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:: Annual Report 2011 - 2012 ::

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  • 2554-2555

  • 04

    06 07 08 2554 - 5510 11 12 15 44 54 59 59 70 77 98 134

  • - PET -

    PET -

  • 2 5 5 4- 2 5 5 5 () ()

    2555

    PTL -

  • Japan - Pack 2011

  • 2 5 5 4- 2 5 5 5 () ()

    2554-55 2554-55

    2554-55 10.14 9.30 1.36 65 13.27

  • CPP PET Blown PP

    18 200 12

  • .

    -

  • 7 () ()

    2554-55

  • 8 2554-2555 () ()

    () ()

    11 2547 2 2547 3 () .

    / () (.)

    31 2555 4 1.

    .

    2.

    3.

    4. 3 30 2554

    5. 31 25546. 2554-55 7. PET

    2554-55

  • 98. PET PET

    9. Blown PP

    10. 2

    11. 2554 - 2555 3315/ 3930 / 3844

    .

  • 10 2554-2555 () ()

    2549-50

    2550-51

    2551-52

    2552-53

    2553-54

    2554-55

    2549-50

    2550-51

    2551-52

    2552-53

    2553-54

    2554-55

    2549-50

    2550-51

    2551-52

    2552-53

    2553-54

    2554-55

    2549-50

    2550-51

    2551-52

    2552-53

    2553-54

    2554-55

  • 11

    1.

    2554-55 2553-54 2552-53 2551-52 2550-51

    ()

    10,143,111 11,183,174 7,125,366 6,859,738 6,398,679 10,263,808 11,320,169 7,299,520 7,062,825 6,512,014 2,311,548 4,680,656 1,731,011 1,800,785 1,422,910 () 1,361,678 3,882,885 1,039,386 1,041,966 813,551 11,592,820 11,932,901 8,866,744 8,880,550 8,299,334 3,233,230 3,570,196 3,854,260 4,284,324 3,970,453 8,359,590 8,362,705 5,012,484 4,596,226 4,328,881

    *

    (%) 13.27% 34.30% 14.24% 14.75% 12.50% (%) 16.29% 58.26% 21.72% 23.44% 20.80% (%) 11.58% 37.34% 11.71% 12.13% 11.51%

    ()

    800,000,000 800,000,000 800,000,000 800,000,000 800,000,000 () 0.52* 1.94 0.52 0.52 0.40 () 1.70 4.85 1.30 1.30 1.02 () 1.00 1.00 1.00 1.00 1.00

    2548/2549

    * 0.35 2554 0.17 2555

  • 12 2554-2555 () ()

    2.1 () ()

    PTL

    75/26 2 18 19 10110

    (662) 665-2706-8

    (662) 665-2705

    1) 60/24 3 . 21140

    2) 60/91 3 . 21140

    PET () CPP ()

    0107547000729

    (66) 38-891-352-4

    (66) 38-891-358

    Website http://www.polyplexthailand.com

    960,000,000

    960,000,000

    1.00

    800,000,000

    749 467

    2.

  • 13

    2.2 10

    () (%)

    () 10,000,000 203,000 80.24% 12200 -210 5,000,000 800,000 96.15% , - 75234

    () 100,000 100,000 100% 61 - 069436 300,000 206,150 100%

    1,500,000 1,500,000 100% * PET (PE) 132 7

    () 400,000 400,000 100% * 1309 , ** **

    () 10,000 4,400 100% 1209 19801

    *** **** 21,927,000 100% 3001 35601

    * PSPL** 400,000 ()

    *** () **** PAH

    100

  • 14 2554-2555 () ()

    2.3

    () () 62

    4, 6-7 10110 (662) 229-2800, (662) 654-5599 (662) 359-1259

    () - -

    () 33 193/136-137

    () 10110 (662) 264-0777 (662) 661-9192 * 3315 /

    3930 / 3844

    * 2554-55

    () () 22 3

    130-132 10330 (662) 263-7600 (662) 263-7699

    990 5 22-25

    4 10500 (662) 636-2000 (662) 636-2110

    () - -

  • 15

    3.1 () () (PTL ) 26 2545 4 PolyethyleneTerephthalate Film Polyester Film ( PET Polyester) 400 / 2545 2547 (IPO) 2547 (PolyplexCorporation Limited PCL) 20 51 49

    - 2545 PTL PCL Bombay Stock

    Exchange National Stock Exchange 100 400,000,000 8,000,000 10 32,000,000 10 20 22 . . PET

    20 2545 PTL (BOI) PET ( 1) 15,000

    2545 - 2545 2546 (Test-run)

    2546 2 2546

    - 2546 260 20,800,000 10 5,200,000 10

    11 2546 BOI PET ( 2) 15,000

    ( 19,500 ) PET (PET resins)

    26,250

    3.

  • 16 2554-2555 () ()

    11 2546 1 8 28.9 . PET PET

    12 2546 2

    13 2546 ISO 9001:2000 (Quality Management System)

    31 2547 ISO 14001:1996 (Environmental Management System)

    - 2547 BOI 15,000 19,500 BOI 24,000

    30 2547 10 5 1,728 1,068 213.6 133.6 ()

    (PAPL) PCL 100

    80 5 400

    () (PSPL)

    11 2547 PTL

    2547 7,000

    2 2547 105.6

    528

  • 17

    240 48 PAPL PAPL

    960 560 5 1

    15-16 2547 105.6 528 960 560

    1

    8 2547 (IPO) 240 6.90

    22 2548 BOI (Metallizer Film) 7,500

    22 2548 PET 45,500

    19 2548 BOI 22 2548 19,500 24,000

    PET 26,250 52,500

    2548 1 4,800

    2548 PET 1 24,000

    2549 4,800

    2549 PET 45,500

    2550 BOI (Extrusion Coating Film) 18,000

    2550 CPP

  • 18 2554-2555 () ()

    2550

    2550 Total Productive Maintenance

    2551 BOI 8,700

    2551

    2551 PET

    2551 OHSAS 18001:2007 (Occupational Healthand Safety Management System)

    2552 BOI CPP(Cast Polypropylende Film) 15,600 CPP CPP

    2552

    2552 2552

    2552 () (Polyplex Trading (Shenzhen) Co., Ltd. - PTSL) () (PSPL)

    2553 CPP (Cast Polypropylene)

    2553 PTL PET 2551

    2553 PTL BOI 725

    2554 PET

    2554 PET

  • 19

    2554 Blown PP

    2554

    2555

    3.2

    ( PCL)PCL PET 20 2531 PCL (Bombay Stock Exchange) 319.8 (INR)( 184 )

    PCL 31 2555

    PET Polyester Film 55,000 PET Polyester Chips 77,600 Metallized Film 20,400 BOPP BOPP Film 35,000

    51

    ()

    ()

    ,

    ,

    (), ()

    (),

    () ,

    , , ,

    100%100%

    100%34.5%

    49%80.24%

    100%

    100%

    100%

    100%

    16.5%9.88%9.88%

    100%

  • 20 2554-2555 () ()

    PET /

    / / PCL () PTL //

    () (PAPL)PAPL 2547 100 34.5 31 2555 31 2555 PAPL 1.13

    () (PSPL)PSPL 2547 PTL 100 PSPL Polyplex Europa Polyester Film Sanayi Ve Ticaret Anonim Sirketi (PE)

    2552 PSPL () () (Polyplex Trading (Shenzhen) Co., Ltd. - PTSL) 400,000

    2554-55 PSPL 34.3 PE 31 2555 PSPL () 9.14

    (PE)PSPL PE 100 PET 2548

  • 21

    2549 PET 2549 2551 31 2555 PE PSPL 8.84

    () PTL 80.24 Spectrum Marketing Inc. Polyplex (Americas) Inc. 1 2549 PCL 9.88 9.88 31 2555 PA 1.265 PTL ( 96.15) ( 3.85) 4.16 31 2555

    () (PTSL) 2552-53 PTL () (PSPL) PTSL 0.4 31 2555

    (PAH) 2554-55 PTL 100 PAH PAH PAH () 31 2555 22

    2554-55 PAH PET PET 31 2555 21.9

  • 22 2554-2555 () ()

    3.3

    2552-53 2553-54 2554-55 % % %

    1,354.06 40.15 2288.39 44.74 2,220.06 45.72 443.51 13.15 955.65 18.68 809.00 16.66 290.81 8.62 434.98 8.50 418.71 8.62 192.12 5.70 249.91 4.89 141.47 2.91 2,280.50 67.63 3,928.94 76.81 3,589.24 73.91 584.03 17.51 1,013.33 19.81 915.31 18.85/ 1 310.12 9.30 38.46 0.75 56.09 1.16 3,174.66 95.18 4,980.73 97.38 4,560.65 93.92 2 160.69 4.82 134.26 2.62 295.32 6.08 3,335.35 100.00 5,114.99 100.00 4,855.96 100.00

    2552-53 2553-54 2554-55 % %

    1,811.37 24.81 3,032.33 26.79 2,620.25 25.53 1,565.58 21.45 2,802.47 24.76 2,683.84 26.15 2,169.96 29.73 3,464.45 30.60 2,745.07 26.75 357.92 4.90 289.04 2.55 396.93 3.87 5,904.84 80.89 9,588.29 84.70 8,446.09 82.29- PTL () 584.03 8.00 1,013.33 8.95 915.31 8.92- PE () 479.45 6.57 517.84 4.57 698.93 6.81 1,063.48 14.57 1531.17 13.53 1,614.24 15.73/ 1 157.04 2.15 63.71 0.56 82.78 0.81 7,125.36 97.61 11,183.16 98.79 10,143.11 98.82 2 174.15 2.39 137.00 1.21 120.70 1.18 7,299.52 100.00 11,320.16 100.00 10,263.81 100.00

    : 1) 2)

    ,3%,7%

    , 27%

    , 26%

    , 27%

    , 9%,3%,7%

    , 27%

    , 26%

    , 27%

    , 9%

    2554-55

  • 23

    3.4 PET BOPP CPP PET PET Blown PP

    CPP, BOPP 2554-55 PET PET

    3.5 7

    1 1321(2)/2545 PET 20 25452 1287(2)/2546 PET 11 25463 1159(2)/2548 22 25484 1261(2)/2550 14 25505 1044(2)/2551 10 25516 1110(2)/2552 CPP () 4 25527 1719(2)/2553 14 2553

    .. 2520 // / CPP/ 25, 26, 27, 28, 31,34, 35(1), 35(2), 35(3), 36(1), 36(2) 37 www.boi.go.th

  • 24 2554-2555 () ()

    3.6 Polyester (Polyethylene Terephthalate Film PET Film Sarafil) 3 PET

    2551 Saralam PET BOPP LDPE EVA

    PET 2553 (Cast Polypropylene - CPP) CPP SaraCPP

    2555 Saracote

    PET 1 2556-57 PET

  • 25

    3.6.1 . PET (Transparent Thin PET Film) 5

    (Plain) (Corona) (High adhesion films) (Ultra clear films) (Co-extruded films)

    . PET (Metallized PET Film) () (Semi metalized film - low optical

    density) (High barrier film)

    . (Twist film) (Anti static film) (Heat sealable film) (Isotropic film)

    (High friction film) (Matte film) (Thick film)

    . PET (Gloss PET thermal film) PET (Matte PET thermal film) BOPP (BOPP thermal film) (Metallized thermal film)

    . CPP (Lamination & conversion grade film)

    - -

    (Metallized grade film) -

    (Twist grade film)

    (Retort grade film)

  • 26 2554-2555 () ()

    . PET ( Saracote) (Shingle roofing tapes) (Release liner in pressure sensitive labels) (Release liner in pressure

    sensitive