"1tl\lUtl"i::aJ1nLilfhHh ui)'ln"i"iaJ@h\l 'J

'l'Un1"ii~\l1,.d-'U"Vin~~n'M-11'nu~~~ 1 'W.~. 2552

ua::tl"i::aJ1nLn1"i~h'l~~hu'l'Un1"ii~\l1'U1'U"Vin~~n'M-1~~~ 2 'W.~. 2553

~hun~n"i"iaJ\lutl"i::aJ1nL (U1'n) \lUtl"i::aJ1nL (U1'n)

iJ 2552 iJ 2553

1. ~1 tJihu ') tJnT'J - -

2. ~ltJl".lflmd 167,220 373,160

3 ~1 tJit'Yldd~md 1,173,181.60 1,200,000

4. ~lm.h:::".lfl~iJ'vru1f 498,374.60 939,193

5. ~ltJfu~~'Yl:::djtJUbb~:::lh:::dju~~ 11,027 118,000

6. ~ltJmdb~U - 30,000

7. ~1 ml~b~eJnbb~:::i~~u~'V\n"iJ~m~l~hCilu - 86,000

"8. ~1 tJtn'V\ldbb~:::b~tJ~fUdth'J 606,676 582,500

9. ~ltJWTImd 608,006.25 732,200

10. ~ltJ~~~btJn~ld * 110,000-

"i'laJ 3,064,485.45 4,171,053

* fh1i~ltJ"lJeJ~~ltJ~~~beJn~ld1uij 2552 bUUfh'V\'u~~eJbb~:::beJn~ld~~~~1.1bb~,)bb~:::tbl.tl

b~uuv-ri b"liUf1~eJmd"lJeJfU~'Ylrrtld:::ttJ".lfU'Yll~1l1~bb~umd~lb itu~lU~~ b~16J~'V\n"iJ~m~1'U

'11Ua:: l ~hJ(Ph1Uil'1::3J1rn 11ihHh Uihl n '1'13JGh\l ')

'h~n1'1il9l\l1'U-J'Ut'f'VIn"Am~t1lnu ~~~ 1 't'L~. 2552" .

lla::t.I'1::3J1rnn1'1~h 'li,j1 Un1'1i'19I\l1'U-J'Ut'f'VIn"An'lt1ln u ~-r\lri 2 'W.~.2553

~1Un"n'1'13J '11Un1'1/\lut.I'1::3J1rn tJ 2552 '11Un1'1/\lut.I'1::3J1rn tJ 2553

1. ~hmh"1Un1'1

2. ~hU1~1n1'1 1. fl1~El1JLL'Yl\l.1'Yn.l1n1

2. fl1~Tvm::lm.l1n1

3. fl1n1::L~1 600 l1J6)~:: 165 1J1'Yl

4. ~UJ~1,r~1,000 L~6J6) ~:: 65 1J1'Ylq

6,600.00

1,700.00

99,000.00

59,920.00

1. fl1 el1\l.1tJ"116J~::~1nlm.l1n1/"m::'thJ1u

- fl1~Tvm::l'YltJ1n1 5,800I A a.,. d

- m~Tvm::1'YltJ1n1 (\l.n~m~n) 6,400I~CVJt A

- m\l.16J\l.L·lmb~~\l 8,960

51,060

+ •I Q.,.I ~ A

- m~1L"1El\l1J\l. 10,400.

I ~ a.,. A 0

- m'Yl~n1'YltJ1n1/" m::'Yl1\l1\l. 19,500

2. fl1i~'Yhn1::L~11~LEln~11 1,000 l1J6)~:: 150 1J1'Yl 150,000cv d 0 Q..<o LI I

3. ~6J~1J\l.'Yln~TV\11Jm1~6J6J\l.11,000 L~6J6)~:: 60 1J1'Ylq

4. fl1~El1JLL'Yl\l.1'YltJ1n1

5. fl1"1lEl\l~1::~m,r1"1lEl\l1J'Yl"116J~~~fml~L~un

60,000

23,100

69,000

20,000

373,160

3. ~1uil •.t1';i';i~n1'1

LL~::~~~~fml~L~Eln

167,220.00 16. fl11i'<ii1tJ"1lEl\l"m::'Yl1\l1\l.1\l.m1L~u'Yl1\lt.j

116J

116J

\l1'U"f1'1';i~n1'1IV tt A ,.ci

1. m1"il~1JEl1~U'Yl11~m1m1~mL~\l~m\l.'Yl 1::1J1J

\l1'U"f1'1'1~n1'1

1. ,r~UYlJJPrmJ

Presentation 1::1J1JLL~\lL~tJ\l,

1,113,181.60 I 2. 'ijJ•••~rhVDO Presentation 1 ,jEJ" 5-10 1-nnQ..; 0 a....- tt

2. rrnssm VDO Presentation ~6J1l1~m

~fEl6J~~~Elm16JtJ11i.~Lfi\l.5 ml1 1 L~El\l~fEl6J'Il1L~\l.El

116J

60,000.00

1,173,181.60 116J

1,200,000.

1,200,000

2

rh Un';) n1"1"3J 1"1Un11"/\I'lJ1h:::3J1nL iJ 2552 1"1Un11"/\I'lJ1h:::3J1nL iJ 2553-, 1.1 ...,..., ((

4. fl1U 1":::~1a3J'VfUB 1. f111.h:;'ni:IJ~uf f111i~lrJfhJn11:IJbTYimn~~u 1. f111.h:;·lni:IJ~uf

f11~~mm:)"f~~VI,xleln m~:;5u 6) 26,068.60 2. ri1t·lhn~1U~~Ell.ln"HurhF.mEl~fl'~•2. f111J1nTHh un a~b~rJ~~ihiJ~'Yll~i'Yl rJn1:;~1 m~rJ~ rn» TV

q

21,400.00

3. f11b-rllb1~lbb~:;mJmrnril rJ'Yla~~~~lhiJ~q

'Yll~TV NBT 250,906.00

498,374.60

"" ""n1..Jvnurnssnuum«•

11:IJ

610,530

294,250

34,413

939,193

-,..., ..5. fl1 U1"'lJ6I\I't1:::l'lJ mUl6l:::

1.h::: l3hu .•61

11:IJ

1. 1~~~1,rmlU(1.hnmbb~:;U1:IJU~1~~VI,xlanvd'a:IJ~lrJq ,

o Q...o "" '" A~1V111Jb~1V1Ul'Yl) 6,527

2. f11~anLaJU1:;i1Jamr1J1V111(30 "1l"~6)~:; 150 1Jl'Yl)'II q

4,500

11:IJ 11,027

, ,, A I 1).1 IJ,J A "",::::I ""

1. mb~U 'Yll~bVI:IJ1~lrJ"lJa~b~lV1Ul'Ylbb~:;~..un rJl"lJa~'II

14 flU * 3,000 1Jl'Yl/flU

2. f11Yi~n 11:IJ 7 ~a~ 6) ~:; 1,400 1Jl'Ylt1U

3. f11~a1Jbb'YlUU~. -rllrJ~lU+f1TVn'V\U:;bVl:lJ1~lrJ

15 flU*500 1Jl'Yl1f1U

4. l~~~l,rmlUq

5. f11ibfl11:;~bb~:;i~'Yh11rJ~lU

6. f111i~lrJlum1~~~a~a~11

7. ri1fl'~mnEl{m';11'J3J..J1U'1/

8. ri1ti3Jnfl~~Eln~3!er1'J3J.J1UVIP 1i1U'JU30 '1f~'1/ •

9. f111i~lrJ5u 6)

11:IJ

42,000

9,800

7,500

24,000

15,000

5,000

3,500

4,500

6,700

118,000

3

~hunvn~~3J ~1Un1~/\l1J1h:::3J1m il 2552 ~1Un1~/\l1J1h:::3J1m il 2553

6. ehUn1~1~",,,r,,r •..•..••

-- , 1. mL1HJL~tJ\ILL~::Y-ll'V\'U::L~l'V\'Ul'Yl

2. ~l'r~~~1~n\l1'U,3. ~l'V\~nyhJvfLaser

4. ~h~lL'U1LeJn~Td

5. ~11i~1tJ1'Um1~~~1~lh::~1'U, ..

6. ~lTI11~L'UtJ~TI'Ul~11

7. ~11i~ltJ~'U G)

11:U

2,000

10,000

2,500

2,000

5,000

5,000

3,500

30,000

7. ehU~~l~elnu~:::i~~"i!f'Vinv

~n~1~lt~"

-- , 1. ~11i~ltJ1'Um1L~'U'Yll\1"l.1tl\l~rn::'Yll\11'U/trL~tJl,rtl\l'\J

2. ~11~11\11~8 11\11~G) ~:: 2,500 inn3. ~11i~ltJ~'U G)

11~

36,000

20,000

30,000

86,000

•..-, .,. •..8. H1Uel1'Vi1~U~:::1~U\I~lI~el\l

,1. ~ltll'V\11~1 ~lm'V\11n~l\11'Um'V\1111\1LL~::

, ,'" '"Lmtl\l~~

2. eJl'V\11n~tl\l

3. ~ltJ1nl1fnMl~11~~::tll~+u~tl~ntJ

4. U~1L:nqj500 1tJ G) ~:: 38 inn

11~

555,000

23,000

8,346

20,330

606,676

,, Q..o , d 4

1. f/1€J1Yl11mn.nu €J1Yl11"J1.JLLtV:Lfl1€J.J~3J

2. €J1Yl11mi€J.J ff1Yl'flJ mu:rh.J1U, .

L')1YlUTn~11"J,;)/ L,)1YlUTn NBT

11~

550,000

32,500

582,500

4

~1 un\l fl'i'i3J 'i1tJfl1'i/\l1J1h:::3J1rn il2552 'i1 ufl1'i/\I'lJlh:::3J1rn iJ 2553-~ ... .,.

9. l'n tJ't'Hi m 'i 1. -llU~lUL1Yi LL~::~fiLiJ~

- -llU~lUL1Yi i€l-llh::"ll'3J m1~mL~-l LL~::q..

1::1J1JLLR-l-LGUJ-l•.. ....

- -llUmUY-llln1

2. R3J~ncll111~-llU(HL~ MOU) 21~~q

3. ~ln1€l1J+1.h::m~'lLn~1~mu. LL~~.~1.1~~1q

4. ~11,r')1~1 Um1L~U'Yll-l"lJ€l"LilW1Xl~~1€l,....• •..

~ in ~1"lJ€l"'II

518,073.49

42,105.26

4,547.50

2,400.00

40,880.00

113..1 608,006.25

1. "1'Ui1 'Un n LL~~wNdJ~2. f11L'711"';a" lh~"113JmhlliEw a""'~JJ f11'1Jjn T'i"';a" ~t

q •

15,000 '1J1Y1*4 "';a" j'J3J Vat 7 %

(H~El\lth::"li1.l-;i1'U.1'U. 10 ~El\l LLC1iL~£J~1H~1m~£J\I4 ~El\l)q

I .::II d 0 Q..I Q.,I ~

3. m"lJ€l-l'Yl1::~nRl~11JUl ~n1~3JUm ,13..11.

~~~~13JU1~n"" ~fin1 ~ln 3J/R'II

4. ~11R~~lun"lUq

5. ~11,r')1 ~1um1L~U 'Yll""lJ€l"f1rn::l'h"lu/~L~ ~1,r €l"'II

113..1

600,000

64,200

8,000

20,000

40,000

732,200

10.~1 ur-Ial9lLtl nars Luu~u"~mL~::L€lnRl1~~~~11LLLf1 ~l~f1JL~mLY-li L-rlU

~ri€lm1"lJ€l"f1J~'Ylrrlh::1~"ll'u'Yll"1l1'; LL~um1~lL iiU"lU'II

I A A d

R"LR13JR~n~~m~n

1. ~li~1ULcl3JLL~::€l€lmL1J1JL€lnRl1'II

I Cl,; "" A 6'

2. m~~~1"Y-l3JY-l1,000 "ll'~ ~ ~:: 90 1Jl'Ylq

3. ~11,r')1~1um1U1::R1U"lU ~lL~U'Yll" LL~::5u~

113..1

5,000

90,000

15,000

110,000

.., ~'i13Jn\lih-L 3,064,485.45

.,'i13Jn\l a-," 4,171,053

n1"i')~\l1'l-f>-r'l-f>?f'Vin;)~mt1lmJ ~~ri 2 ~.~. 2553Q..,I A 6'd A.

'l'l-f>tl1't1@HJ't16 3JfI'l-f>1l1'l-f>2553•

g., ~1. \l1'l-f>~1'l-f>'l-f>'t1"i"i~n1"i

1.1 \llU,](fiit'Yl'd'd~nTd

1.2 \llU,](fi'Yll VDO Presentation 1 l1fl\l 5-10 Ul-nC).; ~ A.ct ~I

2. \l1'l-f>~1'l-f>n't1LLn:::~mlJ~

2.1 n1'd"iJ"'(fin-nlliil:::vHhiJ(fi

2.2 n1'd(fiml~\ll.nnW~,](filh:::"1f:IJ•A. 6' i,..o C).; I

3. ?fmmntl"i&:H'lI1"i'l3J\l1'l-f>•••

4. LcH3Jn;~~tln laJ~L'2IT~'l3J\l1'l-f>VIP ~1,",J'l-f>30 2f~••• •

1,200,000

600,000

3,500

4,500

1,808,000

582,500

2, A1L'2h~tl\ll.h:::2f3Jml3JUtlll elm'nA11J~n1"i~tl\ln::: 15,000 1J1't1*4 ~tl\l. . .

"i'l3J Vat 7% (1~~tl\llh:::2f3J~1'l-f>'l'l-f>10 ~tl\l u<PiL~lIA11~;i1mftll\l 4 ~tl\l)•

"i1l1n1"iri1~?ffl1iL~'t1l1 t't1"in~"m~\ll.h:::m~ l't1l1 ~1 L~'l-f>n1"i•A1L2i1nn1Un:::m.Jn"in!rl1l1't1tl~?f~ftfhiJ~ 't11\1TV•

64,200

646.700

294,250

34,413

328,663