SAMCO: Annual Report 2008 by Sammakorn SAMCO

√“¬ß“πª√–®Ì“ªï 2551

ANNUAL REPORT 2008

SAMMAKORN

¢Õß¢«—≠¢Õß™’«‘µÕ—π¬—Ëß¬◊π

∫√‘…—∑ —¡¡“°√ ®Ì“°—¥ (¡À“™π)

SAMMAKORN PUBLIC COMPANY LIMITED

www.sammakorn.co.th

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

FINANCIAL HIGHLIGHTS

®ÿ¥‡¥àπ∑“ß°“√‡ß‘π ≥ 31 ∏—π«“§¡ 2551 As at December 31, 2008

(Àπà«¬ : æ—π∫“∑) (Unit: Thousand Baht)

º≈°“√¥”‡π‘πß“π

“√∫—≠ CONTENTS 03 04 05 11 18 19

20 21 23 24 25

2551/2008 2550/2007 2549/2006

Sales revenue 603,141 588,679 568,866 Total revenue 664,925 646,771 624,017 Cost of sales 389,244 389,756 385,783 Selling and administrative expenses 141,145 150,281 151,055 Profit (loss) income before finance cost and corporate income tax 128,843 102,723 84,634 Net profit (loss) 70,228 50,196 36,924 Total assets 2,345,145 2,273,873 2,176,704 Total liabilities 653,550 625,506 583,984 Issued and paid-up share capital 450,000 450,000 450,000 Shareholders' equity 1,691,595 1,648,367 1,592,720 Book value/share 3.76 3.66 3.54 Net profit (loss)/share (Baht) 0.16 0.11 0.08 Dividend/share (Baht) 0.07 0.06 0.05 Current ratio (times) 3.41 4.35 4.09 Debt to equity (times) 0.39 0.38 0.37 10.56 Profit (loss) margin (%) 7.76 5.92 Return on assets (%) 2.99 2.21 1.70 Return on equity (%) 4.15 3.05 2.32

√“¬‰¥â√«¡ ·≈–°”‰√ (¢“¥∑ÿπ) ÿ∑∏‘ Total revenue & Net profit (loss)

‘π∑√—æ¬å√«¡ Total assets

(Àπà«¬ : æ—π∫“∑) (Unit: Thousand Baht)

2551 2008

664,925

2550 2007

646,771

2,345,145

2550 2007

50,196

2549 2006

2551 2008

70,228

624,017

2,273,873

2549 2006

36,924

2,176,704

°”‰√ (¢“¥∑ÿπ) ÿ∑∏‘ / Net profit (loss)

‘π∑√—æ¬å√«¡ / Total assets

2,400,000

√“¬‰¥â√«¡ / Total revenue

2,350,000

2,300,000

2,250,000

2,200,000

2,150,000

2,100,000

800,000

700,000

600,000

500,000

400,000

300,000

200,000

100,000

√“¬‰¥â®“°°“√¢“¬ √“¬‰¥â√«¡ µâπ∑ÿπ¢“¬ §à“„™â®à“¬„π°“√¥Ì“‡π‘πß“π °Ì“‰√ (¢“¥∑ÿπ) °àÕπÀ—°§à“„™â®à“¬ ∑“ß°“√‡ß‘π ·≈–¿“…’‡ß‘π‰¥â °Ì“‰√ (¢“¥∑ÿπ) ÿ∑∏‘ ‘π∑√—æ¬å√«¡ Àπ’È ‘π√«¡ ∑ÿπ®¥∑–‡∫’¬π‡√’¬°™Ì“√–·≈â« à«π¢ÕßºŸâ∂◊ÕÀÿâπ ¡Ÿ≈§à“µ“¡∫—≠™’µàÕÀÿâπ °Ì“‰√ (¢“¥∑ÿπ) µàÕÀÿâπ (∫“∑) ‡ß‘πªíπº≈µàÕÀÿâπ (∫“∑) ‘π∑√—æ¬åÀ¡ÿπ‡«’¬πµàÕÀπ’È ‘πÀ¡ÿπ‡«’¬π (‡∑à“) Àπ’È ‘π√«¡µàÕ à«π¢ÕßºŸâ∂◊ÕÀÿâπ (‡∑à“) Õ—µ√“°Ì“‰√ (¢“¥∑ÿπ) ÿ∑∏‘µàÕ√“¬‰¥â√«¡ (√âÕ¬≈–) º≈µÕ∫·∑πµàÕ ‘π∑√—æ¬å√«¡ (√âÕ¬≈–) º≈µÕ∫·∑πµàÕ à«π¢ÕßºŸâ∂◊ÕÀÿâπ (√âÕ¬≈–)

ªï

®ÿ¥‡¥àπ∑“ß°“√‡ß‘π FINANCIAL HIGHLIGHTS √“¬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 √“¬ß“π§«“¡√—∫º‘¥™Õ∫¢Õß§≥–°√√¡°“√ µàÕ√“¬ß“π∑“ß°“√‡ß‘π REPORT OF THE BOARD OF DIRECTORS' RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS º—ß‚§√ß √â“ßÕß§å°√ ORGANIZATION CHART ≈—°…≥–°“√ª√–°Õ∫∏ÿ√°‘® TYPE OF BUSINESS ªí®®—¬§«“¡‡ ’Ë¬ß FACTORS OF RISK ¿“«–Õÿµ “À°√√¡·≈–°“√·¢àß¢—π REAL ESTATE BUSINESS IN 2008 AND PROSPECT FOR 2009 ¢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

Operating Performance

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

REPORT FROM

SHAREHOLDING AND

THE BOARD OF DIRECTORS

MANAGEMENT STRUCTURE

√“¬ß“π¢Õß§≥–°√√¡°“√

‚§√ß √â“ß°“√∂◊ÕÀÿâπ‡‡≈–°“√®—¥°“√ ‚§√ß √â“ß°“√∂◊ÕÀÿâπ SHAREHOLDING STRUCTURE

∫√‘…∑— ¡’∑πÿ ®¥∑–‡∫’¬π ®”π«π 530 ≈â“π∫“∑ ·∫àß‡ªìπÀÿπâ “¡—≠ 530,000,000 Àÿπâ ¡Ÿ≈§à“∑’µË √“‰«â Àÿπâ ≈– 1 ∫“∑ ‡ªìπ∑ÿπ™”√–·≈â« ®”π«π 450 ≈â“π∫“∑ ·∫àß‡ªìπÀÿâπ “¡—≠ 450,000,000 Àÿâπ * ºŸâ∂◊ÕÀÿâπ√“¬„À≠à ≥ «—π∑’Ë 30 ∏—π«“§¡ 2551 * Major Shareholders as at December 30, 2008 ªï 2551 ‡ªìπªï∑∏Ë’ √ÿ °‘®∑’ÕË ¬ŸÕà “»—¬‰¥â√∫— º≈°√–∑∫®“°ªí®®—¬≈∫π“π—ª°“√ ´÷ßË ªí®®—¬≈∫¥—ß°≈à“«¡’§«“¡´—∫´âÕπÀ≈“°À≈“¬ ·≈–∫“ß‡√◊ÕË ß §àÕπ¢â“ß√ÿπ·√ß ‡™àπ §«“¡º—πº«π¥â“π√“§“πÈ”¡—πµ—ßÈ ·µà ‰µ√¡“ 2 µàÕ‡π◊ÕË ß‰ª‰µ√¡“ 3 ‰¥âª√—∫µ—«¢÷πÈ ‰ª Ÿß¡“° àßº≈°√–∑∫µàÕ ‘π§â“‚¿§¿—≥±åµ“à ßÊ ‚¥¬‡©æ“–‡À≈Á°´÷ßË ¡’º≈µàÕµâπ∑ÿπ°“√°àÕ √â“ß§àÕπ¢â“ß¡“° „π¢≥–∑’ºË ∫âŸ √‘‚¿§¬—ßµâÕß‡º™‘≠°—∫ªí≠À“§à“§√Õß™’æ ∑’ Ë ßŸ ¢÷πÈ ®÷ß‡ªìπ·√ß°¥¥—πµàÕÕ”π“®´◊ÕÈ ∑’ÕË ¬ŸÕà “»—¬Õ¬à“ß ”§—≠ à«πªí≠À“§«“¡¢—¥·¬âß∑“ß —ß§¡ ·≈–∑“ß°“√‡¡◊Õß∑’¬Ë ¥◊ ‡¬◊ÕÈ °Á∫πË— ∑Õπ §«“¡‡™◊ËÕ¡—Ëπ¢ÕßºŸâ∫√‘‚¿§¡“°¢÷Èπ πÕ°®“°π’È¬—ß¡’º≈¡“®“°°“√∑’Ë‡»√…∞°‘®‚≈°™–≈Õµ—«®“°ªí≠À“ Subprime ∑’Ë‡°‘¥„πª√–‡∑» À√—∞Õ‡¡√‘°“ °àÕ„Àâ‡°‘¥«‘°ƒµ°“√≥å∑“ß°“√‡ß‘π‰ª∑—Ë«‚≈° √«¡∑—Èßª√–‡∑»‰∑¬ ∑”„Àâ¡’º≈°√–∑∫µàÕ°“√®â“ßß“π °“√ àßÕÕ° °“√≈ß∑ÿπ ·≈–∏ÿ√°‘® °“√∑àÕß‡∑’Ë¬« ªí≠À“µà“ßÊ ‡À≈à“π’È≈â«π¡’º≈µàÕ°“√‡µ‘∫‚µ∑“ß‡»√…∞°‘® ·≈–¡’º≈µàÕ°“√µ—¥ ‘π„®´◊ÈÕ∑’ËÕ¬ŸàÕ“»—¬§àÕπ¢â“ß¡“° ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ‰¥â√—∫º≈°√–∑∫®“° ∂“π°“√≥åµà“ßÊ ¥—ß°≈à“«‡™àπ°—π ´÷Ëß§≥–°√√¡°“√¢Õß∫√‘…—∑œ µ√–Àπ—°¥’ ∂÷ßªí≠À“∑’‡Ë °‘¥¢÷πÈ ®÷ß‰¥â ßà ‡ √‘¡„Àâ¡°’ “√ª√—∫ª√ÿß§ÿ≥¿“æ §«∫§ÿ¡µâπ∑ÿπ ·≈–‡πâπ°“√µ≈“¥„ÀâÀ≈“°À≈“¬¬‘ßË ¢÷πÈ ‡ªìπ°“√µÕ∫ πÕß §«“¡µâÕß°“√¢Õß≈Ÿ°§â“°≈ÿ¡à ‡ªÑ“À¡“¬‚¥¬µ√ß ∂÷ß·¡â ‰µ√¡“ 4 ®–¡’ª≠í À“§àÕπ¢â“ßÀπ—°¡“° ∑—ßÈ ¥â“π°“√‡¡◊Õß ·≈–«‘°ƒµ°“√≥å∑“ß °“√‡ß‘π ·µàº≈°“√¥”‡π‘πß“π¢Õß∫√‘…—∑œ °Á∑”‰¥â „°≈â‡§’¬ß°—∫‡ªÑ“À¡“¬∑’Ë«“ß‰«â ‚¥¬„πªï 2551 ∫√‘…—∑œ ¡’¬Õ¥√—∫√Ÿâ√“¬‰¥â ·≈–°”‰√ ÿ∑∏‘ ‡æ‘¡Ë ¢÷πÈ ®“°ªï 2550 Õ—µ√“√âÕ¬≈– 2.81 ·≈– 39.91 µ“¡≈”¥—∫ ∫√‘…∑— œ ¡’°”‰√ ÿ∑∏‘®”π«π 70.23 ≈â“π∫“∑ ·≈–¡’°”‰√µàÕÀÿπâ 0.16 ∫“∑ §≥–°√√¡°“√®÷ß¡’¡µ‘‡ÀÁπ§«√‡ πÕºŸ∂â Õ◊ Àÿπâ ‡æ◊ÕË æ‘®“√≥“Õπÿ¡µ— ®‘ “à ¬‡ß‘πªíπº≈ª√–®”ªï 2551 „πÕ—µ√“Àÿπâ ≈– 0.07 ∫“∑ §≥–°√√¡°“√∫√‘…—∑œ ¢Õ¢Õ∫§ÿ≥∑à“πºŸâ∂◊ÕÀÿâπ ≈Ÿ°§â“ ∂“∫—π°“√‡ß‘π æπ—°ß“π ·≈–ºŸâ‡°’Ë¬«¢âÕß ∑ÿ°ΩÉ“¬∑’Ë „Àâ°“√ π—∫ πÿπ ·≈–¡’ §«“¡ª√“√∂π“¥’µÕà ∫√‘…∑— œ ‡ ¡Õ¡“ §≥–°√√¡°“√¢Õ„Àâ∑°ÿ ∑à“π‡™◊ÕË ¡—πË «à“·¡â „πªï 2552 ∏ÿ√°‘®Õ —ßÀ“√‘¡∑√—æ¬å®–‡º™‘≠ªí≠À“¬“° ≈”∫“°‡æ’¬ß„¥°Áµ“¡∫√‘…—∑œ ®–¥”‡π‘π∏ÿ√°‘®¥â«¬§«“¡√Ÿâ §«“¡ “¡“√∂ ¥â«¬§«“¡√Õ∫§Õ∫ √–¡—¥√–«—ß‡æ◊ËÕ„Àâ¬—ßª√–‚¬™πå Ÿß ÿ¥ ¡°—∫∑’Ë‰¥â√∫— §«“¡‡™◊ÕË ∂◊Õ·≈–‰«â«“ß„® ·≈–®– àß‡ √‘¡„Àâ¡°’ “√æ—≤π“¢’¥§«“¡ “¡“√∂°“√·¢àß¢—π¢Õß∫√‘…∑— œ „Àâ ßŸ ¢÷πÈ ‡æ◊ÕË °â“«∑—π °√–· °“√‡ª≈’Ë¬π·ª≈ß„π‚≈°∏ÿ√°‘®‰¥âÕ¬à“ß¡—Ëπ§ß ·≈–¬—Ëß¬◊π ◊∫‰ª

≈”¥—∫∑’Ë No.

1 2 3 4 5 6 7 8 9

æ≈‡√◊Õ‡Õ°

10 (À¡àÕ¡À≈«ßÕ—»π’ ª√“‚¡™) ª√–∏“π°√√¡°“√

™◊ËÕ Name

æ√–∫“∑ ¡‡¥Á®æ√–ª√¡‘π∑√¡À“¿Ÿ¡‘æ≈Õ¥ÿ≈¬‡¥™ H.M. KING BHUMIBOL ADULYADEJ ∫√‘…—∑ »Ÿπ¬å√—∫Ω“°À≈—°∑√—æ¬å (ª√–‡∑»‰∑¬) ®”°—¥ ‡æ◊ËÕºŸâΩ“° THAILAND SECURITIES DEPOSITORY CO., LTD FOR DEPOSITORS (Thai) ∑à“πºŸâÀ≠‘ß∑—»π“«≈—¬ »√ ß§√“¡ THANPUYING TASANAVALAI SORNSONGKRAM THAILAND SECURITIES DEPOSITORY CO., LTD FOR DEPOSITORS ¡‡¥Á®æ√–‡∑æ√—µπ√“™ ÿ¥“œ ¬“¡∫√¡√“™°ÿ¡“√’ H.R.H. PRINCESS MAHA CHAKRI SIRINDHORN ∫√‘…—∑ »√’ª«‘∏ ®”°—¥ SRIPAVIDH CO., LTD. æ≈µ”√«®‡Õ° ‡¿“ “√ ‘π POLICE GENERAL POW SARASIN æ≈‡√◊Õ‡Õ° ¡.≈.Õ—»π’ ª√“‚¡™** ADMIRAL MOM LUANG USNI PRAMOJ §ÿ≥À≠‘ß¡“≈‘π’ “√ ‘π KHUNYING MALINEE SARASIN ∑à“πºŸâÀ≠‘ß°ÿ≥±’ ‰°√ƒ°…å THANPUYING KHUNATEE KRAIRIKSH

®”π«πÀÿâπ No. of shares

√âÕ¬≈– %

197,414,850

43.87

103,490,730

23.00

45,847,050

10.19

38,643,200

8.59

25,000,000

5.56

14,821,500

3.29

6,330,000

1.41

5,077,500

1.13

4,220,000

0.94

2,800,000

0.62

À¡“¬‡Àµÿ : * ºŸâ≈ß∑ÿπ “¡“√∂¥Ÿ¢âÕ¡Ÿ≈ºŸâ∂◊ÕÀÿâπ∑’Ë‡ªìπªí®®ÿ∫—π‰¥â®“° Website ¢Õß∫√‘…—∑°àÕπ°“√ª√–™ÿ¡ “¡—≠ºŸâ∂◊ÕÀÿâπª√–®”ªï ** ºŸâ·∑πºŸâ∂◊ÕÀÿâπ„À≠à∑’Ë¥”√ßµ”·Àπàßª√–∏“π°√√¡°“√„π∫√‘…—∑œ ‡ªî¥‡º¬‰«â „π ç°“√°”°—∫¥Ÿ·≈°‘®°“√ç Àπâ“ 11

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

°“√®—¥°“√ MANAGEMENT

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

‚§√ß √â“ß°“√®—¥°“√ Management Structure

‚§√ß √â“ß°“√®—¥°“√¢Õß∫√‘…—∑œ ª√–°Õ∫¥â«¬ §≥–°√√¡°“√∫√‘…—∑ §≥–°√√¡°“√™ÿ¥¬àÕ¬ ®”π«π 4 ™ÿ¥ ‰¥â·°à §≥–°√√¡°“√∫√‘À“√ §≥–°√√¡°“√µ√«® Õ∫ §≥–°√√¡°“√∫√‘À“√§«“¡‡ ’¬Ë ß ·≈–§≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈·≈–°”Àπ¥º≈µÕ∫·∑π πÕ°®“°π’È ¬—ß¡’ΩÉ“¬®—¥°“√∑’Ë‡ªìπºŸâ∫√‘À“√

§≥–Õπÿ°√√¡°“√ COMMITTEE §≥–°√√¡°“√∫√‘À“√

Executive Committee

1. π“¬°«’ Õ—ß»«“ππ∑å ª√–∏“π°√√¡°“√∫√‘À“√

1. Mr. Kavi Ansvananda Executive Committee Chairman

2. π“¬ ¡»—°¥‘Ï ‡¢¡–√—ß…’ °√√¡°“√∫√‘À“√ ·≈–∑’Ëª√÷°…“ΩÉ“¬®—¥°“√

2. Mr. Somsak Kemarangsi Executive Director and Management Consultant

3. π“¬æ‘æ‘∏ æ‘™—¬»√∑—µ °√√¡°“√∫√‘À“√

3. Mr. Bibit Bijaisoradat Executive Director

4. π“¬°‘µµ‘æ≈ ª√“‚¡™ ≥ Õ¬ÿ∏¬“ °√√¡°“√∫√‘À“√ ·≈–°√√¡°“√ºŸâ®—¥°“√

4. Mr. Kittipol Pramoj Na Ayudhya Executive Director and Managing Director

§≥–°√√¡°“√µ√«® Õ∫ ·≈–§≥–°√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß

Audit Committee and Risk Management Committee

1. Mr. Paron Israsena Audit Committee Chairman and Risk Management Chairman

§≥–°√√¡°“√∫√‘…—∑

Board of Directors

1. æ≈‡√◊Õ‡Õ° À¡àÕ¡À≈«ßÕ—»π’ ª√“‚¡™ ª√–∏“π°√√¡°“√

1. Admiral Mom Luang Usni Pramoj Chairman

2. π“¬æß å “√ ‘π °√√¡°“√

2. Mr. Pong Sarasin Director

3. π“¬æ“√≥ Õ‘»√‡ π“ ≥ Õ¬ÿ∏¬“ °√√¡°“√Õ‘ √–

3. Mr. Paron Israsena Independent Director

4. ¥√.Õ¿‘™—¬ ®—π∑√‡ π °√√¡°“√Õ‘ √–

4. Mr. Abhijai Chandrasen Independent Director

5. æ—πµ”√«®‡Õ° ™‘π¿—∑√ “√ ‘π °√√¡°“√

5. Police Colonel Chinnapat Sarasin Director

1. π“¬æ“√≥ Õ‘»√‡ π“ ≥ Õ¬ÿ∏¬“ ª√–∏“π°√√¡°“√µ√«® Õ∫ ·≈– ª√–∏“π°√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß

6. π“¬Õπÿ∑‘æ¬å ‰°√ƒ°…å °√√¡°“√Õ‘ √–

6. Mr. Anuthip Krairiksh Independent Director

7. π“¬ ‘∑∏‘™—¬ ®—π∑√“«¥’ °√√¡°“√Õ‘ √–

7. Mr. Sitthichai Chantravadee Independent Director

2. ¥√. Õ¿‘™—¬ ®—π∑√‡ π °√√¡°“√µ√«® Õ∫ ·≈–°√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß

2. Dr. Abhijai Chandrasen Audit Committee and Risk Management Member

8. π“¬°«’ Õ—ß»«“ππ∑å °√√¡°“√

8. Mr. Kavi Ansvananda Director

3. π“¬ ‘∑∏‘™—¬ ®—π∑√“«¥’* °√√¡°“√µ√«® Õ∫ ·≈–°√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß

3. Mr. Sitthichai Chantravadee Audit Committee and Risk Management Member

9. π“¬ ¡»—°¥‘Ï ‡¢¡–√—ß…’ °√√¡°“√

9. Mr. Somsak Kemarangsi Director

§≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈ ·≈–°”Àπ¥º≈µÕ∫·∑π

Nomination and Remuneration Committee

10. π“¬æ‘æ‘∏ æ‘™—¬»√∑—µ °√√¡°“√

10. Mr. Bibit Bijaisoradat Director

1. Dr. Abhijai Chandrasen Nomination and Remuneration Committee Chairman

11. π“¬°‘µµ‘æ≈ ª√“‚¡™ ≥ Õ¬ÿ∏¬“ °√√¡°“√ºŸâ®—¥°“√

11. Mr. Kittipol Pramoj Na Ayudhya Managing Director

1. ¥√. Õ¿‘™—¬ ®—π∑√‡ π ª√–∏“π°√√¡°“√∑√—æ¬“°√∫ÿ§§≈ ·≈–°”Àπ¥º≈µÕ∫·∑π 2. π“¬Õπÿ∑‘æ¬å ‰°√ƒ°…å °√√¡°“√∑√—æ¬“°√∫ÿ§§≈ ·≈–°”Àπ¥º≈µÕ∫·∑π

2. Mr. Anuthip Krairiksh Nomination and Remuneration Committee Member

3. æ—πµ”√«®‡Õ° ™‘π¿—∑√ “√ ‘π °√√¡°“√∑√—æ¬“°√∫ÿ§§≈ ·≈–°”Àπ¥º≈µÕ∫·∑π

3. Police Colonel Chinnapat Sarasin Nomination and Remuneration Committee Member

*°√√¡°“√µ√«® Õ∫∑’Ë¡’§«“¡√Ÿâ ·≈–ª√– ∫°“√≥å „π°“√ Õ∫∑“π§«“¡πà“‡™◊ËÕ∂◊Õ¢Õßß∫°“√‡ß‘π

ΩÉ“¬®—¥°“√ MANAGEMENT OFFICERS

1. π“¬°‘µµ‘æ≈ ª√“‚¡™ ≥ Õ¬ÿ∏¬“ °√√¡°“√ºŸâ®—¥°“√ 1. Mr. Kittipol Pramoj Na Ayudhya Managing Director

2. π“ß “« ¡»√’ °¡≈“æ—π∏ÿå ºŸâ®—¥°“√ΩÉ“¬∫—≠™’·≈–°“√‡ß‘π 2. Miss Somsri Kamalapun Financial & Accounting Manager

3. π“ßª√–¿“»√’ ≈“¿‡«∑’ ºŸâ®—¥°“√ΩÉ“¬ß∫ª√–¡“≥·≈–·ºπß“π 3. Mrs. Prapasri Larbvetee Budgeting & Business Planning Manager

4. π“ß‰¢à¡ÿ° æ√“À¡≥’¬å ºŸâ®—¥°“√ΩÉ“¬¢“¬·≈–°“√µ≈“¥ 4. Mrs. Khaimook Prahmanee Sales & Marketing Manager

5. π“¬∏’√–©—µ√ ∏π–‚√®πå«‘∫Ÿ≈ ºŸâ®—¥°“√ΩÉ“¬∫√‘À“√‚§√ß°“√ 5. Mr. Teerachat Tanarojviboon Project Management Manager

6. π“ß “«»‘√‘«√√≥ ÿ¢‰æ‡√“– ºŸâ®—¥°“√ΩÉ“¬µ√«® Õ∫¿“¬„π ·≈–‡≈¢“πÿ°“√§≥–°√√¡°“√µ√«® Õ∫ 6. Miss Siriwan Suhpairor Internal Audit Manager & Secretary to the Audit Committee

7. π“¬Õ¡√™—¬ Õ¡√‡®’¬√»—°¥‘Ï ºŸâ®—¥°“√ΩÉ“¬æ—≤π“√–∫∫ß“π 7. Mr. Amornchai Amornchierasak System Development Manager

8. π“ß¬ÿ«¥’ πÿ™∂“«√ ºŸâ®—¥°“√ΩÉ“¬∫√‘À“√∑—Ë«‰ª ·≈–‡≈¢“πÿ°“√∫√‘…—∑ 8. Mrs. Yuwadee Nuchtavorn Administrative Manager & Company Secretary

π“¬°«’ Õ—ß»«“ππ∑å °√√¡°“√ / ª√–∏“π°√√¡°“√∫√‘À“√

166,000

20,000

45 æ—πµ”√«®‡Õ° ™‘π¿—∑√ “√ ‘π °√√¡°“√ / °√√¡°“√∑√—æ¬“°√∫ÿ§§≈ ·≈–°”Àπ¥º≈µÕ∫·∑π π“¬Õπÿ∑‘æ¬å ‰°√ƒ°…å °√√¡°“√Õ‘ √– / °√√¡°“√∑√—æ¬“°√ ∫ÿ§§≈ ·≈–°”Àπ¥º≈µÕ∫·∑π

440,000

166,000

20,000

150,000

0.10%

0.037%

0.004%

0.033%

0.469%

1.128%

—¥ à«π °“√∂◊ÕÀÿâπ

¡’§«“¡ —¡æ—π∏å‡ªìπÀ≈“π¢Õß π“¬æß å “√ ‘π

¡’§«“¡ —¡æ—π∏å‡ªìπ≈ÿß¢Õß æ—πµ”√«®‡Õ° ™‘π¿—∑√ “√ ‘π

¡’§«“¡ —¡æ—π∏å‡ªìπ∫‘¥“¢Õß π“¬°‘µµ‘æ≈ ª√“‚¡™ ≥ Õ¬ÿ∏¬“

§«“¡ —¡æ—π∏å∑“ß§√Õ∫§√—« √–À«à“ß°√√¡°“√

∫—≠™’∫—≥±‘µ ®ÿÃ“≈ß°√≥å¡À“«‘∑¬“≈—¬ Directors Certification Program (DCP) Audit Committee Program (ACP) The Role of Chairman (RCM) Finance for Non - finance Director (FND) Improving Quality of Financial Reporting (QFR)

ª√‘≠≠“‚∑∫—≠™’ (µâπ∑ÿπ) ®ÿÃ“≈ß°√≥å¡À“«‘∑¬“≈—¬ Fostering A Board and Management Team Director Accreditation Program (DAP) Directors Certification Program (DCP) Audit Committee Program (ACP) Board Performance Evaluation Raising The Awareness of Corporate Fraud in Thailand

B.A.(Fine and Applied Art) Northeastern University, U.S.A Director Accreditation Program (DAP)

ª√‘≠≠“«‘∑¬“»“ µ√å¥ÿ…Æ’∫—≥±‘µ°‘µµ‘¡»—°¥‘Ï ¡À“«‘∑¬“≈—¬‡™’¬ß„À¡à Director Accreditation Program (DAP) Improving The Quality of Financial Report The Characteristics of Effective Directors Role of The Compensation Committee π‘µ‘»“ µ√å¥ÿ…Æ’∫—≥±‘µ ¡À“«‘∑¬“≈—¬ª“√’ (´Õ√å∫Õπ) ‡πµ‘∫—≥±‘µ‰∑¬ √ÿàπ∑’Ë 23 Director Accreditation Program (DAP) Finance for Non - finance Director (FND) Developing Corporate Governance Policy Role of the Compensation Committee (RCC) Audit Committee Program (ACP) ª√‘≠≠“‚∑ §≥–√—∞»“ µ√å ®ÿÃ“≈ß°√≥å¡À“«‘∑¬“≈—¬ Director Accreditation Program (DAP)

ª√‘≠≠“¥ÿ…Æ’∫—≥±‘µ°‘µµ‘¡»—°¥‘Ï “¢“∫√‘À“√∏ÿ√°‘® ®ÿÃ“≈ß°√≥å¡À“«‘∑¬“≈—¬

Barrister-at-law, Gray's Inn, London, UK. Director Accreditation Program (DAP)

§ÿ≥«ÿ≤‘∑“ß°“√»÷°…“ Ÿß ÿ¥ ·≈–ª√–«—µ‘°“√Õ∫√¡

2518 - 2540 2541 - ªí®®ÿ∫—π 2537 - ªí®®ÿ∫—π 2543 - ªí®®ÿ∫—π 2543 - ªí®®ÿ∫—π 2547 - ªí®®ÿ∫—π ªí®®ÿ∫—π ªí®®ÿ∫—π ªí®®ÿ∫—π ªí®®ÿ∫—π ªí®®ÿ∫—π ªí®®ÿ∫—π

2538 - 2543 2544 - 2546 2543 - ªí®®ÿ∫—π

2549 - ªí®®ÿ∫—π

2535 - ªí®®ÿ∫—π 2544 - 2548

ºŸâ™à«¬ºŸâ®—¥°“√∑√—æ¬å ‘π à«πæ√–Õß§å ºŸâ®—¥°“√∑√—æ¬å ‘π à«πæ√–Õß§å °√√¡°“√Õ‘ √– ∫√‘…—∑ ‡ß‘π∑ÿπ ‘πÕÿµ “À°√√¡ ®”°—¥ (¡À“™π) ª√–∏“π°√√¡°“√ ∫√‘…—∑ ‰∑¬ª√–°—π¿—¬ ®”°—¥ (¡À“™π) ª√–∏“π°√√¡°“√ ∫√‘…—∑ ÿ«√√≥™“¥ ®”°—¥ °√√¡°“√µ√«® Õ∫ ∫√‘…—∑ ‡ß‘π∑ÿπ ‘πÕÿµ “À°√√¡ ®”°—¥ (¡À“™π) ª√–∏“π°√√¡°“√ ∫√‘…—∑ ‡æ’¬« —¡¡“°√ ¥’‡«≈≈Õª‡¡âπ∑å ®”°—¥ °√√¡°“√ ∫√‘…—∑ »√’æ—≤πå ®”°—¥ °√√¡°“√ ∫√‘…—∑ »√’ª«‘∏ ®”°—¥ °√√¡°“√ ∫√‘…—∑ ∏π“§¡·≈–°“√æ—≤π“ ®”°—¥ °√√¡°“√ ∫√‘…—∑ »√’∏√≥’ ®”°—¥ °√√¡°“√ ∫√‘…—∑ ∫â“π∫÷ß‡«™°‘® ®”°—¥

ºŸâÕ”π«¬°“√ΩÉ“¬∫—≠™’°≈“ß ∫√‘…—∑ ªŸπ´‘‡¡πµå ‰∑¬ ®”°—¥ (¡À“™π) π“¬° ¡“§¡ºŸâµ√«® Õ∫¿“¬„π·Ààßª√–‡∑»‰∑¬ ºŸâÕ”π«¬°“√ ”π—°ß“πµ√«® Õ∫ ∫√‘…—∑ ªŸπ´‘‡¡πµå ‰∑¬ ®”°—¥ (¡À“™π)

√Õß º°°.1 ∫°.ª .1 ”π—°ß“πµ”√«®·Ààß™“µ‘ ºŸâ°”°—∫°“√°≈ÿà¡ß“ππ—°«‘‡§√“–Àå¢à“« ∫°. Õ°. ª™. ª . √Õß º∫°.ª .2 ∫™. ª . ºŸâ®—¥°“√ à«π∫√‘°“√µ≈“¥ ΩÉ“¬ºŸâ·∑π®”Àπà“¬ ∫√‘…—∑ ªŸπ´‘‡¡πµå ‰∑¬ ®”°—¥ (¡À“™π) °√√¡°“√ ∫√‘…—∑ º≈‘µÕÿª°√≥å°àÕ √â“ß ®”°—¥ ºŸâ®—¥°“√≈Ÿ°§â“ —¡æ—π∏å ΩÉ“¬ª√– “πß“π·≈–°“√µ≈“¥ ∫√‘…—∑ ´‘‡¡πµå ‰∑¬°“√µ≈“¥ ®”°—¥ °√√¡°“√ ∫√‘…—∑ ¥√“°âÕπ «—π ®”°—¥ (¡À“™π)

∑’Ëª√÷°…“°ÆÀ¡“¬ ¡Ÿ≈π‘∏‘™—¬æ—≤π“ °√√¡°“√ ¿“°“™“¥‰∑¬ °√√¡°“√ ·≈–∑’Ëª√÷°…“°ÆÀ¡“¬ ∏π“§“√ ° ‘°√‰∑¬ ®”°—¥ (¡À“™π)

2535 - ªí®®ÿ∫—π 2535 - ªí®®ÿ∫—π 2535 - ªí®®ÿ∫—π

2541 - 2544 2544 - 15 ∏.§. 45 16 ∏.§. - ªí®®ÿ∫—π 2535 - 2544

ºŸâ®—¥°“√∑√—æ¬å ‘π à«πæ√–Õß§å ª√–∏“π°√√¡°“√ ∫√‘…—∑‚√ß·√¡√“™¥”√‘ ®”°—¥ (¡À“™π) ª√–∏“π°√√¡°“√ ∫√‘…—∑ ‰∑¬øŸ®‘´’√ÁÕ°´å ®”°—¥ ª√–∏“π°√√¡°“√ ∫√‘…—∑ ´‘ß‡°Õ√å ª√–‡∑»‰∑¬ ®”°—¥ (¡À“™π) ª√–∏“π°√√¡°“√ ∫√‘…—∑ ‰∑¬πÈ”∑‘æ¬å ®”°—¥ °√√¡°“√ ∫√‘…—∑ Ω“®’∫ ®”°—¥ (¡À“™π) °√√¡°“√ ∫√‘…—∑ º≈‘µÕÿª°√≥å°àÕ √â“ß ®”°—¥ ª√–∏“π°√√¡°“√ ∫√‘…—∑ ‰∑¬§¡ ®”°—¥ (¡À“™π) ª√–∏“π°√√¡°“√ ∫√‘…—∑ «‘™—¬¬ÿ∑∏ ®”°—¥

2512 - ªí®®ÿ∫—π 2516 - ªí®®ÿ∫—π 2521 - ªí®®ÿ∫—π 2527 - ªí®®ÿ∫—π 2543 - ªí®®ÿ∫—π 2533 - ªí®®ÿ∫—π 2534 - ªí®®ÿ∫—π 2535 - ªí®®ÿ∫—π 2535 - ªí®®ÿ∫—π

ª√–«—µ‘°“√∑”ß“π

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

π“¬ ‘∑∏‘™—¬ ®—π∑√“«¥’ °√√¡°“√Õ‘ √– / °√√¡°“√µ√«® Õ∫ / °√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß

150,000

¥√.Õ¿‘™—¬ ®—π∑√‡ π °√√¡°“√Õ‘ √– / ª√–∏“π°√√¡°“√ ∑√—æ¬“°√∫ÿ§§≈·≈–°”Àπ¥º≈µÕ∫·∑π / °√√¡°“√µ√«® Õ∫ / °√√¡°“√∫√‘À“√ §«“¡‡ ’Ë¬ß

π“¬æ“√≥ Õ‘»√‡ π“ ≥ Õ¬ÿ∏¬“ °√√¡°“√Õ‘ √– / ª√–∏“π°√√¡°“√ µ√«® Õ∫ / ª√–∏“π°√√¡°“√∫√‘À“√ §«“¡‡ ’Ë¬ß

2,110,000

5,077,500

2,110,000

π“¬æß å “√ ‘π °√√¡°“√

5,077,500

30 ∏.§.51 28 ∏.§.50

®”π«πÀÿâπ∑’Ë∂◊Õ

Õ“¬ÿ

æ≈‡√◊Õ‡Õ° À¡àÕ¡À≈«ßÕ—»π’ ª√“‚¡™ ª√–∏“π°√√¡°“√

™◊ËÕ- °ÿ≈ µ”·Àπàß

√“¬≈–‡Õ’¬¥ §≥–°√√¡°“√∫√‘…—∑ §≥–°√√¡°“√∫√‘À“√ §≥–°√√¡°“√µ√«® Õ∫ §≥–°√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß §≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈·≈–°”Àπ¥º≈µÕ∫·∑π

08 ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

2537 - ªí®®ÿ∫—π

ºŸâ®—¥°“√ΩÉ“¬∫√‘À“√∑—Ë«‰ª ·≈–‡≈¢“πÿ°“√§≥–°√√¡°“√ ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π)

°“√°”°—∫¥Ÿ·≈°‘®°“√

∫√‘À“√∏ÿ√°‘®∫—≥±‘µ ∂“∫—π‡∑§‚π‚≈¬’√“™¡ß§≈ Company Secretary Program of IOD

17 ‡¡.¬.50 - ªí®®ÿ∫—π ºŸâ®—¥°“√ΩÉ“¬æ—≤π“√–∫∫ß“π ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ºŸ®â —¥°“√ à«πµ√«®√—∫√–∫∫ß“π ∫√‘…—∑ ‡ß‘π∑ÿπ∏π™“µ ®”°—¥ (¡À“™π) °.§.48 - °.§.49 æπ—°ß“πµ√«® Õ∫§Õ¡æ‘«‡µÕ√åÕ“«ÿ‚ ΩÉ“¬µ√«® Õ∫ ∏.∑À“√‰∑¬ ®”°—¥ (¡À“™π) °.¬.37 - ¡‘.¬.48 «‘∑¬“»“ µ√å∫—≥±‘µ “¢“«‘∑¬“°“√§Õ¡æ‘«‡µÕ√å «‘∑¬“≈—¬§√Ÿ «π ÿπ—π∑“

°.§.47 - ªí®®ÿ∫—π

ºŸâ®—¥°“√ΩÉ“¬°àÕ √â“ß (¿— √) ∫√‘…—∑ æƒ°…“‡√’¬≈‡Õ ‡µ∑ ®”°—¥ (¡À“™π) ºŸâ®—¥°“√ΩÉ“¬∫√‘À“√‚§√ß°“√ ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ºŸâ®—¥°“√ΩÉ“¬µ√«® Õ∫¿“¬„π ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) æ.§.46 - °.§.49

ª√‘≠≠“µ√’ («»∫.‚¬∏“) ¡À“«‘∑¬“≈—¬‡°…µ√»“ µ√å «‘∑¬“»“ µ√å¡À“∫—≥±‘µ “¢“‡∑§‚π‚≈¬’ “√ π‡∑» ¡À“«‘∑¬“≈—¬√—ß ‘µ

ºŸâ®—¥°“√ΩÉ“¬¢“¬·≈–°“√µ≈“¥ ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π)

ºŸâ®—¥°“√ΩÉ“¬ß∫ª√–¡“≥·≈–·ºπß“π ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) 2537 - ªí®®ÿ∫—π

2537 - ªí®®ÿ∫—π »‘≈ª»“ µ√å∫—≥±‘µ ¡À“«‘∑¬“≈—¬√“¡§”·Àß

∫—≠™’∫—≥±‘µ ¡À“«‘∑¬“≈—¬°√ÿß‡∑æ

§ÿ≥«ÿ≤‘∑“ß°“√»÷°…“ Ÿß ÿ¥ ·≈–ª√–«—µ‘°“√Õ∫√¡

0.03% 145,000 55 π“ß¬ÿ«¥’ πÿ™∂“«√ ºŸâ®—¥°“√ΩÉ“¬∫√‘À“√∑—Ë«‰ª / ‡≈¢“πÿ°“√∫√‘…—∑

145,000

40 π“¬Õ¡√™—¬ Õ¡√‡®’¬√»—°¥‘Ï ºŸâ®—¥°“√ΩÉ“¬æ—≤π“√–∫∫ß“π

0.02% 70,000 70,000 40

0.02% 100,000 100,000 55

π“ß‰¢à¡ÿ° æ√“À¡≥’¬å ºŸâ®—¥°“√ΩÉ“¬¢“¬·≈–°“√µ≈“¥ π“¬∏’√–©—µ√ ∏π–‚√®πå«‘∫Ÿ≈ ºŸâ®—¥°“√ΩÉ“¬∫√‘À“√‚§√ß°“√ π“ß “«»‘√‘«√√≥ ÿ¢‰æ‡√“– ºŸâ®—¥°“√ΩÉ“¬µ√«® Õ∫¿“¬„π / ‡≈¢“πÿ°“√§≥–°√√¡°“√µ√«® Õ∫

0.03% 147,000 147,000 56 π“ßª√–¿“»√’ ≈“¿‡«∑’ ºŸâ®—¥°“√ΩÉ“¬ß∫ª√–¡“≥·≈–·ºπß“π

0.136% 610,000 610,000 36

π“¬°‘µµ‘æ≈ ª√“‚¡™ ≥ Õ¬ÿ∏¬“ °√√¡°“√ºŸâ®—¥°“√ π“ß “« ¡»√’ °¡≈“æ—π∏ÿå ºŸâ®—¥°“√ΩÉ“¬∫—≠™’·≈–°“√‡ß‘π

30 ∏.§.51 28 ∏.§.50

—¥ à«π °“√∂◊ÕÀÿâπ ®”π«πÀÿâπ∑’Ë∂◊Õ

Õ“¬ÿ ™◊ËÕ- °ÿ≈ µ”·Àπàß

√“¬≈–‡Õ’¬¥ΩÉ“¬®—¥°“√

CORPORATE GOVERNANCE

§«“¡ —¡æ—π∏å∑“ß§√Õ∫§√—« √–À«à“ß°√√¡°“√

∫—≠™’∫—≥±‘µ ¡À“«‘∑¬“≈—¬∏√√¡»“ µ√å

ºŸâ®—¥°“√ΩÉ“¬∫—≠™’·≈–°“√‡ß‘π ∫√‘…—∑ Õ‘µ—≈‰∑¬«‘»«°√√¡ ®”°—¥ (¡À“™π) ºŸâ®—¥°“√·ºπ°∫—≠™’ ∫√‘…—∑ √‘‡«Õ√å‡Õπ®‘‡π’¬√‘Ëß ®”°—¥ ºŸâ™à«¬ºŸâ®—¥°“√ΩÉ“¬∫—≠™’·≈–°“√‡ß‘π ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ºŸâ®—¥°“√ΩÉ“¬∫—≠™’·≈–°“√‡ß‘π ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) 2533 - 2548 2549 - 2550 1 ¡‘.¬.50 - 31 ∏.§.50 2 ¡.§.51 - ªí®®ÿ∫—π

¥Ÿ√“¬≈–‡Õ’¬¥„πÀ—«¢âÕ√“¬≈–‡Õ’¬¥§≥–°√√¡°“√∫√‘…—∑œ

ª√–«—µ‘°“√∑”ß“π

°√√¡°“√ ∫√‘…—∑ ‰¡‡πÕ√å Õ‘π‡µÕ√å‡π™—Ëπ·π≈ ®”°—¥ (¡À“™π) °√√¡°“√ºŸâ®—¥°“√ ∫√‘…—∑ ∏π“§¡·≈–°“√æ—≤π“ ®”°—¥ Õÿªπ“¬° ·≈–‡≈¢“∏‘°“√ ¡“§¡Õ —ßÀ“√‘¡∑√—æ¬å ‰∑¬ °√√¡°“√ / °√√¡°“√∫√‘À“√ ∫√‘…—∑ ‡æ’¬« —¡¡“°√¥’‡«≈≈Õª‡¡âπ∑å ®”°—¥ 2543 - ªí®®ÿ∫—π 2543 - ªí®®ÿ∫—π 2548 - ªí®®ÿ∫—π 2551 - ªí®®ÿ∫—π 0.14% 610,000 610,000 36 π“¬°‘µµ‘æ≈ ª√“‚¡™ ≥ Õ¬ÿ∏¬“ °√√¡°“√ / °√√¡°“√∫√‘À“√ / °√√¡°“√ºŸâ®—¥°“√

100,000 47

100,000

0.020%

¡’§«“¡ —¡æ—π∏å‡ªìπ∫ÿµ√¢Õß æ≈‡√◊Õ‡Õ° ¡.≈.Õ—»π’ ª√“‚¡™

ªí®®ÿ∫—π ªí®®ÿ∫—π ªí®®ÿ∫—π

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

ª√‘≠≠“‚∑ ∂“∫—π∫—≥±‘µ∫√‘À“√∏ÿ√°‘®»»‘π∑√å ®ÿÃ“≈ß°√≥å¡À“«‘∑¬“≈—¬ Directors Certification Program (DCP ) Audit Committee Program (ACP)

ª√‘≠≠“µ√’ §≥–‡»√…∞»“ µ√å ¡À“«‘∑¬“≈—¬∏√√¡»“ µ√å Director Certification Program (DCP) æ—≤π“∫√‘À“√»“ µ√å ¡À“∫—≥∑‘µ ∂“∫—π∫—≥±‘µæ—≤π∫√‘À“√»“ µ√å Directors Certification Program (DCP) Audit Committee Program (ACP) 0.140% 630,000 630,000 66

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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

ª√–«—µ‘°“√∑”ß“π

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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

∫√‘…∑— œ‰¥â°”Àπ¥π‘¬“¡°√√¡°“√Õ‘ √–¢Õß∫√‘…∑— ‡∑à“°—∫¢âÕ°”Àπ¥¢—πÈ µË”¢Õß °.≈.µ. À√◊Õµ≈“¥À≈—°∑√—æ¬åœ„π‡√◊ÕË ß°“√∂◊ÕÀÿπâ „π∫√‘…∑— §◊Õ µâÕß∂◊ÕÀÿâπ„π∫√‘…—∑‰¡à‡°‘π√âÕ¬≈– 1 ¢Õß®”π«πÀÿâπ∑’Ë¡’ ‘∑∏‘ÕÕ°‡ ’¬ß∑—ÈßÀ¡¥ ·≈–‰¡à ‰¥â∫√‘À“√®—¥°“√∫√‘…—∑œ À√◊Õ∫√‘…—∑¬àÕ¬ ¢Õß∫√‘…∑— œ ‡ªìπÕ‘ √–µàÕ°“√∫√‘À“√®—¥°“√®“°ºŸ∂â Õ◊ Àÿπâ „À≠à ·≈–‰¡à¡∏’ √ÿ °‘®°—∫∫√‘…∑— œ ´÷ßË Õ“®∑”„Àâº≈ª√–‚¬™πå¢Õß∫√‘…∑— œ ·≈–/À√◊Õ º≈ª√–‚¬™πå¢ÕßºŸâ∂◊ÕÀÿâπµâÕß≈¥≈ß ‚¥¬∫√‘…—∑œ‰¥â°”Àπ¥§ÿ≥ ¡∫—µ‘‰«â¥—ßπ’È 1. ∂◊ÕÀÿπâ ‰¡à‡°‘π√âÕ¬≈– 1 ¢Õß®”π«πÀÿπâ ∑’¡Ë ’ ∑‘ ∏‘ÕÕ°‡ ’¬ß∑—ßÈ À¡¥„π∫√‘…∑— ´÷ßË √«¡∂÷ßÀÿπâ ∑’∂Ë Õ◊ ‚¥¬∫ÿ§§≈∑’‡Ë °’¬Ë «¢âÕß ¢ÕßÀÿπâ ∑’Õà Õ° ‚¥¬∫√‘…—∑œ À√◊Õ∫√‘…—∑¬àÕ¬ ∫√‘…—∑√à«¡ À√◊Õ∫√‘…—∑∑’Ë‡°’Ë¬«¢âÕß „π°√≥’∑’Ë‡ªìπ°√√¡°“√„π§≥–°√√¡°“√µ√«® Õ∫°“√∂◊ÕÀÿâπ ¥—ß°≈à“«®–®”°—¥‰¡à „Àâ‡°‘π√âÕ¬≈– 0.5 2. µâÕß‰¡à¡ ’ «à π‡°’¬Ë «¢âÕß°—∫°“√∫√‘À“√®—¥°“√«—πµàÕ«—π À√◊Õ‡ªìπæπ—°ß“π/≈Ÿ°®â“ß/∑’ªË √÷°…“∑’Ë‰¥â√∫— ‡ß‘π‡¥◊Õπª√–®”/ºŸ¡â Õ’ ”π“® §«∫§ÿ¡¢Õß∫√‘…∑— ∫√‘…∑— „À≠à ∫√‘…∑— ¬àÕ¬ ∫√‘…∑— √à«¡ ∫√‘…∑— ¬àÕ¬≈”¥—∫‡¥’¬«°—π À√◊Õπ‘µ∫‘ §ÿ §≈∑’ÕË “®¡’§«“¡¢—¥·¬âß „π‡«≈“ 2 ªï °àÕπ‰¥â√—∫°“√·µàßµ—Èß 3. ‰¡à¡§’ «“¡ —¡æ—π∏å∑“ß “¬‚≈À‘µ À√◊Õ‚¥¬°“√®¥∑–‡∫’¬π„π≈—°…≥–∑’‡Ë ªìπ∫‘¥“¡“√¥“ §Ÿ à ¡√ æ’πË Õâ ß ·≈–∫ÿµ√ √«¡∑—ßÈ §Ÿ à ¡√ ¢Õß∫ÿµ√ °—∫ºŸâ∫√‘À“√ À√◊ÕºŸâ∂◊ÕÀÿâπ√“¬„À≠à ºŸâ¡’Õ”π“®§«∫§ÿ¡ À√◊Õ∫ÿ§§≈∑’Ë®–‰¥â√—∫°“√‡ πÕ™◊ËÕ‡ªìπºŸâ∫√‘À“√À√◊ÕºŸâ¡’Õ”π“®§«∫§ÿ¡ ¢Õß∫√‘…—∑À√◊Õ∫√‘…—∑¬àÕ¬ 4. ‰¡à¡§’ «“¡ —¡æ—π∏å∑“ß∏ÿ√°‘®°—∫∫√‘…∑— π‘µ∫‘ §ÿ §≈ À√◊Õ∫ÿ§§≈∑’∂Ë Õ◊ «à“‡¢â“¢à“¬‰¡àÕ ‘ √–µ“¡¢âÕ°”Àπ¥°√√¡°“√Õ‘ √–·≈–°√√¡°“√ µ√«® Õ∫¢Õß ”π—°ß“π§≥–°√√¡°“√°”°—∫À≈—°∑√—æ¬å·≈–µ≈“¥À≈—°∑√—æ¬å ∑—Èß§«“¡ —¡æ—π∏å „π≈—°…≥–¢Õß°“√„Àâ∫√‘°“√«‘™“™’æ ·≈–§«“¡ —¡æ—π∏å∑“ß°“√§â“ / ∑“ß∏ÿ√°‘®∑ÿ°ª√–‡¿∑ µ“¡¢âÕ°”Àπ¥¢Õßµ≈“¥À≈—°∑√—æ¬å ‡√◊ËÕß°“√∑”√“¬°“√∑’Ë‡°’Ë¬«‚¬ß°—π ¬°‡«âπ¡’‡Àµÿ®”‡ªìπ·≈– ¡§«√´÷Ëß¡‘‰¥â‡°‘¥¢÷ÈπÕ¬à“ß ¡Ë”‡ ¡Õ·≈–µàÕ‡π◊ËÕß µâÕß‰¥â√—∫Õπÿ¡—µ‘®“°§≥–°√√¡°“√∫√‘…—∑°àÕπ·≈– ¡µ‘∑’Ë‰¥âµâÕß‡ªìπ¡µ‘‡ªìπ‡Õ°©—π∑å 5. ‰¡à‡ªìπ°√√¡°“√∑’Ë√—∫°“√·µàßµ—Èß¢÷Èπ‡æ◊ËÕ‡ªìπµ—«·∑π¢Õß°√√¡°“√∫√‘…—∑ ºŸâ∂◊ÕÀÿâπ√“¬„À≠à À√◊ÕºŸâ∂◊ÕÀÿâπ´÷Ëß‡ªìπºŸâ‡°’Ë¬«¢âÕß°—∫ ºŸâ∂◊ÕÀÿâπ√“¬„À≠à¢Õß∫√‘…—∑ ¬°‡«âπ‰¥â√—∫¡Õ∫À¡“¬®“°§≥–°√√¡°“√∫√‘…—∑„Àâµ—¥ ‘π„®„π°“√¥”‡π‘π°‘®°“√¢Õß∫√‘…—∑ ∫√‘…—∑„À≠à ∫√‘…—∑¬àÕ¬ ∫√‘…—∑√à«¡ ∫√‘…—∑¬àÕ¬≈”¥—∫‡¥’¬«°—π À√◊Õπ‘µ‘∫ÿ§§≈∑’ËÕ“®¡’§«“¡¢—¥·¬âß ‚¥¬¡’°“√µ—¥ ‘π„π√Ÿª·∫∫Õß§å§≥– 6. ‰¡à‡ªìπ°√√¡°“√∑’Ë ‰¥â√∫— ¡Õ∫À¡“¬®“°§≥–°√√¡°“√∫√‘…∑— „Àâµ¥— ‘π„®„π°“√¥”‡π‘π°‘®°“√¢Õß∫√‘…∑— ∫√‘…∑— „À≠à ∫√‘…∑— ¬àÕ¬ ∫√‘…—∑√à«¡ ∫√‘…—∑¬àÕ¬≈”¥—∫‡¥’¬«°—π À√◊Õπ‘µ‘∫ÿ§§≈∑’ËÕ“®¡’§«“¡¢—¥·¬âß 7. ‰¡à‡ªìπ°√√¡°“√¢Õß∫√‘…—∑„À≠à ∫√‘…—∑¬àÕ¬ ∫√‘…—∑√à«¡ ·≈–∫√‘…—∑¬àÕ¬≈”¥—∫‡¥’¬«°—π 8. “¡“√∂ªØ‘∫µ— À‘ πâ“∑’·Ë ≈–· ¥ß§«“¡‡ÀÁπÀ√◊Õ√“¬ß“πº≈°“√ªØ‘∫µ— ß‘ “πµ“¡Àπâ“∑’∑Ë Ë’ ‰¥â√∫— ¡Õ∫À¡“¬®“°§≥–°√√¡°“√∫√‘…∑— ‰¥â ‚¥¬Õ‘ √– ‰¡àÕ¬Ÿà¿“¬„µâ°“√§«∫§ÿ¡¢ÕßºŸâ∫√‘À“√ À√◊ÕºŸâ∂◊ÕÀÿâπ√“¬„À≠à¢Õß∫√‘…—∑ √«¡∑—ÈßºŸâ‡°’Ë¬«¢âÕßÀ√◊Õ≠“µ‘ π‘∑¢Õß ∫ÿ§§≈¥—ß°≈à“« ∫√‘…—∑œ‰¥â°”Àπ¥„Àâª√–∏“π°√√¡°“√·≈–°√√¡°“√ºŸâ®—¥°“√ µâÕß‰¡à‡ªìπ∫ÿ§§≈§π‡¥’¬«°—π ‡æ◊ËÕ·∫àß·¬°∫∑∫“∑Àπâ“∑’Ë „Àâ™—¥‡®π ·≈–‡æ◊ËÕ„Àâ¡’§«“¡ ¡¥ÿ≈„πÕ”π“®°“√¥”‡π‘πß“π√–À«à“ßºŸâπ”ΩÉ“¬π‚¬∫“¬ ·≈–ºŸâπ”ΩÉ“¬∫√‘À“√ ªí®®ÿ∫—πª√–∏“π°√√¡°“√∫√‘…—∑ ‡ªìπµ—«·∑π¢ÕßºŸ∂â Õ◊ Àÿπâ „À≠à≈”¥—∫∑’Ë 1 ·≈–≈”¥—∫∑’Ë 3 ∑’·Ë ¥ß‰«â „π‚§√ß √â“ß°“√∂◊ÕÀÿπâ ‡ªìπºŸπâ ”¢Õß§≥–°√√¡°“√„π∞“π–ºŸπâ ”ΩÉ“¬ π‚¬∫“¬ ªØ‘∫—µ‘Àπâ“∑’Ë „π∞“π–ª√–∏“π°“√ª√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑·≈–„π∞“π–ª√–∏“π°“√ª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ ¥â“π∫√‘À“√¡’ §≥–°√√¡°“√∫√‘À“√‡ªìπºŸâ√—∫º‘¥™Õ∫°”°—∫¥Ÿ·≈‚¥¬µ√ß ¡’Àπâ“∑’Ë „π°“√«“ß°√Õ∫π‚¬∫“¬·≈–°”°—∫¥Ÿ·≈°“√∫√‘À“√ß“πª√–®” ‚¥¬°”Àπ¥¢Õ∫‡¢µÀπâ“∑’Ë¢ÕßΩÉ“¬∫√‘À“√„π·µà≈–√–¥—∫™—Èπ‰«â™—¥‡®π “¡“√∂µ√«® Õ∫‰¥âßà“¬ πÕ°®“°π’È §≥–°√√¡°“√∫√‘À“√¬—ß ‰¥â√—∫¡Õ∫À¡“¬„Àâ‡ªìπ§≥–°√√¡°“√°”°—∫¥Ÿ·≈°‘®°“√ ∑”Àπâ“∑’Ë°”Àπ¥·π«ªØ‘∫—µ‘ ·≈–ª√—∫ª√ÿß°“√°”°—∫¥Ÿ·≈°‘®°“√¢Õß∫√‘…—∑ „Àâ Õ¥§≈âÕßµ“¡·π«∑“ß¢Õßµ≈“¥À≈—°∑√—æ¬å·Ààßª√–‡∑»‰∑¬ ·≈– ”π—°ß“π§≥–°√√¡°“√°”°—∫À≈—°∑√—æ¬å·≈–µ≈“¥À≈—°∑√—æ¬å (°.≈.µ.) ·≈–¡“µ√∞“π “°≈ §≥–°√√¡°“√∫√‘…—∑°”Àπ¥„Àâ¡’°“√ª√–™ÿ¡‚¥¬ª°µ‘Õ¬à“ßπâÕ¬ªï≈– 4 §√—Èß ‚¥¬®–°”Àπ¥«—πª√–™ÿ¡‰«â≈à«ßÀπâ“µ≈Õ¥ªïÕ¬à“ß™—¥‡®π ·®âß«“√–°“√ª√–™ÿ¡≈à«ßÀπâ“‰¡àπÕâ ¬°«à“ 14 «—π √«¡∑—ßÈ ¡’°“√ àß√“¬≈–‡Õ’¬¥ª√–°Õ∫«“√–°“√ª√–™ÿ¡„Àâ§≥–°√√¡°“√‰¥â¡‡’ «≈“»÷°…“ ·≈–æ‘®“√≥“≈à«ßÀπâ“°àÕπ«—πª√–™ÿ¡‰¡àπÕâ ¬°«à“ 7 «—π °“√æ‘®“√≥“«“√–µà“ßÊ ª√–∏“π°√√¡°“√‡ªìπºŸ¥â ·Ÿ ≈„Àâ „™â‡«≈“„π°“√ª√–™ÿ¡ Õ¬à“ß‡À¡“– ¡ ·≈–‡ªî¥‚Õ°“ „Àâ°√√¡°“√¡’°“√· ¥ß§«“¡‡ÀÁπÕ¬à“ßÕ‘ √– πÕ°®“°π’ÕÈ “®¡’°“√ª√–™ÿ¡æ‘‡»…‡æ‘¡Ë µ“¡§«“¡®”‡ªì π „πªï 2551 ¡’°“√ª√–™ÿ¡§≥–°√√¡°“√∫√‘…—∑√«¡ 4 §√—Èß ·≈–¡’°“√ª√–™ÿ¡§≥–°√√¡°“√™ÿ¥¬àÕ¬µ“¡§«“¡®”‡ªìπ ‚¥¬°√√¡°“√ ∫√‘…—∑ “¡“√∂µ‘¥µàÕ ◊ËÕ “√°—∫ΩÉ“¬∫√‘À“√∑ÿ°§π‚¥¬µ√ß‡æ◊ËÕ´—°∂“¡ ª√÷°…“À“√◊Õ ·≈–„Àâ§«“¡‡ÀÁπ„π‡√◊ËÕß∑’Ë‡ªìππ‚¬∫“¬·≈–¡µ‘ ¢Õß§≥–°√√¡°“√∫√‘…—∑ ‡æ◊ËÕ„ÀâΩÉ“¬∫√‘À“√‰¥â¥”‡π‘π°“√·µà≈–‡√◊ËÕß„Àâ∂Ÿ°µâÕß§√∫∂â«π ∑—π‡«≈“ ‡ªìπª√–‚¬™πå°—∫∏ÿ√°‘®∫√‘…—∑ §≥–°√√¡°“√∫√‘…—∑‰¥â¡’°“√·µàßµ—Èß‡≈¢“πÿ°“√∫√‘…—∑ ´÷Ëß∑”Àπâ“∑’Ë „Àâ§”·π–π”¥â“π°Æ√–‡∫’¬∫µà“ßÊ∑’Ë§≥–°√√¡°“√®–µâÕß∑√“∫ ·≈–ªØ‘∫—µ‘ µ≈Õ¥®π¥Ÿ·≈°‘®°√√¡¢Õß§≥–°√√¡°“√ √«¡∑—Èßª√– “πß“π„Àâ¡’°“√ªØ‘∫—µ‘µ“¡¡µ‘§≥–°√√¡°“√∫√‘…—∑

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

§≥–°√√¡°“√™ÿ¥¬àÕ¬ ∫√‘…∑— °”Àπ¥„Àâ¡§’ ≥–°√√¡°“√™ÿ¥¬àÕ¬‡©æ“–‡√◊ÕË ß¢÷πÈ ‡æ◊ÕË √—∫º‘¥™Õ∫„π°“√°”°—∫¥Ÿ·≈ ·≈–°≈—πË °√Õßß“π∑’µË Õâ ß°“√§«“¡‡™’¬Ë «™“≠ ‡©æ“–¥â“π·∑π§≥–°√√¡°“√∫√‘…—∑ ‰¥â·°à §≥–°√√¡°“√∫√‘À“√ §≥–°√√¡°“√µ√«® Õ∫ §≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈·≈– °”Àπ¥º≈µÕ∫·∑π §≥–°√√¡°“√∫√‘À“√§«“¡‡ ’¬Ë ß ·≈–§≥–°√√¡°“√°”°—∫¥Ÿ·≈°‘®°“√ ‚¥¬¡’«“√–°“√¥”√ßµ”·Àπàß§√“«≈– 3 ªï µ“¡«“√–¢Õß°“√§√Õßµ”·Àπàß°√√¡°“√∫√‘…—∑ ·≈–‡¡◊ËÕ§√∫°”Àπ¥ÕÕ°µ“¡«“√–·≈â« Õ“®‰¥â√—∫°“√æ‘®“√≥“®“°§≥–°√√¡°“√∫√‘…—∑ ·µàßµ—Èß„Àâ¥”√ßµ”·ÀπàßµàÕ‰ª‰¥â °“√ª√–™ÿ¡§≥–°√√¡°“√™ÿ¥¬àÕ¬‡ªìπ‰ªµ“¡¿“√–Àπâ“∑’Ë§«“¡√—∫º‘¥™Õ∫·≈–µ“¡§«“¡®”‡ªìπ ‡æ◊ËÕ„Àâß“π≈ÿ≈à«ßµ“¡‡ªÑ“À¡“¬ ·≈– „Àâ√“¬ß“πº≈°“√ªØ‘∫—µ‘ß“πµàÕ§≥–°√√¡°“√∫√‘…—∑ 1. §≥–°√√¡°“√∫√‘À“√ §≥–°√√¡°“√∫√‘À“√°”Àπ¥„Àâ¡°’ “√ª√–™ÿ¡Õ¬à“ßπâÕ¬‡¥◊Õπ≈– 1 §√—ßÈ °”Àπ¥«—πª√–™ÿ¡‰«â≈«à ßÀπâ“µ≈Õ¥ªïÕ¬à“ß™—¥‡®π ‚¥¬∑”Àπâ“∑’Ë °≈—πË °√Õßπ‚¬∫“¬ °≈¬ÿ∑∏å ·≈–‚§√ß √â“ß°“√∫√‘À“√ß“π √«¡∑—ßÈ °”°—∫¥Ÿ·≈·≈–∫√‘À“√®—¥°“√µà“ßÊ ‡æ◊ÕË „Àâ¡πË— „®«à“∏ÿ√°‘®¢Õß∫√‘…∑— ¡’°“√‡µ‘∫‚µÕ¬à“ß¡—Ëπ§ß Õ¥§≈âÕß°—∫ ¿“æ‡»√…∞°‘®·≈–°“√·¢àß¢—π æ‘®“√≥“°”Àπ¥·ºπ∏ÿ√°‘® ß∫ª√–¡“≥ ·≈–Õ”π“®∫√‘À“√µà“ßÊ √«¡∂÷ßµ√«® Õ∫µ‘¥µ“¡°“√¥”‡π‘ππ‚¬∫“¬ ·≈–·π«∑“ß°“√∫√‘À“√ß“π„Àâ‡ªìπ‰ªÕ¬à“ß¡’ª√– ‘∑∏‘¿“æ µ‘¥µ“¡º≈°“√¥”‡π‘πß“π ·≈–æ‘®“√≥“°≈—Ëπ°√Õß‚§√ß°“√≈ß∑ÿπ¢π“¥„À≠à¢Õß∫√‘…—∑ √«¡∑—Èß¥”‡π‘π°“√Õ◊Ëπµ“¡∑’Ë§≥–°√√¡°“√∫√‘…—∑¡Õ∫À¡“¬ πÕ°®“°π’È§≥–°√√¡°“√∫√‘À“√Õ“®¡’°“√ª√–™ÿ¡æ‘‡»…‡æ‘Ë¡µ“¡§«“¡®”‡ªìπ ´÷Ëß„πªï 2551 ¡’°“√ª√–™ÿ¡§≥–°√√¡°“√∫√‘À“√ √«¡ 12 §√—Èß 2. §≥–°√√¡°“√µ√«® Õ∫ §≥–°√√¡°“√µ√«® Õ∫ ∑”Àπâ“∑’Ë«“ßÀ≈—°‡°≥±å°“√°”°—∫¥Ÿ·≈°‘®°“√∑’Ë¥’ Õ∫∑“π°√–∫«π°“√®—¥∑”√“¬ß“π∞“π–°“√‡ß‘π ·≈– °”°—∫°“√¥”‡π‘πß“π¢Õß∫√‘…∑— „Àâ∂°Ÿ µâÕßµ“¡π‚¬∫“¬ √–‡∫’¬∫ ¢âÕ∫—ß§—∫ µ≈Õ¥®π°“√ªØ‘∫µ— µ‘ “¡°ÆÀ¡“¬·≈–¢âÕ°”Àπ¥¢ÕßÀπà«¬ ß“π°”°—∫¥Ÿ·≈ àß‡ √‘¡„Àâæ—≤π“√–∫∫√“¬ß“π∑“ß°“√‡ß‘π„Àâ‡ªìπ‰ªµ“¡¡“µ√∞“π “°≈·≈–¢âÕ°”Àπ¥¢Õßµ≈“¥À≈—°∑√—æ¬å ·Ààßª√–‡∑»‰∑¬ ‡æ◊ËÕ„Àâ‡°‘¥§«“¡πà“‡™◊ËÕ∂◊Õ ‚ª√àß„ ·≈–µ√«® Õ∫‰¥â ‚¥¬·µàßµ—Èß„Àâ°√√¡°“√ 1 §π §◊Õ π“¬ ‘∑∏‘™—¬ ®—π∑√“«¥’ ‡ªìπ°√√¡°“√∑’Ë¡’§«“¡√Ÿâ·≈–ª√– ∫°“√≥å‡æ’¬ßæÕ∑’Ë®–∑”Àπâ“∑’Ë„π°“√ Õ∫∑“π§«“¡πà“‡™◊ËÕ∂◊Õ¢Õßß∫°“√‡ß‘π §≥–°√√¡°“√µ√«® Õ∫ ¬—ß∑”Àπâ“∑’Ë „π°“√ Õ∫∑“π„Àâ∫√‘…∑— ¡’√–∫∫§«∫§ÿ¡¿“¬„π∑’‡Ë æ’¬ßæÕ ¡’√–∫∫µ√«® Õ∫¿“¬„π∑’Ë ‰¥â¡“µ√∞“π ·≈–¡’°“√ª√–‡¡‘π√–∫∫ ∫√‘À“√§«“¡‡ ’Ë¬ß∑’Ë¡’ª√– ‘∑∏‘¿“æ √—¥°ÿ¡ ‡À¡“– ¡ ∑—π ¡—¬ ·≈–¡’°“√®—¥∑”√“¬ß“π¢Õß§≥–°√√¡°“√µ√«® Õ∫‚¥¬‡ªî¥‡º¬‰«â „π√“¬ß“πª√–®”ªï¢Õß∫√‘…—∑ §≥–°√√¡°“√µ√«® Õ∫ ¡’§«“¡‡ªìπÕ‘ √–„π°“√ªØ‘∫—µ‘Àπâ“∑’Ë·≈–°“√· ¥ß§«“¡§‘¥‡ÀÁπµà“ßÊ ‚¥¬„ÀâÀπà«¬ß“πµ√«® Õ∫¿“¬„π ¢Õß∫√‘…—∑√“¬ß“πµ√ßµàÕ§≥–°√√¡°“√µ√«® Õ∫ ·≈–„Àâ¡’ ‘∑∏‘„π°“√æ‘®“√≥“·µàßµ—Èß ‚¬°¬â“¬ ∂Õ¥∂ÕπºŸâ®—¥°“√ΩÉ“¬µ√«® Õ∫ ¿“¬„π æ‘®“√≥“Õπÿ¡—µ‘ß∫ª√–¡“≥·≈–°”≈—ßæ≈¢ÕßÀπà«¬ß“πµ√«® Õ∫¿“¬„π ·≈–¡’ ‘∑∏‘®â“ß∑’Ëª√÷°…“·π–π”∑“ß«‘™“™’æ´÷Ëß‡ªìπ ∫ÿ§§≈¿“¬πÕ°‰¥â πÕ°®“°π’È ¬—ß¡’Àπâ“∑’Ë „π°“√æ‘®“√≥“º≈°“√ªØ‘∫µ— ß‘ “π·≈–ª√– ‘∑∏‘¿“æ¢ÕßºŸ â Õ∫∫—≠™’ ‚¥¬‡ πÕ§≥–°√√¡°“√ ∫√‘…—∑„Àâ§«“¡‡ÀÁπ™Õ∫„π°“√‡ πÕµàÕ∑’Ëª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ„Àâ‡ª≈’Ë¬π·ª≈ßºŸâ Õ∫∫—≠™’ ‚¥¬·µàßµ—ÈßºŸâ Õ∫∫—≠™’·Ààß ∫√‘…—∑ ”π—°ß“π ‡Õ‘π å∑ ·Õπ¥å ¬—ß ®”°—¥ ‡ªìπºŸâ Õ∫∫—≠™’¢Õß∫√‘…—∑„πªï 2551 ‡ªìπªï∑’Ë 3 ‚¥¬°”Àπ¥§à“µÕ∫·∑π„π°“√ Õ∫∫—≠™’·≈–§à“ Õ∫∑“π ß∫°“√‡ß‘π ‡ªìπ®”π«π 680,000 ∫“∑ („πªï2550 §à“µÕ∫·∑π„π°“√ Õ∫∫—≠™’·≈–§à“ Õ∫∑“πß∫°“√‡ß‘π ‡ªìπ®”π«π 650,000∫“∑) 3. §≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈·≈–°”Àπ¥º≈µÕ∫·∑π §≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈·≈–°”Àπ¥º≈µÕ∫·∑π ∑”Àπâ“∑’Ëæ‘®“√≥“ √√À“ºŸâ∑’Ë¡’§«“¡√Ÿâ §«“¡ “¡“√∂ ‡À¡“– ¡∑’Ë®–‰¥â√—∫ °“√·µàßµ—Èß‡ªìπ°√√¡°“√∫√‘…—∑ ΩÉ“¬®—¥°“√ ·≈–∑’Ëª√÷°…“¢Õß∫√‘…—∑ ∑¥·∑πºŸâ∑’Ëæâπ®“°µ”·Àπàß √«¡∑—Èßæ‘®“√≥“∑∫∑«π√–∫∫ª√–‡¡‘πº≈ °“√ªØ‘∫—µ‘Àπâ“∑’Ë¢Õß§≥–°√√¡°“√∫√‘…—∑ ·≈–¡’Àπâ“∑’Ë»÷°…“ æ‘®“√≥“ ·≈–µ‘¥µ“¡°“√‡ª≈’Ë¬π·ª≈ß·≈–·π«‚πâ¡¢Õß°“√‡ª≈’Ë¬π·ª≈ß „π‡√◊ÕË ßº≈µÕ∫·∑π¢Õß§≥–°√√¡°“√∫√‘…∑— ·≈–ºŸ∫â √‘À“√ ‚¥¬æ‘®“√≥“º≈ √ÿª¢âÕ¡Ÿ≈§à“µÕ∫·∑π°√√¡°“√·≈–ºŸ∫â √‘À“√¢Õß∫√‘…∑— „πµ≈“¥À≈—°∑√—æ¬å∑»Ë’ πŸ ¬åæ≤— π“°“√°”°—∫¥Ÿ·≈°‘®°“√∫√‘…∑— ®¥∑–‡∫’¬π µ≈“¥À≈—°∑√—æ¬å ‰¥â®¥— ∑”¢÷πÈ ‡ª√’¬∫‡∑’¬∫§à“µÕ∫·∑π¢Õß ∫√‘…—∑Õ◊Ëπµ“¡¢π“¥¢Õß∑ÿπ®¥∑–‡∫’¬π °”‰√ ÿ∑∏‘ °—∫§à“µÕ∫·∑π°√√¡°“√∑’Ë‰¥â√—∫Õ¬Ÿà ‡æ◊ËÕ‡ πÕ‡ªìππ‚¬∫“¬„π°“√°”Àπ¥§à“µÕ∫·∑π ¢Õß°√√¡°“√·≈–ºŸ∫â √‘À“√„Àâ¡§’ «“¡‡À¡“– ¡µ“¡Àπâ“∑’§Ë «“¡√—∫º‘¥™Õ∫·≈–‡ªìπ∏√√¡ §≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈œ‰¥â°”Àπ¥ º≈µÕ∫·∑π„πªï 2551 ‡æ‘Ë¡¢÷Èπ ·≈–‰¥â‡ªî¥‡º¬¢âÕ¡Ÿ≈¥—ß°≈à“«‰«â „π√“¬ß“πª√–®”ªï

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

°“√Õπÿ¡—µ‘§à“µÕ∫·∑π¢Õß°√√¡°“√·≈–ºŸâ∫√‘À“√ °”Àπ¥‰«â¥—ßπ’È 1. ºŸâ∂◊ÕÀÿâπ‡ªìπºŸâÕπÿ¡—µ‘§à“µÕ∫·∑π¢Õß§≥–°√√¡°“√ ´÷Ëß‰¥âæ‘®“√≥“®“°Àπâ“∑’Ë·≈–§«“¡√—∫º‘¥™Õ∫ µ“¡π‚¬∫“¬¢Õß§≥–°√√¡°“√ ∑√—æ¬“°√∫ÿ§§≈·≈–°”Àπ¥º≈µÕ∫·∑π 2. §≥–°√√¡°“√∫√‘…∑— ‡ªìπºŸÕâ πÿ¡µ— §‘ “à µÕ∫·∑π¢ÕßºŸ∫â √‘À“√ ‚¥¬æ‘®“√≥“®“°Àπâ“∑’§Ë «“¡√—∫º‘¥™Õ∫ º≈°“√ªØ‘∫µ— ß‘ “π ·≈–º≈ °“√¥”‡π‘πß“π¢Õß∫√‘…—∑µ“¡π‚¬∫“¬¢Õß§≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈·≈–°”Àπ¥º≈µÕ∫·∑π 4. §≥–°√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß §≥–°√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß ¡’Àπâ“∑’Ë°”Àπ¥π‚¬∫“¬·≈–À≈—°‡°≥±å „π°“√∫√‘À“√§«“¡‡ ’Ë¬ßµ“¡À≈—° “°≈·≈–°“√ª√–‡¡‘π §«“¡‡ ’¬Ë ß¢Õßµ≈“¥À≈—°∑√—æ¬å·Ààßª√–‡∑»‰∑¬ °”Àπ¥¡“µ√°“√ªÑÕß°—π·≈– —≠≠“≥‡µ◊Õπ¿—¬ ‡æ◊ÕË ®—¥°“√§«“¡‡ ’¬Ë ßÕ¬à“ß‡À¡“– ¡ ¡’°“√°”°—∫¥Ÿ·≈„Àâ∑ÿ°Àπà«¬ß“πªØ‘∫—µ‘µ“¡°ÆÀ¡“¬·≈–¢âÕ°”Àπ¥∑’Ë‡°’Ë¬«¢âÕß „πªï 2551 §≥–°√√¡°“√∫√‘À“√§«“¡‡ ’Ë¬ß‰¥â°”Àπ¥„Àâ®—¥∑”√“¬ß“π°“√∫√‘À“√§«“¡‡ ’Ë¬ß‡ªìπª√–®”∑ÿ°‰µ√¡“ ¡’°“√ Õ∫∑“π °“√∫√‘À“√§«“¡‡ ’Ë¬ß‡ªìπª√–®” ∑’Ë ”§—≠ ‰¥â·°à §«“¡‡ ’Ë¬ß®“°°“√¢“¬·≈–°“√‚Õπ‰¡à ‰¥âµ“¡‡ªÑ“À¡“¬ §«“¡‡ ’Ë¬ß®“°§ÿ≥¿“æ ß“π°àÕ √â“ß ∫ÿ§≈“°√¢“¥ª√– ‘∑∏‘¿“æ ·≈–§«“¡‡ ’¬Ë ß®“°¿“√–¥Õ°‡∫’¬È ‡ß‘π°Ÿ¬â ¡◊ ∑’‡Ë æ‘¡Ë ¢÷πÈ ´÷ßË ®“°°“√µ√«® Õ∫∫√‘À“√§«“¡‡ ’¬Ë ß ¥—ß°≈à“«∑’Ëºà“π¡“‡ÀÁπ«à“ Õ¬Ÿà „π√–¥—∫∑’Ë¬Õ¡√—∫‰¥â

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

§≥–°√√¡°“√·≈–§≥–°√√¡°“√™ÿ¥¬àÕ¬ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551

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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

REPORT FROM THE AUDIT COMMITTEE

REPORT OF THE BOARD OF DIRECTORS'

RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS

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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

ORGANIZATION CHART

TYPE OF BUSINESS

≈—°…≥–°“√ª√–°Õ∫∏ÿ√°‘®

ΩÉ“¬¢“¬·≈–°“√µ≈“¥ Sales & Marketing Dept. ΩÉ“¬∫√‘À“√‚§√ß°“√ Project Management Dept.

√Õß°√√¡°“√ºŸ®â ¥— °“√ Deputy Managing Director °√√¡°“√ºŸ®â ¥— °“√ Managing Director

ΩÉ“¬ß∫ª√–¡“≥·≈–·ºπß“π Budget & Business Planning Dept. ΩÉ“¬∫—≠™’ ·≈–°“√‡ß‘π Financial & Accounting Dept.

ΩÉ“¬µ√«® Õ∫¿“¬„π·≈–‡≈¢“πÿ°“√ §≥–°√√¡°“√µ√«® Õ∫ Audit Committee & Secretary to The Audit Committee

§≥–°√√¡°“√∑√—æ¬“°√∫ÿ§§≈ ·≈–°”Àπ¥º≈µÕ∫·∑π Nomination and Remuneration Committee §≥–°√√¡°“√µ√«® Õ∫ Audit Committee

§≥–°√√¡°“√∫√‘À“√ Executive Committee

ΩÉ“¬æ—≤π“√–∫∫ß“π System Development Dept.

§≥–°√√¡°“√∫√‘À“√§«“¡‡ ’¬Ë ß Risk Management Committee

ΩÉ“¬∫√‘À“√∑—«Ë ‰ª ·≈–‡≈¢“πÿ°“√∫√‘…∑— Administrative Dept. & Company Secretary

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§≥–°√√¡°“√∫√‘…—∑ Board of Directors

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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

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FACTORS OF RISK ªí®®—¬§«“¡‡ ’Ë¬ß ªí®®—¬§«“¡‡ ’Ë¬ß „πªï 2551 ‡ªìπªï∑‡Ë’ »√…∞°‘®¢Õßª√–‡∑»ª√– ∫ªí≠À“¡“°¡“¬ ∑—ßÈ ªí≠À“¿“¬„πª√–‡∑»·≈–ªí≠À“®“°‡»√…∞°‘®‚≈° ·µà¿“«–‡»√…∞°‘®‚¥¬√«¡°Á¬ß— ¡’ Õ—µ√“°“√‡µ‘∫‚µ ∑’Ë¥’æÕ ¡§«√ ·¡â™à«ßª≈“¬ªï«‘°ƒµ°“√≥å∑“ß‡»√…∞°‘®¢Õß‚≈°®–¡’º≈°√–∑∫∑”„Àâ‡»√…∞°‘®¢Õßª√–‡∑»‰∑¬„π‰µ√¡“ ∑’Ë 4 ¡’Õ—µ√“°“√‡µ‘∫‚µ∑’Ëµ‘¥≈∫°Áµ“¡ ∂“π°“√≥å ”À√—∫∏ÿ√°‘®∫â“π®—¥ √√¡’Õµ— √“°“√‡µ‘∫‚µ‚¥¬√«¡∑’™Ë –≈Õµ—«≈ß ∑—ßÈ π’‡È æ√“–°“√·¢àß¢—π„π∏ÿ√°‘®¡’§Õà π¢â“ß Ÿß·≈–«— ¥ÿ°Õà √â“ß¡’°“√ª√—∫√“ §“ Ÿß¢÷πÈ ∑”„Àâµπâ ∑ÿπ ‘π§â“ ¡’√“§“‡æ‘Ë¡¢÷Èπ „π¢≥–∑’Ë°”≈—ß´◊ÈÕ¡’·π«‚πâ¡ÕàÕπµ—«≈ß ·≈–ºŸâ´◊ÈÕ∫“ß à«π‰¥â™–≈Õ°“√µ—¥ ‘π„®ÕÕ°‰ª ¬‘Ëß™à«ßª≈“¬ªïº≈°√–∑∫¬‘Ëß™—¥‡®π¢÷Èπ ∂“π°“√≥å¥—ß°≈à“« ®÷ß‡ªìπ§«“¡‡ ’Ë¬ß ”§—≠∑’Ë°√–∑∫µàÕ∏ÿ√°‘® „πªï∑’Ëºà“π¡“‡ªìπªï∑’Ë¿“«–‡»√…∞°‘®¢Õß‰∑¬¡’§«“¡º—πº«π¡“°∑’Ë ÿ¥ “‡Àµÿ‡°‘¥®“°ªí≠À“ Subprime ·≈–«‘°ƒµ°“√≥å∑“ß°“√‡ß‘π¢Õßª√–‡∑» À√—∞Õ‡¡√‘°“ ´÷Ëß‰¥â°àÕ§«“¡‡ ’¬À“¬·≈–¢¬“¬‰ª∑—Ë«‚≈° «“≥‘™∏π°‘®¢π“¥„À≠à·≈–∏π“§“√µà“ßÊ ∑—Èß„π À√—∞Õ‡¡√‘°“·≈–¬ÿ‚√ª‰¥â√—∫º≈°√–∑∫Õ¬à“ßÀπ—° ‡°‘¥ªí≠À“ ¢“¥ ¿“æ§≈àÕßÕ¬à“ß√ÿπ·√ß ¡’ 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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

COMPANY PROFILE

REAL ESTATE BUSINESS IN 2008 AND PROSPECT FOR 2009

¿“«–Õÿµ “À°√√¡·≈–°“√·¢àß¢—π „πªï 2551 ∏ÿ√°‘®∫â“π®—¥ √√¬—ß¡’°“√·¢àß¢—π°—π§àÕπ¢â“ß Ÿß µ≈“¥∫â“π®—¥ √√√“§“·æß™–≈Õµ—«≈ß‰ª∫â“ß ·µà∫â“π®—¥ √√√“§“∂Ÿ° ·≈–∫â“π®—¥ √√√“§“ª“π°≈“ßµ≈“¥¬—ß¡’§«“¡µâÕß°“√Õ¬Ÿà ºŸâ®—¥ √√√“¬„À≠àÀ≈“¬√“¬‰¥âª√—∫·π«∑“ß¡“∑”µ≈“¥∫â“π®—¥ √√√“§“ ª“π°≈“ß√–¥—∫ 3 - 5 ≈â“π∫“∑¡“°¢÷Èπ ‡æ√“–‡ÀÁπ«à“µ≈“¥¥—ß°≈à“« ‡ªìπµ≈“¥∑’Ë¡’»—°¬¿“æ ¬—ß¡’°”≈—ß´◊ÈÕ¥’Õ¬Ÿà ‚¥¬‡©æ“–‡¡◊ËÕ«— ¥ÿ √“§“ Ÿß¢÷Èπ·≈–°“√∫√‘‚¿§™–≈Õµ—«≈ß ºŸâ∫√‘‚¿§¡’°”≈—ß´◊ÈÕ≈¥≈ß §«“¡ “¡“√∂„π°“√ºàÕπ™”√–§à“∫â“πµË” µ≈“¥∫â“π√–¥—∫√“§“ ª“π°≈“ß®÷ß‡ªìπµ≈“¥∑’ËºŸâª√–°Õ∫°“√∑ÿ°√“¬„Àâ§«“¡ π„®‡ªìπæ‘‡»… µ≈“¥∫â“π®—¥ √√√–¥—∫√“§“ 3 - 5 ≈â“π∫“∑ ¥—ß°≈à“« ¬—ßµâÕß·¢àß¢—π°—∫µ≈“¥∑’ËÕ¬ŸàÕ“»—¬ª√–‡¿∑Õ◊Ëπ ‡™àπ ∑“«πå‡Œâ“ å·≈–§Õπ‚¥¡‘‡π’¬¡ ∑’ËÕ¬Ÿà „π‡¡◊ÕßÀ√◊ÕÕ¬Ÿà „°≈â°—∫·π«‡ âπ∑“ß√∂‰øøÑ“√–∫∫√“ß ¿“«–°“√·¢àß¢—π¢Õßµ≈“¥∑’ËÕ¬ŸàÕ“»—¬ ”À√—∫ºŸâ¡’√“¬‰¥â√–¥—∫ª“π°≈“ß „πªï 2551 ®÷ß¡’§«“¡√ÿπ·√ß·≈–·¬àß™‘ßµ≈“¥°—πÕ¬à“ß¡“° à«π„πªï 2552 ∂“π°“√≥åµ°µË”¢Õß‡»√…∞°‘®‚≈° ¥Ÿ®–‡ªìπªí®®—¬ ”§—≠ ∑’Ë∑”„Àâ∏ÿ√°‘®À¥µ—« µ≈“¥∫â“π®—¥ √√®–™–≈Õµ—«≈ß √—∞∫“≈∑’Ë‡¢â“¡“„À¡àµâÕß √â“ß§«“¡‡™◊ËÕ¡—Ëπ„Àâ·°àπ—°≈ß∑ÿπ ºŸâ∫√‘‚¿§ ·≈–π—°∑àÕß‡∑’Ë¬« √«¡∑—ÈßµâÕß‡√àß°“√„™â®à“¬·≈–‡√àß‚§√ß°“√≈ß∑ÿπ¿“§√—∞ ‡™àπ ‚§√ß°“√ Mega Projects ‡ªìπµâπ À“°∑”‰¥â ∂“π°“√≥å¢Õßµ≈“¥ ∑’ËÕ¬ŸàÕ“»—¬°Á®–°√–‡µ◊ÈÕß¢÷Èπ‰¥â „π§√÷ËßÀ≈—ß¢Õßªï §«“¡æ√âÕ¡„π°“√·¢àß¢—π¢Õß ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ∫√‘…∑— œÕ¬Ÿà „π·«¥«ß∏ÿ√°‘®∫â“π®—¥ √√¡“·≈â«‡ªìπ‡«≈“π“π ¡’§«“¡√Ÿâ ¡’§«“¡‡¢â“„®„π∏ÿ√°‘®¥—ß°≈à“«‡ªìπÕ¬à“ß¥’ ≈Ÿ°§â“®÷ß„Àâ§«“¡‡™◊ÕË ∂◊Õ ·≈–«“ß„®„π§ÿ≥¿“æ·≈–¡“µ√∞“π∫â“π®—¥ √√¢Õß∫√‘…—∑ ‚¥¬‡©æ“–ºŸâ¡’√“¬‰¥â√–¥—∫ª“π°≈“ß πÕ°®“°π’È∫√‘…—∑œ‰¥â‡≈◊Õ°∑”‡≈´÷Ëß ‡ªìπ∑’Ëπ‘¬¡¢Õßµ≈“¥ ´÷Ëß∂◊Õ‡ªìπªí®®—¬ ”§—≠¢Õß°“√µ—¥ ‘π„®¢Õß≈Ÿ°§â“ ∫â“π®—¥ √√¢Õß∫√‘…—∑œ®÷ß‰¥â√—∫°“√µÕ∫√—∫¥â«¬¥’‡ ¡Õ ∫√‘…—∑œ ¡’À≈—°°“√æ—≤π“‚§√ß°“√∫â“π®—¥ √√‚¥¬‡πâπ ‘Ëß·«¥≈âÕ¡ §«“¡æ√âÕ¡¡Ÿ≈§√∫∂â«π¢Õß√–∫∫ “∏“√≥Ÿª‚¿§ °“√„Àâ∫√‘°“√ ·≈–°“√„ à „®„π§«“¡µâÕß°“√¢Õß≈Ÿ°§â“ æ√âÕ¡°—∫¡’ ßË‘ Õ”π«¬§«“¡ –¥«°µà“ßÊ ‡™àπ ‚¡ √ ∂“πÕÕ°°”≈—ß°“¬ √«¡∑—ßÈ ¡’°“√√—°…“ §«“¡ –Õ“¥ ·≈–°“√¥Ÿ·≈§«“¡ª≈Õ¥¿—¬ ‡æ◊ËÕ„Àâ ‚§√ß°“√∫â“π®—¥ √√¢Õß∫√‘…—∑œ¡’ à«π„π°“√ √â“ß √√§å —ß§¡∑’Ë¡’§ÿ≥¿“æ‰¥â¡“µ√∞“π ´÷Ëß®–∑”„ÀâºŸâÕ¬ŸàÕ“»—¬‰¥â√—∫§«“¡æÕ„® ·≈–¡’§«“¡ ÿ¢ ∫√‘…—∑œ ¡’§«“¡¡—Ëπ§ß·≈–‡¢â¡·¢Áß¥â“π°“√∫√‘À“√µâπ∑ÿπ·≈–¥â“π∫√‘À“√°“√‡ß‘π ‡ÀÁπ‰¥â®“°„π™à«ß‡«≈“∑’Ëºà“π¡“∫√‘…—∑œ “¡“√∂ ®—¥°“√∏ÿ√°‘®„Àâ‡®√‘≠°â“«Àπâ“¡“‰¥â∑“à ¡°≈“ß°√–· «‘°ƒµ∑“ß‡»√…∞°‘® ·≈– ∂“π°“√≥å°“√‡ª≈’¬Ë π·ª≈ß ·≈–°“√·¢àß¢—π∑’√Ë πÿ ·√ß ∏ÿ√°‘®¢Õß∫√‘…—∑œ ¡’°”‰√ ¡Ë”‡ ¡Õ·≈–¡’°”‰√ – ¡®”π«π¡“° „π¢≥–∑’Ë¿“√–Àπ’È ‘π·≈–‡ß‘π°Ÿâ¬◊¡¡’®”π«ππâÕ¬ ∑”„Àâ∫√‘…—∑œ ¡’‡ ∂’¬√¿“æ¡—Ëπ§ß∑“ß°“√‡ß‘π§àÕπ¢â“ß¡“° ´÷Ëß∂◊Õ‡ªìπ¿Ÿ¡‘§ÿâ¡°—π∑’Ë “¡“√∂µâ“π∑“πµàÕ°√–· §«“¡º—πº«π∑“ß‡»√…∞°‘®·≈– «‘°ƒµ°“√≥åµà“ßÊ ‰¥â‡ªìπÕ¬à“ß¥’ Õ¬à“ß‰√°Áµ“¡∫√‘…∑— œ¡’®¥ÿ ÕàÕπ‡√◊ÕË ß‚§√ß°“√®—¥ √√¢Õß∫√‘…∑— œ¬—ß¡’®”π«ππâÕ¬ ‰¡à·æ√à°√–®“¬‰ª∑—«Ë ∑ÿ°æ◊πÈ ∑’‡Ë À¡◊ÕπºŸ®â ¥— √√√“¬„À≠à πÕ°®“°π—πÈ °“√‚¶…≥“ª√–™“ —¡æ—π∏å¬ß— ∑”‰¥â ‰¡à¡“°π—° ‡æ√“–ß∫ª√–¡“≥¡’®”°—¥ ·µà∫√‘…∑— œ°Á ‰¥â·°â ‰¢ ‚¥¬°“√ ◊ÕË “√∂÷ß°≈ÿ¡à ≈Ÿ°§â“ ‡ªÑ“À¡“¬‚¥¬µ√ß ºà“πªÑ“¬‚¶…≥“ Cut out, Direct mail ·≈– Internet √«¡∑—Èß¡’°“√ ◊ËÕ “√ºà“π≈Ÿ°§â“‡¥‘¡„Àâ™—°™«π‡æ◊ËÕπΩŸß ≠“µ‘¡‘µ√¡“‡ªìπ≈Ÿ°§â“¢Õß∫√‘…—∑‡æ‘Ë¡¢÷Èπ ´÷Ëß°Á ‰¥âº≈„π√–¥—∫∑’Ëπà“æÕ„® ·µà ‘Ëß ”§—≠πÕ°®“°°“√‚¶…≥“ª√–™“ —¡æ—π∏åºà“π™àÕß∑“ß °“√µ≈“¥µà“ßÊ ¥—ß°≈à“« ∫√‘…—∑œ‰¥â‡πâπ§«“¡·µ°µà“ß·≈–°“√ √â“ß∫â“π∑’Ë¡’§ÿ≥¿“æ∑—Èß√Ÿª·∫∫¢Õß∫â“π ª√–‚¬™πå „™â Õ¬ §ÿ≥¿“æ«— ¥ÿ ·≈–§ÿ≥¿“æß“π°àÕ √â“ß ·≈–‡πâπ°“√„Àâ∫√‘°“√∑’Ëª√–∑—∫„®∑—Èß°àÕπ°“√¢“¬ √–À«à“ß°“√¢“¬ ·≈–À≈—ß°“√¢“¬ √«¡∑—Èß‡πâπ °“√§«∫§ÿ¡¥Ÿ·≈„Àâµâπ∑ÿπ§à“°àÕ √â“ßÕ¬Ÿà „π√–¥—∫∑’Ë‡À¡“– ¡ ‡æ◊ËÕ·¢àß¢—π‰¥âµ“¡ ∂“π°“√≥å ·≈–µ“¡¿“«–§«“¡µâÕß°“√¢Õßµ≈“¥ ®÷ß∑”„Àâ ‚§√ß°“√∫â“π®—¥ √√¢Õß∫√‘…—∑œ “¡“√∂‡¢â“∂÷ß°≈ÿà¡‡ªÑ“À¡“¬ ·≈–‡ªìπ∑’Ë¬Õ¡√—∫¢Õßµ≈“¥Õ¬Ÿà‡ ¡Õ ”À√—∫∏ÿ√°‘®∫â“π®—¥ √√„πªï 2552 ®–‡ªìπªï∑¡Ë’ ª’ ≠í À“°”≈—ß´◊ÕÈ À¥µ—«≈ß¡“°„π√–¬–µâπªï Õ¬à“ß‰√°Á¥∫’ √‘…∑— œ‡™◊ÕË ¡—πË «à“µ—ßÈ ·µà™«à ß°≈“ßª ï ‰ª®π∂÷ßª≈“¬ªï ¿“«–µ≈“¥‚¥¬√«¡®–¥’¢πÈ÷ ∑—ßÈ π’‡È æ√“–√—∞∫“≈∑’‡Ë ¢â“¡“„À¡àπ“à ®– √â“ß§«“¡‡™◊ÕË ¡—πË „Àâ°∫— ºŸ∫â √‘‚¿§·≈–π—°≈ß∑ÿπ∑—ßÈ „π ·≈–µà“ßª√–‡∑»‰¥â¡“°¢÷πÈ √—∞∫“≈‰¥â¥”‡π‘ππ‚¬∫“¬À≈“¬Õ¬à“ß∑’πË “à ®– √â“ß§«“¡¡—πË „®·°àª√–™“™π à«π„À≠à ‚¥¬¡’°“√‡√àß°“√„™â®“à ¬ °√–µÿâπ‡»√…∞°‘®¡“°¢÷Èπ ¡’°“√≈¥¿“…’‡æ◊ËÕ·∫àß‡∫“¿“√–¢ÕßºŸâ´◊ÈÕ∫â“π‡æ‘Ë¡¢÷Èπ ¢¬“¬¡“µ√°“√≈¥À¬àÕπ¿“…’∏ÿ√°‘®‡©æ“– §à“∏√√¡‡π’¬¡‚Õπ ·≈–§à“®¥®”πÕßÕÕ°‰ªÕ’° 1 ªï πÕ°®“°π’È‰¥â‡√àß‚§√ß°“√ Mega Projects ‡æ◊ËÕ √â“ß§«“¡¡—Ëπ„® ·≈–°√–µÿâπ„Àâ¡’°“√≈ß∑ÿπ„π¿“§‡Õ°™π ‡æ‘Ë¡¢÷Èπ ‡¡◊ËÕ‡»√…∞°‘®‚¥¬√«¡¡’·π«‚πâ¡¥’¢÷Èπ ‡»√…∞°‘®‚≈°‡√‘Ë¡øóôπµ—« µ≈“¥∫â“π®—¥ √√°Á®–¥’µ“¡‰ª¥â«¬ §“¥«à“¬Õ¥√“¬‰¥â¢Õß∫√‘…—∑œ „πªï 2552 ®–¢¬“¬µ—«„°≈â‡§’¬ß°—∫ªï 2551

¢âÕ¡Ÿ≈‡°’Ë¬«°—∫∫√‘…—∑ ™◊ËÕ∫√‘…—∑ ∑’Ëµ—Èß ª√–‡¿∑∏ÿ√°‘® √Õ∫√–¬–‡«≈“∫—≠™’ ∑ÿπ®¥∑–‡∫’¬π ∑ÿπ™”√–·≈â« ®”π«πÀÿâπ∑’ËÕÕ°®”Àπà“¬ ¡Ÿ≈§à“∑’Ëµ√“‰«â ºŸâ Õ∫∫—≠™’

π“¬∑–‡∫’¬π∫√‘…—∑

∂“∫—π°“√‡ß‘π Company Name Location Type of Business Accounting Period Registered Capital Paid-up Capital Issue Capital Shares Par Value Auditor

Securities Registrar Banks

: ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) : ‡≈¢∑’Ë 195 ∂ππæ≠“‰∑ ·¢«ßª∑ÿ¡«—π ‡¢µª∑ÿ¡«—π °√ÿß‡∑æœ 10330 ‚∑√»—æ∑å (66) 0 2255-5740-50 ‚∑√ “√ (66) 0 2255-2806 E-mail : contact@sammakorn.co.th Website : www.sammakorn.co.th : æ—≤π“Õ —ßÀ“√‘¡∑√—æ¬å : 1 ¡°√“§¡ - 31 ∏—π«“§¡ : 530 ≈â“π∫“∑ : 450 ≈â“π∫“∑ : Àÿâπ “¡—≠ 450,000,000 Àÿâπ : Àÿâπ≈– 1 ∫“∑ : ∫√‘…—∑ ”π—°ß“π ‡Õ‘π å∑ ·Õπ¥å ¬—ß ®”°—¥ ‚¥¬ π“¬≥√ß§å æ—πµ“«ß…å ºŸâ Õ∫∫—≠™’√—∫Õπÿ≠“µ‡≈¢∑’Ë 3315 ·≈–/À√◊Õ π“¬»ÿ¿™—¬ ªí≠≠“«—≤‚π ºŸâ Õ∫∫—≠™’√—∫Õπÿ≠“µ‡≈¢∑’Ë 3930 ™—Èπ 33 Õ“§“√‡≈§√—™¥“ 193/136-137 ∂ππ√—™¥“¿‘‡…° ·¢«ß§≈Õß‡µ¬ ‡¢µ§≈Õß‡µ¬ °√ÿß‡∑æœ 10110 ‚∑√»—æ∑å (66) 0 2264-0777, 0 2661 9190 ‚∑√ “√ (66) 0 2264-0789 90, 0 2661 9192 : ∫√‘…—∑ »Ÿπ¬å√—∫Ω“°À≈—°∑√—æ¬å (ª√–‡∑»‰∑¬) ®”°—¥ Õ“§“√µ≈“¥À≈—°∑√—æ¬å·Ààßª√–‡∑»‰∑¬ ™—Èπ 4, 6-7 ‡≈¢∑’Ë 62 ∂ππ√—™¥“¿‘‡…° §≈Õß‡µ¬ °√ÿß‡∑æœ 10110 ‚∑√»—æ∑å (66) 0 2359-1200-01 ‚∑√ “√ (66) 0 2359-1259 : 1. ∏π“§“√‰∑¬æ“≥‘™¬å ®”°—¥ (¡À“™π) 2. ∏π“§“√∑À“√‰∑¬ ®”°—¥ (¡À“™π) : Sammakorn PCL : 195 Phayathai Road, Patumwan Bangkok 10330, Thailand Tel. (66) 0 2255-5740-50 Fax. (66) 0 2255-2806 E-mail : contact@sammakorn.co.th Website : www.sammakorn.co.th : Real Estate Development : January 1 December 31 : Baht 530 Million : Baht 450 Million : 450,000,000 Ordinary shares : Baht 1 per share : ERNST & YOUNG OFFICE LIMITED By Mr. Narong Puntawong Certified public accountant Registration no.3315 and/or Mr. Supachai Phanyawattano Certified public accountant Registration no.3930 33rd floor, Lake Rajada Office Complex, 193/136-137, Rajadapisek Road Klongtoey,Bangkok 10110 Tel. (66) 0 2264-0777, 0 2661 9190 Fax. (66) 0 2264-0789-90, 0 2661-9192 : Thailand Securities Depository Co., Ltd. 62 The Stock Exchange of Thailand Building4, 6-7 Floors, Rajadapisek Road, Klongtoey Bangkok 10110, Thailand Tel. (66) 0 2359-1200-01 Fax. (66) 0 2359-1259 : 1. Siam Commercial Bank PCL 2. TMB Bank PCL

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

MANAGEMENT DISCUSSION AND ANALYSIS

§”Õ∏‘∫“¬·≈–°“√«‘‡§√“–Àå¢ÕßΩÉ“¬®—¥°“√ º≈°“√¥”‡π‘πß“π¢Õß∫√‘…∑— —¡¡“°√ ®”°—¥ (¡À“™π) „πªï 2551 ¥’¢÷Èπ®“°ªï 2550 ‚¥¬¡’ √“¬‰¥â®“°°“√¢“¬∫â“π·≈–∑’Ë¥‘π 603.14 ≈â“π∫“∑ ¡’√“¬‰¥â§à“‡™à“·≈–√“¬‰¥âÕ◊Ëπ 61.79 ≈â“π∫“∑ ¡’√“¬‰¥â√«¡∑—Èß ‘Èπ 664.92 ≈â“π∫“∑ ¡’°”‰√°àÕπ¥Õ°‡∫’È¬®à“¬·≈–¿“…’®”π«π 128.84 ≈â“π∫“∑ ¡’°”‰√ ÿ∑∏‘ ®”π«π 70.23 ≈â“π∫“∑ °”‰√ ÿ∑∏‘µàÕÀÿâπ 0.16 ∫“∑ º≈°“√¥”‡π‘πß“π‚¥¬√«¡¥’¢÷Èπ®“°ªï 2550 ∑—Èß¬Õ¥√“¬‰¥â·≈–º≈°”‰√ °“√∑’∫Ë √‘…∑— œ¡’√“¬‰¥â‡æ‘¡Ë ¢÷πÈ ‡ªìπ‡æ√“–¡’°“√‡ªî¥¢“¬‚§√ß°“√„À¡à ·≈–¡’°“√∑” Promotion ‡æ◊ÕË °√–µÿπâ ¬Õ¥¢“¬ ∑”„Àâ¢“¬‰¥â‡æ‘¡Ë ¢÷πÈ ·µà™à«ßª≈“¬ªï¡’ªí≠À“‡¢â“¡“°√–∑∫∑—Èß¥â“π‡»√…∞°‘® —ß§¡ ·≈–°“√‡¡◊Õß ∑”„Àâ√“¬‰¥â™–≈Õµ—«≈ß‰ª∫â“ß æ‘®“√≥“®“°ß∫°“√‡ß‘πªï 2551 ∫√‘…—∑œ¡’√“¬‰¥â‡æ‘Ë¡¢÷Èπ®“°ªï 2550 √âÕ¬≈– 2.81 ·µà∫√‘…—∑œ¡’°”‰√ ÿ∑∏‘‡æ‘Ë¡¢÷Èπ√âÕ¬≈– 39.91 ‚¥¬ ¡’Õ—µ√“ à«π°”‰√§‘¥‡ªìπ√âÕ¬≈– 10.56 ¢Õß√“¬‰¥â√«¡ ‡∑’¬∫°—∫ªï 2550 ∑’Ë¡’Õ—µ√“ à«π°”‰√√âÕ¬≈– 7.76 ¢Õß√“¬‰¥â√«¡ °“√∑’∫Ë √‘…∑— œ¡’°”‰√ ÿ∑∏‘‡æ‘¡Ë ¢÷πÈ ¡“°‡¡◊ÕË ‡∑’¬∫°—∫ªï 2550 ‡æ√“–µâπ∑ÿπ¢“¬‰¥â≈¥≈ß®“° √âÕ¬≈– 66.21 „πªï 2550 ‡À≈◊Õ√âÕ¬≈– 64.54 „πªï 2551 ∑”„Àâ°”‰√¢—Èπµâπ‡æ‘Ë¡¢÷Èπ‡ªìπ 269.67 ≈â“π∫“∑ À√◊Õ√âÕ¬≈– 40.55 „πªï 2551 ‡∑’¬∫°—∫ 251.50 ≈â“π∫“∑ À√◊Õ√âÕ¬≈– 38.89 „πªï 2550 §à“„™â®à“¬„π°“√¥”‡π‘πß“π≈¥≈ß®“° 150.28 ≈â“π∫“∑ „πªï 2550 ‡À≈◊Õ 141.15 ≈â“π∫“∑ „πªï 2551 ≈¥≈ß 9.13 ≈â“π∫“∑ “‡Àµÿ ”§—≠ ‡æ√“–π‚¬∫“¬§«¡§ÿ¡§à“„™â®“à ¬·≈–¡“µ√°“√≈¥¿“…’∏√ÿ °‘®‡©æ“– ·≈–§à“∏√√¡‡π’¬¡‚Õπ¢Õß¿“§√—∞ à«π¥Õ°‡∫’¬È ®à“¬ ‡æ‘Ë¡¢÷Èπ‡≈Á°πâÕ¬®“° 24.98 ≈â“π∫“∑ „πªï 2550 ‡ªìπ 29.08 ≈â“π∫“∑„πªï 2551 ·≈–„πªï 2551 ∫√‘…—∑œ‡ ’¬¿“…’‡ß‘π‰¥â „πÕ—µ√“ √âÕ¬≈– 25 ‡∑’¬∫°—∫ªï 2550 ‡ ’¬¿“…’ „πÕ—µ√“√âÕ¬≈– 30 ¥â«¬‡Àµÿº≈µà“ßÊ ¥—ß°≈à“«∑”„Àâ „πªï 2551 ∫√‘…—∑œ¡’°”‰√‡æ‘Ë¡¢÷Èπ‚¥¬¡’ °”‰√ ÿ∑∏‘ 70.23 ≈â“π∫“∑ ‡∑’¬∫°—∫ªï 2550 ¡’°”‰√ ÿ∑∏‘ 50.20 ≈â“π∫“∑ °”‰√‡æ‘Ë¡¢÷Èπ√âÕ¬≈– 39.91 „πªï 2551 ∫√‘…—∑œ¡’ ‘π∑√—æ¬å√«¡®”π«π 2,345.15 ≈â“π∫“∑ ¡’Àπ’È ‘π√«¡ 653.55 ≈â“π∫“∑ ·≈–¡’ à«π¢ÕßºŸâ∂◊ÕÀÿâπ®”π«π 1,691.60 ≈â“π∫“∑¡’Õ—µ√“ à«πÀπ’È ‘π√«¡µàÕ à«π¢ÕßºŸâ∂◊ÕÀÿâπ‡∑à“°—∫ 0.39 Õ—µ√“ à«πÀπ’È ‘πµàÕ à«πºŸâ∂◊ÕÀÿâπ‡æ‘Ë¡¢÷Èπ‡≈Á°πâÕ¬®“° ªï 2550 ´÷Ëß¡’Õ—µ√“ 0.38 Õ—µ√“ à«π¥—ß°≈à“«∂◊Õ«à“§àÕπ¢â“ßµË” ‡æ√“–¿“√–‡ß‘π°Ÿâ¬—ßπâÕ¬ §«“¡‡ ’Ë¬ß¢Õß∫√‘…—∑œ„π‡√◊ËÕßπ’È¡’‰¡à¡“° ”À√—∫∏ÿ√°‘®‚¥¬∑—Ë«‰ª„πªï 2552 §“¥«à“¿“«–°“√≥å „π™à«ßµâπªï∂÷ß°≈“ßªï¬—ß‰¡à§àÕ¬·®à¡„ π—° ‡æ√“–¿“«–«‘°ƒµ∑“ß°“√‡ß‘π¢Õß‡»√…∞°‘® ‚≈°¡’ªí≠À“§àÕπ¢â“ß√ÿπ·√ß ¡’º≈°√–∑∫µàÕ‡»√…∞°‘®¢Õßª√–‡∑»‰∑¬§àÕπ¢â“ß¡“° πÕ°®“°π—Èπ ¿“æ —ß§¡·≈–°“√‡¡◊Õß¬—ß¡’ §«“¡¢—¥·¬âß°—π ¬—ß‰¡à™—¥‡®π √—∞∫“≈∑’Ë‡¢â“¡“„À¡àµâÕß √â“ß§«“¡‡™◊ËÕ∂◊Õ·≈–§«“¡¡—Ëπ„®„Àâ·°àª√–™“™ππ—°≈ß∑ÿπ ·≈–π—°∑àÕß‡∑’Ë¬« ∑—ßÈ ¿“¬„π·≈–¿“¬πÕ°ª√–‡∑» √«¡∑—ßÈ ‡√àß°“√„™â®“à ¬¿“§√—∞∫“≈ ‡æ◊ÕË °√–µÿπâ „Àâ‡°‘¥°“√∫√‘‚¿§ ·≈– √â“ß§«“¡‡™◊ÕË ¡—πË „Àâ¡°’ “√≈ß∑ÿπ ‡æ‘¡Ë ¢÷πÈ ¡’°“√∑àÕß‡∑’¬Ë «¡“°¢÷πÈ ”À√—∫∏ÿ√°‘®∫â“π®—¥ √√ §“¥«à“§√÷ßË À≈—ß¢Õßªï ‚¥¬‡©æ“–ª≈“¬‰µ√¡“ 3 ∂÷ß‰µ√¡“ 4 ∂“π°“√≥å ®–¥’¢÷Èπªí®®—¬°“√‡¡◊Õßπà“®–™—¥‡®π¡“°¢÷Èπ ªí®®—¬¿“¬πÕ°Õ—π ◊∫‡π◊ËÕß®“°‡»√…∞°‘®‚≈°°Áπà“®–¥’¢÷Èπ °“√µ°µË”¢Õß‡»√…∞°‘®‚≈° πà“®–∂÷ß®ÿ¥µË” ÿ¥·≈â« πÕ°®“°π—Èπ¬—ß§“¥«à“Õ—µ√“ ¥Õ°‡∫’È¬®–¡’·π«‚πâπ≈¥µË”≈ß¥â«¬ ®÷ß‡™◊ËÕ«à“§«“¡µâÕß°“√∑’ËÕ¬ŸàÕ“»—¬§√÷ËßªïÀ≈—ß ®–ª√—∫µ—«¥’¢÷Èπ™¥‡™¬ à«π∑’Ë™–≈Õµ—«„π™à«ß§√÷Ëßªï·√°‰¥â à«πÀπ÷Ëß ”À√—∫ ∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) §“¥«à“º≈°“√¥”‡π‘πß“π„πªï 2552 ®–¢¬“¬µ—«„°≈â‡§’¬ß°—∫ªï 2551 ·¡â®–¡’°“√·¢àß¢—π ∑’Ë√ÿπ·√ß ·≈–∫√√¬“°“»‰¡à Ÿâ¥’ „π§√÷Ëßªï·√° ∑—Èßπ’È‡æ√“–∫√‘…—∑œ ‰¥â‡µ√’¬¡¡“µ√°“√‰«â√Õß√—∫ ∂“π°“√≥åµà“ßÊ ·≈â« ®–¡’°“√ ‡ªî¥µ—«‚§√ß°“√„À¡à ‚¥¬¡’°“√«‘‡§√“–Àå¿“«–µ≈“¥ Õ¬à“ß√Õ∫§Õ∫ ¡’°“√ª√—∫ª√ÿß·∫∫∫â“π ª√—∫ª√ÿß¡“µ√∞“π«— ¥ÿ ‡πâπ§ÿ≥¿“æ ß“π°àÕ √â“ß √â“ß§«“¡·µ°µà“ß ‡æ◊ËÕ‡®“–°≈ÿà¡≈Ÿ°§â“‡ªÑ“À¡“¬‚¥¬µ√ß ®“°ª√– ∫°“√≥å·≈–§«“¡√Ÿâ §«“¡™”π“≠„π∏ÿ√°‘®∫â“π®—¥ √√ ®÷ß‡™◊ËÕ‰¥â«à“∏ÿ√°‘®¢Õß∫√‘…—∑œ®–ª√– ∫º≈ ”‡√Á® ¡’Õ—µ√“°“√‡µ‘∫‚µµàÕ‡π◊ËÕß ·≈–„Àâº≈µÕ∫·∑π∑’Ë§ÿâ¡§à“·°àºŸâ∂◊ÕÀÿâπ π—°≈ß∑ÿπ ·≈–ºŸâ‡°’Ë¬«¢âÕß∑ÿ°ΩÉ“¬

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

AUDIT REPORT OF CERTIFIED PUBLIC ACCOUNTANTS AND FINANCIAL STATEMENTS √“¬ß“π¢ÕßºŸâ Õ∫∫—≠™’√—∫Õπÿ≠“µ ‡ πÕµàÕºŸâ∂◊ÕÀÿâπ¢Õß∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ¢â“æ‡®â“‰¥âµ√«® Õ∫ß∫¥ÿ≈´÷ßË · ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏ ’ «à π‰¥â‡ ’¬ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 ß∫°”‰√¢“¥∑ÿπ ß∫· ¥ß°“√ ‡ª≈’Ë¬π·ª≈ß à«π¢ÕßºŸâ∂◊ÕÀÿâπ·≈–ß∫°√–· ‡ß‘π ¥∑’Ë‡°’Ë¬«¢âÕß ”À√—∫ªï ‘Èπ ÿ¥«—π‡¥’¬«°—π¢Õß·µà≈–ªï¢Õß∫√‘…∑— —¡¡“°√ ®”°—¥ (¡À“™π) ·≈–‰¥âµ√«® Õ∫ß∫°“√‡ß‘π‡©æ“–°‘®°“√´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ¢Õß∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ¥â«¬‡™àπ°—π ´÷Ëß ºŸâ∫√‘À“√¢Õß°‘®°“√‡ªìπºŸâ√—∫º‘¥™Õ∫µàÕ§«“¡∂Ÿ°µâÕß·≈–§√∫∂â«π¢Õß¢âÕ¡Ÿ≈„πß∫°“√‡ß‘π‡À≈à“π’È à«π¢â“æ‡®â“‡ªìπºŸâ√—∫º‘¥™Õ∫„π °“√· ¥ß§«“¡‡ÀÁπµàÕß∫°“√‡ß‘π¥—ß°≈à“«®“°º≈°“√µ√«® Õ∫¢Õß¢â“æ‡®â“ ¢â“æ‡®â“‰¥âªØ‘∫µ— ß‘ “πµ√«® Õ∫µ“¡¡“µ√∞“π°“√ Õ∫∫—≠™’∑√Ë’ ∫— √Õß∑—«Ë ‰ª´÷ßË °”Àπ¥„Àâ¢“â æ‡®â“µâÕß«“ß·ºπ·≈–ªØ‘∫µ— ß‘ “π‡æ◊ÕË „Àâ ‰¥â §«“¡‡™◊ËÕ¡—ËπÕ¬à“ß¡’‡Àµÿº≈«à“ß∫°“√‡ß‘π· ¥ß¢âÕ¡Ÿ≈∑’Ë¢—¥µàÕ¢âÕ‡∑Á®®√‘ß Õ—π‡ªìπ “√– ”§—≠À√◊Õ‰¡à °“√µ√«® Õ∫√«¡∂÷ß°“√„™â«‘∏’ °“√∑¥ Õ∫À≈—°∞“πª√–°Õ∫√“¬°“√ ∑—ßÈ ∑’‡Ë ªìπ®”π«π‡ß‘π·≈–°“√‡ªî¥‡º¬¢âÕ¡Ÿ≈„πß∫°“√‡ß‘π °“√ª√–‡¡‘π§«“¡‡À¡“– ¡¢ÕßÀ≈—° °“√∫—≠™’∑°Ë’ ®‘ °“√„™â·≈–ª√–¡“≥°“√‡°’¬Ë «°—∫√“¬°“√∑“ß°“√‡ß‘π∑’‡Ë ªìπ “√– ”§—≠ ´÷ßË ºŸ∫â √‘À“√‡ªìπºŸ®â ¥— ∑”¢÷πÈ µ≈Õ¥®π°“√ª√–‡¡‘π ∂÷ß§«“¡‡À¡“– ¡¢Õß°“√· ¥ß√“¬°“√∑’πË ”‡ πÕ„πß∫°“√‡ß‘π‚¥¬√«¡ ¢â“æ‡®â“‡™◊ÕË «à“°“√µ√«® Õ∫¥—ß°≈à“«„Àâ¢Õâ √ÿª∑’‡Ë ªìπ‡°≥±å Õ¬à“ß‡À¡“– ¡„π°“√· ¥ß§«“¡‡ÀÁπ¢Õß¢â“æ‡®â“ ¢â“æ‡®â“‡ÀÁπ«à“ ß∫°“√‡ß‘π¢â“ßµâππ’·È ¥ß∞“π–°“√‡ß‘π ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 º≈°“√¥”‡π‘πß“π·≈–°√–· ‡ß‘π ¥ ”À√—∫ªï πÈ‘ ÿ¥«—π‡¥’¬«°—π¢Õß·µà≈–ªï¢Õß∫√‘…∑— —¡¡“°√ ®”°—¥ (¡À“™π) ‚¥¬∂Ÿ°µâÕßµ“¡∑’§Ë «√„π “√– ”§—≠µ“¡À≈—°°“√∫—≠™’∑Ë’ √—∫√Õß∑—Ë«‰ª ‚¥¬‰¡à‰¥â‡ªìπ°“√· ¥ß§«“¡‡ÀÁπÕ¬à“ß¡’‡ß◊ËÕπ‰¢µàÕß∫°“√‡ß‘π¢â“ßµâπ ¢â“æ‡®â“¢Õ„Àâ —ß‡°µÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π¢âÕ 4 „πªï 2551 ∫√‘…∑— œ‰¥â‡ª≈’¬Ë ππ‚¬∫“¬°“√∫—≠™’‡°’¬Ë «°—∫¿“…’‡ß‘π‰¥â ·≈–„πªï 2550 ∫√‘…∑— œ‰¥â‡ª≈’¬Ë π·ª≈ßπ‚¬∫“¬°“√∫—≠™’‡°’¬Ë «°—∫°“√∫—π∑÷°‡ß‘π ≈ß∑ÿπ„π∫√‘…—∑√à«¡„πß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß∫√‘…—∑œ‰¥âª√—∫¬âÕπÀ≈—ßß∫°“√‡ß‘π¢Õß∫√‘…—∑œ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2550 ·≈– ”À√—∫ªï ‘Èπ ÿ¥«—π‡¥’¬«°—π∑’Ëπ”¡“· ¥ß‡ª√’¬∫‡∑’¬∫ ‡æ◊ËÕ –∑âÕπ∂÷ß°“√‡ª≈’Ë¬π·ª≈ßπ‚¬∫“¬°“√∫—≠™’¥—ß°≈à“« ¢â“æ‡®â“‡ÀÁπ«à“ √“¬°“√ª√—∫ª√ÿß‡æ◊ËÕ®—¥∑”ß∫°“√‡ß‘π¥—ß°≈à“«¡’§«“¡‡À¡“– ¡·≈–‰¥âπ”‰ªª√—∫ª√ÿßß∫°“√‡ß‘π¢Õß∫√‘…—∑œµ“¡ ¡§«√·≈â«

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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

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166,930,625 17,942,404 293,413,805

263,879,980 24,500,000 295,126,050

166,930,625 24,500,000 293,413,805

326,891 26,489,455 505,103,180 2,273,873,026

20,839,969 604,345,999 2,354,333,331

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Àπ’È ‘π·≈– à«π¢ÕßºŸâ∂◊ÕÀÿâπ Àπ’È ‘πÀ¡ÿπ‡«’¬π ‡ß‘π‡∫‘°‡°‘π∫—≠™’·≈–‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ 15 162,027,700 ®“° ∂“∫—π°“√‡ß‘π 13,918,627 ‡®â“Àπ’È°“√§â“ ‡®â“Àπ’È§à“´◊ÈÕ∑’Ë¥‘π 220,274,820 ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«∑’Ë∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷Ëßªï 16 Àπ’È ‘πµ“¡ —≠≠“‡™à“°“√‡ß‘π∑’Ë∂÷ß°”Àπ¥ ™”√–¿“¬„πÀπ÷Ëßªï Àπ’È ‘πÀ¡ÿπ‡«’¬πÕ◊Ëπ 14,175,420 ‡ß‘πª√–°—π°“√°àÕ √â“ß 57,519,156 ‡ß‘π¡—¥®”√—∫ 14,541,453 ¿“…’‡ß‘π‰¥âπ‘µ‘∫ÿ§§≈§â“ß®à“¬ 8,470,138 √“¬‰¥â√—∫≈à«ßÀπâ“ 22,407,286 Õ◊ËπÊ 513,334,600 √«¡Àπ’È ‘πÀ¡ÿπ‡«’¬π Àπ’È ‘π‰¡àÀ¡ÿπ‡«’¬π ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«- ÿ∑∏‘®“° à«π∑’Ë∂÷ß°”Àπ¥ 16 94,798,914 ™”√–¿“¬„πÀπ÷Ëßªï 34,653,555 ª√–¡“≥°“√Àπ’È ‘π‡ß‘π∫”‡ÀπÁ®æπ—°ß“π Àπ’È ‘π‰¡àÀ¡ÿπ‡«’¬πÕ◊Ëπ 7,000,000 §à“µÕ∫·∑π ‘∑∏‘°“√‡™à“∑’Ë¬—ß‰¡à∂◊Õ‡ªìπ√“¬‰¥â 7 3,763,255 Õ◊ËπÊ 140,215,724 √«¡Àπ’È ‘π‰¡àÀ¡ÿπ‡«’¬π 653,550,324 √«¡Àπ’È ‘π À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷Ëß¢Õßß∫°“√‡ß‘ππ’È

2550 (ª√—∫ª√ÿß„À¡à)

(Àπà«¬: ∫“∑) ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ 2550 (ª√—∫ª√ÿß„À¡à )

2551

80,000,000 162,027,700 12,188,600 13,918,627 78,695,420 146,848,380 220,274,820 748,516

80,000,000 12,188,600 78,695,420 146,848,380

748,516

13,638,850 14,175,420 28,440,335 57,519,156 14,503,368 14,541,453 6,028,795 8,470,138 25,859,538 22,407,286 406,951,802 513,334,600

13,638,850 28,440,335 14,503,368 6,028,795 25,859,538 406,951,802

165,210,860 38,638,293

94,798,914 34,653,555

165,210,860 38,638,293

8,000,000 7,000,000 6,704,696 3,763,255 218,553,849 140,215,724 625,505,651 653,550,324

8,000,000 6,704,696 218,553,849 625,505,651

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

ß∫¥ÿ≈ (µàÕ)

ß∫°”‰√¢“¥∑ÿπ

∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550

∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 ß∫°“√‡ß‘π ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ À¡“¬‡Àµÿ

à«π¢ÕßºŸâ∂◊ÕÀÿâπ ∑ÿπ‡√◊ÕπÀÿâπ ∑ÿπ®¥∑–‡∫’¬π Àÿâπ “¡—≠ 530,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 1 ∫“∑ ∑ÿπÕÕ°®”Àπà“¬·≈–™”√–‡µÁ¡¡Ÿ≈§à“·≈â« Àÿâπ “¡—≠ 450,000,000 Àÿâπ ¡Ÿ≈§à“Àÿâπ≈– 1 ∫“∑ à«π‡°‘π¡Ÿ≈§à“Àÿâπ °”‰√ – ¡ ®—¥ √√·≈â« - ”√Õßµ“¡°ÆÀ¡“¬ 17 ¬—ß‰¡à‰¥â®—¥ √√ √«¡ à«π¢ÕßºŸâ∂◊ÕÀÿâπ √«¡Àπ’È ‘π·≈– à«π¢ÕßºŸâ∂◊ÕÀÿâπ

2551

2550 (ª√—∫ª√ÿß„À¡à)

(Àπà«¬: ∫“∑) ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ 2551

À¡“¬‡Àµÿ

2550 (ª√—∫ª√ÿß„À¡à )

530,000,000

450,000,000 468,966,000

53,000,000 53,000,000 53,000,000 53,000,000 719,629,098 676,401,375 728,817,007 680,991,692 1,691,595,098 1,648,367,375 1,700,783,007 1,652,957,692 2,345,145,422 2,273,873,026 2,354,333,331 2,278,463,343

À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷Ëß¢Õßß∫°“√‡ß‘ππ’È

ß∫°“√‡ß‘π ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬

√“¬‰¥â √“¬‰¥â®“°°“√¢“¬∑’Ë¥‘π·≈–∫â“π √“¬‰¥â®“°°“√„Àâ‡™à“ √“¬‰¥âÕ◊Ëπ √“¬‰¥â§à“πÈ”·≈–§à“∫√‘°“√ Õ◊ËπÊ √«¡√“¬‰¥â §à“„™â®à“¬ µâπ∑ÿπ®“°°“√¢“¬∑’Ë¥‘π·≈–∫â“π µâπ∑ÿπ®“°°“√„Àâ‡™à“ §à“„™â®à“¬„π°“√¢“¬·≈–∫√‘°“√ §à“„™â®à“¬„π°“√∫√‘À“√ à«π·∫àß¢“¥∑ÿπ®“°‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡ √«¡§à“„™â®à“¬ °”‰√°àÕπ§à“„™â®à“¬∑“ß°“√‡ß‘π ·≈–¿“…’‡ß‘π‰¥âπ‘µ‘∫ÿ§§≈ §à“„™â®à“¬∑“ß°“√‡ß‘π ¿“…’‡ß‘π‰¥âπ‘µ‘∫ÿ§§≈ °”‰√ ÿ∑∏‘ ”À√—∫ªï

2551

2550 (ª√—∫ª√ÿß„À¡à)

(Àπà«¬: ∫“∑) ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ 2551

2550 (ª√—∫ª√ÿß„À¡à )

603,140,752 29,135,922

588,679,160 25,975,656

603,140,752 29,135,922

588,679,160 25,975,656

29,185,829 3,462,013 664,924,516

24,164,597 7,951,833 646,771,246

29,185,829 3,462,013 664,924,516

24,164,597 7,951,833 646,771,246

389,244,017 6,001,922 60,115,542 75,027,355 5,692,949 536,081,785

389,756,036 5,512,757 76,154,574 68,612,935 4,012,367 544,048,669

389,244,017 6,001,922 60,115,542 75,027,355 530,388,836

389,756,036 5,512,757 76,154,574 68,612,935 540,036,302

128,842,731 (29,539,798) (29,075,294) 70,227,639

102,722,577 (27,544,394) (24,982,280) 50,195,903

134,535,680 (29,539,798) (30,170,651) 74,825,231

106,734,944 (27,544,394) (26,185,990) 53,004,560

0.16

0.11

0.17

0.12

°”‰√µàÕÀÿâπ °”‰√µàÕÀÿâπ¢—Èπæ◊Èπ∞“π À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷Ëß¢Õßß∫°“√‡ß‘ππ’È

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

ß∫· ¥ß°“√‡ª≈’Ë¬π·ª≈ß à«π¢ÕßºŸâ∂◊ÕÀÿâπ

ß∫°√–· ‡ß‘π ¥

∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550

∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 (Àπà«¬: ∫“∑)

ß∫°“√‡ß‘π´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ À¡“¬‡Àµÿ

¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2549 - µ“¡∑’√Ë “¬ß“π‰«â‡¥‘¡ º≈ – ¡®“°°“√‡ª≈’¬Ë ππ‚¬∫“¬ °“√∫—≠™’‡°’¬Ë «°—∫¿“…’‡ß‘π‰¥â ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2549 - À≈—ß°“√ª√—∫ª√ÿß °”‰√ ÿ∑∏‘ ”À√—∫ªï (ª√—∫ª√ÿß„À¡à) ‡ß‘πªíπº≈®à“¬ ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2550 - À≈—ß°“√ª√—∫ª√ÿß ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2550 - µ“¡∑’√Ë “¬ß“π‰«â‡¥‘¡ º≈ – ¡®“°°“√‡ª≈’¬Ë ππ‚¬∫“¬ °“√∫—≠™’‡°’¬Ë «°—∫¿“…’‡ß‘π‰¥â ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2550 - À≈—ß°“√ª√—∫ª√ÿß °”‰√ ÿ∑∏‘ ”À√—∫ªï ‡ß‘πªíπº≈®à“¬ ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551

4.1 21

∑ÿπ∑’ËÕÕ°·≈– ™”√–·≈â«

450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000

à«π‡°‘π ¡Ÿ≈§à“Àÿâπ

468,966,000 468,966,000 468,966,000 468,966,000 468,966,000 468,966,000

°”‰√ – ¡ ®—¥ √√·≈â« ”√Õßµ“¡°ÆÀ¡“¬ ¬—ß‰¡à‰¥â®—¥ √√

53,000,000 53,000,000 53,000,000 53,000,000 53,000,000 53,000,000

620,753,789 27,951,613 648,705,402 50,195,903 (22,499,930) 676,401,375 647,101,522 29,299,853 676,401,375 70,227,639 (26,999,916) 719,629,098

√«¡

1,592,719,789 27,951,613 1,620,671,402 50,195,903 (22,499,930) 1,648,367,375 1,619,067,522 29,299,853 1,648,367,375 70,227,639 (26,999,916) 1,691,595,098

ß∫°“√‡ß‘π‡©æ“–°‘®°“√´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ ∑ÿπ∑’ËÕÕ°·≈– À¡“¬‡Àµÿ ™”√–·≈â«

¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2549 450,000,000 - µ“¡∑’√Ë “¬ß“π‰«â‡¥‘¡ º≈ – ¡®“°°“√‡ª≈’¬Ë ππ‚¬∫“¬ °“√∫—≠™’‡°’¬Ë «°—∫ 4.2 °“√∫—π∑÷°‡ß‘π≈ß∑ÿπ„π∫√‘…∑— √à«¡ 4.1 ¿“…’‡ß‘π‰¥â ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2549 450,000,000 - À≈—ß°“√ª√—∫ª√ÿß °”‰√ ÿ∑∏‘ ”À√—∫ªï (ª√—∫ª√ÿß„À¡à) 21 ‡ß‘πªíπº≈®à“¬ ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2550 450,000,000 - À≈—ß°“√ª√—∫ª√ÿß ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2550 450,000,000 - µ“¡∑’√Ë “¬ß“π‰«â‡¥‘¡ º≈ – ¡®“°°“√‡ª≈’¬Ë ππ‚¬∫“¬ 4.1 °“√∫—≠™’‡°’¬Ë «°—∫¿“…’‡ß‘π‰¥â ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2550 450,000,000 - À≈—ß°“√ª√—∫ª√ÿß °”‰√ ÿ∑∏‘ ”À√—∫ªï 21 ‡ß‘πªíπº≈®à“¬ 450,000,000 ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷Ëß¢Õßß∫°“√‡ß‘ππ’È

à«π‡°‘π ¡Ÿ≈§à“Àÿâπ

°”‰√ – ¡ ®—¥ √√·≈â« ”√Õßµ“¡°ÆÀ¡“¬ ¬—ß‰¡à‰¥â®—¥ √√

(Àπà«¬: ∫“∑) √«¡

468,966,000

53,000,000 620,753,789 1,592,719,789

468,966,000 -

2,545,229 2,545,229 - 27,188,044 27,188,044 53,000,000 650,487,062 1,622,453,062 - 53,004,560 53,004,560 - (22,499,930) (22,499,930) 53,000,000 680,991,692 1,652,957,692 53,000,000 656,469,516 1,628,435,516 - 24,522,176 24,522,176 53,000,000 680,991,692 1,652,957,692 - 74,825,231 74,825,231 - (26,999,916) (26,999,916) 53,000,000 728,817,007 1,700,783,007

468,966,000 468,966,000 468,966,000 468,966,000

ß∫°“√‡ß‘π ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ 2551

°√–· ‡ß‘π ¥®“°°‘®°√√¡¥”‡π‘πß“π 99,302,933 °”‰√ ÿ∑∏‘°àÕπ¿“…’ √“¬°“√ª√—∫°√–∑∫°”‰√ ÿ∑∏‘°àÕπ¿“…’‡ªìπ ‡ß‘π ¥√—∫(®à“¬)®“°°‘®°√√¡¥”‡π‘πß“π 1,318,003 §à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠ 13,912,572 §à“‡ ◊ËÕ¡√“§“ (4,357) °”‰√®“°°“√®”Àπà“¬∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å 34,914 ¢“¥∑ÿπ®“°°“√µ—¥®”Àπà“¬∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å √“¬‰¥â®“°§à“µÕ∫·∑π ‘∑∏‘°“√‡™à“∑’Ë¬—ß‰¡à∂◊Õ‡ªìπ√“¬‰¥â (3,941,441) °”‰√®“°°“√¢“¬‡ß‘π≈ß∑ÿπµ—Èßæ—° ‚Õπ°≈—∫§à“‡º◊ËÕ°“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å 5,692,949 à«π·∫àß¢“¥∑ÿπ®“°‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡ 27,437,371 §à“„™â®à“¬¥Õ°‡∫’È¬ °”‰√®“°°“√¥”‡π‘πß“π°àÕπ°“√‡ª≈’Ë¬π·ª≈ß 143,752,944 „π ‘π∑√—æ¬å·≈–Àπ’È ‘π¥”‡π‘πß“π ‘π∑√—æ¬å¥”‡π‘πß“π≈¥≈ß(‡æ‘Ë¡¢÷Èπ) (160,644,440) ‘π§â“§ß‡À≈◊Õ·≈–∑’Ë¥‘π√Õ°“√æ—≤π“ (4,047,328) √“¬‰¥â§â“ß√—∫ (3,070,812) ‘π∑√—æ¬åÀ¡ÿπ‡«’¬πÕ◊Ëπ - Õ◊ËπÊ Àπ’È ‘π¥”‡π‘πß“π‡æ‘Ë¡¢÷Èπ(≈¥≈ß) 1,730,027 ‡®â“Àπ’È°“√§â“ 536,570 ‡ß‘πª√–°—π°“√°àÕ √â“ß 29,078,821 ‡ß‘π¡—¥®”√—∫ 2,441,343 √“¬‰¥â√—∫≈à«ßÀπâ“ (3,984,738) ª√–¡“≥°“√Àπ’È ‘π‡ß‘π∫”‡ÀπÁ®æπ—°ß“π (2,690,955) Àπ’È ‘πÕ◊Ëπ - Õ◊ËπÊ 3,101,432 ‡ß‘π ¥®“°°‘®°√√¡¥”‡π‘πß“π (28,198,668) ®à“¬¥Õ°‡∫’È¬ (26,450,359) ®à“¬¿“…’‡ß‘π‰¥â (51,547,595) ‡ß‘π ¥ ÿ∑∏‘®“°(„™â ‰ª„π)°‘®°√√¡¥”‡π‘πß“π À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π‡ªìπ à«πÀπ÷Ëß¢Õßß∫°“√‡ß‘ππ’È

2550

(ª√—∫ª√ÿß„À¡à)

(Àπà«¬: ∫“∑) ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ 2551

2550

(ª√—∫ª√ÿß„À¡à)

75,178,183

104,995,882

79,190,550

1,860,652 12,610,548 (353,000) 565,908 (3,884,515) (1,818,664) (1,684,122) 4,012,367 24,967,499

1,318,003 13,912,572 (4,357) 34,914 (3,941,441) 27,437,371

1,860,652 12,610,548 (353,000) 565,908 (3,884,515) (1,818,664) (1,684,122) 24,967,499

111,454,856

143,752,944 111,454,856

8,786,181 (160,644,440) (2,078,994) (4,047,328) 248,749 (3,070,812) (26,957) 316,508 (7,992,049) 2,971,703 865,548 8,677,875 123,223,420 (23,984,211) (14,960,586) 84,278,623

8,786,181 (2,078,994) 248,749

1,730,027 (26,957) 536,570 316,508 29,078,821 (7,992,049) 2,441,343 2,971,703 (3,984,738) 865,548 (2,690,955) 8,677,875 3,101,432 123,223,420 (28,198,668) (23,984,211) (26,450,359) (14,960,586) (51,547,595) 84,278,623

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

ß∫°√–· ‡ß‘π ¥ (µàÕ)

À¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π

∫√‘…—∑ —¡¡“°√ ®”°—¥ (¡À“™π) ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550

ß∫°“√‡ß‘π ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ 2551

2550

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(Àπà«¬: ∫“∑) ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ 2551

2550

(ª√—∫ª√ÿß„À¡à)

°√–· ‡ß‘π ¥®“°°‘®°√√¡≈ß∑ÿπ ‡ß‘πΩ“°∏π“§“√∑’Ë¡’¿“√–§È”ª√–°—π≈¥≈ß ‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡ ‡ß‘π ¥√—∫®“°≈Ÿ°Àπ’È§à“¢“¬‡ß‘π≈ß∑ÿπ ‡ß‘π ¥®à“¬‡æ◊ËÕ´◊ÈÕ∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å ‡ß‘π ¥√—∫®“°°“√®”Àπà“¬∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å ‡ß‘π ¥ ÿ∑∏‘„™â ‰ª„π°‘®°√√¡≈ß∑ÿπ

326,891 (15,659,731) 4,357 (15,328,483)

(8,207,500) 12,828,758 (10,008,518) 353,000 (5,034,260)

326,891 - (8,207,500) - 12,828,758 (15,659,731) (10,008,518) 4,357 353,000 (15,328,483) (5,034,260)

°√–· ‡ß‘π ¥®“°°‘®°√√¡®—¥À“‡ß‘π ‡ß‘π‡∫‘°‡°‘π∫—≠™’·≈–‡ß‘π°Ÿâ¬◊¡ √–¬– —Èπ®“° ∂“∫—π°“√‡ß‘π‡æ‘Ë¡¢÷Èπ ®à“¬‡ß‘πªíπº≈ °Ÿâ¬◊¡(™”√–§◊π)‡ß‘π°Ÿâ¬◊¡√–¬–¬“« ®à“¬™”√–Àπ’È ‘πµ“¡ —≠≠“‡™à“°“√‡ß‘π ‡ß‘π ¥ ÿ∑∏‘®“°(„™â ‰ª„π)°‘®°√√¡®—¥À“‡ß‘π ‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥‡æ‘Ë¡¢÷Èπ(≈¥≈ß) ‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥µâπªï ‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥ª≈“¬ªï

82,027,700 (26,999,916) 3,014,494 (748,516) 57,293,762 (9,582,316) 28,379,357 18,797,041

38,698,156 (22,499,930) (85,654,812) (688,321) (70,144,907) 9,099,456 19,279,901 28,379,357

82,027,700 38,698,156 (26,999,916) (22,499,930) 3,014,494 (85,654,812) (748,516) (688,321) 57,293,762 (70,144,907) (9,582,316) 9,099,456 28,379,357 19,279,901 18,797,041 28,379,357

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ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

4. °“√‡ª≈’Ë¬π·ª≈ßπ‚¬∫“¬°“√∫—≠™’ 4.1 ¿“…’‡ß‘π‰¥â „π‰µ√¡“ ∑’Ë 1 ¢Õßªï 2551 ∫√‘…—∑œ ‰¥â‡ª≈’Ë¬π·ª≈ßπ‚¬∫“¬°“√∫—≠™’‡°’Ë¬«°—∫¿“…’‡ß‘π‰¥â ‚¥¬∫√‘…—∑œ ‰¥â∫—π∑÷° ‘π∑√—æ¬å ¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’∑‡Ë’ °’¬Ë «°—∫º≈·µ°µà“ß™—«Ë §√“«‡æ◊ÕË „Àâ Õ¥§≈âÕß°—∫¡“µ√∞“π°“√∫—≠™’©∫—∫∑’Ë 56 ‡√◊ÕË ß ç°“√∫—≠™’‡°’¬Ë « °—∫¿“…’‡ß‘π‰¥âé ∫√‘…—∑œ ∫—π∑÷°º≈®“°°“√‡ª≈’Ë¬ππ‚¬∫“¬°“√∫—≠™’¥—ß°≈à“«‚¥¬ª√—∫ª√ÿß°—∫°”‰√ – ¡µâπªï 2550 ‚¥¬∂◊Õ‡ ¡◊Õπ«à“ ∫√‘…—∑œ‰¥â∫—π∑÷° ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’µ—Èß·µà‡√‘Ë¡µâπ º≈ – ¡¢Õß°“√‡ª≈’Ë¬π·ª≈ßπ‚¬∫“¬°“√∫—≠™’¥—ß°≈à“«‰¥â· ¥ß‰«â „π À—«¢âÕ "º≈ – ¡®“°°“√‡ª≈’Ë¬ππ‚¬∫“¬°“√∫—≠™’‡°’Ë¬«°—∫¿“…’‡ß‘π‰¥â" „πß∫· ¥ß°“√‡ª≈’Ë¬π·ª≈ß à«π¢ÕßºŸâ∂◊ÕÀÿâπ·≈â« °“√‡ª≈’Ë¬π·ª≈ßπ’È¡’º≈°√–∑∫µàÕ°”‰√ ÿ∑∏‘·≈–°”‰√µàÕÀÿâπ¢Õß∫√‘…—∑œ„πß∫°”‰√¢“¥∑ÿπ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 ¥—ßπ’È ß∫°“√‡ß‘π ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ 2551 2550 ‡æ‘Ë¡¢÷Èπ (≈¥≈ß) ‡æ‘Ë¡¢÷Èπ (≈¥≈ß)

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5.5 ‡ß‘π≈ß∑ÿπ °) ‡ß‘π≈ß∑ÿπ„π∫√‘…∑— √à«¡∑’·Ë ¥ßÕ¬Ÿà „πß∫°“√‡ß‘π´÷ßË · ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏ ’ «à π‰¥â‡ ’¬ · ¥ß¡Ÿ≈§à“µ“¡«‘∏ ’ «à π‰¥â‡ ’¬ ´÷ßË °“√ · ¥ßµ“¡«‘∏’ à«π‰¥â‡ ’¬π’È‡ß‘π≈ß∑ÿπ„π·µà≈–ß«¥®–∂Ÿ°ª√—∫¥â«¬ à«π‰¥â‡ ’¬∑’Ë‡°‘¥®“°º≈°“√¥”‡π‘πß“π¢Õß∫√‘…—∑√à«¡µ“¡ Õ—µ√“ à«π°“√≈ß∑ÿπ¢Õß∫√‘…—∑œ ‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡∑’Ë· ¥ßÕ¬Ÿà „πß∫°“√‡ß‘π‡©æ“–°‘®°“√· ¥ß¡Ÿ≈§à“µ“¡«‘∏’√“§“∑ÿπ ¢) ‡ß‘π≈ß∑ÿπ„π°‘®°“√∑’Ë‡°’Ë¬«¢âÕß°—π· ¥ß„π√“§“∑ÿπ ÿ∑∏‘®“°§à“‡º◊ËÕ°“√¥âÕ¬§à“ 5.6 ∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å ·≈–§à“‡ ◊ËÕ¡√“§“ ∑’¥Ë π‘ · ¥ß¡Ÿ≈§à“µ“¡√“§“∑ÿπ Õ“§“√·≈–Õÿª°√≥å· ¥ß¡Ÿ≈§à“µ“¡√“§“∑ÿπÀ—°§à“‡ ◊ÕË ¡√“§“ – ¡·≈–§à“‡º◊ÕË °“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å (À“°¡’) §à“‡ ◊ÕË ¡√“§“¢ÕßÕ“§“√·≈–Õÿª°√≥å‡«âπ·µà¬“πæ“Àπ– §”π«≥®“°√“§“∑ÿπ‚¥¬«‘∏‡’ âπµ√ßµ“¡Õ“¬ÿ°“√„™âß“π‚¥¬ª√–¡“≥ ¥—ßπ’È Õ“§“√ - 20 ªï à«πª√—∫ª√ÿßÕ“§“√ - 5 ªï Õÿª°√≥å·≈–‡§√◊ËÕß„™â ”π—°ß“π - 5 ªï §à“‡ ◊ËÕ¡√“§“¢Õß¬“πæ“Àπ–§”π«≥‚¥¬«‘∏’º≈∫«°¢Õß≈”¥—∫ªï∑’Ë „™âß“π¿“¬„π 5 ªï §à“‡ ◊ËÕ¡√“§“√«¡Õ¬Ÿà „π°“√§”π«≥º≈°“√¥”‡π‘πß“π ‰¡à¡’°“√§‘¥§à“‡ ◊ËÕ¡√“§“ ”À√—∫∑’Ë¥‘π·≈– ‘π∑√—æ¬å√–À«à“ß°àÕ √â“ß 5.7 µâπ∑ÿπ°“√°Ÿâ¬◊¡ µâπ∑ÿπ°“√°Ÿ¬â ¡◊ ¢Õß‡ß‘π°Ÿ∑â Ë’ „™â „π°“√®—¥À“À√◊Õ°àÕ √â“ß ‘π∑√—æ¬å∑µË’ Õâ ß„™â√–¬–‡«≈“π“π„π°“√·ª≈ß ¿“æ„Àâæ√âÕ¡„™âÀ√◊Õ¢“¬ ‰¥â∂°Ÿ π”‰ª√«¡‡ªìπ√“§“∑ÿπ¢Õß ‘π∑√—æ¬å®π°«à“ ‘π∑√—æ¬åππÈ— ®–Õ¬Ÿà „π ¿“ææ√âÕ¡∑’®Ë –„™â ‰¥âµ“¡∑’¡Ë ßàÿ ª√– ß§å à«πµâπ∑ÿπ°“√ °Ÿ¬â ¡◊ Õ◊πË ∂◊Õ‡ªìπ§à“„™â®“à ¬„πß«¥∑’‡Ë °‘¥√“¬°“√ µâπ∑ÿπ°“√°Ÿ¬â ¡◊ ª√–°Õ∫¥â«¬¥Õ°‡∫’¬È ·≈–µâπ∑ÿπÕ◊πË ∑’‡Ë °‘¥¢÷πÈ ®“°°“√°Ÿ¬â ¡◊ π—πÈ 5.8 √“¬°“√∏ÿ√°‘®°—∫∫ÿ§§≈À√◊Õ°‘®°“√∑’Ë‡°’Ë¬«¢âÕß°—π ∫ÿ§§≈À√◊Õ°‘®°“√∑’‡Ë °’¬Ë «¢âÕß°—π°—∫∫√‘…∑— œ À¡“¬∂÷ß ∫ÿ§§≈À√◊Õ°‘®°“√∑’¡Ë Õ’ ”π“®§«∫§ÿ¡∫√‘…∑— œ À√◊Õ∂Ÿ°§«∫§ÿ¡‚¥¬∫√‘…∑— œ ‰¡à«“à ®–‡ªìπ‚¥¬∑“ßµ√ßÀ√◊Õ∑“ßÕâÕ¡ À√◊ÕÕ¬Ÿ¿à “¬„µâ°“√§«∫§ÿ¡‡¥’¬«°—π°—∫∫√‘…∑— œ πÕ°®“°π’∫È §ÿ §≈À√◊Õ°‘®°“√∑’‡Ë °’¬Ë «¢âÕß °—π¬—ßÀ¡“¬√«¡∂÷ß∫√‘…∑— √à«¡·≈–∫ÿ§§≈´÷ßË ¡’Õ∑‘ ∏‘æ≈Õ¬à“ß‡ªìπ “√– ”§—≠°—∫∫√‘…∑— œ ºŸ∫â √‘À“√ ”§—≠ °√√¡°“√À√◊Õæπ—°ß“π ¢Õß∫√‘…∑— œ ∑’¡Ë Õ’ ”π“®„π°“√«“ß·ºπ·≈–§«∫§ÿ¡°“√¥”‡π‘πß“π¢Õß∫√‘…∑— œ 5.9 —≠≠“‡™à“°“√‡ß‘π —≠≠“‡™à“∑’¥Ë π‘ Õ“§“√ ·≈–Õÿª°√≥å∑§Ë’ «“¡‡ ’¬Ë ß·≈–º≈µÕ∫·∑π¢Õß§«“¡‡ªìπ‡®â“¢Õß à«π„À≠à ‰¥â ‚Õπ‰ª„Àâ°∫— ºŸ‡â ™à“∂◊Õ‡ªìπ —≠≠“‡™à“°“√‡ß‘π —≠≠“‡™à“°“√‡ß‘π®–∫—π∑÷°‡ªìπ√“¬®à“¬ΩÉ“¬∑ÿπ¥â«¬¡Ÿ≈§à“¬ÿµ‘∏√√¡¢Õß ‘π∑√—æ¬å∑’Ë‡™à“À√◊Õ¡Ÿ≈§à“ªí®®ÿ∫—π ÿ∑∏‘ ¢Õß®”π«π‡ß‘π∑’ËµâÕß®à“¬µ“¡ —≠≠“‡™à“·≈â«·µà¡Ÿ≈§à“„¥®–µË”°«à“ ¿“√–ºŸ°æ—πµ“¡ —≠≠“‡™à“À—°§à“„™â®à“¬∑“ß°“√‡ß‘π®–∫—π∑÷° ‡ªìπÀπ’È ‘π√–¬–¬“« à«π¥Õ°‡∫’È¬®à“¬®–∫—π∑÷°„πß∫°”‰√¢“¥∑ÿπµ≈Õ¥Õ“¬ÿ¢Õß —≠≠“‡™à“ ‘π∑√—æ¬å∑’Ë‰¥â¡“µ“¡ —≠≠“‡™à“°“√ ‡ß‘π®–§‘¥§à“‡ ◊ËÕ¡√“§“µ≈Õ¥Õ“¬ÿ°“√„™âß“π¢Õß ‘π∑√—æ¬å∑’Ë‡™à“ 5.10 °“√¥âÕ¬§à“¢Õß ‘π∑√—æ¬å ∑ÿ°«—π∑’Ë„πß∫¥ÿ≈ ∫√‘…—∑œ®–∑”°“√ª√–‡¡‘π°“√¥âÕ¬§à“¢Õß∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å¢Õß∫√‘…—∑œÀ“°¡’¢âÕ∫àß™’È«à“ ‘π∑√—æ¬å¥—ß°≈à“« Õ“®¥âÕ¬§à“ ∫√‘…—∑œ√—∫√Ÿâ¢“¥∑ÿπ®“°°“√¥âÕ¬§à“‡¡◊ËÕ¡Ÿ≈§à“∑’Ë§“¥«à“®–‰¥â√—∫§◊π¢Õß ‘π∑√—æ¬å¡’¡Ÿ≈§à“µË”°«à“¡Ÿ≈§à“µ“¡∫—≠™’¢Õß ‘π∑√—æ¬å π—Èπ ∑—Èßπ’È¡Ÿ≈§à“∑’Ë§“¥«à“®–‰¥â√—∫§◊πÀ¡“¬∂÷ß¡Ÿ≈§à“¬ÿµ‘∏√√¡À—°µâπ∑ÿπ„π°“√¢“¬¢Õß ‘π∑√—æ¬åÀ√◊Õ¡Ÿ≈§à“®“°°“√„™â ‘π∑√—æ¬å·≈â«·µà √“§“„¥®– Ÿß°«à“ „π°“√ª√–‡¡‘π¡Ÿ≈§à“®“°°“√„™â ‘π∑√—æ¬å ∫√‘…—∑œª√–¡“≥°“√°√–· ‡ß‘π ¥„πÕπ“§µ∑’Ë°‘®°“√§“¥«à“®–‰¥â√—∫ ®“° ‘π∑√—æ¬å·≈–§”π«≥§‘¥≈¥‡ªìπ¡Ÿ≈§à“ªí®®ÿ∫—π‚¥¬„™âÕ—µ√“§‘¥≈¥°àÕπ¿“…’∑’Ë –∑âÕπ∂÷ß°“√ª√–‡¡‘π§«“¡‡ ’Ë¬ß„π ¿“æµ≈“¥ ªí®®ÿ∫π— ¢Õß‡ß‘π ¥µ“¡√–¬–‡«≈“·≈–§«“¡‡ ’¬Ë ß´÷ßË ‡ªìπ≈—°…≥–‡©æ“–¢Õß ‘π∑√—æ¬å∑°Ë’ ”≈—ßæ‘®“√≥“Õ¬Ÿà „π°“√ª√–‡¡‘π¡Ÿ≈§à“ ¬ÿµ‘∏√√¡À—°µâπ∑ÿπ„π°“√¢“¬ ∫√‘…—∑œ„™â·∫∫®”≈Õß°“√ª√–‡¡‘π¡Ÿ≈§à“∑’Ë¥’∑’Ë ÿ¥´÷Ëß‡À¡“– ¡°—∫ ‘π∑√—æ¬å ´÷Ëß –∑âÕπ∂÷ß®”π«π‡ß‘π ∑’Ë°‘®°“√ “¡“√∂®–‰¥â¡“®“°°“√®”Àπà“¬ ‘π∑√—æ¬åÀ—°¥â«¬µâπ∑ÿπ„π°“√®”Àπà“¬ ‚¥¬°“√®”Àπà“¬π—ÈπºŸâ´◊ÈÕ°—∫ºŸâ¢“¬¡’§«“¡√Õ∫√Ÿâ ·≈–‡µÁ¡„®„π°“√·≈°‡ª≈’Ë¬π·≈– “¡“√∂µàÕ√Õß√“§“°—π‰¥âÕ¬à“ß‡ªìπÕ‘ √–„π≈—°…≥–¢ÕßºŸâ∑’Ë‰¡à¡’§«“¡‡°’Ë¬«¢âÕß°—π ∫√‘…—∑œ ®–√—∫√Ÿâ√“¬°“√¢“¥∑ÿπ®“°°“√¥âÕ¬§à“„πß∫°”‰√¢“¥∑ÿπ 5.11 º≈ª√–‚¬™πåæπ—°ß“π ∫√‘…—∑œ√—∫√Ÿâ ‡ß‘π‡¥◊Õπ §à“®â“ß ‚∫π— ·≈–‡ß‘π ¡∑∫°Õß∑ÿπª√–°—π —ß§¡·≈–°Õß∑ÿπ ”√Õß‡≈’È¬ß™’æ‡ªìπ§à“„™â®à“¬‡¡◊ËÕ‡°‘¥√“¬°“√ 5.12 ª√–¡“≥°“√Àπ’È ‘π‡ß‘π∫”‡ÀπÁ®æπ—°ß“π ∫√‘…∑— œ∫—π∑÷°ª√–¡“≥°“√Àπ’ È π‘ ‡ß‘π∫”‡ÀπÁ®æπ—°ß“πµ“¡√–‡∫’¬∫¢âÕ∫—ß§—∫«à“¥â«¬‡ß‘π∫”‡ÀπÁ®¢Õß∫√‘…∑— œ ‡™àπ °“√ªØ‘∫µ— ‘ ß“πµ‘¥µàÕ°—π‡ªìπ‡«≈“‰¡àπâÕ¬°«à“ 10 ªï ‡ªìπµâπ ∫√‘…—∑œ®–®à“¬‡ß‘π∫”‡ÀπÁ®„Àâ°—∫æπ—°ß“π‚¥¬µ√ß ‡¡◊ËÕæπ—°ß“π∑’Ë¡’ ‘∑∏‘ √—∫‡ß‘π∫”‡ÀπÁ®≈“ÕÕ°®“°∫√‘…—∑œ

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

5.13 ¿“…’‡ß‘π‰¥â ¿“…’‡ß‘π‰¥âª√–°Õ∫¥â«¬¿“…’‡ß‘π‰¥âªí®®ÿ∫—π·≈–¿“…’‡ß‘π‰¥â√Õ°“√µ—¥∫—≠™’ ¿“…’‡ß‘π‰¥âªí®®ÿ∫—π‡ªìπ®”π«π¿“…’∑’Ë§”π«≥®“°°”‰√∑“ß¿“…’ ”À√—∫ªï ‚¥¬„™âÕ—µ√“¿“…’∑’Ëª√–°“»„™â ≥ «—π∑’Ë „πß∫¥ÿ≈ à«π¿“…’‡ß‘π‰¥â√Õ°“√µ—¥∫—≠™’∑’Ë∫—π∑÷°µ“¡«‘∏’Àπ’È ‘π‡ªìπ®”π«π¿“…’∑Ë§’ ”π«≥®“°º≈µà“ß™—Ë«§√“«√–À«à“ß∞“π¿“…’¢Õß ‘π∑√—æ¬å ·≈–Àπ’È ‘π°—∫¡Ÿ≈§à“µ“¡∑’Ë· ¥ßÕ¬Ÿà „πß∫°“√‡ß‘π¢Õß ‘π∑√—æ¬å·≈–Àπ’È ‘ππ—Èπ ∫√‘…—∑œ„™âÕ—µ√“¿“…’∑’Ëª√–°“»„™â ≥ «—π∑’Ë „π ß∫¥ÿ≈„π°“√§”π«≥¿“…’‡ß‘π‰¥â√Õ°“√µ—¥∫—≠™’ ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õ°“√µ—¥∫—≠™’®–√—∫√Ÿâ‡¡◊ËÕ¡’§«“¡‡ªìπ‰ª‰¥â§àÕπ¢â“ß·πàπÕπ«à“∫√‘…—∑œ®–¡’°”‰√∑“ß¿“…’„πÕπ“§µ‡æ’¬ßæÕ µàÕ°“√π”®”π«πº≈·µ°µà“ß™—Ë«§√“«π—Èπ¡“„™âª√–‚¬™πå 5.14 °”‰√µàÕÀÿâπ °”‰√µàÕÀÿπâ ¢—πÈ æ◊πÈ ∞“π§”π«≥‚¥¬À“√°”‰√ ÿ∑∏‘ ”À√—∫ªï¥«â ¬®”π«π∂—«‡©≈’¬Ë ∂à«ßπÈ”Àπ—°¢ÕßÀÿπâ “¡—≠∑’ÕË Õ°Õ¬Ÿà „π√–À«à“ßªï 6. °“√„™â¥ÿ≈¬æ‘π‘®·≈–ª√–¡“≥°“√∑“ß∫—≠™’∑’Ë ”§—≠ „π°“√®—¥∑”ß∫°“√‡ß‘πµ“¡¡“µ√∞“π°“√∫—≠™’∑’Ë√—∫√Õß∑—Ë«‰ª ∫àÕ¬§√—Èß∑’ËΩÉ“¬∫√‘À“√®”‡ªìπµâÕß„™â¥ÿ≈¬æ‘π‘®·≈–°“√ª√–¡“≥°“√„π ‡√◊ÕË ß∑’¡Ë §’ «“¡‰¡à·πàπÕπ °“√„™â¥≈ÿ ¬æ‘π®‘ ·≈–°“√ª√–¡“≥°“√¥—ß°≈à“«π’ È ßà º≈°√–∑∫µàÕ®”π«π‡ß‘π∑’·Ë ¥ß„πß∫°“√‡ß‘π·≈–µàÕ¢âÕ¡Ÿ≈ ∑’·Ë ¥ß„πÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘πº≈∑’‡Ë °‘¥¢÷πÈ ®√‘ßÕ“®·µ°µà“ß‰ª®“°®”π«π∑’ªË √–¡“≥°“√‰«â °“√„™â¥≈ÿ ¬æ‘π®‘ ·≈–°“√ª√–¡“≥ °“√∑“ß∫—≠™’∑’Ë ”§—≠¡’¥—ßµàÕ‰ªπ’È §à“‡º◊ËÕ°“√¥âÕ¬§à“¢Õß‡ß‘π≈ß∑ÿπ„πÀ≈—°∑√—æ¬å ∫√‘…∑— œ®–µ—ßÈ §à“‡º◊ÕË °“√¥âÕ¬§à“¢Õß‡ß‘π≈ß∑ÿπ∑—«Ë ‰ª‡¡◊ÕË ΩÉ“¬∫√‘À“√„™â¥≈ÿ ¬æ‘π®‘ „π°“√æ‘®“√≥“«à“¡Ÿ≈§à“¬ÿµ∏‘ √√¡¢Õß‡ß‘π≈ß∑ÿπ¥—ß°≈à“« ‰¥â≈¥≈ßÕ¬à“ß¡’ “√– ”§—≠·≈–‡ªìπ√–¬–‡«≈“π“π °“√∑’Ë®– √ÿª«à“‡ß‘π≈ß∑ÿπ¥—ß°≈à“«‰¥â≈¥≈ßÕ¬à“ß¡’ “√– ”§—≠À√◊Õ‡ªìπ√–¬–‡«≈“ π“πÀ√◊Õ‰¡àπ—Èπ®”‡ªìπµâÕß„™â¥ÿ≈¬æ‘π‘®¢ÕßΩÉ“¬∫√‘À“√ ∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å·≈–§à“‡ ◊ËÕ¡√“§“ „π°“√§”π«≥§à“‡ ◊ËÕ¡√“§“¢ÕßÕ“§“√·≈–Õÿª°√≥å ΩÉ“¬∫√‘À“√®”‡ªìπµâÕß∑”°“√ª√–¡“≥Õ“¬ÿ°“√„™âß“π·≈–¡Ÿ≈§à“´“°‡¡◊ËÕ‡≈‘° „™âß“π¢ÕßÕ“§“√·≈–Õÿª°√≥å·≈–µâÕß∑∫∑«πÕ“¬ÿ°“√„™âß“π·≈–¡Ÿ≈§à“´“°„À¡àÀ“°¡’°“√‡ª≈’Ë¬π·ª≈ß‡™àππ—Èπ‡°‘¥¢÷Èπ ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’ ∫√‘…—∑œ®–√—∫√Ÿâ ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’ „π∫—≠™’‡¡◊ËÕ¡’§«“¡‡ªìπ‰ª‰¥â§àÕπ¢â“ß·πàπÕπ«à“∫√‘…—∑œ®–¡’°”‰√∑“ß¿“…’ „πÕπ“§µ ‡æ’¬ßæÕ∑’®Ë –„™âª√–‚¬™πå®“° ‘π∑√—æ¬å¿“…’‡ß‘ππ—πÈ ‰¥â „π°“√π’ΩÈ “É ¬∫√‘À“√®”‡ªìπµâÕßª√–¡“≥°“√«à“∫√‘…∑— œ§«√√—∫√Ÿ®â ”π«π ‘π∑√—æ¬å ¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’‡ªìπ®”π«π‡∑à“„¥ ‚¥¬æ‘®“√≥“∂÷ß®”π«π°”‰√∑’Ë§“¥«à“®–‡°‘¥„πÕπ“§µ„π·µà≈–™à«ß‡«≈“ 7. √“¬°“√∏ÿ√°‘®°—∫°‘®°“√∑’Ë‡°’Ë¬«¢âÕß°—π „π√–À«à“ßªï ∫√‘…—∑œ¡’√“¬°“√∏ÿ√°‘®°—∫∫ÿ§§≈À√◊Õ°‘®°“√∑’Ë‡°’Ë¬«¢âÕß°—π √“¬°“√∏ÿ√°‘®¥—ß°≈à“«‡ªìπ‰ªµ“¡‡ß◊ËÕπ‰¢∑“ß°“√§â“·≈– ‡°≥±åµ“¡ —≠≠“∑’Ëµ°≈ß°—π√–À«à“ß∫√‘…—∑œ·≈–°‘®°“√∑’Ë‡°’Ë¬«¢âÕß°—π‡À≈à“π—Èπ ´÷Ëß‡ªìπ‰ªµ“¡ª°µ‘∏ÿ√°‘®‚¥¬ “¡“√∂ √ÿª‰¥â¥—ßπ’È (Àπà«¬: ≈â“π∫“∑) ≈—°…≥–§«“¡ —¡æ—π∏å

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2551

2550

π‚¬∫“¬°“√°”Àπ¥√“§“

1.8

1.1

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1.0 0.4

1.0 0.5

√“§“µ“¡ —≠≠“ √“§“µ“¡ —≠≠“

1.8

√“§“µ“¡ —≠≠“

¬Õ¥§ß§â“ß√–À«à“ß∫√‘…—∑œ·≈–°‘®°“√∑’Ë‡°’Ë¬«¢âÕß°—π ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 ¡’√“¬≈–‡Õ’¬¥¥—ßπ’È 31 ∏—π«“§¡ 2551

(Àπà«¬: ∫“∑) 31 ∏—π«“§¡ 2550

§à“µÕ∫·∑π ‘∑∏‘°“√‡™à“∑’Ë¬—ß‰¡à∂◊Õ‡ªìπ√“¬‰¥â (¥ŸÀ¡“¬‡Àµÿ 7.1) ∫√‘…—∑∑’Ë‡°’Ë¬«¢âÕß°—π ∫√‘…—∑ æ√’‡¡’¬√å —¡¡“°√ ®”°—¥ 8,000,000 ¬Õ¥¬°¡“ ≥ «—πµâπªï (1,000,000) À—° √—∫√Ÿâ‡ªìπ√“¬‰¥â®“°°“√„Àâ‡™à“ ”À√—∫ªï 7,000,000 ¬Õ¥¬°‰ª ≥ «—π ‘Èπªï §à“µÕ∫·∑π°√√¡°“√·≈–ºŸâ∫√‘À“√ „πªï 2551 ∫√‘…∑— œ‰¥â®“à ¬‡ß‘π‡¥◊Õπ ‚∫π— §à“‡∫’¬È ª√–™ÿ¡·≈–‡ß‘π∫”‡ÀπÁ®„Àâ·°à °√√¡°“√·≈–ºŸ∫â √‘À“√ ‡ªìπ®”π«π‡ß‘π (2550: 7.1 ≈â“π∫“∑)

9,000,000 (1,000,000) 8,000,000 7.6 ≈â“π∫“∑

7.1 §à“µÕ∫·∑π ‘∑∏‘°“√‡™à“∑’Ë¬—ß‰¡à∂◊Õ‡ªìπ√“¬‰¥â ‡¡◊ËÕ«—π∑’Ë 1 ∏—π«“§¡ 2537 ∫√‘…—∑œ∑” —≠≠“„Àâ‡™à“∑’Ë¥‘π·°à∫√‘…—∑ æ√’‡¡’¬√å —¡¡“°√ ®”°—¥ ‡ªìπ‡«≈“ 20 ªï π—∫µ—Èß·µà «—π∑’Ë 1 ¡°√“§¡ 2539 ‘πÈ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2558 ‚¥¬§‘¥§à“‡™à“®”π«π∑—ßÈ ‘πÈ 132.64 ≈â“π∫“∑ ´÷ßË ™”√–‡ªìπ√“¬‡¥◊Õπ µàÕ¡“‡¡◊ËÕ«—π∑’Ë 1 æƒ»®‘°“¬π 2544 ∫√‘…—∑œ‰¥â∑” —≠≠“„Àâ‡™à“∑’Ë¥‘π (‡æ‘Ë¡‡µ‘¡) °—∫∫√‘…—∑ æ√’‡¡’¬√å —¡¡“°√ ®”°—¥ ‚¥¬ ¬°‡≈‘°Õ—µ√“§à“‡™à“µ“¡‡ß◊ËÕπ‰¢„π —≠≠“À≈—°·≈–°”Àπ¥Õ—µ√“§à“‡™à“„À¡à¥—ßπ’È ªï ≈â“π∫“∑µàÕªï 2544 - 2549 1.1 2550 - 2554 1.2 2555 - 2558 1.3 ≥ «—π∑” —≠≠“ («—π∑’Ë 1 ∏—π«“§¡ 2537) ºŸ‡â ™à“µ°≈ß™”√–§à“µÕ∫·∑π ‘∑∏‘°“√‡™à“„Àâ·°à∫√‘…∑— œ‡ªìπ®”π«π‡ß‘π 20 ≈â“π∫“∑ ·≈–„Àâ∂◊Õ«à“§à“µÕ∫·∑π ‘∑∏‘°“√‡™à“∑’ËºŸâ‡™à“‰¥â™”√–‰«â·≈â«‡ªìπ à«πÀπ÷Ëß¢Õß§à“‡™à“„π·µà≈–ªï¢â“ßµâπµ“¡ —≠≠“π’È 7.2 √“¬‰¥â®“°°“√„Àâ‡™à“ °) ‡¡◊ÕË «—π∑’Ë 13 °—π¬“¬π 2549 ∫√‘…∑— œ∑” —≠≠“„Àâ‡™à“∑’¥Ë π‘ ·°à∫√‘…∑— ‡æ’¬« —¡¡“°√ ¥’‡«≈≈Õª‡¡âπ∑å ®”°—¥ ‡ªìπ‡«≈“ 25 ªï π—∫µ—Èß·µà«—π∑’Ë 1 æƒ…¿“§¡ 2550 ‘Èπ ÿ¥«—π∑’Ë 30 ‡¡…“¬π 2575 ¡’°”Àπ¥™”√–§à“‡™à“‡ªìπ√“¬‡¥◊Õπ —≠≠“¥—ß°≈à“«‰¥â°”Àπ¥ Õ—µ√“§à“‡™à“‰«â ¥—ßπ’È ªï∑’Ë ∫“∑µàÕ‡¥◊Õπ 1-5 158,875 6 - 10 174,763 11 - 15 192,239 16 - 20 211,463 21 - 25 232,609 µàÕ¡“ ‡¡◊ËÕ«—π∑’Ë 24 ‘ßÀ“§¡ 2550 ∫√‘…—∑œ‰¥â∑” —≠≠“„Àâ‡™à“∑’Ë¥‘π ( à«π‡æ‘Ë¡‡µ‘¡) °—∫∫√‘…—∑ ‡æ’¬« —¡¡“°√ ¥’‡«≈≈Õª‡¡âπ∑å ®”°—¥ ‡ªìπ‡«≈“ 3 ªï π—∫µ—Èß·µà«—π∑’Ë 1 ∏—π«“§¡ 2550 ‘Èπ ÿ¥«—π∑’Ë 30 æƒ»®‘°“¬π 2553 —≠≠“¥—ß°≈à“«‰¥â°”Àπ¥Õ—µ√“§à“‡™à“‰«â ‡¥◊Õπ≈– 10,000 ∫“∑ ¢) ‡¡◊ËÕ«—π∑’Ë 30 ∏—π«“§¡ 2548 ∫√‘…—∑œ‰¥â‡¢â“∑” —≠≠“„Àâ‡™à“æ◊Èπ∑’Ë‡æ◊ËÕ∑” ∂“π’∫√‘°“√πÈ”¡—π°—∫∫√‘…—∑ √–¬Õß‡æ’¬«√‘ø“¬‡ÕÕ√å ®”°—¥ (¡À“™π) ‡ªìπ‡«≈“ 6 ªï —≠≠“¥—ß°≈à“«¡’Õµ— √“§à“‡™à“¢—πÈ µË”√«¡∑—ßÈ ‘πÈ ª√–¡“≥ 2.16 ≈â“π∫“∑ ·≈–ª√—∫‡æ‘¡Ë ¢÷πÈ µ“¡ Õ—µ√“∑’Ë°”Àπ¥‰«â „π —≠≠“

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

8. ‘π§â“§ß‡À≈◊Õ ¬Õ¥§ß‡À≈◊Õ¢Õß∫—≠™’ ‘π§â“§ß‡À≈◊Õª√–°Õ∫¥â«¬ ∑’Ë¥‘π√–À«à“ß°“√æ—≤π“ - ‚§√ß°“√ ∫“ß°–ªî - ‚§√ß°“√ ¡’π∫ÿ√’ 1 - ‚§√ß°“√ ¡’π∫ÿ√’ 2 - ‚§√ß°“√ π‘¡‘µ„À¡à - ‚§√ß°“√ √—ß ‘µ§≈Õß 2 - ‚§√ß°“√ √—ß ‘µ§≈Õß 7 - ‚§√ß°“√ π§√Õ‘π∑√å - ‚§√ß°“√ √“™æƒ°…å - ‚§√ß°“√ √“¡§”·Àß §à“°àÕ √â“ß∫â“π·≈–§à“æ—≤π“∑’Ë¥‘π - ‚§√ß°“√ ∫“ß°–ªî - ‚§√ß°“√ ¡’π∫ÿ√’ 1 - ‚§√ß°“√ ¡’π∫ÿ√’ 2 - ‚§√ß°“√ π‘¡‘µ„À¡à - ‚§√ß°“√ √—ß ‘µ§≈Õß 2 - ‚§√ß°“√ √—ß ‘µ§≈Õß 7 - ‚§√ß°“√ π§√Õ‘π∑√å - ‚§√ß°“√ √“™æƒ°…å - ‚§√ß°“√ √“¡§”·Àß «— ¥ÿ°àÕ √â“ß √«¡ ‘π§â“§ß‡À≈◊Õ À—° §à“‡º◊ËÕ°“√≈¥≈ß¢Õß¡Ÿ≈§à“ ‘π§â“§ß‡À≈◊Õ √«¡ ‘π§â“§ß‡À≈◊Õ - ÿ∑∏‘

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

31 ∏—π«“§¡ 2551

(Àπà«¬: ∫“∑) 31 ∏—π«“§¡ 2550

6,784,116 9,386,704 96,812,753 80,603,626 124,876,759 401,483,037 106,879,265 75,529,176 228,106,159 1,130,461,595

6,833,965 9,597,037 103,560,047 90,038,307 139,746,414 408,710,022 140,313,129 100,783,413 183,167,782 1,182,750,116

11,121,696 26,774,785 22,852,823 46,263,706 57,250,894 160,488,535 86,429,161 98,116,407 77,390,487 586,688,494 1,270,993 1,718,421,082 (4,076,219) 1,714,344,863

14,133,322 20,829,053 17,568,332 49,182,651 63,518,262 153,523,363 103,845,084 112,314,364 2,240,695 537,155,126 1,298,632 1,721,203,874 (4,076,219) 1,717,127,655

10. ‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡ 10.1 √“¬≈–‡Õ’¬¥¢Õß∫√‘…—∑√à«¡ ‡¡◊ËÕ«—π∑’Ë 15 ¡‘∂ÿπ“¬π 2549 ∫√‘…—∑œ‰¥â√à«¡∑ÿπ°—∫ ∫√‘…—∑ √–¬Õß‡æ’¬«√‘ø“¬‡ÕÕ√å ®”°—¥ (¡À“™π) ‡æ◊ËÕ®—¥µ—Èß∫√‘…—∑ ‡æ’¬« —¡¡“°√ ¥’‡«≈≈Õª‡¡âπ∑å ®”°—¥ ¥â«¬∑ÿπ®¥∑–‡∫’¬π 50 ≈â“π∫“∑ (‡√’¬°™”√–·≈â«‡µÁ¡®”π«π) ‡æ◊ÕË æ—≤π“∑’¥Ë π‘ „π‡¢µ°√ÿß‡∑æœ·≈– ª√‘¡≥±≈ „Àâ‡ªìπ»Ÿπ¬å°“√§â“ª√–™“§¡·∫∫§√∫«ß®√ (community mall) ‚¥¬∫√‘…∑— œ≈ß∑ÿπ√âÕ¬≈– 49 „πÀÿπâ “¡—≠¢Õß∫√‘…∑— ¥—ß°≈à“« ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 ¬Õ¥§ß‡À≈◊Õ¢Õß∫—≠™’‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡„πß∫°“√‡ß‘π´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ ‡ªìπ¥—ßπ’È (Àπà«¬: ∫“∑)

∫√‘…—∑

à«π·∫àß¢“¥∑ÿπ – ¡®“° ‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡ 2551 2550 (ª√—∫ª√ÿß„À¡à)

√“§“∑ÿπ 2551

∫√‘…—∑ ‡æ’¬« —¡¡“°√ ¥’‡«≈≈Õª‡¡âπ∑å ®”°—¥

2550 (ª√—∫ª√ÿß„À¡à)

24,500,000 24,500,000

∫√‘…—∑

∑ÿπ‡√’¬°™”√– ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 2550 (ª√—∫ª√ÿß„À¡à)

∫√‘…—∑ ‡æ’¬« —¡¡“°√ ¥’‡«≈≈Õª‡¡âπ∑å ®”°—¥

(Àπà«¬: ≈â“π∫“∑)

‘π∑√—æ¬å√«¡ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 2550 (ª√—∫ª√ÿß„À¡à)

101

∫√‘…—∑

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12. ∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å

31 ∏—π«“§¡ 2550

‚§√ß°“√π‘¡‘µ„À¡à ‚§√ß°“√À“¥µ–«—π√Õπ (®—ßÀ«—¥™≈∫ÿ√’)

166,930,625 96,949,355 263,879,980

166,930,625 166,930,625

≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…∑— œ¡’¬Õ¥§ß‡À≈◊Õ¢Õß∑’¥Ë π‘ √Õ°“√æ—≤π“„π‚§√ß°“√À“¥µ–«—π√Õπ ®—ßÀ«—¥™≈∫ÿ√’ ®”π«πª√–¡“≥ 97 ≈â“π∫“∑ ´÷Ëß‡ß‘π∑’Ë„™â „π°“√®—¥À“∑’Ë¥‘π¥—ß°≈à“«‰¥â¡“®“°°“√°Ÿâ¬◊¡®“° ∂“∫—π°“√‡ß‘π·ÀàßÀπ÷Ëß „π√–À«à“ßªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…∑— œ‰¥â√«¡µâπ∑ÿπ°“√°Ÿ¬â ¡◊ ‡¢â“‡ªìπ√“§“∑ÿπ¢Õß∑’¥Ë π‘ ®”π«π 2.8 ≈â“π∫“∑ ‚¥¬§”π«≥®“°Õ—µ√“°“√µ—ßÈ ¢÷πÈ ‡ªìπ∑ÿπ„πÕ—µ√“ √âÕ¬≈– 7.7

√“¬‰¥â√«¡ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 2550 (ª√—∫ª√ÿß„À¡à)

¢“¥∑ÿπ ÿ∑∏‘ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 2550 (ª√—∫ª√ÿß„À¡à)

(12)

(13)

(Àπà«¬: ∫“∑)

9. ∑’Ë¥‘π√Õ°“√æ—≤π“ ¬Õ¥§ß‡À≈◊Õ¢Õß∫—≠™’∑’Ë¥‘π√Õ°“√æ—≤π“ª√–°Õ∫µâπ∑ÿπ∑’Ë¥‘π¢Õß‚§√ß°“√ ¥—ßµàÕ‰ªπ’È 31 ∏—π«“§¡ 2551

Àπ’È ‘π√«¡ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 2550 (ª√—∫ª√ÿß„À¡à)

11. ‡ß‘π≈ß∑ÿπ„π°‘®°“√∑’Ë‡°’Ë¬«¢âÕß°—π ∫√‘…∑— œ¡’‡ß‘π≈ß∑ÿπ„πÕ—µ√“√âÕ¬≈– 19 „πÀÿπâ “¡—≠¢Õß∫√‘…∑— æ√’‡¡’¬√å —¡¡“°√ ®”°—¥ ´÷ßË ¡’∑πÿ ®¥∑–‡∫’¬π 40 ≈â“π∫“∑ (‡√’¬°™”√– ·≈â«‡µÁ¡®”π«π) ∫√‘…∑— ¥—ß°≈à“«¥”‡π‘π∏ÿ√°‘®ª√–‡¿∑»Ÿπ¬å°“√§â“„Àâ‡™à“ ‡π◊ÕË ß®“°∫√‘…∑— ¥—ß°≈à“«¡’º≈¢“¥∑ÿπ®“°°“√¥”‡π‘πß“π¡“‚¥¬ µ≈Õ¥ ∫√‘…—∑œ®÷ß∫—π∑÷°§à“‡º◊ËÕ°“√¥âÕ¬§à“¢Õß‡ß‘π≈ß∑ÿπ∑—Èß®”π«π ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 ¬Õ¥§ß‡À≈◊Õ¢Õß∫—≠™’‡ß‘π≈ß∑ÿπ„π°‘®°“√∑’Ë‡°’Ë¬«¢âÕß°—πª√–°Õ∫¥â«¬

∫√‘…—∑ æ√’‡¡’¬√å —¡¡“°√ ®”°—¥ 7,600,000 7,600,000

‚§√ß°“√

12,249,455 17,942,404

10.2 ¢âÕ¡Ÿ≈∑“ß°“√‡ß‘π‚¥¬ √ÿª¢Õß∫√‘…—∑√à«¡ ¢âÕ¡Ÿ≈∑“ß°“√‡ß‘π∑’Ë ”§—≠¢Õß∫√‘…—∑√à«¡¡’¥—ßπ’È

∑’Ë¥‘π√–À«à“ß°“√æ—≤π“æ√âÕ¡ ‘Ëßª≈Ÿ° √â“ß∑—ÈßÀ¡¥„π‚§√ß°“√√—ß ‘µ §≈Õß 7 ‚§√ß°“√√“™æƒ°…å·≈–‚§√ß°“√√“¡§”·Àß ‰¥âπ”‰ª ®¥®”πÕß‡ªìπÀ≈—°ª√–°—π‡ß‘π‡∫‘°‡°‘π∫—≠™’·≈–‡ß‘π°Ÿâ¬◊¡®“° ∂“∫—π°“√‡ß‘π·ÀàßÀπ÷Ëß (¥ŸÀ¡“¬‡Àµÿ¢âÕ 15 ·≈–¢âÕ 16) (Àπà«¬: ∫“∑)

(12,250,545) (6,557,596)

¡Ÿ≈§à“µ“¡∫—≠™’ µ“¡«‘∏’ à«π‰¥â‡ ’¬ 2551 2550 (ª√—∫ª√ÿß„À¡à)

2551

2550

§à“‡º◊ËÕ°“√¥âÕ¬§à“¢Õß ‡ß‘π≈ß∑ÿπ 2551 2550

¡Ÿ≈§à“µ“¡∫—≠™’ µ“¡«‘∏’√“§“∑ÿπ - ÿ∑∏‘ 2551 2550

(7,600,000) (7,600,000)

(Àπà«¬: ∫“∑)

∑’Ë¥‘π

Õ“§“√·≈– à«π ª√—∫ª√ÿßÕ“§“√

√“§“∑ÿπ 31 ∏—π«“§¡ 2550 231,669,153 96,941,768 ´◊ÈÕ‡æ‘Ë¡ 320,000 ®”Àπà“¬/ µ—¥®”Àπà“¬ ‚Õπ - 9,944,574 31 ∏—π«“§¡ 2551 231,669,153 107,206,342 §à“‡ ◊ËÕ¡√“§“ – ¡ 31 ∏—π«“§¡ 2550 - 45,075,350 §à“‡ ◊ËÕ¡√“§“ ”À√—∫ªï - 8,853,646 §à“‡ ◊ËÕ¡√“§“ ”À√—∫ à«π∑’®Ë ”Àπà“¬/µ—¥®”Àπà“¬ 31 ∏—π«“§¡ 2551 - 53,928,996

‘π∑√—æ¬å √–À«à“ß°àÕ √â“ß

Õÿª°√≥å·≈– ‡§√◊ËÕß„™â ”π—°ß“π

¬“πæ“Àπ–

19,104,367 5,873,666 (411,726) 24,566,307

17,248,870 117,200 (76,500) 17,289,570

11,375,584 4,540,742

16,435,093 518,184

72,886,027 13,912,572

(376,812) 15,539,514

(76,500) 16,876,777

(453,312) 86,345,287

√«¡

1,335,674 366,299,832 9,348,865 15,659,731 - (488,226) (9,944,574) 739,965 381,471,337

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

(Àπà«¬: ∫“∑) ∑’Ë¥‘π

Õ“§“√·≈– à«π ª√—∫ª√ÿßÕ“§“√

Õÿª°√≥å·≈– ‡§√◊ËÕß„™â ”π—°ß“π

‘π∑√—æ¬å √–À«à“ß°àÕ √â“ß

¬“πæ“Àπ–

¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ 31 ∏—π«“§¡ 2550 231,669,153 51,866,418 7,728,783 813,777 31 ∏—π«“§¡ 2551 231,669,153 53,277,346 9,026,793 412,793 §à“‡ ◊ËÕ¡√“§“ ”À√—∫ªï 2550 (4.08 ≈â“π∫“∑ √«¡Õ¬Ÿà „πµâπ∑ÿπ°“√„Àâ‡™à“ à«π∑’Ë‡À≈◊Õ√«¡Õ¬Ÿà „π§à“„™â®à“¬„π°“√∫√‘À“√) 2551 (3.97 ≈â“π∫“∑ √«¡Õ¬Ÿà „πµâπ∑ÿπ°“√„Àâ‡™à“ à«π∑’Ë‡À≈◊Õ√«¡Õ¬Ÿà „π§à“„™â®à“¬„π°“√∫√‘À“√)

1,335,674 739,965

12,610,548 13,912,572

≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…—∑œ¡’Õ“§“√·≈–Õÿª°√≥å®”π«πÀπ÷Ëß´÷Ëßµ—¥§à“‡ ◊ËÕ¡√“§“À¡¥·≈â«·µà¬—ß„™âß“πÕ¬Ÿà √“§“∑ÿπ°àÕπÀ—° §à“‡ ◊ËÕ¡√“§“ – ¡¢Õß ‘π∑√—æ¬å¥—ß°≈à“«¡’®”π«π‡ß‘πª√–¡“≥ 24.4 ≈â“π∫“∑ (31 ∏—π«“§¡ 2550: 22.3 ≈â“π∫“∑) ∫√‘…—∑œ‰¥â®¥®”πÕß∑’Ë¥‘π„Àâ‡™à“æ√âÕ¡ ‘Ëßª≈Ÿ° √â“ß´÷Ëß¡’¡Ÿ≈§à“ ÿ∑∏‘µ“¡∫—≠™’ª√–¡“≥ 195 ≈â“π∫“∑ ‡æ◊ËÕ‡ªìπÀ≈—°ª√–°—π«ß‡ß‘π‡∫‘° ‡°‘π∫—≠™’ ‡ß‘π°Ÿâ¬◊¡·≈–§È”ª√–°—π ‘π‡™◊ËÕÕ◊Ëπ∑’Ë‰¥â√—∫®“° ∂“∫—π°“√‡ß‘π·ÀàßÀπ÷Ëß (¥ŸÀ¡“¬‡Àµÿ¢âÕ 15 ·≈–¢âÕ 16) 13. ‡ß‘πΩ“°∏π“§“√∑’Ë¡’¿“√–§È”ª√–°—π ¬Õ¥§ß‡À≈◊Õ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2550 §◊Õ ‡ß‘πΩ“°ª√–®”´÷Ëß∫√‘…—∑œ‰¥âπ”‰ª§È”ª√–°—π¬Õ¥‡ß‘π°Ÿâ¬◊¡∑’Ë§â“ß™”√–¢Õß≈Ÿ°§â“¢Õß ∫√‘…—∑œµàÕ∏π“§“√æ“≥‘™¬å·ÀàßÀπ÷Ëß 14. ¿“…’‡ß‘π‰¥â §à“„™â®à“¬¿“…’‡ß‘π‰¥â¢Õß∫√‘…—∑œ ”À√—∫ªï 2551 ·≈– 2550 ª√–°Õ∫¥â«¬√“¬°“√¥—ßµàÕ‰ªπ’È ß∫°“√‡ß‘π ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ 2551 2550

¿“…’‡ß‘π‰¥âªí®®ÿ∫—π ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’≈¥≈ß√–À«à“ßªï §à“„™â®à“¬¿“…’‡ß‘π‰¥â∑’Ë· ¥ßÕ¬Ÿà „πß∫°”‰√¢“¥∑ÿπ

26,488,444 2,586,850 29,075,294

23,520,122 1,462,158 24,982,280

(Àπà«¬: ∫“∑) ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ 2551 2550

26,488,444 3,682,207 30,170,651

23,520,122 2,665,868 26,185,990

≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 √“¬°“√°√–∑∫¬Õ¥®”π«π‡ß‘π√–À«à“ß§à“„™â®à“¬¿“…’‡ß‘π‰¥â°—∫º≈§Ÿ≥¢Õß°”‰√∑“ß∫—≠™’°—∫ Õ—µ√“¿“…’∑’Ë „™â “¡“√∂· ¥ß‰¥â¥—ßπ’È ß∫°“√‡ß‘π ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ 2551 2550

°”‰√∑“ß∫—≠™’ Õ—µ√“¿“…’‡ß‘π‰¥âπ‘µ‘∫ÿ§§≈ ¿“…’‡ß‘π‰¥âπ‘µ‘∫ÿ§§≈ º≈°√–∑∫∑“ß¿“…’¢Õß§à“„™â®à“¬∑’Ë‰¡à “¡“√∂π”¡“À—°¿“…’‰¥â §à“‡ ◊ËÕ¡√“§“√∂¬πµå‡™à“´◊ÈÕ §à“„™â®à“¬µâÕßÀâ“¡ µ—¥®”Àπà“¬ ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â √Õµ—¥∫—≠™’‡π◊ËÕß®“°Õ—µ√“¿“…’‡ß‘π‰¥â π‘µ‘∫ÿ§§≈≈¥≈ß„π√–À«à“ßªï Õ◊ËπÊ √«¡ §à“„™â®à“¬¿“…’‡ß‘π‰¥â∑’Ë· ¥ßÕ¬Ÿà „π ß∫°”‰√¢“¥∑ÿπ

99,302,933 75,178,183 √âÕ¬≈– 25 µàÕªï √âÕ¬≈– 30 µàÕªï 24,825,733 22,553,455

≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 à«πª√–°Õ∫¢Õß ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’ “¡“√∂ √ÿª‰¥â¥—ßπ’È

√«¡

293,413,805 295,126,050

(Àπà«¬: ∫“∑) ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ 2551 2550

104,995,882 79,190,550 √âÕ¬≈– 25 µàÕªï √âÕ¬≈– 30 µàÕªï 26,248,971 23,757,165

78,068 322,010

341,651 1,102,022

78,068 322,010

341,651 1,102,022

4,414,909 (565,426) 4,249,561

985,152 2,428,825

4,087,028 (565,426) 3,921,680

985,152 2,428,825

29,075,294

24,982,280

30,170,651

26,185,990

(Àπà«¬: ∫“∑) ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ 2551 2550

ß∫°“√‡ß‘π ´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ 2551 2550

‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’ ª√–¡“≥°“√Àπ’È ‘π‡ß‘π∫”‡ÀπÁ®æπ—°ß“π §à“‡º◊ËÕÀπ’È ß —¬®– Ÿ≠ ‡ß‘π¡—¥®”√—∫ µâπ∑ÿπ‡ß‘π°Ÿâ¬◊¡∑’Ë¬—ß‰¡à‰¥â „™â ‘∑∏‘∑“ß¿“…’ à«π·∫àß¢“¥∑ÿπ®“°‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡ √«¡

8,663,389 1,887,411 5,785,562 4,503,607 3,062,636 23,902,605

11,591,488 1,907,447 4,719,678 6,303,563 1,967,279 26,489,455

8,663,389 1,887,411 5,785,562 4,503,607 20,839,969

11,591,488 1,907,447 4,719,678 6,303,563 24,522,176

15. ‡ß‘π‡∫‘°‡°‘π∫—≠™’·≈–‡ß‘π°Ÿâ¬◊¡√–¬– —Èπ®“° ∂“∫—π°“√‡ß‘π ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…∑— œ¡’‡ß‘π‡∫‘°‡°‘π∫—≠™’°∫— ∏π“§“√æ“≥‘™¬å®”π«π 32 ≈â“π∫“∑ (31 ∏—π«“§¡ 2550: ‰¡à¡)’ ∫√‘…∑— œ ®¥®”πÕß∑’¥Ë π‘ √–À«à“ß°“√æ—≤π“æ√âÕ¡ ‘ßË ª≈Ÿ° √â“ß∫“ß à«π„π‚§√ß°“√√—ß ‘µ §≈Õß 7 ·≈–∑’¥Ë π‘ „Àâ‡™à“æ√âÕ¡ ‘ßË ª≈Ÿ° √â“ß‡ªìπÀ≈—° ª√–°—π«ß‡ß‘π‡∫‘°‡°‘π∫—≠™’¥ß— °≈à“« ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…∑— œ¡’‡ß‘π°Ÿ¬â ¡◊ √–¬– —πÈ ®“°∏π“§“√æ“≥‘™¬å „π√Ÿªµ—«Î —≠≠“„™â‡ß‘π®à“¬§◊π‡¡◊ÕË ∑«ß∂“¡®”π«π 130 ≈â“π∫“∑ (31 ∏—π«“§¡ 2550: 80 ≈â“π∫“∑) ∫√‘…—∑œ®¥®”πÕß∑’Ë¥‘π√–À«à“ß°“√æ—≤π“æ√âÕ¡ ‘Ëßª≈Ÿ° √â“ß∫“ß à«π„π‚§√ß°“√√—ß ‘µ §≈Õß 7 ·≈–∑’Ë¥‘π„Àâ‡™à“æ√âÕ¡ ‘Ëßª≈Ÿ° √â“ß‡ªìπÀ≈—°ª√–°—π‡ß‘π°Ÿâ¬◊¡¥—ß°≈à“« 16. ‡ß‘π°Ÿâ¬◊¡√–¬–¬“« ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«∑—ÈßÀ¡¥¢Õß∫√‘…—∑œ‡ªìπ‡ß‘π°Ÿâ¬◊¡∑’Ë¡’À≈—°ª√–°—π ´÷Ëß∫√‘…—∑œ‰¥â√—∫®“°∏π“§“√æ“≥‘™¬å „πª√–‡∑»·ÀàßÀπ÷Ëß ¬Õ¥§ß ‡À≈◊Õ¢Õß«ß‡ß‘π°Ÿâ¬◊¡√–¬–¬“«ª√–°Õ∫¥â«¬‡ß‘π°Ÿâ¬◊¡ ¥—ßµàÕ‰ªπ’È °“√®à“¬™”√–§◊π‡ß‘πµâπ

«—π∑” —≠≠“

‡ß‘π°Ÿâ¬◊¡√–¬–¬“«§√∫°”Àπ¥™”√–§◊π ¿“¬„π«—π∑’Ë 30 ∏—π«“§¡ 2553 ™”√–§◊π ‡ß‘πµâπµ“¡°“√ª≈Õ¥®”πÕß¢Õß∑’Ë¥‘π „πÕ—µ√“√âÕ¬≈– 70 ¢Õß√“§“¢“¬∫â“π ·≈–∑’Ë¥‘π (¥ŸÀ¡“¬‡Àµÿ 1 ·≈– 2 ¥â“π≈à“ß) 11 æƒ…¿“§¡ 2538 ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«§√∫°”Àπ¥™”√–§◊π ¿“¬„π«—π∑’Ë 30 ∏—π«“§¡ 2552 ™”√–§◊π ‡ß‘πµâπµ“¡°“√ª≈Õ¥®”πÕß¢Õß∑’Ë¥‘π „πÕ—µ√“√âÕ¬≈– 60 ¢Õß√“§“¢“¬∫â“π ·≈–∑’Ë¥‘π (¥ŸÀ¡“¬‡Àµÿ 3 ·≈– 4 ¥â“π≈à“ß) 24 ¡‘∂ÿπ“¬π 2547 ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«§√∫°”Àπ¥™”√–§◊π ¿“¬„π«—π∑’Ë 30 ∏—π«“§¡ 2553 ™”√–§◊π ‡ß‘πµâπµ“¡°“√ª≈Õ¥®”πÕß¢Õß∑’Ë¥‘π „πÕ—µ√“√âÕ¬≈– 70 ¢Õß√“§“¢“¬∫â“π ·≈–∑’Ë¥‘π (¥ŸÀ¡“¬‡Àµÿ 1 ·≈– 2 ¥â“π≈à“ß) 24 ¡‘∂ÿπ“¬π 2547 ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«§√∫°”Àπ¥™”√–§◊π ¿“¬„π«—π∑’Ë 18 °√°Æ“§¡ 2553 ™”√–§◊π ‡ß‘πµâπµ“¡°“√ª≈Õ¥®”πÕß¢Õß∑’Ë¥‘π „πÕ—µ√“√âÕ¬≈– 60 ¢Õß√“§“¢“¬∫â“π ·≈–∑’Ë¥‘π (¥ŸÀ¡“¬‡Àµÿ 4 ¥â“π≈à“ß) 2 ¡’π“§¡ 2549 ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«§√∫°”Àπ¥™”√–§◊π ¿“¬„π«—π∑’Ë 28 µÿ≈“§¡ 2554 ™”√–§◊π ‡ß‘πµâπµ“¡°“√ª≈Õ¥®”πÕß¢Õß∑’Ë¥‘π „πÕ—µ√“√âÕ¬≈– 60 ¢Õß√“§“¢“¬∫â“π 2 ¡’π“§¡ 2549 ·≈–∑’Ë¥‘π (¥ŸÀ¡“¬‡Àµÿ 4 ¥â“π≈à“ß)

«ß‡ß‘π

31 ∏—π«“§¡ 2551 Õ—µ√“¥Õ°‡∫’È¬ ®”π«π‡ß‘π √âÕ¬≈–µàÕªï

(Àπà«¬: æ—π∫“∑) 31 ∏—π«“§¡ 2550 Õ—µ√“¥Õ°‡∫’È¬ ®”π«π‡ß‘π √âÕ¬≈–µàÕªï

300,000

MLR-0.5

84,738

MLR-0.5

101,122

174,500

MLR-0.5

45,758

60,000

MLR-1

60,000

MLR-1

60,000

MLR-0.5

10,000

200,000

MLR-0.5

26,525

MLR-0.5

30,000

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

°“√®à“¬™”√–§◊π‡ß‘πµâπ

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

«—π∑” —≠≠“

‡ß‘π°Ÿâ¬◊¡√–¬–¬“«§√∫°”Àπ¥™”√–§◊π ¿“¬„π«—π∑’Ë 26 °—π¬“¬π 2554 ™”√–§◊π ‡ß‘πµâπµ“¡°“√ª≈Õ¥®”πÕß¢Õß∑’Ë¥‘π „πÕ—µ√“√âÕ¬≈– 65 ¢Õß√“§“¢“¬∫â“π 24 °—π¬“¬π 2550 ·≈–∑’Ë¥‘π (¥ŸÀ¡“¬‡Àµÿ 5 ¥â“π≈à“ß) ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«§√∫°”Àπ¥™”√–§◊π ¿“¬„π«—π∑’Ë 4 °—π¬“¬π 2555 ™”√–§◊π ‡ß‘πµâπµ“¡°“√ª≈Õ¥®”πÕß¢Õß∑’Ë¥‘π „πÕ—µ√“√âÕ¬≈– 65 ¢Õß√“§“¢“¬∫â“π 24 °—π¬“¬π 2550 ·≈–∑’Ë¥‘π (¥ŸÀ¡“¬‡Àµÿ 5 ¥â“π≈à“ß) √«¡ À—° à«π¢Õß‡ß‘π°Ÿâ¬◊¡√–¬–¬“«∑’Ë∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷Ëßªï ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«- ÿ∑∏‘®“° à«π∑’Ë∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷Ëßªï

31 ∏—π«“§¡ 2551 «ß‡ß‘π Õ—µ√“¥Õ°‡∫’È¬ √âÕ¬≈–µàÕªï

170,000

125,000

MLR-0.75

®”π«π‡ß‘π

133,801

10,000 315,074 (220,275) 94,799

(Àπà«¬: æ—π∫“∑) 31 ∏—π«“§¡ 2550 Õ—µ√“¥Õ°‡∫’È¬ ®”π«π‡ß‘π √âÕ¬≈–µàÕªï

MLR-0.75

65,179

312,059 (146,848) 165,211

À¡“¬‡Àµÿ (1) ‡¡◊ËÕ«—π∑’Ë 4 ‡¡…“¬π 2550 ∫√‘…—∑œ‰¥â√—∫Àπ—ß ◊Õ·®âßº≈°“√æ‘®“√≥“°“√‡ª≈’Ë¬π·ª≈ß‡ß◊ËÕπ‰¢«ß‡ß‘π ‘π‡™◊ËÕπ’È (‡≈¢∑’Ë ∏.4-500082) ®“°ºŸâ „Àâ°Ÿâ ´÷ËßºŸâ „Àâ°ŸâÕπÿ¡—µ‘„Àâ¢¬“¬°”Àπ¥‡«≈“°“√®à“¬™”√–§◊π‡ß‘π°ŸâÕÕ°‰ª ‡ªìπ«—π∑’Ë 30 ∏—π«“§¡ 2553 ·≈–‡ª≈’Ë¬πÕ—µ√“°“√ ®à“¬™”√–§◊π‡ß‘πµâπ®“°‡¥‘¡Õ—µ√“√âÕ¬≈– 30 ¢Õß√“§“¢“¬‡ªìπÕ—µ√“√âÕ¬≈– 70 ¢Õß√“§“¢“¬∫â“π·≈–∑’¥Ë π‘ µ“¡°“√ª≈Õ¥ ®”πÕß¢Õß∑’Ë¥‘π ‚¥¬∑’Ë‡ß◊ËÕπ‰¢Õ◊Ëπ¬—ß§ß¡’º≈∫—ß§—∫„™âµ“¡∑’Ë√–∫ÿ„π —≠≠“‡¥‘¡ (2) ∫√‘…∑— œ®¥®”πÕß∑’¥Ë π‘ √–À«à“ß°“√æ—≤π“æ√âÕ¡ ‘ßË ª≈Ÿ° √â“ß∑—ßÈ À¡¥„π‚§√ß°“√√—ß ‘µ §≈Õß 7 ‡ªìπÀ≈—°ª√–°—π°“√°Ÿ¬â ¡◊ ‡ß‘π°Ÿâ¥—ß°≈à“« (3) ‡¡◊ËÕ«—π∑’Ë 27 ¡’π“§¡ 2549 ∫√‘…—∑œ·≈–ºŸâ „Àâ°âŸ ‰¥â∑”∫—π∑÷°·°â ‰¢‡æ‘Ë¡‡µ‘¡ —≠≠“‡ß‘π°Ÿâ‡æ◊ËÕ‡ª≈’Ë¬π°”Àπ¥‡«≈“°“√™”√–§◊π‡ß‘π°Ÿâ ‡ªìπ«—π∑’Ë 30 ∏—π«“§¡ 2552 ‚¥¬∑’Ë‡ß◊ËÕπ‰¢Õ◊Ëπ¬—ß§ß¡’º≈∫—ß§—∫„™âµ“¡∑’Ë√–∫ÿ„π —≠≠“‡¥‘¡ (4) ∫√‘…—∑œ®¥®”πÕß∑’Ë¥‘π√–À«à“ß°“√æ—≤π“æ√âÕ¡ ‘Ëßª≈Ÿ° √â“ß·≈–∑’Ë¥‘π„Àâ‡™à“∑—ÈßÀ¡¥„π‚§√ß°“√√“™æƒ°…å ‡ªìπÀ≈—°ª√–°—π°“√°Ÿâ ¬◊¡‡ß‘π°Ÿâ¥—ß°≈à“« (5) ∫√‘…∑— œ®¥®”πÕß∑’¥Ë π‘ √–À«à“ß°“√æ—≤π“æ√âÕ¡ ‘ßË ª≈Ÿ° √â“ß∑—ßÈ À¡¥„π‚§√ß°“√√“¡§”·Àß ‡ªìπÀ≈—°ª√–°—π°“√°Ÿ¬â ¡◊ ‡ß‘π°Ÿâ ¥—ß°≈à“« —≠≠“°Ÿâ¬◊¡ à«π„À≠à¢Õß∫√‘…—∑œ√–∫ÿ‡ß◊ËÕπ‰¢∑’ËµâÕßªØ‘∫—µ‘„π‡√◊ËÕßµà“ßÊ ‡™àπ °“√¥”√ßÕ—µ√“ à«πÀπ’È ‘πµàÕ à«π¢ÕßºŸâ∂◊ÕÀÿâπ °“√‡ª≈’¬Ë π·ª≈ß°√√¡°“√∫√‘…∑— œ °“√°àÕÀπ’ È π‘ ‡æ‘¡Ë ‡µ‘¡·≈–°“√√«¡À√◊Õ§«∫∫√‘…∑— œ‡¢â“°—∫∫√‘…∑— Õ◊πË ‡ªìπµâπ 17. ”√Õßµ“¡°ÆÀ¡“¬ ¿“¬„µâ∫∑∫—≠≠—µ¢‘ Õß¡“µ√“ 116 ·Ààßæ√–√“™∫—≠≠—µ∫‘ √‘…∑— ¡À“™π®”°—¥ æ.». 2535 ∫√‘…∑— œµâÕß®—¥ √√°”‰√ ÿ∑∏‘ª√–®”ªï «à πÀπ÷ßË ‰«â‡ªìπ∑ÿπ ”√Õß‰¡àπâÕ¬°«à“√âÕ¬≈– 5 ¢Õß°”‰√ ÿ∑∏‘ª√–®”ªïÀ—°¥â«¬¬Õ¥¢“¥∑ÿπ – ¡¬°¡“ (∂â“¡’) ®π°«à“∑ÿπ ”√Õßπ’È®–¡’®”π«π ‰¡àπâÕ¬°«à“√âÕ¬≈– 10 ¢Õß∑ÿπ®¥∑–‡∫’¬π ”√Õßµ“¡°ÆÀ¡“¬¥—ß°≈à“«‰¡à “¡“√∂π”‰ª®à“¬‡ß‘πªíπº≈‰¥â 18. §à“„™â®à“¬µ“¡≈—°…≥– §à“„™â®à“¬·∫àßµ“¡≈—°…≥–ª√–°Õ∫¥â«¬§à“„™â®à“¬∑’Ë ”§—≠¡’¥—ßµàÕ‰ªπ’È (Àπà«¬: ∫“∑) 2551

‡ß‘π‡¥◊Õπ·≈–§à“·√ß·≈–º≈ª√–‚¬™πåÕ◊Ëπ¢Õßæπ—°ß“π §à“‡ ◊ËÕ¡√“§“

64,604,750 13,912,572

2550

56,885,991 12,610,548

19. ¢âÕ¡Ÿ≈∑“ß°“√‡ß‘π®”·π°µ“¡ à«πß“π ∫√‘…—∑œ¥”‡π‘π°‘®°“√„π 3 à«πß“πÀ≈—° §◊Õ à«πß“π¢“¬∑’Ë¥‘π·≈–∫â“π à«πß“π„Àâ‡™à“ ·≈– à«πß“πÕ◊Ëπ´÷Ëß‰¥â√«¡ à«πß“π∫√‘°“√ “∏“√≥Ÿª‚¿§ ¢âÕ¡Ÿ≈∑“ß°“√‡ß‘π®”·π°µ“¡ à«πß“π ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 ·≈– 2550 · ¥ß‰¥â¥—ßπ’È

ß∫°“√‡ß‘π´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ à«πß“π¢“¬∑’Ë¥‘π·≈–∫â“π 2551 2550 (ª√—∫ª√ÿß„À¡à)

√“¬‰¥â®“°¿“¬πÕ° √“¬‰¥â√–À«à“ß à«πß“π √“¬‰¥â∑—Èß ‘Èπ °”‰√®“°°“√¥”‡π‘πß“πµ“¡ à«πß“π √“¬‰¥â·≈–§à“„™â®à“¬∑’Ë‰¡à‰¥âªíπ à«π √“¬‰¥âÕ◊Ëπ §à“„™â®à“¬„π°“√¢“¬·≈–∫√‘°“√ §à“„™â®à“¬„π°“√∫√‘À“√ à«π·∫àß¢“¥∑ÿπ®“°‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡ §à“„™â®à“¬∑“ß°“√‡ß‘π ¿“…’‡ß‘π‰¥âπ‘µ‘∫ÿ§§≈ °”‰√ ÿ∑∏‘ ”À√—∫ªï

603 589 - 603 589 214 199

à«πß“π„Àâ‡™à“ 2551 2550 (ª√—∫ª√ÿß„À¡à)

29 26 - 29 26 23 20

à«πß“πÕ◊Ëπ 2551 2550 (ª√—∫ª√ÿß„À¡à)

(Àπà«¬: ≈â“π∫“∑) √«¡ 2551 2550 (ª√—∫ª√ÿß„À¡à)

29 29 29

661 639 - 661 639 266 243

24 24 24

4 (60) (75) (6) (30) (29) 70

ß∫°“√‡ß‘π‡©æ“–°‘®°“√´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’√“§“∑ÿπ ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ à«πß“π¢“¬∑’Ë¥‘π·≈–∫â“π 2551 2550 (ª√—∫ª√ÿß„À¡à)

‘π§â“§ß‡À≈◊Õ - ÿ∑∏‘ ∑’Ë¥‘π√Õ°“√æ—≤π“ ∑’Ë¥‘π Õ“§“√·≈–Õÿª°√≥å - ÿ∑∏‘ ‡ß‘π≈ß∑ÿπ„π∫√‘…—∑√à«¡ ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’ ‘π∑√—æ¬åÕ◊Ëπ √«¡ ‘π∑√—æ¬åµ“¡ß∫°“√‡ß‘π‡©æ“–°‘®°“√ À—° ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’ µ“¡ß∫°“√‡ß‘π‡©æ“–°‘®°“√ ∫«° ‘π∑√—æ¬å¿“…’‡ß‘π‰¥â√Õµ—¥∫—≠™’ µ“¡ß∫°“√‡ß‘π´÷Ëß· ¥ß‡ß‘π≈ß∑ÿπ µ“¡«‘∏’ à«π‰¥â‡ ’¬ À—° à«π‡‡∫àß¢“¥∑ÿπ – ¡®“°‡ß‘π≈ß∑ÿπ „π∫√‘…—∑√à«¡ √«¡ ‘π∑√—æ¬åµ“¡ß∫°“√‡ß‘π´÷Ëß · ¥ß‡ß‘π≈ß∑ÿπµ“¡«‘∏’ à«π‰¥â‡ ’¬

1,714 1,717 264 167 60 54 1 13 2,039 1,951

à«πß“πÕ◊Ëπ 2551 2550 (ª√—∫ª√ÿß„À¡à)

√«¡ 2551 2550 (ª√—∫ª√ÿß„À¡à)

29 29 29

661 639 - 661 639 266 243

24 24 24

4 (60) (75) (30) (30) 75

8 (76) (69) (27) (26) 53

≥ «—π∑’Ë 31 ∏—π«“§¡

(Àπà«¬: ≈â“π∫“∑) à«πß“πÕ◊Ëπ √«¡ 2551 2550 2551 2550 (ª√—∫ª√ÿß„À¡à) (ª√—∫ª√ÿß„À¡à)

235 239 7 5 242 244

25 21 27 73

à«πß“π„Àâ‡™à“ 2551 2550 (ª√—∫ª√ÿß„À¡à)

242 244

2,039 1,951

8 (76) (69) (4) (27) (25) 50

(Àπà«¬: ≈â“π∫“∑)

à«πß“π„Àâ‡™à“ 2551 2550 (ª√—∫ª√ÿß„À¡à)

√“¬‰¥â®“°¿“¬πÕ° 603 589 29 26 √“¬‰¥â√–À«à“ß à«πß“π - - √“¬‰¥â∑—Èß ‘Èπ 603 589 29 26 °”‰√®“°°“√¥”‡π‘πß“πµ“¡ à«πß“π 214 199 23 20 √“¬‰¥â·≈–§à“„™â®à“¬∑’Ë‰¡à‰¥âªíπ à«π √“¬‰¥âÕ◊Ëπ §à“„™â®à“¬„π°“√¢“¬·≈–∫√‘°“√ §à“„™â®à“¬„π°“√∫√‘À“√ §à“„™â®à“¬∑“ß°“√‡ß‘π ¿“…’‡ß‘π‰¥âπ‘µ‘∫ÿ§§≈ °”‰√ ÿ∑∏‘ ”À√—∫ªï ≥ «—π∑’Ë „πß∫¥ÿ≈ ∫√‘…—∑œ¡’ ‘π∑√—æ¬å¥”‡π‘πß“π®”·π°µ“¡ à«πß“π‰¥â¥—ßπ’È à«πß“π¢“¬∑’Ë¥‘π·≈–∫â“π 2551 2550 (ª√—∫ª√ÿß„À¡à)

25 24 34 83

(21) (24)

1,714 1,717 264 167 295 293 25 25 21 24 35 52 2,354 2,278 (21)

(24)

(12)

(6)

(12)

(6)

2,345 2,274

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

20. °Õß∑ÿπ ”√Õß‡≈’È¬ß™’æ ∫√‘…—∑œ·≈–æπ—°ß“π∫√‘…—∑œ‰¥â√à«¡°—π®—¥µ—Èß°Õß∑ÿπ ”√Õß‡≈’È¬ß™’æ¢÷Èπµ“¡æ√–√“™∫—≠≠—µ‘°Õß∑ÿπ ”√Õß‡≈’È¬ß™’æ æ.». 2530 ‚¥¬∫√‘…—∑œ ·≈–æπ—°ß“π®–®à“¬ ¡∑∫‡¢â“°Õß∑ÿπ‡ªìπ√“¬‡¥◊Õπ„πÕ—µ√“√âÕ¬≈– 5 ¢Õß‡ß‘π‡¥◊Õπ °Õß∑ÿπ ”√Õß‡≈’È¬ß™’æπ’È∫√‘À“√‚¥¬∫√‘…—∑À≈—°∑√—æ¬å ®—¥°“√°Õß∑ÿπ ∫’∑’ ®”°—¥ ·≈–®–®à“¬„Àâ·°àæπ—°ß“π‡¡◊ÕË æπ—°ß“ππ—πÈ ÕÕ°®“°ß“πµ“¡√–‡∫’¬∫«à“¥â«¬°Õß∑ÿπ¢Õß∫√‘…∑— œ „π√–À«à“ßªï 2551 ∫√‘…∑— œ‰¥â®“à ¬‡ß‘π ¡∑∫°Õß∑ÿπ‡ªìπ®”π«π‡ß‘π 1.3 ≈â“π∫“∑ (2550: 1.1 ≈â“π∫“∑) 21. ‡ß‘πªíπº≈ ‡¡◊ËÕ«—π∑’Ë 3 ‡¡…“¬π 2551 ∑’Ëª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ¡’¡µ‘„Àâ®à“¬‡ß‘πªíπº≈®“°º≈°“√¥”‡π‘πß“πª√–®”ªï 2550 ·°àºŸâ∂◊ÕÀÿâπ®”π«π 450 ≈â“πÀÿâπ„π Õ—µ√“Àÿâπ≈– 0.06 ∫“∑ √«¡‡ªìπ‡ß‘π∑—Èß ‘Èπ®”π«π 27.0 ≈â“π∫“∑ ∫√‘…—∑œ‰¥â®à“¬‡ß‘πªíπº≈¥—ß°≈à“«·≈â«„π«—π∑’Ë 2 æƒ…¿“§¡ 2551 ‡¡◊ËÕ«—π∑’Ë 5 ‡¡…“¬π 2550 ∑’Ëª√–™ÿ¡ºŸâ∂◊ÕÀÿâπ¡’¡µ‘„Àâ®à“¬‡ß‘πªíπº≈®“°º≈°“√¥”‡π‘πß“πª√–®”ªï 2549 ·°àºŸâ∂◊ÕÀÿâπ®”π«π 450 ≈â“πÀÿâπ „πÕ—µ√“Àÿâπ≈– 0.05 ∫“∑ √«¡‡ªìπ‡ß‘π∑—Èß ‘Èπ®”π«π 22.5 ≈â“π∫“∑ ∫√‘…—∑œ‰¥â®à“¬‡ß‘πªíπº≈¥—ß°≈à“«·≈â«„π«—π∑’Ë 4 æƒ…¿“§¡ 2550 22. ¿“√–ºŸ°æ—π·≈–Àπ’È ‘π∑’ËÕ“®‡°‘¥¢÷Èπ 22.1 °“√§È”ª√–°—π ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…∑— œ¡’Àπ—ß ◊Õ§È”ª√–°—π´÷ßË ÕÕ°‚¥¬∏π“§“√„ππ“¡∫√‘…∑— œ‡æ◊ÕË §È”ª√–°—π°“√„™â ‰øøÑ“ °“√®—¥ „Àâ¡’ “∏“√≥Ÿª‚¿§À√◊Õ∫√‘°“√ “∏“√≥–À√◊Õ°“√ª√—∫ª√ÿß∑’Ë¥‘π„Àâ·≈â«‡ √Á®µ“¡·ºπº—ß¢Õß·µà≈–‚§√ß°“√‡ªìπ®”π«π‡ß‘π √«¡ª√–¡“≥ 110.98 ≈â“π∫“∑ (31 ∏—π«“§¡ 2550: 166.28 ≈â“π∫“∑) 22.2 ¿“√–ºŸ°æ—π®“°°“√æ—≤π“‚§√ß°“√∑’Ë¥”‡π‘π°“√Õ¬Ÿà ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…—∑œ¡’‚§√ß°“√∑’ËÕ¬Ÿà√–À«à“ß°“√¥”‡π‘π°“√æ—≤π“®”π«π 9 ‚§√ß°“√ (31 ∏—π«“§¡ 2550: 9 ‚§√ß°“√) ´÷Ëß∫√‘…—∑œ¡’¡Ÿ≈§à“°“√¢“¬∑’Ë¥‘π·≈–∫â“π∑’Ë ‰¥â¡’°“√∑” —≠≠“´◊ÈÕ¢“¬°—∫≈Ÿ°§â“¢Õß∫√‘…—∑œ·≈â« ·µà¬—ß¡‘‰¥â ‚Õπ°√√¡ ‘∑∏‘Ï §‘¥‡ªìπ®”π«π‡ß‘π√«¡ª√–¡“≥ 411.16 ≈â“π∫“∑ (31 ∏—π«“§¡ 2550: 301.96 ≈â“π∫“∑) ¢âÕ¡Ÿ≈‡°’Ë¬«°—∫‚§√ß°“√∑’ËÕ¬Ÿà√–À«à“ß°“√¥”‡π‘π°“√æ—≤π“¢â“ßµâπ “¡“√∂ √ÿª‰¥â¥—ßπ’È ”À√—∫ªï ‘Èπ ÿ¥«—π∑’Ë 31 ∏—π«“§¡ 2551 2550

¡Ÿ≈§à“´◊ÈÕ¢“¬∑’Ë‰¥â∑” —≠≠“·≈â«„π√–À«à“ßªï (≈â“π∫“∑) 712 612 ¡Ÿ≈§à“´◊ÈÕ¢“¬∑’Ë‰¥â∑” —≠≠“·≈â« – ¡∑—Èß ‘Èπ (≈â“π∫“∑) 8,179 7,467 §‘¥‡ªìπ√âÕ¬≈–¢Õß¡Ÿ≈§à“¢Õß‚§√ß°“√√«¡ (%) 68.9 62.9 ¡Ÿ≈§à“´◊ÈÕ¢“¬∑’Ë‰¥â∑” —≠≠“·≈â«·µà¬—ß‰¡à‰¥â ‚Õπ°√√¡ ‘∑∏‘§ß‡À≈◊Õ (≈â“π∫“∑) 411 302 §‘¥‡ªìπ√âÕ¬≈–¢Õß¬Õ¥¢“¬ ”À√—∫ªï (%) 68.2 51.3 ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…—∑œ¡’¿“√–ºŸ°æ—π∑’Ë®–µâÕß∑”°“√æ—≤π“∑’Ë¥‘π·≈–∫â“π∑’Ë ‰¥â¡’°“√∑” —≠≠“´◊ÈÕ¢“¬·≈â« „Àâ·≈â«‡ √Á® ‡ªìπ®”π«π‡ß‘πª√–¡“≥ 77.16 ≈â“π∫“∑ (31 ∏—π«“§¡ 2550: 69.37 ≈â“π∫“∑) 22.3 ¿“√–ºŸ°æ—πÕ◊Ëπ °) ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…—∑œ¡’¿“√–ºŸ°æ—πµ“¡ —≠≠“‡™à“∑’Ë¥‘π ¬“πæ“Àπ– ·≈– —≠≠“∫√‘°“√√—°…“§«“¡ª≈Õ¥¿—¬ „π‚§√ß°“√¢Õß∫√‘…∑— œ∑’®Ë –µâÕß®à“¬„πÕπ“§µ‡ªìπ®”π«π‡ß‘πª√–¡“≥ 13.6 ≈â“π∫“∑ (31 ∏—π«“§¡ 2550: 8.8 ≈â“π∫“∑) ¢) µ—Èß·µàªï 2549 ®π∂÷ß«—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…—∑œ‰¥â¢“¬∫â“πæ√âÕ¡∑’Ë¥‘π®”π«π 17 À≈—ß ´÷Ëß¡’¡Ÿ≈§à“°“√¢“¬‡ªìπ ®”π«π‡ß‘π√«¡ 61.41 ≈â“π∫“∑ „Àâ°∫— ≈Ÿ°§â“À≈“¬√“¬ ´÷ßË ≈Ÿ°§â“¥—ß°≈à“«‰¥â√∫— ‡ß‘π°Ÿ∑â ¡Ë’ °’ “√®”πÕß‡ªìπª√–°—π®“°∏π“§“√ æ“≥‘™¬å·ÀàßÀπ÷ßË ”À√—∫°“√´◊ÕÈ ‘π∑√—æ¬å¥ß— °≈à“« ‡π◊ÕË ß®“°∫â“πæ√âÕ¡∑’¥Ë π‘ ¢â“ßµâπÕ¬Ÿπà Õ°º—ß®—¥ √√„π‚§√ß°“√·ÀàßÀπ÷ßË ¢Õß∫√‘…—∑œ ∏π“§“√®÷ß¢Õ„Àâ∫√‘…—∑œ„Àâ§”¡—Ëπ°—∫∏π“§“√«à“ ∫√‘…—∑œ ®–´◊ÈÕ∑√—æ¬å∑’Ë®”πÕß§◊π®“°≈Ÿ°§â“„π°√≥’∑’Ë≈Ÿ°§â“ ‰¡à¡’∑“ß‡¢â“ ÕÕ° À√◊Õ≈Ÿ°§â“º‘¥π—¥™”√–Àπ’È°—∫∏π“§“√·≈–®–™”√–¬Õ¥Àπ’È∑’Ë§â“ß™”√–¢Õß≈Ÿ°§â“µàÕ∏π“§“√æ“≥‘™¬å „π √“§“‡∑à“°—∫¬Õ¥Àπ’È∑’Ë§â“ß™”√–À√◊Õ√“§“µ≈“¥¢Õß∑√—æ¬å∑’Ë®”πÕß·≈â«·µà®”π«π„¥∑’Ë Ÿß°«à“ 23. ‡§√◊ËÕß¡◊Õ∑“ß°“√‡ß‘π 23.1 π‚¬∫“¬°“√∫√‘À“√§«“¡‡ ’Ë¬ß ‡§√◊ÕË ß¡◊Õ∑“ß°“√‡ß‘π∑’ Ë ”§—≠¢Õß∫√‘…∑— œµ“¡∑’πË ¬‘ “¡Õ¬Ÿà „π¡“µ√∞“π°“√∫—≠™’©∫—∫∑’Ë 48 ç°“√· ¥ß√“¬°“√·≈–°“√‡ªî¥‡º¬ ¢âÕ¡Ÿ≈ ”À√—∫‡§√◊ÕË ß¡◊Õ∑“ß°“√‡ß‘πé ª√–°Õ∫¥â«¬‡ß‘π ¥·≈–√“¬°“√‡∑’¬∫‡∑à“‡ß‘π ¥ ≈Ÿ°Àπ’°È “√§â“ ‡ß‘π≈ß∑ÿπ ‡®â“Àπ’°È “√§â“ ‡ß‘π°Ÿ¬â ¡◊ √–¬– —πÈ ·≈–‡ß‘π°Ÿ¬â ¡◊ √–¬–¬“« ∫√‘…∑— œ ¡’§«“¡‡ ’¬Ë ß∑’‡Ë °’¬Ë «¢âÕß°—∫‡§√◊ÕË ß¡◊Õ∑“ß°“√‡ß‘π¥—ß°≈à“«·≈–¡’π‚¬∫“¬„π °“√∫√‘À“√§«“¡‡ ’Ë¬ß¥—ßπ’È §«“¡‡ ’Ë¬ß®“°°“√‰¡àªØ‘∫—µ‘µ“¡ —≠≠“ §«“¡‡ ’Ë¬ß®“°°“√‰¡àªØ‘∫—µ‘µ“¡ —≠≠“‡°‘¥®“°°“√∑’Ë§Ÿà —≠≠“‰¡àªØ‘∫—µ‘µ“¡¢âÕ°”Àπ¥„π —≠≠“ ´÷Ëß°àÕ„Àâ‡°‘¥§«“¡‡ ’¬À“¬ ·°à∫√‘…∑— œ ∫√‘…∑— œ ¡’§«“¡‡ ’¬Ë ß®“°°“√∑’§Ë àŸ ≠— ≠“‰¡àªØ‘∫µ— µ‘ “¡ —≠≠“ ·≈–°“√°√–®ÿ°µ—«¢Õß ‘π‡™◊ÕË ‰¡à¡“° ‡π◊ÕË ß®“°≈Ÿ°Àπ’È °“√§â“¢Õß∫√‘…∑— œ‰¡à¡ª’ ≠í À“„π°“√™”√–Àπ’·È ≈–°√–®“¬Õ¬Ÿ∑à «Ë— ‰ª

”À√—∫ ‘π∑√—æ¬å∑“ß°“√‡ß‘π∑’·Ë ¥ß„πß∫¥ÿ≈ ¡Ÿ≈§à“µ“¡∫—≠™’¢Õß ‘π∑√—æ¬å∑∫Ë’ π— ∑÷°„πß∫¥ÿ≈∂◊Õ‡ªìπ¡Ÿ≈§à“ Ÿß ÿ¥¢Õß§«“¡‡ ’¬Ë ß ∑’Ë‡°‘¥®“°°“√‰¡àªØ‘∫—µ‘µ“¡ —≠≠“ §«“¡‡ ’Ë¬ß®“°Õ—µ√“¥Õ°‡∫’È¬ ∫√‘…—∑œ¡’§«“¡‡ ’Ë¬ß®“°Õ—µ√“¥Õ°‡∫’È¬∑’Ë ”§—≠Õ—π‡°’Ë¬«‡π◊ËÕß°—∫‡ß‘πΩ“° ∂“∫—π°“√‡ß‘π ‡ß‘π‡∫‘°‡°‘π∫—≠™’·≈–‡ß‘π°Ÿâ¬◊¡∑’Ë¡’ ¥Õ°‡∫’È¬ Õ¬à“ß‰√°Áµ“¡‡π◊ËÕß®“° ‘π∑√—æ¬å·≈–Àπ’È ‘π∑“ß°“√‡ß‘π à«π„À≠à¡’Õ—µ√“¥Õ°‡∫’È¬∑’Ëª√—∫¢÷Èπ≈ßµ“¡Õ—µ√“µ≈“¥À√◊Õ ¡’Õ—µ√“¥Õ°‡∫’È¬§ß∑’Ë´÷Ëß„°≈â‡§’¬ß°—∫Õ—µ√“µ≈“¥„πªí®®ÿ∫—π §«“¡‡ ’Ë¬ß®“°Õ—µ√“¥Õ°‡∫’È¬¢Õß∫√‘…—∑œ®÷ßÕ¬Ÿà „π√–¥—∫µË” §«“¡‡ ’Ë¬ß®“°Õ—µ√“·≈°‡ª≈’Ë¬π ∫√‘…—∑œ‰¡à¡’§«“¡‡ ’Ë¬ß®“°Õ—µ√“·≈°‡ª≈’Ë¬π‡π◊ËÕß®“°∏ÿ√°√√¡∑“ß°“√‡ß‘π¢Õß∫√‘…—∑œÕ¬Ÿà√Ÿª °ÿ≈‡ß‘π∫“∑ 23.2 ¡Ÿ≈§à“¬ÿµ‘∏√√¡¢Õß‡§√◊ËÕß¡◊Õ∑“ß°“√‡ß‘π ‡π◊ËÕß®“° ‘π∑√—æ¬å·≈–Àπ’È ‘π∑“ß°“√‡ß‘π à«π„À≠à¢Õß∫√‘…—∑œ®—¥Õ¬Ÿà „πª√–‡¿∑√–¬– —Èπ ·≈–‡ß‘π°Ÿâ¬◊¡¡’Õ—µ√“¥Õ°‡∫’È¬„°≈â ‡§’¬ß°—∫Õ—µ√“¥Õ°‡∫’¬È „πµ≈“¥ ∫√‘…∑— œ®÷ßª√–¡“≥¡Ÿ≈§à“¬ÿµ∏‘ √√¡¢Õß ‘π∑√—æ¬å·≈–Àπ’ È π‘ ∑“ß°“√‡ß‘π„°≈â‡§’¬ß°—∫¡Ÿ≈§à“µ“¡ ∫—≠™’∑·Ë’ ¥ß„πß∫¥ÿ≈ ¡Ÿ≈§à“¬ÿµ∏‘ √√¡ À¡“¬∂÷ß ®”π«π‡ß‘π∑’ºË ´âŸ ÕÈ◊ ·≈–ºŸ¢â “¬µ°≈ß·≈°‡ª≈’¬Ë π ‘π∑√—æ¬å°π— „π¢≥–∑’∑Ë ßÈ— ÕßΩÉ“¬ ¡’§«“¡√Õ∫√Ÿâ ·≈–‡µÁ¡„® „π°“√·≈°‡ª≈’Ë¬π·≈– “¡“√∂µàÕ√Õß√“§“°—π‰¥âÕ¬à“ß‡ªìπÕ‘ √–„π≈—°…≥–∑’Ë‰¡à¡’§«“¡‡°’Ë¬«¢âÕß°—π «‘∏’°“√°”Àπ¥¡Ÿ≈§à“¬ÿµ‘∏√√¡ ¢÷πÈ Õ¬Ÿ°à ∫— ≈—°…≥–¢Õß‡§√◊ÕË ß¡◊Õ∑“ß°“√‡ß‘π ¡Ÿ≈§à“¬ÿµ∏‘ √√¡®–°”Àπ¥®“°√“§“µ≈“¥≈à“ ÿ¥À√◊Õ°”Àπ¥¢÷πÈ ‚¥¬„™â‡°≥±å°“√«— ¥ ¡Ÿ≈§à“∑’Ë‡À¡“– ¡ 24. °“√∫√‘À“√®—¥°“√∑ÿπ «—µ∂ÿª√– ß§å „π°“√∫√‘À“√®—¥°“√∑ÿπ∑’Ë ”§—≠¢Õß∫√‘…—∑œ §◊Õ°“√®—¥„Àâ¡’‚§√ß √â“ß∑“ß°“√‡ß‘π∑’Ë‡À¡“– ¡·≈–°“√¥”√ß‰«â´÷Ëß§«“¡ “¡“√∂„π°“√¥”‡π‘πß“πÕ¬à“ßµàÕ‡π◊ËÕß µ“¡ß∫¥ÿ≈ ≥ «—π∑’Ë 31 ∏—π«“§¡ 2551 ∫√‘…—∑œ¡’Õ—µ√“ à«πÀπ’È ‘πµàÕ∑ÿπ‡∑à“°—∫ 0.4:1 (ªï 2550: 0.4:1) 25. °“√®—¥ª√–‡¿∑√“¬°“√„πß∫°“√‡ß‘π πÕ°®“°°“√‡ª≈’Ë¬π·ª≈ßπ‚¬∫“¬°“√∫—≠™’µ“¡∑’Ë°≈à“«„πÀ¡“¬‡Àµÿª√–°Õ∫ß∫°“√‡ß‘π¢âÕ 4 ´÷Ëß¡’º≈°√–∑∫µàÕ°”‰√ ÿ∑∏‘·≈– à«π ¢ÕßºŸ∂â Õ◊ Àÿπâ µ“¡∑’Ë‰¥â√“¬ß“π‰ª·≈â« ∫√‘…∑— œ‰¥â®¥— ª√–‡¿∑√“¬°“√∫—≠™’∫“ß√“¬°“√„πß∫°“√‡ß‘π ”À√—∫ªï 2550 „À¡à‡æ◊ÕË „Àâ Õ¥§≈âÕß °—∫°“√®—¥ª√–‡¿∑√“¬°“√∫—≠™’ „πªïª®í ®ÿ∫π— ´÷ßË ‰¡à¡º’ ≈°√–∑∫µàÕ°”‰√ ÿ∑∏‘À√◊Õ à«π¢ÕßºŸ∂â Õ◊ Àÿπâ °“√®—¥ª√–‡¿∑√“¬°“√„À¡à∑ Ë’ ”§—≠ ¡’¥—ßµàÕ‰ªπ’È µ“¡∑’Ë®—¥ª√–‡¿∑„À¡à

(Àπà«¬: ∫“∑) µ“¡∑’Ë‡§¬√“¬ß“π‰«â

‡ß‘π°Ÿâ¬◊¡√–¬–¬“«∑’Ë∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷Ëßªï 146,848,380 ‡ß‘π°Ÿâ¬◊¡√–¬–¬“«- ÿ∑∏‘®“° à«π∑’Ë∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷Ëßªï 165,210,860 312,059,240 „πªï 2551 ∫√‘…∑— œ‰¥âª√–¡“≥ à«π¢Õß‡ß‘π°Ÿ¬â ¡◊ √–¬–¬“«∑’®Ë –∂÷ß°”Àπ¥™”√–¿“¬„πÀπ÷ßË ªï ‚¥¬æ‘®“√≥“®“°ª√–¡“≥°“√‡ß‘π ¥√—∫ ®“°°“√‚Õπ∫â“π·≈–∑’Ë¥‘π„Àâ°—∫≈Ÿ°§â“„πÕ’°Àπ÷Ëßªï¢â“ßÀπâ“ ¥â«¬‡Àµÿπ’È®÷ß®”‡ªìπµâÕß®—¥ª√–‡¿∑√“¬°“√¢Õßªï 2550 „À¡à 26. °“√Õπÿ¡—µ‘ß∫°“√‡ß‘π ß∫°“√‡ß‘ππ’È ‰¥â√—∫Õπÿ¡—µ‘„ÀâÕÕ°‚¥¬§≥–°√√¡°“√∫√‘…—∑œ ‡¡◊ËÕ«—π∑’Ë 18 °ÿ¡¿“æ—π∏å 2552

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

REPORT OF INDEPENDENT AUDITOR

BALANCE SHEETS

TO THE SHAREHOLDERS OF SAMMAKORN PUBLIC COMPANY LIMITED

I have audited the balance sheets in which the equity method is applied of Sammakorn Public Company Limited as at 31 December 2008 and 2007, and the related statements of income, changes in shareholders' equity and cash flows for the years then ended, and the separate financial statements in which the cost method is applied of Sammakorn Public Company Limited for the same years. These financial statements are the responsibility of the Company's management as to their correctness and the completeness of the presentation. My responsibility is to express an opinion on these financial statements based on my audits. I conducted my audits in accordance with generally accepted auditing standards. Those standards require that I plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. I believe that my audits provide a reasonable basis for my opinion. In my opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Sammakorn Public Company Limited, as at 31 December 2008 and 2007, the results of its operations and cash flows for the years then ended, in accordance with generally accepted accounting principles. Without qualifying my opinion on the financial statements referred to above, I draw attention to Note 4 to the financial statements. In 2008, the Company changed its accounting policy for income tax and in 2007 changed its accounting policy for recording investment in associated company in the separate financial statements. The Company restated the financial statements as at 31 December 2007 and for the year then ended to reflect these accounting changes. In my opinion, the adjustments made for the preparation of such financial statements are appropriate and have been properly applied.

Narong Puntawong Certified Public Accountant (Thailand) No. 3315 Ernst & Young Office Limited Bangkok: 18 February 2009

Sammakorn Public Company Limited As at 31 December 2008 and 2007 Note

Financial statements in which equity method is applied 2008 2007 (Restated)

(Unit: Baht) Separate financial statements in which cost method is applied 2008 2007 (Restated)

Assets Current assets 18,797,041 28,379,357 18,797,041 Cash and cash equivalents 8 1,714,344,863 1,717,127,655 1,714,344,863 Inventories - net Other current assets 7,536,860 4,807,535 7,536,860 Accrued income - net 12,217,543 Advance for land purchase 9,308,568 6,237,756 9,308,568 Others 1,749,987,332 1,768,769,846 1,749,987,332 Total current assets Non-current assets 9 263,879,980 166,930,625 263,879,980 Land held for development 10 12,249,455 17,942,404 24,500,000 Investment in associated company 12 295,126,050 293,413,805 295,126,050 Property, plant and equipment - net Other non - current assets 13 326,891 Restricted bank deposit 14 23,902,605 26,489,455 20,839,969 Deferred tax assets 595,158,090 505,103,180 604,345,999 Total non-current assets 2,345,145,422 2,273,873,026 2,354,333,331 Total assets The accompanying notes are an integral part of the financial statements.

28,379,357 1,717,127,655 4,807,535 12,217,543 6,237,756 1,768,769,846 166,930,625 24,500,000 293,413,805 326,891 24,522,176 509,693,497 2,278,463,343

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

BALANCE SHEETS

(CONTINUED)

Sammakorn Public Company Limited As at 31 December 2008 and 2007

Note

Financial statements in which equity method is applied 2008 2007 (Restated)

Liabilities and shareholders' equity Current liabilities Bank overdrafts and short-term loans 15 162,027,700 80,000,000 from financial institutions 13,918,627 12,188,600 Trade accounts payable 78,695,420 Other payable - land purchase 16 220,274,820 146,848,380 Current portion of long-term loans 748,516 Current portion of finance lease liabilities Other current liabilities 14,175,420 13,638,850 Retention for construction 57,519,156 28,440,335 Down payments received 14,541,453 14,503,368 Accrued corporate income tax 8,470,138 6,028,795 Unearned revenues 22,407,286 25,859,538 Others 513,334,600 406,951,802 Total current liabilities Non-current liabilities Long-term loans, net of current portion 16 94,798,914 165,210,860 34,653,555 38,638,293 Provision for employee severance pay Other non-current liabilities 7 7,000,000 8,000,000 Unearned leasehold compensation 3,763,255 6,704,696 Others 140,215,724 218,553,849 Total non-current liabilities 653,550,324 625,505,651 Total liabilities The accompanying notes are an integral part of the financial statements.

(Unit: Baht) Separate financial statements in which cost method is applied 2008 2007 (Restated)

162,027,700 13,918,627 220,274,820 -

80,000,000 12,188,600 78,695,420 146,848,380 748,516

14,175,420 57,519,156 14,541,453 8,470,138 22,407,286 513,334,600

13,638,850 28,440,335 14,503,368 6,028,795 25,859,538 406,951,802

94,798,914 34,653,555

165,210,860 38,638,293

7,000,000 3,763,255 140,215,724 653,550,324

8,000,000 6,704,696 218,553,849 625,505,651

Note

Shareholders' equity Share capital Registered 530,000,000 ordinary shares of Baht 1 each Issued and fully paid 450,000,000 ordinary shares of Baht 1 each Share premium Retained earnings Appropriated-statutory reserve 17 Unappropriated Total shareholders' equity Total liabilities and shareholders' equity

Financial statements in which equity method is applied 2008 2007 (Restated)

(Unit: Baht) Separate financial statements in which cost method is applied 2008 2007 (Restated)

530,000,000

450,000,000 468,966,000

53,000,000 719,629,098 1,691,595,098 2,345,145,422

53,000,000 676,401,375 1,648,367,375 2,273,873,026

53,000,000 728,817,007 1,700,783,007 2,354,333,331

53,000,000 680,991,692 1,652,957,692 2,278,463,343

The accompanying notes are an integral part of the financial statements.

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

INCOME STATEMENTS

STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY

Sammakorn Public Company Limited For the years ended 31 December 2008 and 2007 Note

Revenues Sales of land and houses Rental income Other income Water and service income Others Total revenues Expenses Cost of sales - land and houses Cost of rental Selling and servicing expenses Administrative expenses Share of loss from investment in associated company Total expenses Income before finance cost and corporate income tax Finance cost Corporate income tax Net income for the year Earnings per share Basic earnings per share

Sammakorn Public Company Limited For the years ended 31 December 2008 and 2007

Financial statements in which equity method is applied 2008 2007 (Restated)

(Unit: Baht) Separate financial statements in which cost method is applied 2008 2007 (Restated)

603,140,752 29,135,922

588,679,160 25,975,656

603,140,752 29,135,922

588,679,160 25,975,656

29,185,829 3,462,013 664,924,516

24,164,597 7,951,833 646,771,246

29,185,829 3,462,013 664,924,516

24,164,597 7,951,833 646,771,246

389,244,017 6,001,922 60,115,542 75,027,355

389,756,036 5,512,757 76,154,574 68,612,935

389,244,017 6,001,922 60,115,542 75,027,355

389,756,036 5,512,757 76,154,574 68,612,935

5,692,949 536,081,785

4,012,367 544,048,669

530,388,836

540,036,302

128,842,731 (29,539,798) (29,075,294) 70,227,639

102,722,577 (27,544,394) (24,982,280) 50,195,903

134,535,680 (29,539,798) (30,170,651) 74,825,231

106,734,944 (27,544,394) (26,185,990) 53,004,560

0.16

The accompanying notes are an integral part of the financial statements.

0.11

0.17

0.12

Issued and paid Note up share capital

Balance as at 31 December 2006 - as previously reported Cumulative effect of the change in accounting policy for income tax Balance as at 31 December 2006 - as restated Net income for the year (restated) Dividend paid Balance as at 31 December 2007 - as restated Balance as at 31 December 2007 - as previously reported Cumulative effect of the change in accounting policy for income tax Balance as at 31 December 2007 - as restated Net income for the year Dividend paid Balance as at 31 December 2008

4.1 21

(Unit: Baht) Financial statements in which equity method is applied Share premium

Retained earnings Appropriated statutory reserve Unappropriated

Total

450,000,000 468,966,000 450,000,000 468,966,000 450,000,000 468,966,000

53,000,000 53,000,000 53,000,000

620,753,789 27,951,613 648,705,402 50,195,903 (22,499,930) 676,401,375

1,592,719,789 27,951,613 1,620,671,402 50,195,903 (22,499,930) 1,648,367,375

450,000,000 468,966,000 450,000,000 468,966,000 450,000,000 468,966,000

53,000,000 53,000,000 53,000,000

647,101,522 29,299,853 676,401,375 70,227,639 (26,999,916) 719,629,098

1,619,067,522 29,299,853 1,648,367,375 70,227,639 (26,999,916) 1,691,595,098

(Unit: Baht) Separate financial statements in which cost method is applied Retained earnings Issued and paid Share Appropriated Note up share capital premium statutory reserve Unappropriated Total

Balance as at 31 December 2006 450,000,000 468,966,000 - as previously reported Cumulative effect of the changes in accounting policy for investment in associated company 4.2 4.1 income tax Balance as at 31 December 2006 450,000,000 468,966,000 - as restated Net income for the year (restated) 21 Dividend paid Balance as at 31 December 2007 450,000,000 468,966,000 - as restated Balance as at 31 December 2007 450,000,000 468,966,000 - as previously reported Cumulative effect of the change in 4.1 accounting policy for income tax Balance as at 31 December 2007 450,000,000 468,966,000 - as restated Net income for the year 21 Dividend paid 450,000,000 468,966,000 Balance as at 31 December 2008 The accompanying notes are an integral part of the financial statements.

53,000,000 620,753,789 1,592,719,789 53,000,000 53,000,000 53,000,000 53,000,000 53,000,000

2,545,229 27,188,044 650,487,062 53,004,560 (22,499,930) 680,991,692 656,469,516 24,522,176 680,991,692 74,825,231 (26,999,916) 728,817,007

2,545,229 27,188,044 1,622,453,062 53,004,560 (22,499,930) 1,652,957,692 1,628,435,516 24,522,176 1,652,957,692 74,825,231 (26,999,916) 1,700,783,007

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

CASH FLOWS STATEMENTS

CASH FLOWS STATEMENTS (CONTINUED)

Sammakorn Public Company Limited For the years ended 31 December 2008 and 2007

Sammakorn Public Company Limited For the years ended 31 December 2008 and 2007 Financial statements in which equity method is applied 2008

2007 (Restated)

(Unit: Baht) Separate financial statements in which cost method is applied 2008

Financial statements in which equity method is applied

2007 (Restated)

Cash flows from operating activities 99,302,933 75,178,183 104,995,882 79,190,550 Net income before tax Adjustments to reconcile net income before tax to net cash provided by (paid from) operating activities: 1,318,003 1,860,652 1,318,003 1,860,652 Allowance for doubtful accounts 13,912,572 12,610,548 13,912,572 12,610,548 Depreciation (4,357) (353,000) (4,357) (353,000) Gain on sales of property, plant and equipment 34,914 565,908 34,914 565,908 Loss from writing-off of property, plant and equipment (3,941,441) (3,884,515) (3,941,441) (3,884,515) Income from unearned leasehold compensation - (1,818,664) - (1,818,664) Gain on sale of investment - (1,684,122) - (1,684,122) Reversal of allowance for impairment loss on asset 5,692,949 4,012,367 Share of loss from investment in associated company 27,437,371 24,967,499 27,437,371 24,967,499 Interest expenses Income from operating activities before 143,752,944 111,454,856 143,752,944 111,454,856 changes in operating assets and liabilities Operating assets (increase) decrease (160,644,440) 8,786,181 (160,644,440) 8,786,181 Inventories and land held for development (4,047,328) (2,078,994) (4,047,328) (2,078,994) Accrued income (3,070,812) 248,749 (3,070,812) 248,749 Other current assets - others Operating liabilities increase (decrease) 1,730,027 (26,957) 1,730,027 (26,957) Trade accounts payable 536,570 316,508 536,570 316,508 Retention for construction 29,078,821 (7,992,049) 29,078,821 (7,992,049) Down payments received 2,441,343 2,971,703 2,441,343 2,971,703 Unearned revenues (3,984,738) 865,548 (3,984,738) 865,548 Provision for employee severance pay (2,690,955) 8,677,875 (2,690,955) 8,677,875 Other liabilities - others 3,101,432 123,223,420 3,101,432 123,223,420 Cash flows from operating activities (28,198,668) (23,984,211) (28,198,668) (23,984,211) Cash paid for interest expenses (26,450,359) (14,960,586) (26,450,359) (14,960,586) Cash paid for corporate income tax Net cash flows from (used in) operating activities (51,547,595) 84,278,623 (51,547,595) 84,278,623 The accompanying notes are an integral part of the financial statements.

Cash flows from investing activities Decrease in restricted bank deposit Investment in associated company Proceeds from receivable from sale of investment Acquisition of property, plant and equipment Proceeds from sales of property, plant and equipment Net cash flows used in investing activities Cash flows from financing activities Increase in bank overdrafts and short-term loans from financial institutions Dividend paid Repayment of long-term loans Repayment of finance lease liabilities Net cash flows from (used in) financing activities Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of year Cash and cash equivalents at end of year

(Unit: Baht) Separate financial statements in which cost method is applied

2008

2007 (Restated)

326,891 (15,659,731) 4,357 (15,328,483)

(8,207,500) 12,828,758 (10,008,518) 353,000 (5,034,260)

326,891 - (8,207,500) - 12,828,758 (15,659,731) (10,008,518) 4,357 353,000 (15,328,483) (5,034,260)

82,027,700 (26,999,916) 3,014,494 (748,516) 57,293,762 (9,582,316) 28,379,357 18,797,041

38,698,156 (22,499,930) (85,654,812) (688,321) (70,144,907) 9,099,456 19,279,901 28,379,357

82,027,700 38,698,156 (26,999,916) (22,499,930) 3,014,494 (85,654,812) (748,516) (688,321) 57,293,762 (70,144,907) (9,582,316) 9,099,456 28,379,357 19,279,901 18,797,041 28,379,357

The accompanying notes are an integral part of the financial statements.

2008

2007 (Restated)

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

NOTES TO FINANCIAL STATEMENTS

Sammakorn Public Company Limited For the years ended 31 December 2008 and 2007 1. General information Sammakorn Public Company Limited ("the Company") is a public company incorporated and domiciled in Thailand. Its major shareholder is the Office of His Majesty's Private Property. The Company is principally engaged in the real estate development business and its registered address is 195 Phayathai Road, Patumwan, Bangkok. 2. Basis of preparation 2.1 The financial statements have been prepared in accordance with accounting standards enunciated under the Accounting Profession Act B.E. 2547, except for the early adoption of Accounting Standard No. 56 "Accounting for Income Tax" which is in line with International Accounting Standard (IAS) No. 12 "Income Taxes" (revised 1996). The presentation of the financial statements has been made in compliance with the stipulations of the Notification of the Department of Business Development dated 14 September 2001, issued under the Accounting Act B.E. 2543. The financial statements in Thai language are the official statutory financial statements of the Company. The financial statements in English language have been translated from such financial statements in Thai language. The financial statements have been prepared on a historical cost basis except where otherwise disclosed in the accounting policies. 2.2 The separate financial statements, which present investment in associated company presented under the cost method, have been prepared solely for the benefit of the public. 3. Adoption of new accounting standards 3.1 Accounting standards which are effective for the current year The Federation of Accounting Professions has issued Notification No. 9/2550, 38/2550 and 62/2550 mandating the use of new accounting standards as follows: TAS 25 (revised 2007) Cash Flow Statements TAS 29 (revised 2007) Leases TAS 31 (revised 2007) Inventories TAS 33 (revised 2007) Borrowing Costs TAS 35 (revised 2007) Presentation of Financial Statements TAS 39 (revised 2007) Accounting Policies, Changes in Accounting Estimates and Errors TAS 41 (revised 2007) Interim Financial Reporting TAS 43 (revised 2007) Business Combinations TAS 49 (revised 2007) Construction Contracts TAS 51 Intangible Assets These accounting standards become effective for the financial statements for fiscal years beginning on or after 1 January 2008. The management has assessed the effect of these standards and believes that TAS 43 and TAS 49 are not relevant to the business of the Company, while other accounting standards do not have any significant impact on the financial statements for the current year. 3.2 Accounting standards which are not effective for the current year The Federation of Accounting Professions has also issued Notification No. 86/2551 mandating the use of the following new accounting standards. TAS 36 (revised 2007) Impairment of Assets TAS 54 (revised 2007) Non-current Assets Held for Sale and Discontinued Operations

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

These accounting standards will become effective for the financial statements for fiscal years beginning on or after 1 January 2009. The management has assessed the effect of these standards and believes that they will not have any significant impact on the financial statements for the year in which they are initially applied. 4. Changes in accounting policy 4.1 Income tax During the first quarter of the year 2008, the Company changed its accounting policy for income tax. The amended policy now recognises deferred income tax assets relating to temporary differences in accordance with the Thai Accounting Standard No. 56 "Accounting for income taxes". The Company recorded the effect of the change in accounting policy against the beginning balance of retained earnings of 2007 as though deferred tax assets were originally recorded. The cumulative effect of the change in accounting policy has been presented under the heading of "Cumulative effect of the change in accounting policy for income tax" in the statements of changes in shareholders' equity. The change has the effect to net income and earnings per share of the Company in the income statements for the years ended 31 December 2008 and 2007 as follows: Financial statements in which equity method is applied 2008

Increase (decrease)

Effect to net income (Million Baht) Effect to earnings per share (Baht)

(2.59) (0.006)

2007

Separate financial statements in which cost method is applied 2008

2007

Increase (decrease)

1.35 0.003

(3.68) (0.008)

(2.67) (0.006)

4.2 Investment in associated company in the separate financial statements In 2007, the Company changed its accounting policy for recording investments in associated company in the separate financial statements from the equity method to the cost method, in compliance with Accounting Standard No. 44 (revised 2007) regarding "Consolidated Financial Statements and Separate Financial Statements", under which investments in associates are to be presented in the separate financial statements under the cost method. In this regard, the Company has restated the separate financial statements as at 31 December 2007 and for the year then ended, presented herein for comparative purposes, as though the investments in the associates had originally been recorded using the cost method. The change has the effect of increasing net income in the separate income statements for the year ended 31 December 2007 by Baht 6.8 million (Baht 0.02 per share). The cumulative effect of the change in accounting policy has been presented under the heading of "Cumulative effect of the change in accounting policy for investment in associated company" in the separate statements of changes in shareholders' equity. 5. Significant accounting policies 5.1 Revenue recognition Sales of land and houses Sales of land and houses are recognised when the significant risks and rewards of ownership of the land and houses have passed to the buyer. Rental income Rental income of real estate is recognised on an accrual basis in accordance with the rental period. Rendering of services Service income is recognised when services have been rendered taking into account the stage of completion. 5.2 Cash and cash equivalents Cash and cash equivalents consist of cash in hand, cash at banks, and all highly liquid investments with an original maturity of three months or less and not subject to withdrawal restrictions. 5.3 Inventories Inventories, which consist of land, cost of land development, and housing construction at various stages of completion available for sale, are valued at the lower of the cost of each project and its net realisable value. Costs of inventories are determined as follows: a) Cost of land in each project is allocated to each plot of land in the project on the basis of area and the cost of the land of the project.

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

b) Cost of land development in each project is allocated to each plot of land on the basis of the location and the area of the plot of land. c) Costs of individual houses are stated at the actual construction cost of the individual unit. Construction materials are valued at the lower of average cost and net realisable value. 5.4 Land held for development Land held for development represents the parts of the land in the real estate projects for which the Company has not yet applied for development licenses and will be developed in the future. It is valued at the lower of the cost of the project and net realisable value. Cost of land held for development in each project consists of the cost of the land, costs of land development, and related costs, and is allocated to each plot of land on the basis of area. 5.5 Investments a) Investment in associated company is accounted for in the financial statements in which equity method is applied using the equity method. Under this method, the investment is initially recorded at cost and each subsequent year the Company adjusts the value of investment to incorporate the Company's proportionate share of the operating results of the associated company. Investment in associated company is accounted for in the separate financial statements using the cost method. b) Investment in related company is stated at cost net of allowance for loss on diminution in value. 5.6 Property, plant and equipment/Depreciation Land is stated at cost. Buildings and equipment are stated at cost less accumulated depreciation and allowance for loss on impairment of assets (if any). Depreciation of buildings and equipment, except motor vehicles, is calculated by reference to their costs on the straight-line basis over the following estimated useful lives: Buildings 20 years Building improvement 5 years Equipment and tools 5 years Motor vehicles are depreciated by the sum-of-the-year's digits method over 5 years. Depreciation is included in determining income. No depreciation is provided on land and assets under construction. 5.7 Borrowing costs Borrowing costs directly attributable to the acquisition, construction or production of an asset that necessarily takes a substantial period of time to get ready for its intended use or sale are capitalised as part of the cost of the respective assets. All other borrowing costs are expensed in the period they are incurred. Borrowing costs consist of interest and other costs that an entity incurs in connection with the borrowing of funds. 5.8 Related party transactions Related parties comprise enterprises and individuals that control, or are controlled by, the Company, whether directly or indirectly, or which are under common control with the Company. They also include associated companies and individuals which directly or indirectly own a voting interest in the Company that gives them significant influence over the Company, key management personnel, directors, and officers with authority in the planning and direction of the Company's operations. 5.9 Leases Leases of property, plant or equipment which transfer substantially all the risks and rewards of ownership are classified as finance leases. Finance leases are capitalised at the lower of the fair value of the leased assets and the present value of the minimum lease payments. The outstanding rental obligations, net of finance charges, are included in other long-term payables, while the interest element is charged to the income statements over the lease period. The property, plant or equipment acquired under finance leases is depreciated over the useful life of the asset. 5.10 Impairment of assets At each reporting date, the Company performs impairment reviews in respect of the properly, plant and equipment

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

whenever events or changes in circumstances indicate that an asset may be impaired. An impairment loss is recognised when the recoverable amount of an asset, which is the higher of the asset's fair value less costs to sell and its value in use, is less than the carrying amount. In determining value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. In determining fair value less costs to sell, an appropriate valuation model is used. These calculations are corroborated by a valuation model that, based on information available, reflects the amount that the Company could obtain from the disposal of the asset in an arm's length transaction between knowledgeable, willing parties, after deducting the costs of disposal. An impairment loss is recognised in the income statement. 5.11 Employee benefits Salaries, wages, bonuses and contributions to the social security fund and provident fund are recognised as expenses when incurred. 5.12 Provision for employee severance pay Provision for employee severance pay was recorded in accordance with the Company's regulation in respect of severance pay, such as when their consecutive service years are not less than 10 years. The Company makes the severance payment directly to eligible employees upon their resignation. 5.13 Income tax Income tax expense represents the sum of corporate income tax currently payable and deferred tax. Tax currently payable is based on the taxable income for the year, using the tax rate enacted at the balance sheet date. Deferred income tax is provided on temporary differences between the tax bases of assets and liabilities and their carrying amounts. Tax rates enacted, or substantially enacted, by the balance sheet date are used to determine deferred income tax. Deferred tax assets are recognized to the extent that it is probable that future taxable income will be available against which the temporary differences can be utilised. 5.14 Earnings per share Basic earnings per share is calculated by dividing the net income for the year by the weighted average number of ordinary shares in issue during the year. 6. Significant accounting judgments and estimates The preparation of financial statements in conformity with generally accepted accounting principles at times requires management to make subjective judgments and estimates regarding matters that are inherently uncertain. These judgments and estimates affect reported amounts and disclosures and actual results could differ. Significant judgments and estimates are as follows: Impairment of equity investments The Company treats other investments as impaired when the management judgment that there has been a significant or prolonged decline in the fair value below their cost or where other objective evidence of impairment exists. The determination of what is "significant" or "prolonged" requires judgment. Property plant and equipment/Depreciation In determining depreciation of plant and equipment, the management is required to make estimates of the useful lives and salvage values of the Company's plant and equipment and to review estimate useful lives and salvage values when there are any changes. Deferred tax assets Deferred tax assets are recognised in respect of temporary differences only to the extent that it is probable that taxable profit will be available against which these differences can be utilized. Significant management judgment is required to determine the amount of deferred tax assets that can be recognized, based upon the likely timing and level of estimate future profits.

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

7. Related party transactions During the years, the Company had certain business transactions with related parties. These transactions, which have been concluded on commercial terms and bases agreed upon in the ordinary course of business between the Company and those related parties, are summarized below. Rental income Associated company Pure Sammakorn Development Co., Ltd.

Relationship

2008

2007

(Unit: Million Baht) Pricing policy

Shareholding and common directors

1.8

1.1

Contract price

Related companies Premier Sammakorn Company Limited Shareholding 1.0 1.0 Contract price Rayong Purifier Public Company Limited Common directors 0.4 0.5 Contract price Other income Related company Sribhatana Co., Ltd. Common directors 1.8 Contract price The balances of the accounts as at 31 December 2008 and 2007 between the Company and those related parties are as follows:

7.2 Rental income a) On 13 September 2006, the Company entered into a land lease agreement with Pure Sammakorn Development Company Limited. The period of the lease agreement is 25 years, from 1 May 2007 to 30 April 2032. Rental is payable on a month basis at the following rates: Year Baht per month 1-5 158,875 6 - 10 174,763 11 - 15 192,239 16 - 20 211,463 21 - 25 232,609 Subsequently, on 24 August 2007, the Company entered into a supplemental land lease agreement with Pure Sammakorn Development Company Limited. The period of the lease agreement is 3 years, from 1 December 2007 to 30 November 2010, with the rental fee of Baht 10,000 per month. b) On 30 December 2005, the Company entered into an agreement to lease its land with the gas station thereon to Rayong Purifier Public Company Limited for a period of 6 years. The total minimum rental fee under this lease is Baht 2.16 million, which is subject to upward adjustment based on the rates stipulated in the agreement. 8. Inventories The balance of inventories consists of the following : (Unit: Baht)

(Unit: Baht) 31 December 2008

Unearned leasehold compensation (see Note 7.1) Related company Premier Sammakorn Co., Ltd. Balance brought forward Less: Recognised as rental income for the year Balance carried forward

8,000,000 (1,000,000) 7,000,000

31 December 2007

9,000,000 (1,000,000) 8,000,000

Directors and management's remuneration In 2008 the Company paid salaries, bonus, meeting allowances and gratuities to their directors and management totaling Bath 7.6 million (2007 : Bath 7.1 million) 7.1Unearned leasehold compensation On 1 December 1994, the Company entered into a land lease agreement with Premier Sammakorn Co., Ltd. The term of the lease agreement is 20 years, from 1 January 1996 to 31 December 2015, and total rental fees of Baht 132.64 million are payable on a monthly basis. Subsequently, on 1 November 2001, the Company entered into a supplemental land lease agreement with Premier Sammakorn Co., Ltd. to cancel the rental rate under the conditions of the original agreement and establish new rental rates as follows: Year Million Baht per year 2001 - 2007 1.1 2008 - 2011 1.2 2012 - 2015 1.3 On the date of the agreement (1 December 1994), the lessee agreed to pay leasehold compensation of Baht 20 million which was considered as a part of the above annual rental fee under the supplemental agreement.

Land under development - Bangkapi Project - Minburi 1 Project - Minburi 2 Project - Nimithmai Project - Rangsit Klong 2 Project - Rangsit Klong 7 Project - Nakorn-Intr Project - Rajapruek Project - Ramkhamhaeng Project Housing and land development cost - Bangkapi Project - Minburi 1 Project - Minburi 2 Project - Nimithmai Project - Rangsit Klong 2 Project - Rangsit Klong 7 Project - Nakorn-Intr Project - Rajapruek Project - Ramkhamhaeng Project Construction materials Total inventories Less: Provision for diminution in value of inventories Total inventories - net

31 December 2008

31 December 2007

6,784,116 9,386,704 96,812,753 80,603,626 124,876,759 401,483,037 106,879,265 75,529,176 228,106,159 1,130,461,595

6,833,965 9,597,037 103,560,047 90,038,307 139,746,414 408,710,022 140,313,129 100,783,413 183,167,782 1,182,750,116

11,121,696 26,774,785 22,852,823 46,263,706 57,250,894 160,488,535 86,429,161 98,116,407 77,390,487 586,688,494 1,270,993 1,718,421,082

14,133,322 20,829,053 17,568,332 49,182,651 63,518,262 153,523,363 103,845,084 112,314,364 2,240,695 537,155,126 1,298,632 1,721,203,874

(4,076,219) 1,714,344,863

(4,076,219) 1,717,127,655

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

All land under development with construction thereon of Rangsit Klong 7 Project, Rajapruek Project, and Ramkhamhaeng Project have been mortgaged as collateral for bank overdrafts and loans from a financial institution (see Notes 15 and 16) 9. Land held for development The balance of land held for development consists of costs of the land in projects as follows: Project

31 December 2008

(Unit: Baht) 31 December 2007

166,930,625 96,949,355 263,879,980

166,930,625 166,930,625

Nimithmai Project Hat Ta Waen Ron Project (Chonburi Province)

As at 31 December 2008, the Company had an outstanding balance of land held for development in Hat Ta Waen Ron Project, Chonburi Province, of approximately Baht 97 million. Acquisition of the land has been financed with a loan from a financial institution and borrowing costs totaling approximately Baht 2.8 million were capitalised during the year ended 31 December 2008. The weighted average rate used to determine the amount of borrowing costs eligible for capitalisation was 7.7%. 10. Investment in associated company 10.1 Details of associated company On 15 June 2006, the Company entered into a joint venture agreement with Rayong Purifier Public Company Limited to form a new company called Pure Sammakorn Development Company Limited, with registered capital of Baht 50 million (fully paid-up). The Company holds 49 percent of the ordinary shares of Pure Sammakorn Development Company Limited, which will engage in developing land in Bangkok and its environs into community malls. As at 31 December 2008 and 2007, the balance of investment in associated company in financial statements in which equity method is applied comprises the following: (Unit: Baht) Company's name

Cost 2008

Pure Sammakorn Development Co., Ltd

Cumulative loss sharing from investment in associated company 2008 2007 (Restated)

2007 (Restated)

24,500,000 24,500,000

Carrying amounts based on equity method 2008

(12,250,545) (6,557,596)

2007 (Restated)

12,249,455 17,942,404

10.2 Summarised financial information of associated company Significant financial information of the associated company is summarised below. (Unit: Million Baht) Company's name

Pure Sammakorn Development Co., Ltd

Paid-up capital as at 31 December 2008 2007 (Restated)

Total assets as at 31 December 2008 2007 (Restated)

101

Total liabilities as at 31 December 2008 2007 (Restated)

Total revenues for the year ended 31 December 2008 2007 (Restated)

Net loss for the year ended 31 December 2008 2007 (Restated)

(12)

As at 31 December 2008 and 2007, the balance of investment in a related company comprises the following: (Unit: Baht) Cost Company's name

Premier Sammakorn Co., Ltd.

2008

2007

7,600,000 7,600,000

Provision for impairment of investment 2008 2007

Carrying amounts based on cost method - net 2008 2007

(7,600,000) (7,600,000)

12. Property, plant and equipment Land

Buildings and building improvement

(Unit: Baht) Equipment and tools

Motor vehicles

Assets under construction

Cost: As at 31 December 2007 231,669,153 96,941,768 19,104,367 17,248,870 1,335,674 Additions 320,000 5,873,666 117,200 9,348,865 Disposals/ write-off - (411,726) (76,500) Transfers - 9,944,574 - (9,944,574) As at 31 December 2008 231,669,153 107,206,342 24,566,307 17,289,570 739,965 Accumulated depreciation: As at 31 December 2007 - 45,075,350 11,375,584 16,435,093 Depreciation for the year 518,184 - 8,853,646 4,540,742 Depreciation on disposals/write-off - (376,812) (76,500) As at 31 December 2008 - 53,928,996 15,539,514 16,876,777 Net book value: 31 December 2007 231,669,153 51,866,418 7,728,783 813,777 1,335,674 31 December 2008 231,669,153 53,277,346 9,026,793 412,793 739,965 Depreciation for the year: 2007 (Baht 4.08 million included in costs of rental, and the balance in administrative expenses) 2008 (Baht 3.97 million included in costs of rental, and the balance in administrative expenses)

Total

366,299,832 15,659,731 (488,226) 381,471,337 72,886,027 13,912,572 (453,312) 86,345,287 293,413,805 295,126,050 12,610,548 13,912,572

As at 31 December 2008, certain plant and equipment with acquisition costs of Baht 24.4 million (31 December 2007: Baht 22.3 million) were fully depreciated but are still in use by the Company. Land for lease with structures thereon with a total net book value of Baht 195 million have been mortgaged as collateral for bank overdrafts, loans and credit facilities granted by a financial institution (see Notes 15 and 16). 13. Restricted bank deposit The balance as at 31 December 2007 was a fixed deposit used as collateral for home buyers' loans from a commercial bank. 14. Income tax The income tax expenses for the years 2008 and 2007 are as follows:

(13)

11. Investment in a related company The Company holds 19 percent of the ordinary shares of Premier Sammakorn Company Limited, which has a registered capital of Baht 40 million (fully paid-up) and is engaged in real estate rental. Because this company has suffered recurring operating losses, the Company has recorded full provision for impairment of this investment.

Financial statements in which equity method is applied 2008 2007

Current income tax Decrease in deferred tax assets Income tax as shown in income statements

26,488,444 2,586,850 29,075,294

23,520,122 1,462,158 24,982,280

(Unit: Baht) Separate financial statements in which cost method is applied 2008 2007

26,488,444 3,682,207 30,170,651

23,520,122 2,665,868 26,185,990

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

Reconciliation between tax expense and the product of accounting profit multiplied by the applicable tax rate for the years ended 31 December 2008 and 2007 is as follows: Financial statements in which equity method is applied 2008 2007

(Unit: Baht) Separate financial statements in which cost method is applied 2008 2007

Accounting profit 99,302,933 75,178,183 104,995,882 79,190,550 Applicable tax rate 25% per annum 30% per annum 25% per annum 30% per annum Corporate income tax 24,825,733 22,553,455 26,248,971 23,757,165 Tax effect of non-deductible expenses Depreciation of motor vehicle under lease agreements 78,068 341,651 78,068 341,651 Non-deductible expenses 322,010 1,102,022 322,010 1,102,022 Write-off of deferred tax assets due to decrease in corporate income tax rate 4,414,909 4,087,028 Others (565,426) 985,152 (565,426) 985,152 Total 4,249,561 2,428,825 3,921,680 2,428,825 Income tax as shown in income statements 29,075,294 24,982,280 30,170,651 26,185,990 As at 31 December 2008 and 2007 the components of deferred tax assets can be summarised as follows: Financial statements in which equity method is applied 2008 2007

Deferred tax assets Provision for employee severance pay Allowance for doubtful accounts Down payments received Interest expenses, unclaimed as taxable expenses Share of loss from investment in associated company Total

(Unit: Baht) Separate financial statements in which cost method is applied 2008 2007

8,663,389 1,887,411 5,785,562

11,591,488 1,907,447 4,719,678

8,663,389 1,887,411 5,785,562

11,591,488 1,907,447 4,719,678

4,503,607

6,303,563

4,503,607

6,303,563

3,062,636 23,902,605

1,967,279 26,489,455

20,839,969

24,522,176

15.Bank overdrafts and short-term loans from financial institutions As at 31 December 2008, the Company had bank overdrafts from commercial banks amounting to Baht 32 million (31 December 2007: Nil). The Company has mortgaged a part of land under development with constructions thereon of Rangsit Klong 7 Project, and lands for lease with constructions thereon as collateral for these overdrafts. As at 31 December 2008, the Company had short-term loans payable to commercial banks in the form of demand promissory notes amounting to Baht 130 million (31 December 2007: Baht 80 million). The Company has mortgaged a part of land under development with constructions thereon of Rangsit Klong 7 Project, and lands for lease with constructions thereon as collateral for these loans. 16.Long-term loans Long-term loans are the secured loans from a commercial bank. As at the balance sheet date, the balance of long-term loans consists of the following:

(Unit: Thousand Baht) Principal repayment

Date on agreement

Long-term loan to be fully repaid within 30 December 2010, with 70% of selling price of land and houses at the time the land mortgage is released. (See Notes 1 and 2 below) 11 May 1995 Long-term loan to be fully repaid within 30 December 2009, with 60% of selling price of land and houses at the time the land mortgage is released. (See Notes 3 and 4 below) 24 June 2004 Long-term loan to be fully repaid within 30 December 2010, with 70% of selling price of land and houses at the time the land mortgage is released. (See Notes 1 and 2 below) 24 June 2004 Long-term loan to be fully repaid within 18 July 2010, with 60% of selling price of land and houses at the time the land mortgage is released. (See Note 4 below) 2 March 2006 Long-term loan to be fully repaid within 28 October 2011, with 60% of selling price of land and houses at the time the land mortgage is released. (See Note 4 below) 2 March 2006 Long-term loan to be fully repaid within 26 September 2011, with 65% of selling price of land and houses at the time the land mortgage is released. (See Note 5 below) 24 September 2007 Long-term loan to be fully repaid within 4 September 2012, with 65% of selling price of land and houses at the time the land mortgage is 24 September 2007 released. (See Note 5 below) Total Less: Current portion of long-term loans Long-term loans, net of current portion

Facilities

31 December 2008 Interest rate Amount p.a. (%)

31 December 2007 Interest rate Amount p.a. (%)

300,000

MLR-0.5

84,738

MLR-0.5

101,122

174,500

MLR-0.5

MLR-0.5-

45,758

60,000

MLR-1

60,000

MLR-1

60,000

MLR-0.5

10,000

200,000

MLR-0.5

26,525

MLR-0.5

30,000

170,000

MLR-0.75

133,801

MLR-0.75

65,179

125,000

MLR-0.75

10,000 315,074 (220,275) 94,799

312,059 (146,848) 165,211

Notes (1) On 4 April 2007, the Company received a letter (No. T.4-500082) from the lender to notify the result of the reschedule of the loans to be fully repaid within 30 December 2010 was approved and the principal repayment has changed from 30% to 70% of selling price of the land and houses at the time the land mortgaged is released, whilst other conditions of the original loan agreements remain in force. (2) The Company has mortgaged all land under development with constructions thereon of Rangsit Klong 7 Project as collateral for such loan. (3) On 27 March 2006, the Company and the lender entered into supplemental loan agreements to reschedule the loans to be fully repaid within 30 December 2009, whilst other conditions of the original loan agreements remain in force. (4) The Company has mortgaged all land under development with constructions thereon and all lands for lease of Rajapruek Project as collateral for such loan. (5) The Company has mortgaged all land under development with constructions thereon of Ramkhamhaeng Project as collateral for such loan.

The majority of loan agreements contain covenants relating the following matters: maintenance of certain debt-to-equity ratio, changes of directors, incurrence of additional indebtedness and company amalgamation, etc. 17. Statutory reserve Pursuant to Section 116 of the Public Limited Companies Act B.E. 2535, the Company is required to set aside to a statutory reserve at least 5 percent of its net income after deducting accumulated deficit brought forward (if any), until the reserve reaches 10 percent of the registered capital. The statutory reserve is not available for dividend distribution.

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

18. Expenses by nature Significant expenses by nature are summarised below.

(Unit: Baht) 2007

2008

Salary and wages and other employee benefits 64,604,750 56,885,991 Depreciation 13,912,572 12,610,548 19. Financial information by segment The Company is engaged in three major business segments, namely, sales of land and house, rental, and orther segments, including utility services. The financial information by business segments for the years ended 31 December 2008 and 2007 is as follows: (Unit: Million Baht) Financial statements in which equity method is applied for the years ended 31 December Sales of land and Rental segment house segment 2008 2007 2008 2007 (Restated) (Restated)

Revenues from external customers 603 589 Inter-segment revenues - Total revenues 603 589 Segment income 214 199 Unallocated income and expenses Other income Selling and servicing expenses Administrative expenses Share of loss from investment in associated company Finance cost Corporate income tax Net income for the year

Other segments 2008

29 26 - 29 26 23 20

29 29 29

2007 (Restated)

24 24 24

Total 2008

2007 (Restated)

661 639 - 661 639 266 243 4 (60) (75) (6) (30) (29) 70

8 (76) (69) (4) (27) (25) 50

(Unit: Million Baht) Separate financial statements in which cost method is applied for the years ended 31 December Other segments Total Sales of land and Rental segment house segment 2008 2007 2008 2007 2008 2007 2008 2007 (Restated) (Restated) (Restated) (Restated)

Revenues from external customers 603 589 29 26 29 24 Inter-segment revenues - - - Total revenues 603 589 29 26 29 24 Segment income 214 199 23 20 29 24 Unallocated income and expenses Other income Selling and servicing expenses Administrative expenses Finance cost Corporate income tax Net income for the year Operating assets of the Company by business segments as at balance sheet date are as follows:

Inventories - net Land held for development Property, plant and equipment - net Investment in associated company Deferred tax assets Other assets Total assets per separate financial statements

Sales of land and house segment 2008 2007 (Restated)

As at 31 December Rental segment 2008

2007 (Restated)

Other segments 2008

2007 (Restated)

661 639 - 661 639 266 243

4 (60) (75) (30) (30) 75

8 (76) (69) (27) (26) 53

(Unit: Million Baht) Total 2008

2007 (Restated)

1,714 1,717 264 167 60 54 1 13

235 239 7 5

25 21 27

25 24 34

1,714 1,717 264 167 295 293 25 25 21 24 52 35

2,039 1,951

242 244

2,354 2,278

Sales of land and house segment 2008 2007

(Restated)

Less: deferred tax assets per separate financial statements Add: deferred tax assets per financial statements in which the equity method is applied Less: cumulative loss sharing from investment in associated company Total assets per financial statements in which the equity method is applied 2,039 1,951

As at 31 December Rental segment Other segments 2008

2007

(Restated)

2008

(Unit: Million Baht) Total

2007

2008

(21) (24)

(21)

(24)

(Restated)

2007

(Restated)

(12)

(6)

(12)

(6)

242 244

2,345 2,274

20. Provident fund The Company and its employees have jointly established a provident fund in accordance with the Provident Fund Act B.E. 2530. Both employees and the Company contribute to the fund monthly at the rate of 5 percent of basic salary. The fund, which is managed by BT Asset Management Company Limited, will be paid to employees upon termination in accordance with the fund rules. During the year 2008, the Company contributed Baht 1.3 million (2007: Baht 1.1 million) to the fund. 21.Dividend payment On 3 April 2008, a meeting of the shareholders passed a resolution to pay dividends in respect of the 2007 operating results to the holders of its 450 million shares, at a rate of Baht 0.06 per share. Dividends totaling Baht 27.0 million were paid on 2 May 2008. On 5 April 2007, a meeting of the shareholders passed a resolution to pay dividends in respect of the 2006 operating results to the holders of its 450 million shares, at a rate of Baht 0.05 per share. Dividends totaling Baht 22.5 million were paid on 4 May 2007. 22. Commitment and contingent liabilities 22.1 Guarantees As at 31 December 2008, there were outstanding letters of guarantee for a total of Baht 110.98 million (31 December 2007: Baht 166.28 million) issued by banks to guarantee electricity use and commitment to make available public utilities and to improve the land in accordance with real estate project plans. 22.2 Obligation and commitment to complete projects on hand As at 31 December 2008, the Company has 9 projects on hand (31 December 2007: 9 projects). The aggregate sales value of land and houses contracted, which the ownership has not yet been transferred to the customers, are amounting to Baht 411.16 million (31 December 2007: Baht 301.96 million). Pertinent information about the above-mentioned projects is summarised below. For the years ended 31 December 2008 2007

Value of sales contracted during the year (Million Baht) 712 612 Accumulated value of sales contracted to date (Million Baht) 8,179 7,467 As percentage of the total project value (%) 68.9 62.9 Value of sales already contracted pending transfer of ownership (Million Baht) 411 302 As percentage of total sales for the year (%) 68.2 51.3 As at 31 December 2008, the Company had outstanding commitments amounting to Baht 77.16 million in respect of its obligations to develop to completion land and houses for which contracts have been executed (31 December 2007: Baht 69.37 million). 22.3 Other commitments a) As at 31 December 2008, the Company had outstanding commitments which future payments are required amounting to Baht 13.6 million in respect of land and motor vehicle rental agreements and security service agreements provided in real estate projects of the Company (31 December 2007: Baht 8.8 million).

ANNUAL REPORT 2008 SAMMAKORN PUBLIC COMPANY LIMITED

b) From 2006 to 31 December 2008, the Company sold 17 houses with a total sales value of Baht 61.41 million to various home buyers, who obtained mortgage loans from a commercial bank to fund their purchases. Since the houses are located outside the area covered by a land development license, as a condition of providing mortgage loans to the home buyers, the bank requires that the Company provide it with undertakings to buy the houses back from the home buyers in the event they default on payment of their debts or their access is blocked. The buyback price is the higher of the market value of the house and the home buyer's outstanding debt to the bank. 23. Financial instruments 23.1 Financial risk management The Company's financial instruments, as defined under Thai Accounting Standard No. 48 "Financial Instruments: Disclosure and Presentations", principally comprise cash and cash equivalents, trade accounts receivable, investments, trade accounts payable and short-term and long-term loans. The financial risks associated with these financial instruments and how they are managed is described below. Credit risk Credit risk refers to the risk that counterparty will default on its contractual obligations resulting in a financial loss to the Company. Credit risk and concentrations of the credit risk are limited because the Company's customers have no repayment problems and are diversified. The financial assets presented in the balance sheet, the carrying amount of the assets recorded in the balance sheet, represents the Company maximum exposure to credit risk. Interest rate risk The Company's exposure to interest rate risk relates primarily to its cash at banks, bank overdrafts, and borrowings. However, since most of the Company's financial assets and liabilities bear floating interest rates or fixed interest rates which are close to the market rate, the interest rate risk is expected to be minimal. Foreign currency risk The Company considers itself not to be exposed to foreign currency risk because the majority of financial transactions are in Baht currency. 23.2 Fair values of financial instruments Since the majority of the Company's financial instruments are short-term in nature or bear floating interest rates, their fair value is not expected to be materially different from the amounts presented in the balance sheets. A fair value is the amount for which an asset can be exchanged or a liability settled between knowledgeable, willing parties in an arm's length transaction. The fair value is determined by reference to the market price of the financial instrument or by using an appropriate valuation technique, depending on the nature of the instrument. 24. Capital management The primary objective of the Company's capital management is to ensure that it has an appropriate financial structure and preserves the ability to continue its business as a going concern. According to the balance sheet as at 31 December 2008, the Company had a debt-to-equity ratio of 0.4:1 (2007: 0.4:1). 25. Reclassification In addition to the change in accounting policy as mentioned in Note 4, which affects the previously reported net income and shareholder's equity, certain amounts in the financial statements for the year ended 31 December 2007 have been reclassified to conform to the current year's classification but with no effect to previously reported net income or shareholders' equity. The significant reclassifications are as follows: As reclassified

(Unit: Baht) As previously reported

Current portion of long-term loans 146,848,380 Long-term loans, net of current portion 165,210,860 312,059,240 In 2008, the Company estimated the current portion of long-term loans, based on the estimate cash to be received from transfers of land and houses to its customers over the next one year. The previously reported numbers for the year 2007 have been reclassified accordingly. 26. Approval of financial statements These financial statements were authorised for issue by the Company's Board of Directors on 18 February 2009.

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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