ANNUAL REPORT 2007 รายงานประจำปี - IR Plus

Consolidated Separate Financial Statements
For the Year
For the Year
Ended On December 31, Ended On December 31,
2007 2006 2007 2006
’000 Baht ’000 Baht ’000 Baht ’000 Baht Pricing Policy
Rental Land and Building
Pairojkija Co., Ltd. 2,035 1,920 - - (4)
Mrs. Thanison Thinchareanset 1,872 1,610 - - (4)
Total 3,907 3,530 - -
Utilities Expenses
Jirasak-Theerayuth Parties 1,305 945 - - (4)
Security Expense
Thanisorn-Jirasak Parties 1,305 945 - - (4)
Interest Expense
Bangna S.E.C. Group Co., Ltd. - - 728 4,340 (6)
S.E.C. Exclusive Car Co., Ltd. - - 500 256 (6)
CNG Hybrid vehicle Co. , Ltd. - - 423 - (6)
Total - - 1,651 4,596
Sales Discount
Bangna S.E.C. Group Co., Ltd. - - 8,620 - (7)
S.E.C. Exclusive Car Co., Ltd. - - 4,780 - (7)
New Petchburi S.E.C Group Co., Ltd. - - 8,080 - (7)
Total - - 21,480 -
Given inter-transactions with the Parent Company, Subsidiaries Companies and related
companies, the price is determined in accordance with the criteria as follows:
(1) Price is complied with the price mutually agreed upon, which over than cast.
(2) Price is complied with the cost
(3) Price is complied with the price mutually agreed upon which can be comparative
against outside parties.
(4) Price is complied with the price mutually agreed upon
(5) For the Years Ending On December 31, 2007 and 2006, carried interest rate 8.00% -
8.75% and 8.00% per annum respectively.
(6) For the Years Ending On December 31, 2007 and 2006, carried interest rate 6.25% -
9.00% equally for two years.
(7) Price is complied with the price mutually agreed upon which sales discount rate
3.00% of sale vehicles to Subsidiary company
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