Annual Report 2006 - Thai Beverage Public Company Limited

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168Revenue from sales and service incomeAttachment 1Jan. - Dec. 2006(Unit : Baht)Company Type of transaction AmountLSPV Co., Ltd. Purchasing service 163.90Bang-Na Glass Co., Ltd. Purchasing service, sales of glass 1,113,052.25Pisetkij Co., Ltd. Sales of glass remnants 28,603,942.90PS Recycle Co., Ltd. Sales of scrap, hire of work 106,485,976.91The Chonburi Sugar Corp. Ltd. Purchasing service, hire of work 3,639,073.98The Mae Wang Sugar Industry Co., Ltd. Purchasing service 270,630.64The Suphanburi Sugar Industry Co., Ltd. Purchasing service 366,567.52Dhipaya Sugar (1999) Co., Ltd. Purchasing service 8,195.52South East Capital Co., Ltd. Sales of water, rental and service 2,455,215.78The Thai Glass Industries PCL Hire of work 92,651.77T.C.C. Technology Co., Ltd. Purchasing service, sales of water 191,730.76Thai Beverage Can Co., Ltd. Hire of work 16,861.91Thai Charoen Insurance PCL Sales of drinking water 23,048.88Plastic Agachon Co., Ltd. Purchasing service 2,155.00Golden Wealth Co., Ltd. Sales of goods 10,692.00T.C.C. Commercial Property ManagementCo., Ltd. Sales of drinking water 545,504.09T.C.C. Capital Co., Ltd. Sales of water 89,671.92Siam Realty Co., Ltd. Sales of water 24,195.72Southeast Assurance (2000) Co., Ltd. Advertising service, sales of drinking water 4,316,209.73Southeast Life Assurance Co., Ltd. Advertising service 569,130.89Plaza Athenee Hotel (Thailand) Co., Ltd. Sales of goods 1,251,691.46Queen’s Park Hotel Co., Ltd. Sales of goods 123,766.76Uttaradit Sugar Industry Co., Ltd. Sales of goods 392,577.29T.C.C. Holding Co., Ltd. Sales of drinking water 60,314.04Chroenwannakij Co.,Ltd. Construction service 23,210.00T.C.C. AGRO Co., Ltd. Advertising service 48,406.32
169Revenue from sales and service incomeAttachment 1Jan. - Dec. 2006(Unit : Baht)Company Type of transaction AmountTara Hotel Co., Ltd. Sales of goods 257,167.84Regent Gold Property Fund Sales of drinking water 7,883.84BJC Engineering Co., Ltd. Construction service 1,117,114.90Oishi Trading Co., Ltd. Sales of goods 10,730,337.14Lake View Land Co., Ltd. Sales of goods 671,787.00North Park Golf And Sport Club Co., Ltd. Sales of drinking water 177,684.55T.C.C. Land Co., Ltd. Sales of goods 76,782.78TCCCL Sena Co., Ltd. Sales of goods, advertising service 1,778,224.53TCCCL Narathiwad Co., Ltd. Sales of goods, advertising service 1,936,009.72TCCCL Sukhumvit 24 Co., Ltd. Advertising service 2,219,626.17TCC Hotel Collection Co.,Ltd. Sales of goods 1,569,014.29Madrigal Trading Limited Sales of goods 7,196,048.67Total 178,462,319.37Interest incomeAttachment 2Jan. - Dec. 2006(Unit : Baht)Company Type of transaction AmountPlastic Agachon Co., Ltd. Interest income 22,383.56Total 22,383.56
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Investor InformationAnnual Report 2
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18Message from the ChairmanAnnual R
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20shareholders, investors, stakehol
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22Shareholding StructureAnnual Repo
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24Shareholding StructureAnnual Repo
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27No.Company/LocationType ofBusines
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35List of direct and deemed interes
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37TWENTY LARGEST SHAREHOLDERSNo. Na
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39Net book value of the company fre
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41Mr. VivatTejapaibulDirectorMr. Pu
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431. Mr. Charoen SirivadhanabhakdiE
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45Mr. Komen TantiwiwatthanaphanVice
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47Gen. Dr. Choo-Chat Khumbhu Na Ayu
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49Mr. Samut HatthasingPresidentMr.
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51Mr. Chukiet TangpongprushDirector
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54Responsibility and authorization
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56Name ListOffice of External Affai
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58Product PortfolioAnnual Report 20
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61Corporate Vision“To be the lead
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Today, ThaiBev is Thailand’s larg
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65Related BusinessAs a responsible
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67GroupFor the year ended 31 Decemb
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69Increase (Decrease)Beer/Water % S
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72extent, the Company will take som
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74Net Loss was Baht 22 million whil
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76Net cash provided by operating ac
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78Risk FactorsThaiBev has institute
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80markets, principally in Cambodia,
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826. Our business and our expansion
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84MilestonesAnnual Report 2006 - Th
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88AwardsAnnual Report 2006 - Thai B
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90Corporate Governance ReportAnnual
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93In 2006, we were proudto receive
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95Remuneration CommitteeThe Remuner
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97The Company also established a Re
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99Name of DirectorsRemuneration Ban
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101In support of this, the Board al
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103SportsThaiBev continued its socc
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Audit Report of Certified Public Ac
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107Liabilities and shareholders’
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Thai Beverage Public Company Limite
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Thai Beverage Public Company Limite
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113Changes in operating assets and
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115Cash flows from financing activi
Page 119 and 120: 117These notes form an integral par
Page 121 and 122: Country of Ownership InterestType o
Page 123 and 124: 2. Basis of preparation of the fina
Page 125 and 126: The allowance for doubtful accounts
Page 127 and 128: No depreciation is provided on free
Page 129 and 130: (p) ExpensesOperating leasesPayment
Page 131 and 132: Thai Beverage Public Company Limite
Page 133 and 134: 131Balances as at 31 December 2006
Page 141 and 142: 8. InventoriesRaw materialsPackagin
Page 143 and 144: Investments accounted for using the
Page 149 and 150: In 2006 and 2005, the Company and s
Page 151 and 152: 14915. Interest-bearing liabilities
Page 153 and 154: The principal features of the borro
Page 155 and 156: 17. Other current liabilitiesAdvanc
Page 157 and 158: Legal reserveSection 116 of the Pub
Page 159 and 160: Geographical segmentsThe segment fi
Page 161 and 162: 25. Promotional privilegesPromotion
Page 163 and 164: Credit riskCredit risk is the poten
Page 165 and 166: The subsidiary has appealed and the
Page 167 and 168: provide termination benefits as a r
Page 169: Interested Persons Transactions Rep
Page 173 and 174: 171Cost of salesAttachment 4Jan. -
Page 175 and 176: 173Other expensesAttachment 6Jan. -
Page 177 and 178: 175Accountds receivableCompanyAttac
Page 179 and 180: 177Amount due from and advancesComp
Page 181 and 182: 179Amount due to and advancesCompan
Page 183 and 184: 181(b) the review procedures referr
Page 185 and 186: 183Classes of Mandated Interested P
Page 187 and 188: 185In relation to paragraph (j) abo
Page 189 and 190: 187and other requirements under par
Page 191 and 192: Accounting Manual Policy / SAP Syst
Page 193 and 194: Announcements to SGX 2006Annual Rep
Page 195 and 196: 193Company NameAddressPostCode Tele
Page 197 and 198: 195Company NameAddressPostCode Tele
Page 199: Company NameAddressPostCode Telepho
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