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Page 1: PF: Annual Report 2012
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100.00%

100.00%69.01%

69.01%

100.00%

100.00%

20.22% 51.00%

100.00%

51.00%

91.05%

100.00%

100.00%

100.00%

12

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% % %

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% % %

99

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% % %

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% % %

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99

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2345678

210. 7711. & 12. 5 13. 14. 15. 16. 17.

18. 1 . 20. 21. 22. 23. 24. 25. 26. 27. 128. 22 . 10530. 10331. 232. 33. 3

50

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1.0 2.0 2.0 3.0 3.0 4.0 4.0 5.0 5.0 .0 .0

56

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37%

19%

31%60

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. 2538 2555

2538 253 2540 2541 2542 2543 2544 2545 2546 2547 2548 254 2550 2551 2552 2553 2554 2555

61

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2011 2012 Changes%

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-24.39%

-37.07%

-2.88%

50.75%

19.27%

2554 16 824 3 782 21 872 41 492 83 970

2555 12 720 2 380 22 503 62 548 100 151

% -24.39% -37.07% 2.88% 50.75% 19.27%

63

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31 . . 2552 31 . . 2553 31 . . 2554 31 . . 2555

6,552,000,000 6,552,000,000 5,961,161,256 5,961,161,2561,092,000,000 1,092,000,000 5,961,161,256 5,961,161,256

4,726,329,720 4,726,344,720 4,726,456,320 5,641,047,963787,721,620 787,724,120 4,726,456,320 5,641,047,963

6.00 6.00 1.00 1.00

65

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-

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0.600 - 0.700 1.2000.470 - 0.530 0.650

0.300 - 0.350 0.650

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- - - 0.4006,190 - 6.650 8,950

77

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2555 2554 2553

10 10 1346.38 35.81 64.273.96 3.50 4.55

50.34 39.31 68.82

78

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79

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80

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81

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31 . . 2555 31 . .2554

85

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255

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255

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255

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255

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255

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255

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255

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3

20 30 - 2

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98

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255

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39-

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99

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100

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101

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102

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103

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104

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91.05

105

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106

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107

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70.90

108

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109

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110

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2555 2554 2553

178.37 488.00 550.44233.81 488.13 550.44

-

111

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25,872.03 17,566.84 8,305.1921,364.02 13,974.33 7,389.6919,728.93 12,554.50 7,174.43

2555 2554

6,888.74 51.45% 8,403.30 64.80%6,501.15 48.55% 4,565.43 35.20%

13,389.89 100.00% 12,968.73 100.00%

2553 2552

6,749.27 66.67% 7,151.91 82.12%3,373.73 33.33% 1,556.80 17.88%

10,123.00 100.00% 8,708.71 100.00%

112

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2555 2554

6,428.47 77.60% 3,307.18 65.46%1,855.37 22.40% 1,744.83 34.54%8,283.84 100.00% 5,052.01 100.00%

2553 2552

4,277.59 77.87% 2,713.86 74.89%1,215.39 22.14% 909.78 25.11%5,492.98 100.00% 3,623.64 100.00%

113

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260.51 68.59% 439.90 59.72%119.31 31.41% 296.68 40.28%379.82 100.00% 736.58 100.00%

2553 2552

348.55 62.84% 79.02 61.36%206.09 37.16% 49.76 38.64%554.64 100.00% 128.78 100.00%

2555 2554

212.15 19.37% 235.08 71.53%883.22 80.63% 93.55 28.47%

1,095.37 100.00% 328.63 100.00%

2553 2552

252.48 80.92% 290.68 85.07%59.53 19.08% 51.01 14.93%

312.01 100.00% 341.69 100.00%

114

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2555 2554

547.64 57.03% 851.73 75.06%412.62 42.97% 283.07 24.94%960.26 100.00% 1,134.80 100.00%

2553 2552

1,585.30 78.56% 668.54 90.27%432.55 21.44% 72.05 9.73%

2,017.85 100.00% 740.59 100.00%

115

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116

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2555 2554 2553

383.29 414.10

3,329.13 1,362.21 4,032.237.70 - -

1,277.27

117

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118

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1,498.302 2553 2556

1

1,000.0002553 2556

1

495.5022555 2557

2

1,971.5602555 2558

2

119

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800.0002555 2556

2

1,000.0002555 2556

2

2,935.4912555 2558

2

9,700.855

120

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31 2555 31 2554

2,713.99 2,443.04 5,157.03 2,399.90 1,728.02 4,127.92368.12 193.92 562.04 223.14 413.98 637.12

2,345.87 2,249.12 4,594.99 2,176.76 1,314.04 3,490.80

31 2553 31 2552

815.86 1,617.93 2,433.79 1,865.03 272.11 2,137.14- - - 148.68 45.54 194.22

815.86 1,617.93 2,433.79 1,716.35 226.57 1942.92

121

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122

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123

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124

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31 2555

31 2554

31 2555

31 2554

960,262,043 1,134,799,368 547,643,468 851,725,365 145,206,328 20,656,592 74,587,375 86,531,346 15,478,938 46,436,938 15,478,938 46,436,938 31,581,748 - - -

13,389,889,827 12,968,728,043 6,888,742,770 8,403,303,415

14,546,157 18,117,218 14,537,627 17,518,704

58,995,231 45,836,553 44,563,796 37,349,061 142,646,588 63,964,980 43,627,292 37,214,674

14,758,606,860 14,298,539,692 7,629,181,266 9,480,079,503

66,395,657 34,982,088 25,987,569 34,982,088 - - 3,260,371,778 1,801,123,102

100,000,000 100,000,000 100,000,000 100,000,000 - - 3,152,442,193 2,702,032,399

522,931,889 495,128,627 359,999,240 359,999,240 55,557,480 51,038,480 55,557,480 51,038,480

8,283,843,179 5,052,013,687 6,428,473,069 3,307,183,526 379,815,318 736,576,762 260,509,016 439,895,448

1,095,365,141 328,629,254 212,151,153 235,079,041 445,633,939 167,069,743 43,239,771 46,459,663 163,875,652 100,038,693 41,528,847 42,483,515

11,113,418,255 7,065,477,334 13,940,260,116 9,120,276,502 25,872,025,115 21,364,017,026 21,569,441,382 18,600,356,005

125

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31 2555

31 2554

31 2555

31 2554

1,558,819,881 929,794,991 746,628,635 589,416,152

559,060,000 800,000,000 333,420,000 800,000,000 - 2,003,000,000 - 2,003,000,000

4,298,302,318 3,300,000,000 4,298,302,318 3,300,000,000

562,036,434 637,121,107 368,122,615 223,140,265 305,117,100 168,946,207 48,920,078 70,639,583 28,158,885 22,299,221 24,898,653 3,538,865

- 10,906,710 - 10,906,710 98,368,947 48,624,302 40,158,623 33,023,942

7,409,863,565 7,920,692,538 5,860,450,922 7,033,665,517

30,000,000 - - -

5,402,553,013 2,487,911,686 5,402,553,013 2,487,911,686

4,594,991,519 3,490,795,708 2,345,870,689 2,176,757,288 65,634,096 24,263,062 37,707,004 19,138,150 63,797,200 50,664,144 45,609,473 48,516,144

10,156,975,828 6,053,634,600 7,831,740,179 4,732,323,268 17,566,839,393 13,974,327,138 13,692,191,101 11,765,988,785

126

2555

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31 2555

31 2554

31 2555

31 2554

5,961,161,256 5,961,161,256 5,961,161,256 5,961,161,256

5,641,047,963 4,726,456,320 5,641,047,963 4,726,456,320

241,600,000 223,100,000 241,600,000 223,100,000 2,501,961,382 2,475,701,940 2,070,899,803 1,912,787,453

8,270,550,138 7,345,333,564 7,877,250,281 6,834,367,220

34,635,584 44,356,324 - - 8,305,185,722 7,389,689,888 7,877,250,281 6,834,367,220 25,872,025,115 21,364,017,026 21,569,441,382 18,600,356,005

127

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2555 2554 2555 2554

7,489,487,517 6,925,678,155 5,509,032,871 4,960,323,321 1,180,639,172 1,074,153,593 574,347,519 579,403,500 147,862,988 81,422,149 147,862,987 78,517,149 275,660,442 - - -

11,192,421 9,933,194 143,484,475 82,522,898 8,931,502 8,527,837 4,749,713 5,227,065

- 37,037,390 - 37,037,390 38,925,120 - - -

118,935,739 84,020,801 76,418,882 68,719,990 9,271,634,901 8,220,773,119 6,455,896,447 5,811,751,313

4,748,080,260 4,365,927,265 3,375,257,224 3,071,967,647 778,020,729 727,715,800 351,611,981 381,774,982 102,920,272 55,267,156 102,920,272 51,379,305 191,351,316 - - -

1,088,277,852 918,792,177 694,765,698 617,807,522 1,418,477,908 1,076,622,076 916,010,092 815,109,030

32,758,774 33,595,455 32,758,774 33,595,455 94,687,967 - - -

8,454,575,078 7,177,919,929 5,473,324,041 4,971,633,941

817,059,823 1,042,853,190 982,572,406 840,117,372 27,803,262 24,982,516 - -

844,863,085 1,067,835,706 982,572,406 840,117,372

128

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2555 2554 2555 2554

317,542,855 650,617,867 476,108,340 429,733,244

178,367,272 487,999,305 365,666,955 330,739,074

4,519,000 4,519,000 4,519,000 4,519,000

182,886,272 484,256,005 370,185,955 326,995,774

233,814,047 488,129,353 365,666,955 330,739,074

178,367,272 487,999,305

238,333,047 484,386,053 370,185,955 326,995,774

182,886,272 484,256,005

0.0453 0.1033 0.079 0.0700

0.048 0.1021 0.0701 0.0692

129

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2555 2554 2555 2554

317,542,855 650,617,867 476,108,340 429,733,244

- - 89,507,365 64,677,464 52,415,701 49,994,713 34,457,851 43,260,169 22,924,142 24,017,785 31,683,644 9,696,460 31,683,644 9,696,460 94,687,967 - - -

198,012 198,012 - -

32,758,774 33,595,455 32,758,774 33,595,455 3,398,281 49,437 611,528 38,272

- - -

29,409,448 24,263,062 22,434,274 19,138,150

464,139,451 393,475,697 443,899,666 386,694,786

1,011,099,209 1,139,163,180 930,785,970 824,862,738

3,238,828 30,958,000 - 30,958,000 -

- - - 157,670,342 1,324,121,843 409,034,729

63,685,288 41,901,793

954,670

130

2555

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2555 2554 2555 2554

348,075,284 186,223,110 136,170,893 97,243,848 40,117,044

1,233,495 1,320,000 1,200,000 1,397,313,557 654,245,663 2,320,487,974 923,941,617

13,485,571 7,215,381 12,380,784 5,940,946 301,594 74,891,519 - 74,537,729

383,285,966 1,545,839,671 340,114,355

8,994,519 - - - - 164,784,089 2,280,589

4,184,356 4,555,205 4,184,356 4,555,205

- 36,825,599 - -

-

24,484,504 1,225,007 - -

- -

239,422 106,907 239,422 106,907

131

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2555 2554 2555 2554

725,000,000 725,000,000 3,000,000 3,000,000

1,029,111,138 1,694,128,085 314,095,751 1,584,035,141 3,881,260,000 3,881,260,000 861,751,711 - 861,751,711 -

3,329,128,244 1,362,213,079 2,398,472,857 1,252,120,135 7,698,475 - - -

1,134,799,368 2,017,853,585 851,725,365 1,585,301,183 960,262,043 1,134,799,368 547,643,468 851,725,365

591,204,830 321,351,923 352,023,515 188,834,673

766,701,101 2,241,778,627 - 1,811,924,360

642,600,206 - 642,600,206 -

4,068,286 10,735,369 542,010 10,735,369

7,484,680 7,483,791 - - 40,000,000 - - -

- - 30,000,000 -

- - - 500,000,000

132

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-

4,72

6,344

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66

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Page 135: PF: Annual Report 2012

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3 -

- -

- -

- -

- -

74,02

0,991

-

74,02

0,991

- -

- -

- -

- -

- 27

,405,3

88

24,48

4,504

- -

- -

- -

- -

- -

- -

18,32

0,647

18

,320,6

47

- -

- -

- -

17,10

7,305

-

- -

17,10

7,305

17

,107,3

05

17,10

7,305

- -

- -

- -

- -

- -

-

- -

- -

233,8

14,04

7 4,

519,0

00

- -

- 4,

519,0

00

238,3

33,04

7 18

2,886

,272

- -

- 18

,500,0

00

- -

- -

- -

- -

-

5,64

1,047

,963

- 24

1,600

,000

2,50

1,961

,382

17,10

7,305

-

8,27

0,550

,138

34,63

5,584

8,30

5,185

,722

134

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4,72

6,344

,720

66

206,1

00,00

0 1,

858,9

63,38

5 6,

767,2

86,33

2

111,6

00

- -

- -

-

- -

120

- -

- -

120

- -

- -

- -

- -

- -

330,7

39,07

4 32

6,995

,774

- -

- 17

,000,0

00

- -

-

4,72

6,456

,320

- 22

3,100

,000

1,91

2,787

,453

6,83

4,367

,220

4,72

6,456

,320

- 22

3,100

,000

1,91

2,787

,453

6,83

4,367

,220

787,7

30,72

0 -

- -

- -

- 78

7,730

,720

126,8

60,92

3 -

- -

- -

74,02

0,991

- -

- -

- -

- -

- -

365,6

66,95

5 4,

519,0

00

4,51

9,000

37

0,185

,955

- -

- 18

,500,0

00

- -

-

5,64

1,047

,963

- 24

1,600

,000

2,07

0,899

,803

7,87

7,250

,281

135

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2554

100.00 100.00100.00 100.00100.00 100.00100.00 100.00100.00 100.0051.00 51.00

99.70 99.7091.05 88.06

100.00 -

91.05 88.06

69.01 -69.01 -

136

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91.05

137

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138

2555

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139

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140

2555

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141

Page 143: PF: Annual Report 2012

142

2555

Page 144: PF: Annual Report 2012

143

Page 145: PF: Annual Report 2012

144

2555

Page 146: PF: Annual Report 2012

2555 2554 2555 2554

- - - 2- - 133 74- - 9 -- - 15 14

- 122 - 122

79 110 38 69

2555 2554 2555 2554

- - 9,378 1,500- - 42,901 74,289- - 52,279 75,789

14,546 18,117 14,538 17,51914,546 18,117 14,538 17,519

- - 2,546 1,2515,734 15,122 3,598 9,3585,734 15,122 6,144 10,609

145

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31 2554

31 2555

945,977 630,000 1,101,577855,146 785,000 1,206,711

- 192,000 144,419- 40,000 - 40,000- 30,000 - 30,000- 737,665 - 737,665

1,801,123 2,414,665 3,260,372

2555 2554 2555 2554

69.9 56.3 51.1 44.07.0 6.4 4.9 4.3

76.9 62.7 56.0 48.3

2555 2554 2555 2554

5,743 2,556 2,744 1,613954,519 682,243 544,899 400,112

- 450,000 - 450,000960,262 1,134,799 547,643 851,725

146

2555

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2555 2554 2555 2554

86,354,890 73,122,867 70,262,099 63,681,71460.50 64.99 72.62 72.48

78,755,165 69,801,004 68,387,072 62,177,548

22,508 18,042 22,508 18,042

22,308 8,449 22,308 8,449

2555 2554 2555 2554

78,755,165 69,801,004 68,387,072 62,177,548

305,117 168,946 48,920 70,640

2555 2554 2555 2554

14,575 979 14,575 979- - - -

7,733 470 7,733 470200 16,593 200 16,593

22,508 18,042 22,508 18,042

22,308 8,449 22,308 8,449

147

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2555 2554 2555 2554

118,560 - - -- - - -- - - -- - - -

118,560 - - -118,560 - - -140,868 8,449 22,308 8,449

- - 9,378 1,500- - 42,901 74,289- 2,293 - 2,293

4,338 9,915 - -4,338 12,208 52,279 78,082

145,206 20,657 74,587 86,531

148

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-

2555 2554 2555 2554 2555 2554

48,692 - - 7,034 -35,991 - - 24,548 -84,683 - - 31,582 -

2555 2554 2555 2554

3,388,488 2,956,676 2,324,261 2,051,03610,047,890 10,059,622 4,610,295 6,398,95313,436,378 13,016,298 6,934,556 8,449,989

13,389,890 12,968,728 6,888,743 8,403,303

149

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2555 2554 2555 2554 2555 2554

1,200,000 1,200,000 100.00 100.00 738,459 738,4595,000 5,000 100.00 100.00 5,000 5,000

1,000,000 1,000,000 100.00 100.00 999,999 999,9991,000,000 1,000,000 100.00 100.00 507,000 507,000100,000 50,000 100.00 100.00 100,000 50,000

2,500 2,500 51.00 51.00 1,275 1,275100 100 99.70 99.70 100 100

3,996,628 2,065,775 91.05 88.06 800,610 400,200- - 100.00 - - -

3,152,443 2,702,033

150

2555

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36,8269,914743

2,901

151

Page 153: PF: Annual Report 2012

24,485

152

2555

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356,782101,70555,95163,580

1,901,32334,72712,085

1,521,559

1,475,310

98,2631,377,047

1,020,265

153

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727,3547,119

110,039

2555 2554 2555 2554 2555 2554

20.22 20.22 522,932 495,129 27,803 24,983522,932 495,129 27,803 24,983

154

2555

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2555 2554 2555 2554

20.22 20.22 359,999 359,999

359,999 359,999

31

31

31 31 31

2555 2554 2555 2554 2555 2554 2555 2554 2555 2554

1,780 1,780 7,285 7,263 4,162 4,314 2,308 2,335 151 129

155

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2555 2554

54,055 54,055

51,282 46,764

4,275 4,2754,275 4,275

55,557 51,039

156

2555

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2555 2554 2555 2554

736,577 554,641 439,895 348,550234,443 503,287 172,637 280,180

379,815 736,577 260,509 439,895

157

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59,49

429

1,581

--

211,2

771,0

5040

,021

4,517

40,94

964

8,889

--

--

44,34

236

,356

98,2

1651

88,97

4

--

--

--

--

--

--

--

--

--

--

687

--

-59

,494

284,3

46-

-25

3,387

38,09

340

,030

8,546

41,00

072

4,896

-16

,443

2,127

8,480

66,99

854

,508

7,217

29,40

071

818

5,891

--

-88

7-

--

--

59,00

2-

434,9

7517

2,543

290,1

71-

27,85

3-

6,413

990,9

57-

--

-7,0

93-

--

--

--

112,3

0030

5,773

391,4

2216

2,903

549,6

6189

,061

71,28

630

,555

36,10

71,7

49,06

8

-11

6,163

--

142,0

2564

234

,713

-34

,232

327,7

75-

29,42

5-

-24

,265

3,646

1,565

-2,5

2361

,424

158

2555

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--

--

--

--

-14

5,588

--

164,2

584,2

8836

,278

-36

,755

387,1

67-

30,07

04,4

404,3

5934

,487

9,018

2,368

-1,5

4586

,287

--

-23

212,5

19-

25,24

3-

-23

7,785

--

--

--

--

-17

4,112

4,153

4,098

358,3

6613

,303

60,36

8-

30,20

264

4,602

1,112

3,032

--

--

--

-4,1

445,3

963,7

04-

--

--

--

9,100

--

--

--

-5,3

963,7

04-

--

--

--

9,100

5,396

3,704

--

--

--

-9,1

00

54,09

813

5,054

--

89,12

933

,805

3,752

8,546

4,245

328,6

2910

6,904

127,9

5738

7,269

158,8

0519

1,295

75,75

810

,918

30,55

55,9

051,0

95,36

6

61,42

486

,287

159

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59,49

424

9,213

171,8

7233

,668

3,687

28,24

654

6,180

--

32,04

9-

8,216

-40

,265

--

--

--

--

-59

,494

241,9

7820

1,957

33,66

88,4

0328

,246

573,7

46-

3,169

20,38

23,4

3072

608

27,66

1

-88

7-

--

-7,0

93-

--

-59

,494

250,1

3119

2,029

36,21

51,0

8420

,198

559,1

51

-10

2,113

124,2

1332

,104

-26

,172

284,6

02-

25,57

619

,114

578

-1,5

1646

,784

--

--

--

127,6

8914

1,508

32,68

2-

27,68

832

9,567

-25

,861

22,21

186

6-

259

49,19

7-

--

152,0

0413

3,364

32,66

5-

19,86

733

7,900

160

2555

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1,112

3,032

--

--

4,144

5,396

3,704

--

--

9,100

--

--

5,396

3,704

--

--

9,100

5,396

3,704

--

--

9,100

54,09

811

0,585

59,36

898

68,4

031,6

3923

5,079

54,09

894

,423

58,66

53,5

501,0

8433

121

2,151

2554

46,78

425

5549

,197

161

Page 163: PF: Annual Report 2012

410,800 92,0001,790 -

412,590 92,000286,618 -699,208 92,000

47,645 42,3298,031 3,211

55,676 45,5408,054 3,220

63,730 48,760

189,844 -189,844 -

167,070 46,460445,634 43,240

8,031 3,211

8,054 3,220

162

2555

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2555 2554 2555 2554

5,734 15,122 3,598 9,358936,406 536,773 476,628 314,975

6,496 - - -- 23,757 - 23,757- - 2,546 1,251

9,512 9,027 - -55,850 40,238 28,774 26,30985,446 92,245 83,424 88,054

449,482 212,633 151,659 125,7129,894 - - -

1,558,820 929,795 746,629 589,416

163

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2555 2554 2555 2554

589,060 800,000 333,420 800,000

30,000 - - -

164

2555

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2555 2554

- 800,0001,498,302 1,487,912

- 1,000,0001,000,000 1,000,000

- 1,500,000495,502 -

1,971,560 -800,000 -

1,000,000 -2,935,491 -9,700,855 5,787,912

5,402,553 2,487,912

165

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166

2555

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2555

2554

- 10

5.1

- 11

8.0

- 11

5.5

- 20

0.4

63.3

187.9

26.2

210.2

167

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2555

2554

- 83

.1

393.5

434.0

126.0

126.0

176.0

17

6.0

- 13

3.0

304.8

510.7

450.0

-

174.4

-

168

2555

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2555

2554

327.2

-

172.8

-

2558

281.8

-

2561

217.0

-

2561

1.0-

2,714

.02,3

99.9

2,345

.92,1

76.8

169

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2555

2554

- 91

.3

- 16

5.8

55.0

41.5

106.2

-

110.0

-

170

2555

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2555

2554

174.3

-

- 41

4.0

116.7

38.9

214.9

82.2

441.2

178.3

89.8

89.8

171

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2555

2554

198.6

157.1

186.5

51.4

97.8

57.4

29.6

29.6

259.1

-

44.8

-

43.7

-

172

2555

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2555

2554

30.5

-

-60

.6

2555

200.0

242.1

2557

44.3

28.0

2558

2,443

.01,7

28.0

2,249

.11,3

14.0

173

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2555 2554 2555 2554

5,157,028 4,127,917 2,713,993 2,399,897

4,594,992 3,490,796 2,345,870 2,176,757

2555 2554 2555 2554

83,050 73,484 64,289 56,43910,324 6,476 7,532 5,3063,429 3,090 2,761 2,544

- -15,827 - - -11,533 - 10,196 -

120,298 83,050 80,913 64,289- -

65,634 24,263 37,707 19,138

174

2555

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2555 2554 2555 2554

10,324 6,476 7,532 5,3063,429 3,090 2,761 2,544

960 - 853 -14,696 14,697 11,288 11,28829,409 24,263 22,434 19,138

2.0, 3.5 3.55.0 - 7.0 5.0 - 7.0

0.0 - 22.9 0.0 - 22.9

120,298 80,913 - -83,050 64,289 4,638 4,05173,484 56,439 - -59,703 49,092 - -48,995 40,286 - -

175

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12,74033,595

45,467

10,90732,759

36,608

-

176

2555

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177

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PF- 3 PF- 2

- 8,851,476393,865,295 -

-319,932,694 -

393,865,360

1.00

178

2555

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2555 2554 2555 2554

684,228 485,640 430,644 365,66789,512 64,677 52,416 49,995

132,942 61,554 42,414 39,796341,541 312,932 240,003 215,633678,895 569,224 422,662 369,682266,052 195,567 200,512 151,71132,759 33,595 32,759 33,59523,893 - - -94,688 - - -

8,891,142 7,241,449 5,187,083 3,991,022

918,191 729,439 755,899 608,101

179

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2555 2554 2555 2554 2555 2554

233,814 488,129 5,157,473 4,726,421 0.0453 0.1033

- - 42,285 53,042- - 16,258 -

233,814 488,129 5,216,016 4,779,463 0.0448 0.1021

2555 2554 2555 2554 2555 2554

365,667 330,739 5,157,473 4,726,421 0.0709 0.0700

- - 42,285 53,042- - 16,258 -

365,667 330,739 5,216,016 4,779,463 0.0701 0.0692

180

2555

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2555 2554 2555 2554 2555 2554 2555 2554 2555 2554 2555 2554

8,835 8,142 - - - - 276 - 9,103 8,090- - 715 65 17 15 - - - -

8,835 8,142 715 65 17 15 276 - 9,103 8,090

3,198 2,942 40 5 - - 84 - 3,282 2,942

11 10- 37

39 -119 84

-28 25

55 -234 488

2555 2554 2555 2554 2555 2554 2555 2554 2555 2554 2555 2554

288 306 98 20 2 3 707 - - - 1,095 329

13,423 12,969 4 5 - - - - 13,390 12,9698,284 5,052 - - - - - - - - 8,284 5,052

3,094 3,01425,863 21,364

181

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31

2555 2554

69.1 59.748.7 20.9

182

2555

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183

Page 185: PF: Annual Report 2012

- -- -- -- -- -- -- -- -- -- -

184

2555

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31 2555

1 1 5 5

- - - 866.8 93.5 960.3 0.00 - 0.88- - - - 140.9 140.9 -- - - - 15.5 15.5 -- - - - 100.0 100.0 -- - - - 73.5 73.5 -

40.0 23.8 - 2.6 - 66.4 1.95 - 2.50- - - - 55.6 55.6 -- - - - 379.8 379.8 -

40.0 23.8 - 869.4 858.8 1,792.0

- - - - 942.1 942.1 -- - - - 6.5 6.5 -

- - - 549.1 40 589.19.5 - - - - 9.5 7.5

- - - - 305.1 305.1 -4,298.3 5,402.6 - - - 9,700.9 4.75 - 5.80

- - - 5,157.0 - 5,157.0

- - - - 45.6 45.6 -4,307.8 5,402.6 - 5,706.1 1,339.3 16,755.8

185

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31 2554

1 1 5 5

450.0 - - 682.2 2.6 1,134.8 0.25 - 3.00- - - - 22.3 22.3 -- - - - 46.4 46.4 -- - - - 100.0 100.0 -- - - - 63.9 63.9 -- - - 35.0 - 35.0 0.25 - 0.75- - - - 51.0 51.0 -- - - - 736.6 736.6 -

450.0 - - 717.2 1,022.8 2,190.0

- - - - 551.9 551.9 -800.0 - - - - 800.0 7.50

2,003.0 - - - - 2,003.0 4.55 - 4.959.0 - - - - 9.0 7.50

- - - - 23.8 23.8 -

- - - - 168.9 168.9 -3,300.0 2,487.9 - - - 5,787.9 4.65 - 6.50

- - - 4,127.9 - 4,127.9

- - - - 48.5 48.5 -6,112.0 2,487.9 - 4,127.9 793.1 13,520.9

186

2555

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31 2555

1 1 5 5

- - - 544.9 2.7 547.6 0.13 - 0.88- - - - 22.3 22.3 -- - - - 9.4 9.4 -- - - - 100.0 100.0 -- - - - 59.1 59.1 -- 23.8 - 2.2 - 26.0 1.95- - - 3,260.3 - 3,260.3 1.00 - 7.38- - - - 55.6 55.6 -- - - - 260.5 260.5 -- 23.8 - 3,807.4 509.6 4,340.8

- - - - 480.2 480.2 -- - - 333.4 - 333.4- - - - 2.5 2.5 -

- - - - 48.9 48.9 -4,298.3 5,402.6 - - - 9,700.9 4.75 - 5.80

- - - 2,714.0 - 2,714.0

- - - - 45.6 45.6 -4,298.3 5,402.6 - 3,047.4 577.2 13,325.5

187

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31 2554

1 1 5 5

450.0 - - 400.1 1.6 851.7 0.25 - 3.00- - - - 8.4 8.4 -- - - - 1.5 1.5 -- - - - 46.4 46.4 -- - - - 100.0 100.0 -- - - - 54.9 54.9 -- - - 35.0 - 35.0 0.25 - 0.75- - - 1,801.1 - 1,801.1 5.19 - 5.82- - - - 51.0 51.0 -- - - - 439.9 439.9 -

450.0 - - 2,236.2 703.7 3,389.9

- - - - 324.3 324.3 -800.0 - - - - 800.0 7.5

2,003.0 - - - - 2,003.0 4.55 - 4.95- - - - 23.8 23.8 -- - - - 1.3 1.3 -

- - - - 70.6 70.6 -3,300.0 2,487.9 - - - 5,787.9 4.65 - 6.50

- - - 2,399.9 - 2,399.9

- - - - 48.5 48.5 -6,103.0 2,487.9 - 2,399.9 468.5 11,459.3

188

2555

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31 2555

636 2.8010 - 2.8425

189

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190

2555

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191

Page 193: PF: Annual Report 2012

192

2555

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193

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A dit Fee1 1,850,0002 600,0003 100,000

4 370,0005 120,0006 200,0007 250,0008 120,0009 80,00010 880,000

1 1,724,500

194

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