172Cost of salesAttachment 4Jan. - Dec. <strong>2006</strong>(Unit : Baht)<strong>Company</strong> Type of transaction AmountMr. Pisanu Vichiensanth Hire of work 1,986,825.00BJC Engineering Co., Ltd. Service charge 159,478.00Indara Insurance <strong>Public</strong> Co., Ltd. Insurance service 5,280,409.59Mae Ping Hotel (1988) Co., Ltd. Food and beverage 1,162,263.42North Park Golf And Sport Club Co., Ltd. Food and beverage 534,200.63Dynamic Assets Property and Loan Fund Land rental 50,808,000.00Pan-Paper (1992) Co.,Ltd. Purchase paper 93,055.00T.C.C. Ningbo Best Spirits Co., Ltd. Purchase liquor 8,342,644.66Madrigal Trading <strong>Limited</strong> Purchase liquor 625,357,588.89Total 4,977,498,478.12Interest expenseAttachment 5Jan. - Dec. <strong>2006</strong>(Unit : Baht)<strong>Company</strong> Type of transaction AmountSouth East Capital Co., Ltd. Int Expense 291,126.04Great Oriole <strong>Limited</strong> Int Expense 108,709,240.12Total 109,000,366.16
173Other expensesAttachment 6Jan. - Dec. <strong>2006</strong>(Unit : Baht)<strong>Company</strong> Type of transaction AmountSurapiset Rungroj Co., Ltd. Utilities 17,137.79Wattanapat Trading Co., Ltd. Reimbursement of utilities (984.00)Pisetkij Co., Ltd. Purchase supplies 301,628.70PS Recycle Co., Ltd. Reimbursement of packaging material (225,133.65)Dhipaya Sugar (1999) Co., Ltd. Purchase sugar 81,448.01South East Capital Co., Ltd. Car rental 81,984,478.98The <strong>Thai</strong> Glass Industries PCL Damaged pallet 3,149,575.00T.C.C. Technology Co., Ltd. Consultancy and system development 19,545,295.94Berli Jucker PCL. Service charge 600.00<strong>Thai</strong> Charoen Insurance PCL Insurance service 24,315,684.61Sura Sumpun Co., Ltd. Rental, repair 3,426,876.00Phatralanna Co., Ltd. Rental, service 240,000.00Plastic Agachon Co., Ltd. Rental, service 892,493.97Golden Wealth Co., Ltd. Service charge 68,330.00T.C.C. Capital Co., Ltd. Service charge 558,879.31Siam Realty Co., Ltd. Rental, service 503,600.00Southeast Assurance (2000) Co., Ltd. Insurance service 8,741,278.62Southeast Life Insurance Co., Ltd. Insurance service 5,719,080.80Plaza Athenee Hotel (<strong>Thai</strong>land) Co., Ltd. Entertainment 52,170,775.41Queen’s Park Hotel Co., Ltd. Entertainment 17,699,710.04T.C.C. Holding Co., Ltd. Training 157,901.84T.C.C. AGRO Co., Ltd. Travelling 747.66Tara Hotel Co., Ltd. Entertainment 6,122,575.17Regent Gold Property Fund Office rental, utilities, car parking 5,273,646.72Chalitlarp Co., Ltd. Rental, service 180,000.00Silvercord Capital Co., Ltd. Office shared cost 206,166.97New Noble Property And Loan Fund Rental, service 918,395.00