ABICO : Annual Report 2012

Page 42

Company Malee Sampran Plc. Malee Enterprise Co., Ltd. Abico Land Co., Ltd. Abico Dairy Farm Co., Ltd PPO Farm Co., Ltd. Chok-Chai Milk Co., Ltd. CDI Co., Ltd.

Relationship Associate Indirect shareholding Subsidiary Subsidiary Subsidiary Formerly a subsidiary The Company’s shareholder

CDI Co., Ltd. was bankrupt as justified by Bankruptcy Court in 2009. Chok-Chai Milk Co., Ltd. is under company rehabilitation. Significant transactions with the related parties for the years ended December 31, 2012 and 2011 are as follows: Unit: Baht Consolidated Financial Statements Separate Financial Statements 2012 2011 2012 2011 Revenues from rental and service Malee Sampran Plc. Malee Enterprise Co., Ltd. Total Revenues from raw milk Malee Sampran Plc. Income from production engagement Malee Sampran Plc.

Abico Holdings PCL

7,334,400.00 4,784,400.00 12,118,800.00 6,492,108.00 78,954,819.86

42

6,609,360.00 4,428,000.00 11,037,360.00 55,078,690.54

Annual Report 2012

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