SAMCO: Annual Report 2007 by Sammakorn SAMCO

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ANNUAL REPORT 2007 SAMMAKORN PUBLIC COMPANY LIMITED

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FINANCIAL HIGHLIGHTS ®ÿ¥‡¥àπ∑“ß°“√‡ß‘π

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®ÿ¥‡¥àπ∑“ß°“√‡ß‘π FINANCIAL HIGHLIGHTS

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Operating Performance

2550 2007

2549 2006

2548 2005

√“¬‰¥â®“°°“√¢“¬

Sales revenue

588,679

568,866

686,892

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Total revenue

646,771

624,017

732,695

µâπ∑ÿπ¢“¬

Cost of sales

389,756

385,783

448,035

§à“„™â®à“¬„π°“√¥Ì“‡π‘πß“π

Selling and administrative expenses 152,857

151,055

150,458

°Ì“‰√ (¢“¥∑ÿπ) °àÕπÀ—°¿“…’‡ß‘π‰¥â

Profit (loss) before tax

97,335

84,634

134,201

√“¬ß“π§«“¡√—∫º‘¥™Õ∫¢Õß§≥–°√√¡°“√µàÕ√“¬ß“π∑“ß°“√‡ß‘π REPORT OF THE BOARD OF DIRECTORS' RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS

°Ì“‰√ (¢“¥∑ÿπ) ÿ∑∏‘

Net profit (loss)

48,848

36,924

77,490

º—ß‚§√ß √â“ßÕß§å°√ ORGANIZATION CHART

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Total assets

2,244,573 2,176,704

2,246,825

Àπ’È ‘π√«¡

Total liabilities

625,506

583,984

646,030

∑ÿπ®¥∑–‡∫’¬π‡√’¬°™Ì“√–·≈â«

Issued and paid-up share capital 450,000

450,000

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Shareholders' equity

1,619,068 1,592,720

1,600,795

¡Ÿ≈§à“µ“¡∫—≠™’µàÕÀÿâπ

Book value/share

3.60

3.54

3.56

°Ì“‰√ (¢“¥∑ÿπ) µàÕÀÿâπ (∫“∑)

Net profit (loss)/share (Baht)

0.11

0.08

0.17

‡ß‘πªíπº≈µàÕÀÿâπ (∫“∑)

Dividend/share (Baht)

0.06

0.05

0.10

‘π∑√—æ¬åÀ¡ÿπ‡«’¬πµàÕÀπ’È ‘πÀ¡ÿπ‡«’¬π (‡∑à“)

Current ratio (times)

6.80

4.09

7.13

Àπ’È ‘π√«¡µàÕ à«π¢ÕßºŸâ∂◊ÕÀÿâπ (‡∑à“)

Debt to equity (times)

0.39

0.37

0.40

7.55

5.92

10.58

√“¬ß“π¢Õß§≥–°√√¡°“√ REPORT FROM THE BOARD OF DIRECTORS ‚§√ß √â“ß°“√∂◊ÕÀÿâπ·≈–°“√®—¥°“√ SHAREHOLDING AND MANAGEMENT STRUCTURE °“√°”°—∫¥Ÿ·≈°‘®°“√ CORPORATE GOVERNANCE √“¬ß“π§≥–°√√¡°“√µ√«® Õ∫ REPORT FROM THE AUDIT COMMITTEE

≈—°…≥–°“√ª√–°Õ∫∏ÿ√°‘® TYPE OF BUSINESS ªí®®—¬§«“¡‡ ’Ë¬ß FACTORS OF RISK ¿“«–Õÿµ “À°√√¡ ·≈–°“√·¢àß¢—π REAL ESTATE BUSINESS IN 2007 AND PROSPECT FOR 2008 — ¢âÕ¡Ÿ≈‡°’Ë¬«°—∫∫√‘…∑ COMPANY PROFILE §”Õ∏‘∫“¬·≈–°“√«‘‡§√“–Àå¢ÕßΩÉ“¬®—¥°“√ MANAGEMENT DISCUSSION AND ANALYSIS √“¬ß“π¢ÕßºŸâ Õ∫∫—≠™’√—∫Õπÿ≠“µ·≈–ß∫°“√‡ß‘π AUDIT REPORT OF CERTIFIED PUBLIC ACCOUNTANTS AND FINANCIAL STATEMENTS

Õ—µ√“°Ì“‰√ (¢“¥∑ÿπ) ÿ∑∏‘µàÕ√“¬‰¥â√«¡ (√âÕ¬≈–) Profit (loss) margin (%) º≈µÕ∫·∑πµàÕ ‘π∑√—æ¬å√«¡ (√âÕ¬≈–)

Return on assets (%)

2.18

1.70

3.45

º≈µÕ∫·∑πµàÕ à«π¢ÕßºŸâ∂◊ÕÀÿâπ (√âÕ¬≈–)

Return on equity (%)

3.02

2.32

4.84

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∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ∑–‡∫’¬π‡≈¢∑’Ë ∫¡®. 290 195 ∂ππæ≠“‰∑ ·¢«ßª∑ÿ ¡ «— π °√ÿ ß ‡∑æœ 10330 ‚∑√»—æ∑å 0 2255 5740-50 ‚∑√ “√ 0 2255 2806

SAMMAKORN PUBLIC COMPANY LIMITED

Registration No. Bor Mor Jor. 290 195 Phayathai Road. Patumwan, Bangkok 10330 Tel : 0 2255 5740-50 Fax : 0 2255 2806 www.sammakorn.co.th ISO 9001:2000