Upload
suphattra-meesawas
View
231
Download
2
Embed Size (px)
DESCRIPTION
Annual Report
Citation preview
CM
Y
CM
MY
CY
CMY
K
Cover Aapico Thai.pdf 1 4/7/12 11:13 AM
CM
Y
CM
MY
CY
CMY
K
AW vision contThaiCRE.pdf 1 4/7/12 11:16 AM
2554 ()
C
M
Y
CM
MY
CY
CMY
K
AW vision contThaiCRE.pdf 1 4/7/12 11:16 AM
CM
Y
CM
MY
CY
CMY
K
PM ThaiCRE 2-3.pdf 1 4/7/12 5:14 PM
CM
Y
CM
MY
CY
CMY
K
PM ThaiCRE 2-3.pdf 1 4/7/12 5:14 PM
CM
Y
CM
MY
CY
CMY
K
AW BD and MnThaiCRE 4-5.pdf 1 4/7/12 6:36 PM
CM
Y
CM
MY
CY
CMY
K
AW BD and MnThaiCRE 4-5.pdf 1 4/7/12 6:36 PM
CM
Y
CM
MY
CY
CMY
K
AW MK and FNthaiCRE 6-7.pdf 1 4/7/12 6:26 PM
CM
Y
CM
MY
CY
CMY
K
AW MK and FNthaiCRE 6-7.pdf 1 4/7/12 6:26 PM
CM
Y
CM
MY
CY
CMY
K
AW CSR1 thaiCRE 8-9.pdf 1 4/7/12 4:54 PM
CM
Y
CM
MY
CY
CMY
K
AW CSR1 thaiCRE 8-9.pdf 1 4/7/12 4:54 PM
CM
Y
CM
MY
CY
CMY
K
AW CSR2 thaiCRE 10-11.pdf 1 4/7/12 4:57 PM
CM
Y
CM
MY
CY
CMY
K
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
Y
CM
MY
CY
CMY
K
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
Y
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
Y
CM
MY
CY
CMY
K
Big Flood thai 22-23.pdf 1 4/7/12 5:10 PM
CM
Y
CM
MY
CY
CMY
K
Big Flood thai 22-23.pdf 1 4/7/12 5:10 PM
CM
Y
CM
MY
CY
CMY
K
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
5IPVTBOET
4IBSF7PMVNF
")4UPDL5SBEJOH)JTUPSZGPS
$MPTF1SJDF#BIU
Volume Close Price
incover aapico thai 54.indd 2 4/7/12 1:00:37 PM
CM
Y
CM
MY
CY
CMY
K
Cover Aapico Thai.pdf 1 4/7/12 11:13 AM