Company: 0150, THE SIAM CEMENT (THUNG SONG) CO., LTD. Manual : Cost Center Date : 30 Nov 2023 Update : 1st Table of contents Cost Center Cost type…………………………………………………………………………… 2 FO………………………………………………………………………………….. 3 GA………………………………………………………………………………….. 6 VC Grey………………………………………………………………………………….. 7 VC Mortar………………………………………………………………………………….. 12 Company Code Company Code…………………………………………………………………… 15 Page 1
Cost Center : รหสัหน่วยงาน ประเภท รายการ การใช้งาน Productive Cost Center 0151-XYYZZ 015 : 3 หลกัแรกของ company code 1 : code for factory cost center X : Zone of process, เลข 1-9 YY : Line of machine ZZ : 00, 20, 40 Exp. Kiln 5 >> 0151-30500 Raw Meal >> 0151-25000 เพอ่ืระบุว่าค่าใชจ้่ายเกดิขน้ึ ทไ่ีหน ในกระบวนการผลติ Service Cost Center 0151-0AZZZ 015 : 3 หลกัแรกของ company code 1 : code for factory cost center 0 : เลข “0” เท่านนั้ A : Department เช่น Operation = 1 , MRO = 2 ZZZ : free design Exp. MRO >> 0151-02XXX HR >> 0151-06000 เพอ่ืระบุว่าค่าใชจ้่ายเกดิขน้ึ ทไ่ีหน นอกกระบวนการผลติ Office Cost Center Office Cost Center 0150-XZZZZ 015 : 3 หลกัแรกของ company code 0 : code for factory cost center, เลข “0” เท่านนั้ ZZZZ : free design Exp. Data Driven >> 0150-09A20 IT. >> 0150-90200 เพอ่ืระบุค่าใชจ้่ายทเ่ีกดิ ขน้ึกบัหน่วยงานบรหิาร Cost type : ประเภทค่าใช้จ่าย Type Name (Eng.) Name (Thai) FOH Factory Overhead Expense ค่าใชจ้่ายคงท่ี โรงงาน VC Variable Cost ค่าใชจ้่ายผนัแปร GA General Admin. Expense ค่าใชจ้่ายบรหิาร Capex Capital Expenditure ค่าใชจ้่ายลงทุน ค่าใชจ้่ายทใ่ีชไ้ปเพอ่ืการจดัหาสนิทรพัย์ถาวร เช่น ค่าใชจ้่ายในงบประมาณรายจ่ายลงทุน ค่าใชจ้่ายดา้นการบรหิาร, ค่าใชจ้่ายของหน่วยงานบรหิาร เช่น ค่าใชจ้่ายของหน่วยงานการบุคคล Manual : Cost Center โครงสร้าง Discripstion ค่าใชจ้่ายทไ่ีมเ่กย่ีวขอ้งโดยตรงกบัการผลติ เช่น ค่าวสัดุสน้ิเปลอืง, ค่าอุปกรณ์สา นกังาน, ค่าสวสัดกิาร ค่าใชจ้่ายทเ่ีกย่ีวขอ้งกบัการผลติโดยตรง เช่น ค่าวตัถุดบิ, ค่าเช้อืเพลงิ, ค่าไฟฟ้า Page 2
Cost Type Plant Department /Section Cost Center Name MD FO 1511 MD 0151-00100 MD Office IT FO 1511 IT 0151-00110 Information Technolo Operations FO 1511 Operations 0151-01000 Operations FO 1511 Operations 0151-01030 Customer Service FO 1511 Operations 0151-01340 Clinker Production TS.4 FO 1511 Operations 0151-01350 Clinker Production TS.5 FO 1511 Operations 0151-01360 Clinker Production TS.6 FO 1511 Operations 0151-01400 Cement Production TS.4-6 FO 1511 Operations 0151-01500 Packing and Cement Distribution FO 1511 Operations 0151-01570 Paper Bag Manufacturing and Distribution FO 1531 Operations 0153-01100 Production-SMC Quality Assurance FO 1511 Quality Assurance 0151-01B00 Quality Assurance FO 1511 Quality Assurance 0151-01B10 Quality Control FO 1511 Quality Assurance 0151-01B20 Analysis and Testing Smart Store FO 1511 Smart Store 0151-01C11 Procurement FO 1511 Smare Store 0151-01C12 Inventory Smart TP2M FO 1511 Smart TP2M 0151-01D00 Smart TP2M FO 1511 Smart TP2M 0151-01D10 Autonomous Maintenance FO 1511 Smart TP2M 0151-01D20 ID 4.0 MRO FO 1511 MRO 0151-02000 MRO - TS FO 1511 MRO 0151-02100 Plant Maintenance FO 1511 MRO 0151-02110 Mechanical-Plant Maintenance FO 1511 MRO 0151-02111 Mechanical Raw Material/RM FO 1511 MRO 0151-02112 Mechanical Kiln/WHG/Auxiliary FO 1511 MRO 0151-02113 Mechanical LM/AF FO 1511 MRO 0151-02114 Mechanical CM/PK/Mortar/RDF FO 1511 MRO 0151-02300 Maintenance Workshop - TS Cost Center : FO (Grey & Mortar) Page 3
Cost Type Plant Department /Section Cost Center Name Cost Center : FO (Grey & Mortar) FO 1511 MRO 0151-02120 Electrical-Plant Maintenance FO 1511 MRO 0151-02121 Electrical Raw Material/RM FO 1511 MRO 0151-02122 Electrical Kiln/WHG/Auxiliary FO 1511 MRO 0151-02123 Electrical LM/AF FO 1511 MRO 0151-02124 Electrical CM/PK/Mortar FO 1511 MRO 0151-02200 Focus Improvement FO 1511 MRO 0151-02210 Project Execution FO 1511 MRO 0151-02220 CDS FO 1511 MRO 0151-02130 Measurement and Analysis FO 1511 MRO 0151-02140 Heavy Lifting (Civil) FO 1511 MRO 0151-02E10 MEEP FO 1511 MRO 0151-02R00 Reliability Center FO 1511 MRO 0151-02S10 Industrial Expertise Solution - TS FO 1511 MRO 0151-02S20 Smart Maintenance Solution - TS FO 1511 MRO 0151-06100 Plant Construction (Civil) Minig & Circularity Operation FO 1511 Quarry 0151-04000 Quarry Department(Self) FO 1511 Quarry 0151-04200 Heavy Machine Maintenance FO 1511 Quarry 0151-04300 Development FO 1511 Quarry 0151-04400 Uncrushed Limestone Production FO 1511 Quarry 0151-04600 Crushing&Stacking FO 1511 Quarry 0151-04800 จดัเตรยีมวตัถุดบิ FO 1511 Quarry 0151-04A10 Mine Operation FO 1511 Quarry 0151-04A20 Circularity Operation FO 1511 Quarry 0151-04A21 Waste Management FO 1511 Quarry 0151-04A22 Fuel Preparation FO 1511 Quarry 0151-04A23 Smart mining & Service solution People Management FO 1511 People Management 0151-06000 Strategic People Management Sustainbility FO 1511 SD South 0151-07000 Sustainable Development FO 1511 ESG 0151-07200 Environment FO 1511 ESG 0151-07300 Management System FO 1511 ESG 0151-07400 Safety FO 1511 License to Operate 0151-07600 Government Relation Page 4
Cost Type Plant Department /Section Cost Center Name Cost Center : FO (Grey & Mortar) FO 1511 License to Operate 0151-07700 Community Relations Page 5
Cost Type Department Cost Center Name MD GA MD 0150-90000 Managing Director Office CAD GA MD 0150-00010 Accounting Office COE GA COE 0150-09A00 Center of Excellence & Data Driven GA COE 0150-09A10 Center of Excellence GA COE 0150-09A20 Data Driven GA COE 0150-09A30 BIZ Perf Excellence GA COE 0150-09C00 ID 4.0 (ส่วนกลาง) GA COE 0150-09D00 Smart TP2M (ส่วนกลาง) BSE-South Chain GA BSE 0150-10000 BSE - South Chain GA BSE 0150-10100 Human Capital GA BSE 0150-10200 Strategic People Management GA BSE 0150-90100 Contractor management CCOD GA New Business 0150-10620 Biomass Business GA New Business 0150-10622 A Sand & Spin-off : Fair Manpower GA New Business 0150-10623 Oil Palm Trunk & EFB GA New Business 0150-10624 New Business Power GA Supply Chain 0150-93100 E2E Supply Chain GA IT 0150-90200 Information Technology Marketing GA Marketing 0150-90080 Marketing South GA Marketing 0150-90090 Marketing Mortar VBCC GA VBCC 0150-93210 Customer Value Creation Cost Center : GA (0150) Page 6
Cost Type Plant Department Cost Center Description Manual : Cost CenterRaw Material - - VC 1511 Quarry Dep. 0151-10000 Limestone-General VC 1511 Quarry Dep. 0151-10100 Limestone-Breaking VC 1511 Quarry Dep. 0151-10200 Limestone-Handling in Quarry VC 1511 Quarry Dep. 0151-10300 Limestone-Handling in Quarry (K.1-3) VC 1511 Quarry Dep. 0151-10400 Limestone-Handling in Quarry (K.4) VC 1511 Quarry Dep. 0151-10500 Limestone-Handling in Quarry (K.5) VC 1511 Quarry Dep. 0151-10600 Limestone-Handling in Quarry (K.6) VC 1511 Quarry Dep. 0151-10700 Limestone-Handling for Aggregate VC 1511 Quarry Dep. 0151-11100 Laterite VC 1511 Quarry Dep. 0151-12000 STS-Gypsum Quarry VC 1511 Quarry Dep. 0151-15000 Clay Quarry VC 1511 Quarry Dep. 0151-17000 Sand - - VC 1511 Quarry Dep. 0151-22100 Clay Crusher 5/2 & Storage (K.5) VC 1511 Quarry Dep. 0151-22120 Clay Crush.&Storage(K5) - Plant Maint. VC 1511 Quarry Dep. 0151-22121 Clay Crush.&Storage(K5) - MRO VC 1511 Quarry Dep. 0151-22200 Clay Crusher 6/2 & Storage (K.6) VC 1511 Quarry Dep. 0151-22220 Clay Crush.&Storage(K6) - Plant Maint. VC 1511 Quarry Dep. 0151-22300 Hi-Al+Late.Crusher 5/3 & Storage (K5) VC 1511 Quarry Dep. 0151-22320 Hi-Ai+Late.Crush.&Store K.5 - Plant Main VC 1511 Quarry Dep. 0151-22400 Hi-Al+Late.Crusher 6/3 & Storage (K6) VC 1511 Quarry Dep. 0151-22420 Hi-Ai+Late.Crush.&Store K.6 - Plant Main VC 1511 Quarry Dep. 0151-23400 Mixed Material Storage (K.4) VC 1511 Quarry Dep. 0151-23420 Mixed Material Storage (K.4) - Plant Mai VC 1511 Quarry Dep. 0151-23500 Mixed Material Storage (K.5) VC 1511 Quarry Dep. 0151-23520 Mixed Mat.Storage (K.5) - Plant Maint. VC 1511 Quarry Dep. 0151-23600 Mixed Material Storage (K.6) VC 1511 Quarry Dep. 0151-23620 Mixed Mat.Storage (K.6) - Plant Maint. VC 1511 Quarry Dep. 0151-24000 Limestone-Crusher & Storage (K.1-3) VC 1511 Quarry Dep. 0151-24100 Limestone & Shale-Crusher 1 (K1-2) VC 1511 Quarry Dep. 0151-24300 Shale+Laterite-Crusher&Storage (K1-4) VC 1511 Quarry Dep. 0151-24320 Shale+Lat-C&Stor(K1-4) - Plant Maint. VC 1511 Quarry Dep. 0151-24340 Shale+Lat-C&Stor(K1-4) - Quarry. VC 1511 Quarry Dep. 0151-24400 Limestone-Crusher & Storage-K.4 VC 1511 Quarry Dep. 0151-24420 Lime-Crush.&Store.K.4 - Plant Maint. VC 1511 Quarry Dep. 0151-24440 Lime-Crush.&Store.K.4 - Quarry. VC 1511 Quarry Dep. 0151-24500 Limestone-Crusher & Storage-K.5 VC 1511 Quarry Dep. 0151-24510 Lime-Crush.&Store.K.5 - Prod. Cost Center : VC (Grey : 1511) Crusher+Mixed Material Page 7
Cost Type Plant Department Cost Center Description Cost Center : VC (Grey : 1511) VC 1511 Quarry Dep. 0151-24520 Lime-Crush.&Store.K.5 - Plant Maint. VC 1511 Quarry Dep. 0151-24540 Lime-Crush.&Store.K.5 - Quarry. VC 1511 Quarry Dep. 0151-24600 Limestone-Crusher & Storage-K.6 VC 1511 Quarry Dep. 0151-24620 Lime-Crush.&Store.K.6 - Plant Maint. VC 1511 Quarry Dep. 0151-24640 Lime-Crush.&Store.K.6 - Quarry. VC 1511 Quarry Dep. 0151-29000 Gypsum Crusher VC 1511 Quarry Dep. 0151-29020 Gypsum Crusher - Plant Maint. Raw Meal VC 1511 Product Dep. 0151-25000 Raw Meal - General VC 1511 Product Dep. 0151-25020 Raw Meal - General - Plant Maint. VC 1511 Product Dep. 0151-25400 Raw Meal Grinding - Mill 4 VC 1511 Product Dep. 0151-25420 Raw Meal Grind.-M.4 - Plant Maint. VC 1511 Product Dep. 0151-25500 Raw Meal Grinding - Mill 5 VC 1511 Product Dep. 0151-25520 Raw Meal Grind.-M.5 - Plant Maint. VC 1511 Product Dep. 0151-25521 Raw Meal Grind.-M.5 - MRO VC 1511 Product Dep. 0151-25600 Raw Meal Grinding - Mill 6 VC 1511 Product Dep. 0151-25620 Raw Meal Grind.-M.6 - Plant Maint. VC 1511 Product Dep. 0151-25621 Raw Meal Grind.-M.6 - MRO Solid Fuel Grinding VC 1511 Product Dep. 0151-26000 Coal Grinding-General (K.1-3) VC 1511 Product Dep. 0151-26020 Coal Grinding-General (K.1-3) - Plant Ma VC 1511 Product Dep. 0151-26400 Coal Grinding-Mill 4 (K.4) VC 1511 Product Dep. 0151-26420 Coal Grind.-Mill 4-5 (K4) - Plant Maint. VC 1511 Product Dep. 0151-26500 Coal Grinding-Mill 5 (K.5) VC 1511 Product Dep. 0151-26520 Coal Grind.-Mill 6 (K5) - Plant Maint. VC 1511 Product Dep. 0151-26521 Coal Grind.-Mill 6 (K5) - MRO VC 1511 Product Dep. 0151-26600 Coal Grinding-Mill 5 (K.6) VC 1511 Product Dep. 0151-26620 Coal Grind.-Mill 7 (K6) - Plant Maint. Biomass Preparation VC 1511 Quarry Dep. 0151-27000 Wood Chipper_General VC 1511 Quarry Dep. 0151-27020 Wood Chipper_General - Plant Maint. VC 1511 Quarry Dep. 0151-27100 Wood Chipper (K5-6) VC 1511 Quarry Dep. 0151-27120 Wood Chipper (K5-6) - Plant Maint. VC 1511 Quarry Dep. 0151-27200 Star Screen VC 1511 Quarry Dep. 0151-27300 Biomass Hub Nasan VC 1511 Quarry Dep. 0151-27320 Biomass Hub Nasan-Plant VC 1511 Quarry Dep. 0151-28300 Biomass Preparation Page 8
Cost Type Plant Department Cost Center Description Cost Center : VC (Grey : 1511) VC 1511 Quarry Dep. 0151-28320 Biomass Preparation - Plant Maint. Waste Business VC 1511 Quarry Dep. 0151-28100 Waste Profit Center - AF VC 1511 Quarry Dep. 0151-28120 Waste Profit Center - AF - Plant Maint. VC 1511 Quarry Dep. 0151-28200 Waste Profit Center - AR Kiln - - VC 1511 Product Dep. 0151-30000 Burning - General (K.1-3) VC 1511 Product Dep. 0151-30020 Burning - General (K.1-3) - Plant Maint. VC 1511 Product Dep. 0151-30021 Burning - General (K.1-3) - MRO VC 1511 Product Dep. 0151-30400 Burning - Kiln 4 VC 1511 Product Dep. 0151-30420 Burning - Kiln 4 - Plant Maint. VC 1511 Product Dep. 0151-30421 Burning - Kiln 4 - MRO VC 1511 Product Dep. 0151-30500 Burning - Kiln 5 VC 1511 Product Dep. 0151-30520 Burning - Kiln 5 - Plant Maint. VC 1511 Product Dep. 0151-30521 Burning - Kiln 5 - MRO VC 1511 Product Dep. 0151-30600 Burning - Kiln 6 VC 1511 Product Dep. 0151-30620 Burning - Kiln 6 - Plant Maint. VC 1511 Product Dep. 0151-30621 Burning - Kiln 6 - MRO VC 1511 Product Dep. 0151-31420 Air Com.Station-Kiln 4 - Plant Maint. VC 1511 Product Dep. 0151-31520 Air Com.Station-Kiln 5 - Plant Maint. VC 1511 Product Dep. 0151-31620 Air Com.Station-Kiln 6 - Plant Maint. VC 1511 Product Dep. 0151-32400 GSA TS4 VC 1511 Product Dep. 0151-32500 GSA TS5 VC 1511 Product Dep. 0151-32600 GSA TS6 VC 1511 Product Dep. 0151-36000 SCM Plus Cement Mill - - VC 1511 Product Dep. 0151-40000 Cement Grinding - General VC 1511 Product Dep. 0151-40020 Cement Grind.-Gen. - Plant Maint. VC 1511 Product Dep. 0151-40021 Cement Grind.-Gen. - MRO VC 1511 Product Dep. 0151-40500 Cement Grinding - Mill 5 (K.4) VC 1511 Product Dep. 0151-40520 Cement Grind -Mill 5 (K.4) - Plant Maint VC 1511 Product Dep. 0151-40600 Cement Grinding - Mill 6 (K.4) VC 1511 Product Dep. 0151-40620 Cement Grind -Mill 6 (K.4) - Plant Maint VC 1511 Product Dep. 0151-40700 Cement Grinding - Mill 7 (K.5) VC 1511 Product Dep. 0151-40720 Cement Grind -Mill 7 (K.5) - Plant Maint VC 1511 Product Dep. 0151-40800 Cement Grinding - Mill 8 (K.5) VC 1511 Product Dep. 0151-40820 Cement Grind -Mill 8 (K.5) - Plant Maint VC 1511 Product Dep. 0151-40900 Cement Grinding - Mill 9 (K.5) Page 9
Cost Type Plant Department Cost Center Description Cost Center : VC (Grey : 1511) VC 1511 Product Dep. 0151-40920 Cement Grind -Mill 9 (K.5) - Plant Maint VC 1511 Product Dep. 0151-40921 Cement Grind.-Mill 9 (K.5) - MRO VC 1511 Product Dep. 0151-41000 Cement Grinding - Mill 10 (K.6) VC 1511 Product Dep. 0151-41020 Cement Grind -Mill 10 (K.6) - Plant Main VC 1511 Product Dep. 0151-41021 Cement Grind.-Mill 10 (K.6) - MRO VC 1511 Product Dep. 0151-41100 Cement Grinding - Mill 11 (K.6) VC 1511 Product Dep. 0151-41120 Cement Grind -Mill 11 (K.6) - Plant Main VC 1511 Product Dep. 0151-41121 Cement Grind.-Mill 11 (K.6) - MRO Cement In Silo VC 1511 Product Dep. 0151-42000 Elephant Cement VC 1511 Product Dep. 0151-42300 Elephant Marine Cement VC 1511 Product Dep. 0151-42700 Portland Composite Cement (PCC) VC 1511 Product Dep. 0151-42800 OPC-Prestress Cement VC 1512 Product Dep. 0151-42900 Extra Durable Cement (XD) VC 1511 Product Dep. 0151-43000 CEM II Cement VC 1511 Product Dep. 0151-43100 Hybrid Green Formula Cement VC 1511 Product Dep. 0151-44000 Tiger Cement VC 1511 Product Dep. 0151-44200 Tiger Plus cement VC 1511 Product Dep. 0151-44300 HYBRID(T) Cement VC 1511 Product Dep. 0151-44400 Hybrid Pre-stressed Dispatching - - VC 1511 Product Dep. 0151-50000 Packing & Loading - General (K.1-4) VC 1511 Product Dep. 0151-50020 Packing & Loading - General (K.1-4) - Pl VC 1511 Product Dep. 0151-51000 Packing & Loading - General (K.5-6) VC 1511 Product Dep. 0151-51010 Pack.&Load.-Gen.(K5-6) - Prod. VC 1511 Product Dep. 0151-51020 Pack.&Load.-Gen.(K5-6) - Plant Maint. VC 1511 Product Dep. 0151-51021 Pack.&Load.-Gen.(K5-6) - MRO VC 1511 Product Dep. 0151-51022 Pack.&Load.-Gen.(K5-6) - Elect. VC 1511 Product Dep. 0151-51100 Packing in Bag (K.5-6) VC 1511 Product Dep. 0151-51110 Packing in Bag (K.5-6) - Prod. VC 1511 Product Dep. 0151-51120 Packing in Bag (K.5-6) - Plant Maint. VC 1511 Product Dep. 0151-51121 Packing in Bag (K.5-6) - MRO VC 1511 Product Dep. 0151-51122 Packing in Bag (K.5-6) - Elect. VC 1511 Product Dep. 0151-51200 Loading - Bagged Cement (K.5-6) VC 1511 Product Dep. 0151-51220 Load.-Bag.Cement(K5-6) - Plant Maint. VC 1511 Product Dep. 0151-51300 Loading - Bulk Cement (K.5-6) VC 1511 Product Dep. 0151-51320 Load.-Bulk Cem.(K.5-6) - Plant Maint. VC 1511 Product Dep. 0151-51321 Load.-Bulk Cem.(K.5-6) - MRO VC 1511 Product Dep. 0151-51400 Bulk Loading-Export Page 10
Cost Type Plant Department Cost Center Description Cost Center : VC (Grey : 1511) Paper Bag Plant VC 1511 Product Dep. 0151-57000 Pasted Bag - General VC 1511 Product Dep. 0151-57020 Pasted Bag - General - Plant Maint. VC 1511 Product Dep. 0151-57100 Pasted Bag - Machines VC 1511 Product Dep. 0151-57120 Pasted Bag - Machines - Plant Maint. VC 1511 Product Dep. 0151-57300 Pasted Bag-50 kgs.3Ply Export Clinker - - VC 1511 Product Dep. 0151-80000 W.I.P - Delivery Export Aggregate - - VC 1511 Quarry Dep. 0151-94000 Aggregate Crushing - General VC 1511 Quarry Dep. 0151-94010 Aggregate Crush.-Gen - Prod. VC 1511 Quarry Dep. 0151-94020 Aggregate Crush.-Gen - Plant Maint. VC 1511 Quarry Dep. 0151-94021 Aggregate Crush.-Gen - MRO VC 1511 Quarry Dep. 0151-94100 Aggregate Crusher VC 1511 Quarry Dep. 0151-94120 Aggregate Crusher - Plant Maint. Page 11
Cost Type Plant Department Cost Center Description Aggregate Plant - - VC 1531 Mortar Plant 0153-10000 Agg.Plant-General VC 1531 Mortar Plant 0153-10020 Agg.Plant-GenMN VC 1531 Mortar Plant 0153-10100 Aggregate Plant - TS1 General VC 1531 Mortar Plant 0153-10110 Aggregate Plant TS1 - Prod. VC 1531 Mortar Plant 0153-10120 Aggregate Plant TS1 - General MN VC 1531 Mortar Plant 0153-10121 Aggregate Plant - TS Plant 1 - ME VC 1531 Mortar Plant 0153-10122 Aggregate Plant - TS Plant 1 - EE VC 1531 Mortar Plant 0153-10200 Aggregate Plant - TS2 General VC 1531 Mortar Plant 0153-10210 Agg.Plant TS2 - Prod VC 1531 Mortar Plant 0153-10220 Agg.Pt.TS2GenMN VC 1531 Mortar Plant 0153-10221 Agg.Plant TS2 - ME VC 1531 Mortar Plant 0153-10222 Aggregate Plant - TS2 EE Dry Process VC 1531 Mortar Plant 0153-20000 Dry Process-General VC 1531 Mortar Plant 0153-20020 Dry Process-GenMN VC 1531 Mortar Plant 0153-20100 Dry Process - TS Plant 1 VC 1531 Mortar Plant 0153-20110 Dry Process TS Plant 1 - Prod. VC 1531 Mortar Plant 0153-20120 Dry Process TS Plant 1 - General MN VC 1531 Mortar Plant 0153-20121 Dry Process - TS Plant 1 - ME VC 1531 Mortar Plant 0153-20122 Dry Process - TS Plant 1 - EE VC 1531 Mortar Plant 0153-20200 Dry Process - TS Plant 2 VC 1531 Mortar Plant 0153-20210 Dry Process TS Plant 2 - Prod. VC 1531 Mortar Plant 0153-20220 Dry Process TS Plant 2 - General MN VC 1531 Mortar Plant 0153-20221 Dry Process - TS Plant 2 - ME VC 1531 Mortar Plant 0153-20222 Dry Process - TS Plant 2 - EE Crusher Process VC 1531 Mortar Plant 0153-30000 Crusher Process-General VC 1531 Mortar Plant 0153-30020 Crusher Process-GenMN VC 1531 Mortar Plant 0153-30100 Crusher Process - TS Plant 1 VC 1531 Mortar Plant 0153-30110 Crusher Process TS Plant 1 - Prod. VC 1531 Mortar Plant 0153-30120 Crusher Process TS Plant 1 - General MN VC 1531 Mortar Plant 0153-30121 Crusher Process - TS Plant 1 - ME VC 1531 Mortar Plant 0153-30122 Crusher Process - TS Plant 1 - EE VC 1531 Mortar Plant 0153-30200 Crusher Process - TS Plant 2 VC 1531 Mortar Plant 0153-30210 Crusher Process TS Plant 2 - Prod. VC 1531 Mortar Plant 0153-30220 Crusher Process TS Plant 2 - General MN Cost Center : VC (Mortar : 1531) Page 12
Cost Type Plant Department Cost Center Description Cost Center : VC (Mortar : 1531) VC 1531 Mortar Plant 0153-30221 Crusher Process - TS Plant 2 - ME VC 1531 Mortar Plant 0153-30222 Crusher Process - TS Plant 2 - EE Mixing Process VC 1531 Mortar Plant 0153-60000 Mixing Plant-General VC 1531 Mortar Plant 0153-60020 Mixing Plant-GenMN VC 1531 Mortar Plant 0153-60100 Mixing Plant - TS Plant 1 VC 1531 Mortar Plant 0153-60110 Mixing Plant TS 1 - Prod. VC 1531 Mortar Plant 0153-60120 Mixing Plant TS 1 - General MN VC 1531 Mortar Plant 0153-60121 Mixing Plant - TS Plant 1 - ME VC 1531 Mortar Plant 0153-60122 Mixing Plant - TS Plant 1 - EE VC 1531 Mortar Plant 0153-60200 Mixing Plant - TS Plant 2 VC 1531 Mortar Plant 0153-60210 Mixing Plant TS 1 - Prod. VC 1531 Mortar Plant 0153-60220 Mixing Plant TS 1 - General MN VC 1531 Mortar Plant 0153-60221 Mixing Plant - TS Plant 2 - ME VC 1531 Mortar Plant 0153-60222 Mixing Plant - TS Plant 2 - EE Packing Process VC 1531 Mortar Plant 0153-70000 Packing Plant-General VC 1531 Mortar Plant 0153-70020 Packing Plant-GenMN VC 1531 Mortar Plant 0153-70100 Packing Plant - TS Plant 1 VC 1531 Mortar Plant 0153-70110 Packing Plant TS 1 - Prod VC 1531 Mortar Plant 0153-70120 Packing Plant TS 1 - General MN VC 1531 Mortar Plant 0153-70121 Packing Plant - TS Plant 1 - ME VC 1531 Mortar Plant 0153-70122 Packing Plant - TS Plant 1 - EE VC 1531 Mortar Plant 0153-70200 Packing Plant - TS Plant 2 VC 1531 Mortar Plant 0153-70210 Packing Plant TS 2 - Prod VC 1531 Mortar Plant 0153-70220 Packing Plant TS 2 - General MN VC 1531 Mortar Plant 0153-70221 Packing Plant - TS Plant 2 - ME VC 1531 Mortar Plant 0153-70222 Packing Plant - TS Plant 2 - EE VC 1531 Mortar Plant 0153-71000 Packing Dry Concrete Skim Plant VC 1531 Mortar Plant 0153-78000 Skim Plant-Gen Mortar Expense - TS Plant VC 1531 Mortar Plant 0153-78010 Skim Mortar TS Plant - Prod. VC 1531 Mortar Plant 0153-78020 Skim Mortar TS Plant - General MN VC 1531 Mortar Plant 0153-78021 Skim Mortar Exp-TS Plant - ME VC 1531 Mortar Plant 0153-78022 Skim Mortar Exp.-TS Plant - EE Warehouse VC 1531 Mortar Plant 0153-80000 Warehouse-General Page 13
Cost Type Plant Department Cost Center Description Cost Center : VC (Mortar : 1531) VC 1531 Mortar Plant 0153-80020 Warehouse-GenMN VC 1531 Mortar Plant 0153-80100 Warehouse - TS Plant 1 VC 1531 Mortar Plant 0153-80110 Warehouse TS 1 - Prod. VC 1531 Mortar Plant 0153-80120 Warehouse TS 1 - General MN VC 1531 Mortar Plant 0153-80121 Warehouse - TS Plant 1 - ME VC 1531 Mortar Plant 0153-80122 Warehouse - TS Plant 1 - EE VC 1531 Mortar Plant 0153-80200 Warehouse - TS Plant 2 VC 1531 Mortar Plant 0153-80210 Warehouse TS 2 - Prod. VC 1531 Mortar Plant 0153-80220 Warehouse TS 2 - General MN VC 1531 Mortar Plant 0153-80221 WarehouseTS2-ME VC 1531 Mortar Plant 0153-80222 Warehouse - TS Plant 2 - EE Emal Mixed VC 1531 Mortar Plant 0153-90000 Emal Mixed Page 14
Company Code Company Name Consol Level Country 0120 SCG Cement SCG CEMENT CO., LTD. CGS TH 0130 STL THE SIAM CEMENT (TA LUANG) CO., LTD. CGS TH 0140 SKK THE SIAM CEMENT (KAENG KHOI) CO., LTD. CGS TH 0150 STS THE SIAM CEMENT (THUNG SONG) CO., LTD. CGS TH 0170 EPS ECO PLANT SERVICES CO., LTD. CGS TH 0190 SLP THE SIAM CEMENT (LAMPANG) CO., LTD. CGS TH 0560 SMC SIAM MORTAR CO., LTD. CGS TH 1470 CPACs THE CPAC READY MIXED CONCRETE (SOUTH) CO., LTD. CGS TH 0310 CPAC THE CONCRETE PRODUCTS AND AGGREGATE CO., LTD. CGS TH 7940 SCI eco SCI ECO SERVICES CO., LTD. CGS TH 2550 GCS GREEN CONSERVATION SOLUTION CO., LTD. CGS TH 2580 SLSN SILASANON CO.,LTD CGS TH - Company Code - Page 15