Annual Report 2017 - CDD

Page 1

2560









(Inter-dependent)

(Independent)

: (Dependent)


Contents



2


1


2


3

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9

549

**

6,429

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3


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77 17

1 373 1,338 389

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(Inter-dependent)

(Independent)

(Dependent)

10


11


(OTOP)

12


+21.92%

+0.66%

13

+3.20%


14

2


1.

2.

1. 2. 3. 4. 5. 15

3.


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OTO

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1.1.

2. 2.

56


3.

4. 4.

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5.

6.

6.

58


7. 7.

8. 8.

59


9.

10. 10.

60


11. 11.

12. 12.

61


13.

14. 14.

62


15.

16. 16.

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17. 17.

18. 18.

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65


Premium

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Standard

Rising Star

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108


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113


114


115


3,364 2,577 1,059 243

366

95.25 94.6 94.3 93.62 95.32

92.3 78.85 97.4 90.36 93.5 93.5

116


121,308

117

5,793,508


118


3.

119


10

1

9

2

8

3 7

4 6

120

5


121


122


1.2

123


124


125


126 126


127 127


128


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133


134


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1.

148


149


2000 1000

1,0

24

750

0 150

598

327

285

41


151


152


(

1 2

3 153


-

154


155


156


157


158


159


160


161


162


2.2

163


164


•

165


166


167


168


169


170


171


172

3


1)

173


1)

174


175


2.4

176


177


178


179


180


181


182


183


4

184


2560

2559

6 7

1,350,042,741.46 97,127,980.71 4,782,511.21 510,320.98 8 1,452,463,554.36

114,261,477.66 56,079,898.02 4,911,832.46 446,567.69 175,699,775.83

9 1,004,052,028.23 10 1,795,352.00 11 7,061,881.56 316,008.00 1,013,225,269.79

859,227,837.96 368,197.35 10,796,960.97 870,392,996.28

2,465,688,824.15 1,046,092,772.11

185


2560

186

2559

12 171,935,936.45 13 1,315,008,207.19 0.00 14 1,486,944,143.64

119,700,409.98 103,269,569.12 44,200.00 223,014,179.10

1,693,027.23

8,570,725.10

11,565,000.00

11,565,000.00

13,258,027.23

20,135,725.10

1,500,202,170.87 965,486,653.28

243,149,904.20 802,942,867.9

151,688,539.99 813,798,113.29 965,486,653.28

151,688,539.99 651,254,327.92 802,942,867.91


2560

2559

15 7,734,301,699.69 7,388,822,289.34 115,275.00 6,981,450.46 16 3,078,256.47 17,464,111.31 17 292,350.00 684,800.00 7,759,432,061.46 7,392,308,170.81 18 3,084,872,661.75 3,128,806,760.97 19 1,306,402,882.14 1,221,803,135.04 20 161,599,285.80 144,139,342.77 21 2,341,969,728.17 2,156,806,168.66 405,072,362.55 240,891,153.02 80,460,379.34 61,953,853.81 22 23 215,657,694.76 167,003,379.43 1,980,000.00 100,000,000.00 9,224,520.29 1,745,253.80 7,607,239,514.80 7,223,149,047.50 152,192,546.66

187

169,159,123.31


2560

188

2559

0.00 11,565,000.00 38,877,775.91 1,299,599,965.55 0.00

0.00 11,565,000.00 16,349,598.74 86,346,878.92 0.00

1,350,042,741.46

114,261,477.66


2560

1,355,575.00 9,956,898.65 1,694,138.84 1,262,480,504.70 24,112,848.36

411,600.00 11,964,270.37 1,476,089.04 53,765,403.40 18,729,516.11

1,299,599,965.55

86,346,878.92

2560

189

2559

2559

34,475,905.79 421,010.00 7,035,000.00 55,196,064.92

48,641,445.24 674,175.00 1,264,974.00 5,499,303.78

97,127,980.71

56,079,898.02


190

2560

2559

510,320.98 0.00

446,567.69 0.00

510,320.98

446,567.69

2560

2559

777,063,091.97 292,029,270.97

573,090,704.64 258,799,665.87

485,033,821.00 1,639,620,487.64 1,242,054,137.35 397,566,350.29 121,451,856.94

314,291,038.77 1,452,895,404.75 1,076,419,537.52 376,475,867.23 168,460,931.96

1,004,052,028.23

859,227,837.96


2560

4,278,595.00 2,483,245.00 1,795,350.00 340,313.00 340,311.00

2,770,715.00 2,402,519.65 368,195.35 340,313.00 340,311.00

2.00 1,795,352.00

2.00 368,197.35

2560

191

2559

2559

68,859,094.02 61,797,212.46

67,863,094.02 57,066,133.05

1,795,352.00

10,796,960.97


2560

2559

99,661,516.38 335,832.39 3,025,437.05 68,913,150.63

106,623,670.35 3,165,168.96 2,556,769.01 7,354,801.66

171,935,936.45

119,700,409.98

2560

192

2559

1,262,573,507.36 27,931,502.19 3,200,635.60 21,302,562.04

55,393,218.57 30,743,431.76 12,750.00 17,120,168.79

1,315,008,207.19

119,700,409.98

2560

2559

0.00

44,200.00

0.00

44,200.00


2560

2559

2,558,899,778.93 3,009,984,871.10 376,156,044.81 1,682,193,177.00 151,643,641.10 44,575,813.25 7,734,301,699.69

2,587,163,028.43 2,244,968,190.35 335,832,297.96 2,088,752,213.33 163,490,107.64 31,383,548.37 7,388,822,289.34

2560

2559

4,023,800.00

2,285,350.00

830,413.44

0.00

12,609,897.87

792,906.47

17,464,111.31

3,078,256.47


194

2560

2559

514,200.00 170,600.00 684,800.00

82,000.00 210,350.00 292,350.00

2560

2559

2,533,178,260.33 9,038,402.05 34,965,441.80 15,648,755.29 0.00 0.00 185,132,774.86 25,720,526.50 2,272,359.54 42,152,674.28 63,230,065.93 931,473.08 605,083.00 160,971,955.45 11,024,889.64

2,569,517,801.72 8,798,131.43 43,465,374.69 14,643,014.51 0.00 0.00 178,748,784.49 24,322,320.75 1,409,658.60 42,406,282.86 63,609,424.28 969,491.60 578,072.00 165,385,001.91 14,953,402.13

3,084,872,661.75

3,128,806,760.97


2560

893,240,946.73 102,987,604.68 11,755,899.72 47,501,869.71 67,555,856.45 160,285,186.00 2,712,148.75 20,363,370.10

2559

822,028,795.75 105,773,925.42 12,599,837.56 43,080,408.40 72,545,705.55 143,359,905.65 2,682,687.25 19,731,869.46

1,306,402,882.14

2560

131,802,051.30 2,564,732.00 27,232,502.50 1,795,352.00

195

2559

19,221,377.00 0.00 124,917,965.77 10,796,960.97


196

2560

2559

1,087,026,077.89 188,764,916.13 49,761,245.60 22,818,318.82 700,818,247.02 106,571.00 136,367,840.00 14,152,936.58 88,596,331.00 13,292,615.40 599,444.10 31,819,003.84 7,846,180.79

1,166,971,913.96 207,235,211.82 32,389,046.33 22,922,718.72 589,644,581.09 37,528.00 3,005,000.00 10,382,354.37 95,905,070.60 2,333,025.00 820,909.90 16,547,415.85 8,611,393.02

2,341,969,728.17

2,156,806,168.66


2560

26,776,037.43 1,132,878.04 14,615,439.61 35,655,281.91 2,280,742.35 80,460,379.34

2560

197

2559

26,083,179.84 1,113,629.44 13,932,969.38 18,639,769.67 2,184,305.48 61,953,853.81

2559

33,074,656.52 177,771,193.48 80,725.35 4,731,119.41

22,813,213.91 140,108,082.27 19,395.72 4,062,687.53

215,657,694.76

167,003,379.43


198




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