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104

MAJOR: Annual Report 2008 THAI

Mar 06, 2016

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Annual Report 2008 THAI
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  • now showing

    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

    Club Fashion Bowling

    ()1839 10900

    0 2511 5427-36 0 2511 5752http://corporate.majorcineplex.com http://www.majorcineplex.com

  • ()1839 10900 0 2511 5427-36 0 2511 5752 http://corporate.majorcineplex.com http://www.majorcineplex.com

    2550 694

    Ratio of net interest-bearing debts to equity at 4 consecutive year ends

    2548

    4,788

    1,376

    535

    29%

    11%

    7,380

    4,455

    2,924

    709.3

    4.12

    0.75

    0.64

    85%

    0.85

    8%

    19%

    2549

    5,247

    1,741

    695

    33%

    13%

    8,782

    4,585

    4,197

    787.2

    5.33

    0.92

    0.78

    85%

    0.62

    9%

    20%

    2550

    6,594

    2,215

    1,227

    34%

    19%

    9,294

    3,672

    5,622

    879.9

    6.39

    1.42

    1.05

    74%

    0.3014%

    25%

    2551

    5,552

    1,663

    626

    30%

    11%

    9,669

    4,247

    5,422

    881.96.15

    0.71

    0.64

    90%

    0.37

    7%

    11%YE050.85x

    YE060.62x

    YE070.30x

    YE080.37x

    Net D/E

    Lifestyle Entertainment Company

    Lifestyle cinemaLifestyle bowlingLifestyle karaokeLifestyle ice-skatingLifestyle mallLifestyle fitness

    31

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    ()

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    ()

    ()

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    Strong balance sheetsAttractive dividendsLocal consumption play

  • ()1839 10900 0 2511 5427-36 0 2511 5752 http://corporate.majorcineplex.com http://www.majorcineplex.com

    2550 694

    Ratio of net interest-bearing debts to equity at 4 consecutive year ends

    2548

    4,788

    1,376

    535

    29%

    11%

    7,380

    4,455

    2,924

    709.3

    4.12

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    0.64

    85%

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    8%

    19%

    2549

    5,247

    1,741

    695

    33%

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    4,585

    4,197

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    5.33

    0.92

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    881.96.15

    0.71

    0.64

    90%

    0.37

    7%

    11%YE050.85x

    YE060.62x

    YE070.30x

    YE080.37x

    Net D/E

    Lifestyle Entertainment Company

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    31

    ()

    ()

    ()

    ()

    ()

    ()

    ()

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    ()

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    Strong balance sheetsAttractive dividendsLocal consumption play

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    !/ $% != '*>?5 5 32,!-*0 ,)-*02!!? .>D'.&%U @LAG 5*2!!-*0.>D'.& +$ %!21$9#15*%8$'$~}*&!(&.05!01 (*($)*&+$1#15*$0+%! +;,#'* >?5 5#$*1%15$+$+**71$$#15*%'\+**'+.*1$$1***#$+81 _! !/$%!= '* >?55 5*''15@A=BIC

    != '*>?55,!**1%&*21$,-.* (**1

    51 V

    !/$%!= 20>*55 * %!-*

    $*2!!

    3+

    5*''15 EF=GHC (*!0*!(!5 J& #

    $*9#05!$ 2&1,0!.&2&1$*1$'*'!01%1#%'1%'+) (*1&52+$%! != 20>*55 **1%1+$!/ '1$'%25005-*505!$#0!5$&2!!+8 2,\9

    1*#$+$'*>?5 55*1

    != 20>* 55 * ,!**1%&*21$,-.* (*

    *151 Nmqpq

    %9\* @LLI !/.+$%!=.*0&'&=0 5*''15 AIC2,&1.#*9# !=.*0& 9#15*+**$+$!/.'11$$&521*!&2'$&1$< 5\$%'*#

    *1%,(*'$' (*

    %1$1*!&)*&1$$%1*!&2'$&1$< 1 !&0'& !&g 2,!&(*' & 5*&8$%1$1*!&)*&%,(*'$' 2, .*0& *$15*$0%+%-*0+85*

    !"#!$#

    %

    %9\* @LLI .#$&;#'0]+$!/0905'%&8$$5'$* .>D'.& u #!(* !=.$#+.$%'71#2,0%(0$ (*72, $'& 501 @`EII ! (*!/\9%''15 EEC +$$$15 8$8 .#.+*$ !/..$%'+ VWXPYXSZPQ21$%1!\&7!- 2,-*0 55 (*7#+15$15!!='*>?5' 5 !, LIC

    $5'$* .>D'.&u 09#$9'0]%&1*$7%7($)*& (*c,%2!!#%$$2&109!5 *1$ VWXPYXSZPQ2,7#*59#$ (*.1&$#\92,*'

    *1%0!0$.$5'$* .>D'.&,!**1%&*21$,-.* (**151u

    &'

    !/ 15! != 5 &8$150)*%&9# !5 !( && 9#+**y&!(&%7(!5#$%,-*(*,!* HI U(0$'$$09

    != 5 $*, LB2,!/$*, AH+**y.*$&*8\9('$'! %&!(&%&1$2 %-*)'$ 2,%]151,-.**1&5

  • Annual Report of 2008 g g Major Cineplex Group Plc.

    28

    GOVERNANCEBUSINESSES

    45-50

    80

    (

    )1

    ..

    /

  • 29 32

    (PaybackPeriod)

    3-4

    (IRR)15-20

    (FeasibilityStudy)

    .

    3

    4Standalone

  • Annual Report of 2008 g g Major Cineplex Group Plc.

    30

    59

    .. 2535

    5

    2551

    Website

    (www.majorcineplex.com)

    Website

    14

    2

    1

    GOVERNANCE

  • 31

    (

    )

    (Investor Relations)

    2551

    350

    www.majorcineplex.com

    4 2551

    6,000,000

    11 2551

    6,600,000

    3

    4

    Website

    7/2551 4

    2551

  • Annual Report of 2008 g g Major Cineplex Group Plc.

    32

    1. / 800,000

    2. 682,500

    3. 582,500

    4. 562,500

    5. 562,500

    6. 562,500

    7. / 500,000

    8. / 500,000

    9. / 682,500

    10. / 582,500

    11. / 582,500

    1. / 800,000

    ()

    ,

    9 28,022,923

    9* 28,022,923

    * 9 28,022,923

    ()

    2551

    4

    ()

    5.1) 31 2551

    11

    5

    3

    3

    1 3

    5

  • 33

    1. / -

    2. 37.51%

    3. 0.89%

    4. 3.46%

    5. 0.14%

    6. -

    7. / -

    8. / 0.47%

    9. / -

    10. / 0.08%

    11. / -

    %

    31 2551 11

    5.

    6.

    .. 2535

    1.

    2.

    3.

    4.

    1.

    2.

    3. 3

    4.

    4

    5.

    1.

  • Annual Report of 2008 g g Major Cineplex Group Plc.

    34

    5

    2.

    3.

    1 3

    1 3

    4.

    3 4

    5.

    2

    3 4

    5.2)

    5.2.1)

    Audit

    Committee

    (IOD)

    3

    1.

    2.

    3.

    4.

    1.

    2.

    3.

    4.

    60

    5.

    6.

    1.

    2.

    3.

    4.

    5.

    6.

    7.

    5.2.2) 4

    1.

    2.

    3.

  • 35

    7.

    8.

    (

    . )

    5.2.3)

    4

    1.

    2.

    3.

    4.

    .. 2535

    /

    5.3)

    /

  • Annual Report of 2008 g g Major Cineplex Group Plc.

    36

    1. 7 -

    2. 7 -

    3. 7 -

    4. 6 -

    5. 7 -

    6. 7 -

    7. / 6 -

    8. / 7 -

    9. / 7 14

    10. / 7 13

    11. / 7 12

    7

    14

    (

    5.2 )

    5.4)

    7

    2551

    7

    14

    5.5)

  • 37

    1.

    2.

    3.

    4.

    5.

    6.

    7. *

    8.

    9.

    * 28

    2551

    1 2551

    24 2551

    5.6)

    7/2551 4 2551

    5.7)

    Audit Committee

    5.8)

    31 2551

    9

  • Annual Report of 2008 g g Major Cineplex Group Plc.

    38

    GOVERNANCE

    2551

    14

    /

    1.

    3.

    2.

    4.

    5.

  • 39

    GOVERNANCE

    2.

    (On-the-

    job training)

    (Functional

    training)

    Functional training

    /

    31

    2551

    3,687

    MAJOR

    8

    1.

    (MPI)

    (Soft Skills)

    ,

    , ,

    ,

    2551 456,119,996.31

    284

    2,067

    1,070

    52

    214

    3,687

    *

    284

    1.

    2.

  • Annual Report of 2008 Major Cineplex Group Plc.

    40

    ,

    ., . ,

    . ,

    ., .

    .

    . ,

    . ,

    .,

    .

    ,

    ,

    2551

    1

    2551 31

    2551

    / /

    31

    2551

    2551

    /

    /

    16

    .

    , .

    , .

    , . ,

    /

    .

    .

    .

    24.10

    99.99

    .

    (

    )

    50

    1.

    2.

    1.

    2.

    3.

    1.

    2.

    6,813

    27,033

    18,720

    11,742

    2,851

    138,691

    2,126

    3,600

    480

    60,382

    150 25

    .

    . -

    7.13 - 8.50

    ()

    GOVERNANCE

  • 41

    /

    ()

    .

    .

    .

    .

    .

    .

    1.

    1.

    2.

    3.

    1.

    50

    .

    (

    )

    50

    96.99

    80

    2551

    . -

    (

    )

    59.98

    36.79

    33.00

    100

    48,903

    360,000

    280,000

    37,200

    835

    65,578

    25,521

    23,554

    111,284

    870

    23,400

    100

    MLR

    . .

    6,000

    1.95

    1 2550

    31 2554

  • Annual Report of 2008 Major Cineplex Group Plc.

    42

    /

    ()

    .

    .

    .

    .

    40.00

    1,813

    4,800

    21,600

    9,600

    13,200

    8,483

    60,478

    902

    1

    4

    1.8

    8 15

    1 2545 31

    2560

    800

    15 1

    2545 31

    2560

    15 1-14

    4.50 15 6.25

    2547

    2548

    25 1

    2548 31 2573

    ()

  • !! "# $

    %&'()*+-) ./- 0

    1! !! 213 1# 0 4516 7 11"1

    ! 839 "!# 0

    0 :;!! 7 :15! 0 ;!! 451

    63 08!!9 "!#

    $ :1 1"!6 ? 4 0 !11" 5"4

    1! !! 213 1# 4516

    '@A)BCD@)ECF+'GEHI 'J &AKLG+MNF-&O(P'+BCD@)ECF+ +&A Q+RN N-S+T

  • Annual Report of 2008 Major Cineplex Group Plc.

    44

    ESOP-W1 1 (ESOP-W1)

    5

    19,500,000

    39

    ( 0 )

    1 1.13 *

    11.649 *

    15 2551

    ESOP-W3 3 (ESOP-W3)

    5

    13,000,000

    82

    ( 0 )

    1 1.02

    16.447

    15 2555

    ESOP-W2 2 (ESOP-W2)

    4

    3,500,000

    2

    ( 0 )

    1 1.057 *

    14.448 *

    30 2551

    GOVERNANCE

  • 45

    //

    MAJOR-W1 1 (MAJOR-W1)

    3

    146,927,500

    4 1

    ( 0 )

    1 1.0327 *

    12.589 *

    2 2550

    * 50

    ESOP-W1

    1. 30-..-46 710,000 10,053,600

    2. 31-..-47 - -

    3. 30-..-47 1,836,100 22,620,752

    4. 31-..-48 - -

    5. 30-..-48 - -

    6. 31-..-49 8,940,400 108,357,648

    7. 2-..-49 5,669,243 68,711,227

    8. 30-..-50 1,325,000 16,059,056

    9. 1-..-50 333,000 3,923,303

    10. 31-..-51 633,300 7,522,337

    11. 13-..-51 819,200 9,542,861

  • Annual Report of 2008 Major Cineplex Group Plc.

    46

    ESOP-W2

    MAJOR-W1

    ESOP-W3

    1 30-..-47 - -

    2 31 ..-48 - -

    3 30-..-48 - -

    4 31-..-49 - -

    5 2-..-49 - -

    6 30-..-50 - -

    7 1-..-50 3,111,000 45,831,252

    8 31-..-51 - -

    9 13-..-51 - -

    1. 31-.-48 -

    2. 30-..-48 -

    3. 30-..-48 -

    4. 30-..-48 1,270 16,250.92

    5. 31-..-49 29,843,472 375,699,469.00

    6. 30-..-49 22,048,387 277,567,144.75

    7. 2-..-49 11,359,700 143,007,263.30

    8. 3-..-50 10,806,338 136,013,989.68

    9. 2-..-50 77,147,876 971,214,610.96

    1. MAJOR-W1 2 2550

    507,659

    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 - -

    //

    //

    //

    GOVERNANCE

    - - -

  • 47

    GOVERNANCE

    29 .. 51 950,000 7.15 6.8 6,612,140

    30 .. 51 1,300,000 6.95 6.7 8,936,500

    (/)

    (/)

    ()

    7/2551 15 2551

    (EPS)

    650

    88 1

    9.98

    29 2551

    28 2552

    115

    5

    30 15 2551

    14 2551 5.66

    ( 6

    3 )

    85 5

    31 2551

    Annual Report of 2008 Major Cineplex Group Plc.

  • 48

    !"# $%"&'()'"*+(,-." / 01 2 &2 ++ 03 4++ !"# -56&+47"$8 99: ,, ;+5" -1 -4+;+-5&3-? &4+-5 9@ +6@AA9 +. $8&1 4&BCD9'6"+ E57"" 7!"&F>516&+4;!1"# -5+03('+4-+"4"6+ G 7H $;+5"F3-H+F4X"+,X& 0!8"58&018"J

    6&+I"R7g&('6!&-56&+!&"&(+1!&0!8"+? '(X+($++X!8+(,h&5X$

    R7g&('6!&0,8(+ 034+H+V?,8+"# V =),. i.-5 G "!&;+"$-( 14+06K'6"+Enqfs_a tq up^qF 03R8++416>" 034++I1*+(,

    GOVERNANCE

  • 49

    -.". >5X&(6&+43&!1R718"-+"+$(4++I8&516&+4;!1

    "# '("# $4R41,&+,7

    48+"$-( V '"*+(,"?$0 5X$++?U+08('+4