The Board of Directors - Saha-Union Co., Ltd

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BUSINESS RESULTS AND FIVE YEARS2006 2005Equity MethodEquity MethodRevenuesSales 15,360.4 15,539.8Export 7,581.2 7,678.7Domestic 7,779.2 7,861.1Dividends Received 241.3 189.5Other Incomes 666.3 766.3Total Revenues 16,268.0 16,495.6ExpensesCost of Sales 14,598.6 14,722.3Selling and Administrative Expenses 1,081.0 944.2Interest Expenses 106.2 70.2Total Expenses 15,785.8 15,736.7Operating Profit (Loss) 482.2 758.9Gain (Loss) on Exchange Rate 161.6 (67.0)Profit (Loss) before Corporate Income Tax 643.8 691.9Corporate Income Tax (151.7) (137.2)Net Profit (Loss) after Corporate Income Tax 492.1 554.7(Less) Dividends Income (168.7) (179.1)Plus (Less) Participating Gain (Loss)- Subsidiary 32.2 (45.9)- Associated 845.4 526.9Net Profit (Loss) 1,201.0 856.6Earning per Share (Baht) 4.14 2.95Dividends per Share (Baht) 1.25 1.25Dividends per Net Profit (%) 30.18% 42.32%AssetsLoan to Group Companies 574.5 3,229.1Current Assets 3,050.3 3,322.7Investment in Group and Other Companies 14,299.8 11,809.6Long Term Investment - -Property, Plant and Equipment - Net 862.9 694.2Other Assets 296.2 286.4Total Asset 19,083.7 19,342.0Liabilities and Shareholderûs EquityDeposit from Group and Other Companies 1,686.6 1,396.0Current Liabilities 2,875.1 2,832.5Long Term Loan 839.8 1,220.8Other Liabilities 156.0 327.5Shareholderûs EquityShareholderûs Equity Issued and Paid Up Share Capital 3,000.0 3,000.0Premiums on Share Capital 2,599.0 2,599.0Companyûs Shares held by the Subsidiaries (233.8) (233.8)Appropriated and Unappropriated Retain Earnings 7,292.1 6,453.6Auditing Standard 868.9 1,746.4Total Shareholderûs Equity 13,526.2 13,565.2Total Liabilities and Shareholderûs Equit 19,083.7 19,342.0Book Value (Baht) 46.64 46.782828 SAHA - UNION Public Company Limited
FINANCIAL STATISTICS2004 2003 2002Equity Method Equity Method Equity Method(Revision)(Revision)(Unit : Million Baht)15,235.3 14,931.2 14,291.67,190.6 7,360.5 7,181.58,044.7 7,570.7 7,110.1206.3 278.2 407.0741.4 606.7 536.116,183.0 15,816.1 15,234.714,421.9 14,119.8 13,448.3914.7 843.0 801.427.9 22.6 61.315,364.5 14,985.4 14,311.0818.5 830.7 923.793.7 87.7 (106.0)912.2 918.4 817.7(172.7) (118.8) (117.3)739.5 799.6 700.4(195.7) (261.6) (391.3)(459.8) 77.3 147.6340.5 365.4 532.2424.5 980.7 988.91.46 3.37 3.401.25 1.25 1.2585.39% 37.09% 36.78%3,629.1 2,441.5 456.93,282.1 3,001.1 3,049.210,094.3 11,404.2 12,623.9- 102.7 102.6782.1 639.9 731.5282.1 289.5 289.618,069.7 17,878.9 17,253.7682.3 350.3 424.73,161.5 3,788.2 3,543.81,424.3 993.5 500.0302.3 139.9 144.13,000.0 3,000.0 3,000.02,599.0 2,599.0 2,599.0(233.8) (217.6) (217.6)5,959.4 5,897.5 5,280.61,174.7 1,328.1 1,979.112,499.3 12,607.0 12,641.118,069.7 17,878.9 17,253.743.10 43.32 43.44Annual Report 200629
Page 5 and 6: MAJOR FINANCIAL RATIOAND INFORMATIO
Page 7 and 8: Saha - Union Group is prepared for
Page 9 and 10: Mr. Damri DarakanandaVice ChairmanA
Page 11: Mr. Amorn Chandara-somboonAdvisorAg
Page 14 and 15: Mr. Kamol KhoosuwanAdvisorAge 67Edu
Page 16 and 17: Miss Sriwarin JirapakkanaExecutive
Page 18 and 19: Mrs. Supung TangsujaritpuntExecutiv
Page 20 and 21: Mr. Thitivat SuebsaengExecutive Dir
Page 22 and 23: Mr. Aksornprasit DarakanandaExecuti
Page 24 and 25: Mr. Vacharaphong DarakanandaExecuti
Page 27 and 28: BOARD OF THE EXECUTIVESSAHA - UNION
Page 29: IN THE GROUP COMPANIESInvestment pe
Page 33 and 34: 2006Group Company % Investmentof Bu
Page 35 and 36: çThe export sales volume in Thai B
Page 37 and 38: çIn 2007, D-maQ shoes will emphasi
Page 39 and 40: çEach of the Companyûs affiliates
Page 41 and 42: çThe IT business in Thailand is st
Page 43 and 44: çThe Chinese Government is draftin
Page 45 and 46: INVESMENT ININTERNATIONAL SCHOOLIn
Page 47 and 48: Social ContributionThe Company has
Page 49 and 50: STRUCTURE OF SHAREHOLDINGNUMBER OF
Page 51 and 52: The Board of Directors has the scop
Page 53 and 54: 3. Board of Audit CommitteeThe Audi
Page 55 and 56: Within the first and second years o
Page 57 and 58: 5. Leadership and VisionThe Board o
Page 59 and 60: 1. Mr. Sompop Amatayakul Chairman2.
Page 61 and 62: designed to encourage efficient man
Page 63 and 64: MANAGEMENT DISCUSSION ANDANALYSISBu
Page 65 and 66: expand its investment to China, a l
Page 67 and 68: in 2006, the net profit was recorde
Page 69 and 70: epayment of loans in proportion to
Page 71 and 72: million Baht, in accordance with co
Page 73 and 74: Remunerations of the AuditorIn 2006
Page 75 and 76: Jiangsu Zhonglian Carpet Co., Ltd.,
Page 77 and 78: Financial Risk There are significan
Page 79 and 80: CONNECTED TRANSACTIONSSAHA - UNION
Page 81 and 82:
REPORT OF THE AUDIT COMMITTEEDear S
Page 83 and 84:
REPORT AND CONSOLIDATEDFINANCIAL ST
Page 85 and 86:
BALANCE SHEETS (Continued)AS AT 31
Page 87 and 88:
INCOME STATEMENTSFOR THE YEARS ENDE
Page 89 and 90:
STATEMENTS OF CHANGES IN SHAREHOLDE
Page 91 and 92:
CASH FLOW STATEMENTS (Continued)SAH
Page 93 and 94:
Assets as a percentage Revenues as
Page 95 and 96:
asis5.4 InventoriesInventories are
Page 97 and 98:
ConsolidatedTransactions with assoc
Page 99 and 100:
The balances of the accounts as at
Page 101 and 102:
(Unit : Baht)Consolidated The Compa
Page 103 and 104:
9. INVESTMENTS IN SUBSIDIARIES ACCO
Page 105 and 106:
Shareholding Carrying amounts based
Page 107 and 108:
In current year, the Companyûs two
Page 109 and 110:
Union Micronclean Co., Ltd. Manufac
Page 111 and 112:
Page 113 and 114:
The Company OnlyShareholding Carryi
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Investment in available - for - sal
Page 121 and 122:
12. PROPERTY, PLANT AND EQUIPMENT(U
Page 123 and 124:
13. BANK OVERDRAFT AND SHORT - TERM
Page 125 and 126:
18. GAINS (LOSSES) ON EXCHANGEConso
Page 127 and 128:
The Company and its subsidiariesû
Page 129 and 130:
25. DIVIDENDS(Unit : Baht)Dividends
Page 131 and 132:
Fixed interest ratesWithinFloating
Page 133 and 134:
27.2 Fair values of financial instr
Page 135 and 136:
THE PRINCIPLES OF CORPORATEGOVERNAN
Page 137 and 138:
OTHER REFERENCESSecurities Registra
Page 139 and 140:
ë Processing Center Co., Ltd.Thai
Page 141 and 142:
6.3 The Company has issued its meas
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The Board of Directors - Saha-Union Co., Ltd

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