,936) (630,985) 31 - - 13,531,655 14,599,734
31 2555 327 (2554: 327 )
4.0 7.0
() 2555 2554 2555 2554
: - - 93,293 67,518 - - 2 13,707 4 - - 7,943 6,153 - - 481 4,610 - - 449 3,067 - - 1,154 3,061 - - 623 2,278 - - 640 1,629 ( ) - - 647 1,307 - - 275 880 - - 647 875 - - 54 - - - 83 894 - - 106,291 105,979
: 12,003 2,642 11,322 1,656 4,216 3,570 3,101 3,327 16,219 6,212 14,423 4,983 16,219 6,212 120,714 110,962
: - - - 57,363 4 - - - 2,225,188: - 121,961 - 121,961 - 121,961 - 2,404,512
198 | CPN 2555199
() 2555 2554 2555 2554
: 219,292 645,464 219,292 645,464
: 679,267 - 446,287 -
() 2555 2554 2555 2554 2555 2554 (): 4.35 3.98 - - 1,508,540 1,015,308 4.35 3.98 - - 40,586 47,179 4.35 3.98 - - 91,252 31,047 4.35 3.98 - - 2,815 24,264 4.35 3.98 - - 599,106 11,002 4 2.98 - - - 360,885 -: 5.50 5.50 3,945 3,815 - - 3,945 3,815 2,603,184 1,128,800
: 3 4.35 3.98 - - 1,536,656 1,519,019 2 4.35 3.98 - - 1,842,247 1,830,666 - - 3,378,903 3,349,685
3,945 3,815 5,982,087 4,478,485
31 () 2555 2554 2555 2554
1 - - 1,128,800 129,326 - - - 2,304,706 1,886,000 - - - 62,502 6,696 - - - (835,669) (888,025)- - - (57,155) (5,197) 31 - - 2,603,184 1,128,800
1 3,815 3,687 - - - 130 128 - - 31 3,945 3,815 - -
1 3,815 3,687 1,128,800 129,326- - - 2,304,706 1,886,000- 130 128 62,502 6,696- - - (835,669) (888,025)- - - (57,155) (5,197) 31 3,945 3,815 2,603,184 1,128,800
200 | CPN 2555201
() 2555 2554 2555 2554
1 - - 3,349,685 3,409,458 - - - 132,000 181,185- - - 144,014 135,204 - - - (98,000) (241,000)- - - (148,796) (135,162) 31 - - 3,378,903 3,349,685
3.0 7.0
31 () 2555 2554 2555 2554
96,807 78,230 96,807 78,230 2,336 2,081 2,336 2,081 99,143 80,311 99,143 80,311
31 () 2555 2554 2555 2554
559 528 579 548 2,561 2,427 2,641 2,506 10,959 11,652 11,258 11,971 14,079 14,607 14,478 15,025
30 2567
30 2566
() 29 (Convention Hall)
18 2545 4 ()
30 2575
23 2545 30 2575 80 ()
4 () 7 27 2554 ()
1 2554 2,219 () ()
1 2554 ()
202 | CPN 2555203
1 2554 2575 56.1 20
4 () 4 7 2555 1 () ()
14 2555
3,530.3 () CPN (CPNCG) 20 22 2575 () () 14 2555 22 2575 14 2555 23 2555
2552
() 20 18 2571 2,162 14,016
()
6 () 2555 2554 2555 2554
6,414 5,885 2,275 1,908 2,887,221 827,173 1,943,640 198,053 2,893,635 833,058 1,945,915 199,961
31 2555 2554
7 () 2555 2554 2555 2554
1,198,410 197 1,198,214 - 105,323 105,323 1,025 1,025 9,776 6,037 2,885 2,045 1,313,509 111,557 1,202,124 3,070
2,243 2,242 1,000 1,000 1,315,752 113,799 1,203,124 4,070
31 2555 2554
8 () 2555 2554 2555 2554
5 85,590 124,225 101,197 157,829 564,915 766,881 217,762 353,264 650,505 891,106 318,959 511,093 (23,783) (9,861) (1,276) (1,574) 626,722 881,245 317,683 509,519
() 13,922 6,378 (297) 632
204 | CPN 2555205
() 2555 2554 2555 2554
25,157 42,021 71,850 120,689 : 3 27,757 39,148 9,731 24,390 3-6 13,130 18,002 8,964 2,998 6-12 13,175 7,720 6,683 3,012 12 6,371 17,334 3,969 6,740 85,590 124,225 101,197 157,829
248,596 200,458 128,272 52,605
259,562 273,250 104,179 156,762 : 3 136,237 229,750 54,044 129,165 3-6 42,679 104,786 21,992 31,249 6-12 79,470 87,434 17,049 12,382 12 46,967 71,661 20,498 23,706 564,915 766,881 217,762 353,264 (23,783) (9,861) (1,276) (1,574) 541,132 757,020 216,486 351,690
1,651,735 1,215,809 691,892 349,553
1-30
31 2555 2554
9 () 2555 2554 2555 2554
5 477,634 428,210 666,688 1,130,219 378,610 468,372 - - 370,011 356,413 22,644 22,317 193,538 140,850 136,995 112,801 72,720 72,684 13,363 28,046 1,492,513 1,466,529 839,690 1,293,383
10 () 2555 2554
1 21,680,084 19,676,871 - 1,925,425 - 105,772 (27,984) (27,984) 31 21,652,100 21,680,084
4
10 2554 4 3.85 14.6 56.2 ( 5) 10 10.6 105.8
11 2553 9,994 10,000 100 31 2553
25 0.3 2554 75 100 0.75
206 | CPN 2555207
2553 2
>> 2
16 2553 23 2553
>> () 19 2553 20 2.3 13 2554 40.3 4 9 2554 2555 () 27.73 2.7 20 2555 2555 () 11.97 1.0 27 2555
( )
16 2554 75 10 525
25 2555 29 2555
30 2554 25 10 249.8
1 2555 626
16 2554 44.23 1,150
99.9 1,341.6 (13.4 100 )
99.9 1,863.5 (18.6 100 )
31
25
55
255
4
-
2555
25
54
2555
25
54
2555
25
54
2555
25
54
2555
25
54
2555
25
54
(
)
(
)
(
)
2
100.0
100.0
1,5
00.0
1,500.0
1,500,00
0 1,5
00,00
0 -
-
1,5
00,00
0 1,5
00,00
0 -
-
10
0.0
100.0
1,0
00.0
1,000.0
1,000,00
0 1,0
00,00
0 -
-
1,0
00,00
0 1,0
00,00
0 400,0
00
-
100.0
100.0
830.0
830.0
830,0
00
830,0
00
-
-
830,0
00
830,0
00
-
-
100.0
100.0
800.0
800.0
589,9
98
589,9
98
-
-
589,9
98
589,9
98
97,34
9 118,0
00
100.0
100.0
1.0
1.0
1,0
00
1,000
-
-
1,000
1,000
-
-
100.0
100.0
5.0
5.0
5,0
00
5,000
-
-
5,000
5,000
-
-
100.0
100.0
2,5
11.9
2,511.9
2,412,73
3 2,4
12,73
3 -
-
2,4
12,73
3 2,4
12,73
3 -
-
3
100.0
100.0
324.7
324.7
1,9
85,47
0 1,9
85,47
0 -
-
1,9
85,47
0 1,9
85,47
0 -
-
100.0
100.0
1,5
00.0
1,500.0
1,499,99
9 1,4
99,99
9 -
-
1,4
99,99
9 1,4
99,99
9 279,3
00
165,0
00
100.0