SUSTAINABLE

BUSINESS AWARENESS

10

12 2555

22

26

30

32

36

38

39

54

57

62

66

67 2555

70

74

106

108

109

1 1 0

1 1 1

1 14

1 16

128

207

217

236

237

249

264

266

268

284

- -

ENERGY FOR SUSTAINABLE ECONOMY

RATCH

14%

- -

THE HAPPINESS OF COMMUNITY

1,000,000 RATCH

THE ENERGY OFENVIRONMENT

- -

RATCH CO

2

100,000/

255510

() () . 2555 59,213.35 7,726.27 31 2555 96,810.76 ( )

* 2554

() 11

() ()

EBITDA ()

EBITDA ()

() ()

2555 2554* 2553 2552 2551

() ** 59,213.35 45,726.07 44,187.68 37,653.83 43,801.85 15,118.11 11,818.93 9,916.30 11,285.96 10,876.44 (EBITDA) 7,726.27 4,849.35 5,225.91 6,739.60 6,492.90 () 96,810.76 97,341.84 69,581.82 69,341.82 69,672.44 43,079.11 48,857.36 22,905.51 24,817.69 28,697.90 53,731.65 48,484.48 46,676.31 44,524.13 40,974.54 () 36.53 33.05 32.16 30.71 28.26 () 5.33 3.34 3.60 4.65 4.48 () 2.27 2.25 2.25 2.25 2.20 () 42.60 67.28 62.43 48.41 49.13 () 59.75 44.00 38.25 35.25 42.75 () 1.38 1.49 1.99 2.41 2.15 () 13.40 10.35 11.82 17.90 14.82 () 15.32 10.26 11.47 15.77 16.55 () 8.18 5.67 7.52 9.70 9.28 EBITDA () 15.57 14.16 14.28 16.24 15.54 () 0.31 0.44 0.06 0.17 0.30

* 2554 **

255512

2555 () () (.) ( 2555) 6,303

1. 1.1 (SPP) Co-generat ion 2 40

2 5 5 5

()

6,303

105 84 (.) (EPC)

1.2 (SPP) Co-generation 122 40 48.8 (EPC)

() 13

2.

2.1 . 1,878 40 751.2 -

2.2 - 410 25 102.5 (.) 6 2556 . . 2555

2.3 - 3 440 25 110 .

255514

2.4 - (RATCH-Australia Corporation Limited : RAC) RAC 56.16 80

3 Starsh Hi l l 34.50 Toora 21 Windy Hill 12

2.5 EDL-Generation Public Company (EDL-Gen) . EDL-Gen 10.108 89.05

.

RAC 6 3 Townsville 234 Kemerton 300 BP Kwinana 118

(1) 14 Loy Yang A AGL Energy Limited RAC 120 20 (Scheduled Payment Option Agreement) 15 100

(2) (PPA Var iat ion) Collinsville 99.57 ( 3,202.57 ) Collinsville

() 15

2.

2.1 2 .. 103.5 20

1.

1.1 8 34.25 49 16.78 2555 8

1.2 3 3, 4 7 6 18 40 7.2 2555 3

20.7 45 2.3 8 2556

2.2 3 103.5 20 20.7 45 2.3 2555

2.3 60 55.18 33.11 (.)

255516

3. 9.9 40 3.96 40

() 50 1,400 14 2551

- 99.99 - . - 2 615 2 1 2552 .

2555 - Major Maintenance Agreement 2 7

2555

2555 99.99

2554

() 17

4 2546 Det Norske Veritas 31 2558

14 2555 2555 5 ( 2551-2555)

19 2555 (Flagship Projects)

1 CSR-DIW AWARD Coaching ( (UAE)) 6 2555

OHAS 18001/TIS ISO 14001 MASCI 27 2555

20 2555 1.5 Lost Time Injury 2554 (EIA Monitoring Awards 2011)

255518

26 2555 Thailand National Safety Award 9 2555 ISO 14001 2555 2546

(.) 3.6 26 2555

- 2

2

5 2555 8 50,000

ISO 9001:2008 2555 2554 2556

-

(Initial Operation Date) 2554 - 26 2555 ISO 9001:2008 AJA Registrars

1. () 15,000 2569 30,000

() 19

2. (Short-term Facil it ies Trade Finance Facil it ies)

10,000 Bid Securities Performance Securities

1.

(Professionalism) (Passion for

Excellence) (Collaboration) (Good Governance)

(ASEAN Economic Community : AEC) (Knowledge) (Skills) (Attributes and Attitude)

2.

2554 9 60

255520

2555

3.

2555 2555

4.

2555

(1) () 2555 (Corporate Governance Report of Thai Listed Companies 2012) 5 Top Quart i le 10,000 2555

() 21

Investors Choice Award 100 4 ( 25522555) (Alpha Southeast Asia) 2555 460 CSR Standard & Poors (S&P) BBB+ Stable S t r o n g Adequate Moodys Investors Service (Moodys) Baa1 Stable

(TRIS) AA Stable

(2) 2555 5 1 CSR-DIW Award 2555 1 10 F lagsh ip Projects

255522

() 23

2555 () 3 2554 2555 . 1,800

() 2558

25 9,201 10 2555-2564 2553 100 2559 11 52 8 3 2 3 207 (Wind Farm) 2557

255524

200 2559 20 2563 - 80 3 3 130

Greenelds Brownelds - ( Transelds Service Infrastructure Fund) 80 EDL-Generation Public Company 10.108 . - (RAC) 1,664 RAC Loy Yang A 14% Collinsville EDL-Generat ion Pub l ic C o m p a n y 1 8 8 - 2 . 225

- . 2558 2561 2555

2555 70 30 7,726 59 2554 31 2555 96,811 43,079 53,732 Moodys Baa1 S&P Rat ing BBB+ TRIS Rat ing AA

1.10 1,595 2555 2.27 3,292

() 25

(Respons ib le corporate citizenship) 40 9

CSR

3 2551 3,000 1 8,500 3 2555 1 2551-2555 2 2556 2560 21,000

( )

255526

- ( .)-

- ( .)- -

- ( .)-

() 27

- -

- -

- -

255528

- ( .)

- ( .)-

- -

() 29

- ( .)- -

- -

- ( .)- -

255530

1

6

11

2

7

12

3

8

13

() 31

4

9

14

5

10

15

1 2 3 4 5 6 Chief Financial Ofcer 7 8 9 10 11 12 13 14 15

255532

() 7 2543 14,500 (Holding Company) 98.23 ( 31 2555) 6,303 2

1. (.) 14

2. .

3

1.

2.

3.

() 33

()

/

1 RG

99.99 3,645

2 RGAS

99.99 50 TECO

3 RUDOM

99.99 99.99 RACL

4 RACL

99.99 25 RPCL

5

RHIC

99.99 100 RHIM

6 ()

RHIM

99.99 100 RHIS

7 ()

RHIS

99.99 80 RAC 4.307 EDL-Gen

8 -

RAC

80 509.52

9 RE

99.99 55.18 51 SEC SE - 2.65 3.6

10

SEC

55.18 99.99 KKW

11

KKW

55.18 33.11

12 - RL

.

99.99 NN2 5.801 EDL-Gen

13 ROM

99.99

14 SE

51

255534

()

/

15 TECO

50 350

16 RPCL

25 350

17

SEAN

33.33 75 NN2

18 HPC

.

40 751.20

19 2 NN2

.

25 153.75

20 3 NN3

.

25 110

21 NNEG

40 48.80

22

RWC

40 84

23 -

PNPC

.

25 102.5

24 KK

50

25 SLT

49 16.78

26 ( 3)

KORAT3

40 2.4

27 ( 4)

KORAT4

40 2.4

() 35

()

/

28 ( 7)

KORAT7

40 2.4

29 SKBM

40 3.96

30 FKW

20 20.70

31 . . KR2

20 20.70

32

CRESCO

50 RPCL

33

EDS

10

34 PFM

.

37.5 HPC

35 SKBF

40 SKBM

36 EDL-Generation Public Company EDL-Gen

.

10.108 RL RHIS 89.05

2555 ()36 37

255538

() 28 2555

7 12

* () 25

16,840 1,087,500,000 75.00 83 362,500,000 25.00 16,923 1,450,000,000 100.00

1 652,500,000 45.002 NORTRUST NOMINEES LIMITED 143,607,867 9.90

NORTRUST NOMINEES LTD. 143,329,267 NORTRUST NOMINEES LIMITED-MELBOURNE BRANCH FUTURE FUND CLIENTS 215,900 NORTRUST NOMINEES LIMITED-NT0 SEC LENDING THAILAND 52,800 NORTRUST NOMINEES LIMITED-NT1 NON LENDING THAILAND 9,900

3 LITTLEDOWN NOMINEES LIMITED 94,250,000 6.504 67,982,600 4.69

(2 ) 58,360,560 (4 ) 9,622,040

5 54,379,000 3.756 AMERICAN INTERNATIONAL ASSURANCE COMPANY 50,968,500 3.52

AMERICAN INTERNATIONAL ASSURANCE COMPANY, LIMITED-APEX 18,400,000 AMERICAN INTERNATIONAL ASSURANCE COMPANY, LIMITED - AIA D-PLUS 17,517,100 AMERICAN INTERNATIONAL ASSURANCE COMPANY, LIMITED-TIGER 15,000,000 AMERICAN INTERNATIONAL ASSURANCE COMPANY, LIMITED-2 PAY 10 51,400

7 () 27,004,200 1.868 25,821,300 1.789 STATE STREET BANK AND TRUST COMPANY 17,639,109 1.22

STATE STREET BANK EUROPE LIMITED 15,066,954 STATE STREET BANK AND TRUST COMPANY 1,591,755 STATE STREET BANK AND TRUST COMPANY FOR CANADA 679,500 STATE STREET BANK AND TRUST COMPANY FOR LONDON FOR MAS 300,900

10 HSBC 13,682,800 0.94HSBC (SINGAPORE) NOMINEES PTE LTD 9,627,700 HSBC BANK PLC-CLIENTS GENERAL A/C 3,585,100 HSBC SECURITIES (CANADA) INC. 370,000 HSBC PRIVATE BANK (SUISSE) SA, SINGAPORE BRANCH 100,000 1,147,835,376 79.16 302,164,624 20.84 1,450,000,000 100.00

() 39

4

1.

31 2555 12

1. 2.

3.

4.

5.

6.

7.

8.

9.

{

255540

10. 11. 12.

( )

2.

3.

3.1 7 13 3

3.2

5

3.3

() 41

3 72

4. ( )

5. 0.5 1

31 2555 5 (12 )

6. 3 ... . ( 3 )

255542

... . . 1 . ( )

7. 3

( )

() 43

( )

8. 3

( )

255544

9. 3

( )

&%#{

30

30 30 3 200,000 400,000

() 45

4 3

31 2555 1. 2. 3. 4.

5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.

( )

2555 ()46 47

255548

11.

( )

12.

12.1

2

1:

2:

() 49

2551

12.2

. . . (Secondment)

/

13.

( ) /

14.

14.1

2548

255550

2

1. 1

2. 2 75 25

O 50,000 40,000

O ( ) 30,000 24,000

3.

() 51

:

2555

2554/1

1. /2/6 600,000.00 60,000.00 48,972.60 708,972.602. /8 253,000.00 96,000.00 349,000.003. /3/10 470,000.00 84,000.00 48,000.00 837,808.22 1,439,808.224. /4/11 417,586.20 150,000.00 567,586.205. /5/11 360,000.00 150,000.00 510,000.006. /9/11 470,000.00 96,000.00 837,808.22 1,403,808.227. /7/11 430,000.00 96,000.00 977,826.67 1,503,826.678. 460,000.00 1,100,000.00 1,560,000.009. /8 480,000.00 144,000.00 1,100,000.00 1,724,000.00

10. /9/10 465,483.87 72,000.00 48,000.00 585,483.8711. /7/11 360,000.00 120,000.00 480,000.0012. /12 1,100,000.00 1,100,000.0013. /4/10/11 42,413.80 30,000.00 1,100,000.00 1,172,413.8014. /5/9/11 120,000.00 30,000.00 1,100,000.00 1,250,000.0015. /3/10/11 120,000.00 1,100,000.00 1,220,000.0016. /8 177,419.35 39,178.08 216,597.43

5,225,903.22 396,000.00 252,000.00 420,000.00 156,000.00 9,341,593.79 15,791,497.01

14.2

14.2.1 ()

(1)

/1 2554 2555 2555 26 2555 /2 /3 /4 /5 /6 /7 /8 /9 /10 /11 /12

255552

2 5 5 5

23 2555

18 2555

23 2555

13 2555 23 2555

27 2555 23 2555

22 2555 23 2555

23 2555

22 2555 23 2555

16 2555 23 2555

27 2555 23 2555

10 2555

26 2555

26 2555

19 2555

() 53

(2)

:

()

15 61.409 15 36.054 15 5.197 102.660

15

14.2.2

:

()

81 3.097 2554 92 7.206 10.303 33 5.855 3 2.825 3 0.500 9.18

/1 10 4 /2 2 () /3 2 ()

14.2.3 - ()

255554

1. 2555 2556 2555 161,548 2554 8.5% 2554 2556 5.9% 26,121 26 2555 14.30 .

2.

100 200 2559

2565 50

8-9% 7-8% (Green Energy)

() 55

3. (ASEAN Community) 2558 (ASEAN Economic Community : AEC) 8

1. (Trans-ASEAN Gas Pipeline)

2. (ASEAN Power Grid)

3.

4. 5-10

5.

6.

7.

8.

CLMV (-Cambodia -Lao PDR -Myanmar -Vietnam)

255556

4. 5 . . 7,000 3,000 1,500

.. 2553-2573 (PDP 2010 3) (IPP) 5,400 6 900 25% 10 (.. 2555 2564) (Alternative Energy Development Plan: AEDP 20122021) 20 (.. 2554-2573) (20-Year Energy Efciency Development Plan: EEDP 2011-2030) 100 200 2559

EDL-Generation Public Company ( - () 10.108 ) . . . () -

() 57

(Greeneld Project) ( B r o w n e l d P r o j e c t )

(Feasibility Study) (Sensitivity Analysis)

1.

255558

1.1 .. 2553-2573 3 (PDP 2010

3) (Independent Power Producer : IPP)

100 200 2559

1.2 PDP 2010 3

1.3 14

() 59

2.

2.1 2555 (Hedging Instruments)

2.2 (Hedging Instruments)

2.3

3.

3.1

3.2

.

255560

4.

2555 Power of RATCH 4 1. (Professional ism) 2. (Passion for Excellence) 3. (Collaboration) 4. (Good Governance)

5.

5.1

() 61

5.2 2555

5.3

6. ISO 14001

(...) (.)

255562

2555

2555 . 25 2

1. (Availability Payment : AP) .

2. (Energy Payment : EP) . 2

1. (Fuel Payment) 2. (Variable Operating and Maintenance Payment)

2555 RATCH-Austral ia Corporation Limited (RAC)

1. Capacity Charge (Actual Capacity Availability)

2. Energy Charge

RAC

1. 2.65 3.6 26 2555

2. - 8 2552 . - 2 1 2552

() 63

1. 50 25 2

2. 50 14 2 700

3. 33.33 - 2 25 . (Initial Operation Date) 26 2554

4. 49 8 34.25 Non-Firm (".") (Adder) 8 10 2555 8 . 3

1) 11-33 .

2) (Adder)

3) (Ft )

5. 20 103.50 Non-F i rm (Adder) (.) 3.50 10 . 14 2555 3 (Adder) Ft

6. ( 3, 4 7) 40 18 3 . 9 2555 14 2555 30 2555 Non-Firm . (Adder) 8 10 3 (Adder) Ft

255564

2555 2554 ()

99.99 11,903.18 20.10 11,856.06 25.93 - 80.00 2,744.76 4.64 1,666.68 3.64 99.99 39,890.59 67.37 29,348.58 64.18 - 80.00 549.91 0.93 422.14 0.92 99.99 98.51 0.17 48.40 0.11 - 99.99 178.45 0.30 115.00 0.25 () 25.00 826.71 1.40 615.07 1.35 33.33 224.57 0.38 314.49 0.69 49.00 54.80 0.09 5.79 0.01

50.00 32.55 0.05 16.00 0.03Pert Power Partnership 30.00 21.01 0.04 50.37 0.11( RAC) ( 3) 40.00 14.20 0.02 (8.39) (0.02) ( 4) 40.00 10.51 0.02 (2.18) - ( 7) 40.00 9.09 0.02 (0.59) - 40.00 (372.62) (0.63) (38.48) (0.08) 50.00 (20.17) (0.03) 389.63 0.85 51.00 (16.54) (0.03) - - .. 20.00 (12.04) (0.02) (0.09) - 40.00 (8.41) (0.01) (1.35) - 20.00 (6.26) (0.01) (0.41) - 40.00 (3.62) (0.01) (5.51) (0.01) - 25.00 (1.76) - - - 40.00 (1.04) - (1.10) - 50.00 (0.29) - - - 37.50 (0.05) - (0.08) - 3 25.00 (0.03) - (0.08) - 40.00 (0.01) - - -

2555 2554

() 65

2555 2554 ()

() 208.50 0.35 184.62 0.40

- 99.99 17.44 0.03 3.93 0.01 - 80.00 343.87 0.58 237.26 0.52

() 159.61 0.27 245.29 0.54 99.99 79.05 0.13 75.17 0.16 99.99 14.38 0.02 14.63 0.03 99.99 2.14 - 0.05 - () 99.99 2.09 - 2.82 0.01 - 99.99 1.05 - 0.83 - 99.99 0.93 - 0.19 - 99.99 0.01 - 1.46 -

- 99.99 115.64 0.20 38.94 0.09 () 99.99 72.67 0.12 21.12 0.05

- 80.00 83.92 0.14 8.65 0.02 () 99.99 69.67 0.12 - - 99.99 42.51 0.07 99.53 0.22 () 26.94 0.05 1.58 - - 99.99 3.81 0.01 - - 99.99 - - 0.05 -

- 80.00 783.68 1.32 - -

- 80.00 1,069.44 1.81 - -

59,213.35 100.00 45,726.07 100.00

255566

40

()

() 1

()

()

()

2544 3,060 2,907 49.9 1,450 1,450 1.002545 4,729 4,492 48.4 2,175 1,450 1.502546 5,424 5,153 49.2 2,537 1,450 1.752547 6,487 6,162 47.1 2,900 1,450 2.002548 6,066 5,763 50.3 2,900 1,450 2.002549 6,106 5,955 51.1 3,045 1,450 2.102550 5,829 5,829 52.2 3,045 1,450 2.102551 6,493 6,493 49.1 3,190 1,450 2.202552 6,740 6,740 48.4 3,263 1,450 2.252553 5,226 5,226 62.4 3,263 1,450 2.252554 4,8492 4,849 67.3 3,263 1,450 2.252555 7,726 7,726 42.6 3,292 1,450 2.27 3

1 5 10 1,450 2549 2 2554 3 2556 28 2556 1.10 14 2555

100

() 67

2 5 5 5

4

3,106

255568

3 2553 4

. 545

1.

2. -

() 69

11 13 4,802.45 1 153.75

3. 200 2559 15 4 11 281.21 207,995.07 6 90,000

4. - () ()

ISO 14001 OHSAS 18000

2551

2555

255570

2555

3

() 71

3

31 2555 324 660,593,769.55 44.91

. 2555 . .

(Core Value) "Power of RATCH" 4 (Believe) (Way)

1. (Professionalism) : O O O

255572

2. (Passion for Excellence) : O O O

3. (Collaboration) : O O O

4. (Good Governance) : O O O

2555 Corporate KPI 2555 165 ( 178 ) 92.69 90.44

4

2555 " RATCH" 3

O "" 23

O "" 30

O " " ( ) 49

102

" CEO "

() 73

2555

(Key Performance Indicator : KPI) 5 10

(Knowledge) (Ski l ls) (Attr ibutes and Attitude) (Education) (Development) (Training) (Job Rotation)

2555 (Public Training) Sports Day

255574

2558

1.

2555 (Corporate Governance Report of Thai Listed Companies 2012) ""

Top Quarti le 10,000

2550 2555

1.1

() 75

. ( 56-2) (Contact Person) . ...

( 56-1)

(www.ratch.co.th)

2555

(1) (Periodic Reports) (2) (Non-Periodic Reports) 2555 2555

14

40

255576

(3) 3 (4) 92 (5) 5 (6) 5 (7) 45 (8) 1 (9) 2 (10) Event Management 17 (11) 56,000 ()

1.2

() (TSD) / / TSD TSD Call Center: . 02 229 2888 TSD Investor Portal http://www.tsd.co.th/th/investorportal/index.html

1.3

AGM Checkl ist ... .

2555 1 2555 26 2555 14.30 . 17.50 . 1695 Barcode

12.00 . 2

() 77

2 5 5 5 1,239 88.19

. 09.00 . 15 2555 ( 2555) 3 3 ( 16-18 2555 18-20 2555)

(1)

(2)

(3)

(4) 2555 () 2554 121

(5)

255578

(6) 3

(7) Ba rcode

2555 21 2555 30 12 2555 7

corporatesecretary@ratch.co.th 2555 1 2555 (www.ratch.co.th)

5 2555 2555

2555 . Ba rcode (Inspector)

() 79

2555

() 2555

2555

2555 .

255580

. 09.00 . 27 2555 ( )

. ... () 5 2555 14

2555 100 100

4 ( 25522555) Investors Choice Award

1.4

1.5

( )

() 81

(e-Dividend)

. 2555 (Record Date) 29 2555 225 1 2555 2555 26 2555 11 2555

2.

. .

2.1

.

2.2 2

.

2.3

2551 / . 2555 . 5 2554 15 2554 31 2554

255582

2.4

3 . . . (Custodian) Down load 3

3 / 143 4

2.5

2.6

2555

2.7

(Insider Trading) 3 2546

2.8

...

() 83

2555

3.

3.1

2546 2550 5 . ( )

2555

2555

255584

(Core Competency) (Functional Competency) (Success i on P l an)

(Data Center Room) Financial Consolidation (Human Resource Information System: HRIS) O n l i n e HRIS 6

() 85

E- l ea rn i ng (Knowledge Management: KM) 2553 Synergy Meeting

5

3

2555 (Core Value) (Professionalism) (Passion for Exellence) (Collaboration) (Good Governance) (Role Model) 3 1 ( 2554) 2 ( 2555) 3 ( 2556-2557)

2555

255586

2555 5

2 ( 2556 2560) 5

2 80 12 2555 5 28 2555

() 87

2554 (.) . 2555 . 10 . 3 -

2555 3

2553

( )

3.2

3.3

255588

30 89/12

3.4

/

3.5

2546 ( )

3.6

/

3.7

() 89

3.8

ISO 14001

2554 OHSAS 18001 ISO 14001 I S O 9001: 2008

2555 (Clean Development Mechanism: CDM) (United Nation Framework Convention on Cl imate Change: UNFCCC)

4.

4.1

4.2

.

255590

4.3

0 2 794 9841 02 794 9888 9841 www. r a t ch .co . t h ir@ratch.co.th

4.4

5.

5.1

13 12 5 .

( )

() 91

3 3 72 ()

. 45 5

5 .

5

255592

( )

( )

. ... ( )

5.2

4 ( )

5.3

() 93

(F iduc iary Duty) 4 (Duty of Care) (Duty of Loyalty) (Duty of Obedience) (Duty of Disclosure)

(ASEAN Economic Community: AEC) ()

( . ) ( ) ( )

255594

/

3

(G reen Ene rgy) Carbon Credit

() 95

5.4

( )

5.5

COSO-Internal Integrated Framework (Control Environment) (Risk Assessment) (Control Activities) (Information and Communication)

(Mon i to r ing) (F i nanc i a l Aud i t ) (Operation Audit) (Compl iance Audit)

2555

5.6

(

255596

)

5.7

2 5 5 5 16.00 .

10 (

( )

()

1

() 97

1 2

( )

255598

3 7

/

2555

12

6

3

5

2

1

2555

() 99

1. 12/12 2/22. 6/7 3/3 1/13. 11/12 2/2 2/2 1/14. 10/11 5/55. 9/9 4/4 1/16. 11/12 1/1 2/2 1/17. 7/12 5/68. 10/129. 12/12 5/5 1/1

10. 12/12 2/2 2/2 1/111. 9/9 5/512. 12/1213. 0/1 1/1 1/114. 3/3 1/115. 3/3 1/116. 4/4

(1) /(2) /(3) 16 2555(4) 10 2555(5) 13 2555(6) 26 2555(7) 27 2555(8) 19 2555(9) 18 2555

2555100

5.8

2545 (Se l f Assessment) () 4 ( 95% ) ( 8595%) ( 7585%) ( 75% )

2555 4

2555

( )

() 101

( )

5.9

(Compliance Database)

(IOD) ( )

... .

... .

5.10

(Succession Plan) . .

2555102

(Competency) ( -)

5.11

2

6.

6.1

() (.) (...) 2546

() 103

5 () AEC ASEAN

6.2

3 2543 ( 3 )

6.3

.

2555104

(Compl iance Database)

6.4

(1) (Profess ional ism)

(2) (Passion for Excellence)

(3) (Co l laborat ion)

(4) (Good Gove rnance)

() 105

(Integrity) (Core Competency) . ...

2555

2555106

2555 3

2555

2555 () 4 (1) (2) (3) (4) 3 (1)

() 107

(2) (3)

( )

2555108

2555 2

( )

() 109

2555 5

O 2555-2559 1/2555

O

O

( )

2555110

.. 2535 .. 2543 .. 2535

31 2555

5 31 2555

( )

( )

() 111

() 3 2555 4/2555 23 2555

.. 2552 .. 2551

2555 6 1

O

O

O

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2555112

O

( 3565) (

4195) ( 4068) 2556 2,220,000 ( Out-of-pocket) 810,000

( )

() 113

2555114

()

() () 31 2555

() 115

() () 31 2555

4 5 2554 2 2555 31 2554 31 2554

( ) 3565

18 2556

2555116

31 31 2555 2554 2555 2554 () ()

6 8,260,581,184 10,698,628,906 1,087,815,819 3,819,725,644 7 5,671,598,422 3,010,688,382 4,534,598,422 2,850,000,000 5 3,822,870,739 2,340,443,285 - - 390,058,347 313,528,317 - - 175,263,035 237,274,639 64,672,920 117,564,962 5 - 30,813,300 - 2,541,230,650 5 65,436,380 105,285,611 110,586,986 79,147,184 5 100,278,090 - 2,500,278,090 - 5 62,500,000 62,500,000 62,500,000 62,500,000 7 211,164,272 - - - 8 2,174,372,626 2,246,743,321 - - 100,458,888 85,768,409 70,323,132 52,324,471 21,034,581,983 19,131,674,170 8,430,775,369 9,522,492,911

5 - - 1,129,408 16,776,946 5, 9 - - 24,982,160,558 21,179,660,558 5, 10 13,909,641,259 13,387,532,452 4,587,285,500 4,121,064,670 5, 10 681,035,858 356,561,561 699,832,339 357,062,040 11 50,656,049 50,656,049 50,656,049 50,656,049 7 2,879,221,390 2,249,223,988 150,000,000 218,000,000 5 - 1,611,633,470 1,093,942,800 3,453,645,798 7 3,137,921,057 - - - 12 46,227,736,053 49,842,827,311 910,858,047 465,386,853 305,389,850 305,389,850 305,389,850 305,389,850 13 752,913,124 1,913,618,284 - - 13 5,667,820,404 6,595,481,242 668,900,933 670,881,846 14 129,882,869 189,628,109 13,462,696 77,847,169 15 2,033,960,411 1,707,615,152 607,659,193 484,754,920 75,776,178,324 78,210,167,468 34,071,277,373 31,401,126,699 96,810,760,307 97,341,841,638 42,502,052,742 40,923,619,610

()

() 117

31 31 2555 2554 2555 2554 () ()

16 900,000,000 - - - 16 1,800,000,000 - - - 5 112,257,949 152,230,650 - - 6,958,465,483 4,552,046,911 - - 5, 17 849,424,301 635,018,939 291,304,465 249,815,824 5 - 2,775,320,949 - - 16 285,981,300 288,150,121 - - 16 3,936,858,576 3,658,854,023 - - 16 1,009,072 1,577,500 - - 316,666,307 499,047,920 - - 77,385,199 281,312,235 43,556,469 17,343,729 15,238,048,187 12,843,559,248 334,860,934 267,159,553

5 1,358,280,353 1,425,625,869 - - 16 12,546,593,214 15,385,180,054 1,200,000,000 1,200,000,000 16 10,972,910,967 15,788,341,233 - - 16 943,151 1,817,140 - - 14 2,185,544,715 2,946,017,771 - - 18 84,716,620 79,631,445 61,987,262 54,527,743 692,072,366 387,190,902 - - 27,841,061,386 36,013,804,414 1,261,987,262 1,254,527,743 43,079,109,573 48,857,363,662 1,596,848,196 1,521,687,296

()

2555118

31 31 2555 2554 2555 2554 () ()

19 14,500,000,000 14,500,000,000 14,500,000,000 14,500,000,000 14,500,000,000 14,500,000,000 14,500,000,000 14,500,000,000 20 1,531,778,000 1,531,778,000 1,531,778,000 1,531,778,000 20 1,450,000,000 1,450,000,000 1,450,000,000 1,450,000,000 35,134,072,841 30,670,303,222 23,423,426,546 21,920,154,314 350,139,145 (225,251,224) - - 52,965,989,986 47,926,829,998 40,905,204,546 39,401,932,314 765,660,748 557,647,978 - - 53,731,650,734 48,484,477,976 40,905,204,546 39,401,932,314 96,810,760,307 97,341,841,638 42,502,052,742 40,923,619,610

()

() 119

()

31 31 2555 2554 2555 2554 () ()

5 55,365,398,060 43,456,858,420 - - 5 (47,269,494,929) (35,920,833,965) - - 8,095,903,131 7,536,024,455 5 225,935,138 188,547,551 296,644,247 308,643,223 5, 9, 10 188,314,482 60,062,641 4,952,889,395 4,830,810,682 5 603,132,032 577,699,776 320,827,003 329,912,264 5 226,848,257 109,809,801 26,937,712 2,456,453 7 783,678,571 - - - 22 1,069,442,446 - - - 5, 23 (1,518,068,052) (1,328,057,697) (730,881,407) (852,255,209) () 798,048,594 (35,349,295) 12,933,056 (106,031,925) 5, 26 (2,400,016,000) (1,854,230,049) (49,193,301) (35,445,288) 10 750,600,687 1,333,094,778 - - 8,823,819,286 6,587,601,961 4,830,156,705 4,478,090,200 27 (887,235,560) (1,853,160,625) (64,384,473) 62,819,649 7,936,583,726 4,734,441,336 4,765,772,232 4,540,909,849

2555120

31 31 2555 2554 2555 2554 () ()

(45,997,970) (174,708,180) - - 7 698,667,109 (87,329,034) - - (99,762,538) 6,127,430 - - - 552,906,601 (255,909,784) 8,489,490,327 4,478,531,552 4,765,772,232 4,540,909,849

() 7,726,269,619 4,849,354,697 4,765,772,232 4,540,909,849 210,314,107 (114,913,361) - - 7,936,583,726 4,734,441,336 4,765,772,232 4,540,909,849

8,301,659,988 4,605,215,556 4,765,772,232 4,540,909,849 187,830,339 (126,684,004) - - 8,489,490,327 4,478,531,552 4,765,772,232 4,540,909,849

() 29 5.33 3.34 3.29 3.13

()

() 121

(

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(

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() 125

()

31 31 2555 2554 2555 2554 () ()

7,936,583,726 4,734,441,336 4,765,772,232 4,540,909,849 3,498,583,455 3,020,690,376 31,299,915 26,909,468 336,703,950 285,840,269 2,294,744 2,136,338 (603,132,032) (577,699,771) (320,827,003) (329,912,264) 2,400,016,000 1,854,230,049 49,193,301 35,445,288 58,982,997 70,570,697 - - () (736,528,004) 175,366,780 (18,015,551) 109,519,785 (188,314,482) (60,062,641) (4,952,889,395) (4,830,810,682) (783,678,571) - - - () 13,194,662 723,047 13,258,290 (874,209) 25,487,523 - - - (1,069,442,446) - - - 15,138,483 13,835,583 11,465,240 7,513,733 (750,600,687) (1,333,094,778) - - 887,235,560 1,853,160,625 64,384,473 (62,819,649) (1,989,810) - (1,989,809) - 11,038,240,324 10,038,001,572 (356,053,563) (501,982,343) (1,482,427,453) 1,007,344,752 - - (46,312,209) 23,246,597 - - (19,235,709) 111,770,705 11,527,697 76,207,732 42,536,523 (144,237,850) 23,671,780 (50,617,414) (172,230,298) (29,172,195) - - (270,110,120) (572,433,717) (125,146,287) (236,199,075) (34,056,035) 140,397,318 - - 2,382,174,965 (595,985,368) - - 29,021,444 (278,549,533) (8,215,054) (450,182,239) (224,085,433) 134,626,576 22,505,112 (707,578) () 11,243,515,999 9,835,008,857 (431,710,315) (1,163,480,917) (1,642,366,367) (1,880,977,285) (12,548,317) (12,303,802) () 9,601,149,632 7,954,031,572 (444,258,632) (1,175,784,719)

2555126

()

31 31 2555 2554 2555 2554 () ()

361,441,727 528,360,792 322,713,170 281,629,261 962,777,287 883,012,450 7,494,120,046 4,118,521,417 (938,250,671) (192,756,236) (451,026,242) (61,985,614) 218,543 878,110,986 6,830,131 2,171,963 3,167,366,428 - - - (7,267,209) (50,562,126) (313,830) (1,177,254) (2,805,189,113) (364,419,500) (1,832,608,613) (200,000,000) 368,000,000 101,341,120 368,000,000 100,000,000 643,251,000 - - - (804,838,397) (146,118,658) (150,000,000) - - - 1,800,000,000 4,774,997,167 (104,191,025) - (4,304,191,025) (3,860,274,651) - - 4,410,052,940 6,391,382,330 - - (2,028,407,323) (8,278,275,000) - (4,686,403,782) (3,802,500,000) (656,194,000) (2,781,918,143) (2,351,481,729) - - (507,020,830) (978,726,250) (466,220,830) (978,726,250) (342,770,299) (357,062,040) (342,770,299) (357,062,040) () (2,788,390,702) (6,736,704,973) 1,023,678,125 1,275,007,329

() 127

()

31 31 2555 2554 2555 2554 () ()

(2,412,194,763) (1,744,093,471) (49,326,945) (23,016,411) 20,182,431 30,820,000 - - (3,262,002,373) (3,262,491,690) (3,262,002,373) (3,262,491,690) 2,300,000,000 - - - 14,540,000,000 12,174,000,000 3,200,000,000 4,600,000,000 (500,000,000) - - - (13,640,000,000) (12,174,000,000) (3,200,000,000) (4,600,000,000) (1,433,698) (1,331,036) - - - 96,591,300 - - - 1,200,000,000 - 1,200,000,000 (64,851,345) - - - (2,542,915,200) (17,753,865,600) - - - 19,181,303,064 - - (3,663,300,000) - - - (9,226,514,948) (2,253,067,433) (3,311,329,318) (2,085,508,101)

(2,413,756,018) (1,035,740,834) (2,731,909,825) (1,986,285,491) 1 10,698,628,906 11,289,247,631 3,819,725,644 5,806,011,135 (24,291,704) 58,510,567 - - - 386,611,542 - - 31 8,260,581,184 10,698,628,906 1,087,815,819 3,819,725,644

()

2555128

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

()

() 129

18 2556

1 () 123 31 2543 (.) ( 45) 31 2555 2554

2555 2554

99.99 99.99 99.99 99.99 99.99 99.99 99.99 99.99 - . 99.99 99.99 99.99 99.99 99.99 -

99.99 99.99 100 100 () 100 100 () 55.18 55.18

()

2555130

2555 2554

55.18 55.18 - 80 80

50 50 25 25 50 50 33.33 33.33 . 40 40 . 37.50 37.50 2 . 25 25 3 . 25 25 40 40 40 40 49 49 (3) 40 40 (4) 40 40 (7) 40 40 40 40 50 - 40 - 51 - - . 25 -

20 20 .. 20 20

()

() 131

2

() () 31 2555 1 2556 34

()

()

() 3() 14 - 18

3

() ( )

/

()

2555132

() / / / /

20 50 ()

()

() 133

()

()

()

()

()

2555134

()

/

()

() 135

()

/

/

()

2555136

10-25 8 4-25 5 20 40 5 5 5 /

()

3()

/

3-10 8 20-25

()

() 137

()

() /

()

2555138

()

()

() ()

/ /

()

() 139

() /

()

/

()

/ /

()

2555140

/ / /

()

()

()

() 141

/ / /

() /

4 5 2554 () (RHIS) Transeld Services Infrastructure Fund ( RATCH-Australia Corporation Limited (RAC)) 130.25 80 3 (measurement period) RAC 5 2554 2 2555

()

2555142

()

386,612 - 386,612 1,278,299 - 1,278,299 536,743 11,191 547,934 1,639,900 - 1,639,900 1,205,606 (259,394) 946,212 606,410 - 606,410 18,646,288 (915,645) 17,730,643 3,855,465 2,106,803 5,962,268 437,937 (386,057) 51,880 (22,219,459) (371,276) (22,590,735) (400,261) - (400,261) (2,132,531) (886,733) (3,019,264) (103,355) - (103,355) 3,737,654 (701,111) 3,036,543

(747,531) (607,308) 2,990,123 2,429,235 1,202,964 561,472 1,764,436 4,193,087 4,193,671

()

() 143

2 2555 31 2554 /() ()

31 2554

(255,967) (713,212) 554,054 1,857,899 96,323 566,481 906,630

770 8,713 (136,143)

31 2555 2554 () (25,060) (40,855) 195,676 82,691 (32,383) (30,945) 138,233 10,891 () 0.095 0.008

()

2555144

5 / / /

/

99.99 99.99 99.99 99.99 - . 99.99 99.99 99.99 99.99 100 () 100 () 55.18 50 25 50 33.33 99.99

()

() 145

/

. 40 . 37.50 2 . 75 3 . 25 40 40 49 - 80 (3) 40 (4) 40 (7) 40 40 40 51 - . 25 50 20 .. 20Transeld Services Limited 20Great Energy Alliance Corporation Pty Ltd. 14.03 ( )

()

2555146

/

31

2555 2554 2555 2554 ()

51,829,202 41,237,199 - - 3,094,130 2,622,234 - - 155,566 173,439 - - 1,258,249 1,283,823 - - 2,349 2,248 - -

- - 88,146 124,026 - - 4,936,889 4,810,811 - - 161,222 84,626

()

() 147

2555 2554 2555 2554 ()

178,450 114,999 - - 220,668 180,935 205,581 179,252 - - 16,000 20,000 7,902 83,588 7,902 5,052 27,888 34,450 - - 11,725 11,681 - -

1,987 - 1,987 -

304,073 368,799 - -

196,080 177,928 116,869 95,695 9,231 6,666 5,197 4,071 18,941 5,262 2,814 3,387 224,252 189,856 124,880 103,153

()

2555148

31

- 2555 2554 2555 2554 ()

3,798,000 2,330,860 - -

2 24,871 9,583 - - 3,822,871 2,340,443 - - - - - - 3,822,871 2,340,443

- - - -

2555 2554 2555 2554 () 3,822,871 2,340,443 - - - - - - 3,822,871 2,340,443 1

()

() 149

2555 2554 2555 2554 () - - - 2,541,231

- 30,813 - - - 30,813 - 2,541,231

- 2555 2554 2555 2554 () 13,173 8,490 - - - - 41,379 864 - - 927 158 - - 642 - () - - 12,455 31,826 - - 815 607RATCH-Australia Corporation Limited - - 5,067 12,997

()

2555150

2555 2554 2555 2554 () 2,607 2,419 2,564 2,419 2,576 2,999 - - 859 861 859 861 23,655 18,382 23,655 18,382 4,000 4,191 4,000 4,191 2,221 6,699 2,221 6,699 739 3 739 3 2 341 167 - - 12 140 12 140 2 - 2 - - 13,171 - 13,170 -

1,066 - 1,066 - .. 1,014 - 1,014 -

Great Energy Alliance Corporation Pty Ltd. - 60,934 - - 65,436 105,285 110,587 79,147

- 2555 2554 2555 2554 () - - - 2,557 - - - 1,129 3,942 - - - 10,277 1,129 16,776

()

() 151

2555 2554 2555 2554 2555 2554 () ()

5.50 - - - 2,400,000 -

- 7.00 - 100,278 - 100,278 - - - - -- 100,278 2,500,278

- 2.50 3.65 2.50 - - 1,093,943 943,575 - 3.80 - - - 236,200 - 3.10 - - - 2,273,871

8.25 8.4583 62,500 62,500 62,500 62,500Great Energy Alliance Corporation Pty Limited - 10 - 1,611,633 - - 62,500 1,674,133 1,156,443 3,516,146 (62,500) (62,500) (62,500) (62,500) - - - -- 1,611,633 1,093,943 3,453,646

()

2555152

31

2555 2554 2555 2554 () 1 - - - 1,797,092 104,191 - 4,304,191 3,860,275 - - (1,800,000) (4,774,997) - - - (908,145) (3,913) - (3,913) 25,775 31 100,278 2,500,278 1 1,674,134 62,500 3,516,146 856,400 - - - 908,145 - 1,639,900 - - - - 2,028,407 8,278,275 - - (4,410,053) (6,391,382) (1,611,634) - - - - (28,266) 21,943 (135,292) 31 62,500 1,674,134 1,156,443 3,516,146

()

() 153

2555 2554 2555 2554 ()

24,982,161 21,179,661

2555 2554 2555 2554 ()

13,909,641 13,387,532 4,587,286 4,121,064 681,036 356,562 699,832 357,062 14,590,677 13,744,094 5,287,118 4,478,126

- 2555 2554 2555 2554 () 112,258 152,231

2555 2554 2555 2554 () 39,065 22,099 983

()

2555154

- 2555 2554 2555 2554 () 29,048 70,236 - -

() - - 2,788 2,883

14,128 14,203 12,663 15,621 2 365 410 - -

Transeld Services Limited 79,641 - - - 123,182 84,849 15,451 18,504

2555 2554 2555 2554 2555 2554 () ()

Transeld Services Limited 14.50 14.50 1,358,280 4,200,947 - - - (2,775,321) - -- 1,358,280 1,425,626

()

() 155

31 2555 2554

2555 2554 2555 2554 ()

1 4,200,947 - - - - 4,113,357 - - - 96,591 - - 15,070 49,332 - - (2,846,770) - - - (10,967) (58,333) - - 31 1,358,280 4,200,947 - -

31 2555 2,400 5.50 2556 31 2555 - 3.3 100.28 7.00

1,412.78 2555 62.50 30 (Shareholders Loan Agreement) 12 2553 31 2554 17 2555 4 2556

()

2555156

2554 259 3.10 2555 42.75 3 3.10 3.65 2555 2554 - 30 2.5 2555 6 3.65 31 2555 36 1,093.94

2554 RATCH-Australia Corporation Limited 125.93 14.5 30 2555 () 86.20 31 2555 39.74 1,262.95 3 95.33 14.5 31 2555

9 2543 . 25 1 2 1, 2 3 . . 3 2551 2 . 5 30 5

()

() 157

7 2552 . 1 2552 . 16,608.16

7 2547 21 2548 145 25 3 25 2548 7 2547

27 2547 2.5 25 3 1 63.12

29 2548 () 10 31 2555 10 50 31 2555

2 26 2549 2 25

()

2555158

25 2552 - 2 1 2552 - . - 3,200 26 2552 - . 1 2552 . 2 2,000 3 2555 - (Major Maintenance Agreement) 2 3 2555 7 - . (Preventive Maintenance Services) - 459.74 4 2555 - (Preventive Maintenance Services) . . 2 (Preventive Maintenance Services) 337.15

25 2555

6 2555 2554 2555 2554 ()

498 498 100 100 186,772 46,079 418 59 5,255,311 5,372,052 287,298 369,566 2,818,000 5,280,000 800,000 3,450,000 8,260,581 10,698,629 1,087,816 3,819,725

()

() 159

31

2555 2554 2555 2554 ()

6,927,058 8,498,240 955,584 3,789,598 184,954 168,067 132,232 30,127 87,292 44,713 - - 1,061,277 1,987,609 - - 8,260,581 10,698,629 1,087,816 3,819,725

11 2548 31 2555 990 ( 31 2554:976 )

7 2555 2554 2555 2554 () 5,309,000 2,860,688 4,172,000 2,700,000 312,598 - 312,598 - 50,000 150,000 50,000 150,000 5,671,598 3,010,688 4,534,598 2,850,000

2,729,221 2,031,224 - - 150,000 218,000 150,000 218,000 2,879,221 2,249,224 150,000 218,000 8,550,819 5,259,912 4,684,598 3,068,000

()

2555160

31

2555 2554 2555 2554 ()

5,821,598 3,168,000 4,684,598 3,068,000 2,729,221 1,432,834 - - - 60,688 - - - 598,390 - - 8,550,819 5,259,912 4,684,598 3,068,000

31

2555 2554 2555 2554 ()

1 - - - - 310,609 - 310,609 - 1,990 - 1,990 - 31 312,599 312,599

2555 2554 2555 2554 () 1 2,031,224 1,301,461 - - - 606,410 - - 654,838 173,707 - - (598,391) - - - (57,117) 36,975 - - 698,667 (87,329) - - 31 2,729,221 2,031,224

()

() 161

2 2555 RATCH-Australia Corporation Limited (RAC) Great Energy Alliance Corporation Pty Ltd (GEAC) 18.58 14.03 GEAC 54.52 ( 1,751.71 ) AGL Energy Limited RAC 120 20 ( 643.25 ) (Scheduled Payment Option Agreement) 15 660.15 31 2555 783.68

8 2555 2554 2555 2554

() 794,336 709,485 - - 2,063,514 1,996,699 - - 95 95 - - 30,047 45,434 - - 2,887,992 2,751,713 - - (713,619) (504,970) - - 2,174,373 2,246,743

31 2555 4,499.32 (2554:2,759.45 )

9 2555 2554 ()

1 21,179,661 20,523,467 3,802,500 656,194 31 24,982,161 21,179,661

2555162

31

2555

2

554

-

2555

25

54

2555

25

54

2555

25

54

2555

25

54

2555

25

54

2555

25

54

(

) (

)

99.99

99

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18,27

5,000

18

,275,0

00

18,27

5,000

18

,275,0

00

- -

18,27

5,000

18

,275,0

00

4,742

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4,497

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99

.99

99.99

1,1

65,90

3 1,1

65,90

3 1,1

65,90

3 1,1

65,90

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65,90

3 1,1

65,90

3 19

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31

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99

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42

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99.99

99

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00

640,0

00

640,0

00

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00

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640,0

00

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00

- -

-

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99

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77,85

8 77

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77,85

8 77

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- -

77,85

8 77

,858

- -

99.99

99

.99

4,400

,000

600,0

00

4,400

,000

600,0

00

- -

4,400

,000

600,0

00

- -

99

.99

- 2,5

00

- 2,5

00

- -

- 2,5

00

- -

-

24,98

2,161

21

,179,6

61

24,98

2,161

21

,179,6

61

4,936

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4,810

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(

)

()

() 163

9 2555 10 ( 1 10 ) 99.99 2.5 2.5 31 2555 7.5

17 2555 600 ( 60 10 ) 4,400 ( 440 10 ) 380 10 99.99 3,800

19 2555 0.84 1,542.68 2555 20 2555 0.91 1,665.86 2555 21 2555 0.59 1,085.37 2555 2555 19 2555 2554 2.24 4,092.14 30 2554 1.99 3,643.46 448.68 2555 2555 7 2555 3.25 162.30 2555 12 2555 0.64 32 2555

()

2555164

21 2554 0.62 1,132.03 2555 15 2554 0.77 1,409.20 2555 23 2554 0.60 1,102.23 2554 21 2554 2553 2.08 3,808 30 2553 1.618 2,953.21 854.35 2554 20 2554 6.26 313 2554

10 2555 2554 2555 2554 ()

1 13,744,094 10,997,709 4,478,127 3,142,338 - (255,967) - - - 1,205,606 - - 750,601 1,333,095 - - 507,021 978,726 466,221 978,726 342,770 357,062 342,770 357,062 (743,650) (857,273) - - (10,159) (14,864) - - 31 14,590,677 13,744,094 5,287,118 4,478,126

() 165

31

2555

2554

-

25

55

2554

25

55

2554

25

55

2554

25

55

2554

25

55

2554

25

55

2554

25

55

2554

(

)

(

)

50

50

3,6

18,42

0 3,6

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1 1,8

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1 4,7

36,94

5 4,9

18,88

6 -

- 4,7

36,94

5 4,9

18,88

6 16

1,770

14

6,363

25

25

7,325

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7,325

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1,831

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1,831

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3,735

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3,358

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- -

3,735

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3,358

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450,0

00

575,0

00

50

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0 20

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0 10

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112,0

83

95,53

3 -

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2,083

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0 20

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33

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0 6,6

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0 2,2

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0 2,6

49,89

5 2,4

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- 2,6

49,89

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2,457

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2,457

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5 37

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87,04

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40

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390,0

00

500,0

00

156,0

00

490,8

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490,8

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49

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545,9

60

545,9

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3

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1 61

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7 59

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76,57

7 59

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(

)

2555166

-

25

55

2554

25

55

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25

55

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25

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(

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40

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32,35

5 16

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2,3

11,16

7 2,3

11,16

7 61

8,531

87

4,082

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4,211

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9,237

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- 76

4,211

86

9,237

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5,880

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5,910

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-

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7,062

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6,562

(

)

() 167

-

2555

25

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1 2554 292,040 73,843 18,727 384,610 31 2554 1 2555 292,040 66,174 18,139 89,034 465,387 31 2555 295,993 300,827 296,879 12,778 4,381 910,858

31 2555 2,775 ( 31 2554:2,174 )

()

() 179

13

( 4) () 1 2554 11,383 15,905 665,512 117,086 - 809,886 - 13,589 - 1,764,436 7,282,471 9,060,496 19,580 1,483 - - 34,617 55,680 - - - - (177,161) (177,161) - (287) - 32,096 80,941 112,750 31 2554 1 2555 30,963 30,690 665,512 1,913,618 7,220,868 9,861,651 - 7,267 - - - 7,267 (1,266) - - (1,206,592) (530,275) (1,738,133) - (1,936) - 45,887 (88,130) (44,179) 31 2555 29,697 36,021 665,512 752,913 6,602,463 8,086,606

1 2554 4,800 9,576 - - - 14,376 - 7,331 - - 1,052,762 1,060,093 1,422 2,743 - - 215,958 220,123 - (83) - - 58,043 57,960 31 2554 1 2555 6,222 19,567 1,326,763 1,352,552 3,558 5,224 - - 327,921 336,703 - (1,810) - - (21,573) (23,383) 31 2555 9,780 22,981 1,633,111 1,665,872

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