RATCH: Annual Report

download RATCH: Annual Report

of 106

  • date post

    07-Mar-2016
  • Category

    Documents

  • view

    220
  • download

    0

Embed Size (px)

description

Annual Report

Transcript of RATCH: Annual Report

  • 2

    2547 5

    8

    10

    15

    18

    22

    24

    29

    33

    37

    40

    45

    47

    52

    57

    69

    73

    74

    75

    76

    78

    79

    80

    82

    109

  • 2

    (

    )

    25

    47

    2547 2546 69,494.19 67,144.45

    41,026.18 42,408.47 14,500.00 14,500.00 28,468.01 24,735.98

    2547 2546 39,714.03 35,528.31 407.90 94.52 294.50 180.87 40,416.43 35,803.70 32,173.20 28,204.47 495.22 429.75 1,224.68 1,702.59 33,893.10 30,336.81 36.30 42.56 6,487.03 5,424.33

    :

    9,0008,5008,0007,5007,0006,5006,0005,5005,0004,500

    2547 2546

    6,487.03

    5,424.33

    ..

    70,00069,50069,00068,50068,00067,50067,00066,50066,00065,500

    2547 2546

    69,494.19

    67,144.45

    ..

  • 3

    (

    )

    25

    47

    2547 2546 () 1.86 1.68 () 1.67 1.44 () 0.72 1.68 () 8.54 7.84 () 43 46 () 7.54 7.37 () 48 49

    2547 2546 (%) 18.99 20.61 (%) 16.05 15.15 (%) 24.39 22.93

    2547 2546 (%) 9.50 8.04 (%) 18.14 15.22 () 0.59 0.53 (EBITDA) () 10,433.79 9,737.47 EBITDA (%) 15.27 14.43 EBITDA (%) 20.86 18.66

    2547 2546 () 1.44 1.71 () 2.52 2.46

    2547 2546 () 19.63 17.06 () 4.47 3.74

  • 5

    (

    )

    25

    47

    25 2,300 2547 2551 350 3,907.5

    2 1,400 7 2547 (Shareholders Agreement) (SharePurchase Agreement) 1 2551 2 2551

    15 45

    100,000 30 2549

    2 5 4 7

  • 6

    (

    )

    25

    47

    700 (.)

    0.90 9/2547 13 2547

    6 2547 ( 1 2547 30 2547) 0.90 1,305 8 2547

    2546

    2546 (Top QuartileCompanies) Baselining Corporate Governance Practices of Thai Listed Companies 3 (IOD) () ( ...) 337 85

    (CG Rating)

    ()

    8.02

    50 2548 2549

    50

    2548 ...

  • 7

    (

    )

    25

    47

    8.02 50 2548 2549 50 2548 ... 8

    72 8 5 2547 2551

  • 8

    (

    )

    25

    47

    () 2547 1,400 25 2,300 2551 350 3,907.5

    15 45 2549

    2547 6,487.03 2546 19.6 MLR-2.5% 37.5 2546

    2547 72 8

  • 9

    (

    )

    25

    47

    ( )

    Baselining Corporate Governance Practices of Thai Listed Companies (IOD) ( ..) 3 8.02 2 ...

    2547 72 8 3 2547 2551 5

  • 10

    (

    )

    25

    47

    58

    Georgetown University () (.) 40

    (.) 5 (.1) 13

    . () . () ()

    ()

  • 11

    (

    )

    25

    47

    65

    57

    (.) 35

    AdvancedManagement Program (AMP), HarvardBusiness School, Harvard University

    .9

    . . .

    ()

    64

    (Operation Research),Oregon State University

    ( 2)

    3 (.333)

    AdvancedManagement Program (AMP), HarvardBusiness School, Harvard University

    () () . () .

    () .

    () (.) . .

    59

    ()

    .

  • 12

    (

    )

    25

    47

    52

    McMaster

    University The London School of

    Economics and Political Science

    ()

    1

    ()

    ()

    /

    60

    ( 10)

    ( 9)

    57

    University of Washington

    43 Advanced Management

    Program (AMP), Harvard Business School,Harvard University

    . CIGRE Power System

    Operation and Control

    (IEEE Thailand Section)

    .

    () . . .

  • 13

    (

    )

    25

    47

    58

    ( 2)

    . . . 1-

    .

    . .

    59

    Hydraulic

    Engineering

    Harvard Business School, Harvard University

    .

    . . . .

    47

    University of Mississippi

    Marshall University

    Boston University

    ()

    ()

  • 14

    (

    )

    25

    47

    58

    ( 2)

    10

    Harvard Business School

    .

    ()

    .

    54

    University of Illinois

    ()

    Harvard Business School

    7 .

    () .

    ()

    52

    St. Louis University

    () ....

    ()

    ()

  • 15

    (

    )

    25

    47

    58

    ( 2)

    10

    Harvard Business School

    () .

    ()

    .

    60

    ()

    . . .

    58

    ( 2)

    ()

    .

    .

  • 16

    (

    )

    25

    47

    46

    , Monash University,

    Australia, Certificate of Merit in InternationalBusiness

    , Asian Institute ofTechnology (AIT)

    ( 2)

    ASEAN Executive DevelopmentProgram

    Electric Power Developmentfrom Swedish Board of Investment andTechnical Support (BITS), Sweden

    10

    . 10

    . 10

    IPP . .

    53

    Master of Management

    ( 2)

    ()

    12

    ()

    11 ()

    ()

    44

    Master of Management, Asian

    Institute of Management (AIM), Philippines

    () -

    11

    () -

    ()

    ()

    ()

    ()

  • 17

    (

    )

    25

    47

    46

    Public and Private

    Management

    AdvancedMini MBA

    Senior Executive Program

    ()

    .

    9 .

    57

    Senior Executive

    Program

    Advanced MiniMBA

    Mini MBA

    () 10

    .

    10 .

    .

    54

    ( 2)

    ()

    . 10

    .

    .

    49

    Senior Executive

    Program

    ()

    .

    .

    4 .

  • 18

    (

    )

    25

    47

    1.

    () 2. 3. ()

    1) ()1.1

    1 5/,11/ 12 597,500.00 8 900,684.93 1,498,184.932 7/,8/,11/ 12 472,000.00 12 1,000,000.00 1,472,000.003 7,/10/,11/ 12 584,000.00 8 723,287.67 1,307,287.674 12 400,000.00 8 723,287.67 1,123,287.675 12 410,000.00 8 723,287.67 1,133,287.676 6/,10/,11/ 12 608,000.00 8 723,287.67 1,331,287.677 7/9/,11/ 12 596,000.00 8 723,287.67 1,319,287.678 8/ 12 488,000.00 3 252,054.79 740,054.799 12 430,000.00 3 252,054.79 682,054.79

    10 2/ 5 190,000.00 2 150,684.93 340,684.9311 12 380,000.00 2 131,506.85 511,506.8512 1/,2/ 9 328,387.10 - - 328,387.1013 1/ 6 189,000.00 - - 189,000.0014 1/ 2 40,000.00 - - 40,000.0015 12 - 12 1,000,000.00 1,000,000.0016 3/ - - 9 747,945.21 747,945.2117 3/ - - 4 276,712.33 276,712.3318 3/ - - 4 276,712.33 276,712.3319 3/ - - 4 276,712.33 276,712.3320 3/ - - 4 276,712.33 276,712.3321 3/ - - 4 345,890.41 345,890.4122 3/ - - 4 276,712.33 276,712.3323 3/ - - 9 747,945.21 747,945.2124 3/ - - 8 676,712.33 676,712.3325 3/ - - 4 276,712.33 276,712.33

    5,712,887.10 11,482,191.78 17,195,078.88

    4/

    2547 2546

    :

  • 19

    (

    )

    25

    47

    13 1/ 2547 3

    - 13 2547- 22 2547- 1 2547

    2/ 2547 2 - 25 2547- 1 2547

    3/ 2546 10 4/ 2546 2547

    2546 12 25475/ 6/ 7/ 8/ 9/ 10/ 11/

    1.2 :

    () 10 26.906 10 12.454 10 1.345 40.705

    1/ 9

    2) :

    () 2.1

    121/ 2.766 8 5.470 8.236

    2.2 5 11.094 5 5.055 5 0.555 16.704

  • 20

    (

    )

    25

    47

    3) :

    () 3.1

    121/ 1.830 9 0.806 2.636

    3.2 22/ 2.049 2 0.622 2 0.102 2.773

    1/ 9 2/ 2 Assignment ()

    4)

    ()

  • 21

    (

    )

    25

    47

    1 2 3 4 15 6 8,5007 21,7198 50,7499 10,000 1 110 11 12 12,70013 69,576 1 1 1 1 114 18,149 1 1 1 115 180,000 1 1 1 116 29,00017 1 1 118 7,300 1 119 5,300 1 120 1 121 22

    : 1. 2.

    8 2547

    31 2547

    .

    . . . . .

  • 22

    (

    )

    25

    47

  • 23

    (

    )

    25

    47

  • 24

    (

    )

    25

    47

    13

    1. - () 2 -

    2. - 2 -

    - 3. -

    14. -

    2 - 5. -

    26. -

    1 - -

    7. - 1

    8. - 1 -

    - 9. -

    2 - -

    10. - 1

    11. - 3 -

    - 12. -

    113. -

    1

  • 25

    (

    )

    25

    47

    1 3 3 ( 3 ) 72

    ( ) 0.5 28

    13 5

    1) 2) 3) 4) 5)

    () 4

  • 26

    (

    )

    25

    47

    1) 2) 3) 4) 5)

    ()

    2547 2547 1,300,000 400,000 370,000 30,000

    73

    2547 4

    3

    1) 2) 3) 4)

  • 27

    (

    )

    25

    47

    ()

    2547 3

    3

    1) 2) 3) 4)

    / ()

  • 28

    (

    )

    25

    47

    2547 2

  • 29

    (

    )

    25

    47

    ()

    99.99%

    15%

    RPC

    25%

    99.99%