SSI : Annual Report 2007

148
√“¬ß“πª√–®Ì“ªï 2550 ∫√‘…—∑  À«‘√‘¬“ μ’≈Õ‘π¥— μ√’ ®”°—¥ (¡À“™π) √“°∞“π∑’Ë¡—Ëπ§ß ‡æ◊ËÕÕπ“§μ∑’ˬ—Ë߬◊π Thriving towards Tomorrow

description

Annual Report 2007

Transcript of SSI : Annual Report 2007

  • 2550

    ()

    Thriving towards Tomorrow

  • 212141626303236404244464850567190929597101103105106107

    2550 2550

  • Thriving towards Tomorrow

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    SSSSS ===== Spirit of Teamwork & Continuous LearningSpirit of Teamwork & Continuous LearningSpirit of Teamwork & Continuous LearningSpirit of Teamwork & Continuous LearningSpirit of Teamwork & Continuous Learning

    SSSSS ===== Satisfaction to all StakeholdersSatisfaction to all StakeholdersSatisfaction to all StakeholdersSatisfaction to all StakeholdersSatisfaction to all Stakeholders

    IIIII ===== Integrity & Ethics from all StaffIntegrity & Ethics from all StaffIntegrity & Ethics from all StaffIntegrity & Ethics from all StaffIntegrity & Ethics from all Staff

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    2550 () SSI 28,363 1,006 916

    2550 0.87

  • ()

    13

    (Zero Discharge)

    2549/2550(Board of the Year for Distinctive Practices 2006/2007) 2550 7

    2551

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    2/2548 26 2548 29 2548 30 2548 29 2551 3 1. 2. 3. 4.

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    1. 77

    : : 10 ( 4 2540

    31 2550) : 0.016OOOOO (), University of Wisconsin, U.S.A.OOOOO Director Accreditation Program(DAP 55/2006) (IOD)

    OOOOO (RCP 4/2001) (IOD)

    OOOOO 4 2543 - 2546 OOOOO

    ()2540 OOOOO

    ()OOOOO

    2535 - 2540 OOOOO

    OOOOO

    OOOOO () : :OOOOO OOOOO

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    :(100 )

    OOOOO : 2533 - 2546 OOOOO

    ()2525 - 2543 OOOOO ()2525 - 2541 OOOOO () :OOOOO () :OOOOO OOOOO OOOOO OOOOO OOOOO :OOOOO OOOOO .. OOOOO OOOOO OOOOO OOOOO OOOOO :1. 7/7 2. 13/14 3. 2550 1/1 4. 2550 1/1 10 :1. 2. 3.

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    OOOOO Medford University, U.S.A.

    OOOOO

    : 2533 - 2544 OOOOO 2533 - 2541 OOOOO () :OOOOO () :OOOOO OOOOO OOOOO OOOOO :OOOOO OOOOO .. OOOOO OOOOO OOOOO OOOOO OOOOO :1. 2/7 2. 2550 1/1 3. 2550 1/1 : 2550

    10 :1. 2. 3.

    4. 74

    : : 13 ( 1 2537

    31 2550) :

    OOOOO OOOOO OOOOO (. 24)OOOOO Director Accreditation Program(DAP 5/2003) (IOD)

    2535 - 2536 OOOOO

    OOOOO OOOOO

    2531 - 2535 OOOOO 2529 - 2531 OOOOO

    2527 - 2529 OOOOO 2525 - 2527 OOOOO :OOOOO ()OOOOO () :OOOOO :OOOOO :1. 6/7 2. 4/4 3. 9/11 4. 3/3 5. 2550 1/1 6. 2550 1/1

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    2 OOOOO

    OOOOO

    OOOOO

    5. 70

    : : 9 ( 28 2541

    31 2550) : OOOOO Master in Professional AccountingThe University of Texas at Austin

    OOOOO OOOOO OOOOO (DCP 2/2000) (IOD)

    OOOOO OOOOO (IFAC)OOOOO OOOOO ()OOOOO OOOOO

    OOOOO

    OOOOO

    :OOOOO () :OOOOO OOOOO OOOOO OOOOO

    OOOOO ...

    : :1. 7/7 2. 4/4 3. 11/11 4. 2550 0/1 5. 2550 1/1 10 :1. 2. 3.

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    OOOOO OOOOO

    6. 68

    : : 13 ( 1 2537

    31 2550) : OOOOO ()Northwestern University, U.S.A.

    OOOOO (. 32)

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    OOOOO Director Accreditation Program(DAP 36/2005) (IOD)

    OOOOO Finance for Non-Finance Director24/2005 (IOD)

    2544 - 2546 OOOOO

    ()2539 - 2544 OOOOO

    ()2530 - 2534 OOOOO .

    () :OOOOO . ()OOOOO . () :OOOOO OOOOO OOOOO : :1. 6/7 2. 3/4 3. 2550 0/1 4. 2550 1/1 10 :1. 2. 3.

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    OOOOO OOOOO

    7. 68

    : : 3 ( 26 2547

    31 2550) : OOOOO ( 1)

    OOOOO OOOOO OOOOO

    OOOOO (AMP - The AdvancedManagement Program) Harvard University, Graduate Schoolof Business Administration, U.S.A.

    OOOOO (. 3)OOOOO (DCP22/2002) (IOD)

    2545 - 2546 OOOOO

    2543 - 2546 OOOOO

    ()2542 - 2545 OOOOO ()2535 - 2542 OOOOO

    () :OOOOO ()OOOOO () :OOOOO ()OOOOO ()OOOOO OOOOO

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    : : 8 ( 29 2542

    31 2550) : OOOOO OOOOO (DCP 22/2002) (IOD)

    2540 - 2542 OOOOO 2538 - 2540 OOOOO 4

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    OOOOO

    9. 71

    : : 8 ( 8 2542

    31 2550) : OOOOO OOOOO OOOOO OOOOO (. 29)OOOOO Director Accreditation Program(DAP 26/2004) (IOD)

    2537 - 2538 OOOOO

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    :OOOOO () :OOOOO OOOOO :OOOOO :1. 7/7 2. 3/3 3. 2550 0/1 4. 2550 0/1 10 :1. 2. 3.

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    31 2550) :

    0.0081OOOOO

    OOOOO (. 33)OOOOO (DCP Refresher4/2007) (IOD)

    OOOOO (Board & CEO1/2003) (IOD)

    OOOOO (RCP 4/2001) (IOD)

    OOOOO (DCP 3/2000) (IOD)

    2543 - 2545 OOOOO

    (.)2541 OOOOO 2536 - 2541 OOOOO 2541 - 2543 OOOOO

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    11. 68

    : : 4 ( 29 2546

    31 2550) : OOOOO Michigan State University, U.S.A. 2533 - 2542 OOOOO ()

    OOOOO ()2529 - 2541 OOOOO ()2527 - 2542 OOOOO ()2526 - 2542 OOOOO ()

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    :OOOOO () : :OOOOO :1. 7/7 2. 14/14 3. 3/3 4. 2550 1/1 5. 2550 1/1 10 :1. 2. 3.

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    : : 8 ( 8 2542

    31 2550) : OOOOO Boston University, U.S.A.OOOOO (. 13)OOOOO Director Accreditation Program(DAP 3/2003) (IOD)

    OOOOO Understanding the Fundamental of FinancialStatements (UFS 12/2007) (IOD)

    2542 - 2549 OOOOO

    () :OOOOO ()

    :OOOOO :

    1. 4/7 2. 6/14 3. 2550 1/1 4. 2550 1/1 10 1. 2. 3.

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    (2,000 )OOOOO Master of Science, Abilene Christian University, Texas, U.S.A.OOOOO Director Accreditation Program(DAP 5/2003) (IOD)

    2544 - 2547 OOOOO

    () :OOOOO ()

    : : 1. 4/7 2. 7/14 3. 2550 0/1 4. 2550 0/1 10 :1. 2. 3.

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    : OOOOO Portland State University, Oregon, U.S.A.

    OOOOO Portland State University, Oregon, U.S.A. : 2539 - 2544 OOOOO 2534 - 2543 OOOOO ()2533 - 2541 OOOOO () :OOOOO () :OOOOO OOOOO OOOOO :OOOOO OOOOO OOOOO :1. 7/7 2. 13/14 3. 2550 1/1 4. 2550 1/1 10 :1. 2. 3.

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    OOOOO

    OOOOO

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    OOOOO

    OOOOO (DCP 23/2002) (IOD)

    2545 - 2551OOOOO

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    OOOOO

    OOOOO (DCP Refresher 2/2006)(IOD)

    OOOOO (DCP 13/2001) (IOD)

    2541 - 2542OOOOO Chief Financial Officer ()

    2539 - 2541OOOOO Executive Vice President ()

    4. 57

    OOOOO American University of Hawaii, U.S.A.

    OOOOO (DCP 18/2002) (IOD)

    2534 - 2536OOOOO ()

    5. 2 49

    OOOOO

    OOOOO

    OOOOO (DCP 22/2002) (IOD)

    2538 - 2539OOOOO

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    OOOOO

    OOOOO (DCP 19/2002) (IOD)

    2538 - 2543OOOOO ()

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    OOOOO Comparative andInternational Law, University of IOWA,U.S.A.

    2543 - 2550OOOOO

    : 1 2550

    8. - 42

    OOOOO

    2546 - 2550OOOOO

    2534 - 2546OOOOO

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    OOOOO

    2532 - 2535OOOOO

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    OOOOO

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    2534 - 2535OOOOO Industrial Engineer

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    OOOOO

    2532 - 2534OOOOO

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    OOOOO

    OOOOO

    2543 - 2545OOOOO

    ()2538 - 2542OOOOO

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    OOOOO

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    OOOOO (M.B.A.)

    Indiana University ofPennsylvania,U.S.A.

    2544 - 2547OOOOO Vice President, Heavy Industries

    Lending, Corporate Banking ()

    2540 - 2544OOOOO Vice President, Business DevelopmentDivision ()

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    OOOOO

    OOOOO

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    OOOOO

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    OOOOO

    OOOOO Pennsylvania State University, U.S.A.

    OOOOO Lamar University, Beaumont, Texas,U.S.A.

    2539 - 2548OOOOO Project Manager, Electronic Data System(Thailand) Co., Ltd.

    : 1 2550

    22. 52

    OOOOO (M.B.A.),Northeast Louisiana University, U.S.A.

    2540 - 2546OOOOO Financial Director: Accounting &Financial Department ()

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    OOOOO

    2524 - 2547OOOOO Public Affairs Manager ()

    24. 44

    OOOOO (),University of Missouri - Columbia, U.S.A.

    2539 - 2549OOOOO Senior Vice President ()

    25. 52

    OOOOO

    OOOOO (DCP 13/2001) (IOD)

    OOOOO Audit CommitteeProgram (ACP 5/2005) (IOD)

    2531 - 2541OOOOO

    26. , 48

    OOOOO

    OOOOO

    OOOOO

    OOOOO

    OOOOO

    (DCP 15/2002) (IOD)

    OOOOO CompanySecretary Program (CSP 5/2004) (IOD)

    2531 - 2536OOOOO

    2528 - 2536OOOOO

    ()

    ()

  • 30

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    31

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    ()

  • 32

    (Climate Change) (Fossil Fuel) (Green-house Gas) (Greenhouse Effect) (Glo-bal Warming)

    1. (ZeroDischarge)

    2.

  • ()

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    3.

    4. 2539 2549

    5.

    6.

    2542 36 40 / 30 485,162 (Ton CO2)

    2549 2550 (Waste Heat Recovery)

  • 34

    (Reduce) (Reuse) (Recycle)

    (WasteManagement)

    2550

    (Life Cycle Assessment, LCA)

    - 5 245 50

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    1.

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    3.

    4.

    5. 6.

    (Safety Patrol)

    7.

    8. (SHE Week)

    9.

    . 18001

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    - ()

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    ICT ICT

    1

    251 6

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    12

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    : ()

    SAHAVIRIYA STEEL INDUSTRIES PUBLIC COMPANY LIMITED :

    SSI : 0107537000688Web Site : http://www.ssi-steel.com : 4 1 : 28/1 2 - 3

    10500 0-2238-3063-82 0-2236-8890, 0-2236-8892

    : 9 7 - 77140 0-3269-1403-5, 0-3269-1412-5, 0-3269-1419-20 0-3269-1421

    13,101,500,000 13,101,500,000 1 13,101,280,000 13,101,280,000 1

    10

    ()

    75,000,000 10 7,500,000 99.9928/1 3 10500 0-2238-3063-82 0-2236-8890, 0-2236-8892

    ()

    ()

    ()

  • ()

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    : ()

    62 10110 0-2229-2800, 0-2229-2888 0-2359-1259

    : () 1222 3 10120 0-2296-2988, 0-2296-4769 0-2683-1278, 0-2683-1297

    : () 393 10500 0-2230-5479 0-2266-9779

    : 3459 3182 3315 3488 193/136-137 33 10110 0-2264-0777, 0-2661-9190 0-2264-0789-90, 0-2661-9191

    : 0-2238-3063-82 0-2236-8892 [email protected]

    400,000,000 10 40,000,000 5128/1 6 10500 0-2630-0323-32 0-2236-7046

    () 10,703,000,000 10 1,070,300,000 18.7828/1 5 10500 0-2630-0300 0-2630-0320-2

    ()

    ()

    ()

    ()

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    2 5 5 0 2 5 4 9 2 5 4 8( : )

    2 5 5 0 2 5 4 9 2 5 4 8

    36,554 44,518 51,316 13,139 24,491 33,706 23,415 20,027 17,610 28,363 35,207 36,012 281 214 276 28,957 35,904 36,427 2,386 2,611 3,084 95 142 1 () 916 2,690 (1,536)

    ()

    () () 3.16 7.49 (4.22) () 4.37 14.91 (8.49) () 2.26 5.62 (3.50) () 0.58 1.27 2.00 () () 0.07 0.21 (0.12) () 1.73 1.47 1.28

  • ()

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    (1)

    SSI 2 5 5 0 2 5 4 9 2 5 4 8

    ( ) () 0.81 1.05 1.11 () 1.19 1.46 3.24 () 0.81 0.85 1.07 () 1.02 1.20 1.98

    () 13,101.28 13,101.28 13,101.28 () 1.00 1.00 1.00 () 10.78 28.38 33.20 () 11.02 34.01 65.80 ( ) () 10,612.04 13,756.34 14,542.42 () 49.00 49.00 49.00 ( ) () 20.37 21.12 21.73(1) () 33.41 41.01 45.44 ( ) () 11.57 5.00 n/a

    () - - - () - - -

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    () 2533 13,300 4 1 400

    750-1,550 1-19 4 2548 1 19 1 2550 0.87 CleanStrip 750-1,550 1.2-6.5 2547

    2550 83 17

    () 1.2

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    240,000 4 A 25 450 15 MSL 100,000 DWT 2 B 25 245 8 - 12 MSL 20,000 DWT 2 C 50 892 8 - 14 MSL 5 80,000 DWT 2 20,000 DWT 3 D 20 250 8 MSL

    Barge 2,200 DWT 4

    ()

    /

    2 5 5 0 2 5 4 9 2 5 4 8

    (1) . 2,321 2,729 3,544 2550 2549 2548

    () () ()

    . 28,363(1) 97.95 35,205(1) 98.04 36,011(1) 98.86 . 99.99 132 0.46 46 0.13 53 0.15 . 51.00 149 0.51 170 0.47 224 0.61 . 311 1.07 451 1.27 134 0.37

    . - - 7 0.02 4 0.01. 2 0.01 25 0.07 1 -

    28,957 100.00 35,904 100.00 36,427 100.00

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    2550

    1.32 83 17 27,738 20

    0.87 . 17025:2548 (ISO/IEC17025:2005)

    2550 2 2545 2550 7 (.. 2544-2550) 2550 5 (.. 2546-2550)

    2550 2,000 29,275 2550 Just-In-Time Slab Supply Agreement 250 3 100 2551

    2/2550 28 2550 18 10 2550 2549 0.025 134.5 327.5 9 2550 2550

    7/2550 3 2550 ()(TCRSS) 116,250,000 10.86

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    1,200 21 2550 107,199,840 9.78 1 ,048.4 10.02 TCRSS 2550 201,012,340 18.78 TCRSS 28 2550

    3/2550 5 2550 1/2550 26 2550 TCRSS 2 335,790,500 31.37 3,500 2551 TCRSS 50.15 TCRSS

    - 2549/50 (Board of the Year for Distinctive Practices) 2549/50(Board of the Year Awards 2006/07) 11 2550 2 - 2547/48 (Board of the Year for DistinctivePractices) 28 2548

    WCE 99.99 2550 (High-end) () Danieli DMS 432 135 60 2550 459 33.17

    (. 8001- 2546) 2550 2550

    PPC 51 24 4 15 ISPS Code 3 ISO 9001:2000() ISO 14001:2004 () OHSAS 18001:2007 (-) 2550 224.89 265.63 225.30

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    2550

    (InternationalMonetary Fund IMF) 4.9 International Iron and Steel Institute (IISI) (World Crude Steel) 2550 1,344 7.5 2549 7 489 15.7 BRIC

    9.3 2 7.3 IISI 2550 1,198 1,121 2549 6.8 BRIC 516.6 12.8 398.1 33.2

    2550 2549 TATA Steel Corus Steel, Arcelor Mittal

    2550 4.5 (Iron andSteel Institute of Thailand-ISIT) 2550 12.158 0.1 2549 12.154 7.52 61.88

  • ()

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    2550

    2551 (International

    Monetary Fund- IMF) 2551 4.8 IISI

    6.8 1,279 11.8 35 (Sub-PrimeLoan)

    2551 2551 4.5 - 5.5 - (JTEPA) 14 2551 ( 5 )

  • 50

    2547 2550 3 1 3

    2550 2

    2550

    2550 80 1 272 2550 (1) (2) (3) (4) 2550

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    2550

    ISO 9001:2000 ISO/TS 16949:2002 ISO/IEC17025:2005 2550 HardnessTest 2550

    2550

    Wireless Barcode Reader Real Time Auto Generated PR Lead Time

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    (Property All Risks) (Machinery Breakdown) (Business Interruption)

    24

    /

    ISO14001:2004 . 18001

  • ()

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    /

    -

    1 24

    (Netting) 20 10 (Forward Cover) 2550

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    52.2 35.7 (Forward Cover)

    2550 11,045.1 38.8 2550 11,969.8 1 100 2550 21,960 2549 11,969.8 2550 4.75 3.25

    2550 3,090.6 (Credit Limit) 2550

    (1) ()

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    2:1 2550 0.84:1 1.72:1 (2) 2550 ()(TCRSS) (3) 2550 1.81:1 1.4:1 (4) (5) 2550

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    10 258

    6 2550 1/2550

    6 2550

    100

    49.17

    1.691.27

    1.26

    2.071.721.44

    5.30

    6.28

    5.80

    1. 6,442,802,650 49.17

    2. CREDIT SUISSE 823,215,100 6.28

    3. THE BANK OF NEW YORK

    (NOMINEES) LIMITED A/C 5100 760,016,440 5.80

    4. CITIBANK NOMINEES SINGAPORE

    PTE LTD. - UBS AG ZURICH 694,373,600 5.30

    5. 271,638,562 2.07

    6. () 224,900,200 1.72

    7. 220,952,000 1.69

    8. 189,200,200 1.44

    9. 165,806,000 1.27

    10. 165,307,400 1.26

  • ()

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    1. 28.31(1) 47.14(2) 30.90(3) 20.95(4) 1.01

    2. 15.38( ) (1) 98.14(2) 1.68(3) 0.18

    3. 100 4. 100 5. 2.156. 1.817. 0.808. 0.699. 0.03

    SSI 49.17

    (www.ssi-steel.com)

    (Foreign Limit) 49 31

    2550 20.37

    ()

    57

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    ( 258 )2.

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    1. 31 2550 15 1 9 5

    1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.

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    5.

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    2.

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    1 5 25 1 10 1

    5.

    2. 31 2550 7 1. 2. 3. 4. 5. 6. 7.

    1.

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    2.

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    3.

    4. /

    5. (Authorization Chart) 6. / 7.

    8.

    3. 31 2550 3

    3 ( 30 2548 29 2551) 1. 2. 3.

    1. 2. (Internal Control) (Internal Audit)

    3.

    4. 5. 6.

    7.

    8. 9.

    9.1 9.2 9.3

    10. 2 11.

  • ()

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    4. 31 2550 3

    3 ( 24 2550 23 2553) 1. 2. 3.

    1.

    2.

    3. 4.

    5.

    5. 31 2550 3

    3 ( 24 2550 23 2553) 1. 2. 3.

    1.

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    (Conflict of Interest)

    2. ()

    3.

    4.

    5.

    6. 31 2550 3

    3 ( 4 2550 3 2553) 1. 2. 3.

    1.

    2.

    3. 4.

    5.

    6. (Corporate Social Responsibility)

    7.

    8. 9.

    10.

  • ()

    63

    7. 31 2550 3

    3 ( 4 2550 3 2553) 1. 2. 3.

    1.

    2.

    3.

    4.

    5.

    6.

    7. 8.

    9.

    1. 2. 3. 4.

    5. 26. 3

    *7. *8.

    -

  • 64

    9. 110. 211. 3 - 12. - 213. - 14. - 115.

    - 16. -

    17. - 18. -

    *19. *20.

    - *21. 22. 23. 24. 25.

    26. ,

    * 7 1 2550 8 - 6

    2550 19

    () 1 2550 20 - 1

    2550 21 1 2550

    1. 2.

    3.

  • ()

    65

    4.

    4.1 /

    4.2

    1.

    / 5

    2.

    (Succession Plan)

    (1) (2) (1)

    (1)

    (3)

    (3) 25501.

    1.1 16 5 2548

    (1) (1.1) 31,250 / 25,000 /(1.2) 18,750 /

    15,000 /(1.3) 18,750 /

    15,000 /(1.4) 12,500 /

    10,000 /

  • 66

    (1.5) 12,500 / 10,000 /

    (2)

    1.2 300,000 200,000 10,000

    1.3 20,000 12 30 2544 / 13 4 2545 /

    1.4

    1.5 (1)

    (2) 0.25 0.50

    10 5

    (3)

    1.1 1.5

    2550 18 10 2550 2549 14 ( ) 0.5 ( 2549 13,101,280,000 0.025 327,532,000 ) 10 5 1,637,660 ()

    1. 1 127,308 2. 1 121,520 3. 12 115,736

  • ()

    67

    ( : )

    2549

    1. 555,000 3,600,000 19,100 127,308 4,301,408

    2. 525,000 2,400,000 1,500 121,520 3,048,020

    3. 300,000 - 1,500 115,736 417,236

    4. 472,500 - 1,500 115,736 589,736

    5. 626,250 - 1,500 115,736 743,486

    6. 300,000 - 19,100 115,736 434,836

    7. 337,500 - 1,500 115,736 454,736

    8. 495,000 - 19,100 115,736 629,836

    9. 330,000 - 1,500 115,736 447,236

    10. 330,000 - 1,500 115,736 447,236

    11. 510,000 - 1,500 115,736 627,236

  • 68

    ( : )

    2549

    *

    1.6 6 1 31,378,054.91

    2. 6

    1 2,118,929.40

    (4) 25501. (Audit Fee)

    ( ) 3,905,214

    2. (Non-Audit Fee) ( )

    400,000

    12. 480,000 - 1,500 115,736 597,236

    13. 480,000 - 1,500 115,736 597,236

    14. 480,000 - 1,500 115,736 597,236

    15. * - - 1,500 - 1,500

  • ()

    69

    (5)

    31 2549 31 2550 () ( ( 2550

    1 ) 1 ) ( 1 )

    (1) 1 2550

    1. - - -

    2,100,000 2,100,000 -2. 100 100 -3. 100 100 -4. - - -5. - - -6. - - -7. - - -8. - - -9. - - -10. - - -11. 1,070,000 1,070,000 -12. - - -13. 2,000 2,000 -14. - - -15. - - -16. - - -17. - - -18. - - -19. - - -20. - 272,000 272,000

    322,000 50,000 (272,000 )21. (1) - - -

    - 200,000 -

  • 70

    25 2548

    2550 18 10 2550 134,506,982.71 2549 10 2549 31 2549 0.025 ( 1 ) 327,532,000

  • ()

    71

    1-3

    4-5

    6-7

    () (Fiduciary Duty)

    () 2545 () 15

    2550 () 2549

    1.

    2.

    3.

    4.

    5.

    6.

  • 72

    8-16

    7.

    8. 1 3

    9.

    10.

    11.

    12.

    13.

    14.

    15.

  • ()

    73

    2550 (Corporate Governance Committee)

    1. 2. 3.

    2548

    2550

    14

    1.

    7 2549

    21 26 18 10 2550 1/2550 26 2550

    19 2551 18

    16.

  • 74

    e-mail address : [email protected] http://www.ssi-steel.com 19

    3 1/2547 18 2547 . 6 2

    2. 2550 2 1) 18 10 2550

    (The International Organization of Securities Commissions : IOSCO) 9 - 12 2550

    2) 1/2550 26 2550 . .

    2

    2550

  • ()

    75

    1) 2) (1)

    (1)

    3)

    3.

    14 http://www.ssi-steel.com 1/2548

    1. 2. 3. 4. 5. (Mission) 2546 - 2550

    24 2550 1/2550 2550 - 2552

  • 76

    3 (Vision) (Mission) (Goals) (Strategies)

    (ISO 14001) (TIS 18001)

    (MOU) (Climate Change) http://www.ssi-steel.com

    -

    2550 2550( 7 ) 2550 2550 5 (.. 2546 - 2550) 2549 2549 2550 2550

  • ()

    77

    //

    / 2550

    1. (Human Resources and Welfare Management WorkingCommittee)

    2. (Planning of Production / Raw Material /Finished Goods Working Committee)

    3. (Corporate Communication Working Committee)

    4. (Productivity Working Committee)

    //

    //

    //

  • 78

    //

    2550

    3 4 (Technical Protocol and Specification)

    2 http://www.ssi-steel.com

    22 2551 2549

    5. (System and Product Development Working Committee)

    6. (Information Technology Steering Working Committee)

    7.

    // Intranet Web ssi.net www.ssi-steel.com

    //

  • ()

    79

    http://www.ssi-steel.com

    (Directors & Officers Liability Insurance) (Marine Cargo Insurance) (Public Liability Insurance)

    1 7

    2550

    1. http://www.ssi-steel.com e-mail address : [email protected] e-mail

  • 80

    (Analyst Meeting) (Quarterly Update) (One-on-One Meeting) 11 (Corporate Roadshow) 1 13 2550 Asia Pacific FixedIncome Investor Conference 2007

    2. /

    / http://www.ssi-steel.com e-mail address :[email protected]

    3. 2549 ( 56-2) 110 31 2549 ( 56-1) 3

  • ()

    81

    :

    15 5 8 (1) 10 1 2 () ()

    6 2 3 2550 (1)

    . 10

    5

  • 82

    3

    (Succession Plan)

    14 7 2550 7 10

    2550 2 14 11 2550 7 3 ( 2)

    2550 3 3 5 4

  • ()

    83

    2550 (/)

    :

    1. 7/7 14/14

    2. 7/7 13/14

    3. 2/7

    4. 7/7 14/14 3/3

    5. 7/7 3/3

    6. 6/7 9/11 3/3 4/4

    7. 6/7 3/4

    8. 7/7 11/11 4/4

    9. 7/7 3/3 4/4

    10. 7/7 11/11 3/3 4/4

    11. 6/7 3/3

    12. 7/7 13/14

    13. 7/7 14/14

    14. 4/7 6/14

    15. 4/7 7/14

  • 84

    2550

    (Board of Directors Self-Assessment Guide) 2549 2548 2549 2550

    (Audit Committee Self-Assessment Guide) (Thai Institue of Directors : IOD) (The American Instituteof Certified Public Accountants : AICPA) 2543

    16 5 2548

    (Goals Program) (3) 2550

    2550 18 10 2550 2549 14 ( )

    (IOD) (DCP) Director Accreditation Program (DAP) Audit CommitteeProgram (ACP) Understanding the Fundamental of Financial Statement (UFS) ( .) (Capital Market Academy Leaders Program)

  • ()

    85

    / /

    2550 5

    2/2548 (Succession

    Plan) (Successor) (Key Position)

    12 2550 (Succession Plan Sub-Committee) (Individual Development Plan)

    2543

    2544

    1.

    2.

    3.

    4.

  • 86

    5.

    6.

    7.

    1.

    2.

    3.

    4.

    (Stakeholders) 5.

    1.

    2.

    3.

    4.

  • ()

    87

    5.

    6.

    7.

    7.1 7.2

    7.3

    8. /

    9.

    10.

    11.

    2546

  • 88

    2550 (Intranet)

    (Intranet)

    3 2550

    (Morning Talk) Sticker -

    2550

    2 2550

    21 2550 6 7-9 2550

    18-20 2550 20 2550 23 2550

    18 2550 20 2550

  • ()

    89

    11 2550 - 2549/50 (Board of the Year forDistinctive Practices) 2549/50 (Board of the Year Awards 2006/07) 2 - 2547/48 (Board of the Year for Distinctive Practices) 2547/48 (Board of the Year Awards 2004/05) 28 2548

    (National CGCommittee)

    2547

    (Rules and Procedures Governing theExtension of Commercial Credit)

    1 2547

    2549 (Credit Committee)

    2550 2550

  • 90

    2550 2543 2544

    .. 2535 1/2550 2545

    2550 1/2550 2550

    3

  • ()

    91

    59-2

    Need-to-know Basis

  • 92

    () (Vision) (Mission) 2541 ()

    (Internal Control) (Internal Audit)

    InternationalStandards for the Professional Practice of InternalAuditing The Institute of Internal Auditors (IIA)

    Internal Control Integrated Frame-work The Committee of Sponsoring Organizationsof the Treadway Commission (COSO) 5

    1. (Control Environment)2. (Risk Assessment)3. (Control Activities)4. (Information &

    Communication)5. (Monitoring &

    Evaluation)

    2543 2548

    2550 (Ernst & young - E&Y) (Deloitte Touche Tohmatsu Jaiyos -Deloitte) 2550

  • ()

    93

    (Control Environment)

    Tone at the top : 2550 .... (Ethics) (Good Corporate Governance)

    (Risk Assessment)

    2547

    2550

    (Control Activities)

    (Authorization Chart) 2550

    ISO9001 : 2000 ISO14001 : 2004 . 18001 . 17025-2548 (ISO/IEC 17025:2005) (JIS Mark)

  • 94

    ISO/TS 16949 : 2002 (CE Mark EN10025-1 : 2004)

    (Information & Communication)

    (Enter-prise Resource Planning - ERP) 2548 2550 (Business Process)

    2550 (Teleconference) (Internet-VoIP)

    (Monitoring & Evaluation)

    (Management Meeting)

  • ()

    95

    2550

    3.7 0.01 0.12 1.99 1.33

    0.19 5.65 0.00037

    () 18.78 2,320.55 57.41 0.034 2.70 49.45 2.35

    24.58 0.85

    0.057 0.00025 10 0.04

    0.76

    () 4.24 0.002 0.016 0.028 10 0.275

    .. / 3,656.80 1,625.83 0.033 0.049 10 0.85 0.79

    0.40 0.42 5.44 0.35

    // 132.81 2.23 10 0.54

    0.44 2.12 59.06

    13.79 6.95 10 0.028

    0.22

    2.22 0.028 10 0.042

    0.33 0.029 10

    ... 0.0095 0.005 78.52 0.61 10 0.05

    8.22

  • 96

    2550

    6

    7,548.98 1,000.93 5.19

    10 0.41 26.70 0.71

    8.55 2.05 0.05 0.15 0.45 1.195 10 157.15 0.028

    10.07

    0.65 0.19 0.17 0.05 10 135.62 7.57

    13.54

    2.37 0.98 10

  • ()

    97

    2550 28,957 27,738 83 17 48 52 110 515 281 278 35 2549 35,904 34,518 77 23 53 47 86 603 214 355 127

    20 2549 24 5

    655 374 2549 713 499 8

    2550 26,126 92

    2549 32,781 93

    2550 456 70 2549 421 59 2549

    (Slab Cost) 85 - 90 (Conversion Cost)

    2550 2,237 8

    2549 2,424 7

    199 30 2549 294 41

  • 98

    2550

    541 17 2549 365 8 2549

    369 2549 2,245 49 2551

    2550 (.. 3 .) 23 18 113 225

    8 72

    1,051 37 2549

    1,663 2549

    () 2550 916 2549 2,690

    0.07 3.2

    2.3 4.2

    1 2550 26/2549 44 2549 1 2550 2,985 2,516 2550 916 1,006 2549 2,690 2,720

    0.08 3.5 2.6 5.0

  • ()

    99

    27,750 45 6

    31 2550 21,279 45

    2.4 0.2 1,579 4,246 66 31 2549

    31 2550 3,120 22 2549 6 284 2550

    31 2550 8,863 50 2549

    2550 7,964 2549

    2550 2549 2548 9 9 6 24 40 48 62 46 41 5 5 5 100 100 100

    2550 2549 2548 12 28 38 3 5 5 18 16 15 2 4 5 1 2 3 64 45 34 100 100 100

  • 100

    9,535 4,000 620 3 - 10 3.0 - 4.0 MLR 0.5 - 1.5 2.0 - 4.0 2

    51 31 2550 28 2550

    31 2550 6,504 725 412 18 31 2549

    31 2550 23,415 16.9 31 2549 0.56 31 2549 1.22

    1. 2550 2,537

    1,013 10,195 11,719 1,270 10,520

    2550 71 31 2550 51

    2.

    (SSI) 2550 0.81 28 2550

    1.19 15 2550 10.7 11 1.02 28 2550 0.81

    2550 2549 2548 () 1.73 1.37 1.22 () 49 40 33 () 76 111 93

  • 101

    ()

    ()

    1. () 9 2550 (Nomination Committee) 24 2550 23 2553 3

    (1) (2) (3) (4)

    2550 3 2550

    2.

    (1)

    (2) 5 16

    (3) (4)

  • 102

    3. 2551 5 (1) (2) (3)

    (4) (5)

    4. 2551 23 2550 31 2551

    5. 2/2551 14 2551 5 5

    2551

    15 2551

  • 103

    ()

    ()

    1. () 5/2547 24 2547 (Remuneration Committee) 3 1

    (1) (2) (3) (4)

    24 2547 23 2550 6/2550 9 2550 24 2550 23 2553

    2. 2550 3

    2.1 19 2550

    2549 0.25 0.50 10 5

    0.5 1.64

  • 104104

    2.2 18 2550

    2550 2549

    2.3 () 19 2550

    () 31 2550 2550 2550 2550

    () 2550

    11 2551

  • 105

    ()

    105

    ()

    () /

    2550

  • 106106

    ()

    31 2550 () () () () 31 2549 2 2550

    31 2550 () ()

    4 1 2550 31 2549 6 2550 13,660 (2549: 14,134 ) 48 (2549: 40) 31 2550 2,674 (2549: 3,613 )

    3459

    : 26 2551

  • 107

    ()

    31 2550 2549 ()

    ()

    ( : )

    2550 2549 2550 2549()

    50,740,210 121,595,731 45,278,992 85,036,737 - 1,000,000 - -

    6 2,688,774,179 3,623,426,622 2,673,501,008 3,612,939,520 715,489,210 638,299,010 700,886,406 606,443,605: (283,808,960) (283,808,960) (283,808,960) (283,808,960)

    - 7 3,120,454,429 3,977,916,672 3,090,578,454 3,935,574,165 6 4,310,803 4,510,872 7,489,749 4,651,907 - 8 8,863,208,466 17,732,471,421 8,879,238,243 17,789,792,171

    16,351,573 45,420,254 14,099,454 44,763,402 - 1,318,960,973 - 1,317,739,523 12,386,275 15,565,364 11,209,779 14,564,333 6 9,065,639 13,974,942 7,554,293 13,958,518 6 - - - 154,499,951 50,737,525 100,474,960 45,831,291 96,953,220

    12,127,254,920 23,331,891,189 12,101,280,255 23,457,533,927

    9 - 11,200,000 - - 10 - - 278,999,930 278,999,930 11 1,610,035,881 561,621,446 1,610,035,881 561,621,446 - 12 22,742,773,503 20,535,843,445 20,174,449,850 17,896,581,758 - 13 60,878,083 66,413,521 60,307,640 65,758,551 - 14 12,815,632 10,764,698 8,175,600 8,160,884

    24,426,503,099 21,185,843,110 22,131,968,901 18,811,122,569 36,553,758,019 44,517,734,299 34,233,249,156 42,268,656,496

  • 108

    () 31 2550 2549 ()

    15 4,246,190,492 12,498,444,019 4,144,000,000 12,498,444,019

    6 9,797,563 7,975,857 14,717,202 31,903,428 969,511,647 2,180,325,549 953,439,117 2,150,169,386

    979,309,210 2,188,301,406 968,156,319 2,182,072,814 6 39,560,369 21,962,660 60,417,214 39,368,121

    16 568,619,918 761,088,792 416,000,000 596,000,000 17 725,000,000 1,085,000,000 725,000,000 1,085,000,000

    18 206,460,621 95,239,400 191,892,892 95,239,400

    5,245,032 4,997,401 3,280,491 2,908,765

    60,874,340 47,198 58,704,300 - 6 - 98,000,000 - - 93,261,282 166,875,328 77,317,203 133,926,816 42,618,684 50,656,293 6,560,293 7,500,656 34,786,201 109,627,103 20,774,549 60,635,079

    7,001,926,149 17,080,239,600 6,672,103,261 16,701,095,670

    16 5,935,861,360 6,316,270,096 5,392,000,000 5,808,000,000 17 - 725,000,000 - 725,000,000 18 196,759,446 362,662,454 170,769,561 362,662,454 3,880,428 6,724,604 2,150,970 4,522,027

    6,136,501,234 7,410,657,154 5,564,920,531 6,900,184,481 13,138,427,383 24,490,896,754 12,237,023,792 23,601,280,151

    ( : )

    2550 2549 2550 2549()

  • 109

    ()

    () 31 2550 2549 ()

    ()

    ()

    13,101,500,000 1 13,101,500,000 13,101,500,000 13,101,500,000 13,101,500,000

    13,101,280,000 1 13,101,280,000 13,101,280,000 13,101,280,000 13,101,280,000 ()

    (2,171,280,000) (2,171,280,000) (2,171,280,000) (2,171,280,000) 19 7,761,254,462 4,954,891,951 7,480,117,228 4,830,282,180

    - 20 441,796,917 391,473,459 441,796,917 391,473,459 3,523,349,623 2,985,015,213 3,144,311,219 2,515,620,706

    22,656,401,002 19,261,380,623 21,996,225,364 18,667,376,345

    758,929,634 765,456,922 - -

    23,415,330,636 20,026,837,545 21,996,225,364 18,667,376,345

    36,553,758,019 44,517,734,299 34,233,249,156 42,268,656,496

    ( : )

    2550 2549 2550 2549()

  • 110

    31 2550 2549 ()

    ( : )

    2550 2549 2550 2549()

    28,362,950,333 35,207,378,145 28,363,188,686 35,205,062,576 280,967,810 214,078,473 - -

    10 - - - 154,499,951 277,510,347 355,377,239 279,242,912 360,707,593 35,241,223 127,232,129 39,009,870 113,405,590

    28,956,669,713 35,904,065,986 28,681,441,468 35,833,675,710

    25,976,568,425 32,596,004,781 26,126,134,058 32,781,329,799 186,420,990 72,267,739 - - 905,789,134 1,050,716,989 811,900,486 947,546,395

    (11,461,736) (33,062,700) - -

    (369,052,039) (2,244,565,064) (369,052,039) (2,244,565,064) (13,649,404) (16,683,603) (13,649,404) (16,683,603)

    12 338,437,807 - 113,138,934 -

    12 80,591,559 - 8,487,738 - 27,093,644,736 31,424,678,142 26,676,959,773 31,467,627,527 1,863,024,977 4,479,387,844 2,004,481,695 4,366,048,183 (1,051,183,119) (1,662,501,703) (998,012,524) (1,645,944,414) 22 (9,134,088) (36,625,169) - - 802,707,770 2,780,260,972 1,006,469,171 2,720,103,769()

    113,405,298 (90,121,318) - - 916,113,068 2,690,139,654 1,006,469,171 2,720,103,769 24

    0.07 0.21 0.08 0.21 () 13,101,280,000 13,101,280,000 13,101,280,000 13,101,280,000

  • 111

    ()

    31

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    9,153

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    65,63

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    256,9

    66,47

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    9,382

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    65,63

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    72

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    391,4

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    5,213

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    56,92

    220

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    5,310

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    07,77

    0

    31

    2550

    13,10

    1,280

    ,000

    (2,17

    1,280

    ,000)

    7,761

    ,254,4

    6244

    1,796

    ,917

    3,523

    ,349,6

    2375

    8,929

    ,634

    23,41

    5,330

    ,636

    (

    )

  • 112

    (

    )

    31

    2550

    254

    9

    (

    )

    (

    :

    )

    (

    )

    (

    )

    31

    25

    48 -

    13

    ,101,2

    80,00

    0(2,

    171,2

    80,00

    0)5,2

    12,11

    9,153

    256,9

    66,47

    6 42

    9,382

    ,542

    16,82

    8,468

    ,171

    (

    4)-

    -(13

    2,967

    ,505)

    -(49

    9,358

    ,622)

    (632,3

    26,12

    7)

    31

    2548

    -

    13

    ,101,2

    80,00

    0(2,

    171,2

    80,00

    0)5,0

    79,15

    1,648

    256,9

    66,47

    6(69

    ,976,0

    80)

    16,19

    6,142

    ,044

    (

    ) -

    -(24

    8,869

    ,468)

    - -

    (248,8

    69,46

    8)

    (

    20)

    --

    -13

    4,506

    ,983

    (134

    ,506,9

    83)

    -

    (

    )

    --

    --

    2,720

    ,103,7

    692,7

    20,10

    3,769

    31

    25

    49 -

    13,10

    1,280

    ,000

    (2,17

    1,280

    ,000)

    4,830

    ,282,1

    8039

    1,473

    ,459

    2,515

    ,620,7

    0618

    ,667,3

    76,34

    5

    31

    25

    49 -

    13

    ,101,2

    80,00

    0(2,

    171,2

    80,00

    0)4,9

    54,89

    1,951

    391,4

    73,45

    92,9

    85,01

    5,213

    19,26

    1,380

    ,623

    (

    4)-

    - (1

    24,60

    9,771

    ) -

    (469,3

    94,50

    7) (

    594,0

    04,27

    8)

    31

    2549

    -

    13

    ,101,2

    80,00

    0(2,

    171,2

    80,00

    0)4,8

    30,28

    2,180

    391,4

    73,45

    9 2,

    515,6

    20,70

    618

    ,667,3

    76,34

    5

    (

    12

    )-

    -2,8

    31,16

    8,402

    --

    2,831

    ,168,4

    02

    --

    (181,3

    33,35

    4)-

    -(18

    1,333

    ,354)

    (

    20

    )-

    --

    50,32

    3,458

    (50,32

    3,458

    )-

    (

    27)

    --

    --

    (327

    ,455,2

    00)

    (327,4

    55,20

    0)

    --

    --

    1,006

    ,469,1

    711,0

    06,46

    9,171

    31

    25

    5013

    ,101,2

    80,00

    0 (

    2,171

    ,280,0

    00)

    7,480

    ,117,2

    2844

    1,796

    ,917

    3,144

    ,311,2

    1921

    ,996,2

    25,36

    4

  • 113

    ()

    31 2550 2549 ()

    ()

    ( : )

    2550 2549 2550 2549()

    916,113,068 2,690,139,654 1,006,469,171 2,720,103,769 ()

    554,322,815 572,832,744 429,959,450 488,570,231 428,560 7,149,648 428,560 455,327 (11,461,736) (33,062,700) - - (369,052,039) (2,244,565,065) (369,052,039) (2,244,565,064) (13,649,404) (16,683,603) (13,649,404) (16,683,603) 6,455,755 38,209,263 6,455,755 38,209,263 338,437,807 - 113,138,934 - 80,591,559 - 8,487,738 - (1,468,711) (4,661,429) (1,115,659) (137,636) 278,979 17,330,730 262,439 16,253,859 - 91,032 - 91,032

    (451,981) (2,197,282) - - 98,827,243 42,791,715 97,295,122 42,636,766 - - - (154,499,951) (113,405,298) 90,121,318 -- -() 37,754,817 (42,302,941) 37,754,817 (42,302,941)

    1,523,721,434 1,115,193,084 1,316,434,884 848,131,052

    () 934,652,443 (1,333,869,324) 939,438,512 (1,329,224,918) (75,426,772) 599,910,316 (92,679,373) 629,216,823 200,069 (4,018,199) (2,837,842) (4,413,068) 9,245,508,643 9,100,490,385 9,286,799,616 9,140,593,418 1,363,268,818 299,642,945 1,364,952,650 270,970,122 9,410,802 6,077,805 (14,716) (1,908,807)

    () 1,821,706 (32,579,568) (17,186,226) (118,058,107) (1,206,325,736) (287,442,284) (1,192,242,102) (296,718,926) 17,597,709 (37,109,405) 21,049,093 (41,813,400) (95,689,195) (154,056,669) (38,729,986) (134,522,677) 11,718,739,921 9,272,239,086 11,584,984,510 8,962,251,512

  • 114

    () 31 2550 2549 ()

    1,000,000 - - - 11,200,000 - - - (1,048,414,435) - (1,048,414,435) - (233,478,947) (544,463,061) (171,532,964) (296,152,626) 1,812,567 5,692,862 1,458,142 569,599 (2,204,700) (2,074,311) (2,204,700) (2,074,310) - - 154,499,951 -

    (1,270,085,515) (540,844,510) (1,066,194,006) (297,657,337)

    (8,320,260,721) (7,246,684,428) (8,422,451,213) (7,246,684,428) (754,795,629) (772,308,729) (596,000,000) (608,000,000) 182,370,000 30,500,000 - - 23,542,304 - - - (1,085,000,000) (720,000,000) (1,085,000,000) (720,000,000) (139,910,681) (121,372,706) (127,641,836) (119,928,023) - (1,460,000) - - (425,455,200) - (327,455,200) -

    (10,519,509,927) (8,831,325,863) (10,558,548,249) (8,694,612,451) (70,855,521) (99,931,287) (39,757,745) (30,018,276) 121,595,731 221,527,018 85,036,737 115,055,013 50,740,210 121,595,731 45,278,992 85,036,737

    1,013,396,700 1,770,483,340 962,071,193 1,719,114,973 24,789,753 49,574,679 438,021 428,560

    26,445,468 12,546,609 1,035,513 8,383,111 189,341,900 257,227,202 181,333,354 248,869,468

    ( : )

    2550 2549 2550 2549()

  • 115

    ()

    31 2550 2549 ()

    1. () ()

    28/1 2 - 3 9 7 -

    2545

    () 22 2546 7 49 51 53 57 73(1) .. 2542 16 2546 14 19(1) .. 2542 3.45 - 128.11 ... 5 22 2546

    () 11 2546 5 21 2546 26 2551

    2. 2.1 .. 2547

    14 2544 .. 2543

    2.2

    ) ()

    ()

    31 31

    2550 2549 2550 2549 2550 2549

    51.00 51.00 6.33 5.58 0.51 0.49

    99.99 99.99 1.00 0.71 0.47 0.20

  • 116

    ) )

    2.3

    3. 9/2550 38/2550 62/2550

    )

    44 ( 2550) 45 ( 2550) 46 ( 2550)

    1 2550 1 44 4

    ) 25 ( 2550) 29 ( 2550) 31 ( 2550) 33 ( 2550) 35 ( 2550) 39 ( 2550) 41 ( 2550) 43 ( 2550) 49 ( 2550) 51

    1 2551

    4. 1 2550

    44 ( 2550)

    31 2550 2549 90.4 (0.007 ) 30.0 (0.002)

  • 117

    ()

    5. 5.1

    5.2

    3

    5.3

    6 100

    5.4

    5.5 ) ) ()

    5.6

    / ()

    -

  • 118

    -

    - 5 - 10 - 5 - 20

    - 55.8 1 - 14.0 2 - 8.3 1 - 12.0 2 - 14.0 3 - 14.6 - 13.0

    - 5 - 10 - 5 - 5 - 5, 20 - 5, 30 - 5 - 17 - 5

    - -

    /

    5.7

    10

    5.8

  • 119

    ()

    5.9

    5.10

    5.11

    ( )

    5.12

    5.13

    5.14

    5.15

    5.16

    6. 6.1

  • 120

    2550 2549

    ()

    ()

    ..

    ..

    -

    -

  • 121

    ()

    2550 2549 2550 2549

    ( : )

    ()

    - - 0.9 -

    () 2,320.6 2,729.6 2,320.6 2,729.5 .. 3,656.8 5,998.5 3,656.8 5,998.5 7,549.0 5,322.3 7,549.0 5,322.3 133.4 83.6 132.8 83.6

    13,659.8 14,134.0 13,660.1 14,133.9

    () 74.0 51.4 - - () 4.3 13.8 - - 8.6 4.5 - - 2.2 4.0 - - 4.5 2.9 - -

    93.6 76.6 - - ()

    - - 0.8 13.1

    1.5 1.2 0.9 0.51.5 1.2 1.7 13.6

    ()

    - - 71.2 112.5 - - 297.5 375.6

    108.5 194.6 108.5 194.6 .. 5.5 20.6 5.5 20.6 2.3 2.9 2.0 2.9

    116.3 218.1 484.7 706.2

    59.1 - 59.1 -59.1 - 59.1 -

    ()

    - - 4.1 12.0

    13.8 13.7 11.9 11.8 27.4 29.8 27.4 29.8 48.6 62.5 48.4 62.5 135.6 185.6 135.6 185.6 ... 77.8 62.9 77.8 62.9 3.8 2.0 3.2 1.5

    307.0 356.5 308.4 366.1

  • 122

    : -

    : -

    : -

    -

    -

    : -

    : -

    : -

    -

    : -

    - : -

    - - -

    : - : -

    - - -

  • 123

    ()

    31 2550 2549 ( : )

    2550 2549 2550 2549

    () 57,412,694 8,486,179 46,865,111 373,499 .. 1,625,825,527 3,597,867,581 1,625,702,509 3,597,677,476 1,000,933,388 14,888,545 1,000,933,388 14,888,545 4,602,570 2,184,317 - -

    2,688,774,179 3,623,426,622 2,673,501,008 3,612,939,520

    - - 28,382 6,525 - - 3,336,186 599,962

    - - 3,364,568 606,487

    () 2,703,561 2,678,443 2,703,561 2,678,443 1,607,242 1,832,429 1,421,620 1,366,977

    4,310,803 4,510,872 4,125,181 4,045,420 4,310,803 4,510,872 7,489,749 4,651,907

    - - 398,395 460,959 - - 398,395 460,959

    5,650,190 6,196,128 5,650,190 6,196,128 () 274,822 6,281,711 274,822 6,281,711 3,140,627 1,497,103 1,230,886 1,019,720

    9,065,639 13,974,942 7,155,898 13,497,559 9,065,639 13,974,942 7,554,293 13,958,518

    - - - 102,000,000 - - - 52,499,951

    - - - 154,499,951

  • 124

    (: )

    2550 2549 2550 2549

    - - - 4,266,366 - - 4,919,639 19,661,205

    - - 4,919,639 23,927,571

    250 250 250 250 7,568,636 - 7,568,636 - 1,195,053 5,221,009 1,195,053 5,221,009 .. 421,774 831,335 421,774 831,335 ... 611,850 1,923,263 611,850 1,923,263

    9,797,563 7,975,857 9,797,563 7,975,857 9,797,563 7,975,857 14,717,202 31,903,428

    - - 10,886,274 4,981,120 - - 10,082,144 12,516,259

    - - 20,968,418 17,497,379

    799,231 799,231 799,231 799,231 10,096,084 6,274,813 10,068,264 6,274,813 13,537,422 4,607,462 13,537,422 4,607,462 ... 8,266,567 6,190,502 8,266,567 6,190,502 5,186,961 3,698,263 5,186,961 3,698,263 977,845 - 977,845 - 696,259 392,389 612,506 300,471

    39,560,369 21,962,660 39,448,796 21,870,742 39,560,369 21,962,660 60,417,214 39,368,121

    - 87,500,000 - - - 87,500,000 - -

  • 125

    ()

    6.2 2550

    52.1 (: 47.3 ) (2549: 51.2 (: 46.5 )6.3

    28.5

    7. 31 2550 2549

    8.

    2,653,132,742 2,254,762,262 2,643,899,937 2,247,400,061

    3 35,641,437 1,368,664,360 29,601,071 1,365,539,459 2,688,774,179 3,623,426,622 2,673,501,008 3,612,939,520

    44,902,078 75,585,031 37,586,190 50,883,473

    3 386,778,172 278,905,019 379,491,256 271,751,172 12 283,808,960 283,808,960 283,808,960 283,808,960

    715,489,210 638,299,010 700,886,406 606,443,605: (283,808,960) (283,808,960) (283,808,960) (283,808,960) 431,680,250 354,490,050 417,077,446 322,634,645 - 3,120,454,429 3,977,916,672 3,090,578,454 3,935,574,165

    ( : )

    2550 2549 2550 2549

    ( : )

    2550 2549 2550 2549

    3,242,003,550 7,685,536,810 3,258,010,849 7,724,926,033 3,556,298,637 7,867,892,685 3,564,362,872 7,895,640,329 1,528,216,010 1,430,099,365 1,520,174,253 1,420,283,248 804,227,036 1,399,180,771 804,227,036 1,399,180,771 9,130,745,233 18,382,709,631 9,146,775,010 18,440,030,381: (46,228,949) (305,478,840) (46,228,949) (305,478,840): (2,819,325) (112,621,473) (2,819,325) (112,621,473): (218,488,493) (232,137,897) (218,488,493) (232,137,897) - 8,863,208,466 17,732,471,421 8,879,238,243 17,789,792,171

  • 126

    10.

    11. /

    9. 31 2549

    -

    2550 2549 2550 2549 2550 2549 2550 2549

    3.70 3.70 293,999,500 293,999,500 (293,999,500) (293,999,500) - - () 18.78 8.77 1,986,539,435 938,125,000 (376,503,554) (376,503,554) 1,610,035,881 561,621,446

    2,280,538,935 1,232,124,500 (670,503,054) (670,503,054) 1,610,035,881 561,621,446

    15 16

    31

    2550 2549 2550 2549 2550 2549 2550 2549

    400.0 400.0 51.00 51.00 204,000,000 204,000,000 - 102,000,000 75.0 75.0 99.99 99.99 74,999,930 74,999,930 - 154,499,951 278,999,930 278,999,930 - 256,499,951

  • 127

    ()

    ()

    11.1 5 2550 3/2550

    1/2550 () 335,790,500 ( 214,525,510 121,264,990 ) 95 3,500 Agreementon Option to Purchases Shares of TCRSS 26 2551

    ()

    26 2550 () 3/2550 3,500 ()

    95 31 2550 73.4 ()

    11.2 3 2550 7/2550

    () 116,250,000 10.86 1,200 21 2550 107,199,840 9.78 1,048.4 31 2550 () 8.77 18.78

    11.1 () 18.78 50.15

  • 128

    (

    :

    )

    /

    /

    31

    2549

    1,333

    ,229,3

    962,1

    60,31

    5,815

    21,73

    7,760

    ,894

    153,6

    93,90

    32,4

    67,72

    7,979

    182,9

    09,19

    615

    ,512,9

    1727

    0,508

    ,837

    182,4

    17,60

    778

    ,018,3

    5040

    2,719

    ,484

    28,98

    4,814

    ,378

    -27

    2,824

    11,27

    8,587

    --

    290,0

    0012

    8,800

    8,944

    ,104

    12,06

    6,768

    5,910

    ,465

    221,0

    32,86

    725

    9,924

    ,415

    /

    -

    --

    --

    --

    (

    1,375

    ,658)

    (33,09

    8,615

    )(6,

    462,5

    39)

    -(40

    ,936,8

    12)

    (

    )

    -22

    9,579

    ,166

    212,8

    31,90

    538

    ,942,3

    01-

    7,793

    ,466

    -28

    ,814,5

    693,8

    02,80

    7-

    (521,7

    64,21

    4)-

    (

    )

    (58

    ,799,1

    91)

    726,4

    72,39

    22,5

    16,19

    7,051

    (11,49

    0,379

    )39

    1,742

    ,722

    --

    --

    --

    3,564

    ,122,5

    95

    (1,

    276,2

    69)

    (4,24

    4,418

    )-

    (30,98

    4)-

    --

    --

    --

    (5,55

    1,671

    )31

    25

    501,2

    73,15

    3,936

    3,112

    ,395,7

    7924

    ,478,0

    68,43

    718

    1,114

    ,841

    2,859

    ,470,7

    0119

    0,992

    ,662

    15,64

    1,717

    306,8

    91,85

    216

    5,188

    ,567

    77,46

    6,276

    101,9

    88,13

    732

    ,762,3

    72,90

    5

    31

    25

    49-

    1,029

    ,247,2

    476,2

    17,49

    4,833

    98,57

    6,214

    646,4

    01,03

    990

    ,617,4

    9515

    ,349,5

    6418

    1,852

    ,926

    122,1

    90,85

    247

    ,240,7

    63-

    8,448

    ,970,9

    33

    -

    117,0

    58,34

    343

    2,665

    ,574

    15,07

    5,583

    90,74

    8,458

    24,80

    6,871

    57,55

    330

    ,381,6

    3922

    ,252,6

    2710

    ,572,4

    14-

    743,6

    19,06

    2

    /

    --

    --

    --

    - (1

    ,296,2

    64)

    (32,68

    9,015

    )(6,

    328,6

    98)

    - (

    40,31

    3,977

    )

    (

    )-

    8826

    1,003

    --

    (42)

    -(16

    3,839

    )(97

    ,210)

    -

    -

    -

    ()

    -38

    0,506

    ,214

    2,709

    ,157

    (4,15

    2,849

    )15

    4,098

    ,454

    --

    --

    --

    533,1

    60,97

    6

    -

    (4,24

    4,416

    )-

    (30,98

    3)-

    --

    --

    --

    (4

    ,275,3

    99)

    31

    2550

    -1,5

    22,56

    7,476

    6,653

    ,130,5

    6710

    9,467

    ,965

    891,2

    47,95

    111

    5,424

    ,324

    15,40

    7,117

    210,7

    74,46

    211

    1,657

    ,254

    51,48

    4,479

    -9,6

    81,16

    1,595

    31

    2549

    --

    --

    --

    --

    --

    --

    30

    0,706

    ,368

    52,4

    48,16

    735

    ,283,2

    661

    --

    --

    --

    338,4

    37,80

    731

    25

    5030

    0,706

    ,368

    52,4

    48,16

    735

    ,283,2

    661

    --

    --

    --

    338,4

    37,80

    7

    31

    2549

    1,333

    ,229,3

    961,1

    31,06

    8,568

    15,52

    0,266

    ,061

    55,11

    7,689

    1,821

    ,326,9

    4092

    ,291,7

    0116

    3,353

    88,65

    5,911

    60,22

    6,755

    30,77

    7,587

    402,7

    19,48

    420

    ,535,8

    43,44

    531

    25

    5097

    2,447

    ,568

    1,589

    ,828,2

    9817

    ,822,4

    89,70

    336

    ,363,6

    101,9

    68,22

    2,749

    75,56

    8,338

    234,6

    0096

    ,117,3

    9053

    ,531,3

    1325

    ,981,7

    9710

    1,988

    ,1 37

    22,74

    2,773

    ,503

    2549

    (549

    )

    565,3

    01,00

    225

    50 (5

    35

    )54

    6,582

    ,677

    12.

  • 129

    /

    (

    :

    )

    /

    31

    2549

    791,5

    49,39

    62,0

    53,14

    3,154

    21,65

    3,607

    ,058

    48,77

    4,646

    173,0

    79,09

    515

    ,512,9

    1721

    8,605

    ,046

    155,6

    70,06

    051

    ,385,9

    3528

    3,916

    ,030

    25,44

    5,243

    ,337

    --

    9,170

    ,649

    --

    128,8

    001,4

    37,81

    110

    ,252,8

    551,3

    35,26

    915

    0,243

    ,093

    172,5

    68,47

    7

    /

    --

    --

    --

    (1,06

    8,814

    )(31

    ,049,1

    87)

    (4,11

    8,548

    )-

    (36,23

    6,549

    )

    (

    )-

    175,2

    39,75

    613

    6,730

    ,323

    -3,5

    26,03

    8-

    31,46

    0,482

    3,071

    ,732

    -(35

    0,028

    ,331)

    -

    6,589

    ,106

    695,1

    39,49

    62,4

    80,31

    0,327

    17,03

    9,994

    --

    --

    --

    3,199

    ,078,9

    2331

    25

    5079

    8,138

    ,502

    2,923

    ,522,4

    0624

    ,279,8

    18,35

    765

    ,814,6

    4017

    6,605

    ,133

    15,64

    1,717

    250,4

    34,52

    513

    7,945

    ,460

    48,60

    2,656

    84,13

    0,792

    28,78

    0,654

    ,188

    31

    2549

    -99

    6,428

    ,642

    6,142

    ,038,6

    5830

    ,511,2

    7081

    ,586,2

    7015

    ,349,5

    6415

    2,038

    ,918

    102,4

    24,25

    128

    ,284,0

    06-

    7,548

    ,661,5

    79

    -

    111,6

    10,94

    141

    2,052

    ,202

    6,703

    ,735

    23,86

    0,559

    57,55

    322

    ,540,3

    9919

    ,207,4

    597,6

    04,34

    5-

    603,6

    37,19

    3

    /

    --

    --

    --

    ( 1,00

    5,317

    )(30

    ,641,6

    01)

    (3,98

    4,709

    )-

    (35,63

    1,627

    )

    ()

    -37

    5,171

    ,127

    (1

    1,572

    ,503)

    12,79

    9,635

    --

    --

    --

    376,3

    98,25

    931

    25

    50-

    1,483

    ,210,7

    106,5

    42,51

    8,357

    50,01

    4,640

    105,4

    46,82

    915

    ,407,1

    1717

    3,574

    ,000

    90,99

    0,109

    31,90

    3,642

    -8,4

    93,06

    5,404

    31

    2549

    --

    --

    --

    --

    --

    -

    113,1

    38,93

    4-

    --

    --

    --

    --

    113,1

    38,93

    431

    25

    5011

    3,138

    ,934

    --

    --

    --

    --

    -11

    3,138

    ,934

    31

    25

    4979

    1,549

    ,396

    1,056

    ,714,5

    1215

    ,511,5

    68,40

    018

    ,263,3

    7691

    ,492,8

    2516

    3,353

    66,56

    6,128

    53,24

    5,809

    23,10

    1,929

    283,9

    16,03

    017

    ,896,5

    81,75

    831

    25

    5068

    4,999

    ,568

    1,440

    ,311,6

    9617

    ,737,3

    00,00

    015

    ,800,0

    0071

    ,158,3

    0423

    4,600

    76,86

    0,525

    46,95

    5,351

    16,69

    9,014

    84,13

    0,792

    20,17

    4,449

    ,850

    2549

    (471

    )

    481,1

    23,01

    725

    50 (4

    14

    )42

    2,303

    ,839

  • 130

    2545 (Depreciated Replacement Cost Approach) ( 2540) 2546 ( 2541) (Depreciated Replacement Cost Approach)

    2550

    - (Market Approach)-

    (Depreciated Replacement Cost)

    ( : )

    ( : )

    972,447,568 1,589,828,298 17,822,489,703 36,363,610 1,968,222,749 22,389,351,928

    1,031,246,759 1,243,862,120 15,309,001,809 43,701,140 1,730,578,481 19,358,390,309 () (58,799,191) 345,966,178 2,513,487,894 (7,337,530) 237,644,268 3,030,961,619 ()

    9,188,185 345,966,178 2,521,975,632 (3,221,085) 237,644,268 3,111,553,178

    (67,987,376) - (8,487,738) (4,116,445) - (80,591,559)

    () (58,799,191) 345,966,178 2,513,487,894 (7,337,530) 237,644,268 3,030,961,619

    684,999,568 1,440,311,696 17,737,300,000 15,800,000 19,878,411,264

    678,410,462 1,120,343,327 15,245,417,170 11,559,641 17,055,730,600 6,589,106 319,968,369 2,491,882,830 4,240,359 2,822,680,664

    6,589,106 319,968,369 2,500,370,568 4,240,359 2,831,168,402

    - - (8,487,738) - (8,487,738) 6,589,106 319,968,369 2,491,882,830 4,240,359 2,822,680,664

  • 131

    ()

    ( : )

    ( : )

    2550

    - 1,025,275,576 1,974,715,867 15,450,301,544 119,742,910 2,057,552,880 (52,828,008) 1,137,679,907 9,025,318,726 26,088,665 801,917,821 972,447,568 3,112,395,774 24,475,620,270 145,831,575 2,859,470,701 -

    - 868,703,868 4,084,455,605 87,491,745 543,228,211 - - 653,863,608 2,568,674,962 21,976,220 348,019,740 - - 1,522,567,476 6,653,130,567 109,467,965 891,247,951

    2549

    - 1,325,981,945 1,744,863,880 15,228,639,223 116,083,874 2,057,552,880 7,247,451 415,451,935 6,509,121,671 37,610,029 410,175,099 1,333,229,396 2,160,315,815 21,737,760,894 153,693,903 2,467,727,979 -

    - 772,193,122 3,810,174,698 92,408,979 450,329,968 - - 257,054,125 2,407,320,135 6,167,235 196,071,071 - - 1,029,247,247 6,217,494,833 98,576,214 646,401,039

    ( : )

    2550 2549

    - 674,508,200 1,817,429,194 15,290,386,357 38,074,646 787,647,134 1,642,189,437 15,144,485,387 38,074,646

    10,491,368 1,106,093,212 8,989,432,000 27,739,994 3,902,262 410,953,717 6,509,121,671 10,700,000 684,999,568 2,923,522,406 24,279,818,357 65,814,640 791,549,396 2,053,143,154 21,653,607,058 48,774,646

    - - 834,935,987 3,988,125,055 28,934,135 - 743,872,730 3,734,718,523 24,370,401

    - - 648,274,723 2,554,393,302 21,080,505 - 252,555,912 2,407,320,135 6,140,869 - - 1,483,210,710 6,542,518,357 50,014,640 - 996,428,642 6,142,038,658 30,511,270

  • 132

    2549 25/2549

    2549 147.5 (: 114.6 )

    31 2550 424.1 (2549: 385.9 ) (: 256.2 (2549:259.6 )

    31 2550 579.0 (: 530.0 )

    31 2550 19,493.4 (2549: 16,469.7) 15 16 17

    31 2550 1,931.1 (2549:2,060.4 ) 16

    31 2550 198.1 (2549: 110.6 ) 15 16

    28.6 () (.. 3 .) 23 113.1 18 187.6 ( 37.7 ) 16 2550 .. 3 . 338.4 (: 113.1 )

    13.

    - 76,170,916 74,096,606 75,314,381 73,240,071 2,204,700 2,074,310 2,204,700 2,074,310 (17,497,533) (9,757,395) (17,211,441) (9,555,830) 60,878,083 66,413,521 60,307,640 65,758,551 7,740,138 7,531,742 7,655,611 7,447,214

    ( : )

    2550 2549 2550 2549

    2550 2549 2550 2549 () 726,771,168 2,432,912,452 825,135,817 2,471,234,301

    () 0.06 0.19 0.06 0.19

  • 133

    ()

    14.

    3.8 168.0 15 8 2545 8 2550

    15.

    /

    31 2550 21,279.4 45 (2549: 12,987.7 45 )

    31 2550 11.6 (2549: 13.6 )

    31 2550 0.8 0.6 (2549: 20 1 )

    9,091,700 9,035,239 8,175,600 8,160,884 - 11,461,736 - - 3,723,932 1,729,459 - -

    12,815,632 22,226,434 8,175,600 8,160,884: -

    - (11,461,736) - - 12,815,632 10,764,698 8,175,600 8,160,884

    28,616,916 - - -

    2,844,000,000 920,000,000 2,780,000,000 920,000,000 - 2,010,000,000 - 2,010,000,000 1,373,573,576 9,636,451,213 1,364,000,000 9,636,451,213

    4,246,190,492 12,566,451,213 4,144,000,000 12,566,451,213: - (68,007,194) - (68,007,194) 4,246,190,492 12,498,444,019 4,144,000,000 12,498,444,019

    ( : )

    2550 2549 2550 2549

    ( : )

    2550 2549 2550 2549

  • 134

    16.

    16.1 15 2546 5,600 10 MLR 1.5 1 3 MLR 1 4 5 MLR 0.5 6 5 ( 17) 0.75

    16.2 29 2546 2,000 3.5 3.5

    16.3 11 2546 1,000 10 4 30 2551 MLR 0.5 1 2551

    16.1 16.2 16.3 /

    16.1 6 2548 2556 4,928,000,000 5,264,000,000 4,928,000,000 5,264,000,000

    16.2 6 2548 2550 - 200,000,000 - 200,000,000

    16.3 6 2548 2556 880,000,000 940,000,000 880,000,000 940,000,000

    16.4 2545 2546 6 2546 2550 - 35,715,637 - -

    16.5 2549 2554 521,111,278 561,691,270 - -

    16.6 3 2550 2555 118,100,000 - - -

    16.7 12 2550 2551 25,000,000 45,000,000 - -

    16.8 3 2550 2553 32,270,000 30,500,000 - -

    6,504,481,278 7,076,906,907 5,808,000,000 6,404,000,000: (568,619,918) (761,088,792) (416,000,000) (596,000,000)

    5,935,861,360 6,315,818,115 5,392,000,000 5,808,000,000:

    - 451,981 - - 5,935,861,360 6,316,270,096 5,392,000,000 5,808,000,000

    2550 2549 2550 2549

    ( : )

  • 135

    ()

    31 2550 31 2550

    16.4 30 2542 30 2542 832.5 9 3 MLR 7 MLR 8

    16.5 5 2546 /

    7 2548 26 2548 650 6 2 4 3 2 3.5 3 4 4

    5 2550 6 6 ( 50 2549 2553) 7 4 ( 66 2549 2554) 21 ( 2550) 14 20 7 20

    16.6 23 2550 180 5 MLR 0.5 31 2550

    /

    16.7 21 2548 45 3 1 MLR 1 MLR 0.5 2

    /

    16.8 2 2549 60 5 MLR 0.5

    75

    31 2550 22.7

  • 136

    17.

    17.1 17 2548 2550 3

    17.2 17 2550 2551 6 4 2.75

    /

    18.

    31 2550

    ( : )

    2550 2549 2550 254917.1 1 1

    1.80 1,800 - 360,000,000 - 360,000,00017.2 1 2

    1.45 1,450 725,000,000 1,450,000,000 725,000,000 1,450,000,000 725,000,000 1,810,000,000 725,000,000 1,810,000,000: (725,000,000) (1,085,000,000) (725,000,000) (1,085,000,000) - 725,000,000 - 725,000,000

    ( : )

    2550 2549 2550 2549 432,377,290 512,122,902 387,898,641 512,122,902: (29,157,223) (54,221,048) (25,236,188) (54,221,048) 403,220,067 457,901,854 362,662,453 457,901,854: (206,460,621) (95,239,400) (191,892,892) (95,239,400) 196,759,446 362,662,454 170,769,561 362,662,454

    ( : )

    1 211,086,106 16,846,812 227,932,918 1 176,812,535 27,631,837 204,444,372 387,898,641 44,478,649 432,377,290

  • 137

    ()

    19.

    31 2550 2549

    20. 116 .. 2535

    5 () 10

    21.

    22.

    ( : )

    2550 2549 2550 2549 4,954,891,951 5,212,119,153 4,830,282,180 5,079,151,648:

    2,996,355,310 - 2,831,168,402 -:

    (650,899) - - - (189,341,900) (257,227,202) (181,333,354) (248,869,468)

    7,761,254,462 4,954,891,951 7,480,117,228 4,830,282,180

    ( : )

    2550 2549 2550 2549

    6,918,495,782 4,268,660,734 6,918,495,782 4,268,660,734 281,137,234 124,609,771 - - () 561,621,446 561,621,446 561,621,446 561,621,446

    7,761,254,462 4,954,891,951 7,480,117,228 4,830,282,180

    () 1,467 1,443 1,001 977 () 597,094 580,018 428,061 422,212

    ( : )

    2550 2549 2550 2549

  • 138

    23.

    - 1140/2533 8 2533

    8 ( 23 2537) 50 5 (22 2545) 22 2550

    - 1438(2)/2547 8 2547 1.6 8 ( 13 2547) 5 5

    () - 8002/2537 17 2537

    8 (22 2537) 50 5 (21 2545) 21 2550

    - 1484(2)/2545 31 2545 100 5 (1 2545) 131 30 2550

    2550 2549 2550 2549 2550 2549

    23,326,002,694 26,994,529,626 201,598,155 85,599,349 23,527,600,849 27,080,128,975 4,835,587,837 8,124,933,601 - - 4,835,587,837 8,124,933,601

    28,161,590,531 35,119,463,227 201,598,155 85,599,349 28,363,188,686 35,205,062,576

    ( : )

  • 139

    ()

    - 1464(2)/2547 10 2547 100 8 (14 2549) 1,146

    - 1901(2)/2547 29 2547 100 5 ( 9 2548) 103

    () 1783(2)/2550 27 2550 100 8 167 5

    24.

    25. 3 (1) (2) (3)

    31 2550 2549

    ( : )

    2550 2549 2550 2549 2550 2549

    23,325,070,614 26,994,529,626 202,291,882 87,914,919 23,527,362,496 27,082,444,545 4,835,587,837 8,124,933,601 - - 4,835,587,837 8,124,933,601 109,685,762 170,296,195 171,282,048 43,782,277 280,967,810 214,078,472

    28,270,344,213 35,289,759,422 373,573,930 131,697,196 28,643,918,143 35,421,456,618

  • 140

    6

    26.

    .. 2530 5 10 2550 31.0 (2549:26.3 ) (: 22.6 (2549: 20.4 ))

    27. 10 2550 2549

    2549 0.025 327.5

    28. 28.1

    31 2550 23.7 0.2

    31 2550 2.6

    ( : )

    23,526,668,769 27,080,128,975 132,533,436 46,097,847 149,128,101 170,296,195 - - 23,808,330,306 27,296,523,017 4,835,587,837 8,124,933,601 - - - - - - 4,835,587,837 8,124,933,601 28,362,256,606 35,205,062,576 132,533,436 46,097,847 149,128,101 170,296,195 - - 28,643,918,143 35,421,456,618

    932,080 - 297,478,904 375,648,111 75,762,394 123,303,617 (374,173,378) 498,951,728 - -

    28,363,188,686 35,205,062,576 430,012,340 421,745,958 224,890,495 293,599,812 (374,173,378) 498,951,728 28,643,918,143 35,421,456,618 2,237,054,628 2,423,732,777 90,867,110 91,791,544 108,252,663 202,284,221 - - 2,480,928,728 2,753,184,098:

    1,181,326 3,029,908 311,570,244 479,579,460 (905,789,135) (1,050,716,989) (24,866,186) 2,294,311,367 (1,051,183,119) (1,662,501,703) (9,134,088) (36,625,169) 113,405,298 (90,121,318) 916,113,068 2,690,139,654

    20,174,449,850 17,896,581,758 327,083,644 262,291,695 2,293,184,537 2,426,337,923 (51,944,528) (49,367,931) 22,742,773,503 20,535,843,445 14,058,799,306 24,372,074,738 55,624,964 87,874,449 29,282,725 64,758,943 (332,722,479) (542,817,276) 13,810,984,516 23,981,890,854 34,233,249,156 42,268,656,496 382,708,608 350,166,144 2,322,467,262 2,491,096,866 (384,667,007) (592,185,207) 36,553,758,019 44,517,734,299

    2550 2549 2550 2549 2550 2549 2550 2549 2550 2549

  • 141

    ()

    28.2 31

    2550 ( : )

    1 25.1 22.62 5 15.0 13.7 40.1 36.3

    28.3 31 2550 - 36.8

    9.4 1.8 - 0.2 2.4 -

    7.0 -

    0.7 28.4

    31 2550 1,579.5 (: 1,567.0 )

    1,567.0 1,458.2 1,458.2 104.5 3.9 0.4

    12.5 10 1.3 1.2

    28.5

    50

    28.6

    () 2550

    (.. 3 .) 23 113.1 18 187.6 ( 37.7

  • 142

    ) 16 2550

    ()

    4.9 1 2548 2 7.5 14 2549 3.9 31 2550

    () 2547 2 126 2548 2 80 2548 31 2550

    29. 29.1

    48

  • 143

    ()

    31 2550 ()

    1 5

    ()()

    31 2550

    (1) 880 30 2551 1 2551 MLR 0.5

    () () ()

    1.5 23.7 33.6496 33.8850 2.6 0.1 49.0408 49.6202 - 1.8 - 0.0256 - 1.5 - 0.2997

    31 2550

    31 2550

    () () ()

    95.0 47.2 34.5250 - 34.7350 33.7048 - 34.1863

    - - 50.7 50.7 0.125 - 0.750

    - - 50.7 50.7

    4,246.2 - - 4,246.2 3.900 - 7.625 - - 725.0 725.0 4.938 - - 6,504.5(1) 6,504.5 4.000 - 6.625 206.5 196.8 - 403.3 4.830 - 7.800 5.2 3.9 - 9.1 3.050 - 3.700

    4,457.9 200.7 7,229.5 11,888.1

    1

  • 144

    29.2

    )

    )

    )

    )

    )

    31 2550 1,610.0 1,662.8 3,292.5 3,197.7

    30. 2549 31 2548

    1 2549 6.9 31 2549

    31. 4

    31 2549

    32. 26 2551

  • 3

  • 4 ()

    : 28/1 2-3 10500 0-2238-3063-82 0-2236-8890, 0-2236-8892

    : 9 7 - 77140 0-3269-1403-5, 0-3269-1412-5, 0-3269-1419-20 0-3269-1421www.ssi-steel.com