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1 S S S A A A F F F E E E W W W O O O R R R L L L D D D S S S A A A F F F E E E L L L I I I F F F E E E B B B Y Y Y P P P L L L O O O Y Y Y P P P A A A I I I L L L I I I N N N G G G A A A R R R D D D E E E N N N

Para Rubber

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Page 1: Para Rubber

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Page 2: Para Rubber

2Preface

Old rubber plantation in the country's 14 provinces and three eastern provinces but the current expansion has grown from rubber plantation to a new tire in the Northeast, North and Central. Rubber is a product which is causing income to farmers. But in the new planting rubber farmers lack experience also includes the environment, rainfall difference with the original rubber planting. The technology would have differences. Of the report has information about research in the area planted to rubber planting new Including the technology used in manufacturing and information related to rubber as well. So the report is confident that this book reports will benefit research on rubber to rubber and future agricultural production will be needed to market and abroad. And this may help increase knowledge to the farmers in rubber production to be as desired.

Miss Rutcharin Kawong Organizer

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3Content

Preface 1

Content 2

Chapter 1 Introduction 5

1.1 Background and Significance of the Project 6

1.2 Project objectives 11

1.3 Benefits of project 11

1.4 Operations methods 11

1.5 Time frame of study 13

Chapter 2 Industry Profile 14

2.1 Nature of Industry 15

2.1.1 Para rubber Tree come in Thailand 16

2.2. Situation of Industry 16

2.3 Product 20

2.4 Vision 28

2.5 Mission 28

2.6 Strategy 28

2.6.1 Corporate Level. 28

2.6.2 Business Strategy 28

2.6.3 Functional Strategy 29

Chapter 3 Marketing Feasibility Study 30

3.1 Marketing Analysis 31

3.1.1 General Environment Analysis 31

3.1.2 Competition Analysis (3C Analysis) 41

3.2 Sale fore cast and Profit Estimate 42

3.3 Conclusion 45

Chapter 4 Technical Feasibility Study 46

4.1 Production and Operation Analysis 47

4.1.1 Product characteristics 47

4.1.2 Service Process 50

4.1.3 Location 51

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44.1.4 Facility Layout 53

4.1.5 Machine/Tools/Equipment 57

4.1.6 Logistics Management 65

4.1.4 Facility Management 73

4.2.1 Machine/Tools/Equipment 73

4.2 Cost of Equipment 74

4.3 Investment Cost 77

4.3.1 Equipments & Tools 77

4.3.2 Operating Cost 78

4.3.3 Depreciation 79

4.4 Management Analysis 93

4.4.1 Organization Management 93

4.4.2 Organization Chart 93

4.4.3 Administration Cost 95

4.5 Conclusion 108

Chapter 5 Financial Analysis 109

5.1 Loans 110

5.2 Income Statement 112

5.3 Cash Flow Statement 119

5.4 Balance Sheet 133

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5

Chapter 1: Introduction

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6 1.1 Background and Significance of the Project

Rubber tree the most important for Thai economical plant which have the

relationship and the life of a Thai come to since ancient count hundred year with the worth and the importance of the rubber tree that are both of the plant which take care the environment still important economical plant do the income gives with the country is inferior rice the components is all of the rubber tree can bring invent create to the products takes care the nature friendly with the environment such as lead comes to invent is handicraft work cause a crow cooperates united in the community and cause the income. Seed rubber tree lead comes to separate fluently it O-diesel unless will get use the produce from rubber that make tree has been born immense worth already still make order oil reduction from the foreign countries build the income to the community again the one way with various advantages of the rubber tree etc. the wood that is worthy both economical of and have the property in the helping can decrease world hot condition directly from the education of zero research Chacherngsao. The rubber tree has the property has can to absorb the carbon dioxide many more 1.72 a metric ton / a farm is / year. Now Thailand has the area in growing more 14.35 million a farm which can absorb the carbon dioxide in the air help decrease gas glass house abandonment have to the atmosphere year vacates many 16.54 more a metric ton. (http://orasirii.blogspot.com/2009/10/1.html)

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7Table 1.1 (Thailand rubber latex price average monthly 2003 – 2009 at Central Rubber Market Hadyai District Songkra Province)

Month 2003 2004 2005 2006 2007 2008 2009

January 34.55 42.94 40.32 68.90 67.50 80.15 46.32

February 37.31 44.06 43.90 73.47 74.84 83.61 46.37

March 41.13 47.25 46.25 75.20 72.24 81.83 46.46

April 39.05 49.09 47.64 67.98 75.33 83.83 51.64

May 38.38 50.53 50.24 88.89 76.87 92.30 54.46

June 39.05 52.10 56.13 97.58 72.43 100.56 52.13

July 37.75 47.40 64.85 84.92 63.67 100.98 54.07

August 39.28 46.28 60.66 73.17 66.60 92.40 63.44

September 40.35 46.37 64.23 59.50 67.92 91.93 66.82

October 46.68 47.32 64.46 60.54 73.27 61.20 71.31

November 45.24 44.89 59.97 51.02 78.46 53.29 76.80

December 43.54 41.55 64.07 54.99 76.54 36.75 83.65

Average 40.19 46.65 55.23 71.35 72.14 79.90 59.46

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8Figure 1.1 (Thailand rubber latex price average monthly 2003 – 2009 at Central Rubber Market Hadyai District Songkra Province)

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Thailand rubber latex price average monthly 2003 – 2009 at Central Rubber Market Hadyai District Songkra Province

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9Table 1.2 (Thailand rubber is fresh price average monthly 2003 – 2009 at Central Rubber Market Hadyai District Songkra Province)

Month 2003 2004 2005 2006 2007 2008 2009

January 31.99 39.27 36.40 65.28 64.59 77.05 41.11

February 35.61 43.20 43.08 71.21 72.45 82.14 47.21

March 40.16 45.66 47.69 76.48 74.23 77.98 52.70

April 39.51 46.37 47.96 76.65 73.24 77.50 52.70

May 37.63 47.77 48.02 82.36 73.05 86.81 52.18

June 38.87 49.32 52.79 90.50 64.65 97.16 48.08

July 35.09 45.00 57.38 77.42 58.22 98.23 49.94

August 36.64 42.47 57.31 67.35 62.62 84.47 58.78

September 38.24 43.15 59.48 50.10 65.18 84.98 58.75

October 42.76 44.00 62.32 57.93 67.43 52.90 63.12

November 41.19 42.24 57.43 48.47 72.05 52.24 69.47

December 37.41 35.88 60.33 50.85 68.39 32.56 77.53

Average 37.93 43.69 52.52 67.88 68.01 75.34 55.96

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10Figure 1.1.2 (Thailand rubber is fresh price average monthly 2003 – 2009 at Central Rubber Market Hadyai District Songkra Province)

can observe that rubber tree the plant which have the relation and the way of life of a person come to there is chapter research at pertaining to condition world hot reduction and the plant which is worthy economical outstandingly. And when Thai agriculturist in the present age has occupation agriculture abandonment change one's mind take foreign culture at emphasize about [story] the production very much be the industry comes in instead of make rubber tree good something intellect quietly vanish do? will we then help each other to resuscitate pertaining to rubber tree intellect wear fake industrial progress that's why make person study have the interest studies about "rubber tree attend hot world" by have education objective as follows.

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Thailand rubber latex price average monthly 2003 – 2009 at Central Rubber Market Hadyai District Songkra Province

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111.2 Project Objective:

1.2.1 To study advantage education from all components of the rubber tree will make a company born the learning process can lead all components of the rubber tree comes to applied create givborn new products for build the income increases. 1.2.2 To study the situation of Para rubber tree business. 1.2.3 To study the market analysis of business. 1.2.4 To study the technical feasibility of business. 1.2.5 To study the financial analysis of business. 1.2.6 To study the risk management and summary of business. 1.3 Benefits of Project: 1.3.1 Advantage education from all components of the rubber tree will make a company born the learning process can lead all components of the rubber tree comes to applied create givborn new products for build the income increases. 1.3.2 Knowledge in situation of Para rubber tree business. 1.3.3 Knowledge the market analysis of business. 1.3.4 Knowledge the technical feasibility of business 1.3.5 Knowledge the financial analysis of business. 1.3.6 Knowledge the risk management and summary of business.

1.4 Operations Methods 1.4.1 The study Para rubber tree data. - Background of Para rubber tree. 1.4.2 The study product from Para rubber tree. - Product and service of Para rubber tree. - Vision/ Mission of Para rubber tree. 1.4.3 The study market feasibility of Para rubber tree. - Market Analysis of Para rubber tree. - Sale forecast/ Profit estimation of Para rubber tree. - Marketing expense (Sale Incentive) of Para rubber tree. - Conclusion of Para rubber tree. 1.4.4 The study technical of Para rubber tree. - Production and operations analysis of Para rubber tree. - Cost of Para rubber tree.

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12 - Investment cost of Para rubber tree. - Operating cost of Para rubber tree. 1.4.5 The study financial of project. - Profit and loss statement of Para rubber tree. - Cash flow of Para rubber tree. - Balance sheet of Para rubber tree. - All financial statements are in monthly base of Para rubber tree. 1.4.6 The study risk management of project. 1.4.7 to summary the feasibility of Para rubber tree.

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131.5 Time frame Table 1.3 Time frames, since April 12, 2010 – May 7, 2010

Operation Method

Week 1 Week 2 Week 3 Week 4

Date 12

13

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30 1 2 3 4 5 6 7

1. The study Para rubber tree data.

2. The study product from Para rubber tree.

3. The study market feasibility of Para rubber tree.

4. The study technical of Para rubber tree.

5. The study financial of project.

6. To summary the feasibility of Para rubber tree.

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14

Chapter 2 Industry Profile

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15 2.1 Nature of Industry Figure 2.1 Rubber trees at Nan province.

The native land of the rubber tree stay in South America low-lying river area worm in underwear country the rubber tree is that know of natives in strip [zone that] long ago there is rubber tree lead comes to apply widely such as do mouth narrow bottle adds the water, shoes, the cloth is rainproof a ball for game all, etc.

European will have just to know the rubber tree while travel to The United States of America time that 2 in between year, 2036 - 2039 Buddhist Eras thereafter have the patrol and get lead rubber tree seed from all country in South America goes to grow in dependency country of England many country such as Ceylon glory Singapore and Malaysia the plant which can give the latex and can apply produce the products has that for example species Euphorbiaceous; Heave spp. There are native strip [zone] basin of a river land worm in underwear country because give the latex in source reed quantity that way chemistry element of the latex the viscosity of the latex and flowing rate of good latex suit to the production for the industry in every the area grow be known call throughout rubber tree (Para rubber) follow city name Para which be the source in the underwear or Heave rubber follow species name. (http://orasirii.blogspot.com/2009/10/1.html)

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16 2.1.1 Para rubber tree comes in Thailand. Figure 2.2 Mr. Korsimbee Na Ranong

Since the Playa Rutdanuphadit Mahitsarapakdee (Korsimbee Na Ranong) while take a position governor of a Trang province get lead the rubber tree from the state Malaysia country come to grow at Trang sub-district Trang province in between year 2442 - 2444 Buddhist Eras are which later you have sent an officer such as governor of a province sheriff, Kamnan and the village headman go to study the way grows the rubber tree and bring relay to the civilian that have the interest the rubber tree has become the industrial drop comes to since in the past be inferior ( to ) rice do the income gives with the country year vacates to count million ten thousands the Playa invents can arrow is loyal to then have praise and give the gear that be “Rubber tree Thai father”(http://orasirii.blogspot.com/2009/10/1.html) 2.2 Situation of Industry

A role of rubber tree wood participate enhance raw wood material permanently bear fruit economical very much in group Association of Southeast Asian Nations country now Thai there is the area grows about million 12.2 farm be producer rubber tree country 1 rank about million 2.3 ton unless latex quantity has already wood productivity for feed to industrial wood factory. After that the Dipterocarpus old give a result produce low must fell the area grows to pay back year vacate 230,000 a farm there is wood quantity arrive at 5.1 million a square meter own rubber tree lumber there is important role be the raw material of spill. (http://www.108wood.com/index.php?lay=show&ac=article&Id=578804&Ntype=6)

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17Forest area of the country down from quickly the past arrives at now forest

these areas get changed basically that grow industrial drop. The all and the some part the rubber plantation very agricultural permanent plant must not move often like planting crops is out of mind or growing farm produce such as in the North of the country again important cause of the trespass destroys the forest of the country now wood rubber tree production from felling rubber plantation old for change ( gum , rubber , tire breed good ) assume can about year vacate 230,000 a farm wood from the Dipterocarpus that cut down can apply the advantage get about a farm vacates 22 ( minus , erase ). Secondary education when think total up rubber tree wood that cut down for change have wood quantity arrives at million 5 the cubic meter builds [wasp] year something study know that can lead rubber tree wood comes out can use about 70-75 the percent of wood quantity that can produce build [wasp] a farm rubber tree wood the majority brings to produce the furniture and the component and wood other products for the exporting now do the income from products exporting rubber tree wood year vacate don't lower ten thousands million a baht because of wood rubber tree industry expand (boundaries) quickly make be popular of products wood market both of in and the foreign countries can rupture as follows.

1. Wood rubber tree products for example wood furniture toy is plywood (particle board) fiber plywood hard density plywood is moderate (MDF) parquet ground picture frame kitchen utensils the other etc.

2. Foundation pile construction work wood. 3. Wood wheel for coil electric is large-sized line. 4. Electric large-sized fuel lines in all format such as firewood. 5. Charcoals do a crate s add the fish.

(http://www.108wood.com/index.php?lay=show&ac=article&Id=578804&Ntype=6) Table 2.1 the requirement uses round wood for the activity all of wood products.

Type of Products 1997 2002 2007 Do rubber tree lumber. 2.24 2.49 2.77 The plywood and wood. 1.44 1.82 2.18 Plywood fiber. 0.29 0.43 0.57 The log throws to condemn mischievous. 0.56 0.83 1.13

Total 4.53 5.57 6.65

Source: Department of Forestry 1993

Now a day something use rubber tree wood extensively in throughout every a part of the country a factory processes rubber tree majority wood in the South because of area grow the rubber plantation about 85 % of the area grows (gum , rubber , tire) of

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18the country a factory processes small-sized majority have no the oven and the equipment compresses wood ability of oneself make the lumber that get deteriorate part a factory processes the wood is large-sized there is all equipment rather modern the activity of factory process the wood uses the labor rather very the merit in the part of a factory processes the wood is raw material wood quantity that exist rather very make the change status is born expert and understand arrive at something want in the change status can give the lumber very much both of still wood mill rubber tree The small-sized there is wood rubber tree market process rather certainly sell the wood give with industry the defect of a factory processes the wood rubber tree is a factory is small-sized and medium-size often lack wood during the rainy season because of the rubber plantation that cut to send sell stay far the too. (http://www.108wood.com/index.php?lay=show&ac=article&Id=578804&Ntype=6)

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19Table 2.2 Summarize the area grows the rubber tree Office of the Rubber Replanting Aid Fund: Nan Province on March 2010

NO Sub District

The project grows for increase the

income

The project maintains a

garden

The place for growing Total

Number People Rai Number

People Rai Number People Rai Number

People Rai

1 City 428 2,673 45 189 7 167 480 3,029

2 Maejarim 7 59 205 1,154 24 152 236 1,365

3 Banloung 40 321 218 1,266 28 90 286 1,677

4 Nanoi 355 3,101 75 488 20 391 450 3,980

5 Pour 43 339 238 1,718 7 35 288 2,092

6 Tawangpha 40 338 407 4,272 3 265 450 4,875

7 Viangsha 304 2,408 341 2,468 30 251 675 5,127

8 Tungchang 19 137 23 142 1 30 43 309

9 Chiangkrang 42 284 55 236 - - 97 520

10 Namean 4 29 37 167 - - 41 196

11 Suntisuk 91 702 302 2,153 - - 393 2,855

12 Borkia - - - - - - - -

13 Songkwae 45 316 - - - - 45 316

14 Phupiang 373 2,683 141 1,004 8 49 522 3,736

15 Chaluamphakiat - - - - - - - -

Total 1,791 13,390 2,087 15,257 128 1,430 4,006 30,077

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202.3 Product Figure 2.1 rooting a cutting Para rubber.

Figure 2.2 Young Para rubber Tree Plants.

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21Figure 2.3 Para Rubber Trees.

Figure 2.4 Cut Para rubber Trees.

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22Figure 2.5 a bucket supports the latex

Figure 2.6 Para rubber Piece

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23Figure 2.7 Para rubber Sheet

Figures 2.8 Para rubber Wood

Figure 2.9 the products processes from Para rubber.

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24 Figure 2.9.1 Brightening Cream from Para rubber.

Figure 2.9.2 Broom from Para rubber.

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25Figure 2.9.3 The Boots from Para rubber.

Figure 2.9.4 The Flower from Para rubber.

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26Figure 2.9.5 Bed from Para rubber.

Figure 2.9.6 Pillow from Para rubber

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27Figure 2.9.7 Table from Para rubber wood.

Figure 2.9.8 Sport Equipment

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282.4 Vision

To become leader and expert in part of Para rubber tree in Nan province. 2.5 Mission

“Ploypailin Garden” providing the best young Para rubber tree plants. “Ploypailin Garden” buy rubber is fresh from other Para rubber garden in Nan province. “Ploypailin Garden” make rubber tree have many rubber latex more than normal. 2.6 Strategy 2.6.1 Corporate Level

- Training employee and labor every month. - Give employee and labor study observe activities and tour for they relax

every year. - Test fertilizer before using. - Eradicate the weed 1 time per month. - Check rubber latex every month for quality rubber latex and check flowing

of rubber latex. - Have laborer lodging for they good working for company because the cut

rubber tree we are cutting before sunshine. 2.6.2 Business Level

- Make relation with another Para rubber organize in Nan province and another province for change knowledge about Para rubber.

- Check price of Para rubber, fertilizer and petrol from website every day. - Go to training or seminar every time just Para rubber aid center Nan they do.

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292.6.3 Function Level

- Para rubber of organize will be high quality and produce Para rubber latex more than other organize.

- The garden of organize will be clean and beautiful garden. - Para rubber tree will don’t have disease and good health.

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Chapter 3 Market Feasibility Study

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31 3.1 Market Analysis 3.1.1 General Environment Analysis Political

AFET, support the state guarantees agriculture goods price replaces to take pawn

merchant side anticipates the price remains during a leg goes up. Dr. Nitat Pattarayotine committeeman and market agriculture goods manager in

advance of Thailand (AFET) support government idea will to change from taking pawns the agriculture goods comes to assure the price and releasing products changes AFET will help the state economizes the capital and still help give AFET there is the liquidity improves with doctor winning post forces rumors association rubber tree Thai president anticipate rubber tree price remains during a leg goes up but during 3/2552 three price months might are down because of bear fruit produce come out very

(http://www.moneychannel.co.th/Menu6/HardTopics/tabid/109/newsid569/91245/Default.aspx)

Economic

Policy economy part office and international Fiscal Policy Office Ministry of Finance get make the review about the rubber tree is the factor fixes a price and the trend will guarantee the price in the future that since year 2534 Buddhist Eras until now Thai is rubber tree producer first worldly for the exporting in witness by in year 2548 exporting quantity that 2.632 involve million a ton think 89.6 percentages of all produce quantity totals up 2.937 involve million a ton make the rubber tree is the agriculture goods that exports to come to is 1 rank of goods exporting of agriculturist Thai part.

If consider exporting cost then to meet that the rubber tree is industrial important

drop and can build the income give with the country are the amount very by the period year 2546-2549 rubber tree exporting go abroad to expand (boundaries) increase 26 percentages s build [wasp] year from in year 2546 that have 115.8 exporting involve million a ton 205.4 involve million a ton in year 2549

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32 Since year 2544 until now rubber tree price has tall adapting goes up especially

during year 2548-2549 ( gum , rubber , tire ) price adjusts oneself tall go up very the motivation gives the agriculturist has cultivated area expansion from about million 12.6 a farm in year 2546 is about million 13.6 a farm in year 2548.

The requirement that increase to make ( gum , rubber , tire ) price fines tall go

up to follow go to which rubber tree price shares 2549 all year adjust oneself tall go up step jump by ( gum , rubber , tire ) raw price smokes 3 was the price adjusts oneself tall go up 72.12 more a baht builds [ wasp ] a kilogram or increase 30.6 percentages when compare with same period of last year.

However during the back of year 2549 continual go to until three months first

period of year 2550 rubber tree price has the direction fluctuates obviously by in June 2549 raw price smokes 3 was adjust oneself to go up topmost at a kilogram vacates 93.45 a baht before is will down until minimum dot that a kilogram vacates 47.98 a baht on November 2549 before fine to go up again come to that a kilogram vacates 72.22 a baht on February 2550.

When consider the basic necessity in both of price raw specification smokes the

smoke has and latex condensed price already meet that valuable ( gum , rubber , tire synthetic ) shares worldly and ( gum , rubber , tire nature world ) the important factor in the specification again first class which in synthetic pricing shares that worldly has side price oil factor come in relate while nature that quantity has will the requirement in using the world and quantity that produce in the world market includes quantity may is unfinished is the factor in the specification thus the factor that fix a price include the cause of the fluctuation of Thailand price in later then have 4 the points.

1. requirement quantity uses ( gum , rubber , tire worldly ) the important factor

most that make inner market all tube enhance tall go up from the statistics of International Rubber Study Group (IRSG) meet that inner tube group Asia requirement increases million 5.15 from a ton in year 2548 is million 5.63 a ton in year 2550 is the importance makes worldwide requirement enhances million 8.58 from a ton is million 8.95 a ton during same.

2. Oil price because oil is raw production material in many the industry s

include productions process with regard to oil increases 34. 57 from a dollar builds the barrel when 2548 at the beginning of the years are 56.83 a dollar s build the barrel in 2550 at the beginning of the years make raw price smokes in the country increases 39.41 from a baht builds a kilogram 72.12 a baht besides oil price that is down in the back of year 2549 by is down from 72.2 dollar peaks builds the barrel on August 2549 get down that 48.5 a dollar builds the barrel on January 2550 correspond price reduction of the rubber tree in the second half of year 2549 also.

3. Speculation in the market s do forward buying of paddy from farmers by

paying a deposit in foreign countries market with regard to oil expensive price goes up

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33from unrest events in the country produces oil during end of a year 2548 cause nature requirement more and more and the importance are born speculation in rubber tree price in same direction with the price oil that have tall speculation the importance makes the rubber tree has the fluctuation more and more in the second half of year besides if requirement quantity uses ( gum , rubber , tire worldly ) has tall go up will make storage quantity keeps to are treasury reserve warehouse has less which will make extremely speculate the profit suppose the demand will in the future more than the imagination make rubber tree price in the market in advance fines tall go up.

4. The abnormality of the season because of the rubber tree is the agriculture

goods that has seasonal production thus if which period is born the abnormality in the weather will have an affect on build rubber tree production and cause rubber tree price has the fluctuation.

The trend in building stability income side gives with the agriculturist who

grows the rubber tree in the lengthy have to consider at the same time both of in the sense of the production the marketing by have administration trend as follows.

Production side agriculturist level person grow 1. Rubber tree develops 2. Species s develop the way grows and take care for produce that is of good

quality tall produce goes up. 3. Encourage group combination of person grow. 4. The organization gives the knowledge and the agriculturist about the price

Level rubber tree buyer goes to use 1. Encourage the research and the development leads the latex goes to produce

quality tall goods go up. 2. Support group combination. 3. Entrepreneurs do to research for develop. 4. New goods support the plan promote industries readymade products

Part of marketing

1. Marketing development side trades rubber of Thailand tree to middle market 2. Provincial send add the entrepreneur and the agriculturist apply from the market trades the agriculture goods in advance.

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343. Encourage latex lead go to produce are goods that have a prima facie case the value enhance tall go up. 4. Should hurry to tout for order/business both of new the latex and goods have that from change status?

Source: finance economic office (http://www.giggog.com/economic/cat5/news2368/) Social and Environment

Now a day we are know like to Amen! that the civilization of the science and the technology progress non stop and with regard to the human uses natural type resources not worth hole wood slitting destroys the forest and the environment that is formed wait for to absorb the carbon dioxide at formed cause glass house condition make worldly tall temperature goes up at we call that world hot condition in now we will see obviously to are skilled at arrive at the change modifies of unusual weather such as the iceberg in poles of the earth dissolves more and more tall temperature goes up 40 more the degree Celsius the water in the sea collects until heat has tall temperature goes up usual from ( the world is like a kettle ) last the season modifies to then until is effective affect build the living of a human and animal in now for see become visible that during year 1990 – 2000 professors in Association of Southeast Asian Nations country s have economical progress s are between 4 - 7 percentages s build year expansion rate of 2 - 3

percentage peoples s build year there is forest destruction goes to year vacate about million 14,375 a farm for apply the real estate in cultivating cause the demotion liberates the carbon dioxide to worldly atmosphere about 46.5 million ton per year or 29% of the worldwide and from activity cause aforementioned of the every country suppose will have carbon dioxide abandonment go out to world atmosphere more than 30,000 million ton per year condition world occurrence heat there is the cause is from the demotion liberates glass house gas reaches worldly atmosphere more and more usual glass house gas that cover worldly atmosphere has amount of perform to let sunlight which light shortwave energy changes to come to world surface make at the mountain not warm worldly just right to the living things that maintains to live in the world already reflect become energy long wave heat goes out the space with regard to worldly people liberates glass house gas reaches the atmosphere more and more make reflecting energy the heat can go out the space less born heat accumulation more and more in worldly atmosphere at the mountain not worldly generally then tall go up make the weather varies glass house gas has various kinds but that important for example carbon dioxide.

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35The way decreases gas glass house quantity has 2 the way

- Decrease the demotion liberates glass house gas especially the carbon dioxide that is born from using energy fuel such as oil coal go to use the energy is pure such as wind energy sunlight the energy from biological mass or even the nuclear energy etc. - The preservation reinforces and increase a place absorb (Sink) store (Reversion) for example state forest preservation as its nature may be destroyed afforesting pays back in the area that was trespassed destroy growing tree that is economy old wood endures at can store biological mass has a large amount the produce has that from growing perennial aforementioned can circulate change the products has in many the level digested crumble or burn return glass house gas gets back to reach the atmosphere in period of short time.

Growing rubber tree help decrease world hot condition and make the

environment as its nature may be improve because growing rubber tree must use period of growing time long from the education by research institute Department of Agriculture meet that the rubber tree can absorb the carbon dioxide come to keep in substance carbon kind all picture get many more 1.7 a metric ton per farm is year if constructing rubber plantation town circuit since grow until the slitting fells 25 year will can store the carbon dioxide get 21.2 a metric ton per farm the location in the state of organic the material the carcass is the branch is seed many more 8 a metric ton per farm is plant food and animal already crumble the mineral returns you the ground circulates to come back use again and will can store carbon substance has 43 a metric ton per farm in the Dipterocarpus for build latex produce and the wood the produce will neither fluently or wood comes to in industry system still can lead or not is the products that expire? has been usable then come to adjust modify is other inventory such as tire wheel when end of life then bring modify a dustbin or shockproof inventory has for a boat again must not induce burn destroy enhance glass house gas gives can increase again in period of time. The short and with regard to rubber old tree long make ground state that covered with the Dipterocarpus continuously long decrease reed wind rubbing and rain water that fall to wash especially growing inner tube steep area or a mountain in doing step system ( the horizon ) and have growing cover crop will in between is collapse reduction breaks of type ground obviously seen be skilled at most besides already earning a living doing orchard gardening the rubber tree still an occupation that do the income gives the agriculturist continuously because grow once can harvest the produce has arrived at 20 or 25 year with regard to the rubber tree is the perennial has bush big shape make can absorb the solar energy has and carbon gas have gone out the bamboo fish trap from the atmosphere. The very in the process photosynthesizes for change the mineral and the nutrient that Dipterocarpus root absorb come to from the ground to the sugar and the food has gone to moisten the trunk already liberates oxygen element come out to the atmosphere replace help give a human and all residence animal are on this world receive the air are pure go up help decrease the carbon dioxide which formed enhance glass house gas to the world can see that growing rubber tree of Thailand in now about million 13 farm will can absorb the carbon dioxide has about 700 – 1,500 ton per day carbon dioxide reduction that cause can build world hot condition at most in

Page 36: Para Rubber

36the condition now which there is the trespass destroys and something natural resources depreciatory loudness. That is can see growing rubber tree unless will building income and strong-hold occupation may give old the agriculturist has who to grow already the rubber tree still is the plant which has you countless in making environment neither is will the reduction the erosion washes to fall to the ground of the ground build the moisture has given with the environment already still gas oxygen expansion in good atmosphere and are appropriate to a human and animal that at live on the world condition world hot problem is tatting is a problem that is severe while this can be down with regard to with fruit gardeners agriculturist get construct rubber town plantation increases in now. (Office of the Rubber Replanting Aid Fund: Phayao Province) Figure 3.1 Burning forest down to Global warming.

Figure 3.2 Growing Para rubber for Decrease Global Warming.

Page 37: Para Rubber

37Technology The Technology supports rubber latex industry and the products factory administration : Support side administration environment research of a factory inspires to standardized universal such as the research for lead clean Technology comes to apply dirty water cure waste matter in a factory contamination reduction is poisonous and the research for lead products don’t have the quality comes back to use new etc. The equipment the machine that relate : For the supporting or increase efficiency in the procedure produces the rubber latex or products such as the research for build test equipment or check rubber latex quality and products the research for design and build a socket print for go up products picture etc. Standard quality : The research that bring about to way specification tests or the way analyses and standing regulation standard national level quality and universal level that help the advantage builds the quality control and build rubber latex marketing and products of the country besides will support have character manner research invades for retort the lead presents dot data of ( gum , rubber , tire nature ) such as the education researches the poisonous or dangerous as the result of a substance is all at exist in ( gum , rubber , tire synthetic ) including the research about the pollution as the result of the production and using synthetic etc. Operating The plan takes action to research for develop rubber tree industry compose pillar activity and the plan operate in year 2546-2549 are manage for fix research frame and develop explore and collect list of researcher names during 6 month first of year 2546 at the same time as a result manage seek for the problem in arithmetic researches for fix the heading researches to seek the researcher and take project proposals considers to support do the research and develop beneath the standard. Since, initial the project respectively and plan summarizes administration report and follow to evaluate end of a year of each year. The advantage will that suppose to receive The supporting does to research according to the condition the strategy and the plan minister 2546 -2549 abovementioned for effective bring about to the development

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38enhances rubber tree cost there is manner quantity aim is total 124 project amounts which testify support in year 2546 arrive to 2549 is 24 , 40 , 29 and 31 respectively however in strategy manner hopes that research these lead will go to use send build economy stimulation by increase using in-house including enhance exporting products cost from effective meet good being of the social since agriculturist community until the industry SME including the lead to the environment that improves and born the innovation of the country such as patent writing something get the invention of rubber new look tree the way analyses test and the products etc. Technology Equipment Figure 3.3 Para rubber iron machine.

Figure 3.3 Truck for Transport Para rubber.

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39Figure 3.4 Lawn Mower

Figure 3.5 Tractor

Figure 3.6 Computer for Save Data of Para rubber etc.

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40Figure 3.7 Mobile Phone for community about business.

Figure 3.8 Internet

3.1.2 Competitor Analysis Company Analysis Strange: Have a best breeding to have best product more than competitor. Weakness: The north of Thailand has raining less than the south of Thailand. So far away from central Para rubber market. Opportunity: The company can doing lead intermediary because have a little competitor. Threat: The price of petrol is high price to add investment for transportation.

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41Competitor Analysis Figure 3.9 Competitors at Nan Province

Strange: They sale material and equipment. Weakness: They do not growing Para rubber tree and they have a little business. Opportunity: They doing business before Ploypailin Garden. So, they know gardener more than Ploypailin Garden. Threat: Far away from central Para rubber tree market.

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423.2 Sales forecast and Profit Estimation Table 3.1 Conclude produce/ income rubber tree past office of the Rubber Replanting Aid Fund: Nan province. (1 January 2010 – 31 December 2010)

No. Name Product (Kg.) Income

(Baht) Para rubber iron leavings

1 Ban Houysome Business Group 38,200 2,000 2,578,420.00

2 Ban Eainalai Development Para rubber Gardener - - -

3 Ban Naleingnai Development Para rubber Gardener

12,403 625 1,060,859.00

4 Numkaen Sub district Development Para rubber Gardener 3,434 408 247,454.00

5 Phukar Development Para rubber Gardener - 13,527 367,286.00

Total 54,037 16,560 4,254,019.00

Note: 1. Number Day Cut = 180 Day/Year 2. Average of Product = 400 Kg./Rai/Year

Page 43: Para Rubber

43Table 3.2 (Thailand rubber latex price in May 2010 at Central Rubber Market Hadyai District Songkra Province)

Date

Local Price of Central Rubber Market Hadyai District Songkra Province FOB.

(Bangkok) Rubber Latex

Rubber is Fresh

Rubber Latex

Rubber Smokes 3

Floor

Rubber is Fresh

6 May 2010 102.60 96.00 104.16 109.52 97.00 116.004 May 2010 106.30 99.50 108.22 114.70 100.50 124.20

30 April 2010 109.70 107.50 111.15 116.65 109.50 129.8029 April 2010 109.70 106.50 111.00 116.60 106.50 129.8028 April 2010 110.50 108.00 111.50 118.55 109.00 130.3027 April 2010 112.40 111.00 113.80 120.05 112.50 130.8026 April 2010 112.90 110.00 114.79 120.55 111.50 130.8023 April 2010 111.20 106.00 113.88 119.55 107.50 128.8022 April 2010 111.20 109.50 113.18 118.28 110.00 128.3021 April 2010 112.20 108.00 114.38 122.89 107.00 128.3020 April 2010 111.50 106.00 114.58 121.27 107.00 124.5519 April 2010 110.75 110.00 112.66 118.25 107.00 124.5512 April 2010 110.75 108.00 113.97 118.23 107.00 123.559 April 2010 110.00 107.00 112.88 117.73 107.00 121.558 April 2010 109.50 107.00 112.31 117.13 107.00 120.057 April 2010 109.20 106.50 111.59 116.22 107.00 118.055 April 2010 107.50 107.00 110.18 115.69 108.00 116.802 April 2010 106.10 105.50 108.81 114.16 107.00 115.801 April 2010 105.00 104.50 107.68 112.93 106.50 113.80

31 March 2010 104.35 103.00 106.88 112.00 105.50 113.7030 March 2010 104.10 102.00 106.75 111.50 104.50 113.4529 March 2010 103.50 101.50 106.65 111.39 104.00 112.2026 March 2010 101.60 101.50 104.49 109.59 103.50 110.4525 March 2010 100.10 100.00 102.56 107.79 102.00 108.30

Page 44: Para Rubber

44We assume the percentage of Para rubber price will increase average 2.75% every year total of sale will increase as well. Table 3.3 Sale of Ploypailin Garden

No Years Average of Product (Kg.)

Average of Income (Baht)

Note

1 2010 - - Period of Growing

2 2011 - - Period of Growing

3 2012 - - Period of Growing

4 2013 - - Period of Growing

5 2014 400 * 30 = 12,000 1,152,000Price of Para rubber latex in 6 may 2010 ( 96 baht)

6 2015 400 * 30 = 12,000 1,184,680 96 + 2.75% = 98.64(Baht)

7 2016 400 * 30 = 12,000 1,216,200 98.64 + 2.75% = 101.35 (Baht)

Total 3,552,880

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45Figure 3.10 Chart of Sale of Ploypailin Garden (2010 - 2017)

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

2010 2012 2014 2016

Number Pararubber Latex (Kg.)Average of Income

3.3 Conclusion From sale forecast in year 2010 to 2013 Ploypailin Garden don’ t have income because in period growing Ploypailin Garden will take care Para rubber tree and in period the Para rubber tree don’ t have Para rubber latex. In year 2014 Ploypailin Garden start cut Para rubber tree. In year 2015 to 2017 Ploypailin Garden have income average add 2.75% every year. In part of product they receive equal every year because from assume of office of the Rubber Replanting Aid Fund: Nan province Para rubber 1 rai will receive Para rubber latex 400 kg. So, Ploypailin Garden growing Para rubber tree 30 rai by Ploypailin Garden don’ t have add growing Ploypailin Garden will receive equal product.

Page 46: Para Rubber

46

Chapter 4 Technical Feasibility Study

Page 47: Para Rubber

47 4 .1 Production and Operations Analysis 4.1.1 Product Characteristics Para rubber breeding Figure 4.1 Para rubber breeding RRIM 600

Table 4.1 RRIM 600 Breeding first Class

Mother X Father

Tjir 1x PB 86

Source Malaysia

Produce Produce tall very both of in 2 distances year first and a wing irons to build come to during shed leaves the produce be down a little just but in a place grows the produce is will very down.

Progression The distance before open cut have moderate

Page 48: Para Rubber

48

grow up progress in the distance between cut to have good progress bush shape have large-sized.

Something thick of the shell

Shell thin originally the shell grows thick new.

Trace the wound cuts

If cut deep a wound arrives at the wood the shell will grow new is damaged severely.

Something withstand the disease

Fall the fire weaves a fungus

The very frail

The dot crowds abundantly

Medium

Neck dot thinks

Medium

The heel is black

The very frail

The glow is pink

The very frail

The shell is dry Good there is a little shell dry amount.

The resist have the wind

Medium

Area grow Grow get in steep area should not grow in the area that dare to shallow earth and the area at high class underground tall water.

Suggestion lead / observations

For something grow in the South and borderland area in the East in the some year that have the disease falls the fire weaves a fungus spreads to are severe the produce is will very down.

Page 49: Para Rubber

49Figure 4.2 Para rubber growing on 1/11/2008

Figure 4.3 Check tall of Para rubber tree on 14/12/2009 (Para rubber Tree Tall 4 Meter)

Page 50: Para Rubber

504.1.2 Service Process

Step Service Process

The Ploypailin Garden goes to buy Para rubber from gardeners in Nan province. Ploypailin Garden will transport to central Para rubber market at Bangkok. The Ploypailin Garden receives more than 40%.

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514.1.3 Location

Figure 4.4 Ploypailin Garden 527/7 Phuphiang Sub district Faykaow District Nan province.

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52Figure 4.5 Map of Office Ploypailin Garden

Sripantone Temple

Ploypailin Garden TK Motor

Bus Station

Viangsha Nan City

Page 53: Para Rubber

534.1.4 Facility Layout - Gate

Figure 4.6 Marlborough 4' (1.22m) Wrought Iron Garden Gate

Our impressive Marlborough garden gate will maximize the visual appeal of the entrance to your property whilst offering all the easy-to-maintain virtues of traditional 'grade A' steel gates.

You will greatly enhance your property whilst enjoying the savings of our direct-from manufacturer prices, no more exorbitant middle-man or retail costing! Take your pick from our extensive range of sizes, or we can work from drawings to your specification.

All Marlborough wrought iron style gates come with free adjustable hinges and a lockable sliding latch/bolt fitting.

Our gates have a black primed finish as standard, or we can supply your garden gate with a hard-wearing painted finish, which means it won't require painting – see the Options menu.

Page 54: Para Rubber

54Table 4.2 Detail of Gate

Specifics Gate measures 4' (1.22m) high* Frame 20 x 8mm Detail 10mm diameter solid bar infill; 10 x 3mm

scrolls Other Free adjustable hinges; free lockable universal

latch fitting allows this gate to be hung left or right

Posts Please refer to 'Post Section C' in the Metal Posts category

Weight Up to 14kg Figure 4.7 Pattern of office building Structure

Office of Ploypailin Garden Pick of Equip and Para rubber

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55Figure 4.8 Pattern of inside of office Figure 4.9 Pattern of Pick of Equip and Para rubber

Door

Doo

r

Shine upon the rubber tree

Front Office

Toilet

Sofa

Page 56: Para Rubber

56Figure 4.10 Pattern of Para rubber garden Para rubber tree => Figure 4.11 Pattern of labor building

Page 57: Para Rubber

57Figure 4.12 Pattern of inside labor building

4.1.5 Machine/Tools/Equipments Office Computer Compaq Presario SR1717AL

- Intel Celeron D 2.93 GHz - Ram256MB DDR2 - HDD 80 GB - CD-RW (48x32x48x) - DOS - 1/1/1 1 Year warranty Onsite +Presario MV7540 CRT Display 17 - Price 17,300 Baht

Printer HP LaserJet P1005

- Print speed black (normal, A4)

Up to 14 ppm. - Print speed footnote

Speed specification per industry standard testing methods

Toilet

Bed

Wardrob

Page 58: Para Rubber

58- First page out black (A4, ready)

As fast as 9 sec - Print quality black (best)

Up to 600 x 600 dpi (1200 dpi effective output) - Print technology Laser - Duty cycle (monthly, A4) Up to 5000 pages - Duty cycle note

Duty cycle is defined as the maximum number of pages per month of imaged output. This value provides a comparison of product robustness in relation to other HP LaserJet or HP Color LaserJet devices, and enables appropriate deployment of printers and MFPs to satisfy the demands of connected individuals or groups.

- Recommended monthly page volume 250 to 1500

- Recommended monthly page volume note HP recommends that the number of printed pages per month be within the stated range for optimum device performance, based on factors including supplies replacement intervals and device life over an extended warranty period.

- Standard memory2 MB - Maximum memory2 MB - Processor speed266 MHz - Hard disk capacity None - Standard printer languages Host-based printing - Price 3,500 Baht

Office Desk

- Model Number TK-1260-2-C - Size 120*60*75 Cm. - Price 2,900 Baht

Chair

- Black Color - Price 3,200 baht

Fax

- Model Number AG-FAX518E

Page 59: Para Rubber

59- Color: Color Combination - Inner box size: 445x375x260mm - Units per Carton: 1 - Weight: 16.60kg/ctn - Measurement: 445x375x260mm - Price 3,500 Baht

Calculator Canon TX 1210 Hi

- Calculate Tax + and Tax - - Use batteries and Solar energy - Price 420 Baht - Display size 12 primary - Price 400 Baht

Document file

- Price 1,900 Baht File cabinet

- Price 2,900 Baht

Phone Panasonic KX-T2373

- Price 1,330 Baht - Button Speaker Phone

Page 60: Para Rubber

60 Paper A4

- Price 118 Baht - 80 Gram - 500 Sheet

Post It Note 3M

- Price 12 Baht

Cloth tape 3"x9Y

- Price 24 Baht

Max Horse HD-BBR

- Use Staple Max M8 and B8 - Price 55 Baht

Staple Max MAX M8-1M

- Use with HD-88R, HD-88, HP-89 - Price 84 Baht

Pen

- Price 24 Baht

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61Clip Files ABH151A

- Size 240 x 350 mm. - Price 42 Baht

Punch Machines

- Two hole punch - Punch size 5.70 - Punching capacity 2.2 mm - Punching distance 80mm - Punch weight 291 gms - Punch color two* - Box packing 30 pc - Price 280 Baht

Scissors

- Sizes 12 cm, 15 cm, and 22 cm blades. - Price 25, Baht, 45 Baht, 65 Baht

Eraser

- Price 10 Baht Pencil

- Price 10 Baht

Page 62: Para Rubber

62 Liquid Paper

- Price 52 Baht Scotch Tape

- Price 24 Baht

Plug AM019

- Size 6 hold - Size line 2 x 0.5 sq. mm - Length 3 mm - Price 95 Baht

Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP

- MRP: Rs. 26490 - HS18 Price: Rs. 25500 - You Save: Rs. 990 (3%) - Seller: Hitachi - Shipment Time: 10-12 Working Days - Warranty: 1 Year Manufacturer Warranty on Machine and 5 Year Warranty

on Compressor - Price 18,500 Baht

Page 63: Para Rubber

63Sofa

- Model Number BB01 - Price 4,500 Baht

NAGASAKI HP-3006

- Hot water and ice water - Temperature Control Automatic - Make ice water by high compressor system - Price 5,090 Baht

Security Camera

- Model: TFT-803D / LED: 48 - Image Sensor: 1/3" SONY - Picture Element: PAL: 512(H) X 582 (V) - Scanning System: 2: 1 interlace - Horizontal resolution: 480 TVL. - Minimum luminance: 0 LUX / F1.2 - Synchronizing System: Internal - Gamma: 0.45 - Auto White Balance: On / Off - Auto Gain Control: On / Off - Back Light Compensation: On / Off - Video output: 1.0 Vp-p 75 Ohm - Power Supply: DC 12V/1A - Lighting distance: 15-30 m - Price 4,700 Baht

Page 64: Para Rubber

64Bathroom Door Diamond Door V004

- Model Number V004 - Size 70 x 200 Cm. - Price 3,500 Baht

Faucet NFH – 139

- Model Number 000018 - Price 92 Baht

Washbasin

- Price 700 Baht

Flush Toilet

- Price 3,500 Baht

Page 65: Para Rubber

654.1.6 Logistics Management The prepare area grows

In the area that is rubber old plantation forest or there is other perennial will depend on must fell those wood first felling will use the way cuts the tree are left 40-50 tall centimeter stumps already destroy wood those stump are decayed crumble later by use banyan tree cow fiber plants chemicals or something 4 undulations (name the business) 5 rates CC. mix 95 waters CC. build the stump by rub before or the back cuts 1-7 tree day all right or will use the tractor plows the tree departs to modify all right all also after fell old Dipterocarpus or the tree is other already must pick the tree goes out from that time pick the scraps of wood totals up much arrange in rows follow the area shine upon dryly do fireproof line then to burn after burn finished should pick scurry that still burnt don't be finished total up prevent burn again. Earth preparation

When burn scurry finished give prepare the earth by 2 plows time 1 small bells is time in case of basically that tilt very such as hill he slanting exceed 15 is degree must do a step or earth porch for protect not give rain water washes to show off the earth flows to go to follow water might do especial or do long in same rows besiege a circle round go to follow a hillside or the hill all right by give parallel level accompanies the ground a step should wide least 1.50 the meter each a level cut the earth deep and slant go inside mound way straight outside edge pretends tall ridge about 30 centimeter wide 60-70 centimeter the distance between a step about 8-10 the meter. The distance grows the plain If want to grow Sam plant in between at of the Dipterocarpus in the South and the East use the distance grow between 2.50 was the meter between at 8 the meter will get 80 amounts build a farm in the Northeastern use the distance grows between 2.50 the meter between at 7 the meter will get 91 amounts build a farm if want to grow the cover crop in between at of the South and the East use the distance grow between 2.50 was the meter between at 7 the meter will get 91 amounts build a farm in the Northeastern use the distance grows between 3 the meter between row 6 the meter will get 88 amounts build a farm.

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66Preparation hole to grow

A hole grows generally has will the size is wide x long x depth equal to 50 x 50 x 50 centimeter hole scoop grows should separate the earth on and the earth below keep a person vacate the part shine upon the earth abandons to keep 10-15 day from that time digest the earth on loosely already mix phosphate fertilizer 170 gram rates build a hole. The kind of Breed

Graft root a cutting in the plastic bag or roots a cutting a bag because of all the eyes trouble that the water comes to root a cutting in plastic size bag 4 wide inch long 14 is inch or large-sized this more that pack the earth keeps already take care maintain poor eyes splits to come to is proportionate 1-2 age about 3-5 month and have in the top old with full speed ahead.

Growing with roots a cutting a bag the way grows inner part tube northeast grow like depth by use a knife sharp cut reserve money earth goes out about 1 inch for cut root end that bend from that time lay roots a cutting a bag appeared a hole grows to give a bag snuggles up to with the earth originally hole buttocks very the Dipterocarpus give straight the line with other use a knife cuts bag side the plastic from the reserve money arrives at bag mouth torn separate cover up the earth has on that mix phosphate fertilizer already appeared a hole about the half of a bag type has just to press crowded quietly loud the plastic bag that cut to keep go out compress the earth that fill beside a bag crowdedly then cover up the earth adds full a hole compress crowdedly again after grow the Dipterocarpus roots a cutting a bag finished already should pitch pillar wood and use a rope bind to ( hold, seize ) for protect the wind totters and seek weed leavings cover area earth bishop keeps with. Figure 4.13 the Dipterocarpus roots a cutting 1-2 size bag

Page 67: Para Rubber

67The way grows

Growing rubber tree will different go to follow a kind of breed which in this place deliver a speech especial growing with eyes stump and the Dipterocarpus root a cutting a bag only because of something grow with a seed then to graft in modify have the step that at complicated and pay for expenses in many maintenances then not have person like to do in now. Growing repairs

After grow already might have the Dipterocarpus some dies to go to because of the air is dry get along well with and an insect destroys or that grow imperfect remember be must grow repair which should finish within rainy breed season that convenient for to grow repair roots a cutting a bag because remember make the Dipterocarpus that grow in modify to have the size is just about the same prevent 1 Dipterocarpus old exceed part year go to already should not grow repair because will touch block an umbrella can not grow up in time other get. Table 4.3 Growing repairs

Period of Growing Repairs

Material for Growing Repairs

The Dipterocarpus roots a cutting bag 1-2 Month After Growing The Dipterocarpus roots a

cutting bag small size.

1Year After Growing The Dipterocarpus roots a cutting bag big size. graft small-sized

2 Year After Growing Graft large-sized The slitting decorates branch

Important objective in the slitting decorates branch for want to give has the progress completely be well fit shape that is appropriate both of the trunk and shape bush area the slitting decorates area trunk round straight branch have no the node easy build the doer irons and enhance doer area iron tally go up slitting part decorates area shape bush branch gives the some down withstanding wind has a little besides still help solve a problem about disease occurrence differs such as the disease the shell decay the

Page 68: Para Rubber

68disease pink glow etc. Step and the way minister in the slitting decorate branch will stress 2 the part are area shape bush part and the part in the trunk.

- The slitting decorates area trunk branch Previously the slitting decorates area trunk branch that will minister come to like

to cut the branch or the twig departs the trunk is finished in the altitude from 2 meter grounds the slitting will decorate aforementioned make the Dipterocarpus puts out branches tall can grow up slow then have the way trims the new model goes up to call that Progressive pruning or Delay pruning by hope to receive the advantage will from twig branch too much most before the section cuts off for slow down the height and enhance the size in the trunk too much go up which the way aforementioned have practice step as follows

1. Cuts twig branch that is born from the cause of all the trouble originally goes

out all especially in that grow with cause of all the eyes trouble or grow by the way grafts in modify.

2. The branch that splits from the trunk in the distance from tall bishop goes up

30 centimeter if there is the branch that have 2-3 bush or the branch that thrive better the top eliminates.

3. All in that have 1.8-2 tall meter trunks if still don't put out branches must

build bush shape by the way inserts or cover and cut imperfect branch goes out. 4. When twig branch that 1.3-1.2 meter levels have 3-4 was give choose cut

twig lowland branch 1.3 more the meter goes out by choose cut the branch that have diameter big size is the half in the trunk goes out.

5. Cut twig branch that thrive 6-8 straight the 0.9-1.3 meter level go out all if

etc. at put out branches 1.8-2 meter levels by give help build bush shape by the way slices.

6. Trunks age 2 year has cut every location branch lowers 1.7 the meter goes

out all.

- The slitting decorates 1. Area shape bush branch when the Dipterocarpus age 2-3 year wait for cut

twig branch that split to come to very go out for clear bush decreases the power crashes 2. Branch winds that splits to are that associate with have rough size makes the

weight of the branch doesn't equilibrium cut tiny branch goes out. 3. When age 3-5 year still must choose cut the branch goes out again when

there is bush thick too shape but should not cut the top because will make the top puts out branches to very come out.

Page 69: Para Rubber

69The doer irons The practice about the doer irons divide follow help period of doer time irons

and using chemicals hurry the latex will rupture get 4 the character. 1. The doer irons 3 inner distance tubes year first. 2. The doer irons after 3 year goes to already. 3. The doer irons the shell grows. 4. new using chemicals s hurry the latex and the shell originally of the doer

irons 3 inner distance tubes year first for graft in 2-3 distances year first of the doer irons the Dipterocarpus remains in the distance grows up the doer will iron to drudge too make halting progress Dipterocarpus and give a result to produce are down in the distance next the doer irons the inner tube for the past few days then should consider to use the system cuts that is appropriate as follows.

- Cut half every third day (1/2 S.d/3) this system can use with every that is

appropriate. - Cut half 91/2 S.d/2) every second day this system is appropriate every. - Cut half every third day cooperate using chemicals hurries the latex is full. - Flavored 2.5 the percent (1/2 S.d/3 + E.T.2.5%) apply to that give a result to

produce low at the first stage of the doer irons such as breed GT.1.PR 107 and Tier 1. by use chemicals rubs under a trace cuts that dig 2.5 wide centimeter shells use year vacate 2-3 time when the produce enhances tall go up moderately stop the doer irons after 3 year go to already for graft in for the past few days the Dipterocarpus grows up good durable build the doer irons more well at the beginning the system cuts that use should is as follows.

- Cut half every third day (1/2 S.d 3) convenient for has that to is the disease

dry shell easy. - Cut half every second day (1/2S.d/2) convenient for breed other some and cut

compensate especial in the jurisdiction where have day a little acid more 200 day such as Phuket, Pang-nga, Krabi, Ranong and Narathiwas.

- Cut half every third day cooperate using chemicals 2.5 the percent (1/2 S.d/3

+E.T.2.5%) convenient for that give a result to produce low and meet build a substance hurry well should use just year vacate 2-3 time.

Page 70: Para Rubber

70The doer irons the shell grows new

Do get 2 the character is use chemicals hurries and don't use chemicals. - Using chemicals hurries if want to apply to every use the system cuts half day

excludes three day (1/2S.d/4) or cut half every third day (1/2S.d/3) by use chemicals hurries the latex rub trace north cuts 1.25 wide centimeter year vacate 3-4 time.

- Do not use chemicals hurries can 2 the system is cut half every second day

(1/2S.d/2) there is the doer irons to compensate can use with every and cut half every third day (1/2S.d/3) there is the doer irons can compensate for that has been the disease dry shell easy system part will cut to will use for the young plant or the Dipterocarpus that grow from a seed different from graft because of the young plant has been the disease dry shell easy if cut frequent too shell dry amount will abound the system cuts that is appropriate should use as follows.

- The doer irons 1 and 2 duty should use the system cuts half every third day

(1/2S.d/3) - The doer iron the shell grows new should use the system cuts half every second

day (1/2S.d/2) or cut half day exclude three day or cut half every third day go together with using chemicals hurries the ability. Latex saving

Latex and flow down a cup support the latex finally later from cut has gone to already about 3 hour latex majority stop flow will begin pick the latex which person pick the latex will usually is alone with a person cuts will hold handle bucket or carry a kerosene can goes to pick the latex pick the latex has in a cup already pours to get down a bucket or kerosene handle can the back pours the latex from a cup will use the wood slices the latex sweep the latex departs a cup all already lead a cup goes to pick upside down on a wire that uses eyes with lest a cup is dirty and protect dust agrees to go to in a cup storage latex hade brought collect already transport go to send still a factory does again builds one for large-sized garden but if small-sized garden carry or carry go to do at a house now in jurisdiction some has will a merchant comes to take buy fresh latex in case of garden owner will don't purpose to do by oneself will can sell fluently can go to by a merchant will aforementioned have a truck makes to are a bucket for add the latex goes out to take buy arrive at a garden trading step will think from the weight of all fresh latex and seek condensed intensity of the latex will by have the measuring instrument that call that value temple has come out already seek the average heavy fluently sets a price to come out is a kilogram trade in the price equals to second class price in the market on each day.

Page 71: Para Rubber

71The pharmacy

After pick the latex from a garden imports to come to collect still a bucket totals up the latex in factory area or the area will have to do already must hurried do immediately because the environment is general such as the heat from the air will help to make is born go bad or tied up go up all the time for the equipment also must reserve fully and wash clean every time before although those equipment will clean no matter sure the equipment aforementioned that have to use for example

- The discus irons both of iron smooth and iron - A bucket totals up the latex - Deer acid or acid rises - A big jar adds the water - Wheel - 40 60 number strainers and - Paddle latex bureaucrat - At measure 3 size liter latexes - A table for massage - A basin coats for mix acid

The step to make the pharmacy

1. Mix the latex and the water by 1:1 ratio if fluently has that from young Dipterocarpus still has the fiber plants signs dry low meat will stay may mix the part of the water less is left 2 3 junction water part latexes by the quantity.

2. All right lead the compound of this latex pours to change the screen filters 2,

40 numbers and 60 3. Measure the compound of the latex that has changed the filtration already this

plus in aluminum wheel the wheel vacates 5 the liter or more a little.

Page 72: Para Rubber

724. Mix deer acid by use 2 spoon tinplate acids install a water supply 3 milk

can add acid that mix this already 1 milk can installs a water supply 1 (acid has that to mix already should not keep 2 exceed day)

5. Before pour acid has that to mix then add the latex should use that for stir the

latex paddle stirs the latex will in the wheel to will add 1-2 some acid tours before then softly pour the compound of acid down goes to follow length of the wheel already use the paddle stirs 5-6 again tour.

6. In between the stirring has will the air bubble happens a lot of give air bubble

spoon goes out all which air this bubble has can to do chit first-class water. 7. After fetch crow uncle has gone out to is finished already should close wheel

lid for protect the dirtiness down goes to induce stand abandon keep about 30-45 minute inner wheel tube harden.

8. When hardens to Amen! Before induce the platform massages should pour

handsome water keeps every the wheel for convenient in removing departs beside. 9. Upside down wheel wheels down on the platform massages will peel from the

wheel from that time do massaging manually or the wood massages all right follow skillful massage give is the some down has the thick about 1

10. Centimeters s lead that then until the some already this costume iron 3

smooth time give about 3-4 a millimeter then import iron 1 time will get that have just right size the thick about 2-3

11. Millimeters s lead that has changed iron then go to wash cleanly by dip

appeared a big jar or the bucket for wash acid goes out that is made of deer acid should soak about 30 minute then induce air the wind at an umbrella have no powder the air can ventilate convenient when is dry can keep can sell or if there is the gamboges smokes when the water stops to flow after air keep for a moment can import the gamboges smokes immediately which will take time in smoking about 4 day at the temperature between 110-145 Fahrenheit will get regularly. ( The Department of Agricultural Extension is department plant science handbook rubber tree subject for agriculture officer in the South the project adjusts the system encourages the agriculture of Thailand an office encourages South agriculture. 188 Department of Agricultural Extensions in front. The Department of Agricultural Extension is growing rubber tree 9 advices are Bangkok 45 Department of Agricultural Extensions in front. Technical document, the theoretical basis and doing orchard gardening technique, Office of the Rubber Replanting Aid fund, 231 Ministry of Agriculture and Cooperatives in front)

Page 73: Para Rubber

734.1.7 Facility Management Ploypailin Garden has a service for gardener by Ploypailin Garden go to buy Para rubber latex in garden of gardener every where. 4.1.8 Machine/Tools/Equipments Pickup

- Hilux Vigo - Air - Radio / MP3 - Price 410,000 Baht

Lawn Mower

- Modal Robin - Price 7,500 Baht

Page 74: Para Rubber

744.2 Cost of Equipment Pre-Operating Cost

- Cost of Para Rubber Young Plant RRIM 600 Price Para rubber Young Plant 18 Baht per Tree Area for Growing 30 Rai 1 Rai Growing 100 Trees So, 30 Rai x 100 Trees = 3,000 Young Plants 18 Baht x 3,000 Trees = 54,000 Baht

- Cost of Fertilizer Formula 15-15-15 Price of Fertilizer Formula 15-15-15 900 Baht per Sack 20 Sack Using 15 Rai So, 30 Rai Using 40 Sacks 40 Sacks x 900 Baht = 36,000 Baht

Page 75: Para Rubber

75 The way applies fertilizer to support hole buttocks Figure 4.14 the way applies fertilizer to support hole buttocks

In a place grows hole preparation grows for growing deep if use person labor digs use 50x50x50 hole centimeter sizes but if use a drill sticks rear the tractor pierces a hole in case of use roots a cutting 2 size bags should pierce a hole deeply usual more be use height average from the reserve money arrives at that 1 of the inventory grows to are depth size of a hole which , usual will deep about 60-70 centimeter use the all earth that dig to upward from a hole mixes to mix with 5 kilogram composts and stone phosphate fertilizer 1 amount is kilogram mix blend softly one after another cover up the earth has that to mix the fertilizer already down a hole fully and compress the earth crowdedly always earth level originally.

- Cost of Pickup Price of truck 1 car 410,000 Baht - Cost of Tractor Price of tractor 1 car 420,000 Baht - Cost of Rubber Presser Price of 1 rubber presser 77,760 Baht So, 4 rubber presser = 311,040 Baht

- Cost of Lawn Mower Price of 1 lawn mower 7,500 Baht So, 3 lawn mower = 22,500 Baht

Page 76: Para Rubber

76 Table 4.4 Pre-Operation Cost

No.

Describe

Number of

Product

Number of Unit (Baht) Price (Baht)

1 Para Rubber Young

Plant RRIM 600 3,000 18 54,000

2 Fertilizer Formula

15-15-15 40 900 36,000 3 Pickup 1 410,000 410,000 4 Building 1 775,000 775,000 5 Water in fracture 1 65,000 15,000 6 Electronic intrastate 1 35,000 25,000 7 Company Limited 1 1,500 1,500 8 Telephone Service 1 3,500 12,000 9 Internet Service 1 0 0 10 Lawn Mower 3 7,500 22,500

Total 1,351,000

Page 77: Para Rubber

774.3 Investment Cost 4.3.1 Equipment and Tools Table 4.5 Equipment and Tools

No. Describe No. of Unit

Price per Unit (Baht)

Total (Baht)

1 Computer Compaq Presario SR1717AL 1 17,300 17,3002 Printer HP LaserJet P1005 1 3,500 3,5003 Office Desk 1 2,900 2,9004 Chair 1 3,200 3,2005 Fax 1 3,520 3,5206 Calculator Canon TX 1210 Hi 2 400 8007 Document file 2 1,900 3,8008 File cabinet 2 2,900 5,8009 Phone Panasonic KX-T2373 2 1,330 2,66010 Paper A4 5 118 59011 Post It Note 3M 12 12 144

12 Cloth tape 3"x9Y 12 24 288

13 Max Horse HD-BBR 3 55 16514 Staple Max MAX M8-1M 6 84 50415 Pen 2 24 4816 Clip Files ABH151A 12 42 50417 Punch Machines 2 280 56018 Scissors 1 135 13519 Eraser 3 10 3020 Pencil 2 10 2021 Liquid Paper 2 52 10422 Scotch Tape 3 24 7223 Plug AM019 3 95 285

24 Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP 1 18,500 18,500

25 Sofa 1 4,500 4,50026 NAGASAKI HP-3006 2 5,090 10,18027 Security Camera 4 4,700 18,80028 Bathroom Door Diamond Door V004 1 3,500 3,50029 Faucet NFH-139 1 92 9230 Washbasin 1 700 70031 Flush Toilet 1 3,500 3,500

Total 417,741

Page 78: Para Rubber

784.3.2 Operating Cost Raw Material Cost Table 4.6 Fertilizer Cost

Years Age Para

Rubber Tree

(Mount)

Number Fertilizer (Gram / 1

Tree)

Number Fertilizer

(Sack)

Amount (Baht)

1 2 60 40 36,000 5 80 41 36,900 11 100 42 37,800 2 14 110 43 38,700 16 110 43 38,700 23 120 44 39,600 3 28 180 44 39,600 36 180 44 39,600 4 40 180 44 39,600 47 180 44 39,600 5 52 200 45 40,500 59 200 45 40,500 6 64 200 45 40,500 71 200 45 40,500 7 76 200 45 40,500 83 200 45 40,500

Page 79: Para Rubber

79Direct Labor Cost Table 4.7 Salary of Labor

Years

The wage

is daily (Baht)

The wage

is Monthly (Baht)

Number of Labor

(Baht)

Total/Month

(Baht)

Total/Year

(Baht)

1 120 3,600 1 10,800 129,600 2 120 3,600 1 10,800 129,600 3 120 3,600 1 10,800 129,600 4 120 3,600 1 10,800 129,600 5 120 3,600 10 36,000 432,000 6 120 3,600 10 36,000 432,000 7 120 3,600 10 36,000 432,000

Total 180,000 1,814,400 4.3.3 Depreciation Table 4.8 Total Depreciation Cost 2010

Pre-Operation Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Para Rubber Young Plant RRIM 600 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Fertilizer

Formula 15-15-15 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Truck 475,000 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 47,499.96

Tractor 420,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000

Rubber Presser 311,040 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,208

Lawn Mower 22,500 375 375 375 375 375 375 375 375 375 375 375 375 4,500

Total 1,318,540 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 156,207.96

Page 80: Para Rubber

80Investment Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Computer Compaq Presario SR1717AL 17,300 288 288 288 288 288 288 288 288 288 288 288 288 3,460

Printer HP LaserJet P1005 3,500 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 1166.64

Office Desk 2,900 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 579.96

Chair 3,200 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 639.96

Fax 3,520 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 1173.24 Calculator Canon TX 1210 Hi 800 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 266.64

Document file 3,800 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 759.96

File cabinet 5,800 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 1159.92

Phone Panasonic KX-T2373 2,660 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 886.56

Paper A4 590 0 0 0 0 0 0 0 0 0 0 0 0 0

Post It Note 3M 144 0 0 0 0 0 0 0 0 0 0 0 0 0

Cloth tape 3"x9Y 288 0 0 0 0 0 0 0 0 0 0 0 0 0

Max Horse HD-BBR 165 0 0 0 0 0 0 0 0 0 0 0 0 0

Staple Max MAX M8-1M 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Pen 48 0 0 0 0 0 0 0 0 0 0 0 0 0

Clip Files ABH151A 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Punch Machines 560 0 0 0 0 0 0 0 0 0 0 0 0 0

Scissors 135 0 0 0 0 0 0 0 0 0 0 0 0 0

Eraser 30 0 0 0 0 0 0 0 0 0 0 0 0 0

Pencil 20 0 0 0 0 0 0 0 0 0 0 0 0 0

Liquid Paper 104 0 0 0 0 0 0 0 0 0 0 0 0 0

Scotch Tape 72 0 0 0 0 0 0 0 0 0 0 0 0 0

Plug AM019 285 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP 18,500 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 3699.96

Sofa 4,500 125 125 125 125 125 125 125 125 125 125 125 125 1500

NAGASAKI HP-3006 10,180 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 2035.92

Security Camera 18,800 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 3759.96

Bathroom Door Diamond Door V004 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Faucet NFH-139 92 0 0 0 0 0 0 0 0 0 0 0 0 0

Washbasin 700 0 0 0 0 0 0 0 0 0 0 0 0 0

Flush Toilet 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 106,701 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 21,089

Page 81: Para Rubber

81Table 4.9 Total Depreciation Cost 2011

Pre-Operation Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Para Rubber Young Plant RRIM 600 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Fertilizer

Formula 15-15-15 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Truck 475,000 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 47,499.96

Tractor 420,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000

Rubber Presser 311,040 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,208

Lawn Mower 22,500 375 375 375 375 375 375 375 375 375 375 375 375 4,500

Total 1,318,540 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 156,207.96

Page 82: Para Rubber

82Investment Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Computer Compaq Presario SR1717AL 17,300 288 288 288 288 288 288 288 288 288 288 288 288 3,460

Printer HP LaserJet P1005 3,500 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 1166.64

Office Desk 2,900 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 579.96

Chair 3,200 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 639.96

Fax 3,520 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 1173.24 Calculator Canon TX 1210 Hi 800 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 266.64

Document file 3,800 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 759.96

File cabinet 5,800 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 1159.92

Phone Panasonic KX-T2373 2,660 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 886.56

Paper A4 590 0 0 0 0 0 0 0 0 0 0 0 0 0

Post It Note 3M 144 0 0 0 0 0 0 0 0 0 0 0 0 0

Cloth tape 3"x9Y 288 0 0 0 0 0 0 0 0 0 0 0 0 0

Max Horse HD-BBR 165 0 0 0 0 0 0 0 0 0 0 0 0 0

Staple Max MAX M8-1M 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Pen 48 0 0 0 0 0 0 0 0 0 0 0 0 0

Clip Files ABH151A 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Punch Machines 560 0 0 0 0 0 0 0 0 0 0 0 0 0

Scissors 135 0 0 0 0 0 0 0 0 0 0 0 0 0

Eraser 30 0 0 0 0 0 0 0 0 0 0 0 0 0

Pencil 20 0 0 0 0 0 0 0 0 0 0 0 0 0

Liquid Paper 104 0 0 0 0 0 0 0 0 0 0 0 0 0

Scotch Tape 72 0 0 0 0 0 0 0 0 0 0 0 0 0

Plug AM019 285 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP 18,500 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 3699.96

Sofa 4,500 125 125 125 125 125 125 125 125 125 125 125 125 1500

NAGASAKI HP-3006 10,180 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 2035.92

Security Camera 18,800 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 3759.96

Bathroom Door Diamond Door V004 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Faucet NFH-139 92 0 0 0 0 0 0 0 0 0 0 0 0 0

Washbasin 700 0 0 0 0 0 0 0 0 0 0 0 0 0

Flush Toilet 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 106,701 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 21,089

Total Supply expense 11,241 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 83: Para Rubber

83Table 4.10 Total Depreciation Cost 2012

Pre-Operation Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Para Rubber Young Plant RRIM 600 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Fertilizer

Formula 15-15-15 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Truck 475,000 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 47,499.96

Tractor 420,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000

Rubber Presser 311,040 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,208

Lawn Mower 22,500 375 375 375 375 375 375 375 375 375 375 375 375 4,500

Total 1,318,540 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 156,207.96

Page 84: Para Rubber

84Investment Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Computer Compaq Presario SR1717AL 17,300 288 288 288 288 288 288 288 288 288 288 288 288 3,460

Printer HP LaserJet P1005 3,500 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 1166.64

Office Desk 2,900 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 579.96

Chair 3,200 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 639.96

Fax 3,520 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 1173.24 Calculator Canon TX 1210 Hi 800 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 266.64

Document file 3,800 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 759.96

File cabinet 5,800 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 1159.92

Phone Panasonic KX-T2373 2,660 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 886.56

Paper A4 590 0 0 0 0 0 0 0 0 0 0 0 0 0

Post It Note 3M 144 0 0 0 0 0 0 0 0 0 0 0 0 0

Cloth tape 3"x9Y 288 0 0 0 0 0 0 0 0 0 0 0 0 0

Max Horse HD-BBR 165 0 0 0 0 0 0 0 0 0 0 0 0 0

Staple Max MAX M8-1M 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Pen 48 0 0 0 0 0 0 0 0 0 0 0 0 0

Clip Files ABH151A 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Punch Machines 560 0 0 0 0 0 0 0 0 0 0 0 0 0

Scissors 135 0 0 0 0 0 0 0 0 0 0 0 0 0

Eraser 30 0 0 0 0 0 0 0 0 0 0 0 0 0

Pencil 20 0 0 0 0 0 0 0 0 0 0 0 0 0

Liquid Paper 104 0 0 0 0 0 0 0 0 0 0 0 0 0

Scotch Tape 72 0 0 0 0 0 0 0 0 0 0 0 0 0

Plug AM019 285 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP 18,500 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 3699.96

Sofa 4,500 125 125 125 125 125 125 125 125 125 125 125 125 1500

NAGASAKI HP-3006 10,180 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 2035.92

Security Camera 18,800 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 3759.96

Bathroom Door Diamond Door V004 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Faucet NFH-139 92 0 0 0 0 0 0 0 0 0 0 0 0 0

Washbasin 700 0 0 0 0 0 0 0 0 0 0 0 0 0

Flush Toilet 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 106,701 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 21,089

Total Supply expense 11,241 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 85: Para Rubber

85Table 4.11 Total Depreciation Cost 2013

Pre-Operation Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Para Rubber Young Plant RRIM 600 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Fertilizer

Formula 15-15-15 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Truck 475,000 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 47,499.96

Tractor 420,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000

Rubber Presser 311,040 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,208

Lawn Mower 22,500 375 375 375 375 375 375 375 375 375 375 375 375 4,500

Total 1,318,540 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 156,207.96

Page 86: Para Rubber

86Investment Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Computer Compaq Presario SR1717AL 17,300 288 288 288 288 288 288 288 288 288 288 288 288 3,460

Printer HP LaserJet P1005 3,500 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 1166.64

Office Desk 2,900 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 579.96

Chair 3,200 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 639.96

Fax 3,520 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 1173.24 Calculator Canon TX 1210 Hi 800 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 266.64

Document file 3,800 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 759.96

File cabinet 5,800 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 1159.92

Phone Panasonic KX-T2373 2,660 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 886.56

Paper A4 590 0 0 0 0 0 0 0 0 0 0 0 0 0

Post It Note 3M 144 0 0 0 0 0 0 0 0 0 0 0 0 0

Cloth tape 3"x9Y 288 0 0 0 0 0 0 0 0 0 0 0 0 0

Max Horse HD-BBR 165 0 0 0 0 0 0 0 0 0 0 0 0 0

Staple Max MAX M8-1M 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Pen 48 0 0 0 0 0 0 0 0 0 0 0 0 0

Clip Files ABH151A 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Punch Machines 560 0 0 0 0 0 0 0 0 0 0 0 0 0

Scissors 135 0 0 0 0 0 0 0 0 0 0 0 0 0

Eraser 30 0 0 0 0 0 0 0 0 0 0 0 0 0

Pencil 20 0 0 0 0 0 0 0 0 0 0 0 0 0

Liquid Paper 104 0 0 0 0 0 0 0 0 0 0 0 0 0

Scotch Tape 72 0 0 0 0 0 0 0 0 0 0 0 0 0

Plug AM019 285 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP 18,500 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 3699.96

Sofa 4,500 125 125 125 125 125 125 125 125 125 125 125 125 1500

NAGASAKI HP-3006 10,180 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 2035.92

Security Camera 18,800 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 3759.96

Bathroom Door Diamond Door V004 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Faucet NFH-139 92 0 0 0 0 0 0 0 0 0 0 0 0 0

Washbasin 700 0 0 0 0 0 0 0 0 0 0 0 0 0

Flush Toilet 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 106,701 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 21,089

Total Supply expense 11,241 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 87: Para Rubber

87Table 4.12 Total Depreciation Cost 2014

Pre-Operation Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Para Rubber Young Plant RRIM 600 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Fertilizer

Formula 15-15-15 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Truck 475,000 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 47,499.96

Tractor 420,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000

Rubber Presser 311,040 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,208

Lawn Mower 22,500 375 375 375 375 375 375 375 375 375 375 375 375 4,500

Total 1,318,540 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 156,207.96

Page 88: Para Rubber

88Investment Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Computer Compaq Presario SR1717AL 17,300 288 288 288 288 288 288 288 288 288 288 288 288 3,460

Printer HP LaserJet P1005 3,500 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 1166.64

Office Desk 2,900 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 579.96

Chair 3,200 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 639.96

Fax 3,520 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 1173.24 Calculator Canon TX 1210 Hi 800 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 266.64

Document file 3,800 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 759.96

File cabinet 5,800 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 1159.92

Phone Panasonic KX-T2373 2,660 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 886.56

Paper A4 590 0 0 0 0 0 0 0 0 0 0 0 0 0

Post It Note 3M 144 0 0 0 0 0 0 0 0 0 0 0 0 0

Cloth tape 3"x9Y 288 0 0 0 0 0 0 0 0 0 0 0 0 0

Max Horse HD-BBR 165 0 0 0 0 0 0 0 0 0 0 0 0 0

Staple Max MAX M8-1M 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Pen 48 0 0 0 0 0 0 0 0 0 0 0 0 0

Clip Files ABH151A 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Punch Machines 560 0 0 0 0 0 0 0 0 0 0 0 0 0

Scissors 135 0 0 0 0 0 0 0 0 0 0 0 0 0

Eraser 30 0 0 0 0 0 0 0 0 0 0 0 0 0

Pencil 20 0 0 0 0 0 0 0 0 0 0 0 0 0

Liquid Paper 104 0 0 0 0 0 0 0 0 0 0 0 0 0

Scotch Tape 72 0 0 0 0 0 0 0 0 0 0 0 0 0

Plug AM019 285 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP 18,500 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 3699.96

Sofa 4,500 125 125 125 125 125 125 125 125 125 125 125 125 1500

NAGASAKI HP-3006 10,180 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 2035.92

Security Camera 18,800 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 3759.96

Bathroom Door Diamond Door V004 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Faucet NFH-139 92 0 0 0 0 0 0 0 0 0 0 0 0 0

Washbasin 700 0 0 0 0 0 0 0 0 0 0 0 0 0

Flush Toilet 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 106,701 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 21,089

Total Supply expense 11,241 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 89: Para Rubber

89Table 4.13 Total Depreciation Cost 2015

Pre-Operation Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Para Rubber Young Plant RRIM 600 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Fertilizer

Formula 15-15-15 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Truck 475,000 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 47,499.96

Tractor 420,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000

Rubber Presser 311,040 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,208

Lawn Mower 22,500 375 375 375 375 375 375 375 375 375 375 375 375 4,500

Total 1,318,540 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 156,207.96

Page 90: Para Rubber

90Investment Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Computer Compaq Presario SR1717AL 17,300 288 288 288 288 288 288 288 288 288 288 288 288 3,460

Printer HP LaserJet P1005 3,500 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 1166.64

Office Desk 2,900 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 579.96

Chair 3,200 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 639.96

Fax 3,520 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 1173.24 Calculator Canon TX 1210 Hi 800 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 266.64

Document file 3,800 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 759.96

File cabinet 5,800 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 1159.92

Phone Panasonic KX-T2373 2,660 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 886.56

Paper A4 590 0 0 0 0 0 0 0 0 0 0 0 0 0

Post It Note 3M 144 0 0 0 0 0 0 0 0 0 0 0 0 0

Cloth tape 3"x9Y 288 0 0 0 0 0 0 0 0 0 0 0 0 0

Max Horse HD-BBR 165 0 0 0 0 0 0 0 0 0 0 0 0 0

Staple Max MAX M8-1M 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Pen 48 0 0 0 0 0 0 0 0 0 0 0 0 0

Clip Files ABH151A 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Punch Machines 560 0 0 0 0 0 0 0 0 0 0 0 0 0

Scissors 135 0 0 0 0 0 0 0 0 0 0 0 0 0

Eraser 30 0 0 0 0 0 0 0 0 0 0 0 0 0

Pencil 20 0 0 0 0 0 0 0 0 0 0 0 0 0

Liquid Paper 104 0 0 0 0 0 0 0 0 0 0 0 0 0

Scotch Tape 72 0 0 0 0 0 0 0 0 0 0 0 0 0

Plug AM019 285 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP 18,500 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 3699.96

Sofa 4,500 125 125 125 125 125 125 125 125 125 125 125 125 1500

NAGASAKI HP-3006 10,180 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 2035.92

Security Camera 18,800 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 3759.96

Bathroom Door Diamond Door V004 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Faucet NFH-139 92 0 0 0 0 0 0 0 0 0 0 0 0 0

Washbasin 700 0 0 0 0 0 0 0 0 0 0 0 0 0

Flush Toilet 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 106,701 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 21,089

Total Supply expense 11,241 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 91: Para Rubber

91 Table 4.14 Total Depreciation Cost 2016

Pre-Operation Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Para Rubber Young Plant RRIM 600 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 Fertilizer

Formula 15-15-15 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0

Truck 475,000 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 3,958.33 47,499.96

Tractor 420,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000

Rubber Presser 311,040 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,208

Lawn Mower 22,500 375 375 375 375 375 375 375 375 375 375 375 375 4,500

Total 1,318,540 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 12642.3 156,207.96

Page 92: Para Rubber

92Investment Cost

Amount (Baht)

Jan (Baht)

Feb (Baht)

Mar (Baht)

April (Baht)

May (Baht)

June (Baht)

July (Baht)

Aug (Baht)

Sep (Baht)

Oct (Baht)

Nov (Baht)

Dec (Baht)

Total (Baht)

Computer Compaq Presario SR1717AL 17,300 288 288 288 288 288 288 288 288 288 288 288 288 3,460

Printer HP LaserJet P1005 3,500 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 1166.64

Office Desk 2,900 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 579.96

Chair 3,200 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 53.33 639.96

Fax 3,520 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 97.77 1173.24 Calculator Canon TX 1210 Hi 800 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 266.64

Document file 3,800 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 63.33 759.96

File cabinet 5,800 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 96.66 1159.92

Phone Panasonic KX-T2373 2,660 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 73.88 886.56

Paper A4 590 0 0 0 0 0 0 0 0 0 0 0 0 0

Post It Note 3M 144 0 0 0 0 0 0 0 0 0 0 0 0 0

Cloth tape 3"x9Y 288 0 0 0 0 0 0 0 0 0 0 0 0 0

Max Horse HD-BBR 165 0 0 0 0 0 0 0 0 0 0 0 0 0

Staple Max MAX M8-1M 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Pen 48 0 0 0 0 0 0 0 0 0 0 0 0 0

Clip Files ABH151A 504 0 0 0 0 0 0 0 0 0 0 0 0 0

Punch Machines 560 0 0 0 0 0 0 0 0 0 0 0 0 0

Scissors 135 0 0 0 0 0 0 0 0 0 0 0 0 0

Eraser 30 0 0 0 0 0 0 0 0 0 0 0 0 0

Pencil 20 0 0 0 0 0 0 0 0 0 0 0 0 0

Liquid Paper 104 0 0 0 0 0 0 0 0 0 0 0 0 0

Scotch Tape 72 0 0 0 0 0 0 0 0 0 0 0 0 0

Plug AM019 285 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Condition Hitachi 0.9 Ton Split Air Conditioner ACE Cutout - RAU010HQDP 18,500 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 308.33 3699.96

Sofa 4,500 125 125 125 125 125 125 125 125 125 125 125 125 1500

NAGASAKI HP-3006 10,180 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 169.66 2035.92

Security Camera 18,800 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 313.33 3759.96

Bathroom Door Diamond Door V004 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Faucet NFH-139 92 0 0 0 0 0 0 0 0 0 0 0 0 0

Washbasin 700 0 0 0 0 0 0 0 0 0 0 0 0 0

Flush Toilet 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 106,701 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 1,757 21,089

Total Supply expense 11,241 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 93: Para Rubber

93 4.4 Management Analysis 4.4.1 Organization Management Ploypailin Garden has management by registers Ploypailin Garden to company limited. Ploypailin Garden communication with office of the Rubber Replanting Aid Fund: Nan province for Ploypailin Garden knows the area growing Para rubber tree in Nan province and the area give Para rubber latex. Then Ploypailin Garden contact with gardener for buy Para rubber latex. 4.4.2 Organization Chart

Owner

Ploypailin Garden

Accounting Department (1 Position)

Chauffeur

Department (1 Position)

Labor

Department (3 Position)

Page 94: Para Rubber

94 Property of Employee Accounting Department (1 Position): Task

- Work that relate to financial and accounting - To analysis the liquidity of money - To planning money - Manage and control budget of company

Characteristic

- Female, Age 19-30 years old - Graduated high vocational certificate or bachelor degree in account major - More than 1-2 years of work experience that relate to finance - Computer skill especially excel and express - Can analysis the liquidity and financial of company - Be carefully detailed person and good understanding the principles of

financial and accounting - Have patience, enthusiasm and integrity - To be honest on work

Chauffeur Department (1 Position) Task

- Drive the truck buy Para rubber latex from gardener in Nan province and transportation Para rubber to central market Para rubber.

Characteristic

- Male, age 20-48 years old - 4 graduate of theology seniorities go up - There is truck license public (2- every a kind goes up ) at least 1 year can

work be can estimate and know provincial route good like - Have patience, enthusiasm and integrity - To be honest on work

Page 95: Para Rubber

95 Labor Department (10 Position) Task

- Cut the rubber tree that receive to assign - Take care modify cuts that receive to assign - Doer report irons continuously

Characteristic

- Male/Female, age 18 years go up - Do not limit the seniority - Have an experience in the doer irons the rubber tree - There is the honesty and is responsible before at that receive assign - Permanent at Nan Province

4.4.3 Administration Cost Employee Salary Table 4.15 Wage rate for our organization

Department Salary per Person (Baht) Total (Baht) Labor Department 3,600 x 1 Person 3,600

Total Employee Salary / Month 3,600 ** Remark after Year 2013 Labor Department Add 7, Account Department and Chauffeur Department add in Year 2014. Rental Free Ploypailin Garden not have rental free because the owner of Ploypailin Garden is owner land.

Page 96: Para Rubber

96Stationary Expense Table 4.16 Stationary Expense

No. Describe No. of Unit

Price per Unit

(Baht) Total (Baht)

1 Paper A4 5 118 590 2 Post It Note 3M 12 12 144 3 Cloth tape 3"x9Y 12 24 288 4 Max Horse HD-BBR 3 55 165 5 Staple Max MAX M8-1M 6 84 504 6 Pen 2 24 48 7 Clip Files ABH151A 12 42 504 8 Punch Machines 2 280 560 9 Scissors 1 135 135 10 Eraser 3 10 30 11 Pencil 2 10 20 12 Liquid Paper 2 52 104 13 Scotch Tape 3 24 72

Total Stationary 3,164 Electricity Expense/ Month

20 Meters pressure in the normal rate Estimate use of electricity 250 Unit x 2.7781 = 694.52 Baht Add (+) Service expense = 40.90 Baht Total Electricity Expense per Month = 735.42 Baht

2 Business kinds are small-sized

For using electricity for run a business totals up with a house lives industry government service part that have the character is the industry State Enterprises or The other including the area where relate which there is electric power requirement shares in 15 minute topmost lower 30 the kilowatt by build change electricity one meter.

Page 97: Para Rubber

97Table 4.17 the rate is usual

electric energy value

(Baht /Unit)

Service charge (baht/ month )

22-33 kilogram pressures brag 2.4649 228.17 The pressure lowers 22 a kilogram brags 40.90 - 150 first division (the division at 0 - 150) 1.8047 - 250 the division next (the division is 151 - 400) 2.7781 - Exceed 400 the division goes up (401 divisions from now on ) 2.9780

Water Expense / Month

1,000 Liter = 1 Cubic Meters Fore cash use 20 Cum. / Month 16.45 Baht = 329 Baht Add (+) General Service = 30 Baht Total Water Expense / Month = 359 Baht

Page 98: Para Rubber

98Table 4.18 WATER RATES BY USER No.1

Level of

water used Cum./month

USER TYPES

Connection

Official and Small Business

State Enterprise,

Industrial and large Business

baht/cum.

satang/liter

baht/cum.

satang/liter

baht/cum.

satang/liter

Low Level Rate 50

Baht

Low Level Rate 100

Baht

Low Level Rate 200

Baht

0 – 10 10.20 1.020 11.45 1.145 12.50 1.250

11 – 20 10.95 1.095 14.20 1.420 15.50 1.550

21 – 30 13.20 1.320 15.45 1.545 18.50 1.850

31 – 50 15.20 1.520 16.45 1.645 21.50 2.150

51 – 80 16.45 1.645 16.85 1.685 23.50 2.350

81 – 100 16.95 1.695 16.95 1.695 23.75 2.375

101 – 300 - - 17.05 1.705 24.00 2.400

301 - 1,000 - - 17.15 1.715 24.25 2.425

1,001 - 2,000 - - 17.25 1.725 24.00 2.400

2001 - 3,000 - - 17.35 1.735 23.75 2.375

>3,000 - - 17.45 1.745 23.50 2.350 ** Remark general service 30 baht

Page 99: Para Rubber

99Internet Expense and Telephone Expense / Month

Telephone Expense = 300 Baht Internet Expense (4 Mbps/1Mbps) = 690 Baht Total Internet Expense and Telephone = 990 Baht

TOT Telephone Packet

- The telephone within the stomach land 3 baht for service charges / time - Long distance telephone is time in the country the service charge minute

vacate 3 baht. - The telephones from the mobile telephone reaches the number Free Phone

the service charge minute vacate 3 baht.

Table 4.19 TOT Internet Packet

Basic Fit Upload at speed topmost level 512 Kbps

Power Fit Upload at speed topmost level 1

Mbps

Speed Level The service charge is monthly (Baht) Speed Level The service charge

is monthly (Baht)

2 Mbps/512 Kbps 490 2 Mbps/1 Mbps 590

4 Mbps/512 Kbps 590 4 Mbps/1 Mbps 690

6 Mbps/512 Kbps 790 6 Mbps/1 Mbps 890

8 Mbps/512 Kbps 1,000 8 Mbps/1 Mbps 1,100

Page 100: Para Rubber

100Fire Insurance Expense

Fire Insurance Expense = 5,300 Baht / Years Table 4.20 Compare with fire insurance and the robbery

Protection Type 1 Type 2 Type 3 Type 4 Type 5 Type 6

Categories 1 1.1 Fire + Danger enhances 300,000 500,000 1,000,000 1,500,000 2,000,000 3,000,0001.2 Expenses for the homestead temporary not exceed 30,000 a baht long ago 3 month

90,000 90,000 90,000 90,000 90,000 90,000

1.3 Danger builds the electric appliances 30,000 50,000 100,000 150,000 200,000 300,000

Categories 2 2.1 Assets stealing that appear a clue spires assets competition or rob

30,000 50,000 100,000 150,000 200,000 300,000

2.2 The damage does a pyramid of acrobat building is born from 2.1

30,000 30,000 30,000 30,000 30,000 30,000

Categories 3 The plead guilty follows to mark build an outsider 100,000 100,000 100,000 100,000 100,000 100,000

Categories 4 Guaranteeing accident personal the cause dies 100,000 100,000 100,000 100,000 100,000 100,000

The insurance premium totals up the tax ( baht ) 710 1,050 1,900 2,750 3,600 5,300

Page 101: Para Rubber

101 Table 4.21 Administration Cost Year 2010

Description Base

(Baht) Jan

(Baht) Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

(Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Employee Salary 24,400 24,400 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 39,600 Rental Free 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stationary Expense - 3,164 - - - - - 3,164 - - - - - 3,164 Electricity Expense - 735.42 600 620 100 610 630 635 632 620 622 620 620 6,309.00 Water Expense - 359 200 150 40 130 250 260 251 245 247 245 240 2,258 Internet and Telephone Expense - 990 850 580 300 560 1,040 1,045 1,043 986 989 991 986 9,370 Fire Insurance 5,300 5,300 - - - - - - - - - - - 0 Training Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 29,700 34,948 5,250 4,950 4,040 4,900 5,520 8,704 5,526 5,451 5,458 5,456 5,446 60,701

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102 Table 4.22 Administration Cost Year 2011

Description Base

(Baht) Jan

(Baht) Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

(Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Employee Salary 3,600 3,600 3,600 3,600 0 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 39,600 Rental Free 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stationary Expense - 3,164 - - - - - 3,164 - - - - - 6,328 Electricity Expense - 673 610 620 102 620 640 635 612 630 632 632 623 7,028.62 Water Expense - 248 200 160 40 230 250 260 235 220 245 260 240 2,588 Internet and Telephone Expense - 1,000 852 585 320 568 1,030 1,023 1,043 986 990 990 980 10,367 Fire Insurance 5,300 5,300 - - - - - - - - - - - 5,300 Training Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 16,100 13,985 5,262 4,965 462 5,018 5,520 8,682 5,490 5,436 5,467 5,482 5,443 71,212

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103 Table 4.23 Administration Cost Year 2012

Description Base

(Baht) Jan

(Baht) Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

(Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Employee Salary 3,600 3,600 3,600 3,600 0 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 39,600 Rental Free 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stationary Expense - 3,164 - - - - - 3,164 - - - - - 6,328 Electricity Expense - 650 610 600 100 602 614 633 611 613 631 632 623 6,919 Water Expense - 240 210 165 50 128 254 254 240 226 250 263 244 2524 Internet and Telephone Expense - 980 850 590 310 575 1,039 1,030 1,023 980 992 1,000 986 10,355 Fire Insurance 5,300 5,300 - - - - - - - - - - - 5,300 Training Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 16,100 13,934 5,270 4,955 460 4,905 5,507 8,681 5,474 5,419 5,473 5,495 5,453 71,026

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104 Table 4.24 Administration Cost Year 2013

Description Base

(Baht) Jan

(Baht) Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

(Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Employee Salary 3,600 3,600 3,600 3,600 0 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 39,600 Rental Free 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stationary Expense - 3,164 - - - - - 3,164 - - - - - 6,328 Electricity Expense - 680 603 615 95 610 641 632 610 631 609 620 623 6,969 Water Expense - 243 205 160 43 129 250 253 242 226 255 260 246 2512 Internet and Telephone Expense - 983 845 550 330 580 1,020 1,025 1,020 970 990 993 980 10,286 Fire Insurance 5,300 5,300 - - - - - - - - - - - 5,300 Training Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 16,100 13,970 5,253 4,925 468 4,919 5,511 8,674 5,472 5,427 5,454 5,473 5,449 70,995

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105 Table 4.25 Administration Cost Year 2014

Description Base

(Baht) Jan

(Baht) Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

(Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Employee Salary 56,000 56,000 56,000 56,000 0 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 616,000 Rental Free 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stationary Expense - 3,164 - - - - - 3,164 - - - - - 6,328 Electricity Expense - 3,200 3,400 2,510 220 2,360 3,300 3,621 3,553 3,558 3,200 3,414 3,640 35,976 Water Expense - 820 802 610 47 658 828 847 825 840 910 850 854 8891 Internet and Telephone Expense - 983 845 550 300 580 1,020 1,025 1,020 970 990 993 980 10,256 Fire Insurance 5,300 5,300 - - - - - - - - - - - 5,300 Training Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 61,300 69,467 61,047 59,670 567 59,598 61,148 64,657 61,398 61,368 61,100 61,257 61,474 682,751

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106 Table 4.26 Administration Cost Year 2015

Description Base

(Baht) Jan

(Baht) Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

(Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Employee Salary 56,000 56,000 56,000 56,000 0 56,000 56,000 56,000 56,000 56,000 56,000 56,000 56,000 616,000 Rental Free 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stationary Expense - 3,164 - - - - - 3,164 - - - - - 6,328 Electricity Expense - 3,500 3,410 2,500 200 2,358 3,250 3,710 3,650 3,550 3,459 3,512 3,400 36,499 Water Expense - 820 802 610 530 658 828 847 825 840 910 850 854 9374 Internet and Telephone Expense - 1,390 1,220 950 920 925 1,432 1,345 1,362 1,225 1,256 1,238 1,230 14,493 Fire Insurance 5,300 5,300 - - - - - - - - - - - 5,300 Training Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 61,300 70,174 61,432 60,060 1,650 59,941 61,510 65,066 61,837 61,615 61,625 61,600 61,484 687,994

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107 Table 4.27 Administration Cost Year 2016

Description Base

(Baht) Jan

(Baht) Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

(Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Employee Salary 50,600 50,600 50,600 50,600 50,600 50,600 50,600 50,600 50,600 50,600 50,600 50,600 50,600 607,200 Rental Free 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stationary Expense - 3,164 - - - - - 3,164 - - - - - 6,328 Electricity Expense - 3,481 3,200 2,510 220 2,360 3,100 3,521 3,753 3,558 3,200 3,514 3,240 35,657 Water Expense - 810 797 603 40 655 820 840 820 830 907 843 850 8815 Internet and Telephone Expense - 1,390 1,228 955 926 930 1,440 1,352 1,360 1,559 1,260 1,243 1,236 14,879 Fire Insurance 5,300 5,300 - - - - - - - - - - - 5,300 Training Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 55,900 64,745 55,825 54,668 51,786 54,545 55,960 59,477 56,533 56,547 55,967 56,200 55,926 678,179

Page 108: Para Rubber

1084.5 Conclusion Ploypailin Garden select Para rubber breeding RRIM 600 because from research of researcher they give opinion RRIM 600 is breeding appropriate with Nan province and the area have less raining(Resource from Office of the Rubber Replanting Aid Fund: Nan Province). Service process of Ploypailin Garden is the company buys Para rubber latex from gardener, and then the company irons Para rubber latex send to sell at central market Para rubber. Location the company select at Nan province because the land is basically at of an owner Ploypailin Garden by the company don’t have expense for rent free. Facility layout Ploypailin Garden have lodging for employee for the employee they good working because the time cut Para rubber tree the company will cut morning be become dark so, for safety of employee in come to working. Machine, tool and equipments the company select the best Machine, tool and equipments for quality of work. Logistics management the company gives important everything of logistics management since select breeding to iron Para rubber latex for quality of product.

Cost of equipment some equipment the company buy every six moth some equipment the company can use many years. Investment cost in part of direct labor in year 2010 – 2013 the company don’t cut Para rubber tree the company will be have 1 labor. After that the company will be add 9 labor for cutting Para rubber tree. Depreciation some equipment don’t have depreciation because some equipment can’t sell just end of life. Raw material the period of year 2010 – 2013 raw material add every year follow size and age of Para rubber tree. After year 2013 the company use raw material equal every year because live in period of Para rubber tree cutting.

Organization management of company has a little department and a little employee because the company is small company. Administration cost add every year because Nan province is new area of growing Para rubber tree so, each year will be have gardener add growing Para rubber tree every year. After year 2014 administration adds more than 2010 – 2013 because the company adds labor and cutting Para rubber tree.

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109

Chapter 5 Finance Analysis

Page 110: Para Rubber

1105.1 Loans Table 5.1 Loans Years 1 – Years 7 (2010-1016)

Loans 3,000,000.00 Interest rate 12%

Payment per month ฿35,305.47

Year 1 No. of period 1 2 3 4 5 6 7 8 9 10 11 12 Payment per month ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47

Interest expense

30,000.00

29,946.95

29,893.36

29,839.24

29,784.58

29,729.37

29,673.61

29,617.29

29,560.41

29,502.96

29,444.93

29,386.33 Principal ฿5,305.47 ฿5,358.52 ฿5,412.11 ฿5,466.23 ฿5,520.89 ฿5,576.10 ฿5,631.86 ฿5,688.18 ฿5,745.06 ฿5,802.51 ฿5,860.53 ฿5,919.14

Loans Balance 3,000,000.00

2,994,694.5

3

2,989,336.01

2,983,923.91

2,978,457.68

2,972,936.79

2,967,360.70

2,961,728.84

2,956,040.66

2,950,295.60

2,944,493.09

2,938,632.56

2,932,713.42

Year 2 No. of period 1 2 3 4 5 6 7 8 9 10 11 12 Payment per month ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47

Interest expense

29,327.13

29,267.35

29,206.97

29,145.98

29,084.39

29,022.18

28,959.35

28,895.89

28,831.79

28,767.05

28,701.67

28,635.63 Principal ฿5,978.33 ฿6,038.11 ฿6,098.50 ฿6,159.48 ฿6,221.08 ฿6,283.29 ฿6,346.12 ฿6,409.58 ฿6,473.68 ฿6,538.41 ฿6,603.80 ฿6,669.84

Loans Balance 2,932,713.42

2,926,735.0

9

2,920,696.97

2,914,598.47

2,908,438.99

2,902,217.92

2,895,934.63

2,889,588.51

2,883,178.93

2,876,705.26

2,870,166.84

2,863,563.05

2,856,893.21

Year 3 No. of period 1 2 3 4 5 6 7 8 9 10 11 12 Payment per month ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47

Interest expense

28,568.93

28,501.57

28,433.53

28,364.81

28,295.40

28,225.30

28,154.50

28,082.99

28,010.77

27,937.82

27,864.14

27,789.73 Principal ฿6,736.53 ฿6,803.90 ฿6,871.94 ฿6,940.66 ฿7,010.06 ฿7,080.16 ฿7,150.97 ฿7,222.48 ฿7,294.70 ฿7,367.65 ฿7,441.32 ฿7,515.74

Loans Balance 2,856,893.21

2,850,156.6

8

2,843,352.78

2,836,480.84

2,829,540.18

2,822,530.12

2,815,449.95

2,808,298.99

2,801,076.51

2,793,781.81

2,786,414.17

2,778,972.84

2,771,457.10

Page 111: Para Rubber

111

Year 4 No. of period 1 2 3 4 5 6 7 8 9 10 11 12 Payment per month ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47

Interest expense

27,714.57

27,638.66

27,561.99

27,484.56

27,406.35

27,327.36

27,247.58

27,167.00

27,085.61

27,003.42

26,920.40

26,836.54 Principal ฿7,590.89 ฿7,666.80 ฿7,743.47 ฿7,820.91 ฿7,899.12 ฿7,978.11 ฿8,057.89 ฿8,138.47 ฿8,219.85 ฿8,302.05 ฿8,385.07 ฿8,468.92 Loans Balance 2,771,457.10

2,763,866.21

2,756,199.41

2,748,455.93

2,740,635.03

2,732,735.91

2,724,757.81

2,716,699.92

2,708,561.45

2,700,341.60

2,692,039.55

2,683,654.48

2,675,185.56

Year 5 No. of period 1 2 3 4 5 6 7 8 9 10 11 12 Payment per month ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47

Interest expense

26,751.86

26,666.32

26,579.93

26,492.67

26,404.54

26,315.54

26,225.64

26,134.84

26,043.13

25,950.51

25,856.96

25,762.47 Principal ฿8,553.61 ฿8,639.15 ฿8,725.54 ฿8,812.79 ฿8,900.92 ฿8,989.93 ฿9,079.83 ฿9,170.63 ฿9,262.33 ฿9,354.96 ฿9,448.51 ฿9,542.99 Loans Balance 2,675,185.56

2,666,631.95

2,657,992.80

2,649,267.27

2,640,454.47

2,631,553.55

2,622,563.62

2,613,483.79

2,604,313.17

2,595,050.83

2,585,695.88

2,576,247.37

2,566,704.38

Year 6 No. of period 1 2 3 4 5 6 7 8 9 10 11 12 Payment per month ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47

Interest expense

25,667.04

25,570.66

25,473.31

25,374.99

25,275.69

25,175.39

25,074.09

24,971.77

24,868.44

24,764.07

24,658.65

24,552.18 Principal ฿9,638.42 ฿9,734.81 ฿9,832.15 ฿9,930.48 ฿10,029.78 ฿10,130.08 ฿10,231.38 ฿10,333.69 ฿10,437.03 ฿10,541.40 ฿10,646.81 ฿10,753.28 Loans Balance 2,566,704.38

2,557,065.95

2,547,331.15

2,537,498.99

2,527,568.52

2,517,538.74

2,507,408.66

2,497,177.28

2,486,843.59

2,476,406.56

2,465,865.16

2,455,218.34

2,444,465.06

Year 7 No. of period 1 2 3 4 5 6 7 8 9 10 11 12 Payment per month ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47 ฿35,305.47

Interest expense

24,444.65

24,336.04

24,226.35

24,115.56

24,003.66

23,890.64

23,776.49

23,661.20

23,544.76

23,427.15

23,308.37

23,188.40 Principal ฿10,860.81 ฿10,969.42 ฿11,079.12 ฿11,189.91 ฿11,301.81 ฿11,414.83 ฿11,528.97 ฿11,644.26 ฿11,760.71 ฿11,878.31 ฿11,997.10 ฿12,117.07 Loans Balance 2,444,465.06

2,433,604.25

2,422,634.82

2,411,555.71

2,400,365.80

2,389,063.99

2,377,649.17

2,366,120.19

2,354,475.93

2,342,715.22

2,330,836.91

2,318,839.81

2,306,722.74

Page 112: Para Rubber

112 5.2 Income Statement Table 5.2 Income Statement Year 2010

Ploypailin Garden Limited Income Statement

For the year ended December, 31 2010 Year 1

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

Revenue

Sale

145,000.00

139,200.00

116,000.00 -

104,400.00

162,400.00

174,000.00

168,200.00

143,840.00

156,600.00

150,800.00

141,520.00

1,601,960.00 Cost of Good Sold

100,000.00

96,000.00

80,000.00 -

72,000.00

112,000.00

120,000.00

116,000.00

99,200.00

108,000.00

104,000.00

97,600.00

1,104,800.00

Gross Income

45,000.00

43,200.00

36,000.00 -

32,400.00

50,400.00

54,000.00

52,200.00

44,640.00

48,600.00

46,800.00

43,920.00

497,160.00

Operating Expense

Petrol

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

38,500.00 General & Ministration

34,948.42

5,250.00

4,950.00

4,040.00

4,900.00

5,520.00

8,704.00

5,526.00

5,451.00

5,458.00

5,456.00

5,446.00

95,649.42

Pre-operation Expense

12,741.00 - - - - - - - - - - -

12,741.00

Fertilizer expense

36,000.00

36,000.00 - -

36,900.00 - - - - -

37,800.00 -

146,700.00

Depreciation

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

148,083.96 Total Operating Expense

99,329.75

56,890.33

20,590.33

19,680.33

57,440.33

21,160.33

24,344.33

21,166.33

21,091.33

21,098.33

58,896.33

21,086.33

441,674.38

Income Before and Tax - 54,329.75 - 13,690.33

15,409.67 - 19,680.33 - 25,040.33

29,239.67

29,655.67

31,033.67

23,548.67

27,501.67 - 12,096.33

22,833.67

55,485.62

Interest Expense

30,000.00

29,946.95

29,893.36

29,839.24

29,784.58

29,729.37

29,673.61

29,617.29

29,560.41

29,502.96

29,444.93

29,386.33

356,379.00

Income (loss) Before Income Taxes - 84,329.75 - 43,637.28 - 14,483.69 - 49,519.57 - 54,824.91 - 489.70 - 17.94

1,416.38 - 6,011.74 - 2,001.29 - 41,541.26 - 6,552.66 - 300,893.38

Provision (benefit) for Income Taxes - - - - - - - - - - - - - Net Income (loss) for The Year - 84,329.75 - 43,637.28 - 14,483.69 - 49,519.57 - 54,824.91 - 489.70 - 17.94

1,416.38 - 6,011.74 - 2,001.29 - 41,541.26 - 6,552.66 - 301,993.38

Page 113: Para Rubber

113Retained Earnings - 84,329.75 - 127,967.03 - 142,450.72 - 191,970.28 - 246,795.19 - 247,284.89 - 247,302.83 - 245,886.44 - 251,898.18 - 253,899.47 - 295,440.73 - 301,993.38 - 301,993.38

Table 5.3 Income Statement Year 2011

Ploypailin Garden Limited Income Statement

For the year ended December, 31 2011 Year 2

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

Revenue

Sale

146,160.00

140,360.00

117,160.00 -

105,560.00

163,560.00

175,160.00

169,360.00

145,000.00

157,760.00

151,960.00

142,680.00

1,601,960.00

Cost of Good Sold

100,800.00

96,800.00

80,800.00 -

72,800.00

112,800.00

120,800.00

116,800.00

100,000.00

108,800.00

104,800.00

98,400.00

1,104,800.00

Gross Income

45,360.00

43,560.00

36,360.00 -

32,760.00

50,760.00

54,360.00

52,560.00

45,000.00

48,960.00

47,160.00

44,280.00

497,160.00

Operating Expense

Petrol

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

38,500.00

General & Ministration

13,984.62

5,262.00

4,965.00

462.00

5,018.00

5,520.00

8,682.00

5,490.00

5,436.00

5,467.00

5,482.00

5,443.00

71,211.62

Pre-operation Expense

-

-

- -

- - - -

- - - -

-

Fertilizer expense

-

38,700.00

-

38,700.00

- - - -

- -

39,600.00 -

117,000.00

Depreciation

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

148,083.96

Total Operating Expense

29,624.95

59,602.33

20,605.33

54,802.33

20,658.33

21,160.33

24,322.33

21,130.33

21,076.33

21,107.33

60,722.33

21,083.33

374,795.58

Income Before and Tax

15,735.05 - 16,042.33

15,754.67 - 54,802.33

12,101.67

29,599.67

30,037.67

31,429.67

23,923.67

27,852.67 - 13,562.33

23,196.67

122,364.42

Interest Expense

29,327.13

29,267.35

29,206.97

29,145.98

29,084.39

29,022.18

28,959.35

28,895.89

28,831.79

28,767.05

28,701.67

28,635.63

347,845.38

Income (loss) Before Income Taxes - 13,592.08 - 45,309.68 - 13,452.30 - 83,948.31 - 16,982.72

577.49

1,078.32

2,533.78 - 4,908.12 - 914.38 - 42,264.00 - 5,438.96 - 225,480.96 Provision (benefit) for Income Taxes

-

-

- -

- - - -

- - - -

-

Net Income (loss) for The Year - 13,592.08 - 45,309.68 - 13,452.30 - 83,948.31 - 16,982.72

577.49

1,078.32

2,533.78 - 4,908.12 - 914.38 - 42,264.00 - 5,438.96 - 222,620.96

Retained Earnings - 315,585.47 - 360,895.15 - 374,347.45 - 458,295.76 - 475,278.48 - 474,700.99 - 473,622.67 - 471,088.88 - 475,997.00 - 476,911.39 - 519,175.38 - 524,614.34 - 524,614.34

Page 114: Para Rubber

114 Table 5.4 Income Statement Year 2012

Ploypailin Garden Limited Income Statement

For the year ended December, 31 2012 Year 3

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

Revenue

Sale

147,320.00

141,520.00

118,320.00 -

106,720.00

164,720.00

176,320.00

170,520.00

146,160.00

158,920.00

153,120.00

143,840.00

1,601,960.00

Cost of Good Sold

101,600.00

97,600.00

81,600.00 -

73,600.00

113,600.00

121,600.00

117,600.00

100,800.00

109,600.00

105,600.00

99,200.00

1,104,800.00

Gross Income

45,720.00

43,920.00

36,720.00

-

33,120.00

51,120.00

54,720.00

52,920.00

45,360.00

49,320.00

47,520.00

44,640.00

497,160.00

Operating Expense

Petrol

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

38,500.00

General & Ministration

13,934.00

5,270.00

4,955.00

460.00

4,905.00

5,507.00

8,681.00

5,474.00

5,419.00

5,473.00

5,495.00

5,453.00

71,026.00

Fertilizer expense

-

-

-

39,600.00

- -

-

-

-

-

-

39,600.00

79,200.00

Depreciation

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

148,083.96

Total Operating Expense

29,574.33

20,910.33

20,595.33

55,700.33

20,545.33

21,147.33

24,321.33

21,114.33

21,059.33

21,113.33

21,135.33

60,693.33

336,809.96

Income Before and Tax

16,145.67

23,009.67

16,124.67 - 55,700.33

12,574.67

29,972.67

30,398.67

31,805.67

24,300.67

28,206.67

26,384.67 - 16,053.33

160,350.04

Interest Expense

28,568.93

28,501.57

28,433.53

28,364.81

28,295.40

28,225.30

28,154.50

28,082.99

28,010.77

27,937.82

27,864.14

27,789.73

338,229.48

Income (loss) Before Income Taxes - 12,423.26 - 5,491.90 - 12,308.86 - 84,065.14 - 15,720.73

1,747.37

2,244.17

3,722.68 - 3,710.10

268.85 - 1,479.47 - 43,843.06 - 177,879.44 Provision (benefit) for Income Taxes

-

-

-

-

- -

-

-

-

-

- -

-

Net Income (loss) for The Year - 12,423.26 - 5,491.90 - 12,308.86 - 84,065.14 - 15,720.73

1,747.37

2,244.17

3,722.68 - 3,710.10

268.85 - 1,479.47 - 43,843.06 -

171,059.44

Retained Earnings - 537,037.61 - 542,529.50 - 554,838.36 - 638,903.50 - 654,624.23 - 652,876.86 - 650,632.69 - 646,910.01 - 650,620.11 - 650,351.26 - 651,830.73 - 695,673.79 -

695,673.79

Page 115: Para Rubber

115 Table 5.5 Income Statement Year 2013

Ploypailin Garden Limited Income Statement

For the year ended December, 31 2013 Year 4

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

Revenue

Sale

148,480.00

142,680.00

119,480.00 -

107,880.00

165,880.00

177,480.00

171,680.00

147,320.00

160,080.00

154,280.00

145,000.00

1,640,240.00

Cost of Good Sold

102,200.00

98,400.00

82,400.00 -

74,400.00

114,400.00

122,400.00

118,400.00

101,600.00

110,400.00

106,400.00

100,000.00

1,131,000.00

Gross Income

46,280.00

44,280.00

37,080.00

-

33,480.00

51,480.00

55,080.00

53,280.00

45,720.00

49,680.00

47,880.00

45,000.00

509,240.00

Operating Expense

Petrol

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

38,500.00 General & Ministration

13,970.00

5,253.00

4,925.00

468.00

4,919.00

5,511.00

8,674.00

5,472.00

5,427.00

5,454.00

5,473.00

5,449.00

70,995.00

Pre-operation Expense

-

-

-

-

-

-

-

-

-

-

-

-

Fertilizer expense

-

-

-

39,600.00

-

-

-

-

-

-

-

39,600.00

79,200.00

Depreciation

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

148,083.96

Total Operating Expense

29,610.33

20,893.33

20,565.33

55,708.33

20,559.33

21,151.33

24,314.33

21,112.33

21,067.33

21,094.33

21,113.33

60,689.33

336,778.96

Income Before and Tax

16,669.67

23,386.67

16,514.67 - 55,708.33

12,920.67

30,328.67

30,765.67

32,167.67

24,652.67

28,585.67

26,766.67 - 15,689.33

172,461.04

Interest Expense

27,714.57

27,638.66

27,561.99

27,484.56

27,406.35

27,327.36

27,247.58

27,167.00

27,085.61

27,003.42

26,920.40

26,836.54

327,394.04 Income (loss) Before Income Taxes - 11,044.90 - 4,251.99 - 11,047.32 - 83,192.89 - 14,485.68

3,001.31

3,518.09

5,000.67 - 2,432.94

1,582.25

- 153.73 - 42,525.87 - 154,933.00

Provision (benefit) for Income Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (loss) for The Year - 11,044.90 - 4,251.99 - 11,047.32 - 83,192.89 - 14,485.68

3,001.31

3,518.09

5,000.67 - 2,432.94

1,582.25 - 153.73 - 42,525.87 - 156,033.00

Retained Earnings - 706,718.69 - 710,970.68 - 722,018.00 - 805,210.89 - 819,696.57 - 816,695.26 - 813,177.17 - 808,176.50 - 810,609.44 - 809,027.19 - 809,180.91 - 851,706.79 - 851,706.79

Page 116: Para Rubber

116 Table 5.6 Income Statement Year 2014

Ploypailin Garden Limited Income Statement

For the year ended December, 31 2014 Year 5

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

Revenue

Sale

245,640.00

239,840.00

216,640.00 -

205,040.00

263,040.00

274,640.00

268,840.00

244,480.00

257,240.00

251,440.00

242,160.00

2,709,000.00

Cost of Good Sold

103,000.00

99,200.00

83,200.00 -

75,200.00

115,200.00

123,200.00

119,200.00

102,400.00

111,200.00

107,200.00

100,800.00

1,139,800.00

Gross Income

142,640.00

140,640.00

133,440.00 -

129,840.00

147,840.00

151,440.00

149,640.00

142,080.00

146,040.00

144,240.00

141,360.00

1,569,200.00

Operating Expense

Petrol

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

38,500.00

General & Ministration

69,467.00

61,047.00

59,670.00

567.00

59,598.00

61,148.00

64,657.00

61,398.00

61,368.00

61,100.00

61,257.00

61,474.00

682,751.00

Pre-operation Expense

-

-

- -

- - - -

- - - -

-

Fertilizer expense

-

-

- -

40,500.00 - - -

- - -

40,500.00

81,000.00

Depreciation

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

148,083.96

Total Operating Expense

85,307.33

76,887.33

75,510.33

16,407.33

115,938.33

76,988.33

80,497.33

77,238.33

77,208.33

76,940.33

77,097.33

117,814.33

950,334.96

Income Before and Tax

57,332.67

63,752.67

57,929.67 - 16,407.33

13,901.67

70,851.67

70,942.67

72,401.67

64,871.67

69,099.67

67,142.67

23,545.67

618,865.04

Interest Expense

26,751.86

26,666.32

26,579.93

26,492.67

26,404.54

26,315.54

26,225.64

26,134.84

26,043.13

25,950.51

25,856.96

25,762.47

315,184.40

Income (loss) Before Income Taxes

30,580.81

37,086.35

31,349.74 - 42,900.00 - 12,502.87

44,536.13

44,717.03

46,266.83

38,828.54

43,149.16

41,285.71 - 2,216.80

303,680.64 Provision (benefit) for Income Taxes

-

-

- -

- - - -

- - - -

-

Net Income (loss) for The Year

30,580.81

37,086.35

31,349.74 - 42,900.00 - 12,502.87

44,536.13

44,717.03

46,266.83

38,828.54

43,149.16

41,285.71 - 2,216.80

300,180.64

Retained Earnings - 821,125.98 - 784,039.62 - 752,689.88 - 795,589.89 - 808,092.76 - 763,556.63 - 718,839.59 - 672,572.76 - 633,744.22 - 590,595.06 - 549,309.35 - 551,526.15 - 551,526.15

Page 117: Para Rubber

117 Table 5.7 Income Statement Year 2015

Ploypailin Garden Limited Income Statement

For the year ended December, 31 2015 Year 6

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

Revenue

Sale

246,800.00

241,000.00

217,800.00

-

206,200.00

264,200.00

275,800.00

270,000.00

245,640.00

258,400.00

252,600.00

243,320.00

2,721,760.00

Cost of Good Sold

103,800.00

100,000.00

84,000.00

-

76,000.00

116,000.00

124,000.00

120,000.00

103,200.00

112,000.00

108,000.00

101,600.00

1,148,600.00

Gross Income

143,000.00

141,000.00

133,800.00

-

130,200.00

148,200.00

151,800.00

150,000.00

142,440.00

146,400.00

144,600.00

141,720.00

1,573,160.00

Operating Expense

Petrol

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

38,500.00

General & Ministration

70,174.00

61,432.00

60,060.00

1,650.00

59,941.00

61,510.00

65,066.00

61,837.00

61,615.00

61,625.00

61,600.00

61,484.00

687,994.00

Pre-operation Expense

-

-

-

-

- -

-

-

-

- - -

-

Fertilizer expense

- -

-

-

40,500.00 -

-

-

-

- -

40,500.00

81,000.00

Depreciation

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

148,083.96

Total Operating Expense

86,014.33

77,272.33

75,900.33

17,490.33

116,281.33

77,350.33

80,906.33

77,677.33

77,455.33

77,465.33

77,440.33

117,824.33

955,577.96

Income Before and Tax

56,985.67

63,727.67

57,899.67 - 17,490.33

13,918.67

70,849.67

70,893.67

72,322.67

64,984.67

68,934.67

67,159.67

23,895.67

617,582.04

Interest Expense

25,667.04

25,570.66

25,473.31

25,374.99

25,275.69

25,175.39

25,074.09

24,971.77

24,868.44

24,764.07

24,658.65

24,552.18

301,426.27

Income (loss) Before Income Taxes

31,318.63

38,157.01

32,426.36 - 42,865.32 - 11,357.02

45,674.28

45,819.58

47,350.90

40,116.23

44,170.60

42,501.02 - 656.51

316,155.77 Provision (benefit) for Income Taxes

-

-

-

-

- -

-

-

-

- - -

-

Net Income (loss) for The Year

31,318.63

38,157.01

32,426.36 - 42,865.32 - 11,357.02

45,674.28

45,819.58

47,350.90

40,116.23

44,170.60

42,501.02 - 656.51

312,655.77

Retained Earnings - 520,207.53 - 482,050.52 - 449,624.16 - 492,489.48 - 503,846.49 - 458,172.21 - 412,352.63 - 365,001.73 - 324,885.49 - 280,714.89 - 238,213.87 - 238,870.39 - 238,870.39

Page 118: Para Rubber

118 Table 5.8 Income Statement Year 2016

Ploypailin Garden Limited Income Statement

For the year ended December, 31 2016 Year 7

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

Revenue

Sale

247,960.00

242,160.00

218,960.00 -

207,360.00

265,360.00

276,960.00

271,160.00

246,800.00

259,560.00

253,760.00

244,480.00

2,734,520.00

Cost of Good Sold

104,600.00

100,800.00

84,800.00 -

76,800.00

116,800.00

124,800.00

120,800.00

104,000.00

112,800.00

108,800.00

102,400.00

1,157,400.00

Gross Income

143,360.00

141,360.00

134,160.00 -

130,560.00

148,560.00

152,160.00

150,360.00

142,800.00

146,760.00

144,960.00

142,080.00

1,577,120.00

Operating Expense

Petrol

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

38,500.00

General & Ministration

64,745.00

55,825.00

54,668.00

51,786.00

54,545.00

55,960.00

59,477.00

56,533.00

56,547.00

55,967.00

56,200.00

55,926.00

678,179.00

Pre-operation Expense

-

-

- -

- - - -

- - - -

-

Fertilizer expense

-

-

- -

40,500.00 - - -

- - -

40,500.00

81,000.00

Depreciation

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

12,340.33

148,083.96

Total Operating Expense

80,585.33

71,665.33

70,508.33

64,126.33

110,885.33

71,800.33

75,317.33

72,373.33

72,387.33

71,807.33

72,040.33

112,266.33

945,762.96

Income Before and Tax

62,774.67

69,694.67

63,651.67 - 64,126.33

19,674.67

76,759.67

76,842.67

77,986.67

70,412.67

74,952.67

72,919.67

29,813.67

631,357.04

Interest Expense

24,444.65

24,336.04

24,226.35

24,115.56

24,003.66

23,890.64

23,776.49

23,661.20

23,544.76

23,427.15

23,308.37

23,188.40

285,923.27

Income (loss) Before Income Taxes

38,330.02

45,358.63

39,425.32 - 88,241.89 - 4,328.99

52,869.03

53,066.18

54,325.47

46,867.91

51,525.52

49,611.30

6,625.27

345,433.77 Provision (benefit) for Income Taxes

-

-

- -

- - - -

- - - -

-

Net Income (loss) for The Year

38,330.02

45,358.63

39,425.32 - 88,241.89 - 4,328.99

52,869.03

53,066.18

54,325.47

46,867.91

51,525.52

49,611.30

6,625.27

345,433.77

Retained Earnings - 200,540.37 - 155,181.74 - 115,756.42 - 203,998.30 - 208,327.29 - 155,458.26 - 102,392.08 - 48,066.62 - 1,198.70

50,326.81

99,938.11

106,563.39

106,563.39

Page 119: Para Rubber

119 5.3 Cash Flow Statement Table 5.9 Cash Flow Statement Year 2010

Ploypailin Garden Limited Cash Flow Statement

For the year ended December, 31 2010 Year 1

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Cash flow from operating activity

Cash received cash received on cash sale

145,000.00

139,200.00

116,000.00

-

104,400.00

162,400.00

174,000.00

168,200.00

143,840.00

156,600.00

150,800.00

141,520.00

1,601,960.00

Cash paid cash paid for cost of goods sold

100,000.00

96,000.00

80,000.00

-

72,000.00

112,000.00

120,000.00

116,000.00

99,200.00

108,000.00

104,000.00

97,600.00

1,104,800.00

cash paid for Petrol

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

39,600.00 cash paid for operating expense

34,948.42

5,250.00

4,950.00

4,040.00

4,900.00

5,520.00

8,704.00

5,526.00

5,451.00

5,458.00

5,456.00

5,446.00

95,649.42

cash paid for Pre-operation Expense

12,741.00

-

-

-

-

-

-

-

-

-

-

-

12,741.00

cash paid for Fertilizer expense

36,000.00

36,000.00

-

-

36,900.00

-

-

-

-

-

37,800.00

-

146,700.00

cash paid for Interest Expense

30,000.00

29,946.95

29,893.36

29,839.24

29,784.58

29,729.37

29,673.61

29,617.29

29,560.41

29,502.96

29,444.93

29,386.33

356,379.00

cash paid for income tax - - - - - - - - - - - - -

Total cash paid

216,989.42

170,496.95

118,143.36

37,179.24

146,884.58

150,549.37

161,677.61

154,443.29

137,511.41

146,260.96

180,000.93

135,732.33

1,755,869.42 Net cash flow from operating activity - 71,989.42 - 31,296.95 - 2,143.36 - 37,179.24 - 42,484.58

11,850.63

12,322.39

13,756.71

6,328.59

10,339.04 - 29,200.93

5,787.67 - 153,909.42

Cash flow from investment activity Cash paid investment on operating - 1,475,960 - - - - - - - - - - - - 1,475,960

Total cash paid

Page 120: Para Rubber

120Net cash flow from investment activity - 1,475,960 - - - - - - - - - - - - 1,475,960 Cash flow from financing activity

cash received

Borrowing cash

3,000,000.00

-

-

-

-

-

-

-

-

-

-

-

3,000,000.00

Total cash received

3,000,000.00

-

-

-

-

-

-

-

-

-

-

- -

Cash paid Repayment for

borrowing -฿5,305.47 -฿5,358.52 -฿5,412.11 -฿5,466.23 -฿5,520.89 -฿5,576.10 -฿5,631.86 -฿5,688.18 -฿5,745.06 -฿5,802.51 -฿5,860.53 -฿5,919.14 -฿67,286.58

Total cash paid -฿5,305.47 -฿5,358.52 -฿5,412.11 -฿5,466.23 -฿5,520.89 -฿5,576.10 -฿5,631.86 -฿5,688.18 -฿5,745.06 -฿5,802.51 -฿5,860.53 -฿5,919.14 -฿67,286.58 Net cash flow from

financing activity

2,994,694.53 - 5,358.52 - 5,412.11 - 5,466.23 - 5,520.89 - 5,576.10 - 5,631.86 - 5,688.18 - 5,745.06 - 5,802.51 - 5,860.53 - 5,919.14

2,932,713.42 Net increase/decrease in cash

1,446,745.11 - 36,655.47 - 7,555.47 - 42,645.47 - 48,005.47

6,274.53

6,690.53

8,068.53

583.53

4,536.53 - 35,061.47 - 131.47

1,302,843.99

Beginning cash

-

1,446,745.11

1,410,089.65

1,402,534.18

1,359,888.72

1,311,883.25

1,318,157.79

1,324,848.32

1,332,916.86

1,333,500.39

1,338,036.92

1,302,975.46 14881576.65

Ending cash

1,446,745.11

1,410,089.65

1,402,534.18

1,359,888.72

1,311,883.25

1,318,157.79

1,324,848.32

1,332,916.86

1,333,500.39

1,338,036.92

1,302,975.46

1,302,843.99

16,184,420.64

Page 121: Para Rubber

121 Table 5.10 Cash Flow Statement Year 2011

Ploypailin Garden Limited Cash Flow Statement

For the year ended December, 31 2011 Year 2

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Cash flow from operating activity

Cash received cash received on cash sale

146,160.00

140,360.00

117,160.00

-

105,560.00

163,560.00

175,160.00

169,360.00

145,000.00

157,760.00

151,960.00

142,680.00

1,614,720.00

Cash paid cash paid for cost of goods sold

100,800.00

96,800.00

80,800.00

-

72,800.00

112,800.00

120,800.00

116,800.00

100,000.00

108,800.00

104,800.00

98,400.00

1,113,600.00

cash paid for Petrol

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

39,600.00 cash paid for operating expense

13,984.62

5,262.00

4,965.00

462.00

5,018.00

5,520.00

8,682.00

5,490.00

5,436.00

5,467.00

5,482.00

5,443.00

71,211.62

cash paid for Fertilizer expense

-

38,700.00

-

38,700.00

-

-

-

-

-

-

39,600.00

-

117,000.00

cash paid for Interest Expense

29,327.13

29,267.35

29,206.97

29,145.98

29,084.39

29,022.18

28,959.35

28,895.89

28,831.79

28,767.05

28,701.67

28,635.63

347,845.38

cash paid for income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

147,411.75

173,329.35

118,271.97

71,607.98

110,202.39

150,642.18

161,741.35

154,485.89

137,567.79

146,334.05

181,883.67

135,778.63

1,689,257.00 Net cash flow from operating activity - 1,251.75 - 32,969.35 - 1,111.97 - 71,607.98 - 4,642.39

12,917.82

13,418.65

14,874.11

7,432.21

11,425.95 - 29,923.67

6,901.37 - 74,537.00

Cash flow from investment activity Cash paid investment on operating

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

-

-

-

-

-

-

-

-

-

-

-

-

- Net cash flow from investment activity

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash flow from financing activity

Page 122: Para Rubber

122 cash received

Borrowing cash

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash received

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash paid Repayment for borrowing -฿5,978.33 -฿6,038.11 -฿6,098.50 -฿6,159.48 -฿6,221.08 -฿6,283.29 -฿6,346.12 -฿6,409.58 -฿6,473.68 -฿6,538.41 -฿6,603.80 -฿6,669.84 -฿75,820.21

Total cash paid -฿5,978.33 -฿6,038.11 -฿6,098.50 -฿6,159.48 -฿6,221.08 -฿6,283.29 -฿6,346.12 -฿6,409.58 -฿6,473.68 -฿6,538.41 -฿6,603.80 -฿6,669.84 -฿75,820.21 Net cash flow from financing activity - 5,978.33 - 6,038.11 - 6,098.50 - 6,159.48 - 6,221.08 - 6,283.29 - 6,346.12 - 6,409.58 - 6,473.68 - 6,538.41 - 6,603.80 - 6,669.84 - 75,820.21 Net increase/decrease in cash - 7,230.09 - 39,007.47 - 7,210.47 - 77,767.47 - 10,863.47

6,634.53

7,072.53

8,464.53

958.53

4,887.53 - 36,527.47

231.53 - 150,357.21

Beginning cash

1,302,843.99

1,295,613.91

1,256,606.44

1,249,395.98

1,171,628.51

1,160,765.04

1,167,399.58

1,174,472.11

1,182,936.65

1,183,895.18

1,188,782.72

1,152,255.25 14486595.37

Ending cash

1,295,613.91

1,256,606.44

1,249,395.98

1,171,628.51

1,160,765.04

1,167,399.58

1,174,472.11

1,182,936.65

1,183,895.18

1,188,782.72

1,152,255.25

1,152,486.79

14,336,238.16

Page 123: Para Rubber

123 Table 5.11 Cash Flow Statement Year 2012

Ploypailin Garden Limited Cash Flow Statement

For the year ended December, 31 2012 Year 3

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Cash flow from operating activity

Cash received cash received on cash sale

147,320.00

141,520.00

118,320.00

-

106,720.00

164,720.00

176,320.00

170,520.00

146,160.00

158,920.00

153,120.00

143,840.00

1,627,480.00

Cash paid cash paid for cost of goods sold

101,600.00

97,600.00

81,600.00

-

73,600.00

113,600.00

121,600.00

117,600.00

100,800.00

109,600.00

105,600.00

99,200.00

1,122,400.00

cash paid for Petrol

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

39,600.00 cash paid for operating expense

13,934.00

5,270.00

4,955.00

460.00

4,905.00

5,507.00

8,681.00

5,474.00

5,419.00

5,473.00

5,495.00

5,453.00

71,026.00

cash paid for Fertilizer expense

-

-

-

39,600.00

-

-

-

-

-

-

-

39,600.00

79,200.00

cash paid for Interest Expense

28,568.93

28,501.57

28,433.53

28,364.81

28,295.40

28,225.30

28,154.50

28,082.99

28,010.77

27,937.82

27,864.14

27,789.73

338,229.48

cash paid for income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

147,402.93

134,671.57

118,288.53

71,724.81

110,100.40

150,632.30

161,735.50

154,456.99

137,529.77

146,310.82

142,259.14

175,342.73

1,650,455.48 Net cash flow from operating activity - 82.93

6,848.43

31.47 - 71,724.81 - 3,380.40

14,087.70

14,584.50

16,063.01

8,630.23

12,609.18

10,860.86 - 31,502.73 - 22,975.48

Cash flow from investment activity Cash paid investment on operating

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

-

-

-

-

-

-

-

-

-

-

-

-

- Net cash flow from investment activity

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash flow from financing activity

Page 124: Para Rubber

124 cash received

Borrowing cash

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash received - - - - - - - - - - - - -

Cash paid Repayment for borrowing -฿6,736.53 -฿6,803.90 -฿6,871.94 -฿6,940.66 -฿7,010.06 -฿7,080.16 -฿7,150.97 -฿7,222.48 -฿7,294.70 -฿7,367.65 -฿7,441.32 -฿7,515.74 -฿85,436.11

Total cash paid -฿6,736.53 -฿6,803.90 -฿6,871.94 -฿6,940.66 -฿7,010.06 -฿7,080.16 -฿7,150.97 -฿7,222.48 -฿7,294.70 -฿7,367.65 -฿7,441.32 -฿7,515.74 -฿85,436.11 Net cash flow from finacing activity - 6,736.53 - 6,803.90 - 6,871.94 - 6,940.66 - 7,010.06 - 7,080.16 - 7,150.97 - 7,222.48 - 7,294.70 - 7,367.65 - 7,441.32 - 7,515.74 - 85,436.11 Net increase/decrease in cash - 6,819.47

44.53 - 6,840.47 - 78,665.47 - 10,390.47

7,007.53

7,433.53

8,840.53

1,335.53

5,241.53

3,419.53 - 39,018.47 - 108,411.59

Beginning cash

1,152,486.79

1,145,667.32

1,145,711.85

1,138,871.39

1,060,205.92

1,049,815.46

1,056,822.99

1,064,256.53

1,073,097.06

1,074,432.60

1,079,674.13

1,083,093.66 13124135.7

Ending cash

1,145,667.32

1,145,711.85

1,138,871.39

1,060,205.92

1,049,815.46

1,056,822.99

1,064,256.53

1,073,097.06

1,074,432.60

1,079,674.13

1,083,093.66

1,044,075.20

13,015,724.11

Page 125: Para Rubber

125 Table 5.12 Cash Flow Statement Year 2013

Ploypailin Garden Limited Cash Flow Statement

For the year ended December, 31 2013 Year 4

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Cash flow from operating activity

Cash received cash received on cash sale

148,480.00

142,680.00

119,480.00

-

107,880.00

165,880.00

177,480.00

171,680.00

147,320.00

160,080.00

154,280.00

145,000.00

1,640,240.00

Cash paid cash paid for cost of goods sold

102,200.00

98,400.00

82,400.00

-

74,400.00

114,400.00

122,400.00

118,400.00

101,600.00

110,400.00

106,400.00

100,000.00

1,131,000.00

cash paid for Petrol

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

3,300.00

39,600.00 cash paid for operating expense

13,970.00

5,253.00

4,925.00

468.00

4,919.00

5,511.00

8,674.00

5,472.00

5,427.00

5,454.00

5,473.00

5,449.00

70,995.00

cash paid for Pre-operation Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

cash paid for Fertilizer expense

-

-

-

39,600.00

-

-

-

-

-

-

-

39,600.00

79,200.00

cash paid for Interest Expense

27,714.57

27,638.66

27,561.99

27,484.56

27,406.35

27,327.36

27,247.58

27,167.00

27,085.61

27,003.42

26,920.40

26,836.54

327,394.04

cash paid for income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

147,184.57

134,591.66

118,186.99

70,852.56

110,025.35

150,538.36

161,621.58

154,339.00

137,412.61

146,157.42

142,093.40

175,185.54

1,648,189.04 Net cash flow from operating activity

1,295.43

8,088.34

1,293.01 - 70,852.56 - 2,145.35

15,341.64

15,858.42

17,341.00

9,907.39

13,922.58

12,186.60 - 30,185.54 - 7,949.04

Cash flow from investment activity Cash paid investment on operating

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

-

-

-

-

-

-

-

-

-

-

-

-

- Net cash flow from investment activity

-

-

-

-

-

-

-

-

-

-

-

-

-

Page 126: Para Rubber

126Cash flow from financing activity

cash received

Borrowing cash - - - - - - - - - - - - -

Total cash received

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash paid Repayment for borrowing -฿7,590.89 -฿7,666.80 -฿7,743.47 -฿7,820.91 -฿7,899.12 -฿7,978.11 -฿8,057.89 -฿8,138.47 -฿8,219.85 -฿8,302.05 -฿8,385.07 -฿8,468.92 -฿96,271.54

Total cash paid -฿7,590.89 -฿7,666.80 -฿7,743.47 -฿7,820.91 -฿7,899.12 -฿7,978.11 -฿8,057.89 -฿8,138.47 -฿8,219.85 -฿8,302.05 -฿8,385.07 -฿8,468.92 -฿96,271.54 Net cash flow from financing activity - 7,590.89 - 7,666.80 - 7,743.47 - 7,820.91 - 7,899.12 - 7,978.11 - 8,057.89 - 8,138.47 - 8,219.85 - 8,302.05 - 8,385.07 - 8,468.92 - 96,271.54 Net increase/decrease in cash - 6,295.47

421.53 - 6,450.47 - 78,673.47 - 10,044.47

7,363.53

7,800.53

9,202.53

1,687.53

5,620.53

3,801.53 - 38,654.47 - 104,220.59

Beginning cash

1,044,075.20

1,037,779.73

1,038,201.27

1,031,750.80

953,077.34

943,032.87

950,396.41

958,196.94

967,399.47

969,087.01

974,707.54

978,509.08 11846213.65

Ending cash

1,037,779.73

1,038,201.27

1,031,750.80

953,077.34

943,032.87

950,396.41

958,196.94

967,399.47

969,087.01

974,707.54

978,509.08

939,854.61

11,741,993.07

Page 127: Para Rubber

127 Table 5.13 Cash Flow Statement Year 2014

Ploypailin Garden Limited Cash Flow Statement

For the year ended December, 31 2014 Year 5

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Cash flow from operating activity

Cash received cash received on cash sale

245,640.00

239,840.00

216,640.00

-

205,040.00

263,040.00

274,640.00

268,840.00

244,480.00

257,240.00

251,440.00

242,160.00

2,709,000.00

Cash paid cash paid for cost of goods sold

103,000.00

99,200.00

83,200.00

-

75,200.00

115,200.00

123,200.00

119,200.00

102,400.00

111,200.00

107,200.00

100,800.00

1,139,800.00

cash paid for Petrol

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

42,000.00 cash paid for operating expense

69,467.00

61,047.00

59,670.00

567.00

59,598.00

61,148.00

64,657.00

61,398.00

61,368.00

61,100.00

61,257.00

61,474.00

682,751.00

cash paid for Pre-operation Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

cash paid for Fertilizer expense

-

-

-

-

40,500.00

-

-

-

-

-

-

40,500.00

81,000.00

cash paid for Interest Expense

26,751.86

26,666.32

26,579.93

26,492.67

26,404.54

26,315.54

26,225.64

26,134.84

26,043.13

25,950.51

25,856.96

25,762.47

315,184.40

cash paid for income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

202,718.86

190,413.32

172,949.93

30,559.67

205,202.54

206,163.54

217,582.64

210,232.84

193,311.13

201,750.51

197,813.96

232,036.47

2,260,735.40 Net cash flow from operating activity

42,921.14

49,426.68

43,690.07

- 30,559.67

- 162.54

56,876.46

57,057.36

58,607.16

51,168.87

55,489.49

53,626.04

10,123.53

448,264.60

Cash flow from investment activity Cash paid investment on operating

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

-

-

-

-

-

-

-

-

-

-

-

-

-

Page 128: Para Rubber

128Net cash flow from investment activity

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash flow from financing activity

cash received

Borrowing cash - - - - - - - - - - - - -

Total cash received

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash paid Repayment for borrowing -฿8,553.61 -฿8,639.15 -฿8,725.54 -฿8,812.79 -฿8,900.92 -฿8,989.93 -฿9,079.83 -฿9,170.63 -฿9,262.33 -฿9,354.96 -฿9,448.51 -฿9,542.99 -฿108,481.18

Total cash paid -฿8,553.61 -฿8,639.15 -฿8,725.54 -฿8,812.79 -฿8,900.92 -฿8,989.93 -฿9,079.83 -฿9,170.63 -฿9,262.33 -฿9,354.96 -฿9,448.51 -฿9,542.99 -฿108,481.18 Net cash flow from financing activity - 8,553.61 - 8,639.15 - 8,725.54 - 8,812.79 - 8,900.92 - 8,989.93 - 9,079.83 - 9,170.63 - 9,262.33 - 9,354.96 - 9,448.51 - 9,542.99 - 108,481.18 Net increase/decrease in cash

34,367.53

40,787.53

34,964.53 - 39,372.47 - 9,063.47

47,886.53

47,977.53

49,436.53

41,906.53

46,134.53

44,177.53

580.53

339,783.41

Beginning cash

939,854.61

974,222.15

1,015,009.68

1,049,974.21

1,010,601.75

1,001,538.28

1,049,424.82

1,097,402.35

1,146,838.89

1,188,745.42

1,234,879.96

1,279,057.49 12987549.61

Ending cash

974,222.15

1,015,009.68

1,049,974.21

1,010,601.75

1,001,538.28

1,049,424.82

1,097,402.35

1,146,838.89

1,188,745.42

1,234,879.96

1,279,057.49

1,279,638.02

13,327,333.02

Page 129: Para Rubber

129 Table 5.14 Cash Flow Statement Year 2015

Ploypailin Garden Limited Cash Flow Statement

For the year ended December, 31 2015 Year 6

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Cash flow from operating activity

Cash received cash received on cash sale

246,800.00

241,000.00

217,800.00

-

206,200.00

264,200.00

275,800.00

270,000.00

245,640.00

258,400.00

252,600.00

243,320.00

2,721,760.00

Cash paid cash paid for cost of goods sold

103,800.00

100,000.00

84,000.00

-

76,000.00

116,000.00

124,000.00

120,000.00

103,200.00

112,000.00

108,000.00

101,600.00

1,148,600.00

cash paid for Petrol

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

42,000.00 cash paid for operating expense

70,174.00

61,432.00

60,060.00

1,650.00

59,941.00

61,510.00

65,066.00

61,837.00

61,615.00

61,625.00

61,600.00

61,484.00

687,994.00

cash paid for Pre-operation Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

cash paid for Fertilizer expense

-

-

-

-

40,500.00

-

-

-

-

-

-

40,500.00

81,000.00

cash paid for Interest Expense

25,667.04

25,570.66

25,473.31

25,374.99

25,275.69

25,175.39

25,074.09

24,971.77

24,868.44

24,764.07

24,658.65

24,552.18

301,426.27

cash paid for income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

203,141.04

190,502.66

173,033.31

30,524.99

205,216.69

206,185.39

217,640.09

210,308.77

193,183.44

201,889.07

197,758.65

231,636.18

2,261,020.27 Net cash flow from operating activity

43,658.96

50,497.34

44,766.69

- 30,524.99

983.31

58,014.61

58,159.91

59,691.23

52,456.56

56,510.93

54,841.35

11,683.82

460,739.73

Cash flow from investment activity Cash paid investment on operating

-

-

-

-

-

-

-

-

-

-

-

-

-

Page 130: Para Rubber

130Total cash paid

-

-

-

-

-

-

-

-

-

-

-

-

-

Net cash flow from investment activity

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash flow from financing activity

cash received

Borrowing cash - - - - - - - - - - - - -

Total cash received - - - - - - - - - - - - -

Cash paid Repayment for borrowing -฿9,638.42 -฿9,734.81 -฿9,832.15 -฿9,930.48 -฿10,029.78 -฿10,130.08 -฿10,231.38 -฿10,333.69 -฿10,437.03 -฿10,541.40 -฿10,646.81 -฿10,753.28 -฿122,239.31

Total cash paid -฿9,638.42 -฿9,734.81 -฿9,832.15 -฿9,930.48 -฿10,029.78 -฿10,130.08 -฿10,231.38 -฿10,333.69 -฿10,437.03 -฿10,541.40 -฿10,646.81 -฿10,753.28 -฿122,239.31 Net cash flow from financing activity - 9,638.42 - 9,734.81 - 9,832.15 - 9,930.48 - 10,029.78 - 10,130.08 - 10,231.38 - 10,333.69 - 10,437.03 - 10,541.40 - 10,646.81 - 10,753.28 - 122,239.31 Net increase/decrease in cash

34,020.53

40,762.53

34,934.53

- 40,455.47

- 9,046.47

47,884.53

47,928.53

49,357.53

42,019.53

45,969.53

44,194.53

930.53

338,500.41

Beginning cash

1,279,638.02

1,313,658.56

1,354,421.09

1,389,355.63

1,348,900.16

1,339,853.70

1,387,738.23

1,435,666.77

1,485,024.30

1,527,043.83

1,573,013.37

1,617,207.90 17051521.56

Ending cash

1,313,658.56

1,354,421.09

1,389,355.63

1,348,900.16

1,339,853.70

1,387,738.23

1,435,666.77

1,485,024.30

1,527,043.83

1,573,013.37

1,617,207.90

1,618,138.44

17,390,021.98

Page 131: Para Rubber

131 Table 5.15 Cash Flow Statement Year 2016

Ploypailin Garden Limited Cash Flow Statement

For the year ended December, 31 2016 Year 7

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total Cash flow from operating activity

Cash received cash received on cash sale

247,960.00

242,160.00

218,960.00

-

207,360.00

265,360.00

276,960.00

271,160.00

246,800.00

259,560.00

253,760.00

244,480.00

2,734,520.00

Cash paid cash paid for cost of goods sold

104,600.00

100,800.00

84,800.00

-

76,800.00

116,800.00

124,800.00

120,800.00

104,000.00

112,800.00

108,800.00

102,400.00

1,157,400.00

cash paid for Petrol

3,500.00

3,500.00

3,500.00

-

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

38,500.00 cash paid for operating expense

64,745.00

55,825.00

54,668.00

51,786.00

54,545.00

55,960.00

59,477.00

56,533.00

56,547.00

55,967.00

56,200.00

55,926.00

678,179.00

cash paid for Pre-operation Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

cash paid for Fertilizer expense

-

-

-

-

40,500.00

-

-

-

-

-

-

40,500.00

81,000.00

cash paid for Interest Expense

24,444.65

24,336.04

24,226.35

24,115.56

24,003.66

23,890.64

23,776.49

23,661.20

23,544.76

23,427.15

23,308.37

23,188.40

285,923.27

cash paid for income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cash paid

197,289.65

184,461.04

167,194.35

75,901.56

199,348.66

200,150.64

211,553.49

204,494.20

187,591.76

195,694.15

191,808.37

225,514.40

2,241,002.27 Net cash flow from operating activity

50,670.35

57,698.96

51,765.65

- 75,901.56

8,011.34

65,209.36

65,406.51

66,665.80

59,208.24

63,865.85

61,951.63

18,965.60

493,517.73

Cash flow from investment activity Cash paid investment on

-

-

-

-

-

-

-

-

-

-

-

-

-

Page 132: Para Rubber

132operating

Total cash paid

-

-

-

-

-

-

-

-

-

-

-

-

- Net cash flow from investment activity

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash flow from financing activity

cash received

Borrowing cash - - - - - - - - - - - - -

Total cash received

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash paid Repayment for borrowing -฿10,860.81 -฿10,969.42 -฿11,079.12 -฿11,189.91 -฿11,301.81 -฿11,414.83 -฿11,528.97 -฿11,644.26 -฿11,760.71 -฿11,878.31 -฿11,997.10 -฿12,117.07 -฿137,742.32

Total cash paid -฿10,860.81 -฿10,969.42 -฿11,079.12 -฿11,189.91 -฿11,301.81 -฿11,414.83 -฿11,528.97 -฿11,644.26 -฿11,760.71 -฿11,878.31 -฿11,997.10 -฿12,117.07 -฿137,742.32 Net cash flow from financing activity - 10,860.81 - 10,969.42 - 11,079.12 - 11,189.91 - 11,301.81 - 11,414.83 - 11,528.97 - 11,644.26 - 11,760.71 - 11,878.31 - 11,997.10 - 12,117.07 - 137,742.32 Net increase/decrease in cash

39,809.53

46,729.53

40,686.53 - 87,091.47 - 3,290.47

53,794.53

53,877.53

55,021.53

47,447.53

51,987.53

49,954.53

6,848.53

355,775.41

Beginning cash

1,618,138.44

1,657,947.97

1,704,677.51

1,745,364.04

1,658,272.57

1,654,982.11

1,708,776.64

1,762,654.18

1,817,675.71

1,865,123.25

1,917,110.78

1,967,065.32 21077788.52

Ending cash

1,657,947.97

1,704,677.51

1,745,364.04

1,658,272.57

1,654,982.11

1,708,776.64

1,762,654.18

1,817,675.71

1,865,123.25

1,917,110.78

1,967,065.32

1,973,913.85

21,433,563.93

Page 133: Para Rubber

133 5.4 Balance Sheet Table 5.16 Balance Sheet Year 2010

Ploypailin Garden Limited Balance Sheet

For the year ended December, 31 2010 Year 1

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Asset

Current asset

cash

1,446,745.11

1,410,089.65

1,402,534.18

1,359,888.72

1,311,883.25

1,318,157.79

1,324,848.32

1,332,916.86

1,333,500.39

1,338,036.92

1,302,975.46

1,302,843.99

Total current asset

1,446,745.11

1,410,089.65

1,402,534.18

1,359,888.72

1,311,883.25

1,318,157.79

1,324,848.32

1,332,916.86

1,333,500.39

1,338,036.92

1,302,975.46

1,302,843.99

Fixed Asset

Para Rubber Plant

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00 Operating and admin fixed asset

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

Less Accumulated Depreciation

12,340.33

24,680.66

37,020.99

49,361.32

61,701.65

74,041.98

86,382.31

98,722.64

111,062.97

123,403.30

135,743.63

148,083.96

Total fixed asset

1,463,619.67

1,451,279.34

1,438,939.01

1,426,598.68

1,414,258.35

1,401,918.02

1,389,577.69

1,377,237.36

1,364,897.03

1,352,556.70

1,340,216.37

1,327,876.04

Total Asset

2,910,364.78

2,861,368.99

2,841,473.19

2,786,487.40

2,726,141.60

2,720,075.81

2,714,426.01

2,710,154.22

2,698,397.42

2,690,593.62

2,643,191.83

2,630,720.03

Liability and Equity

Liability Long term note payable

2,994,694.53

2,989,336.01

2,983,923.91

2,978,457.68

2,972,936.79

2,967,360.70

2,961,728.84

2,956,040.66

2,950,295.60

2,944,493.09

2,938,632.56

2,932,713.42

Page 134: Para Rubber

134 Total liability

2,994,694.53

2,989,336.01

2,983,923.91

2,978,457.68

2,972,936.79

2,967,360.70

2,961,728.84

2,956,040.66

2,950,295.60

2,944,493.09

2,938,632.56

2,932,713.42

Equity

Retained earnings - 84,329.75 - 127,967.03 - 142,450.72 - 191,970.28 - 246,795.19 - 247,284.89 - 247,302.83 - 245,886.44 - 251,898.18 - 253,899.47 - 295,440.73 - 301,993.38

Total equity - 84,329.75 - 127,967.03 - 142,450.72 - 191,970.28 - 246,795.19 - 247,284.89 - 247,302.83 - 245,886.44 - 251,898.18 - 253,899.47 - 295,440.73 - 301,993.38 Total Liability and Equity

2,910,364.78

2,861,368.99

2,841,473.19

2,786,487.40

2,726,141.60

2,720,075.81

2,714,426.01

2,710,154.22

2,698,397.42

2,690,593.62

2,643,191.83

2,630,720.03

Table 5.17 Balance Sheet Year 2011

Ploypailin Garden Limited Balance Sheet

For the year ended December, 31 2011 Year 2

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Asset

Current asset

cash

1,295,613.91

1,256,606.44

1,249,395.98

1,171,628.51

1,160,765.04

1,167,399.58

1,174,472.11

1,182,936.65

1,183,895.18

1,188,782.72

1,152,255.25

1,152,486.79

Total current asset

1,295,613.91

1,256,606.44

1,249,395.98

1,171,628.51

1,160,765.04

1,167,399.58

1,174,472.11

1,182,936.65

1,183,895.18

1,188,782.72

1,152,255.25

1,152,486.79

Fixed Asset

Para Rubber Plant

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00 Operating and admin fixed asset

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

Less Accumulated Depreciation

160,424.29

172,764.62

185,104.95

197,445.28

209,785.61

222,125.94

234,466.27

246,806.60

259,146.93

271,487.26

283,827.59

296,167.92

Total fixed asset

1,315,535.71

1,303,195.38

1,290,855.05

1,278,514.72

1,266,174.39

1,253,834.06

1,241,493.73

1,229,153.40

1,216,813.07

1,204,472.74

1,192,132.41

1,179,792.08

Total Asset

2,611,149.62

2,559,801.82

2,540,251.03

2,450,143.23

2,426,939.43

2,421,233.64

2,415,965.84

2,412,090.05

2,400,708.25

2,393,255.46

2,344,387.66

2,332,278.87

Liability and Equity

Liability Long term note payable

2,926,735.09

2,920,696.97

2,914,598.47

2,908,438.99

2,902,217.92

2,895,934.63

2,889,588.51

2,883,178.93

2,876,705.26

2,870,166.84

2,863,563.05

2,856,893.21

Total liability

2,926,735.09

2,920,696.97

2,914,598.47

2,908,438.99

2,902,217.92

2,895,934.63

2,889,588.51

2,883,178.93

2,876,705.26

2,870,166.84

2,863,563.05

2,856,893.21

Page 135: Para Rubber

135Equity

Retained earnings -

315,585.47 -

360,895.15 -

374,347.45 -

458,295.76 -

475,278.48 -

474,700.99 -

473,622.67 -

471,088.88 -

475,997.00 -

476,911.39 -

519,175.38 -

524,614.34

Total equity -

315,585.47 -

360,895.15 -

374,347.45 -

458,295.76 -

475,278.48 -

474,700.99 -

473,622.67 -

471,088.88 -

475,997.00 -

476,911.39 -

519,175.38 -

524,614.34 Total Liability and Equity

2,611,149.62

2,559,801.82

2,540,251.03

2,450,143.23

2,426,939.43

2,421,233.64

2,415,965.84

2,412,090.05

2,400,708.25

2,393,255.46

2,344,387.66

2,332,278.87

Table 5.18 Balance Sheet Year 2012

Ploypailin Garden Limited Balance Sheet

For the year ended December, 31 2012 Year 3

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Asset

Current asset

cash

1,145,667.32

1,145,711.85

1,138,871.39

1,060,205.92

1,049,815.46

1,056,822.99

1,064,256.53

1,073,097.06

1,074,432.60

1,079,674.13

1,083,093.66

1,044,075.20

Total current asset

1,145,667.32

1,145,711.85

1,138,871.39

1,060,205.92

1,049,815.46

1,056,822.99

1,064,256.53

1,073,097.06

1,074,432.60

1,079,674.13

1,083,093.66

1,044,075.20

Fixed Asset

Para Rubber Plant

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00 Operating and admin fixed asset

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

Less Accumulated Depreciation

308,508.25

320,848.58

333,188.91

345,529.24

357,869.57

370,209.90

382,550.23

394,890.56

407,230.89

419,571.22

431,911.55

444,251.88

Total fixed asset

1,167,451.75

1,155,111.42

1,142,771.09

1,130,430.76

1,118,090.43

1,105,750.10

1,093,409.77

1,081,069.44

1,068,729.11

1,056,388.78

1,044,048.45

1,031,708.12

Total Asset

2,313,119.07

2,300,823.27

2,281,642.48

2,190,636.68

2,167,905.89

2,162,573.09

2,157,666.30

2,154,166.50

2,143,161.71

2,136,062.91

2,127,142.11

2,075,783.32

Liability and Equity

Liability Long term note payable

2,850,156.68

2,843,352.78

2,836,480.84

2,829,540.18

2,822,530.12

2,815,449.95

2,808,298.99

2,801,076.51

2,793,781.81

2,786,414.17

2,778,972.84

2,771,457.10

Total liability

2,850,156.68

2,843,352.78

2,836,480.84

2,829,540.18

2,822,530.12

2,815,449.95

2,808,298.99

2,801,076.51

2,793,781.81

2,786,414.17

2,778,972.84

2,771,457.10

Page 136: Para Rubber

136Equity

Retained earnings - 537,037.61 - 542,529.50 - 554,838.36 - 638,903.50 - 654,624.23 - 652,876.86 - 650,632.69 - 646,910.01 - 650,620.11 - 650,351.26 - 651,830.73 - 695,673.79

Total equity - 537,037.61 - 542,529.50 - 554,838.36 - 638,903.50 - 654,624.23 - 652,876.86 - 650,632.69 - 646,910.01 - 650,620.11 - 650,351.26 - 651,830.73 - 695,673.79 Total Liability and Equity

2,313,119.07

2,300,823.27

2,281,642.48

2,190,636.68

2,167,905.89

2,162,573.09

2,157,666.30

2,154,166.50

2,143,161.71

2,136,062.91

2,127,142.11

2,075,783.32

Table 5.19 Balance Sheet Year 2013

Ploypailin Garden Limited Balance Sheet

For the year ended December, 31 2013 Year 4

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Asset

Current asset

cash

1,037,779.73

1,038,201.27

1,031,750.80

953,077.34

943,032.87

950,396.41

958,196.94

967,399.47

969,087.01

974,707.54

978,509.08

939,854.61

Total current asset

1,037,779.73

1,038,201.27

1,031,750.80

953,077.34

943,032.87

950,396.41

958,196.94

967,399.47

969,087.01

974,707.54

978,509.08

939,854.61

Fixed Asset

Para Rubber Plant

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00 Operating and admin fixed asset

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

Less Accumulated Depreciation

456,592.21

468,932.54

481,272.87

493,613.20

505,953.53

518,293.86

530,634.19

542,974.52

555,314.85

567,655.18

579,995.51

592,335.84

Total fixed asset

1,019,367.79

1,007,027.46

994,687.13

982,346.80

970,006.47

957,666.14

945,325.81

932,985.48

920,645.15

908,304.82

895,964.49

883,624.16

Total Asset

2,057,147.52

2,045,228.73

2,026,437.93

1,935,424.14

1,913,039.34

1,908,062.55

1,903,522.75

1,900,384.95

1,889,732.16

1,883,012.36

1,874,473.57

1,823,478.77

Liability and Equity

Liability Long term note payable

2,763,866.21

2,756,199.41

2,748,455.93

2,740,635.03

2,732,735.91

2,724,757.81

2,716,699.92

2,708,561.45

2,700,341.60

2,692,039.55

2,683,654.48

2,675,185.56

Total liability

2,763,866.21

2,756,199.41

2,748,455.93

2,740,635.03

2,732,735.91

2,724,757.81

2,716,699.92

2,708,561.45

2,700,341.60

2,692,039.55

2,683,654.48

2,675,185.56

Page 137: Para Rubber

137Equity

Retained earnings - 706,718.69 - 710,970.68 - 722,018.00 - 805,210.89 - 819,696.57 - 816,695.26 - 813,177.17 - 808,176.50 - 810,609.44 - 809,027.19 - 809,180.91 - 851,706.79

Total equity - 706,718.69 - 710,970.68 - 722,018.00 - 805,210.89 - 819,696.57 - 816,695.26 - 813,177.17 - 808,176.50 - 810,609.44 - 809,027.19 - 809,180.91 - 851,706.79 Total Liability and Equity

2,057,147.52

2,045,228.73

2,026,437.93

1,935,424.14

1,913,039.34

1,908,062.55

1,903,522.75

1,900,384.95

1,889,732.16

1,883,012.36

1,874,473.57

1,823,478.77

Table 5.20 Balance Sheet Year 2014

Ploypailin Garden Limited Balance Sheet

For the year ended December, 31 2014 Year 5

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Asset

Current asset

cash

974,222.15

1,015,009.68

1,049,974.21

1,010,601.75

1,001,538.28

1,049,424.82

1,097,402.35

1,146,838.89

1,188,745.42

1,234,879.96

1,279,057.49

1,279,638.02

Total current asset

974,222.15

1,015,009.68

1,049,974.21

1,010,601.75

1,001,538.28

1,049,424.82

1,097,402.35

1,146,838.89

1,188,745.42

1,234,879.96

1,279,057.49

1,279,638.02

Fixed Asset

Para Rubber Plant

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00 Operating and admin fixed asset

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

Less Accumulated Depreciation

604,676.17

617,016.50

629,356.83

641,697.16

654,037.49

666,377.82

678,718.15

691,058.48

703,398.81

715,739.14

728,079.47

740,419.80

Total fixed asset

871,283.83

858,943.50

846,603.17

834,262.84

821,922.51

809,582.18

797,241.85

784,901.52

772,561.19

760,220.86

747,880.53

735,540.20

Total Asset

1,845,505.98

1,873,953.18

1,896,577.38

1,844,864.59

1,823,460.79

1,859,007.00

1,894,644.20

1,931,740.41

1,961,306.61

1,995,100.82

2,026,938.02

2,015,178.22

Liability and Equity

Liability Long term note payable

2,666,631.95

2,657,992.80

2,649,267.27

2,640,454.47

2,631,553.55

2,622,563.62

2,613,483.79

2,604,313.17

2,595,050.83

2,585,695.88

2,576,247.37

2,566,704.38

Total liability

2,666,631.95

2,657,992.80

2,649,267.27

2,640,454.47

2,631,553.55

2,622,563.62

2,613,483.79

2,604,313.17

2,595,050.83

2,585,695.88

2,576,247.37

2,566,704.38

Page 138: Para Rubber

138Equity

Retained earnings - 821,125.98 - 784,039.62 - 752,689.88 - 795,589.89 - 808,092.76 - 763,556.63 - 718,839.59 - 672,572.76 - 633,744.22 - 590,595.06 - 549,309.35 - 551,526.15

Total equity - 821,125.98 - 784,039.62 - 752,689.88 - 795,589.89 - 808,092.76 - 763,556.63 - 718,839.59 - 672,572.76 - 633,744.22 - 590,595.06 - 549,309.35 - 551,526.15 Total Liability and Equity

1,845,505.98

1,873,953.18

1,896,577.38

1,844,864.59

1,823,460.79

1,859,007.00

1,894,644.20

1,931,740.41

1,961,306.61

1,995,100.82

2,026,938.02

2,015,178.22

Table 5.21 Balance Sheet Year 2015

Ploypailin Garden Limited Balance Sheet

For the year ended December, 31 2015 Year 6

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Asset

Current asset

cash

1,313,658.56

1,354,421.09

1,389,355.63

1,348,900.16

1,339,853.70

1,387,738.23

1,435,666.77

1,485,024.30

1,527,043.83

1,573,013.37

1,617,207.90

1,618,138.44

Total current asset

1,313,658.56

1,354,421.09

1,389,355.63

1,348,900.16

1,339,853.70

1,387,738.23

1,435,666.77

1,485,024.30

1,527,043.83

1,573,013.37

1,617,207.90

1,618,138.44

Fixed Asset

Para Rubber Plant

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00 Operating and admin fixed asset

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

Less Accumulated Depreciation

752,760.13

765,100.46

777,440.79

789,781.12

802,121.45

814,461.78

826,802.11

839,142.44

851,482.77

863,823.10

876,163.43

888,503.76

Total fixed asset

723,199.87

710,859.54

698,519.21

686,178.88

673,838.55

661,498.22

649,157.89

636,817.56

624,477.23

612,136.90

599,796.57

587,456.24

Total Asset

2,036,858.43

2,065,280.63

2,087,874.84

2,035,079.04

2,013,692.25

2,049,236.45

2,084,824.66

2,121,841.86

2,151,521.06

2,185,150.27

2,217,004.47

2,205,594.68

Liability and Equity

Liability Long term note payable

2,557,065.95

2,547,331.15

2,537,498.99

2,527,568.52

2,517,538.74

2,507,408.66

2,497,177.28

2,486,843.59

2,476,406.56

2,465,865.16

2,455,218.34

2,444,465.06

Total liability

2,557,065.95

2,547,331.15

2,537,498.99

2,527,568.52

2,517,538.74

2,507,408.66

2,497,177.28

2,486,843.59

2,476,406.56

2,465,865.16

2,455,218.34

2,444,465.06

Page 139: Para Rubber

139Equity

Retained earnings - 520,207.53 - 482,050.52 - 449,624.16 - 492,489.48 - 503,846.49 - 458,172.21 - 412,352.63 - 365,001.73 - 324,885.49 - 280,714.89 - 238,213.87 - 238,870.39

Total equity - 520,207.53 - 482,050.52 - 449,624.16 - 492,489.48 - 503,846.49 - 458,172.21 - 412,352.63 - 365,001.73 - 324,885.49 - 280,714.89 - 238,213.87 - 238,870.39 Total Liability and Equity

2,036,858.43

2,065,280.63

2,087,874.84

2,035,079.04

2,013,692.25

2,049,236.45

2,084,824.66

2,121,841.86

2,151,521.06

2,185,150.27

2,217,004.47

2,205,594.68

Table 5.22 Balance Sheet Year 2016

Ploypailin Garden Limited Balance Sheet

For the year ended December, 31 2016 Year 7

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Asset

Current asset

cash

1,657,947.97

1,704,677.51

1,745,364.04

1,658,272.57

1,654,982.11

1,708,776.64

1,762,654.18

1,817,675.71

1,865,123.25

1,917,110.78

1,967,065.32

1,973,913.85

Total current asset

1,657,947.97

1,704,677.51

1,745,364.04

1,658,272.57

1,654,982.11

1,708,776.64

1,762,654.18

1,817,675.71

1,865,123.25

1,917,110.78

1,967,065.32

1,973,913.85

Fixed Asset

Para Rubber Plant

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00 Operating and admin fixed asset

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

1,421,960.00

Less Accumulated Depreciation

900,844.09

913,184.42

925,524.75

937,865.08

950,205.41

962,545.74

974,886.07

987,226.40

999,566.73

1,011,907.06

1,024,247.39

1,036,587.72

Total fixed asset

575,115.91

562,775.58

550,435.25

538,094.92

525,754.59

513,414.26

501,073.93

488,733.60

476,393.27

464,052.94

451,712.61

439,372.28

Total Asset

2,233,063.88

2,267,453.09

2,295,799.29

2,196,367.49

2,180,736.70

2,222,190.90

2,263,728.11

2,306,409.31

2,341,516.52

2,381,163.72

2,418,777.93

2,413,286.13

Liability and Equity

Liability Long term note payable

2,433,604.25

2,422,634.82

2,411,555.71

2,400,365.80

2,389,063.99

2,377,649.17

2,366,120.19

2,354,475.93

2,342,715.22

2,330,836.91

2,318,839.81

2,306,722.74

Total liability

2,433,604.25

2,422,634.82

2,411,555.71

2,400,365.80

2,389,063.99

2,377,649.17

2,366,120.19

2,354,475.93

2,342,715.22

2,330,836.91

2,318,839.81

2,306,722.74

Page 140: Para Rubber

140Equity

Retained earnings - 200,540.37 - 155,181.74 - 115,756.42 - 203,998.30 - 208,327.29 - 155,458.26 - 102,392.08 - 48,066.62 - 1,198.70

50,326.81

99,938.11

106,563.39

Total equity - 200,540.37 - 155,181.74 - 115,756.42 - 203,998.30 - 208,327.29 - 155,458.26 - 102,392.08 - 48,066.62 - 1,198.70

50,326.81

99,938.11

106,563.39 Total Liability and Equity

2,233,063.88

2,267,453.09

2,295,799.29

2,196,367.49

2,180,736.70

2,222,190.90

2,263,728.11

2,306,409.31

2,341,516.52

2,381,163.72

2,418,777.93

2,413,286.13