HMPRO: Annual Report 2012

99

description

HMPRO: Annual Report 2012

Transcript of HMPRO: Annual Report 2012

Page 1: HMPRO: Annual Report 2012
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2555255425532552

20,32924,073

28,36334,542

21.8%

13,87316,592

20,67825,801

2555255425532552

24.8%

3540

4553

2555255425532552

8

1,1311,638

2,005

34.8%

2555255425532552

2,703

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12151618212223384445464852545556

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Our Stores

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HomePro Champian 6th

HomePro Expo 16th

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Private Brand Product

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Installation Service

Maintenance Service

Home Improvement Service

3D Design Service

Home Service i e St le

...

Home Service

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Home ar ro essional ar

HomePro’s Card

HomPro Visa Card

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Kids’ Toilet

Corporate Social Responsibility : CSR

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2555 2554 2553 2555 2554 2553

:

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1.

2.

Hard ine So t ine

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%2555

%2554

%2553

1.

2.

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1.

2. Specialt Store

3. H permar et

1.

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1.1

1.2

1.3

1.4

1.5

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3.

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2.1

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2.3

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255

5

%

5

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%

5

31

255

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

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1.

2.

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3.

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4.

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5.

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1.

2.

3.

4.

5.

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2553 2554 2555

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31 . . 55 31 . . 54

1. .

2. .

3. .

4.

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1.

2.

3.

4.

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5.

6.

7.

1.

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3.

4.

2553 2554 2555

2555 2554 2555 2554

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2555 2554

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6, 7

6, 8

9

10

11

12

13

14

6

1,290,618,683

1,251,620,591

5,352,537,668

64,832,096

172,483,486

8,132,092,524

-

1,376,270,428

14,846,557,845

189,829,443

1,180,659,436

3,229,639

59,687,007

12,672,061

17,668,905,859

25,800,998,383

1,977,324,154

986,436,111

4,382,496,277

-

108,268,336

7,454,524,878

-

1,095,982,555

10,812,385,808

189,547,947

1,059,396,440

3,229,639

51,936,849

10,999,442

13,223,478,680

20,678,003,558

1,227,886,946

1,243,809,293

5,352,537,668

64,832,096

170,125,438

8,059,191,441

14,839,230

1,376,270,428

14,843,364,454

189,566,568

1,180,659,436

3,229,639

59,671,007

2,541,366

17,670,142,128

25,729,333,569

1,933,407,325

994,643,442

4,382,496,277

-

105,569,926

7,416,116,970

14,839,230

1,095,982,555

10,809,357,985

189,250,267

1,059,396,440

3,229,639

51,920,849

2,833,938

13,226,810,903

20,642,927,873

2555 25552554 2554

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1

-

-

-

-

6, 16

176

1820

17

18

2019

8,091,332,200

5,967,599 -

300,000,000 1,700,000,000 362,382,491

566,616 721,318,326 406,287,142

11,587,854,374

16,823,654

1,200,000,000

2,300,000,000 80,958,206

456,202,670 299,259,614

4,353,244,144 15,941,098,518

7,291,778,541

3,719,951 -

- 300,000,000 438,008,219 41,642,156

768,900,637 271,848,527

9,115,898,031

8,419,531

-

2,700,000,000 91,352,448

477,850,356 163,187,402

3,440,809,737 12,556,707,768

8,054,841,860

5,967,599 90,000,000

300,000,000 1,700,000,000 362,382,491

- 721,318,326 403,826,844

11,638,337,120

16,823,654

1,200,000,000

2,300,000,000 80,958,206

456,202,670 212,072,482

4,266,057,012 15,904,394,132

7,261,162,764

3,719,951 90,000,000

- 300,000,000 438,008,219 41,122,577

768,900,638 269,789,349

9,172,703,498

8,419,531

-

2,700,000,000 91,352,448

477,850,356 87,084,304

3,364,706,639 12,537,410,137

2555 25552554 2554

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1

7,054,971,235

1 (2554: 5,881,394,685

1 )

7,041,430,018 1

(2554: 5,836,721,415 1 )

- -

21

23

2555

7,054,971,235

7,041,430,018 646,066,296

550,800,000 500,000

1,621,258,792 (161,376)

9,859,893,730

6,135 9,859,899,865 25,800,998,383

2554

5,881,394,685

5,836,721,415 636,329,511

417,700,000 500,000

1,230,139,710 (98,123)

8,121,292,513

3,277 8,121,295,790

20,678,003,558

2555

7,054,971,235

7,041,430,018 646,066,296

550,800,000 -

1,586,643,123 -

9,824,939,437

- 9,824,939,437 25,729,333,569

2554

5,881,394,685

5,836,721,415 636,329,511

417,700,000 -

1,214,766,810 -

8,105,517,736

- 8,105,517,736

20,642,927,873

2555 25552554 2554

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1

2555 25552554 2554

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2555 25552554 2554

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1

2555 25552554 2554

( : )

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2554

2554

2555

2555

21 28 28

5,836

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15

31,69

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1,173,

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8,839

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14

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36,72

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621,8

06,88

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( :

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2554 2554

2555 2555

28 28 21 28 28

4,352,

991,86

2

28,538

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1,455,

190,71

4

-

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( :

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31 2555

1.

( ) ( ) ( ) ( )

96 27 9

31 2555 53 (2554: 45 )

2. 2.1 . . 2547

28 2554 2543

2.2 ) ( ) ( )

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2555 2554 99 99 99 99

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2.3 3.

1 2556

12

20 ( 2552) 21 ( 2552)

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21 - 25 -

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67

30 2555 - 34 2555 17 2556

1 2556

29 1 2557

4 1 2557 12 1 2557 13 1 2557

2 3

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4.2

3

4.3

4.4

( )

4.5

4.6

( )

29 4

12 13

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5 - 20

4.7

( )

- 20 - - 3 - 10 - 5 - 10 - 5

4.8

4.9 ( )

( )

(5 10 )

4.10

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4.11

4.12

4.13

4.14

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4.15

(Projected

Unit Credit Method)

4.16

4.17

5.

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.6

) :(

2555 2554 2555 2554

)(

- - 1,183 1,251 - - 15 31 271,451 166,6

(2 ) 31 - 21 :455 343,82 324,92 - -

799,42 - - - 081,11 669,9 - - - - 493 606

05.3 - 00.3 793,2 989,2 - - ) 07.3 - 08.1 :4552(

64,676 62,080 64,676 62,080 52.3 - 00.1 634,22 079,02 634,22 079,02

) 83.3 - 00.1 :4552( 2,402 2,344 2,402 2,344

81 814,91 809,81 814,91 809,

4552 5552 13

) :(

2555 2554 2555 2554

)(

(1) 819,161 1,728,321 819,161 1,728,321

- - 5,513 17,616 (1) 39 - 39 - (2) 5,252 2,659 5,252 2,659

5,291 2,659 10,804 20,275

(1) 3,000 3,000 3,000 3,000

2555

2555

2555

2555

2554

2554

2554

2554

( : )

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) :(

( 16) - - 12 8

(1) 1,124 1,124 1,124 1,124 1,124 1,124 1,136 1,132

- - 90,000 90,000

(1) (2)

09

) 07.3 - 08.1 :4552( 05.3 - 00.3

5552 13

4552 5552 13

) :(

98,715 85,541 3,540 3,310

102,255 88,851 7.

) :(

207,571 94,823 206,802 94,189 266,048 156,501 204,085 113,218

817,000 1,726,000 817,000 1,726,000 1,290,619 1,977,324 1,227,887 1,933,407

- 57.0 :4552( 52.3 - 26.0 5552 13 ) 83.3

2555 25552554 2554

2555 25552554 2554

2555 2554

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.8 ) :(

312,722 216,429 305,495 212,236 915,746 568,174 920,988 585,489

* - 180,052 - 180,052 23,152 21,781 17,326 16,867

1,251,620 986,436 1,243,809 994,644

* 5552

) :(

164,946 97,089 158,070 93,100 930 1,190 930 1,190

148,188 119,892 147,837 119,688 314,064 218,171 306,837 213,978 : (1,342) (1,742) (1,342) (1,742)

- 312,722 216,429 305,495 212,236

4552 5552 13 ) :(

3,919 1,868 4,061 1,892

3 1,333 691 1,475 968

3 - 6 - 87 - 87 - 5,252 2,646 5,536 2,947

297,416 197,129 293,418 195,267

3 10,178 17,037 6,690 14,524

3 - 6 - - - - 6 - 12 - - - -

12 1,218 1,359 1,193 1,240 308,812 215,525 301,301 211,031 : (1,342) (1,742) (1,342) (1,742)

- - 307,470 213,783 299,959 209,289

- 312,722 216,429 305,495 212,236

2555 25552554 2554

2555 25552554 2554

2555 25552554 2554

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4552 5552 13 ) :(

2555 2554 2555 2554

527,956 300,687 533,198 318,002

3 374,538 259,448 374,538 259,448

3 - 6 738 3,133 738 3,133 6 - 1 2 6,398 5,619 6,398 5,619

1 2 8,091 8,263 8,091 8,263 917,721 577,150 922,963 594,465 : (1,975) (8,976) (1,975) (8,976)

- 915,746 568,174 920,988 585,489 9 .

) :(

2555 2554 6,581,458 5,355,847

: (243,527) (209,015) 6,337,931 5,146,832

: (807,888) (610,831) (177,505) (153,505)

- 5,352,538 4,382,496

.01

) :(

2555 2554 2555 2554 2555 2554 2555 2554 )( )(

799,42 - 999,4 999,4 99.99 99.99 000,5 000,5 Home Product Center (Malaysia) Sdn. Bhd.

10,000 10,000 100.00 100.00 9,840 9,840 - -

14,839 14,839 - 24,997

2555 25552554 2554

2555 2554

2555 2555 2555 25552554 2554 2554 2554

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.11

4552 5552 13 ( : )

31 2555 150,000 1,358,127 372,674 1,880,801

: - (504,531) - (504,531) - 150,000 853,596 372,674 1,376,270

31 2554 150,000 1,355,186 14,001 1,519,187

: - (423,204) - (423,204) - 150,000 931,982 14,001 1,095,983

4552 5552 ) :(

1,095,983 1,159,294 362,124 27,200

- (170) (9,391) (81,667) (81,120)

1,376,270 1,095,983

4552 233,2 )hcaorppA emocnI(

2555 2554

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.21 ) :(

45,651,21 639,227 085,34 405,123,2 361,743 302,983,6 651,233,2 4552 1 2

694,635 128,201 54,165 498,436 9,791 1,822,293 3,207,521 - (99,905) (19,238) (158,297) (9,166) - (286,606)

)( 161,868 722,217 1,402 167,123 11,392 (1,064,002) --54,770,51 722,184,1 795,55 667,828,2 294,383 617,931,7 956,881,3 4552 13 7

1,347,329 133,848 50,149 575,038 36,573 2,993,966 5,136,903 - (13,037) (3,436) (83,710) (16,405) - (116,588)

)( 61,298 670,808 470 325,922 10 (1,058,508) -77,790,02 586,614,3 577,57 610,646,3 576,034 533,139,7 682,795,4 5552 13 2

4552 1 4552 13

5552 13 14,846,558

) 828 ( 4552 886,698 ) 650,1 ( 5552 1,094,470

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) :(

1 2554 2,332,156 6,388,556 346,795 2,301,922 42,983 722,825 12,135,237 694,635 128,201 54,162 497,181 9,791 1,822,291 3,206,261

- (99,904) (19,238) (157,119) (9,166) - (285,427) 868,161 )( 722,217 1,402 167,011 11,392 (1,063,890) -

31 2554 3,188,659 7,139,070 383,121 2,808,995 55,000 1,481,226 15,056,071 1,347,329 133,848 50,063 574,216 35,795 2,993,966 5,135,217

- (13,037) (3,436) (83,353) (15,845) - (115,671) )( 61,298 670,808 470 325,922 10 (1,058,508) -

3 5552 1 4,597,286 7,930,689 430,218 3,625,780 74,960 3,416,684 20,075,617

1 2554 - 1,679,691 275,834 1,528,862 27,908 - 3,512,295 - 464,853 50,543 360,038 9,212 - 884,646

- (41,852) (19,224) (143,542) (8,873) - (213,491) 31 2554 - 2,102,692 307,153 1,745,358 28,247 - 4,183,450

- 597,661 50,163 434,126 11,002 - 1,092,952

- (5,659) (3,388) (71,620) (14,160) - (94,827) 5552 13 - 2,694,694 353,928 2,107,864 25,089 - 5,181,575

1 2554 13,000 100,238 - - - - 113,238

- 31,777 - - - - 31,777 - (81,752) - - - - (81,752)

31 2554 13,000 50,263 - - - - 63,263 - 18,820 - - - - 18,820

(3,570) (27,835) - - - - (31,405) 5552 13 9,430 41,248 - - - - 50,678

1 2554 2,319,156 4,608,627 70,961 773,060 15,075 722,825 8,509,704

4552 13 3,175,659 4,986,115 75,968 1,063,637 26,753 1,481,226 10,809,358 5552 13 4,587,856 5,194,747 76,290 1,517,916 49,871 3,416,684 14,843,364

828 ( 4552 ) 884,646

) 650,1 ( 5552 1,092,952

( : )

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78 2555

13. ( : )

1 2554 286,035 285,677

80,733 80,733 (3,677) (3,667)

31 2554 363,091 362,743 24,193 24,193

(108,658) (108,658) 31 2555 278,626 278,278

1 2554 115,833 115,813

21,531 21,495 (2,321) (2,315)

31 2554 135,043 134,993 29,728 29,693

(84,474) (84,474) 31 2555 80,297 80,212

1 2554 40,000 40,000

(1,500) (1,500) 31 2554 38,500 38,500

(30,000) (30,000) 31 2555 8,500 8,500

31 2554 189,548 189,250 31 2555 189,829 189,566

5552 13 ) 9 :4552( 12

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Page 81: HMPRO: Annual Report 2012

79 ( )

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1 2554 1,030,004 269,509

31 2554 1,299,513 164,676

31 2555 1,464,189

1 2554 198,612 41,505

31 2554 240,117 43,413

31 2555 283,530

4552 13 1,059,396 5552 13 1,180,659

.51

572 4552 5552 13 481,4 664,5 572

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2555 2554 2555 2554

- 6,698,340 5,944,705 6,691,754 5,939,589 - - - 12 8 - 416,907 312,252 404,216 302,514

301,694 343,125 301,694 343,125 - 1,124 1,124 1,124 1,124 - 673,267 690,573 656,042 674,803

8,091,332 7,291,779 8,054,842 7,261,163

2555 25552554 2554

Page 82: HMPRO: Annual Report 2012

8 2555

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7,192 4,322 18,541 9,113: (1,225) (602) (1,717) (693) 5,967 3,720 16,824 8,420

5 3

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7,192 18,541 25,733 (1,225) (1,717) (2,942)

5,967 16,824 22,791

( ) :

4,322 9,113 13,435 (602) (693) (1,295)

3,720 8,420 12,140 1 .8

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: (300,000) -

- 1,200,000 -

31 2555

31 2555

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Page 83: HMPRO: Annual Report 2012

81 ( )

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91,352 76,786 9,854 11,068

3,533 3,498 (23,781) -

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9,854 11,068

3,533 3,498 13,387 14,566

13,387 14,566

13

42 5552

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0 - 50% 0 - 50%

2555

2555

2555 2554

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Page 84: HMPRO: Annual Report 2012

82 2555

( : )

2555 80,958 57,711 2554 91,352 - 2553 76,786 - 2552 63,516 - 2551 51,537 -

20.

1/2552 - 300,000 - 300,000 1/2553 700,000 700,000 700,000 700,000 2/2553 1,000,000 1,000,000 1,000,000 1,000,000 1/2554 1,000,000 1,000,000 1,000,000 1,000,000 1/2555 1,300,000 - 1,300,000 -

4,000,000 3,000,000 4,000,000 3,000,000 : (1,700,000) (300,000) - 2,300,000 2,700,000

1. ( ) 1/2552 2555

" ( ) 1/2552 2555"

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Page 85: HMPRO: Annual Report 2012

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Page 86: HMPRO: Annual Report 2012

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Page 87: HMPRO: Annual Report 2012

85 ( )

21.

2555 22

ESOP-W4 - 418,799 1,268,538 1.314 1,666,859 - 9,153,675 27,726,417 1.314 36,432,512 - 566,239 1,715,131 1.314 2,253,682 - 271,231 985,923 1.095 1,079,741

10,409,944 31,696,009 41,432,794

5,881,395

1,174,400 (824)

7,054,971

5,836,721 5,836,721 636,330 31,696 31,696 9,736

1,173,013 1,173,013 - 7,041,430 7,041,430 646,066

4 2555

5,881.39 5,880.57 1/2554 0.82 1 5,880.57 12 2555

5 2555

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Page 88: HMPRO: Annual Report 2012

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1 1

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Page 89: HMPRO: Annual Report 2012

87 ( )

( : )

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23. 116 . . 2535

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24.

( : )

2,627 2,086 2,627 2,086

1,292 1,033 1,292 1,033 1,249 1,031 1,248 1,029 1,440 1,123 1,435 1,121

149 118 149 120 874 982 868 976

(1,006) (728) (1,006) (728)

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Page 90: HMPRO: Annual Report 2012

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Page 91: HMPRO: Annual Report 2012

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4 2555 876 0.15 2555

5 2555 130 0.022223 2555

5 2555 1,173 0.20 2555 2,179

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Page 92: HMPRO: Annual Report 2012

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Page 93: HMPRO: Annual Report 2012

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817 - 82 392 1,291 0.62 - 3.25 - - - 1,252 1,252 -

817 - 82 1,644 2,543

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Page 94: HMPRO: Annual Report 2012

92 2555

1,726 - 92 159 1,977 0.75 - 3.38 - - - 986 986 -

1,726 - 92 1,145 2,963

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( ) ( )

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- - - 8,055 8,055 -

90 - - - 90 3.00 300 1,200 - - 1,500 3.70

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Page 95: HMPRO: Annual Report 2012

9 ( )

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- - - 7,261 7,261 -

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Page 96: HMPRO: Annual Report 2012

94 2555

33. 33.1 25 2555

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34

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9 2555

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