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Annual Report 2011 TH

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  • CM

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    Cover Aapico Thai.pdf 1 4/7/12 11:13 AM

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    AW vision contThaiCRE.pdf 1 4/7/12 11:16 AM

  • 2554 ()

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    AW vision contThaiCRE.pdf 1 4/7/12 11:16 AM

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    PM ThaiCRE 2-3.pdf 1 4/7/12 5:14 PM

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    PM ThaiCRE 2-3.pdf 1 4/7/12 5:14 PM

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    AW BD and MnThaiCRE 4-5.pdf 1 4/7/12 6:36 PM

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    AW BD and MnThaiCRE 4-5.pdf 1 4/7/12 6:36 PM

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    AW MK and FNthaiCRE 6-7.pdf 1 4/7/12 6:26 PM

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    AW MK and FNthaiCRE 6-7.pdf 1 4/7/12 6:26 PM

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    AW CSR1 thaiCRE 8-9.pdf 1 4/7/12 4:54 PM

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    AW CSR1 thaiCRE 8-9.pdf 1 4/7/12 4:54 PM

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    AW CSR2 thaiCRE 10-11.pdf 1 4/7/12 4:57 PM

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    AW CSR2 thaiCRE 10-11.pdf 1 4/7/12 4:57 PM

  • 2 2554 ()

    2554

    4

    .. 2551

    : ()

    : 25 30 2554

    ()

    1,894,517

    :

    :

    2554

    : 10 2554

    ()

    :

    : 25

    : 7 2554

    ()

    :

    : 28 2554

  • 3 2554 ()

    (AA)

    .

    (Chassis Fame)

    D-MAX .

    () .

    800

    ()

    (AF)

    .

    (Forging)

    (Machining)

    .

    500

    (),

    ()

    (),

    (),

    ()

    ()

    (AHP)

    .

    .

    120

    (),

    ()

    ()

    () - (AH)

    . .. 2539

    .. 2545

    (Car Assembly Jigs) (Stamping

    Dies) (OEM Auto Parts)

    30 ( 21

    9 )

    . 268.87

    35.8

    15.75

  • 4 2554 ()

    ()

    (AMIT)

    .

    .

    . ()

    51 49

    33

    ()

    (AP)

    ()

    .

    .

    .

    150

    (),

    ,

    ()

    ()

    (1996)

    (ASICO)

    . (1996)

    .

    46

    .

    51 .

    3

    117.7

    () ,

    -

    -

    (KCX)

    . -

    (Forging)

    (Connecting Rod) .

    6.1

    (ASP)

    .

    (Chassis Frame) D-MAX

    () .

    .

    200

    -

    (AS)

    .

    (Machining)

    . -

    .

    2

  • 5 2554 ()

    ()

    (MA)

    . ()

    ()

    .

    .

    40 60

    378.5

    ()

    ()

    ()

    (SI)

    .

    .

    20

    146.25

    (TTSC)

    .

    .

    .

    .

    ()

    49 49 2

    27

    (AM)

    .

    20

    .

    (NESC)

    .

    2

    .

    20

    (AHT)

    .

    .

    .

    65

  • 6 2554 ()

    () ()

    (NESM)

    . ()

    .

    49 .

    51

    1.5

    (TSR)

    .

    .

    49

    51

    6

    ()

    () (HM)

    . ()

    .

    .

    .

    30 55

    15

    550

    (AITS)

    .

    . 60

    100

    ()

    [AITSM]

    . ()

    2011

    ()

    .

    49 51

    250,000

    (AMAC)

    .

    . .

    51

    .

    49

    10

  • 7 2554 ()

    ()

    (PPG)

    . ()

    .

    ()

    .

    ()

    30 70

    10

    (AE)

    .

    CAE

    (Computer Aided Engineering)

    .

    100

    ()

    - (AEM)

    . ()

    .

    () .

    .

    () 49 51

    1

    (AERP)

    .

    .

    88

    1.25

    - (AIPL)

    .

    .

    6.97

    - (AITSPL)

    .

    .

    310,000

    () - (JCL)

    .

    .

    18

    21.8

    ()

    (KT)

    . ()

    .

    76

    24

    28.5

    (AJ)

    .

    .

    .

    60 40

    20

  • CM

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    AW milestonesThaiCRE 18.pdf 1 4/7/12 5:01 PM

  • 9 2554 ()

    ()

    ()

    100% () 100%

    () ()

    100% () 100%

    () ()

    100% - 100%

    () ()

    60% 100%

    () ()

    100% 100%

    () ()

    100% 100%

    () ()

    88% () 76%

    () ()

    60% () 49%

    () ()

    100% () 49%

    () ()

    49% 100%

    () () ()

    51% () 49%

    () ()

    51% 100%

    () ()

    46% (1996) 18%

    () ()

    30% () () 40%

    () ()

    12% () () 20%

    () ()

    C

    M

    Y

    CM

    MY

    CY

    CMY

    K

    AW milestonesThaiCRE 18.pdf 1 4/7/12 5:01 PM

  • CM

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    CM

    MY

    CY

    CMY

    K

    AW REVENUE ThaiCRE 20-21.pdf 1 4/7/12 6:37 PM

  • CM

    Y

    CM

    MY

    CY

    CMY

    K

    AW REVENUE ThaiCRE 20-21.pdf 1 4/7/12 6:37 PM

  • CM

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    CM

    MY

    CY

    CMY

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    Big Flood thai 22-23.pdf 1 4/7/12 5:10 PM

  • CM

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    CM

    MY

    CY

    CMY

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    Big Flood thai 22-23.pdf 1 4/7/12 5:10 PM

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    Big Flood thai 24.pdf 1 4/7/12 5:54 PM

  • 25 2554 ()

    . ()

    .

    .

    .

    . . -

    . (1996)

    1

    .

    .

    . ()

    .

    .

    . ()

    . ()

    .

    2 .

    3 .

    4

    . .

    . . ()

    . ()

    .

    5 . . ()

    . ()

    .

    .

    . ()

    .

    6

    . .

    .

    C

    M

    Y

    CM

    MY

    CY

    CMY

    K

    Big Flood thai 24.pdf 1 4/7/12 5:54 PM

  • 26 2554 ()

    2554

    50

    26

    40

    (OEM)

    (

    ) ( ) (

    ) ( )

    10

    ()

    ()

    2,675,000

    (Just In Time)

    1

    -

    ()

    - 30,000-35,000

    - 10,000-15,000

    - 10,000-12,000

    - 12,000-15,000

    - 12,000-15,000

    - 10,000-15,000

    - 10,000-15,000

    94,000-122,000

  • 27 2554 ()

    2554 2553

    200,000

    180,000

    160,000

    140,000

    120,000

    100,000

    80,000

    60,000

    40,000

    20,000

    -

    () .. 2553-2554

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

    32,672

    69,586

    36,354

    89,205

    43,353

    105,323

    31,915

    71,727

    45,303

    95,041

    54,159

    92,713

    50,142

    93,629

    49,603

    89,639

    47,235

    92,056

    54,410

    95,697

    57,536

    97,608

    50,530

    84,535

    56,665

    87,150

    55,550

    93,245

    65,044

    104,596

    35,073

    52,882

    35,393

    62,223

    52,744

    99,412

    50,205

    94,985

    57,335

    93,874

    63,373

    103,792

    16,965

    31,297

    34,035

    63,170

    10,094

    12,574

    1

    () .. 2553-2554

    100,000

    90,000

    80,000

    70,000

    60,000

    50,000

    40,000

    30,000

    20,000

    -

    10,000

    31,327

    46,361

    44,130

    40,095

    24,648

    21,682

    27,476

    23,346

    34,938

    23,942

    25,885

    27,418

    29,119

    29,108

    34,830

    31,115

    30,430

    32,490

    29,490

    31,273

    32,684

    33,861

    33,603

    39,310

    34,759

    41,264

    31,638

    32,316

    37,702

    34,719

    43,257

    31,291

    32,187

    27,563

    24,473

    32,608

    33,519

    35,056

    33,247

    37,344

    36,767

    42,216

    18,866

    20,949

    8,44

    1

    14,576

    21,083

    25,826

    1

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

    2554 2553

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

    (

    80-90)

  • 28 2554 ()

    2554 11.40

    2553

    1.46

    733,950

    50.35 17.97 ( 2553)

    0.80

    794,081 2554

    26,700

    23.41

    1.90 140,570

    2555

    2555

    4

    ()

    2555

    140,000 2

    240,000

    2 150,000

    200,000

    (

    100,000

    2554

    2555)

    2555

    ( 300,000 )

    2555 2

    37 2554

    3 2558

    1

    3 2563

    1

    2554 2555

    850,000 400,000

    Eco-car 2555

    ()

    300,000

    240,000

  • 29 2554 ()

    2555

    2558

    250,000 450,000 - 700,000 200,000 900,000

    150,000 250,000 - 400,000 100,000 500,000

    150,000 150,000 - 300,000 - 300,000

    140,000 100,000 - 240,000 - 240,000

    240,000 - - 240,000 - 240,000

    - 200,000 20,000 220,000 100,000 320,000

    200,000 - - 200,000 - 200,000

    40,000 120,000 - 160,000 - 160,000

    135,000 - - 135,000 65,000 200,000

    50,000 10,000 20,000 80,000 - 80,000

    1,355,000 1,280,000 40,000 2,675,000 465,000 3,140,000

    ( Eco-car)

    2554

    Eco-car

    2555

    2554 70 62

    Eco-car

    200

    (ASEAN Economic

    Community: AEC)

    520,000

    (1st Tier) 635

    1,700 (2nd & 3nd

    Tier) 10

  • 30 2554 ()

    2554

    6

    40

    2.2

    2

    26

    2554

    2555

    OEM

    SQCDEM:

    S: Safety :

    m

    Q: Quality :

    m

    0 PPM

    C: Cost :

    m

    D: Delivery :

    m 100%

    (JIT)

    E: Engineering :

    m (KAIZEN)

    M: Management :

    m

    2554

    2555

    (AEC) 2558

    2 (AEC+2)

    30 38

    . (AHBR)

    4 2554

  • 3 2554 ()

    50 (80,000

    )

    . (ASP)

    4 2554

    50

    30,000

    . (AF)

    EMAG

    Forging Press 1600

    Forging

    SMERAL

    . - (KCX)

    2555

    2

    . - .

    . ()

    Forge Press 400 1600

    Connect ing rod cracking

    (Connect ing rod) Shanghai

    Automotive Industry Corporation (SAIC)

    Forging Changan Ford Mazda

    Engine (CFME) 2

    2555

    . () (NESM) .

    (TSR)

    .

    () (NESM) .

    (TSR)

    2554

    1 . () (NESM)

    4

    10 .

    (TSR)

    2555

    24

    18

  • 32 2554 ()

    1.

    () :

    () :

    () :

    () :

    () :

    2.

    () :

    () :

    () :

    () : .. 2554

    () :

    3.

    () :

    () :

    () :

    () :

    () :

    80

  • 33 2554 ()

    4.

    () :

    () :

    () :

    () :

    () :

    (Natural Hedge Transaction)

    5.

    () :

    () :

    () ()

    13,209.12 2,757.64

    188,085.84

    4,159.92

    1,046.42

    40.52

    286.33

    2-3

    () :

  • 34 2554 ()

    () :

    () :

    .. 2554

    46

    6.

    () : .. 2554

    .. 2554

    () :

    .. 2554

    2.2

    () :

    () :

    () :

    31

    2554

    1,200 225 100% 4.77%

    (1 ) +0.65%

    133% 4.77%

    (6 ) +3.19%

    400 80 50% 5.97%

    (1 ) + 3.5%

    2,000 1,880 20% 5.65%

    (6 ) + 3.3%

    1,200 1,079 35% 5.33%

    - 1.75%

    36% 5.98%

    - 1.75%

  • 35 2554 ()

    1.

    () :

    () :

    () :

    () :

    () :

    2.

    () :

    () :

    2

    50

    () :

    () :

    5

    9

    () :

    3.

    () :

    () :

    3-5

    () :

    () :

    () :

    50

    4.

    () :

  • 36 2554 ()

    () :

    () :

    () :

    () :

    5.

    () :

    () :

    () :

    () :

    () :

    0%

    ISO/TS 16949

    6.

    () :

    () :

    () :

    () :

    () :

    7.

    () :

    () :

  • 37 2554 ()

    () :

    () :

    () :

    5

    ISO

    14001

  • 38 2554 ()

    19 2555 268,874,300 10

    1 96,271,955 35.80

    2 42,360,000 15.75

    3 18,900,000 7.02

    4 7,608,601 2.82

    5 6,100,000 2.26

    6 5,132,800 1.90

    7 .. 5,100,000 1.89

    8 4,889,700 1.81

    9 2,110,000 0.78

    10 1,800,000 0.66

    49

    19 2555

    44.80

    ,

    31 2554

    3

    )

    )

    )

    1)

    2)

    3 4

  • 39 2554 ()

    1.

    2.

    3.

    4.

    5.

    1)

    2)

    3)

    4)

    5)

    6)

    7)

    8)

    9)

    10)

    11)

    1.

    2.

    3.

    (non - audit services)

    1

    4.

  • 40 2554 ()

    5.

    6.

    7.

    .

    .

    1.

    2.

    3.

    4.

    5.

    6.

    .

    8.

    9.

    1.

    2.

    1)

    2)

    3.

    4.

    5.

    6.

    7.

    8.

    9.

  • 4 2554 ()

    5.

    6.

    30

    NTA ( - -

    ) () 2

    7.

    8.

    1.

    2.

    3.

    4.

    31 2554

    *

    *

  • 42 2554 ()

    2.

    3

    1 3

    3.

    ()

    () (

    )

    () 68

    .. 2535

    () 76

    .. 2535

    ()

    1.

    ()

    () ()

    ()

    3/4 - -

    4/4 - -

    0/4 - -

    4/4 - -

    3/4 - -

    2/4 ( - -

    26 2554)

    4/4 3/4 2/2

    4/4 4/4 2/2

    4/4 4/4 2/2

    2554

    28/2551

    2554

    4 4

    2

  • 43 2554 ()

    10%

    ii

    i

    c

    i

    c

    il

    i

    c

    l

    i

    c

    ihi

    c

    l

    i

    c

    i

    chl

    l

    ()

    2554

    - - - - - -

    - - - - - -

    - - - - - -

    - - - - - -

    250,000 30,000 - - - 280,000

    250,000 20,000 - - - 270,000

    275,000 30,000 - 10,000 - 315,000

    250,000 40,000 - 10,000 - 300,000

    250,000 40,000 - 10,000 - 300,000

    2554 2553

    () ()

    21.37 14.00

    3.75 2.89

    0.97 0.41

    19 26.09 19 17.30

  • 44 2554 ()

    64

    (Manufacturing Eng),

    Port Elizabeth College of Education

    University

    of South Africa

    -

    () -

    5

    2554-

    ()

    2549-2553

    Ford Motor Company

    2546-2549

    Mazda Motor Corporation

    Ford Motor Company

    61 Nanyang University

    - () 9.82 5 2539- ()

    57

    -

    () -

    5

    2552-

    ()

    2552-

    Automotive Dept.3

    2548-2552

    ..

    45

    -

    () - 5 2548- () 2548-

    64

    Massey University

    Director Certification Program (DCP)

    ()

    10.50

    5

    2553-

    2553-

    2548-

    -

    2543-

    () ()

    2539-

    ()

  • 45 2554 ()

    43

    Graduated uppersecond, Kings College London

    University,

    Qualified Chartered Accountant (Institute of

    England & Wales)

    -

    () - 5 2551- () 2550- 2548- 2548- ()

    47

    -

    () -

    5

    2547-

    2545-

    ()

    58

    , ,

    Director Accreditation Program

    (DAP)

    () -

    5

    2553-

    2545-

    ()

    2542-2552

    ()

    62

    ,

    Director Accreditation Program (DAP)

    () -

    5

    2547-

    2539-

    ()

    2531-

    2526-

  • 46 2554 ()

    3,500 31 2554

    109

    16

    16

    4

    2

    2

    2

    1

    1

    1

    31 2554

    59

    64

    1293

    612

    682

    138

    543

    26

    83

    3,500

  • 47 2554 ()

    2554

    5

    2554

    1

    1. 2554 1

    2554 26

    2554

    2.

    2554

    3.

    2554

    2

    1.

    2.

    3.

    2554

    4.

    5.

    14

    3

    1.

    2.

  • 48 2554 ()

    3.

    4.

    5.

    6.

    4

    ()

    1.

    2.

    3.

    4.

    5

  • 49 2554 ()

    1.

    -

    -

    -

    (

    56-2) 56-1

    -

    ...

    -

    -

    (

    ) 5

    -

    2.

    -

    -

    -

    -

    -

    -

    7

    -

    -

    -

    3.

    -

  • 50 2554 ()

    -

    ...

    -

    4.

    5.

    -

    -

    -

    -

    6.

    -

    -

    1.

    2.

    (

    59-2)

    3.

    1

  • 5 2554 ()

    (ISO/TS16949 ISO 14001)

    intranet

    Oracle Enterprise Resource Planning (ERP)

    www.aapico.com

    2554

    2554

  • 52 2554 ()

    8 31 2554

    2554

  • 53 2554 ()

    2554

    ()

    3

    5

    1. (OEM)

    2.

    3.

    4.

    5.

    ()

    66

    (Chassis Frame)

    27

    2554

    11.4 2553 2554

    1.46 1.65 2553

    2-3

    2

    2555

    2554

    274

    2554

    4 2554 664

    2554

    11,758.1

    2553 10,786 2554

    972.1

    8.3

    2554

    2553

    7,872 8,360 (488) (6)

    865 754 111 15

    1,619 2,230 (611) (27)

    10,365 11,344 (979) (9)

    1.46

    1.9 2554

    2554

  • 54 2554 ()

    2553 253 2554

    2

    2554

    8 36.5 2553 33.5

    2554

    2554

    2553

    9,591 10,515 (923) (8.8)

    869 450 418 92.8

    211 198 12 6.1

    239 176 62 35.3

    923 8.8

    8.3

    88.9

    66.3 430.21

    418

    4

    7

    553.31 7,389 2553 6,836

    2554

    219.18 7

    351

    88 397 2553 46

    2554

    2555

    201

    382 52

  • 55 2554 ()

    2554 238.53

    2553 35

    62.2

    248.7

    213.3

    4

    39.9 29.7

    2553

    53.8

    21.7

    (EBITDA)

    1,123.5 2553

    382.4 2554

    741.1 66

    4 78

    66

    9

    357

    2553 -390 2554

    -3.6

    2553 2554

    11,474.2 11,521.2

    47 0.4

    2554

    2553

    970 1,555 -585 -37.64

    -

    - 892 912 -20 -2.19

    6,578 5,547 1,031 18.59

    -

    8.4 31

    2553 2554 1,555.4

  • 56 2554 ()

    969.7 38

    2553 2554 43

    49

    911.7

    2553 892 2554 2.2

    2555

    2554 34

    27 2553

    2554

    2553

    700.3 648 52 8.07

    1,325.2 1,273 52 4.10

    3,550.9 2,590 961 37.10

    74.3 64 10 16.09

    927.7 972 (44) -4.56

    /

    31 2553

    2554 5,546.7

    6,578.4

    18.6

    54

    6,867.6 2553

    7,416.2 2554 8

    2554 1.21

    0.93 2553

    (Current Ratio)

    (Times Interest Earned)

    2554 2553

    0.67 0.88

    (0.25) 4

    31 2553 31 2554

    1,934.3 1,370.3

    564 29

    58 2553 77 2554

    2554

    2553

    938.28 677.34 260.94 38.52

    840.89 729.33 111.56 15.30

    3,172.02 2,890.85 281.17 9.73

    -

  • 57 2554 ()

    2554 637

    43

    -1,063 2554 534

    2553

    334

    2-3

    6

    4,297.5

    2553 4,951.2 2554

    392.7

    11

    677.3 2553 938.3

    2554

    2554 4,105

    501.6 11

    390

    2554

    2553

    2554 0.21 56.5

    2554 2554

    0.16 43

    2554 -9

    2554

    2554

    239 42.6

    15

    2554

    2553

    637 594 43 7.2

    (1,063) (1,597) 534 -33.4

    334 1,088 (753) -69.3

    ()

    49 (22) 72 -320.6

    (43) 62 (104) -169.0

    ()

  • 58 2554 ()

    ()

    3

    1.

    2.

    3.

    31 2554 4

    4

    3

    4

    4

    ( )

  • 59 2554 ()

    3

    2554 2

    1.

    1.1.

    1.2.

    2.

    2.1.

    2.2.

    3.

    4.

    5.

    6.

    7.

    ( )

  • 60 2554 ()

    31 2554

    () ()

    31 2554 14

    31 2554 1,874

    3,001

    ()

    () 31 2553

    1 2554

    31 2554

    () ()

    3

    3853

    : 29 2555

    ()

  • 6 2554 ()

    ()

    31 2554 2553

    (: )

    2554 2553 2554 2553

    9 238,957,479 281,597,310 18,109,481 14,203,196

    64,810,405 303,112,191 93,479 83,746

    8, 10 1,202,831,886 1,617,476,749 433,948,141 420,446,894

    8 25,000,000 113,926,349 193,000,000 263,926,350

    11 892,035,981 911,742,561 155,420,535 238,662,919

    270,475,628 270,484,867 31,752,709 13,881,964

    2,694,111,379 3,498,340,027 832,324,345 951,205,069

    12 370,493 362,280 - -

    8 - 11,071,365 3,226,314,688 2,963,454,107

    13 728,543,862 523,675,853 346,096,812 261,597,112

    14 - - 3,661,336,705 3,761,336,705

    15 82,349,766 74,397,208 - -

    16 6,578,407,781 5,546,732,413 1,410,813,379 1,107,567,656

    17 187,682,050 118,141,636 - -

    14,056,498 256,818,399 8,977,676 39,686,820

    18 1,086,861,862 1,286,861,862 - -

    19 87,104,053 93,677,955 25,849,297 30,507,292

    20 45,000,000 45,000,000 - -

    16,718,554 19,102,600 4,695,211 7,359,232

    8,827,094,919 7,975,841,571 8,684,083,768 8,171,508,924

    11,521,206,298 11,474,181,598 9,516,408,113 9,122,713,993

  • 62 2554 ()

    () ()

    31 2554 2553

    (: )

    2554 2553 2554 2553

    21 938,280,818 677,344,791 560,444,468 398,000,000

    22 1,896,988,301 2,192,412,454 598,300,675 677,390,429

    23 840,887,642 729,333,310 832,600,000 705,050,000

    24 41,519,053 1,731,640 6,165,104 -

    8 17,939,932 3,477,539 167,887,390 347,000,000

    17,638,815 11,385,714 - -

    9,417,896 - 16,363,740 8,181,870

    249,371,571 349,394,294 67,197,946 84,860,372

    4,012,044,028 3,965,079,742 2,248,959,323 2,220,482,671

    - 23 3,172,026,993 2,890,850,752 2,923,549,997 2,802,450,000

    -

    24 69,032,458 4,998,697 9,891,043 -

    25 73,433,725 - 24,018,682 -

    89,684,883 6,675,894 - -

    3,404,178,059 2,902,525,343 2,957,459,722 2,802,450,000

    7,416,222,087 6,867,605,085 5,206,419,045 5,022,932,671

  • 63 2554 ()

    () ()

    31 2554 2553

    (: )

    2554 2553 2554 2553

    42,360,000

    1 26 42,360,000 42,360,000 42,360,000 42,360,000

    229,337,900 1 229,337,900 229,337,900 229,337,900 229,337,900

    42,360,000

    1 26 42,360,000 42,360,000 42,360,000 42,360,000

    226,514,300 1 226,514,300 226,514,300 226,514,300 226,514,300

    1,415,247,600 1,415,247,600 1,415,247,600 1,415,247,600

    749,106,732 749,106,732 749,106,732 749,106,732

    - 28 59,541,000 59,541,000 59,541,000 59,541,000

    - 119,370,074 116,170,535 - -

    1,438,510,781 2,000,274,746 1,817,219,436 1,607,011,690

    (61,153,713) (116,472,369) - -

    3,989,496,774 4,492,742,544 4,309,989,068 4,099,781,322

    115,487,437 113,833,969 - -

    4,104,984,211 4,606,576,513 4,309,989,068 4,099,781,322

    11,521,206,298 11,474,181,598 9,516,408,113 9,122,713,993

  • 64 2554 ()

    ()

    31 2554 2553

    (: )

    2554 2553 2554 2553

    30 10,355,659,233 11,344,221,100 1,613,676,426 1,756,644,716

    - - 619,372,364 1,007,033,688

    430,324,897 413,873,674 269,090,710 216,593,222

    10,785,984,130 11,758,094,774 2,502,139,500 2,980,271,626

    9,591,192,870 10,514,671,090 1,544,102,815 1,643,198,779

    210,507,056 198,452,691 35,418,798 42,041,606

    868,604,197 476,501,862 164,481,177 92,176,417

    329,063,343 - 200,000,000 7,000,000

    10,999,367,466 11,189,625,643 1,944,002,790 1,784,416,802

    ()

    (213,383,336) 568,469,131 558,136,710 1,195,854,824

    13 154,243,465 136,265,214 - -

    () (59,139,871) 704,734,345 558,136,710 1,195,854,824

    (238,527,763) (176,336,914) (220,033,538) (170,164,717)

    () (297,667,634) 528,397,431 338,103,172 1,025,690,107

    (94,302,657) (134,211,146) (6,602,508) (7,454,812)

    () (391,970,291) 394,186,285 331,500,664 1,018,235,295

    (389,745,050) 356,573,051 331,500,664 1,018,235,295

    (2,225,241) 37,613,234

    (391,970,291) 394,186,285

    31

    ()

    () (1.72) 1.57 1.46 4.50

  • 65 2554 ()

    ()

    31 2554 2553

    (: )

    2554 2553 2554 2553

    () (391,970,291) 394,186,285 331,500,664 1,018,235,295

    :

    51,850,309 (21,337,820) - -

    5,031,455 2,789,393 - -

    56,881,764 (18,548,427) - -

    (335,088,527) 375,637,858 331,500,664 1,018,235,295

    :

    (334,426,394) 336,941,514 331,500,664 1,018,235,295

    (662,133) 38,696,344

    (335,088,527) 375,637,858

  • 66 2554 ()

    ()

    31 2554 2553

    (: )

    2554 2553 2554 2553

    () (297,667,634) 528,397,431 338,103,172 1,025,690,107

    ()

    ()

    455,049,956 - 184,684,302 -

    462,461,272 437,036,216 76,813,344 62,496,175

    (154,243,465) (136,265,214) - -

    - (77,615) (5,443,242) (9,733) (105,680)

    - (30,118,489) - -

    - - 200,000,000 7,000,000

    25,530,141 5,569,938 - -

    200,000,000 - - -

    7,570,081 - 2,098,540 -

    () 76,617,292 (50,294,985) 3,975,572 7,763,198

    - - (619,372,364) (1,007,033,688)

    93,785,238 848,427 39,117,254 811,002

    8,376,716 - 2,209,175 -

    - (5,216,271) - -

    () (424,357) 9,653,662 (1,556,263) (1,140,317)

    235,999,151 174,291,599 217,697,883 167,962,989

    1,112,976,776 928,459,072 443,760,882 263,443,786

    ()

    238,379,401 (212,428,673) - 19,069,264

    336,156,470 (427,402,090) (26,753,791) 19,502,717

    (443,799,536) (239,831,971) (50,121,170) (47,172,044)

    (511,554) (54,189,600) (22,217,905) (9,670,944)

    2,761,396 26,035,221 2,664,021 3,908,189

    ()

    (511,009,781) 5,151,330 (182,611,354) 25,985,935

    (22,107,117) 641,380,894 (9,298,946) 63,877,394

    83,008,989 (705,635) - -

    795,855,044 666,468,548 155,421,737 338,944,297

    (159,183,625) (74,096,781) (2,436,958) (7,273,203)

    () 636,671,419 592,371,767 152,984,779 331,671,094

  • 67 2554 ()

    () ()

    31 2554 2553

    (: )

    2554 2553 2554 2553

    (8,213) (351,763) - -

    () 99,997,714 (13,997,116) (203,112,538) (610,387,107)

    (82,442,632) (16,229,000) (179,999,700) (197,695,447)

    14,686,403 12,296,841 604,685,961 1,012,296,092

    150,004 - - -

    - 37,854,271 - -

    47,808,189 28,855,852 1,598,131 1,172,896

    (1,144,929,173) (1,648,801,299) (225,404,853) (538,591,341)

    () 1,563,098 1,083,110 - -

    () (1,063,174,610) (1,599,289,104) (2,232,999) (333,204,907)

    () 260,936,027 7,605,491 162,444,465 (7,000,000)

    () 34,753,218 619,568 (179,112,610) (1,125,730,000)

    (791,952,488) (686,965,026) (765,350,000) (622,400,000)

    1,182,526,377 2,012,257,887 1,014,000,000 1,975,000,000

    1,151,813 2,249,996 - -

    (99,483,411) (69,907,058) (99,483,411) (69,907,058)

    (253,530,747) (174,677,850) (279,343,939) (155,311,791)

    () 334,400,789 1,091,183,008 (146,845,495) (5,348,849)

    () 49,462,571 (22,420,930) - -

    () (42,639,831) 61,844,741 3,906,285 (6,882,662)

    281,597,310 219,752,569 14,203,196 21,085,858

    238,957,479 281,597,310 18,109,481 14,203,196

  • 68 2554 ()

    () ()

    31 2554 2553

    (: )

    2554 2553 2554 2553

    83,500,650 22,168,919 - 192,157

    - - 1,632,994 -

    7,028,000 1,777,389 - 203,150

    - () 190,294,000 (413,426,646) 159,681,359 (316,189,404)

    - 11,558,164 - 11,558,164

    () 243,000 183,960,893 (30,709,144) 26,333,088

    15,130,102 1,616,896 986,297 1,462,973

    7,952,558 2,789,393 - -

    103,821,174 - 16,056,147 -

    4,500,000 - 4,500,000 -

  • 69 2554 ()

    (

    )

    3

    1

    255

    4

    25

    53

    (

    :

    )

    (

    )

    31

    2

    552

    42,360

    ,000

    240

    ,000

    ,000

    1,41

    5,24

    7,60

    0 74

    9,10

    6,73

    2 59

    ,541

    ,000

    85

    ,100

    ,809

    19

    2,80

    9,98

    8 1,73

    1,19

    2,77

    9 (7

    ,782

    ,252

    ) (8

    9,05

    8,58

    0)

    (192

    ,809

    ,988

    ) (2

    89,650

    ,820

    ) 4,22

    5,70

    8,08

    8 75

    ,857

    ,236

    4,30

    1,56

    5,32

    4

    -

    - -

    - -

    - -

    356,57

    3,05

    1 (2

    2,42

    0,93

    0)

    2,78

    9,39

    3 -

    (19,63

    1,53

    7)

    336,94

    1,51

    4 38

    ,696

    ,344

    37

    5,63

    7,85

    8

    - (1

    3,48

    5,70

    0)

    - -

    - -

    - (1

    79,324

    ,288

    ) -

    - 19

    2,80

    9,98

    8 19

    2,80

    9,98

    8 -

    - -

    -

    - -

    - -

    - (19

    2,80

    9,98

    8)

    192,80

    9,98

    8 -

    - -

    - -

    - -

    - -

    - -

    - 31

    ,069

    ,726

    -

    (31,06

    9,72

    6)

    - -

    - -

    - -

    -

    (

    2

    7)

    - -

    - -

    - -

    - (6

    9,90

    7,05

    8)

    - -

    - -

    (69,90

    7,05

    8)

    - (6

    9,90

    7,05

    8)

    -

    - -

    - -

    - -

    - -

    - -

    - -

    (719

    ,611

    ) (7

    19,611

    )

    31

    25

    53

    42,360

    ,000

    226

    ,514

    ,300

    1,41

    5,24

    7,60

    0 74

    9,10

    6,73

    2 59

    ,541

    ,000

    116

    ,170

    ,535

    - 2

    ,000

    ,274

    ,746

    (3

    0,20

    3,18

    2)

    (86,26

    9,18

    7)

    - (1

    16,472

    ,369

    ) 4,49

    2,74

    2,54

    4 11

    3,83

    3,96

    9 4,60

    6,57

    6,51

    3

    31

    2

    553

    42,360

    ,000

    226

    ,514

    ,300

    1,41

    5,24

    7,60

    0 74

    9,10

    6,73

    2 59

    ,541

    ,000

    116

    ,170

    ,535

    - 2

    ,000

    ,274

    ,746

    (3

    0,20

    3,18

    2)

    (86,26

    9,18

    7)

    - (1

    16,472

    ,369

    ) 4,49

    2,74

    2,54

    4 11

    3,83

    3,96

    9 4,60

    6,57

    6,51

    3

    (

    5)

    - -

    - -

    - -

    - (6

    9,33

    5,96

    5)

    - -

    - -

    (69,33

    5,96

    5)

    (225

    ,177

    ) (6

    9,56

    1,14

    2)

    -

    - -

    - -

    - - (3

    89,745

    ,050

    ) 50

    ,287

    ,201

    5,03

    1,45

    5 -

    55,318

    ,656

    (3

    34,426

    ,394

    ) (6

    62,133

    ) (3

    35,088

    ,527

    )

    - -

    - -

    - 3,19

    9,53

    9 -

    (3,199

    ,539

    ) -

    - -

    - -

    - -

    (

    2

    7)

    - -

    - -

    - -

    - (9

    9,48

    3,41

    1)

    - -

    - -

    (99,48

    3,41

    1)

    - (9

    9,48

    3,41

    1)

    -

    - -

    - -

    - -

    - -

    - -

    - -

    2,54

    0,77

    8 2,54

    0,77

    8

    31

    25

    54

    42,360

    ,000

    226

    ,514

    ,300

    1,41

    5,24

    7,60

    0 74

    9,10

    6,73

    2 59

    ,541

    ,000

    119

    ,370

    ,074

    - 1

    ,438

    ,510

    ,781

    20

    ,084

    ,019

    (8

    1,23

    7,73

    2)

    - (6

    1,15

    3,71

    3)

    3,98

    9,49

    6,77

    4 11

    5,48

    7,43

    7 4,10

    4,98

    4,21

    1

  • 70 2554 ()

    (

    )

    3

    1

    255

    4

    25

    53

    (

    :

    )

    -

    31

    2

    552

    42,360

    ,000

    24

    0,00

    0,0

    00

    1,41

    5,24

    7,60

    0 74

    9,10

    6,73

    2 59

    ,541

    ,000

    19

    2,80

    9,98

    8 64

    5,19

    7,75

    3 (1

    92,809

    ,988

    ) 3,15

    1,45

    3,08

    5

    -

    - -

    - -

    - 1,01

    8,23

    5,29

    5 -

    1,01

    8,23

    5,29

    5

    - (1

    3,48

    5,70

    0)

    - -

    - -

    (179

    ,324

    ,288

    ) 19

    2,80

    9,98

    8 -

    -

    - -

    - -

    (192

    ,809

    ,988

    ) 19

    2,80

    9,98

    8 -

    -

    (

    27)

    - -

    - -

    - -

    (69,90

    7,05

    8)

    - (6

    9,90

    7,05

    8)

    31

    2

    553

    42,360

    ,000

    22

    6,51

    4,30

    0 1,41

    5,24

    7,60

    0 74

    9,10

    6,73

    2 59

    ,541

    ,000

    -

    1,60

    7,01

    1,69

    0 -

    4,09

    9,78

    1,32

    2

    31

    2

    553

    42,360

    ,000

    22

    6,51

    4,30

    0 1,41

    5,24

    7,60

    0 74

    9,10

    6,73

    2 59

    ,541

    ,000

    -

    1,60

    7,01

    1,69

    0 -

    4,09

    9,78

    1,32

    2

    (

    5)

    - -

    - -

    - -

    (21,80

    9,50

    7)

    - (2

    1,80

    9,50

    7)

    (

    27)

    - -

    - -

    - -

    (99,48

    3,41

    1)

    - (9

    9,48

    3,41

    1)

    -

    - -

    - -

    - 33

    1,50

    0,66

    4 -

    331,50

    0,66

    4

    31

    2

    554

    42,360

    ,000

    22

    6,51

    4,30

    0 1,41

    5,24

    7,60

    0 74

    9,10

    6,73

    2 59

    ,541

    ,000

    -

    1,81

    7,21

    9,43

    6 -

    4,30

    9,98

    9,06

    8

  • 7 2554 ()

    ()

    31 2554 2553

    1.

    () ()

    99 1

    2.

    2.1 .. 2547

    28 2554

    .. 2543

    2.2

    ) ()

    ()

    2554 2553

    100 100

    100 100

    100 100

    100 100

    100 100

    100 100

    60 60

  • 72 2554 ()

    2554 2553

    100 100

    (AAPICO Shanghai Co., Ltd.)

    49 49

    (Tenaga Setia Resources

    SDN. BHD.)

    - 100 100

    (Kunshan Chaitai-Xincheng

    Precision Forging Co., Ltd.)

    100 100

    (AAPICO Investment

    Pte. Ltd.)

    100 100

    ()

    51 51

    ()

    100 100

    51 51

    - 49 49

    (New Era Sales (M)

    SDN. BHD.)

    51 51

    88 88

    () 76 76

    97 97

  • 73 2554 ()

    ()

    2554 2553

    60 60

    (

    100)

    60 60

    (

    60)

    100 100

    () (

    () 100)

    49 49

    (

    49

    - 51)

    44 -

    () (

    49)

    -

    ()

    )

    )

  • 74 2554 ()

    )

    )

    )

    2.3

    3.

    1 ( 2552)

    2 ( 2552)

    7 ( 2552)

    8 ( 2552)

    10 ( 2552)

    11 ( 2552)

    16 ( 2552)

    17 ( 2552)

    18 ( 2552)

    19

    23 ( 2552)

    24 ( 2552)

    26

    27 ( 2552)

    28 ( 2552)

    29

    31 ( 2552)

    33 ( 2552)

  • 75 2554 ()

    34 ( 2552)

    36 ( 2552)

    37 ( 2552)

    38 ( 2552)

    40 ( 2552)

    2

    3 ( 2552)

    5 ( 2552)

    6

    15

    31 -

    19

    2554 9 (0.04 ) (: 2

    0.01 )

    4.

    1 2556

    12

    20 ( 2552)

    21 ( 2552)

  • 76 2554 ()

    10 -

    21 -

    25 -

    12

    5.

    3

    6.

    6.1

    6.2

    3

  • 77 2554 ()

    6.3

    6.4

    (

    )

    -

    6.5

    )

    )

    )

    ()

    )

    )

    ()

    6.6

    ()

    () : -

  • 78 2554 ()

    5 - 35

    3 - 20

    5 - 10

    6.7

    6.8

    ()

    5-10

    6.9

    ()

  • 79 2554 ()

    ()

    6.10

    6.11

    6.12

    6.13

  • 80 2554 ()

    6.14

    6.15

    (Projected Unit Credit Method)

    19

    6.16

    /

    /

    6.17

  • 8 2554 ()

    7.

  • 82 2554 ()

    8.

    (: )

    2554 2553 2554 2553

    ()

    - - 87 189

    1 30

    10

    - - 321 179

    15 30

    - - 156 117 4.0 - 5.3 (2553:

    3.8 - 4.4 )

    - - 590 1,000

    - - 3 20 2 2.3

    - - 3 2

    - - 3 3

    - - 3 4

    44 29 1 1

    30

    43 30 21 27

    50

    3 5 3 5 5

    29 7 29 7

  • 83 2554 ()

    (: )

    2554 2553 2554 2553

    533 432 - -

    3 15

    1 1 1 1 7.5

    7 8 7 8

    - 34 - -

    31 2554 2553 : - (: )

    2554 2553 2554 2553 - ( 10)

    - - 298,533 174,906

    30,436 9,616 15,683 616

    (/) 116 2,033 117 1,844

    - 150 - -

    30,552 11,799 314,333 177,366

    - ( 22)

    - - 67,513 190,492

    3,880 9,811 7,875 8,674

    (/) 296,041 204,212 2,400 1,800

    299,921 214,023 77,788 200,966

    31 2554 2553

    (: )

    ()

    31 31

    2553 2554

    () 110,000 - (85,000) - 25,000

    28,141 - - - 28,141

    (Protech

    Link Technology Incorporation

    Ltd.)

    3,926 - (3,926) - -

    142,067 - (88,926) - 53,141

    : (28,141) - - - (28,141)

    - 113,926 - (88,926) - 25,000

  • 84 2554 ()

    (: )

    ()

    31 31

    2553 2554

    11,071 107 - - 11,178

    11,071 107 - - 11,178

    : - (11,178) - - (11,178)

    - 11,071 (11,071) - - -

    () 3,449 - (1,300) - 2,149

    29 15,816 (29) (25) 15,791

    3,478 15,816 (1,329) (25) 17,940

    (: )

    ()

    31 31

    2553 2554

    12,000 10,000 (10,000) - 12,000

    6,000 73,000 (73,000) - 6,000

    - 6,000 - - - 6,000

    (Kunshan Chaitai-

    Xincheng Precision Forging

    Co., Ltd.)

    54,000 509,824 (443,824) - 120,000

    48,000 140,260 (188,260) - -

    24,000 742,900 (742,900) - 24,000

    ()

    () 110,000 - (85,000) - 25,000

    3,926 - (3,926) - -

    263,926 1,475,984 (1,546,910) - 193,000

  • 85 2554 ()

    (: )

    ()

    31 31

    2553 2554

    214,000 - - - 214,000

    68,000 5,000 - - 73,000

    () 1,387,499 275,801 - - 1,663,300

    738,314 - (218,224) - 520,090

    93,100 - (93,100) - -

    - 2,402 50,481 - 432 53,315

    (Kunshan Chaitai-

    Xincheng Precision Forging

    Co., Ltd.)

    () 1,268 2,342 - - 3,610

    447,800 398,200 (147,000) - 699,000

    11,071 107 - - 11,178

    2,963,454 731,931 (458,324) 432 3,237,493

    : - (11,178) - - (11,178)

    - 2,963,454 720,753 (458,324) 432 3,226,315

    10,000 - - - 10,000

    337,000 636,000 (863,000) - 110,000

    - 47,887 - - 47,887

    347,000 683,887 (863,000) - 167,887

    31 2554 2553

    (: )

    2554 2553 2554 2553

    24.8 26.1 20.7 23.5

    0.2 - 0.1 -

    25.0 26.1 20.8 23.5

    33.4

  • 86 2554 ()

    9.

    (: )

    2554 2553 2554 2553

    20,626 663 232 228

    218,332 280,934 17,877 13,975

    238,958 281,597 18,109 14,203

    10.

    (: )

    2554 2553 2554 2553

    -

    14,992 6,280 52,352 23,162

    3

    3 - 12 - 2,823 157 879

    12 - - 1,391 1,391

    - 14,992 9,103 53,900 25,432

    -

    917,939 1,479,393 84,942 212,995

    3

    3 - 12 12,197 61,578 5,548 24,117

    12 38,579 18,984 24,937 1,881

    968,715 1,559,955 115,427 238,993

    : (14,401) (13,698) (3,027) (2,580)

    - , 954,314 1,546,257 112,400 236,413

    - 969,306 1,555,360 166,300 261,845

    -

    13 235 22,339 26,065

    861 2,311 223,408 125,869

    14,686 - 14,686 -

    - 150 - -

    10,081 22,509 - -

    9,788 2,838 5,887 2,838

    198,097 34,074 1,328 3,830

    233,526 62,117 267,648 158,602

    - 1,202,832 1,617,477 433,948 420,447

  • 87 2554 ()

    11.

    (: )

    -

    2554 2553 2554 2553 2554 2553

    349,798 416,496 (41,704) (39,685) 308,094 376,811

    363,014 413,002 (38,859) (38,009) 324,155 374,993

    274,573 180,359 (19,073) (21,113) 255,500 159,246

    4,287 692 - - 4,287 692

    991,672 1,010,549 (99,636) (98,807) 892,036 911,742

    (: )

    -

    2554 2553 2554 2553 2554 2553

    52,080 64,203 (12,375) (3,580) 39,705 60,623

    32,381 44,825 - (2,750) 32,381 42,075

    83,335 138,035 - (2,070) 83,335 135,965

    167,796 247,063 (12,375) (8,400) 155,421 238,663

    43.0 (2553: 162.5 )

    12.

    13.

    13.1

    (: )

    2554 2553 2554 2553 2554 2553

    (1996) 46 46 30,700 30,700 168,586 278,048

    () 20 20 29,250 29,250 47,470 39,254

    () 40 40 151,400 71,400 124,419 20,598

    49 49 13,229 13,229 10,445 10,586

    () 30 30 7,500 3,000 8,085 3,187

    () 30 30 120,000 120,000 369,539 172,003

    352,079 267,579 728,544 523,676

  • 88 2554 ()

    (: )

    -

    2554 2553 2554 2553 2554 2553 2554 2553

    (1996) 46 46 30,700 30,700 - - 30,700 30,700

    () 20 20 29,250 29,250 (5,982) (5,982) 23,268 23,268

    () 40 40 151,400 71,400 - - 151,400 71,400

    49 49 13,229 13,229 - - 13,229 13,229

    () 30 30 7,500 3,000 - - 7,500 3,000

    ( ) 30 30 120,000 120,000 - - 120,000 120,000

    352,079 267,579 (5,982) (5,982) 346,097 261,597

    13.2 /

    /

    (: )

    ()

    2554 2553 2554 2553

    (1996) (76,240) 73,708 29,371 7,034

    () 8,660 10,926 - -

    () 24,013 (33,201) - -

    (129) (2,643) - -

    () 404 188 - -

    ( ) 197,535 87,287 - -

    154,243 136,265 29,371 7,034

    13.3

    (: )

    ()

    31 31 31 31 31

    2554 2553 2554 2553 2554 2553 2554 2553 2554 2553

    (1996) 118 118 882 869 513 260 1,299 1,407 (166) 162

    () 146 146 276 227 39 31 363 382 43 55

    () 379 179 551 466 232 406 584 611 60 (86)

    27 27 104 74 83 52 152 53 - (6)

    () 25 10 21 9 - - 10 4 2 1

    ( ) 400 438 1,575 1,219 507 772 6,238 3,901 659 430

  • 89 2554 ()

    1. 2554 () 200

    80

    2. 2554 () 15

    4.5

    31 2554 2553

    () ()

    31 2554 2553

    ()

    14.

    (: )

    2554 2553 2554 2553 2554 2553 2554 2553

    20 20 100 100 20,000 20,000 - -

    800 800 100 100 1,164,139 1,164,139 590,000 1,000,000

    20 20 100 100 19,999 19,999 - -

    10 10 100 100 10,000 10,000 - -

    6 6 49 49 31,393 31,393 - -

    (Tenaga Setia Resources SDN. BHD.)

    - 6.1 6.1 100 100 196,744 196,744 - -

    (Kunshan Chaitai-

    Xincheng Precision Forging Co., Ltd.)

    100 100 60 60 62,175 62,175 - -

    120 120 100 100 120,000 120,000 - -

    65 65 100 100 65,000 65,000 - -

    2 2 100 100 80,682 80,682 - -

    (AAPICO Shanghai Co., Ltd.)

    6.97 6.97 100 100 167,950 167,950 - -

    (AAPICO Investment Pte., Ltd.)

    () 8.25 8.25 51 51 4,208 4,208 - -

    () 500 500 100 100 1,823,907 1,823,907 - -

    200 100 100 100 200,000 100,000 - -

    10 10 51 51 5,100 5,100 - -

    - 1.5 1.5 49 49 8,263 8,263 - -

    0.25 0.25 51 51 128 128 - -

    1.25 1.25 88 88 1,100 1,100 - -

    () 28.5 28.5 76 76 15,675 15,675 - -

    25 25 97 97 24,250 24,250 - -

    4,020,713 3,920,713 590,000 1,000,000

    : (359,376) (159,376)

    3,661,337 3,761,337

  • 90 2554 ()

    1. 2554 100

    2. 2554 49

    ()

    0.25

    31 2554 2553

    (: )

    31 31

    2554 2553 2554 2553

    101 134 1,066 1,513

    (Tenaga Setia Resources SDN. BHD.)

    -

    (Kunshan Chaitai-Xincheng Precision Forging Co., Ltd.) 968 593 870 758

    (AAPICO Shanghai Co., Ltd.) 80 76 4 3

    89 74 38 36

    () 193 124 400 381

    15 13 - -

    138 264 55 409

    -

    (New Era Sales (M) SDN. BHD.) 290 238 568 744

    1,874 1,516 3,001 3,844

    31 2554 2553

    ()

    15.

    (: )

    2554 2553

    160,666 160,666

    (78,316) (86,269)

    82,350 74,397

  • 9 2554 ()

    16. (: )

    /

    1 2553 645,175 1,525,034 5,828,774 216,239 934,857 9,150,079

    3,178 20,028 134,394 37,005 867,547 1,062,152

    / (493) (43,462) (97,070) (27,600) (8,656) (177,281)

    () - 279,018 561,518 3,339 (823,483) 20,392

    - - - - 1,617 1,617

    - 2,201 26,514 2,598 - 31,313

    - (21,015) (2,235) - - (23,250)

    - (2,487) (24,330) (723) - (27,540)

    31 2553 647,860 1,759,317 6,427,565 230,858 971,882 10,037,482

    33,850 23,601 132,394 43,513 1,103,104 1,336,462

    / - (27,624) (41,388) (25,858) (15,876) (110,746)

    () 18,598 149,265 1,291,604 2,038 (1,144,525) 316,980

    - - - - 12,676 12,676

    - - - 974 - 974

    - 3,859 39,897 2,575 1,389 47,720

    31 2554 700,308 1,908,418 7,850,072 254,100 928,650 11,641,548

    1 2553 - 443,094 3,566,715 156,267 - 4,166,076

    - 69,241 326,081 23,422 - 418,744

    / - (21,468) (80,469) (15,226) - (117,163)

    - 1,021 20,345 2,592 - 23,958

    - (3,663) (327) - - (3,990)

    - (1,459) (9,089) (592) - (11,140)

  • 92 2554 ()

    (: )

    /

    31 2553 - 486,766 3,823,256 166,463 - 4,476,485

    - 74,885 342,047 24,619 - 441,551

    / - (20,287) (28,871) (14,215) - (63,373)

    - - - 332 - 332

    - 2,585 15,904 1,545 - 20,034

    31 2554 - 543,949 4,152,336 178,744 - 4,875,029

    1 2553 - - 8,695 - - 8,695

    - - 5,570 - - 5,570

    31 2553 - - 14,265 - - 14,265

    - 39,226 138,054 1,087 964 179,331

    - - (5,485) - - (5,485)

    31 2554 - 39,226 146,834 1,087 964 188,111

    31 2553 647,860 1,272,551 2,590,044 64,395 971,882 5,546,732

    31 2554 700,308 1,325,243 3,550,902 74,269 927,686 6,578,408

    2553 418,744

    2554 441,551

    (: )

    /

    1 2553 110,957 172,815 486,594 55,535 606,094 1,431,995

    - 13,663 11,169 10,083 161,154 196,069

    / - - (880) (5,371) - (6,251)

    () - 277,725 1,337 553 (279,626) (11)

    - - - - 1,463 1,463

    31 2553 110,957 464,203 498,220 60,800 489,085 1,623,265

    33,850 2,256 42,481 11,221 301,858 391,666

    / - - - (4,338) (2,098) (6,436)

    () 18,599 9,664 582,527 73 (572,809) 38,054

    - - - - 986 986

    31 2554 163,406 476,123 1,123,228 67,756 217,022 2,047,535

  • 93 2554 ()

    (: )

    /

    1 2553 - 101,835 314,735 48,001 - 464,571

    - 23,368 28,102 5,874 - 57,344

    / - - (880) (5,338) - (6,218)

    31 2553 - 125,203 341,957 48,537 - 515,697

    - 23,911 41,246 6,500 - 71,657

    / - - - (4,296) - (4,296)

    31 2554 - 149,114 383,203 50,741 - 583,058

    1 2553 - - - - - -

    31 2553 - - - - - -

    - 5,536 47,323 805 - 53,664

    31 2554 - 5,536 47,323 805 - 53,664

    31 2553 110,957 339,000 156,263 12,263 489,085 1,107,568

    31 2554 163,406 321,473 692,702 16,210 217,022 1,410,813

    2553 57,344

    2554 71,657

    31 2554 2553

    15 2 3.3

    3.4

    31 2554

    113 (2553: 7 )

    31

    2553 494

  • 94 2554 ()

    17.

    (: )

    2554 2553

    215,255 138,388

    (27,080) (20,847)

    (3,099) -

    2,606 601

    187,682 118,142

    2554 2553

    (: )

    2554 2553

    118,142 122,306

    76,265 -

    (6,232) (4,765)

    (3,099) -

    2,606 601

    187,682 118,142

    31 2554 109 (2553: 112

    )

    18.

    (: )

    31 2554 31 2553

    :

    230 230

    () 1,152 1,152

    5 5

    1,387 1,387

    : (300) (100)

    1,087 1,287

    31 2554

    ()

  • 95 2554 ()

    31 2554

    () 200

    9.3

    19.

    31 2554 2553

    (: )

    1 2553 95,707 48,364 144,071

    2,417 - 2,417

    3,995 7,152 11,147

    31 2553 102,119 55,516 157,635

    4,859 - 4,859

    2,899 600 3,499

    31 2554 109,877 56,116 165,993

    (: )

    1 2553 38,997 10,794 49,791

    639 - 639

    10,231 3,296 13,527

    31 2553 49,867 14,090 63,957

    10,964 3,968 14,932

    31 2554 60,831 18,058 78,889

    31 2554 49,046 38,058 87,104

    31 2553 52,252 41,426 93,678

    (: )

    1 2553 57,076

    203

    31 2553 57,279

    528

    31 2554 57,807

    1 2553 21,621

    5,151

    31 2553 26,772

    5,186

    31 2554 31,958

  • 96 2554 ()

    (: )

    31 2554 25,849

    31 2553 30,507

    20.

    (: )

    2554 2553

    47,200 47,200

    : (869) (869)

    (1,331) (1,331)

    45,000 45,000

    21.

    (: )

    ()

    2554 2553 2554 2553

    118,038 70,448 - -

    0.75%

    2.5%

    2.30% - 7.25% 820,242 606,897 560,444 398,000

    938,280 677,345 560,444 398,000

    31 2554

    31 2553

  • 97 2554 ()

    22.

    (: )

    2554 2553 2554 2553

    - 295,262 191,205 22,264 110,432

    - 1,075,045 1,743,101 314,874 424,557

    - 3,903 15,729 717

    4,500 - 28,878 24,378

    - - - 4,473 63,639

    13,793 13,540 13,540 13,540

    - 4,044 3,921 4,044 -

    - 329,702 135,487 176,659 21,022

    - 4,659 14,994 2,400 1,800

    169,983 86,261 15,440 17,305

    1,896,988 2,192,412 598,301 677,390

    23.

    (: )

    ()

    2554 2553 2554 2553

    1 THBFIX+0.65 3 225,000 525,000 225,000 525,000

    75

    2551

    2555

    2 MLR - 1.9 339,700 - 339,700 -

    5

    2554

    3 Fixed deposit + 2.25 152,100 232,500 152,100 232,500

    60 6.7

    2551

    4 147,860 93,890 - -

    180

    2551

    1.5

    5 LIBOR + 3.0 - 16,996 - -

    34

    2552

  • 98 2554 ()

    (: )

    ()

    2554 2553 2554 2553

    6 THBFIX + 3.5 80,000 240,000 80,000 240,000

    20

    2552

    2553 40

    2553

    2555

    7 FDR + 2.88 1,880,000 1,617,000 1,880,000 1,617,000

    FDR + 3.3 60

    2554

    8 MLR - 1.75 1,079,350 893,000 1,079,350 893,000

    5

    2554

    9 MLR 448 1,798 - -

    2554

    10 108,456 - - -

    ( 3

    2555

    )

    4,012,914 3,620,184 3,756,150 3,507,500

    : (840,887) (729,333) (832,600) (705,050)

    - 3,172,027 2,890,851 2,923,550 2,802,450

    24.

    (: )

    2554 2553 2554 2553

    118,924 7,503 17,169 -

    : (8,373) (772) (1,113) -

    110,551 6,731 16,056 -

    : (41,519) (1,732) (6,165) -

    - 69,032 4,999 9,891 -

  • 99 2554 ()

    5

    31 2554 :-

    (: )

    1 1 - 5 1 1 - 5

    46,433 72,491 118,924 6,861 10,308 17,169

    (4,914) (3,459) (8,373) (696) (417) (1,113)

    41,519 69,032 110,551 6,165 9,891 16,056

    25.

    31

    2554

    (: )

    ( 5) 65,057 21,810

    6,649 1,517

    2,384 692

    (656) -

    73,434 24,019

    31 2554

    9

    ()

    4.1%

    6.0%

    0% - 17.0%

    26.

    :

    1.

    2.

  • 00 2554 ()

    3.

    4.

    ) 75

    ) )

    27.

    () ()

    2553

    26 2554 56,463 0.21

    2554

    15 2554 43,020 0.16

    99,483 0.37

    2553

    13 2553 69,907 0.26

    28.

    116 .. 2535

    5 ()

    10

    29.

    (: )

    2554 2553 2554 2553

    1,234,531 924,798 206,740 159,275

    421,056 418,744 71,627 57,345

    329,063 5,570 - -

    22,127 18,292 5,186 5,151

    8 (1,479) - -

    301,828 - 1,000 -

    53,678 35,779 3,873 4,096

    4,431,694 5,702,802 632,309 781,178

    148,588 (57,191) 66,822 (48,622)

  • 0 2554 ()

    2554

    302

    200 2554

    30.

    1470(2)/2546 2172(2)/2551 4 2546 15 2551

    7

    ( 5 2547 19 2554 )

    : -

    (: )

    2554 2553

    210,476 1,126,413 1,336,889 227,592 1,525,813 1,753,405

    - 276,787 276,787 - 3,240 3,240

    210,476 1,403,200 1,613,676 227,592 1,529,053 1,756,645

    : -

    3 7 8

    - 16 2549 -

    - -

    - - 1 2553

    ()

    - -

    - - 10 2552

  • 02 2554 ()

    3 7 8

    - - 4 2553

    - -

    - -

    - 21 2553 -

    31.

    () () (

    )

    32.

    .. 2530

    2-4

    2554 10 (2553: 10

    )

    33.

    33.1

    . 31 2554 39 12

    1 116

    . 31 2554

    94

    33.2

    1 15

    31 2554

  • 03 2554 ()

    1 20

    1 5 35

    5 21

    33.3

    Technical Assistant Agreement

    2556 2560

    Cooperation Agreement

    (Tank sender) 1

    2554 37 (2553: 28 )

    33.4

    . 31 2554 15

    92 12

    . 31 2554

    73 0.2 0.2

    49 0.2

    24 0.2

    34.

    2554 60

    450

    35.

    2

    31 2554 2553

    : -

  • 04 2554 ()

    (: )

    2554 2553 2554 2553 2554 2553 2554 2553

    6,616 7,497 1,256 863 - - 7,872 8,360

    865 754 - - - - 865 754

    6 - 1,613 2,230 - - 1,619 2,230

    1,002 1,080 27 19 (1,029) (1,099) - -

    8,489 9,331 2,896 3,112 (1,029) (1,099) 10,356 11,344

    674 735 167 166 (77) (72) 764 829

    :

    430 414

    (210) (198)

    (868) (477)

    (329) -

    154 136

    (239) (176)

    (94) (134)

    2 (37)

    () (390) 357

    5,622 4,797 188 195 147 218 5,957 5,210

    457 272 - - (3) (3) 454 269

    - - 167 68 - - 167 68

    6,745 7,796 184 235 (2,801) (2,812) 4,128 5,219

    814 565 - - (224) (166) 590 399

    - - 280 324 (55) (15) 225 309

    13,638 13,430 819 822 (2,936) (2,778) 11,521 11,474

    8

    36.

    36.1

    107

  • 05 2554 ()

    31 2554

    225 THBFIX 0.65 4.77 28 2555

    40 THBFIX 3.5 5.97 30 2555

    300 4.77 6M Deposit Index 6 2555

    3.19

    376 FDR 3.3 5.65 30 2558

    380 MLR 1.75 5.33 30 2558

    393 MLR 1.75 5.98 30 2558

    31 2554

    () () ()

    0.3 5.5 31.4 30.4 - 31.1

    0.6 - 40.9 - 41.3 -

    36.2

    31 2554

    8.4

  • 06 2554 ()

    37.

    31 2554

    1.81:1 (2553: 1.49:1) 1.21:1

    (2553: 1.23:1)

    38.

    2

    3 31 2553

    39.

    29 2555

  • 07 2554 ()

    () 99 1 (66) 35 350 880

    (66) 35 350 881

    13160 www.aapico.com

    [ 2] 7/289 6 (66) 38 650 888-90

    (66) 38 650 804

    21140

    [] 606 6 (66) 2 613 15046

    999/9 1 (66) 2 613 1508

    10330

    100% 700/483 2 (66) 38 717 200

    (66) 38 717 187

    20160

    100% 700/20 6 (66) 38 213 355-9

    () (66) 38 213 360

    20000

    100% 99/2 1 (66) 35 350 880

    (66) 35 350 881

    13160

    51% 99 1 (66) 35 350 880

    () (66) 35 350 881

    13160

    100% 358-358/1 (66) 2 315 3456

    () 17 (66) 2 315 3334

    10540

    [ 2] 7/288 6 (66) 38 650 888-90

    (66) 38 650 804

    21140

    100% 700/16 6 (66) 38 717 200

    (66) 38 717 187

    20000

    (1996) 46% 98 1 (66) 35 350 880

    (66) 35 350 881

    13160

    () 40% 7/290 6 (66) 38 650 865-7

    (66) 38 650 864

    21140

    () 20% 7/209 6 (66) 38 956 250

    (66) 38 956 252

    21140

  • 08 2554 ()

    49% 358-358/1 17 (66) 2 705 8800

    (66) 2 705 8808

    10540

    - 100% (86) 512 5767 1757

    215331 (86) 512 5767 0964

    100% 3600 201709 (86) 21 5974 4843

    (86) 21 5974 4704

    100% 99 1 (66) 35 350 880

    (66) 35 350 881

    13160

    100% 14/9 14 (66) 2 908 6001-7

    (66) 2 908 6009

    12120

    100% 66/24 14 (. 7) (66) 2 519 5800-4

    10230 (66) 2 946 5107

    www.newera-th.com

    () 30% 38 (66) 2 632 2777

    3 (66) 2 632 2647-8

    10500 www.hyundai-motor.co.th

    49% 39821 4300 (60) 3 8737 0403

    () (60) 3 8737 7406

    49% 10 51/217 51 (60) 3 7784 8411

    46100 (60) 3 7784 7411

    60% 99 1 (66) 35 350 880

    (66) 35 350 881

    13160 www.powermap.in.th

    51% 99 1 (66) 35 350 880

    (66) 35 350 881

    13160

  • 09 2554 ()

    () 12% 184/232 33 (66) 2 645 4117

    10310

    () 29% 17 6/22, 4600 (66) 3 7956 5158

    (66) 3 7956 6158

    100% 99 1 (66) 35 350 880

    (66) 35 350 881

    13160

    60% 99 1 (66) 35 350 880

    (66) 35 350 881

    13160

    88% 99 1 (66) 35 350 880

    (66) 35 350 881

    13160

    () 76% 229/104-105 1 (66) 2 706 5915-9

    (66) 2 706 5910

    10540

    49% 10 51/217 51 (60) 3 7784 8411

    () 46050 (60) 3 7784 7411

    100% 745 65, (65) 6 836 1919

    03-01 319455

    60% 745 65, (65) 6259 1919

    03-01 319455

    18% 47 508955 (65) 6788 2088

    (65) 6788 0020

  • 0 2554 ()

    1. () :

    : 62 10110

    : (66) 2 229 2800

    : (66) 2 359 1259

    2. :

    : 33 193/136-137

    10110

    : (66) 2 264 0777, (66) 2 661 9190

    : (66) 2 2640 0789, (66) 2 661 9192

    3. :

    : 2/4 5 10330

    : (66) 2 665 2112

    : (66) 2 665 2118

  • 31 2554 AH 0107545000179 (Car Assembly Jigs) (Stamping Dies) (OEM Autoparts) www.aapico.com 2539 17 2545 : 99 1 13160 : 271,697,900 229,337,900 * 42,360,000 * : 268,874,300 226,514,300 * 42,360,000 * * 1 1 - 31 35.80 15.75

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    Volume Close Price

    incover aapico thai 54.indd 2 4/7/12 1:00:37 PM

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    Cover Aapico Thai.pdf 1 4/7/12 11:13 AM