Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 1 Meeting Documents
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 2 Content Subject Page Agenda 1 Chairman informs for acknowledgement. 1 Agenda 2 To certify the Minutes of the Annual General Meeting of Joint Owners for the years 2021 (2nd call) and 2022 (2nd call). Agenda 3 Report on the performance of the year 2022. 11 Agenda 4 To certify the financial statements ending December 31, 2021, and ending December 31, 2022. 27 Agenda 5 To consider and appoint a licensed auditor for the year 2023 57 Agenda 6 Approval of the budget for the year 2023-2024. 59 Agenda 7 Approval of the budget for repair and improvement of the building. 82 7.1 Building crack repair and building painting project. 7.2 Installation of EV Charger. 7.3 Change of fire alarm equipment within the suite. 7.4 Approval of the purchase of exercise-equipment to replace the existing equipment. 7.5 Renovation of the 8th-floor facility area. Agenda 8 Consider approving the criteria for payment of compensation in case of damage insurance claims in the unit. 94 Agenda 9 Other matters (if any) 96 2
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 3
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 4
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 16
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 17 building technician Chief tecnician 1 position Building mechanic 7 positions (24 hour service) juristic person Office Assistant building manager 1 position Administrative officer 1 position Finance officer accepts 1 position Finance officer pay 1 position Public relations officer 6 positions Club staff 2 positions Driver 2 positions 3 ตำแหน่ง contracting parties security company cleaning company pest control company elevator maintenance company garden company Copier rental company building insurance accounting management company audit firm Water quality analysis company in wastewater treatment system Condominium Juristic Person Manager MJ Supporting Team building manager Commitees Co-owners 917 Rooms Board Policy Operations Manager Policies from the annual general meeting of coowners
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 18 Agenda 3 Report on the performance of The Building Management for the year 2022 Circle Condominium Juristic Person 1. Building information • Building 1 Height 30 floors, 350 suites, divided into 8 commercial units and 342 residential units. • Building 2 Height of 43 floors, 567 residential units • Ownership ratio as of March 30, 2023 Thai people; 486 units, an area of 24,131.21 square meters, representing a ratio of 51.07%. Foreigners; 431 units, an area of 22,752.12 square meters, representing a ratio of 48.93%. • Accommodation Residential 428 rooms = 47% Renting rooms 66 rooms = 7% There are 423 vacant rooms = 46 %. 2. Securities 2.1 Facilitating the traffic work at the front entrance of the building. 2.2 Checking and screening visitors who visit the Co-workers or residents. Checking and locking the wheels of cars that are parked without any parking sticker. 2.3 Stopping and preventing incidents, such as smoking in prohibited areas, making noise that disturbs others, etc. 2.4 Managing the entry and exit of the contractors in the building area. 2.5 Facilitating the Co-owners and residents as appropriate. 2.6 Organizing the 2022 annual fire evacuation drill for the Co-owners, Juristic Person staff, and those involved, as well as testing the operation of the fire alarm system as well 2.7 Installing the Access Control system, the back door (near the canal) and the entrance door behind the lobby of Building 2 for the Co-owner's safety. 3 Cleanliness and environment work 3.1 Inspecting and measuring wastewater and improving wastewater treatment systems to ensure that sewage meets the standards before discharging to public sources. 3.2 Pumping sewage from wastewater treatment ponds to reduce clogging and eliminate odors. 3.3 Cleaning the water tank for the year 2022. 3.4 Providing monthly insecticide spraying in the common area and inside the condominium. 3.5 Cleaning the air conditioning system in the common area in both buildings.
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 19 3.6 Cleaning and regularly checking the water quality in the swimming pool, including Jacuzzi and Onsen pools, to meet standards and ensure they are safe to use. 4. Engineering Systems 4.1 Changing CCTV to a system Digital with high definition due to the deterioration of the CCTV system equipment, which cannot store data, including the performance of the old cameras resulting in unclear recorded images. (In progress by Creator Lab Network Solution Limited in the amount of 2,200,000 baht). 4.2 Preparing high-speed communication via fiber optic network (Fiber Optic) to replace the existing system by coordinating with service providers such as AIS True DTAC 3BB SiNet FirstMile. In this regard, True Internet Corporation Public Company Limited is the only company accepting the operation with the following conditions. 1. The right to be the only Fiber Optic service provider for three years from the service date. This condition will be reviewed by renewing the contract in the 4th year. 2. True will pay an annual rent of 7,000 Baht per year, a 3-year contract. 3. Internet Free 4 Link where the service installation locations are: 1. Juristic Person Office, 2. Lobby Building 1, 3. Lobby Building 2 and 4. Common area on the 8th floor. However, True has informed us that the budget must be reconsidered due to the merger between True and DTAC, causing a delay which is expected to be able to continue by the end of April 2023 and be open for service around October 2023. 4.3 “Waterproofing the roofs of both buildings due to the deterioration of the original waterproofing, which may cause water to leak into the Co-owner’s unit and damage the property. (Operated by BSN Innovation Co., Ltd. in the amount of 1,335,439.50 Baht). 4.4 Repairing the lath behind Building 2. The damage caused by the sewer pipe on the 7th floor of Building 2 leaked, causing the lath made of zinc to corrode and partially collapse. (Operated by BSN Innovation Co., Ltd. in 74,900.00 Baht). 4.5 Replacing one transformer in Building 2. (Operated by Ekarat Engineering Public Company Limited. in the amount of 2,635,000.00 Baht). 4.6 Replacing three lift slings due to the deterioration of each lift is not equal. Therefore, seven additional sling lifts have been replaced in the past year. (Operated by Hitachi Elevator (Thailand) Co., Ltd. in the amount of 3,064,426.44 Baht). 4.7 Changing the emergency lights. According to the survey of emergency lights in both buildings, it was found that 88 emergency lights were out of order. (Operated by Creator Lab Network Solution Limited for 108,284.00 Baht).
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 20 4.8 Testing and repairing the fire alarm system (Fire Alarm System). It was found that many devices, both in the common area and inside the units, need to be repaired and cannot be used. The current Fire Alarm system status is as follows. 1. Pieces of equipment that are working normally. - FCP kiosks receive regular alert contracts - Graphic Alarm cabinet receives an alarm signal indicating the normal position. - Smoke Detectors, Heat Detectors, Speakers, Bells, and Pull Down system in the common area in the building are working normally. 2. Defective equipment - Speakers inside the units. - Smoke Detectors inside the units. - Heat detectors inside the units. - Module, Heat Detector at the parking area, which just encountered a problem after wiring the loop of the new circuit. 3. Solutions and plans - Checking in the Co-owners’ units and replacing the damaged equipment. This was proposed at the general meeting to approve the budget by planning for May - June 2023. - The parking lot area is proposed to change the equipment and will be completed by May 2023. Initially, partial repairs were done by Tiya Master Systems Co., Ltd. in the total amount of 485,150.00 Baht as follows: 1. The cost of purchasing and replacing fire alarm system equipment (Smoke/Heat Detector) is 107,000 Baht. 2. The cost of purchasing and replacing the Dual Signature Driver Controller and others is 186,000 Baht. 3. The cost of purchasing and replacing fire alarm equipment in 5 items, amounting to 192,150 Baht. 5 Accounting and Finance 5.1 Due to the past, the Juristic Person had a large amount of outstanding debts (Common Fee), resulting in a lack of liquidity in operations and difficulty in solving problems. In this regard, the management company, Major Property Service Co., Ltd., has tried to follow up and expedite the collection of outstanding debts from the original that had outstanding debts on the date the management started (February 1, 2021). The amount is 38,466,013.48 Baht. There are still outstanding debts totaling 19,472,655.72 baht (Total amount can be collected 18,993,357.76 Baht). As a result of the collection
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 21 process, the Juristic Person can improve and restore various systems that used to be in a significantly deteriorated condition so that they can be used as before without having to spend sinking funds or ask additional money from Co-owners. 5.2 Using the Digital Payment system through the Living OS system by 2023 will facilitate Co-owners to pay their expenses more conveniently and quickly. 6 Technology and public relations 6.1 Using the LINE OA system to enhance service efficiency for Co-owners. It is another way to report repairs and receive important announcements from the Juristic Person, Invoicing information, Common fee/water bill and others. 6.2 Managing parcels with the Living OS system for convenience and speed in finding and tracking parcels. 7. Relationship events To invite Co-owners and residents to meet and get to know each other and to create a good atmosphere for living together at Circle. The condominium, therefore, organizes events according to each festival as follows. 7.1 Songkran Festival 7.2 Loi Krathong Night 7.3 Christmas and New Year's Day 2023 7.4 Merit at the building for the year 2023 8 Rules and regulations 8.1 Due to COVID-19, the meeting cannot be held as usual. Therefore, the regulations on arranging the General Meeting of Co-owners have been amended to proceed online and successfully registered with the Land Department Office. This allows everyone to attend the meeting and vote on every agenda in both formats. 8.2 Due to many overdue debtors, the follow-up should have legal force. Therefore, assigned a lawyer to issue demand letters and proceeded to sue the outstanding units for over five years to use the money to spend on improvements and developments of the Circle Condominium to be in good condition. 8.3 Fines for those who violate residential regulations, such as smoking in a non-smoking area, loud noise disturbing other residents, etc. In the past year, revenue from fines amounted to 103,420 Baht from 89 cases. 8.4 Solve the problem of daily rental rooms with the following measures: 1. The co-owner’s deposited keys are kept at the Juristic Person's office. The deposit of keys is allowed only during business hours from 9:00 AM to 6:00 PM, with evidence of
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 22 the key taker every time for verification. Keys are not accepted at the lobby of both buildings in any case. 2. Refrain from keeping the building entrance doors open. 3. If there is any daily rental, the unit owner will be fined at the maximum rate specified in the housing regulations. 4. If the tenant is a foreigner, evidence of the rental agreement must be kept. Copies of identification documents of the landlord and the tenant are needed to check whether the conditions specified in the regulations are met. Report on the performance of the management The management would like to report the results of operations, and the details are as follows. 1. Location No. 1674 New Phetchaburi Road, Makkasan Subdistrict, Ratchathewi District, Bangkok 10400 2. Personnel There are 26 employees with details as follows : ● Building Manager 1 position ● Assistant Building Manager 1 position ● Administrative 1 position ● Accountant 2 positions ● Public relations officer, 7 positions ● Gym staff 2 positions ● Driver 3 positions ● Head Building Technician 1 position ● Technician 7 positions ● Swimming pool maintenance technician 1 position (part-time) 3. Status of residents The Circle Condominium Juristic Person is a residential condo with 2 buildings. Building 1 is 30 floors high with 350 rooms, and Building 2 is 43 floors high with 567 rooms with the following details. - Owner 549 rooms - Tenants 38 rooms - Empty rooms 330 rooms Total 917 rooms The Committee meeting
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 23 The members of the Committee and Juristic Person Manager elected by resolution of the General Meeting; the name list is as follows. 1. Mr. Sirapop indamra Chairman of the Board of Committee 2. Mr. Montree Vajarapong Vice Chairman 3. Mr.Karn Pupakdee Committee member 4. Mr.Thanachot Sangrungreungpong Committee member 5. Mr.Poompanit Voraprachya Committee member There were meetings of the Board of the Committee according to the following: No. 1/2022 17 January 2022 an online meeting via the ZOOM program. No. 2/2022 21 February 2022 an online meeting via the ZOOM program. No. 3/2022 21 March 2022, an online meeting via the ZOOM program. No. 4/2022 23 May 2022, an online meeting via the ZOOM program. No. 5/2022 21 July 2022 Home Theater Conference Room, 8th floor. No. 6/2022 31 August 2022, an online meeting via the ZOOM program. No. 7/2022 26 September 2022 an online meeting via the ZOOM program. No. 8/2022 17 October 17 2022 Home Theater Meeting Room, 8th floor and an online through the ZOOM program. No. 9/2022 23 November 2022 Home Theater Meeting Room, 8th floor and an online through the ZOOM program. No. 10/2022 19 December 2022 Home Theater Meeting Room, 8th floor and an online through the ZOOM program. 6 Administrative operations and expenses collection
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 24 No Billing Amount invoiced Paid Overdue amount % Jan.-Jun 18 14,908,898.94 14,373,098.46 530,800.48 3.56% July-Dec.18 14,908,898.94 14,253,106.22 655,792.72 4.39% 29,817,797.88 28,626,204.68 1,186,593.20 7.95% Jan.-Jun 19 14,908,898.94 14,114,139.64 797,759.30 5.33% July-Dec.19 14,908,898.94 13,961,022.28 947,876.66 6.35% 29,817,797.88 28,075,161.92 1,745,635.96 11.68% Jan.-Jun 20 14,908,898.94 13,873,858.59 1,035,040.35 6.94% July-Dec.20 14,908,898.94 13,689,248.08 1,219,650.86 8.18% 29,817,797.88 27,563,106.67 2,254,691.21 15.12% Jan.-Jun 21 14,908,898.94 13,357,117.63 1,551,781.31 10.40% July-Dec.21 14,922,919.56 13,198,220.75 1,724,698.81 11.55% 29,831,818.50 26,555,338.38 3,276,480.12 21.95% Jan.-Jun 18 14,908,898.94 12,926,481.85 1,982,417.09 13.29% July-Dec.18 14,937,324.96 12,110,248.96 2,827,076.00 18.92% Total 29,846,223.90 25,036,730.81 4,809,493.09 32.21% Total Total Total Total 5 Common fee invoicing report 2018 - 2022 1 2 3 4
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 25 7. Summary of cash status as of March 31, 2023 8. Engineering work and maintenance 8.1 Preventive maintenance The Building Management has implemented a preventive maintenance plan for all the floors of the condominium, divided into 3 main systems, an electrical communication system, a sanitary system, and a fire protection and air conditioning system ventilation work on these systems can be used at full capacity. Continuous maintenance results in the machinery lasting longer and will reduce the cost of repairing the system's future. The inspection period is scheduled. Daily (checking the machinery list daily according to the plan, weekly, monthly, 3-months, 6 months and year as appropriate. Including work that the contractor in each system has to perform inspection and correction. There are statistics on conducting inspections and corrections in 2022 as follows: (1) Electrical and communication systems 88 jobs (2) Sanitation and fire protection systems 110 jobs (3) Air conditioning system 36 jobs (4) Others 84 jobs total 318 jobs 8.2 Provision of engineering system services within the apartment The building engineering department has facilitated the co-owners and residents,
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 26 such as inspecting electrical and communication systems, sanitation and fire protection systems, air conditioning and ventilation systems, etc. The stats for services in 2022 are as follows: Electrical 198 jobs Plumbing 88 jobs Air conditioning 8 jobs Phone 4 jobs Television 46 jobs Fourniture Repair 39 jobs Other repair items 369 jobs Fire system 3 jobs Drainage system 77 jobs Water supply system 102 jobs cooling system 3 jobs Power distribution system 14 tasks door system 78 jobs Waste water drainage system 6 jobs Total 1,035 jobs 8.3 Engineering system services in the Common Area. The building engineering department has repaired works in the common area, such as electrical and communication systems, sanitation and fire protection systems, Air conditioning system, etc. Statistics in 2022 are as follows: (1) Electrical and communication systems 127 jobs (2) Sanitation and fire protection systems 95 jobs (3) Air conditioning systems 60 jobs (4) Other work 111 jobs Total 393 jobs 4. Energy conservation
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 27 To save energy and expenses for the condominium juristic person, the building management department has controlled the energy consumption by planning operations on the use of energy, such as - Set the time to turn the central lighting in the condominium on and off. - Determine the operating time of various machines to suit the operating conditions of the building. - Determine the operating time of the central air conditioner to be suitable for the time of use of the co-owners and the residents of the condominium. As for the water supply, the water meter is recorded daily to inspect the water consumption and check that the connections of the water pipes and faucets and ready to fix in case of leakage. 9. Contract parties with the Circle Condominium. ประเภทสัญญา ชื่อบรษิทั ประเภทธุรกิจ จา นวน Tvde of contract Name Tvne of Business Steff 1 Major property Service Co.,Ltd Manamagement 26 12/6/2565 11/6/2567 669,820.00 2 pcs security and facility services limited Sevcurity 10 1/4/2566 30/3/2567 305,829.54 3 Daimonclean Co.,Ltd Cleaning 12 1/1/2566 30/12/2566 220,420.00 4 Natchaya Gardent Co.,Ltd Gardent 2 1/3/2566 28/2/2566 42,500.00 5 Test Tect Co.,ltd The quality of wastewater - 1/10/2565 30/9/2026 2,889.00 6 Hitachi Elevator (Thailand) Elevator - 1/11/2565 30/10/2566 58,520.00 7 Coppyme Co.,Ltd Coppy - 1/9/2565 30/8/2567 4,788.00 8 Softbiz Co.,Ltd Accounting Software - 19/5/2565 18/5/2566 4,173.00 9 Chubb Samaggi insurance insurance - 12/5/2565 12/5/2566 768,110.20 10 Urasia Co.,ltd Pet control - 1/7/2565 30/6/2566 52,965.00 11 true corporation public company limited cell phone network - 1/9/2565 30/8/2565 13,000.00 / Year 12 FAX LITE CO.,LTD. cell phone network - 15/4/2565 14/4/2568 - 13 advanced wireless network co. ltd cell phone network - 15/4/2565 14/4/2568 15,450.00 / Year นิตบิุคลคลอาคารชุด เซอรเ์คลิคอนโดมิเนียม ตารางแสดงสัญญาใหบ้ริการประจา หน่วยงาน (Schedule of Sevice Contrector) ลา ดบั Service contract (expense) Service contract (Revenue) เรมิ่สัญญา/Start สิน้สุดสัญญาจา้ง/End มลูค่าสัญญา รวม (Vet 7%) amount(vat7%)
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 28 10. Summary report of lawsuits prosecuting Common Fee. The Condominium Juristic Person has filed lawsuits against the Co-owners who have overdue the Common Fee for 44 rooms, a total of 39 cases. The net amount of litigation is 7,317,986.36 Baht. Accounts receivable overdue for more than 5 years Year Amount 1 1674/71 59/60 31,968.54 21,312.36 21,312.36 21,312.36 21,312.36 21,312.36 138,530.34 2 1674/80 58/59/60 81,478.32 28,041.24 28,041.24 28,041.24 28,041.24 28,041.24 221,684.52 3 1674/90 59/60 43,216.20 28,810.80 28,810.80 28,810.80 28,810.80 28,810.80 187,270.20 4 1674/125 59/60 56,082.48 28,041.24 28,041.24 28,041.24 28,041.24 28,041.24 196,288.68 5 1674/127 56 1,172.85 21,312.36 21,312.36 21,312.36 21,312.36 86,422.29 6 1674/135 59/60 42,624.72 21,312.36 21,312.36 21,312.36 21,312.36 21,312.36 149,186.52 7 1674/210 25,196.37 28,810.80 28,810.80 82,817.97 8 1674/230 59/60 31,968.54 21,312.36 21,312.36 21,312.36 21,312.36 21,312.36 138,530.34 9 1674/240 60 10,426.53 28,041.24 28,041.24 28,041.24 28,041.24 28,041.24 150,632.73 10 1674/258 60 14,405.40 28,810.80 28,810.80 28,810.80 28,810.80 28,810.80 158,459.40 11 1674/265 30,273.60 30,273.60 30,273.60 30,273.60 121,094.40 12 1674/266 60 28,810.80 28,810.80 28,810.80 28,810.80 28,810.80 28,810.80 172,864.80 13 1674/271 8,333.72 21,115.20 29,448.92 14 1674/295 56/57/58/59/60 89,672.76 21,312.36 21,312.36 21,312.36 21,312.36 21,312.36 196,234.56 15 1674/329 29,354.34 30,273.60 30,273.60 30,273.60 30,273.60 150,448.74 16 1674/353 47,585.52 47,585.52 47,585.52 47,585.52 47,585.52 237,927.60 17 1674/376 57/58/59/60 174,036.80 48,208.80 48,208.80 48,208.80 48,208.80 48,208.80 415,080.80 18 1674/442 173.25 30,058.56 30,058.56 60,290.37 19 1674/463 6,786.16 25,191.96 31,978.12 20 1674/468 56/58 43,135.29 25,191.96 25,191.96 25,191.96 25,191.96 25,191.96 169,095.09 21 1674/477 29,961.82 30,267.24 30,267.24 30,267.24 30,267.24 151,030.78 22 1674/504 24,104.40 48,208.80 48,208.80 48,208.80 48,208.80 216,939.60 23 1674/506 59/60 45,276.84 30,184.56 30,184.56 30,184.56 30,184.56 30,184.56 196,199.64 24 1674/519 12,595.98 25,191.96 25,191.96 25,191.96 25,191.96 113,363.82 25 1674/529 30,248.16 30,248.16 30,248.16 30,248.16 30,248.16 151,240.80 26 1674/540 12,595.98 25,191.96 25,191.96 25,191.96 25,191.96 113,363.82 27 1674/570 15,009.60 30,019.20 30,019.20 30,019.20 30,019.20 135,086.40 28 1674/571 25,637.16 51,274.32 51,274.32 51,274.32 51,274.32 230,734.44 29 1674/573 30,267.24 30,267.24 30,267.24 30,267.24 30,267.24 151,336.20 30 1674/590 14,651.22 30,267.24 30,267.24 30,267.24 30,267.24 135,720.18 31 1674/597 60 15,133.62 30,267.24 30,267.24 30,267.24 30,267.24 30,267.24 166,469.82 32 1674/602 30,019.20 30,019.20 30,019.20 30,019.20 30,019.20 150,096.00 33 1674/603 51,274.32 51,274.32 51,274.32 51,274.32 51,274.32 256,371.60 34 1674/607 58/59/60 73,199.28 25,191.96 25,191.96 25,191.96 25,191.96 25,191.96 199,159.08 35 1674/652 60 8,936.59 25,191.96 25,191.96 25,191.96 25,191.96 25,191.96 134,896.39 36 1674/653 15,583.62 30,267.24 30,267.24 30,267.24 30,267.24 136,652.58 37 1674/662 59/60 45,400.86 30,267.24 30,267.24 30,267.24 30,267.24 30,267.24 196,737.06 38 1674/669 30,267.24 30,267.24 30,267.24 30,267.24 30,267.24 151,336.20 39 1674/712 59/60 72,313.20 48,208.80 48,208.80 48,208.80 48,208.80 48,208.80 313,357.20 40 1674/823 58/59/60 61,370.40 25,020.24 25,020.24 25,020.24 25,020.24 25,020.24 186,471.60 41 1674/832 47,331.12 47,331.12 47,331.12 47,331.12 47,331.12 236,655.60 42 1674/833 60 15,124.08 30,248.16 30,248.16 30,248.16 30,248.16 30,248.16 166,364.88 43 1674/850 60 15,124.08 30,248.16 30,248.16 30,248.16 30,248.16 30,248.16 166,364.88 44 1674/863 59/60 41,791.60 25,191.96 25,191.96 25,191.96 25,191.96 25,191.96 167,751.40 1,042,669.78 1,075,713.52 1,248,766.92 1,274,136.54 1,322,756.16 1,353,943.44 7,317,986.36 2021 2022 Total Remark Total of each year No Room No. 2012-2017 2018 2019 2020
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 29 Accounts receivable overdue for more than 5 years Year Amount 1 1674/71 59/60 31,968.54 21,312.36 21,312.36 21,312.36 21,312.36 21,312.36 138,530.34 2 1674/80 58/59/60 81,478.32 28,041.24 28,041.24 28,041.24 28,041.24 28,041.24 221,684.52 3 1674/90 59/60 43,216.20 28,810.80 28,810.80 28,810.80 28,810.80 28,810.80 187,270.20 4 1674/125 59/60 56,082.48 28,041.24 28,041.24 28,041.24 28,041.24 28,041.24 196,288.68 5 1674/127 56 1,172.85 21,312.36 21,312.36 21,312.36 21,312.36 86,422.29 6 1674/135 59/60 42,624.72 21,312.36 21,312.36 21,312.36 21,312.36 21,312.36 149,186.52 7 1674/210 25,196.37 28,810.80 28,810.80 82,817.97 8 1674/230 59/60 31,968.54 21,312.36 21,312.36 21,312.36 21,312.36 21,312.36 138,530.34 9 1674/240 60 10,426.53 28,041.24 28,041.24 28,041.24 28,041.24 28,041.24 150,632.73 10 1674/258 60 14,405.40 28,810.80 28,810.80 28,810.80 28,810.80 28,810.80 158,459.40 11 1674/265 30,273.60 30,273.60 30,273.60 30,273.60 121,094.40 12 1674/266 60 28,810.80 28,810.80 28,810.80 28,810.80 28,810.80 28,810.80 172,864.80 13 1674/271 8,333.72 21,115.20 29,448.92 14 1674/295 56/57/58/59/60 89,672.76 21,312.36 21,312.36 21,312.36 21,312.36 21,312.36 196,234.56 15 1674/329 29,354.34 30,273.60 30,273.60 30,273.60 30,273.60 150,448.74 16 1674/353 47,585.52 47,585.52 47,585.52 47,585.52 47,585.52 237,927.60 17 1674/376 57/58/59/60 174,036.80 48,208.80 48,208.80 48,208.80 48,208.80 48,208.80 415,080.80 18 1674/442 173.25 30,058.56 30,058.56 60,290.37 19 1674/463 6,786.16 25,191.96 31,978.12 20 1674/468 56/58 43,135.29 25,191.96 25,191.96 25,191.96 25,191.96 25,191.96 169,095.09 21 1674/477 29,961.82 30,267.24 30,267.24 30,267.24 30,267.24 151,030.78 22 1674/504 24,104.40 48,208.80 48,208.80 48,208.80 48,208.80 216,939.60 23 1674/506 59/60 45,276.84 30,184.56 30,184.56 30,184.56 30,184.56 30,184.56 196,199.64 24 1674/519 12,595.98 25,191.96 25,191.96 25,191.96 25,191.96 113,363.82 25 1674/529 30,248.16 30,248.16 30,248.16 30,248.16 30,248.16 151,240.80 26 1674/540 12,595.98 25,191.96 25,191.96 25,191.96 25,191.96 113,363.82 27 1674/570 15,009.60 30,019.20 30,019.20 30,019.20 30,019.20 135,086.40 28 1674/571 25,637.16 51,274.32 51,274.32 51,274.32 51,274.32 230,734.44 29 1674/573 30,267.24 30,267.24 30,267.24 30,267.24 30,267.24 151,336.20 30 1674/590 14,651.22 30,267.24 30,267.24 30,267.24 30,267.24 135,720.18 31 1674/597 60 15,133.62 30,267.24 30,267.24 30,267.24 30,267.24 30,267.24 166,469.82 32 1674/602 30,019.20 30,019.20 30,019.20 30,019.20 30,019.20 150,096.00 33 1674/603 51,274.32 51,274.32 51,274.32 51,274.32 51,274.32 256,371.60 34 1674/607 58/59/60 73,199.28 25,191.96 25,191.96 25,191.96 25,191.96 25,191.96 199,159.08 35 1674/652 60 8,936.59 25,191.96 25,191.96 25,191.96 25,191.96 25,191.96 134,896.39 36 1674/653 15,583.62 30,267.24 30,267.24 30,267.24 30,267.24 136,652.58 37 1674/662 59/60 45,400.86 30,267.24 30,267.24 30,267.24 30,267.24 30,267.24 196,737.06 38 1674/669 30,267.24 30,267.24 30,267.24 30,267.24 30,267.24 151,336.20 39 1674/712 59/60 72,313.20 48,208.80 48,208.80 48,208.80 48,208.80 48,208.80 313,357.20 40 1674/823 58/59/60 61,370.40 25,020.24 25,020.24 25,020.24 25,020.24 25,020.24 186,471.60 41 1674/832 47,331.12 47,331.12 47,331.12 47,331.12 47,331.12 236,655.60 42 1674/833 60 15,124.08 30,248.16 30,248.16 30,248.16 30,248.16 30,248.16 166,364.88 43 1674/850 60 15,124.08 30,248.16 30,248.16 30,248.16 30,248.16 30,248.16 166,364.88 44 1674/863 59/60 41,791.60 25,191.96 25,191.96 25,191.96 25,191.96 25,191.96 167,751.40 1,042,669.78 1,075,713.52 1,248,766.92 1,274,136.54 1,322,756.16 1,353,943.44 7,317,986.36 2021 2022 Total Remark Total of each year No Room No. 2012-2017 2018 2019 2020
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 30 11. Summary report of ELECTRICITY
Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 31 12. Summary report of WATER Detail jan. Feb. Mar. May. Apir Jun. July. Aug. Sep. Oct. Nov. Dec. total Billing From WMA (BATH) 2021 16,905.30 18,445.94 22,349.30 25,178.44 31,024.33 24,044.18 18,877.37 12,601.18 12,673.08 17,520.66 15,503.66 17,691.59 232,815.03 Billing From WMA (BATH) 20224,393.13 17,759.97 23,207.02 20,844.65 20,323.95 23,662.84 24,141.45 17,805.55 21,303.97 39,890.03 41,462.61 30,169.67 304,964.84 Unit 2021 2,210 1,702 2,082 2,125 2,638 2,247 1,744 1,133 1,140 1,453 1,276 1,468 21,218 Unit 2022 2,008 1,474 1,952 1,678 1,699 1,992 2,034 1,478 1,785 3,416 3,554 2,563 25,633 16,905.30 18,445.94 22,349.30 25,178.44 31,024.33 24,044.18 18,877.37 12,601.18 12,673.08 17,520.66 15,503.66 17,691.59 24,393.13 17,759.97 23,207.02 20,844.65 20,323.95 23,662.84 24,141.45 17,805.55 21,303.97 39,890.03 41,462.61 30,169.67 - 5,000.00 10,000.00 15,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 45,000.00 jan. Feb. Mar. May. Apir Jun. July. Aug. Sep. Oct. Nov. Dec. Billing From WMA (BATH) 2021 Billing From WMA (BATH) 2022 - 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 jan. Feb. Mar. May. Apir Jun. July. Aug. Sep. Oct. Nov. Dec. Unit 2021 Unit 2022 compare baht compare unit
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Circle condominium Juristic Person THE DOCUMENT FOR ANNUAL GENERAL MEETING OF CO-OWNERS OF THE YEAR 2023 48 งบการเงิน สำหรับปีสิ้นสุดวันที่ 31 ธันวาคม 2565
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