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Annual Report 2010 THAI
Citation preview
annual report of 2010
2511 5427-36 2511 5752
PVR blu-O joint venture is set up with a focus to enhance the out-of-home lifestyle entertainment
experience for the Indian patrons while providing MAJOR with an opportunity to unlock potential growth the Indian market has to offer.
The commitment to the continuous business development & expansion is expected to be a solid platform for MAJOR as well as the Industry to prosper in the future.
Going international
ReinforcingThe Foundation
)( 00901 9381 193812575 1152 0 63-
-7245 1152 0
http://corporate.majorcineplex.com http://www.majorcineplex.com
CAT Internet ULTIMA Lounge
now showing
3
Fundamentally
stronger
Aiming for higher
returns
CAT Internet ULTIMA SCREENEsplanade Cineplex Ngamwongwan-Kaerai
Leading Lifestyle Entertainment Innovation
)(
2575 1152 0 63-7245 1152 0 http://corporate.majorcineplex.com http://www.majorcineplex.com
00901 9381 19381 -
31 255325522551
Strong balance sheetsAttractive dividendsLocal consumption play
() 5,328 5,561 6,021 () 1,498 1,249 1,446 () 626 334 762 28% 22% 24% 12% 6% 13% () 9,659 11,269 11,033 () 4,237 5,880 5,359 () 5,422 5,389 5,674 () 881.9 881.9 881.9 () 6.15 6.11 6.43 () 0.71 0.39 0.91 () 0.64 0.35 0.80 90% 90% 88% () 0.37 0.60 0.51 6.6% 3.2% 6.8% 11.3% 6.2% 13.8%
11.3%
6.2%
13.8%
ROE back on track
FY08
FY09
FY10
CAT Internet ULTIMA SCREENEsplanade Cineplex Ngamwongwan-Kaerai
Leading Lifestyle Entertainment Innovation
)(
2575 1152 0 63-7245 1152 0 http://corporate.majorcineplex.com http://www.majorcineplex.com
00901 9381 19381 -
messages Fundamentally Stronger
Aiming for Higher Returns
people
businesses
governance
financials
organization
0604
0912141618
252628
5458
646574
38 44 46 51 53
58 62 63
Lifestyle Entertainment Company 18 18 20 22 23 24
3
Siam Future, MJLF, MKB, TTM,CAWOW, PVR, PVR blu-O
2553
9,999,980 49.99
2553 5
4
(Straight Bond)
800 3 17 2556
3.35%
2553
6 2 2554
2553 6
2553 33.00
(MJLF) 33.00
330.00 16 .. 2553
2553 4
() (CAWOW) 15.62
CAWOW 19.77
31 .. 2553
4
MESSAGES
Looking
2553
32
32
2553
20
5Looking
56
(Hollywoodssummerblockbusters)
242553
3
4
2552
56
3
3
2
3
4
.
2554
()
6MESSAGES
at the core
7
at the core
2553
2552
2553
2553
(M39)
.
M39
M39
32
(win-win)
2554 2554
2550
(Same-storesalesgrowth)
(MGeneration)
8
77
00
7
7
0
0
2554
2554
7
9
PEOPLE
10
0.076%
() 0
()
8 3
10 4 8
4
4
0 ()
() 7
() .
9 0.02%
() 0
0 .
... 8 Master of Public Administration, Kent State University, USA
. .
DAP - Directors Accreditation Program
0 0 . ()7 0 .
()
11
9 00
0 ()
()
()
8 000
4
8
()
(
.
.
.
.
0 ()
MMP -
3 3 3
() - -
0.12%
()
2010
2010
2010
2010
.
55-67827 61 Basant Lok, Vasant Vihar, New Delhi-110 057 India. ! INR 350,000,000 ! INR 271,493,720"! 9.09%
. 105543020073
3199 27 4 !##! !# # 10,000,000 ! 10,000,000"! 40.00%
".
0105552004395 234 () 13 100,000,000 ! 100,000,000 "! 65.92%
. !
0107545000047 1839 . 10900 ! !#!! # 906,000,000! 881,897,219"! 100.00%
. "
0105543106571 1839 . 10900 ! !# # 20,000,000 ! 20,000,000 "! 99.99%
.
0105546119569 1839 . 10900 ! # 39,000,000 ! 39,000,000"! 99.99%
.
0105544003725 1839 . 10900 ! 1,000,000 ! 1,000,000"! 99.93%
. "
0105541034255 1839 . 10900
! 10,000,000 ! 10,000,000"! 99.99%
.
0105547057656 1839 . 10900 ! 150,000,000 ! 150,000,000"! 99.99%
.
0107545000225 1839 . 10900 ! !# !! # 440,000,000 ! 260,001,575"! 60.36%
. !
0105538116343 1839
. 10900
! !# !!
# 1,000,000 ! 1,000,000"! 99.96%
.
0105539139100 1839 . 10900 ! !# !! # 100,000,000 ! 100,000,000"! 99.96%
.
0305543000551 1839 . 10900 ! !# !! # 40,000,000! 40,000,000"! 99.96%
. !
0105541034263 1839 . 10900 ! 36,000,000 ! 36,000,000"! 99.99%
!".
0105537078910 1221/39 . !# 23,000,000 ! 23,000,000"! 99.99%
!".
0105540016130 1221/39 . ! $ 23,000,000 ! 23,000,000"! 99.99%
!".
0105539097628 1839
. 10900
!# 100,000,000 ! 100,000,000"! 99.99%
!".
0105540016121 1839 . 10900 ! $ 5,000,000! 5,000,000 "! 99.99%
!.
0105544103711 1839 . 10900 ! # 1,000,000 ! 1,000,000"! 99.93%
". !
107544000124 234 () 13 # 641,250,000 ! 641,250,000 "! 65.93%
".
0105538027090 234 () 1
3
100,000,000 ! 100,000,000 "! 65.92%
".
0105548154744 234 () 13
# 150,000,000 ! 150,000,000 "! 65.92%
".
0105545084664 234 () 13 !# 100,000,000! 100,000,000"! 65.92%
".
0105547163570 234 ()
13
#
!# # #
# 100,000 ! 100,000 "! 65.53%
. 107545000187
99 ! ! 1,047,089,351! 1,032,876,614"! 23.24%
.
105550006391 99 !! 540,000,000! 540,000,000"! 50.00%
"" %" 179/2550
400/22 6 - 3,300,000,000! 3,300,000,000"! 33.00%
.
105553012928 991 ! 5-6 1
! 20,000,000 ! 20,000,000 "! 49.99%
. !
0107574700895 287 G, 2, 3, 14 19 . ! !' # 723,952,899 ! 550,369,767"! 15.92%
. !
U74120DL2008PLC176081 61 Basant Lok, Vasant Vihar, New Delhi-110 057 India. ! INR 150,000,000 (150,000,000 x 0.7697=115,455,000 Baht) ! INR 90,000,000 (90,000,000 x 0.7697=69,273,000 Baht) "! 49.00%
ORGANIZATION
16
.
55-67827 61 Basant Lok, Vasant Vihar, New Delhi-110 057 India. ! INR 350,000,000 ! INR 271,493,720"! 9.09%
. 105543020073
3199 27 4 !##! !# # 10,000,000 ! 10,000,000"! 40.00%
".
0105552004395 234 () 13 100,000,000 ! 100,000,000 "! 65.92%
. !
0107545000047 1839 . 10900 ! !#!! # 906,000,000! 881,897,219"! 100.00%
. "
0105543106571 1839 . 10900 ! !# # 20,000,000 ! 20,000,000 "! 99.99%
.
0105546119569 1839 . 10900 ! # 39,000,000 ! 39,000,000"! 99.99%
.
0105544003725 1839 . 10900 ! 1,000,000 ! 1,000,000"! 99.93%
. "
0105541034255 1839 . 10900
! 10,000,000 ! 10,000,000"! 99.99%
.
0105547057656 1839 . 10900 ! 150,000,000 ! 150,000,000"! 99.99%
.
0107545000225 1839 . 10900 ! !# !! # 440,000,000 ! 260,001,575"! 60.36%
. !
0105538116343 1839
. 10900
! !# !!
# 1,000,000 ! 1,000,000"! 99.96%
.
0105539139100 1839 . 10900 ! !# !! # 100,000,000 ! 100,000,000"! 99.96%
.
0305543000551 1839 . 10900 ! !# !! # 40,000,000! 40,000,000"! 99.96%
. !
0105541034263 1839 . 10900 ! 36,000,000 ! 36,000,000"! 99.99%
!".
0105537078910 1221/39 . !# 23,000,000 ! 23,000,000"! 99.99%
!".
0105540016130 1221/39 . ! $ 23,000,000 ! 23,000,000"! 99.99%
!".
0105539097628 1839
. 10900
!# 100,000,000 ! 100,000,000"! 99.99%
!".
0105540016121 1839 . 10900 ! $ 5,000,000! 5,000,000 "! 99.99%
!.
0105544103711 1839 . 10900 ! # 1,000,000 ! 1,000,000"! 99.93%
". !
107544000124 234 () 13 # 641,250,000 ! 641,250,000 "! 65.93%
".
0105538027090 234 () 1
3
100,000,000 ! 100,000,000 "! 65.92%
".
0105548154744 234 () 13
# 150,000,000 ! 150,000,000 "! 65.92%
".
0105545084664 234 () 13 !# 100,000,000! 100,000,000"! 65.92%
".
0105547163570 234 ()
13
#
!# # #
# 100,000 ! 100,000 "! 65.53%
. 107545000187
99 ! ! 1,047,089,351! 1,032,876,614"! 23.24%
.
105550006391 99 !! 540,000,000! 540,000,000"! 50.00%
"" %" 179/2550
400/22 6 - 3,300,000,000! 3,300,000,000"! 33.00%
.
105553012928 991 ! 5-6 1
! 20,000,000 ! 20,000,000 "! 49.99%
. !
0107574700895 287 G, 2, 3, 14 19 . ! !' # 723,952,899 ! 550,369,767"! 15.92%
. !
U74120DL2008PLC176081 61 Basant Lok, Vasant Vihar, New Delhi-110 057 India. ! INR 150,000,000 (150,000,000 x 0.7697=115,455,000 Baht) ! INR 90,000,000 (90,000,000 x 0.7697=69,273,000 Baht) "! 49.00%
17
18
( ( () )
(
(
,
,
,
,
,
. 23.24 %
33%
. . 65.93%
. . 49.99%
. . 40%
. . 15.62%
. . 9.09%
. 49%
()
(
(
2545
(Cineplex)
2538
(Cineplex)
2538
(Cineplex)
Standalone
(Cineplex)
Standalone
(Cineplex)
2538
2538 Standalone
Standalone
3
Standalone
Standalone
3
2552
-
Standalone 20-30
7-10
Standalone
7-10
Standalone
8-16
20-38 2-3
20-38 2-3
7-10
20-38 2-3
7-10
7-10
7-10
Standalone
Standalone
Standalone
Standalone
3
BUSINESSES Lifestyle Entertainment Entertainment Lifestyle Entertainment LifestyleCompany
19
Standalone
3-4
2547
2547
. .
3-5 6-12
.
.
80%
. 2547
. 2547
80%
. 2547
80%
23%
2553 5
50 366 88,150
88,150
88,150
88,150
88,150
20-30
20-30
1
34
VIP
2553 . 2553
13 4,000
8 1,700
15 3,300
16 3,100
7 2,100
7 1,900
3 9 2,600
10 2,000
12 2,200
10 2,100
2 9 1,800
5 1,100
7 1,050
7 2,000
5 1,700
11 2,400
5 900
6 1,700
4 1,400
3 900
4 900
5 1,000
8 1,800
4 1,100
4 1,100
3 600
4 1,100
4 1,200
5 1,400
5 1,300
5 1,200
4 1,300
4 1,100
5 1,300
5 1,200
4 1,100
6 1,500
4 1,000
11 1,900 14 3,300
10 1,700
5 1,100
7 1,300
8 2,700
4 1,400
5 1,200
16 4,500
12 2,700
16 4,200
6 1,000
366 88,150
20
2540 20
Standalone Cineplex
(Sport Entertainment)
2549
38 12 Platinum 2
4
2552 standalone
5
700 .. 4
BUSINESSES
21
2552
2552 2552 2552
(PVR)
(PVR)
(PVR)
(PVR)
(PVR)
(PVR)
(PVR blu-O)
2553 26
480 334 480 334 480 2 2
20 15
20 10
38 28
26 18
3 26 10
18 14
20 14
14 12
2 30 13
16 13
12 9
14 9
10 10
30 9
8 11
10 10
12 9
16 9
8 10
8 7
8 6
22 9
10 8
- 21
38 16
22 21
24 13
480 334 2553
22
Club Fashion Bowling
2552 24
25-30
Cineplex
cinemedia
80-90%
cinemedia
cinemedia
cinemedia
(Screen
Ads) (VDO Wall)
3
(Tri-vision) Plasma Menu
Board (Billboard/
Cut-out)
cinemedia
BUSINESSES
23
2552
6
Standalone
Standalone
Standalone
Standalone
Standalone
2 3
3
6,546 100%
1,921 100%
1,564 100%
444 89%
91 68%
2,148 57%
135 100%
2 466 100%
190 100%
351 100%
436 100%
186 100%
692 100%
21,305 84%
1,878 100%
155 100%
115 64%
335 100%
11,339 100%
99 100%
95 100%
50,491 90%
retails space sq.m. %occupancy
24
65.93%
.
(
(
)
2552
.
.
52
.
(3-4 )
2552 .
(M39)
BUSINESSES
25
.
2553 .
15.62%
.
CAWOW
.
.
2547
. 23.24%
. SF
(MJLF)
Standalone
MJLF
.
2550 ..
40% .
.
.
2540 142
33 9.09%
. PVRL
.
. . 2551
.
2550 (MJLF)
2,300
33% Standalone
2553 MJLF
3,300 33%
.
2553 .
.
49.99%
2626
BUSINESSES
2727
28
1.1
2552
1.
2.
3.
4.
1.2
255372553
30
2553(CorporateGovernanceSelf
Assessment)(GoodCorporate
Governance)
5
GOVERNANCE
29
1.
2553
2.1
2552
3.2
2552CD-ROM
4.3
312552
5.4
6.5
4
7.6
8.7
9.(
)
10.(
)
11.(
custodian)
12.(
)
13.
14.
15.
()
2553
15
Bar-
code
2553
2553
1.3
2553
2553
1.4
Barcode
1.5
/
1.6
2553
10
2553
.-
100,000
12
4
2553(
1255231
2553)
2553
2553
4
2553(1
2552312553)
2553
2553
()
(
custodian)
30
2
(
)
()
(CodeofConduct)
3.1
5
1.
2.
3.
4.
5.,
.-
1.
1)
2)
30
3)
4)
5)
2. 1)
2)
1)
2)
3. 1)
2)
3)
4. 1)
2.
/
5.,
,
1),
2)
3.2
.-
1)
59
275
..2535
2)
1
1
1)
31
2)
3)
(
)
4)
5)
6)
2553
1.
/
2553
2.
(CustomerService)
2553
3.
(AGM
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2553
4.,
,
1
4
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3.3
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4.2
2553
1.
2.
3.
4.
2553
8.1
4.3
4.4
2553
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4
..2535
10
33
/ 2553
/
2553
2553
2553
2553
12
.-
2553
3
2553
1
2553
2553
3
1. 4/4 2. 4/4 3. 4/4 4. 4/4 5. 4/4 6. 4/4 7. 4/4 8. 4/4
9. 4/4
10. 4/4
11. 4/4
2553
1. 12/12
2. 12/12
3. 12/12
34
2553
2553
2553
1
4.5
(InvestorRelations)
1.
1
2.Roadshow
1
3.
5.1
5.2
11
/
35
5.3
5.4
5.5
(Code
ofConduct)
5.6
6
5
312553
11
.-
5(40)
6(60)
5.7
5.8 2553
1
36
1
5.9 4
..2535
25532552
1,23
2553
10
..2535
1-2
5.10
2553
5.11
2553
9Director
AccreditationProgram(DAP)/
DirectorCertificationProgram(DCP)
IOD
.02-511-5427114
.0-2515-5300831
02-511-5427893
.0-2515-5300429
37
38
GOVERNANCE
31 2553 3
.-
6
5
11
45
55
(1)
%
1.
2.
3.
4.
1. / -
2. 36.72%
3. 0.89%
4. 3.46%
5. 0.14%
6. 0.47%
7. / -
8. / 0.08%
9. / 0.02%
10. / -
11. -
31 2553 11
39
(2)
5.
6.
..2535
1.
2.
3.3
4.
4
5.
(
...)/
1.0.5
(258
)
2.
3
3.
4.
5.
6.
7.
...
(3)
...
40
2552
312553
3
3
AuditCommittee
(IOD)
3
1.
2.
(InternalControl)
(InternalAudit)
3.
4.
1
5.
6.
()
()
()
()
()
()
()
(Charter)
()
7.
8.
2
...
...
1.
2.
3.
41
()...
/
31
2553
4
1.
2.
3.
4.
60
5.
6.
7.
8.
...
/
34
3
1
312553
4
3
1.
2.
3.
4.
1.
2.
3.
4.
42
1.
2.
/
3.
4.
1.
/
2.
3.
4.
(GroupChief
FinanceOf-
ficer)
1.
312553
6
1
2
3
4
5
6
1.
/
2.
3.
4.
2.,
3.
4.
()
()
()
5.
6.
7.
43
()
()
()
2553
5.
6.
7.
8.
9.
10.
1/2553 25 2553
2553
2553 8.1
6.6
1.5
.-
(ESOP-W3)
1. / 800,000 300,000
2. 662,500 300,000
3. 582,500 100,000
4. 562,500 100,000
5. 562,500 100,000
6. 500,000 100,000
7. 500,000 100,000
8. 500,000 100,000
9. 682,500 100,000
10 582,500 100,000
11. 582,500 100,000
0.64 4.92%
0.60 4.62%
0.60 4.62%
0.30 2.31%
0.25 1.92%
()
,
TOTAL 15 44.83
44
GOVERNANCE
4545
GOVERNANCE
46
GOVERNANCE
4747
48
4949
50
45
10
31 2553
323,840,100 36.72%
67,807,025 7.68%
() 40,907,700 4.63%
STATE STREET BANK AND TRUST COMPANY 35,833,500 4.06%
STATE STREET BANK AND TRUST 35,204,100 3.99% 3.99% 3
COMPANY FOR AUSTRALIA
HSBC (SINGAPORE) NOMINEES PTE LTD 30,608,700 3.47%
30,470,436 3.45%
28,820,000 3.26%
TFB FOR MFC-THAI FUND INVESTMENT PLAN 9,976,450 1.13%
8,550,000 0.96%
GOVERNANCE
ESOP-W3 3 (ESOP-W3)
5
13,000,000
82
( 0 )
1 1.02
16.447
15 2555
ESOP-W3Exercise Result ESOP-W3
//
1 30-..-50 - -2 29-..-51 409,000 6,858,930
3 2-..-51 103,100 1,695,686
4 1-..-51 - -
5 28-..-51 - -
6 27-..-52 - -
7 29-..-52 - -
8 31-..-52 - -
9 27-..-52 - -
10 28-..-53 - -
11 31-..-53 - -
12 31-..-53 - -
13 30-..-53 - -
52
7/2551
15 2551
(EPS)
650
88 1
9.98
15 2551
28 2552
115
5
53
GOVERNANCE
40,907,700
4.64%
267,920,095
1/2553 25 2553
40,907,700 4.64
12 2553
27 2555 ( 6
3 )
85%
5
2010
54
GOVERNANCE
25,530
9 2553
.FM91
9
()
-
() (V.I.P.1)
...
3 Hi Week-
end by 5
7 9
NBT
5
5
10-12 300
()
2010
55
-
2
13
60
White Wristband
27
3
Toyota Movie
for Kids
2553 2554
2...Toyota Movie for Kids
200
3
2010
56
7
2
150
1 2
-
SET TOGETHER
CHARITY 2010
35
5
4 in
1 EF Education
First
English On Screen
4
3
Edutainment Learning
EVA Air
2,000 19-20
6
2 4
10 2
2010
57
300,000
3 3
10
(1999)
(1998)
3...Toyota Movie
for Kids 300
Cats & Dogs
2
1988
4...Toyota Movie for Kids
300
3
3 :
(2010)
100,000
()
100,000
FINANCIALS58
()()
5
4
2553
366
88,150480
334
2
50,491
2552
.
(MPIC)
(M39)
MPIC
MPIC
.
.
(CAWOW)
.
OnlineReal-time
2553
.
(MJLF)
-
2,77246%
62910%
69412%
4678%
5399%
91515%
Revenue Structure
Admissions ConcessionsAdversing Bowling groupRentals and services Film distribuon group
91515%
2,77246%
62910%
69412%
4678%
5399%
59
2550
MJLF
2,300
33
Standalone
2553MJLF
3,300
33
.(PVR)
2540
14233
PVR
2551
PVR
.
(PVRblu-O)
PVR
PVRblu-O
2553
2553
6,021
2552460
8
2553
MPIC
1
(Hollywoodssummer
blockbusters)
19
34
32
60
32
871
3
2
3
4
2553
3,945
255225
1
1
4
dynamicpricing
strategy
2551
MPIC
32
MPIC
MPIC
25531,507
2552
9
2
CAWOW
2553
762
2552128
3
61
MJLF
.
112
255311,032
236
22552
PVR
2552
2553
PVR
MJLF
MJLF
1,000
MJLF33
2553202
1,492
1,160
661
2553
800
1,7502552
497
2553
(StraightBond)
8003
17
2556
3.35%
25530.77
0.65
2552
MJLF
330
2553
CAWOW
.
MJLF
112
8
2553
62
FINANCIALS
63
FINANCIALS
Annual Report of 2010 Major Cineplex Group Plc.
64
FINANCIALS
oo r r o () ooo 31 .. 2553 .. 2552 noonoo ene r r o () n r r o () o}onooon noo}onn oo ooo oooooo nn ono}n o}do o} o}o oonnoo}rnoo oon oo 31 .. 2553 .. 2552 ene r r o () n r r o () o o 3445 orrr
24 r .. 2554
65
.. 2553 .. 2552 .. 2553 .. 2552rrn 8 202,163,428 532,015,534 138,858,249 371,357,173 9 48,526,268 - 48,526,268 -o - 10 797,909,433 793,730,155 285,569,036 374,681,085o 33 55,335,943 44,009,495 435,490,340 535,961,096oono 33 - - 8,891,035 -nnono 9 - 307,990,650 - 307,990,650o - 11 134,615,650 178,010,205 19,363,608 23,912,954rn 10,772,709 57,369,064 - -nnnnoe 18 35,105,240 36,816,575 9,472,507 9,472,507 12 - 77,000,000 - -r 13 271,857,288 386,623,354 105,828,103 110,398,963r 1,556,285,959 2,413,565,032 1,051,999,146 1,733,774,428
rn 5,921,874 5,868,866 - -n 22,161,516 3,071,958 - - 55,867,666 - 55,867,666 -n - 14 - - 1,878,640,243 1,860,640,243n - 14 2,205,262,747 1,471,946,645 1,878,745,369 1,328,077,288nono 14 61,248,911 46,148,035 55,519,755 45,519,775 - 9 278,094,853 30,210,042 278,094,853 30,210,042oono 33 14,288,197 25,657,229 1,696,078,572 2,051,490,330 r - 15 5,406,004,733 5,709,251,309 2,339,240,377 2,227,749,635n - 16 338,408,261 338,408,261 - -rn - 17 418,346,511 500,692,825 30,571,572 11,803,297nnnno 18 589,982,152 624,639,409 187,820,893 197,293,400rn 19 81,058,120 99,694,020 53,805,810 47,152,378rn 9,476,645,541 8,855,588,599 8,454,385,110 7,799,936,388r 11,032,931,500 11,269,153,631 9,506,384,256 9,533,710,816
n :
o 11 76 }n ____________________________________ ___________________________________________
() 31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
66
.. 2553 .. 2552 .. 2553 .. 2552nooo 20 497,380,063 1,749,811,422 299,807,904 1,217,486,012oon 539,360,225 624,908,996 382,880,525 331,310,459oo 33 36,192,600 26,792,765 140,628,399 100,281,189oo 33 - - 87,408,126 -oe 20 158,828,032 318,127,353 28,000,000 300,395,191oon 64,252,757 30,771,561 23,976,134 972,765 21 719,849,131 975,087,325 355,869,316 351,821,110 2,015,862,808 3,725,499,422 1,318,570,404 2,302,266,726
noo 33 440,126,829 - 507,938,295 58,148,928o 20 146,615,235 172,047,375 91,959,972 169,959,972oo 20 2,300,000,000 1,500,000,000 2,300,000,000 1,500,000,000n 14 - - - 49,257,421n 22 456,814,938 482,684,967 20,808,990 21,072,737n 3,343,557,002 2,154,732,342 2,920,707,257 1,798,439,058 5,359,419,810 5,880,231,764 4,239,277,661 4,100,705,784
n :
o 11 76 }n
() () 31 .. 2553 .. 2552
67
.. 2553 .. 2552 .. 2553 .. 2552noo (n)nooo 23 o 906,000,000 o noo 1 906,000,000 906,000,000 906,000,000 906,000,000on o 881,897,219 o noo 1 23 881,897,219 881,897,219 881,897,219 881,897,219nno 23 3,839,673,605 3,839,673,605 3,839,673,605 3,839,673,605n 9 (56,289,327) (4,773,398) (56,289,327) (5,130,007)o 25 90,600,000 90,600,000 90,600,000 90,600,000 o 23 267,920,095 267,920,095 267,920,095 267,920,095no 780,529,813 481,080,203 511,225,098 625,964,215 o 23 (267,920,095) (267,920,095) (267,920,095) (267,920,095)noon 5,536,411,310 5,288,477,629 5,267,106,595 5,433,005,032noono 26 137,100,380 100,444,238 - -noo 5,673,511,690 5,388,921,867 5,267,106,595 5,433,005,032noo 11,032,931,500 11,269,153,631 9,506,384,256 9,533,710,816
n :
o 11 76 }n
() () 31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
68
.. 2553 .. 2552 .. 2553 .. 2552ooo 4,476,388,018 4,145,544,327 2,243,183,636 2,101,542,468o 1,544,695,770 1,415,187,592 434,673,657 418,424,570o 6,021,083,788 5,560,731,919 2,677,857,293 2,519,967,038ooo 2,996,908,059 3,011,817,162 1,636,006,438 1,550,596,676o 947,602,108 907,433,464 153,793,755 159,924,253o 3,944,510,167 3,919,250,626 1,789,800,193 1,710,520,929o 2,076,573,621 1,641,481,293 888,057,100 809,446,109o 27 128,259,649 141,027,007 262,526,358 366,834,060nnon 2,204,833,270 1,782,508,300 1,150,583,458 1,176,280,169non 389,593,933 374,715,378 133,881,567 198,322,259non 1,072,424,346 976,152,510 554,838,089 548,866,970no 44,825,135 34,699,658 31,128,702 31,494,075non 1,506,843,414 1,385,567,546 719,848,358 778,683,304 28 697,989,856 396,940,754 430,735,100 397,596,865n 14,583,804 99,475,617 77,845,521 302,627,056nnnno 14 328,288,516 57,191,790 - -noo 1,040,862,176 553,608,161 508,580,621 700,223,921o 29 (138,411,197) (133,368,738) (113,877,343) (129,412,240)no 902,450,979 420,239,423 394,703,278 570,811,681o (125,644,223) (92,802,688) (46,903,253) (32,363,358)e 776,806,756 327,436,735 347,800,025 538,448,323n{n} 761,988,752 333,724,752 347,800,025 538,448,323n}oono 26 14,818,004 (6,288,017) - -
776,806,756 327,436,735 347,800,025 538,448,323
non} 30no 0.91 0.39 0.41 0.63no 0.91 0.39 0.41 0.63
n :
o 11 76 }n
() 31 .. 2553 .. 2552
69
n
()
onoo
o
no nono
no
oe
1
.. 255
3881
,897,2
193,8
39,673
,605
(4,773
,398)
90,600
,000
267,92
0,095
481,08
0,203
(267,9
20,095
)100
,444,2
385,3
88,921
,867
{n
31-
--
--
(462,5
39,142
)-
-(46
2,539,
142)
nn
26-
--
--
--
21,838
,138
21,838
,138
o
--
3,972,
517-
--
--
3,972,
517n onoo
--
(55,48
8,446)
--
--
-(55
,488,4
46)e
--
--
-761
,988,7
52-
14,818
,004
776,80
6,756
e 31
.. 25
53881
,897,2
193,8
39,673
,605
(56,28
9,327)
90,600
,000
267,92
0,095
780,52
9,813
(267,9
20,095
)137
,100,3
805,6
73,511
,690
oe
1
.. 255
2881
,897,2
193,8
39,673
,605
444,42
390,
600,00
015,
548,64
0615
,598,2
85(15
,548,6
40)(6,
506,63
3)5,4
21,706
,899
ne
23-
--
-252
,371,4
55(25
2,371,
455)
--
-{n
31-
--
--
(215,8
71,379
)-
-(21
5,871,
379)
n
26-
--
--
--
113,23
8,888
113,23
8,888
o
23-
--
--
-(25
2,371,
455)
-(25
2,371,
455)
o
9-
-(44
4,423)
--
--
-(44
4,423)
n onoo
--
(4,773
,398)
--
--
-(4,
773,39
8)e
--
--
-333
,724,7
52-
(6,288
,017)
327,43
6,735
e 31
.. 25
52881
,897,2
193,8
39,673
,605
(4,773
,398)
90,600
,000
267,92
0,095
481,08
0,203
(267,9
20,095
)100
,444,2
385,3
88,921
,867
o 11
76 }n
o
n
:
noo
(
)
31
.. 25
53
..
2552
Annual Report of 2010 Major Cineplex Group Plc.
70
n
()
o
o
no
n
noo
oe
1
.. 255
3881
,897,2
193,8
39,673
,605
(5,130
,007)
90,600
,000
267,92
0,095
625,96
4,215
(267,9
20,095
)5,4
33,005
,032
{n
31-
--
--
(462,5
39,142
)-
(462,5
39,142
)
o
--
4,269,
294-
--
-4,2
69,294
n onoo
--
(55,42
8,614)
--
--
(55,42
8,614)
e
--
--
-347
,800,0
25-
347,80
0,025
e 31
.. 25
53881
,897,2
193,8
39,673
,605
(56,28
9,327)
90,600
,000
267,92
0,095
511,22
5,098
(267,9
20,095
)5,2
67,106
,595
oe
1
.. 255
2881
,897,2
193,8
39,673
,605
444,42
390,
600,00
015,
548,64
0555
,759,3
27(15
,548,6
40)5,3
68,374
,574
ne
23-
--
-252
,371,4
55(25
2,371,
455)
--
{n
31-
--
--
(215,8
71,980
)-
(215,8
71,980
)o
23-
--
--
-(25
2,371,
455)
(252,3
71,455
)
o
9-
-(44
4,423)
--
--
(444,4
23)n onoo
9-
-(5,
130,00
7)-
--
-(5,
130,00
7)e
--
--
-538
,448,3
23-
538,44
8,323
e 31
.. 25
52881
,897,2
193,8
39,673
,605
(5,130
,007)
90,600
,000
267,92
0,095
625,96
4,215
(267,9
20,095
)5,4
33,005
,032
o 11
76 }n
n
:
o
(
)
()
31
.. 25
53
..
2552
71
.. 2553 .. 2552 .. 2553 .. 2552o 32 1,714,825,692 1,681,579,872 811,454,820 841,941,843n (130,848,537) (125,995,628) (103,692,740) (198,253,956)no (92,155,085) (125,494,511) (23,899,883) (80,182,547)o 1,491,822,070 1,430,089,733 683,862,197 563,505,340
n}n 14 - 510,285 - -n 1,651,918 - - -nnono 9 - (307,990,650) - (307,990,650)n 9 (1,449,768,490) (1,820,000,000) (1,449,768,490) (1,820,000,000)n 9 1,401,074,012 1,993,036,503 1,401,074,012 1,993,036,503oono 33 - - (103,627,023) -oono 33 - - 94,735,988 -n (13,644,468) - (10,000,000) -oono (6,794,156) (7,069,531) (495,700,000) (849,635,502)oono 13,215,717 42,635,542 754,463,373 358,840,836oon (5,000,000) (13,000,000) (5,000,000) (13,000,000)oon 9,251,045 6,808,278 9,251,045 6,808,278nn 14 (1,999,970) (8,498,332) (1,999,970) (103,899,400)nn 14 46,518,810 39,620,497 46,518,810 39,620,497nn 14 (578,983,876) (148,390,890) (578,983,876) (148,390,890)nno 14 (9,999,980) (10,112,330) (9,999,980) (10,112,330)n 17,928,228 - 17,928,228 -n (34,370,964) - (34,370,964) -n r (313,933,761) (1,143,807,119) (348,720,627) (302,181,079)non r n 7,550,708 4,763,083 6,128,177 26,000{n 14 106,493,062 73,600,300 106,493,062 73,600,300{ 1,604,772 - 1,604,772 -n 42,056,075 - - -nrn (402,988,834) (564,579,506) (23,920,272) (11,803,296) 9,811,594 8,692,756 58,110,102 43,122,646o (1,160,328,558) (1,853,781,114) (565,783,633) (1,051,958,087)
n :
o 11 76 }n
() 31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
72
.. 2553 .. 2552 .. 2553 .. 2552() (53,008) 254,237 - -oo 33 - - 373,350,297 -noo 33 - - (285,942,169) - (37,002,352) (9,412,824) - (7,632,838)(n)o (955,078,110) 639,486,012 (917,678,110) 607,486,012nn (6,799,835) (7,141,010) (395,192) (5,708,077)oo 33 440,126,829 - 558,626,829 153,668,574noo - - (66,000,000) (107,618,574)o 20 100,000,000 2,975,257 100,000,000 -no 20 (540,000,000) (943,600,000) (450,000,000) (919,000,000)oo 20 800,000,000 1,500,000,000 800,000,000 1,500,000,000n{onoo 31 (462,539,142) (215,871,379) (462,539,143) (215,871,980)no 23 - (252,371,455) - (252,371,455)(o)o (661,345,618) 714,318,838 (350,577,488) 752,951,662
n() (329,852,106) 290,627,457 (232,498,924) 264,498,915n oe 532,015,534 241,388,077 371,357,173 106,858,258n e 8 202,163,428 532,015,534 138,858,249 371,357,173
nnnn ro 98,913,070 371,083,088 74,096,273 155,017,743ro 59,742,244 96,523,951 - -rn 21,527,753 2,165,912 - -nror (65,702) - (40,697,017) -nno 14 - 386,236,855 - 386,236,855nnoo - - - 5,763,047
o 11 76 }n
n :
() () 31 .. 2553 .. 2552
73
.. 2553 .. 2552 .. 2553 .. 2552
nn (n)nn (n)nnoooo - - 20,000 469,819,331rno - 23,096,987 - -o}oono - - 14,572,720 -nnono} 307,990,650 - 307,990,650 -o}o 258,125,000 - - -{oo - - 40,000,000 32,000,000ooo 5,450,976 - 1,837,463 -oooono 2,500 - 79,615,236 -oooono 461,005 - 16,401,038 49,955,889roono 20,000 - 20,000 6,840,894
o 11 76 }n
n :
() () 31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
74
() 31 .. 2553 .. 2552 1 o
r r o () () } no 1839 - 1839/1 }rn ro nn n n}oor o no x r x o x or x on x n r r x r o 24 r .. 2554
2 on 2.1 r
o o .. 2543 o .. 2547 orrnoorr .. 2535 nr r r mr }nor 42 o
FINANCIALS
75
2 (n) 2.1 r (n)
oornr on oo oionr dor oononn n onioo ro{no } on oo}
2.2 n n n n ) n
non 26 .. 2553 ) n n n
n n n oo 1 .. 2554 1 .. 2556 nnono n oo 1 .. 2554 1 ( 2552) 2 ( 2552) o 7 ( 2552) 8 ( 2552)
o
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
76
2 (n)
2.2 n n n
n (n)
) n n n (n) oo 1 .. 2554 (n) 10 ( 2552) r 11 ( 2552) no 16 ( 2552) r 17 ( 2552) n 18 ( 2552) o 19 r 23 ( 2552) oo 24 ( 2552) doo 26 r 27 ( 2552) 28 ( 2552) n 29 j 31 ( 2552) nono 33 ( 2552) no 34 ( 2552) n 36 ( 2552) onr 37 ( 2552) r
38 ( 2552) rn 40 ( 2552) r 2 noo}r 3 ( 2552)
5 ( 2552)
rno
6 nnn 15
nor
77
2 (n)
2.2 n n n n (n)
) n n n (n)
oo 1 .. 2556 12 o 20 ( 2552) do
n 21 ( 2552)
n
o nonn n n nn}n nnn
1 ( 2552) onoonon noo () ( ) o n o on { n n 1 .. 2554 } 1 ( 2552) on n o nn 1 .. 2554 n
12 oo o{ o ro{nonn on oonno oonr nron orronon oonononno nn 1 .. 2556 o nnoo n nono onn
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
78
2 (n)
2.2 n n n
n (n) ) n n n
(n) 16 ( 2552) oooo o r}}nr onn rnnnnnnoor nooor n nnoe nn 1 .. 2554 onn 19 or o 4 on ) r ) r r ) r ) ro onr ronn o orr nrroo nn 1 .. 2554 onn 23 ( 2552) oooooo no ro}nr o}non nn 1 .. 2554 nnnnnooo}nrono 24 ( 2552) oo on no}ono r nn 1 .. 2554 don
79
2 (n) 2.2 n n n
n (n) ) n n n
(n) 27 ( 2552) ononoono n} nnnn o nononon o nn 1 .. 2554 o}onon 28 ( 2552) nn onnoon o nn 1 .. 2554 40 ( 2552) oonr or}n no n noonn nn 1 .. 2554 nononnn 3 ( 2552) o n noon non }onno n nnonoon nroonoon ooo}non nn 1 .. 2554
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
80
2 (n)
2.3 n - nnnono
) n
nn onon nnnon}oo{}o no nnonnn
nnooonrn ono ono no n ro onnonnnnoono
oonnnnnrnno }n
oonnnnnrn o
no }nnn on non onnron n} oon
noononn{
nnonnodo 14
81
2 (n) 2.3 n - nnnono
) n
n}nn}nn nonno 20 o 50 nooono non onoo (non) nn nnoo nnoo}nnn o nnnnnnnnnonn nnonnn onnnnnn
nonnnnnno n no onnrnon
nn}oono
rnr r r mr () }non oorr oe nnr oenn nnrornrn 2
ne .. 2553 drr () }norrno nn o nnn dr r () nonnnn
no
nonn odo 14
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
82
2 (n)
2.3 n - nnnono (n)
) nono
nonnooono nonono onoo ( nn) nn nnoo on (nn) n onono nnonnn nnnnonnnnnonno onnnonnno
nonoo
no nonno odo 14
2.4 nn
n nnno nn}no}o nr}n o}o n}n nr}noo
2.5 rno n o o no oo oo n o nodonoo
83
2 (n)
2.6 n n n nno
2.7 o ooono nnonon nnnonnoo oo}nnon
2.8 orn oo or n oonoonn oronn no n oononoo n nonn onn nonn nono onon}oonon nnnon o n} rn onrnnn}onrnnononn orononn onr o
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
84
2 (n)
2.9
nnn nono } nn i}o } onnn oorn onion on 12 n or oni}o or }n ooo nnon nnnnoo nroorn d nnon} nonnonnon o nnno on n nnonn non nono
85
2 (n)
2.10 r roon noo rnororn nnn onorn 20 e r 10, 20 e n nr 10, 20 e n 5, 10, 15 e r 5, 10, 15, 20 e n 5 e r 5 e (on) 5 e nnno onnno non oo or }ononno nornornro nornro no o ooo r o}nornnoronooor ooooooo}non
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
86
2 (n)
2.11 n
nonnnnnr nn o no n} rn nonon on}nn nooone onon nonnoon nno nnnnrnnonoo
2.12 rn n r r nono o n}or nr nononn n nnnn }non r or}roooroor norn 5 e ooro}non orn}oorno}ne}rn oornono nonronoo}oooor oro}rnoo ornn 5 e
87
2 (n)
2.13 nnn no nnnno}nn n}nonn
2.14 onr rorn (n n) nnon}e rnon rrnn nnno onornnno nnnonor}noron r nnrn oono }oon
2.15 n n - n}on n r on}o}o}n }nionrnn{onn onn onn{nn nonoonon n nnon} nnn ronnornn onon nroon}o}o}nn n}n ononn (ooon) on nonnnn n ononoon }non
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
88
2 (n)
2.15 n (n)
n - n}oon ronn}non{nn nnon{}o ononoo ronnnn r norror rno onn (ononoon) ooonon
2.16 o ooonooo n no
2.17 r
no }no rorn o o ono n}non oon n o o
2.18
nn } {oo }r }ononnnoo n on nn}no n}rnnnnonnn
89
2 (n)
2.19 no non o{ o nooo
2.20 oo on ooor on ooo oor oon onn ro oonooo} n nn oooo}}oo oonoooo ooorrn} oonnooonooo}ooooo onn o oo oooono oono}on oon o}ooonoo oorn o - ornon o}on o{ - oo{
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
90
2 (n)
2.21 o
norooro nnooononnnrn nnnr
2.22 n{ {n oo oon{
2.23 on onon oorn
3
3.1 { non nn in nonnoon}o 3.1.1
onnnn nn n onnn} nnoorojn
91
3 (n)
3.1 { (n) 3.1.2
nnn}n n onn} nnoonojn
3.1.3 oo
oo nnn no onnn}o} noonooonon nr on
3.1.4 o n
nrnnn noooooon nnojno nooo} no
3.2 n
nrne non oo oo o innonnon
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
92
4 o o
ionnoo nr{ rronnor 4.1 on o
nnooonoono nnr nr o
4.2 nnon o nnnon ono noonon}oo noo o ro o
4.3 no i}ononno onon or {
4.4 nrn orn o onnnono nononrn nnoooo
4.5 o/n r nnr}onnononn ononnono}oor
93
4 o o (n)
4.6 onn
ne nnnonn nnnononrno n oo
4.7 r rn
i}oon r rn n inonn nroon
5 n
rnonn nonoo}rnono oo o
oo nn{ooo onoo onr
6
o} 16 r noor .. 2553 no{nnor n oo noro no on o (e) on (e) r 10, 15 20
none .. 2553 no onon
o on o on
n 104,807,706 48,886,364 45,969,654 20,389,646
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
94
7 o
n
o
n
n
n
: o
n
e 3
1
.. 255
3
r
r
on
r
r
n
o
on
3,8
30 809
514
649
938
202
6,942
onn
(25
5) (30
6) (6)
(75)
(98)
(53)
(793)
o
3,575
503
508574
840
149
6,1
49
n
268
354
26
207
63 (44
) 874
on{no
(17
6)
698
n
14
nnnno
328
n
(138)
no
902
o
(12
5)
777
rn
3,325
19 780
1,266
11 5
5,406
nnono
2,2
66 rno{n
3,361
r
11,
033
95
3
1
.. 2
553
.
. 255
2
7 o
n (n)
n
: o
n
e 3
1
.. 255
2
r
r
on
r
r
n
o
on
3,9
20 693
542
525
835
18 6,5
33 onn
(41
4) (30
6) (10
)(45
) (49
) (7)
(83
1) o
3,506
387
532480
786
11
5,702
n
213
232
7
209
(1)
(27)
633
on{no
(23
6)
397
n
99
nnnno
57 n
(133)
no
420
o
(93
)
327
rn
3,478
18 859
1,337
13 4
5,709
nnono
1,5
18 rno{n
4,042
r
11,
269
Annual Report of 2010 Major Cineplex Group Plc.
96
7 on (n)
on{nonn}nonn rno r rn o n nnn}oonn nno on
8 n n : .. 2553 .. 2552 .. 2553 .. 2552
36,591,896 44,324,444 25,851,718 26,672,330 n 165,562,513 437,682,116 113,006,531 294,684,843 9,019 8,974 - - - 50,000,000 - 50,000,000 n 202,163,428 532,015,534 138,858,249 371,357,173 nono 0.50 o 1.25 ne (.. 2552 : o 0.15 o 0.75 ne) 31 .. 2552 }n} 50 o o 1.184 ne n 3 10 r .. 2553
9 n : .. 2553 .. 2552
48,526,268 - n 278,094,853 30,210,042 326,621,121 30,210,042
97
9 (n) }d nen
n : .. 2553 .. 2552
oe - 170,444,423 1,449,768,490 1,820,000,000 n (1,400,000,000) (1,990,000,000) o (1,242,222) (444,423) e 48,526,268 - ne .. 2553 n 1.07 o (.. 2552 : 3.04 o) n n : .. 2553 .. 2552 .. 2553 .. 2552
297,861,835 30,210,042 297,861,835 30,210,042 non (19,766,982) - (19,766,982) - 278,094,853 30,210,042 278,094,853 30,210,042 nne n : .. 2553 .. 2552 .. 2553 .. 2552
oe 30,210,042 - 30,210,042 - nnono 307,990,650 - 307,990,650 - 34,370,964 - 34,370,964 - n (24,792,723) - (24,792,723) - n} - 34,983,440 - 35,340,049 n (49,917,098) (4,773,398) (49,917,098) (5,130,007) on (19,766,982) - (19,766,982) - e 278,094,853 30,210,042 278,094,853 30,210,042
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
98
9 (n)
n (n) o r o rr () r o rr () (CAWOW) no 15.62 n nnn nnno CAWOW n} ( 14) 31 .. 2553 onon CAWOW } 19.77 o r 24 .. 2552 oo r (PVR) }r 2,557,000 o o 165 e 120.45 }no 9.09 } 307,990,650 31 .. 2552 PVR nn noo}nnono n o o}nnoo
10 o - n : .. 2553 .. 2552 .. 2553 .. 2552 o - 732,429,491 732,898,352 76,352,280 62,910,191 - o ( 33) 15,911,706 28,798,918 189,359,338 311,770,894 ono - 98,255,043 84,787,674 18,237,024 - - o ( 33) 154,971 - 1,620,394 - 846,751,211 846,484,944 285,569,036 374,681,085 n (48,841,778) (52,754,789) - - o - 797,909,433 793,730,155 285,569,036 374,681,085
99
10 o - (n) o 31 roo n : .. 2553 .. 2552 .. 2553 .. 2552
ono 99,194,887 84,787,674 19,857,418 - o n 493,714,794 530,932,481 110,840,250 82,405,521 on 3 125,740,753 102,787,092 66,926,655 66,448,810 3 - 6 15,191,739 21,365,033 41,217,306 21,503,550 n 6 112,909,038 106,612,664 46,727,407 204,323,204 846,751,211 846,484,944 285,569,036 374,681,085 n (48,841,778) (52,754,789) - - o - 797,909,433 793,730,155 285,569,036 374,681,085
11 o -
n : .. 2553 .. 2552 .. 2553 .. 2552
29,603,839 30,100,785 16,301,484 15,651,126 n 84,073,443 78,095,827 - - 14,768,349 21,871,571 3,062,124 8,261,828 o 11,645,004 56,586,963 - - 140,090,635 186,655,146 19,363,608 23,912,954 nno (9,297,384) (16,435,374) - - 130,793,251 170,219,772 19,363,608 23,912,954 on 3,822,399 7,790,433 - - 134,615,650 178,010,205 19,363,608 23,912,954
none .. 2553 oo nooe 31 .. 2553 } 7,137,990 (.. 2552 : noo} 2,462,131 )
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
100
12
28 2552 r }nn (o) on (o) on} 208.35 o on 187.51 o n 50.51 o n} 7 20 o o 17 o o 26 .. 2553 onoononoonn
13 r n : .. 2553 .. 2552 .. 2553 .. 2552
no 89,686,687 177,388,894 18,769,044 25,309,138 31,125,169 35,415,228 14,766,877 4,324,725 nonnno 21,590,720 43,035,329 10,521,851 12,670,061 n 38,991,147 25,588,496 - 49,211 90,463,565 105,195,407 61,770,331 68,045,828 271,857,288 386,623,354 105,828,103 110,398,963
14 nnnono -
) nnnono
n n : .. 2553 .. 2552
n 1,878,640,243 1,878,640,243 non - (18,000,000) n - 1,878,640,243 1,860,640,243
e 31 oe 1,860,640,243 1,662,580,317 1,999,970 490,136,265 n}n - 270,333,010 n (1,999,970) (562,409,349) on 18,000,000 - e 1,878,640,243 1,860,640,243
101
14 nnnono - (n)
) nnnono (n)
n (n)
ne .. 2553
r
25 .. 2553 o r (VIE SPA) } 1,999,970 }no 99.99
n
28 .. 2553 on VIE SPA 199,997 o 2.0 o o
rror
n
31 .. 2553 nnoonn 3,599,995 o rrr (EXER) 500,000 o 31 .. 2553 EXER no 14.30 o e 31 .. 2553
non} 49.26 o 18.00 o oo n e 31 .. 2553
ne .. 2552
rr
ne .. 2552 rr () (EGV) }n oo rr (EGVF) oono 400,000 o }o 10 EGVF o 12.50 } 5.00 o o on o}o 99.99 nr EGVF o oono 5.02 o n 0.02 o o o
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
102
14 nnnono - (n)
n (n) r ror () 1 .. 2552 oo (MVD) 19,999,995 o o r ror () (MPIC) o 19.60 } 392.00 o o MVD 123.10 o () oon MPIC 275,883,475 o o 1.40 } 386.24 o o MVD n 392.00 o } 5.76 o no MPIC o 40.81 }o 65.93 n MVD 89.57 oo{nno MPIC }nn MPIC o n :
o 386,237 5,763 392,000 nr MVD (129,087) no 262,913 n o 34.07 o 89,574 nr r ror () o n :
n 510 r 196,926 rn 377,296 (363,953) n (5,885) n - 204,894
103
14 nnnono - (n) ) nnnono (n)
n (n) nn 29 .. 2552 on rr () (EGV) }nno 39.61 on r r r n r r n}n o 176.00 o n
n : .. 2553 .. 2552 .. 2553 .. 2552
oe - 1,471,946,645 1,506,765,502 1,328,077,288 1,687,896,576 578,983,876 148,390,890 578,983,876 148,390,890 n}n - (92,533,267) - (270,333,010) n (41,413,932) (32,755,870) (28,315,795) (115,027,354) n} - (34,983,440) - (122,849,814) { (127,441,462) (73,600,300) - - nnn 323,187,620 50,663,130 - - e - 2,205,262,747 1,471,946,645 1,878,745,369 1,328,077,288 nnnronr ooonn ne .. 2553 nonn}o 14.01 o (.. 2552 : 11.17 o) 31 .. 2553 nnn 44.12 o (.. 2552 : 44.12 o)
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
104
14 nnnono - (n)
) nnnono (n)
n (n)
ne .. 2553
dror () (SF)
n
ne .. 2553 oo SF 6.49 oo } 28.98 o
nn
ne .. 2553 on 14.37 oo SF 46.52 o nn} 5.10 o 18.20 o
onnonoo 24.10 }o 23.24
(RAV)
n
12 .. 2553 4/2553 ooo 22.00 oo RAV no 50 } 220.00 o non 29 .. 2553 } 55.00 o n 165.00 o 15 .. 2553
nr r r m r (MJLF)
n
12 .. 2553 4/2553 ooo 33.00 oo MJLF no 33.00 } 330.00 o no 16 .. 2553
ne .. 2552
dr or () (SF)
n
16 .. 2552 oo SF 124 oo o 1.20 } 148.40 o onoo 24.10 o
105
14 nnnono - (n)
) nnnono (n)
n (n)
r o rr () (CAWOW)
nn
n .. 2552 o CAWOW o 19 on o 75.41 ooon 87.51 o o 6.86 o
14 .. 2552 nnnn CAWOW nn CAWOW }n CAWOW } ( 9) nnnoo
nono n : .. 2553 .. 2552 .. 2553 .. 2552
oe 46,148,035 29,507,045 45,519,775 35,407,445 no 9,999,980 10,112,330 9,999,980 10,112,330 nn 5,100,896 6,528,660 - - e 61,248,911 46,148,035 55,519,755 45,519,775
ne .. 2553
r (KAN)
27 .. 2553 o KAN } 9,999,980 }no 49.99
ne .. 2552
r ror (PVR bluO)
24 r .. 2552 ono PVR bluO } 1,225,000 o o 10 e n 8.25 } 10.12 o
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
106
14 nnnono - (n)
) nnnono
no r .. 2553 .. 2552 n r r r on o 99.99 99.99 r r r oo o 99.99 99.99 n r or o 99.99 99.99 r oo o 99.99 99.99 n or o 99.99 99.99 on o 99.99 99.99 r r o oor
o 99.99 99.99
r o o 99.93 99.93 o r r or o 99.93 99.93 rr r or o 99.99 99.99 r or o 99.99 99.99 rr () (EGV)
or o oo
60.36 39.61
60.36 39.61
r ror () (MPIC)
r n r
o 65.93 65.93
no EGV r or or oo 99.96 99.96 or
on
oo 99.96 99.96
rr or
oo 99.96 99.96
107
14 nnnono - (n)
) nnnono (n) no r .. 2553 .. 2552 no MPIC r oo 65.92 65.92 r n r
r nr
oo 65.92 65.92
(MVD) nn r
oo
65.92 65.92
rr * r oo 65.92 65.92
no MVD d r n
oo 65.53 65.53
n drr () (SF)
on oo
o 23.24 24.10
on oo
ooo
50.0011.62
50.00 12.05
n SF nr r r mr
ono o
o 33.00 33.00
r }n o
o 40.00 40.00
no r ror or o 49.00 49.00 (PVR bluO) r ** o o 49.99 - nnno} o PVR bluO }onnr * e .. 2552 }no MVD ** ne .. 2553
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
108
14
nnnono - (n)
)
nnnono (n)
nnn rn n
r
o
no
o
e 3
1
.. 2553
n
drr ()
8,143,
539,81
7 4,5
88,662
,209
2,054,
723,09
2 53,
596,53
5 23.
24
1,678,
434,79
6 456
,901,6
45 845
,667,4
38 153
,930,6
10 50.
00
oon S
F 11.
62nr r r mr
1,295,
718,82
9 66,
610,97
1 128
,794,1
88 111
,884,6
53 33.
00 r
48,
667,29
8 38,
052,49
0 39,
125,59
7 3,7
75,822
40.
00
e 3
1
.. 2552
n
drr ()
2,073,
637,43
1 1,3
59,655
,001
377,09
4,103
43,830
,442
24.10
562,80
7,978
394,60
3,630
69,974
,613
1,123,
877
50.00
oon S
F 12.
05nr r r mr
908,33
9,943
16,706
,351
106,53
4,833
78,733
,371
33.00
r
58,
665,54
6 43,
312,37
1 35,
344,92
3 5,1
77,482
40.
00
109
14 nnnono - (n) ) n
e .. 2552 n rr () (EGV) oo rrr (EXER) 21.60 o ooonno d r 60.00 o (.. 2552 : 60.10 o) ne .. 2553 EGV oo EXER o EXER 49.26 o oo n ne 31 .. 2553 .. 2552 : n : .. 2553 .. 2552
oe 49,257,421 124,713,325 - 4,802,727 n - (58,658,631) (49,257,421) (21,600,000) e - 49,257,421
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
110
15
r -
n
:
r
r
n
r
r
nn
o
nno
1 .
. 2552
208
,316,9
98 593
,232,3
922,9
83,884
,816
711,67
0,069
3,437,
372,87
5 300
,199,1
79 33,
138,20
4 292
,580,9
53 8,5
60,395
,486
n
- (16
0,626,
208)
(1,070
,450,7
04)
(352,3
90,824
) (1,
810,86
2,649)
(21
2,067,
499)
(15,04
1,501)
-
(3,621
,439,3
85)
non
- -
- -
(6,108
,258)
(170,8
21)
- -
(6,279
,079)
-
208,31
6,998
432,60
6,184
1,913,
434,11
2 359
,279,2
45 1,6
20,401
,968
87,960
,859
18,096
,703
292,58
0,953
4,932,
677,02
2
e 3
1
.. 255
2
oe -
208,31
6,998
432,60
6,184
1,913,
434,11
2 359
,279,2
45 1,6
20,401
,968
87,960
,859
18,096
,703
292,58
0,953
4,932,
677,02
2 r
- 18,
358,14
368,
939,78
8 52,
952,42
7 183
,053,2
61 17,
905,64
9 3,7
38,377
1,1
72,108
,474
1,517,
056,11
9
n}n
- 5,6
99,529
- -
5,716,
143
1,403,
076
- -
12,818
,748
r
- 750
,762,9
22178
,736,4
51 227
,301,3
99 132
,361,0
05 (10
5,392)
-
(1,289
,056,3
85)
- r}o
- -
- -
- -
- (63
,196,9
82)
(63,19
6,982)
r
- -
- -
(25,70
1) -
25,701
-
- nr -
- -
- (87
3,055)
(1,
613,31
1) (40
,764)
(2,361
,448)
- (4,
888,57
8) nr
-
- -
(90,40
7) (1,
094,65
0) (28
,995,2
41)
(238,6
71)
- (1,
489,35
0) (31
,908,3
19)
n
-
(39,47
7,519)
(191,9
42,414
) (43
,338,2
39)
(314,9
66,689
) (34
,916,4
90)
(5,667
,062)
- (63
0,308,
413)
onr
- -
(21,00
0,000)
-
(1,998
,288)
- -
- (22
,998,2
88)
e -
208,31
6,998
1,167,
949,25
91,9
48,077
,530
594,22
7,127
1,593,
933,14
7 71,
968,26
7 13,
832,27
1 110
,946,7
10 5,7
09,251
,309
31
.. 25
52
208
,316,9
98 1,3
71,318
,457
3,231,
470,64
9 989
,512,2
20 3,7
36,980
,836
323,50
2,340
29,691
,391
110,94
6,710
10,001
,739,6
01
n
- (20
3,369,
198)
(1,262
,393,1
19)
(395,2
85,093
) (2,
132,74
5,738)
(25
0,138,
383)
(15,85
9,120)
-
(4,259
,790,6
51)
non
- -
(21,00
0,000)
-
(10,30
1,951)
(1,
395,69
0) -
- (32
,697,6
41)
-
208,31
6,998
1,167,
949,25
91,9
48,077
,530
594,22
7,127
1,593,
933,14
7 71,
968,26
7 13,
832,27
1 110
,946,7
10 5,7
09,251
,309
111
3
1
.. 2
553
.
. 255
2
15
r -
(n)
n
:
r
r
n
r
r
nn
o
nno
e 3
1
.. 255
3
oe -
208,31
6,998
1,167,
949,25
91,9
48,077
,530
594,22
7,127
1,593,
933,14
7 71,
968,26
7 13,
832,27
1 110
,946,7
10 5,7
09,251
,309
r
- 32,
152,25
022,
977,23
7 9,5
93,162
139
,661,1
41 17,
263,71
6 4,7
87,781
207
,939,2
97 434
,374,5
84 nn
-
-(5,
705,29
5) (1,
350,43
6) (19
,214,0
06)
(624,7
17)
- -
(26,89
4,454)
r
- 22,
816,63
996,
284,54
1 9,7
50,767
101
,327,7
85 (17
0,197)
-
(230,0
09,535
) -
nr -
- -
- (45
) (85
3,714)
21,
925
(4,905
,417)
- (5,
737,25
1) nr
-
- (8,
735,71
8)(92
,611,5
41)
(347,4
63)
(28,53
1,776)
(1,
335,80
1) -
- (13
1,562,
299)
n
-
(86,77
9,788)
(186,3
99,634
) (55
,957,9
02)
(236,1
06,239
) (35
,578,8
57)
(4,491
,447)
- (60
5,313,
867)
onr
-
- -
21,000
,000
- 9,4
92,046
1,3
94,665
-
- 31,
886,71
1 e -
208,31
6,998
1,127,
402,64
21,8
03,622
,838
555,91
5,210
1,559,
708,38
4 52,
939,00
1 9,2
23,188
88,
876,47
2 5,4
06,004
,733
31
.. 25
53
208
,316,9
98 1,4
14,378
,919
3,159,
300,76
3 974
,561,7
66 3,8
16,817
,405
276,43
7,178
25,148
,305
88,876
,472
9,963,
837,80
6
n
- (28
6,976,
277)
(1,355
,677,9
25)
(418,6
46,556
) (2,
256,29
9,116)
(22
3,497,
152)
(15,92
5,117)
-
(4,557
,022,1
43)
non
- -
- -
(809,9
05)
(1,025
) -
- (81
0,930)
-
208,31
6,998
1,127,
402,64
21,8
03,622
,838
555,91
5,210
1,559,
708,38
4 52,
939,00
1 9,2
23,188
88,
876,47
2 5,4
06,004
,733
Annual Report of 2010 Major Cineplex Group Plc.
112
15
r -
(n)
n
:
r
r
n
r
r
n
o
nno
1 .
. 2552
173
,406,9
98 1,4
34,284
,917
198,75
3,746
1,188,
326,10
8 123
,420,8
68 20,
255,65
9 45,
918,56
33,1
84,366
,859
n
- (45
2,412,
943)
(32,01
4,102)
(58
0,647,
721)
(66,05
8,311)
(7,
058,07
3) -
(1,138
,191,1
50)
-
173,40
6,998
981,87
1,974
166,73
9,644
607,67
8,387
57,362
,557
13,197
,586
45,918
,563
2,046,
175,70
9
e 3
1
.. 255
2
oe -
173,40
6,998
981,87
1,974
166,73
9,644
607,67
8,387
57,362
,557
13,197
,586
45,918
,563
2,046,
175,70
9 r
- 61,
441,22
726,
862,84
6 100
,774,4
52 11,
209,70
7 37,
600
256,87
2,988
457,19
8,820
r
- 175
,457,2
8855,
821,51
8 70,
410,76
8 98,
100
- (30
1,787,
674)
- nr
-
- -
- (4,
968,47
2) -
- -
(4,968
,472)
nr -
- -
(868,8
39)
(699,0
66)
(33)
- -
(1,567
,938)
n
-
(95,60
1,714)
(16,05
5,217)
(13
1,283,
267)
(22,36
4,282)
(3,
784,00
4) -
(269,0
88,484
) e -
173,40
6,998
1,123,
168,77
5232
,499,9
52 641
,912,8
02 46,
306,04
9 9,4
51,182
1,0
03,877
2,227,
749,63
5
31
.. 25
52
173
,406,9
98 1,6
71,183
,432
280,48
8,110
1,351,
769,10
3 134
,094,6
30 20,
293,25
9 1,0
03,877
3,632,
239,40
9
n
- (54
8,014,
657)
(47,98
8,158)
(70
9,856,
301)
(87,78
8,581)
(10
,842,0
77)
-(1,
404,48
9,774)
-
173,40
6,998
1,123,
168,77
5232
,499,9
52 641
,912,8
02 46,
306,04
9 9,4
51,182
1,0
03,877
2,227,
749,63
5
113
3
1
.. 2
553
.
. 255
2
15
r -
(n)
n
:
r
r
n
r
r
n
o
nno
e 3
1
.. 255
3
oe -
173,40
6,998
1,123,
168,77
5232
,499,9
52641
,912,8
02 46,
306,04
9 9,4
51,182
1,0
03,877
2,227,
749,63
5 r
- 86,
881,82
812,
203,39
4127
,765,0
03 11,
488,21
8 -
184,47
8,456
422,81
6,899
r
- 96,
340,45
218,
114,61
454,
980,51
1 1,4
75,229
-
(170,9
10,806
)-
nr -
- (5,
802,19
6)(3,
275,18
5)(31
,419,3
68)
(202,0
78)
(4,517
,442)
-(45
,216,2
69)
n
-
(108,3
24,265
)(21
,419,2
39)(11
0,149,
910)
(23,18
9,767)
(3,
026,70
7) -
(266,1
09,888
) e -
173,40
6,998
1,192,
264,59
4238
,123,5
36683
,089,0
38 35,
877,65
1 1,9
07,033
14,
571,52
72,3
39,240
,377
31
.. 25
53
173
,406,9
98 1,8
48,538
,458
306,30
8,374
1,471,
047,06
7 146
,290,6
97 13,
878,91
3 14,
571,52
73,9
74,042
,034
n
- (65
6,273,
864)
(68,18
4,838)
(787,9
58,029
) (11
0,413,
046)
(11,97
1,880)
-
(1,634
,801,6
57)
-
173,40
6,998
1,192,
264,59
4238
,123,5
36683
,089,0
38 35,
877,65
1 1,9
07,033
14,
571,52
72,3
39,240
,377
Annual Report of 2010 Major Cineplex Group Plc.
114
15 r - (n)
31 .. 2553 r no non 2.169.32 o (.. 2552 : 1,512.31 o) 398.66 o (.. 2552 : 304.91 o) rne .. 2553 orn 5.68 o (.. 2552 : 2.17 o) e .. 2553 nnro}onn e ..2552 nrn 556.31 o 350.54 o }o ( 20) rnn}onooo rrr n : .. 2553 .. 2552 .. 2553 .. 2552
rn 26,928,464 23,844,092 21,945,683 22,221,571 n (3,486,780) (3,127,997) (3,312,902) (2,252,667) - 23,441,684 20,716,095 18,632,781 19,968,904
115
16 n - n :
1 .. 2552 158,863,335 nn (74,831,343) - 84,031,992 e 31 .. 2552 oe - 84,031,992 r/ 92,034,438 n}n ( 14) 167,358,208 n ( 14) (5,016,377) e - 338,408,261 31 .. 2552 413,239,604 nn (74,831,343) - 338,408,261 e 31 .. 2553 oe - 338,408,261 e - 338,408,261 31 .. 2553 413,239,604 nn (74,831,343) - 338,408,261
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
116
17 rn -
n :
r r r
1 .. 2552 990,853,844 2,995,639 993,849,483 11,803,297 nn (847,156,631) (983,747) (848,140,378) - non (11,924,888) - (11,924,888) - - 131,772,325 2,011,892 133,784,217 11,803,297
e 31 .. 2552 oe - 131,772,325 2,011,892 133,784,217 - r 649,050,161 12,053,296 661,103,457 11,803,297 n} n ( 14) 195,994,837 1,789,170 197,784,007 - nr - (3,671,268) - (3,671,268) - nn (471,134,930) (613,951) (471,748,881) - onr (16,558,707) - (16,558,707) - e - 485,452,418 15,240,407 500,692,825 11,803,297
31 .. 2552 1,747,312,792 16,838,105 1,764,150,897 11,803,297 nn (1,241,809,161) (1,597,698) (1,243,406,859) - non (20,051,213) - (20,051,213) - - 485,452,418 15,240,407 500,692,825 11,803,297
117
17 rn - (n)
n :
r r r
e 31 .. 2553 oe - 485,452,418 15,240,407 500,692,825 11,803,297 r 437,805,284 24,960,046 462,765,330 23,920,271 nr - (2,250,593) - (2,250,593) - nn (526,704,767) (6,030,716) (532,735,483) (5,151,996) onr (10,125,568) - (10,125,568) - e - 384,176,774 34,169,737 418,346,511 30,571,572 31 .. 2553 2,441,055,727 41,798,151 2,482,853,878 35,723,568 nn (2,008,422,996) (7,628,414) (2,016,051,410) (5,151,996) non (48,455,957) - (48,455,957) - - 384,176,774 34,169,737 418,346,511 30,571,572 rn}rn} 4,811,590 ne .. 2554 (.. 2552 : 11,803,297 )
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
118
18 nnn no
n :
1 .. 2552 794,528,266 238,577,878 nn (113,913,674) (23,628,122) non (178,985) - - 680,435,607 214,949,756 e 31 .. 2552 oe - 680,435,607 214,949,756 nnnno 16,058,267 1,310,500 nn (35,037,890) (9,494,349) e - 661,455,984 206,765,907 31 .. 2552 810,586,533 239,888,378 nn (148,951,564) (33,122,471) non (178,985) - - 661,455,984 206,765,907 e 31 .. 2553 oe - 661,455,984 206,765,907 n (178,985) - nn (36,189,607) (9,472,507) e - 625,087,392 197,293,400 31 .. 2553 810,533,054 239,888,378 nn (185,445,662) (42,594,978) - 625,087,392 197,293,400
119
18 nnn no (n) n : .. 2553 .. 2552 .. 2553 .. 2552
ne 35,105,240 36,816,575 9,472,507 9,472,507 nne 589,982,152 624,639,409 187,820,893 197,293,400 nnnno 625,087,392 661,455,984 197,293,400 206,765,907
nonn 61.46 o (.. 2552 : 2,964.77 o) o} o ( 20)
19 rn
n : .. 2553 .. 2552 .. 2553 .. 2552
79,511,440 89,360,314 51,530,666 39,937,514 1,546,680 10,333,706 2,275,144 7,214,864 81,058,120 99,694,020 53,805,810 47,152,378
20 ooo
n : .. 2553 .. 2552 .. 2553 .. 2552 n 17,572,161 56,800,410 - - o 479,807,902 1,693,011,012 299,807,904 1,217,486,012 o 497,380,063 1,749,811,422 299,807,904 1,217,486,012
ne o - n 828,032 752,096 - 395,191 - o 158,000,000 317,375,257 28,000,000 300,000,000 on e 158,828,032 318,127,353 28,000,000 300,395,191
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
120
20 ooo (n)
n : .. 2553 .. 2552 .. 2553 .. 2552 nn - n 36,490,235 22,047,375 19,959,972 19,959,972 - o 110,125,000 150,000,000 72,000,000 150,000,000 on 146,615,235 172,047,375 91,959,972 169,959,972
- oo 2,300,000,000 1,500,000,000 2,300,000,000 1,500,000,000
ooo 3,102,823,330 3,739,986,150 2,719,767,876 3,187,841,175 on n n : .. 2553 .. 2552 .. 2553 .. 2552 o - 2,817,126,169 3,215,810,483 2,619,767,876 2,737,841,175 - 285,697,161 524,175,667 100,000,000 450,000,000 3,102,823,330 3,739,986,150 2,719,767,876 3,187,841,175 o (nn) ro n : .. 2553 .. 2552 .. 2553 .. 2552
oe 467,375,257 1,408,000,000 450,000,000 1,369,000,000 n 258,125,000 - - - nn (17,375,257) - - - o 100,000,000 2,975,257 100,000,000 - no (540,000,000) (943,600,000) (450,000,000) (919,000,000) e 268,125,000 467,375,257 100,000,000 450,000,000
121
20 ooo (n) o n n : .. 2553 .. 2552 .. 2553 .. 2552
1 e 158,000,000 317,375,257 28,000,000 300,000,000 n 1 e 2 e 102,125,000 150,000,000 64,000,000 150,000,000 n 2 e 5 e 8,000,000 - 8,000,000 - 268,125,000 467,375,257 100,000,000 450,000,000 o}on no 1.38 o 2.70 ne (.. 2552 : o 2.40 7.50 ne) oo 4.00 4.85 ne (.. 2552 : o 4.50 6.50 ne) on n}r ( 15 18) n ornnoonn oo n :
oe 1,500,000,000 1,500,000,000 oo 800,000,000 800,000,000 e 2,300,000,000 2,300,000,000 ooono (Straight Bond) nnono 1,000 nn n
oo oo o one
3 e 15 .. 2552 15 .. 2555 1,500 4.80 3 e 9 .. 2553 17 .. 2556 800 3.35
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
122
20 ooo (n)
oo (n) n oonnnoono onooo o o 31 .. 2553 nooo} 2,614.30 o 2,270.00 o nn 3 e nnoooro} (.. 2552 : 1,109.10 o 929.42 o )
21
n : .. 2553 .. 2552 .. 2553 .. 2552
o 225,864,571 495,070,574 137,895,497 200,874,138 nonon 228,933,412 235,039,787 103,061,993 72,402,360 onnno 132,243,279 51,852,853 80,003,049 2,705,980 n 67,601,638 83,110,813 26,182,989 34,888,678 no 6,254,581 14,444,272 1,469,196 545,983 58,951,650 95,569,026 7,256,592 40,403,971 719,849,131 975,087,325 355,869,316 351,821,110
123
22 n n : .. 2553 .. 2552 .. 2553 .. 2552
o 211,480,747 211,421,573 20,808,990 21,072,737 onnno 245,334,191 271,263,394 - - 456,814,938 482,684,967 20,808,990 21,072,737
23 onno n o o n o o no o o
1 .. 2552 906,000,000 881,897,219 881,897,219 3,839,673,605 o - - - - 31 .. 2552 906,000,000 881,897,219 881,897,219 3,839,673,605 o - - - - 31 .. 2553 906,000,000 881,897,219 881,897,219 3,839,673,605 o 906,000,000 o (.. 2552 : 906,000,000 o) noo 1 (.. 2552 : 1 no) oono 881,897,219 o (.. 2552 : 881,897,219 o) ne .. 2552 oo 40.91 oo rn n o} 267.92 o o}noo oonn oo}o 267.92 o o 66/1 (2) .. 2535 ooo}noo
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
124
24 o
oon (ESOP) ooonn (ESOP) }noo nn 4 e 5 e n ooon
o o on /n
ESOP-W3 12 .. 2550 13.0 16.447 30 .. 2550 15 .. 2555
oo o o n/o /n
ESOP-W3 1.020 16.447 ne .. 2553 onooo ono
25 .. 2535 onoo 5 (o) nnnono 10 no
26 noono n :
.. 2553 .. 2552
oe 100,444,238 (6,506,633) n - 113,238,888 n 21,838,138 - nn()n 14,818,004 (6,288,017) e 137,100,380 100,444,238
125
27 o n : .. 2553 .. 2552 .. 2553 .. 2552
o{ 1,604,773 - 129,046,235 145,600,300 n r 2,510,702 21,671,965 1,608,784 32,203 on 33,567,593 52,602,845 33,567,593 98,746,182 o 9,724,822 7,617,159 85,667,544 103,641,573 7,228,936 1,081,157 689,169 - on 25,074,190 22,348,964 2,314,412 2,399,133 48,548,633 35,704,917 9,632,621 16,414,669 128,259,649 141,027,007 262,526,358 366,834,060
18 .. 2552 onnrronoon nnooon 31 .. 2553 oonnnno} 42.76 o
28 non
n : .. 2553 .. 2552 .. 2553 .. 2552
nr ( 15) 605,313,867 630,308,413 266,109,888 269,088,486 nnrn - r ( 17) 526,704,767 471,134,930 - - - r ( 17) 6,030,716 613,951 5,151,996 - - nnnno ( 18) 36,368,592 35,037,890 9,472,507 9,494,349 onr() ( 17) (21,761,143) 39,556,996 - - on ( 9) 19,766,982 - 19,766,982 87,509,765 nnnr 55,310,096 56,457,658 22,734,029 22,992,795 non 562,700,231 521,151,279 290,200,411 277,340,470 nr 46,710,403 35,579,587 - - 5,691,390 23,936,571 366,614 - o - ooo}non (n oo) 530,195,060 602,533,635 153,793,755 159,571,039
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
126
29 o
n : .. 2553 .. 2552 .. 2553 .. 2552 n: o 44,782,385 128,179,631 17,065,829 104,120,004 on 221,390 - 3,570,637 20,207,601 n 1,803,040 1,931,865 1,636,495 1,827,393 oo 91,604,382 3,257,242 91,604,382 3,257,242 138,411,197 133,368,738 113,877,343 129,412,240
30 no
no}oooonnone noonnon o}o ono 24 o 31 .. 2553 }oon n ( 24) nnnonnone 31 .. 2553 nono o on no o e 31 .. 2553 .. 2552 .. 2553 .. 2552 .. 2553 .. 2552
no 761,988,752 333,724,752 840,989,611 852,270,797 0.91 0.39 on - - - - - - no 761,988,752 333,724,752 840,989,611 852,270,797 0.91 0.39
127
30 no (n) nono o (n) on no o e 31 .. 2553 .. 2552 .. 2553 .. 2552 .. 2553 .. 2552
no 347,800,025 538,448,323 840,989,611 852,270,797 0.41 0.63 on - - - - - - no 347,800,025 538,448,323 840,989,611 852,270,797 0.41 0.63
31 {n
e 31 .. 2553 13 .. 2553 oon{ .. 2553 0.20 no } 168.20 o noonoo 26 .. 2553 onoooo 3 .. 2553 7 .. 2553 ooon{noo .. 2552 0.35 no } 294.34 o on{nonoono 20 .. 2553 onoooo 4 .. 2553 e 31 .. 2552 9 .. 2552 ooon{noo .. 2551 0.25 no } 215.87 o on{nonooo 4 .. 2552
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
128
32
noo} n n : .. 2553 .. 2552 .. 2553 .. 2552
no 902,450,979 420,239,423 394,703,278 570,811,681 nnn 15, 16, 18 1,174,417,942 1,137,095,184 280,734,391 278,582,833 28 5,691,390 23,936,571 366,614 - no 13,928,641 4,843,899 - - oo() 11 (6,698,772) 2,462,131 - - onn () - - (18,000,000) (100,000) onn 9, 14 19,766,982 - 19,766,982 87,509,765 12 - 20,834,699 - - n (1,074,012) (3,036,503) (1,074,012) (3,036,503) ()n r n (1,879,158) (750,794) (1,608,924) 508,486 n 15, 17 42,761,569 - - - nr rn 48,960,996 35,579,587 - 4,968,472 n 60,000 - - - onr () 15, 17 (21,761,144) 39,556,995 - - nnnno 14 (328,288,516) (57,191,790) - - n n n 14 (19,706,563) (96,439,112) (18,203,015) (224,083,695) n 6,864,495 - 6,864,495 - onon () 14 - - (49,257,421) (75,455,904) o{n 27 (1,604,773) - (129,046,235) (145,600,300) (9,724,822) (7,617,159) (85,667,544) (103,641,573) o 138,411,197 133,368,738 113,877,344 129,412,240
129
32 (n) n : .. 2553 .. 2552 .. 2553 .. 2552
r (n nn) - o (138,261) 424,802,278 89,112,049 (37,228,766) - o 14,961,498 (27,358,438) 150,680,590 312,208,408 - 77,000,000 (77,000,000) - - - o 49,858,668 14,830,988 4,549,346 8,218,700 - n - r 46,596,356 (34,272,077) - - - r 114,634,849 (55,373,651) 13,345,425 (34,369,365) - n (19,089,558) (3,071,958) - - - (55,867,666) - (55,867,666) - - nnn no - (16,058,267) - (1,310,500) - rn 14,204,955 162,042,013 (10,904,476) (1,378,693) - oon (138,018,040) (135,893,631) 131,185,302 (10,619,648) - oo 19,699,182 (46,057,583) 53,447,041 164,758,921 - (345,972,506) (198,015,837) (77,284,999) (78,654,562) - n (25,620,216) 20,124,166 (263,745) 441,846 o 1,714,825,692 1,681,579,872 811,454,820 841,941,843
33 o
noo nn n}o n n n}ono n} o on }o rnooornr no 14 oo o r ror () (MPIC) ono MPIC o 40.81 }o 65.93 MPIC o MPIC n MPIC }n no n MPIC no MPIC o}no}nno
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
130
33 o (n)
o} }o n}o ) oo
n : .. 2553 .. 2552 .. 2553 .. 2552 on n - - - 46,143 n 26,968 29,048 26,968 29,048 o 6,600 23,555 6,600 23,555 33,568 52,603 33,568 98,746
on n - - 160,264 141,960 o - 10,000 - - - 10,000 160,264 141,960
n - - 78,214 97,562 n 419 1,674 419 1,674 no 23 - 23 - 442 1,674 78,656 99,236
on n - - 476 - n - 1,000 - - - 1,000 476 -
onnn n - - 2,967 1,736 n 23,709 58,285 224 10,126 no 406 - - - o 42,180 24,234 8,062 2,846 66,295 82,519 11,253 14,708
131
33 o (n) ) oo (n)
n : .. 2553 .. 2552 .. 2553 .. 2552 { n - - - 72,000 n - - 127,441 73,600 o 1,605 - 1,605 - 1,605 - 129,046 145,600
o n - - 3,956 6,490 n 857 8,553 857 28 no - 2,295 - 4,500 o 6,791 1,936 - 24 7,648 12,784 4,813 11,042
ron n - - 40,671 695
) o
n : .. 2553 .. 2552 .. 2553 .. 2552 nnn n - - 46,867 29,870 n 163,867 157,307 122,251 116,189 o 50,192 38,460 44,965 33,266 214,059 195,767 214,083 179,325
nnr n - - 400 2,400 n 3,070 3,055 - - o 21,600 21,600 21,600 21,600 24,670 24,655 22,000 24,000
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
132
33 o (n)
) o
n : .. 2553 .. 2552 .. 2553 .. 2552 n n - - 3,349 20,208 n 1,165 931 1,165 931 o 629 620 629 620 1,794 1,551 5,143 21,759
n o 24,600 25,600 24,600 25,600
n n - - 3,879 34,095 n 1,435 2,280 - - o 329 127 - - 1,764 2,407 3,879 34,095
no n 7,193 5,759 - - o 1,708 3,107 - - 8,901 8,866 - -
nor n - - 94,714 30,531 n - 94 - 94 o - 16,971 - 9,989 - 17,065 94,714 40,614
non n - - 43,608 2,107 n 3,427 3,159 2,922 2,691 o 2,204 2,556 1,050 1,396 5,631 5,715 47,580 6,194
133
33 o (n) ) o (n)
n : .. 2553 .. 2552 .. 2553 .. 2552
r n - - 79,563 389
no 44,825 34,700 31,129 31,494 no
n n o r n o nnr o nr nn o n onr o
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
134
33 o (n)
) o
n : .. 2553 .. 2552 .. 2553 .. 2552 o (ono)
(n o) n - - 187,600 303,343 n 2,022 2,964 601 272 no 253 - 160 - o 13,792 25,835 2,618 8,156 16,067 28,799 190,979 311,771
o (n o) n - - 397,473 467,896 n 20,085 19,381 3,832 3,444 no 3,508 6,603 3,508 6,603 o 10,795 18,025 9,729 18,018 34,388 44,009 414,542 495,961
{o (n o) n - - - 40,000 n 20,948 - 20,948 - 20,948 - 20,948 40,000
(n rn) n 9,035 7,385 3,460 2,076 o 7,400 11,185 7,400 11,184 16,435 18,570 10,860 13,260
135
33 o (n)
) o (n) n : .. 2553 .. 2552 .. 2553 .. 2552 oo (n oon) n - - 153,954 68,352 n 344 1,420 - - o 3,186 7,056 1,974 - 3,530 8,476 155,928 68,352
o (n o o) n - - 128,797 80,991 n 8,187 19,423 6,804 13,111 o 24,011 3,681 1,727 2,510 3,994 3,669 3,300 3,669 36,192 26,773 140,628 100,281
noon (n n) n 30,197 32,292 - -
(n n) n 120,003 120,003 - - o 3,974 4,970 - - 123,977 124,973 - -
n (n o ) n 11,976 11,797 11,976 11,797 o 7,984 7,865 7,984 7,865 19,960 19,662 19,960 19,662
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
136
33 o (n)
) oono
oono}oonn r r o () (r o) onn r o oono 31 .. 2553 o oon 8,891,035 1 o 4.00 ne oonone on
e 31 .. 2553 .. 2552
oe - - oone 103,627 - oone (94,736) - e 8,891 - oo 67,699 (.. 2552 : n) 31 .. 2553 o 51,550 (.. 2552 : n)
) oono n : e 31 .. 2553 .. 2552 .. 2553 .. 2552
nn oe 25,657 62,489 2,051,490 1,595,663 oone 7,300 7,070 510,646 864,624 oone (18,669) (43,902) (866,057) (408,797) e 14,288 25,657 1,696,079 2,051,490 oonono 4.00 o 7.25 ne (.. 2552 : o 4.80 o 8.50 ne) n
137
33 o (n)
) oo
oo}on r r o () (r o) onn r o oo 31 .. 2553 o on 87,408,126 1 o 4.00 ne
oone on e 31 .. 2553 .. 2552
oe - - one 373,350 - none (285,942) - e 87,408 - nono 532,036 (.. 2552 : n) 31 .. 2553 on 335,828 (.. 2552 : n)
) oo n : e 31 .. 2553 .. 2552 .. 2553 .. 2552
nn oe - - 58,149 408,964 one 440,127 - 558,627 153,668 none - - (108,838) (504,483) e 440,127 - 507,938 58,149 onnno 4.00 o 6.12 neo 6.375 o 7.25 ne (.. 2552 : o 6.25 o 7.00 ne) n
31 .. 2553 .. 2552
Annual Report of 2010 Major Cineplex Group Plc.
138
33 o (n)
) no
e .. 2553 rno} 44.83 o (.. 2552 : 34.70 o)
) n n no n nno o 14
34
) r
31 .. 2553 nro 205.30 o (.. 2552 : 205.73 o)
)
31 .. 2553 nnooonn n} 706.92 o (.. 2552 : 635.74 o)
) n - n}on
nn n nnnono
n : o .. 2553 .. 2552 .. 2553 .. 2552
n 1 e 703 569 387 246 n 1 e nn 5 e 2,138 2,183 877 912 n 5 e 4,976 5,417 1,496 1,709
7,817 8,169 2,760 2,867
nnnoo nn rnoooon
139
34 (n) ) }ni
ni} nnoo n .. 2553 .. 2552 .. 2553 .. 2552 000 000 000 000
r 18,817 113,340 8,825 39,241 rn 6,981 79,067 6,981 24,913 r 1,514 3,688 - - 25,798 192,407 15,806 64,154 r 1,514 3,688 - - } 66,745 316,015 15,806 64,154
) r
31 .. 2553 nnor} 1.03 o(.. 2552 : 11.59 o)
35 r
) {n
24 r .. 2554 oon{ .. 2553 0.60 no } 504.59 o noonoo 14 .. 2554
31 .. 2553 .. 2552
140140140
annual report of 2010
2511 5427-36 2511 5752
PVR blu-O joint venture is set up with a focus to enhance the out-of-home lifestyle entertainment
experience for the Indian patrons while providing MAJOR with an opportunity to unlock potential growth the Indian market has to offer.
The commitment to the con
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