samtel

More documents

Recommendations

Info

(MB) 12,000 10,000 8,000 6,000 4,000 2,000 0 Total Revenues 10,226 7,744 5,726 2010 2011 2012 Year In 2012, total revenue was Baht 7,744 million, decreased by Baht 2,482 million or 24% comparing to revenue of 2011. The decrease in revenue mainly from income from the project of nationwide 3G telecom network. However, revenue from others projects increased by Baht 386 million or 9% (MB) 1,600 1,400 1,200 1,000 800 600 400 200 0 Gross Margin 1,552 1,493 1,002 2010 2011 2012 Year In 2012, gross profit was Baht 1,493 million, decreased by Baht 59 million or 4% comparing to gross profit of 2011. Gross profit margin increased to 19.8% from 15.4% of previous year, due to efficiency in controlling project cost. (MB) 900 800 700 600 500 400 300 200 100 0 Net Profit 791 811 402 2010 2011 2012 Year In 2012, net profit was Baht 811 million, slightly increased by Baht 20 million or 3% comparing to net profit of 2011, resulting from increase in gross profit margin, and decrease in the rate of corporate income tax from 30% to 23%. (MB) 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 18 Annual Report 2012 4,579 Total Assets 8,851 12,338 2010 2011 2012 Year Total assets as of December 31, 2012 Baht 12,338 million increased by Baht 3,487 million, mainly from the increase in Current assets:- trade and other receivables and accrued income, and in Non-current assets:- property, plant and equipment. Current liabilities also increased by Baht 2,533 million from project financing and loan for the acquisition of a subsidiary.
Company’s information Samart Telcoms (Public) Co., Ltd. (“The Company” or “SAMTEL”) Nature of Business Head Office Registration No. Web site Telephone Fax Registered Capital Number of shares sold Par Value Other References Registrar Auditor : 1. Operate telecommunications, communication network and information technology business providing services on a broad spectrum of networks. The services include rental of satellite-based, high-speed iPSAR and VSAT communication system / high-speed multimedia network communication / Digital Broadcasting for businesses to conduct teleconference and broadcast intra-corporate TV program and staff training / Internet network uplink and online news and information service network management system design, installation and maintenance consulting service. 2. Operate IT and communication system design and installation contract / Distribute, maintain and repair communication equipment and computer for State Agencies. 3. Operate Applied Software service to enhance capabilities and efficiencies for business enterprises in order to reduce costs, increase competitiveness and provide satisfaction for customers and service users such as EDI Gateway, Electronic Learning and E-Payment Solution. 4. Operate fully-integrated ICT outsourcing service to eliminate complexity and reduce costs related to IT and communication technologies for business organizations. 5. Operate ICT service through the Internet Protocol (IP) Network which helps increase efficiency, convenience, security and reduce cost for international communication. : 99/7 Moo 4, Software Park 29 th fl., Chaengwattana Road, Klong Gluar, Pak-kred, Nonthaburi 11120 : 0107538000631 : http://www.<strong>samtel</strong>.com : 0-2502-6610 : 0-2502-6605 : 738,000,000 Baht : 610,222,500 Ordinary shares : Baht 1 per share : Thailand Securities Depository Co., Ltd. 62 The Stock Exchange of Thailand Building, Rachadapisek Road, Klongtoey, Bangkok 10110 Tel. : 0-2229-2000 Fax. : 0-2654-5649 : Ms. Kamontip Lertwitworatep The Certified Public Accountant’s License No. 4377 Ernst & Young Office Limited 33 rd Floor, Lake Rajada Office Complex 193/136-137 Rajadapisek Road, Klongtoey, Bangkok 10110 Tel. : 0-2264-0777 Fax. : 0-2264-0789-90 19 Annual Report 2012
Page 3: Messages from the Board of Director
Page 15 and 16: The Audit Committee concluded that
Page 17 and 18: Report of the Corporate Governance
Page 19: Financial Highlights 2010 2011 201
Page 23 and 24: Corporate Social Responsibility Rep
Page 25 and 26: - Contribute to making the work env
Page 27 and 28: Provided additional support of Baht
Page 29 and 30: Business Structure Samart Telcoms P
Page 31 and 32: Table of Business Operations of the
Page 33 and 34: Industry and Competitive Analysis I
Page 35 and 36: • Trusted for Contract renewals t
Page 37 and 38: Metering Infrastructure - AMI), the
Page 39 and 40: 3. Risk associated with Dependence
Page 41 and 42: Shareholders As of December 28, 201
Page 43 and 44: 1) Board of Directors as of Decembe
Page 45 and 46: 10. Ensure that good corporate gove
Page 47 and 48: 4) Corporate Governance Committee a
Page 49 and 50: 5. Support and develop to have the
Page 51 and 52: 1) Cash & Non-Cash Remuneration of
Page 53 and 54: Expenses related to the employees o
Page 55 and 56: Summary of Training to management a
Page 57 and 58: 3. Event Identification The Company
Page 59 and 60: Corporate Governance The Board of D
Page 61 and 62: of directors required or ought to b
Page 63 and 64: management and employees in the Com
Page 65 and 66: Trade partners : The Company has th
Page 67 and 68: Provincial Electricity Authority. I
Page 69 and 70: managements shall be reported to th
Page 71 and 72:
will be paid appropriately more in
Page 73 and 74:
5.3 Being Director in other Listed
Page 75 and 76:
Monitoring on Business Ethics The C
Page 77 and 78:
- Considered the interim dividend p
Page 79 and 80:
connection to the Board of Director
Page 81 and 82:
• Compliance • Communication an
Page 83 and 84:
Directors, Management and Corporate
Page 85 and 86:
Shareholding Working Experience las
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Board of Directors & Committees Co
Page 93 and 94:
Companies Relationship Counterparts
Page 95 and 96:
Pricing Policy The Company and its
Page 97 and 98:
Value (Baht Million) Transaction Ty
Page 99 and 100:
Amount (Baht Million) Sellers of Go
Page 101 and 102:
Value (Baht Million) Nature of Maj
Page 103 and 104:
1.2 Financial Ratios of Samart Tel
Page 105 and 106:
5. IP BUSINESS In 2012, sales and s
Page 107 and 108:
Remuneration of the Auditors 1. Aud
Page 109 and 110:
Report of the Independent Auditor T
Page 111 and 112:
Statement of financial position Sam
Page 113 and 114:
Statement of financial position (co
Page 115 and 116:
Statement of comprehensive income
Page 117 and 118:
Statement of changes in shareholder
Page 119 and 120:
Cash flow statement Samart Telcoms
Page 121 and 122:
Cash flow statement (continued) Sa
Page 123 and 124:
Notes to consolidated financial sta
Page 125 and 126:
3. New accounting standards not yet
Page 127 and 128:
Reduce cost of inventories to net r
Page 129 and 130:
Goodwill is carried at cost less an
Page 131 and 132:
The obligation under the defined be
Page 133 and 134:
6. Cash and cash equivalents (Un
Page 135 and 136:
(Unit: Million Baht) Consolidated S
Page 137 and 138:
(Unit: Thousand Baht) Separate fina
Page 139 and 140:
(Unit: Thousand Baht) Consolidated
Page 141 and 142:
During the year 2012, the Company a
Page 143 and 144:
(Unit: Thousand Baht) Other current
Page 145 and 146:
14.2 Established of new company On
Page 147 and 148:
15. Property, plant and equipment (
Page 149 and 150:
(Unit: Thousand Baht) Separate fina
Page 151 and 152:
16. Intangible assets The net book
Page 153 and 154:
Bank overdrafts and short-term loan
Page 155 and 156:
(Unit: Thousand Baht) Significant t
Page 157 and 158:
22. Other current liabilities Below
Page 159 and 160:
Certificate No. 1 will represent 10
Page 161 and 162:
(Unit: Thousand Baht) Consolidated
Page 163 and 164:
31.2 Reconciliation of diluted earn
Page 165 and 166:
34.1 The results of operations sepa
Page 167 and 168:
not make the network available at 1
Page 169 and 170:
35.4 Related party guarantees As at
Page 171 and 172:
Credit risk The Company and its sub
Page 173:
Forward exchange contracts Consolid
show all

samtel

Create successful ePaper yourself

Delete template?

Save as template?