20130320-Egco-Agm2013-Enc03
8.25x11.5 in 8.25x11.5 in 56-01-066_INCOVER Eng_V=G ClassicMatt-cs4-5c Vision To be the leading Thai integrated electric power company with comprehensive energy services in Thailand and in the ASEAN region, with full commitment to environment protection and social development support Mission 1. To maximize shareholder’s value 2. To offer reliable quality power supply at reasonable price 3. To create a work environment which promotes professionalism, good teamwork and equitable treatment 4. To be a good corporate citizen and be sensitive to society and environment Restated FINANCIAL PERFORMANCE (Million Baht) Sales and service income 14,057 7,661 8,609 9,145 10,320 10,939 13,839 16,022 15,620 15,378 Other income 415 449 386 349 378 655 848 805 852 898 Accounting gains on a business 4,310 combination achieved in stages, net Cost of sales and services 9,673 5,589 5,678 5,411 5,872 5,711 5,815 8,151 7,593 6,017 Administrative expenses and income taxes 3,141 1,933 1,888 1,772 1,776 1,680 2,154 2,202 1,894 1,323 Impairment charge - - - - - - - - (34) 170 Finance costs 703 694 564 568 630 839 1,166 1,859 2,220 2,631 Share of profit (loss) from Subsidiaries, 5,578 5,200 6,109 6,273 4,619 5,051 (83) 27 29 (545) an associated and interest in joint ventures Net Profit (loss) attributable to 68 126 115 114 86 134 169 264 232 303 Non-controlling interests Fx gain (loss) 205 22 (56) 33 (25) 121 716 (285) 67 707 Net Profit (loss) attributable to the Company 10,979 4,990 6,803 7,936 6,927 8,402 6,016 4,093 4,662 5,994 FINANCIAL POSITION (Million Baht)
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