Performance Data

Governance and Economic

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Topics of data disclosure Unit Performance
2023 2024 2025
Tax Policy
Tax Reporting and Effective Tax Rate (Consolidated financial statements)
Number of employees Person 68 111 177
Total revenue services Thousand Baht 3,122,673 3,508,061 3,263,900
  • Revenue from sales and services
Thousand Baht 3,071,872 3,465,529 3,146,428
  • Gain from subsidiary sales
Thousand Baht 0 0 0
  • Dividend income
Thousand Baht 18,237 0 0
  • Other income
Thousand Baht 32,563 42,532 117,472
Accounting profit before tax Thousand Baht 920,739 847,181 615,375
Applicable tax rate % 0, 10, 15, 16.5, 17, 20 0, 10, 15, 16.5, 17, 20, 25 0, 10, 15, 16.5, 17, 20, 25
Accounting profit before tax multiplied by income tax rate Thousand Baht 145,009 150,698 113,281
Previously unrecognized tax losses that are used to reduce current tax expenses Thousand Baht (154) (3,081) (1,814)
Effects of:
  • Promotional privileges
Thousand Baht (84,968) (92,391) (48,952)
  • Non-deductible expenses
Thousand Baht 2,538 5,703 2,771
  • Additional expense deductions allowed
Thousand Baht (24,714) (2,578) -
  • Exempt income
Thousand Baht (34,795) (27,606) -
  • Tax losses for the year that deferred tax assets are not recognised and others
Thousand Baht 87,312 48,845 (13,630)
Income tax expenses (income) reported in profit or loss Thousand Baht 90,228 79,590 51,656

Environmental

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Topics of data disclosure Performance
Unit Targets 2023[1] 2024[2] (base year) 2025[3] (Total) 2025 (Thailand) 2025 (Inter)
Electricity Generation from Renewable Energy Sources [4] kilowatt-hour - 579,827,690 674,596,808 671,117,666 313,995,696 357,121,970
Electricity from Renewable Energy Sources Fed into the Power Grid kilowatt-hour - 543,921,150 650,950,006 640,716,014 298,911,194 341,804,820
Renewable Energy Business - Environmental Management Overview
The disclosure of environmental management and care policies emphasizes the importance of environmental management within the organization. Yes / No -
Promoting environmental management awareness among personnel in the organization Supportive Activities - 2 2 4 4 0
There is a department/responsible party for managing and overseeing the organization's environmental affairs Yes / No -
Projects or activities that engage employees in environmental management within the organization Project - N/A 10 14 14 N/A
The quantitative benefits the company gains from environmentally friendly products or services, or processes that improve environmental quality Energy Consumption Reduction -
Ensure that 100% of new projects undergo Environmental Impact Assessment (EIA) by 2030 % 100 100 100 100 100 100
Maintain zero environmental disputes with local communities by 2030 Number of disputes 0 0 0 0 0 0
Maintain zero legal cases arising from non-compliance with environmental laws or regulations by 2030 Number of legal cases 0 0 0 0 0 0
Percentage of sites covered by recognised environmental management systems such as ISO14001 % 100 9 8 8 20 0
Total raw material Ton - 146,447 146,447 143,656 143,656 0
Wood Chips Ton - 49,309 54,973 52,921 52,921 0
Wood Bark Ton - 87,779 84,085 82,457 82,457 0
Palm Fibre Ton - 14,766 7,389 8,278 8,278 0
Non-renewable material Ton - 0 0 0 0 0
Renewable material Ton - 146,447 146,447 143,656 143,656 0
Recycled input materials used Ton - 0 0 0 0 0
Percentage of reuse or renewable material % - 0 0 0 0 0
Reclaimed products and their packaging materials Ton - 0 0 0 0 0
Percentage of reuse or renewable packaging % - 0 0 0 0 0
Energy
Energy Management
Policy and guidelines on environment management: Energy Yes / No -
Principle, standard or practice guidelines on environment management that the Group implements and refers to such as ISO 50001, LEED Yes / No - ISO 14001 ISO 14001 ISO 14001 ISO 14001 ISO 14001
Plan to reduce electricity and/or fuel consumption % 10
Target on reducing electricity and/or fuel consumption by at least 10% by 2030 % At least 10% - ปีฐาน 10% - -
Net electricity consumption reduction rate target compared to the base year GJ/ kWh of product - - 0.0042 0.0004 - -
Coverage (%) Percentage of operation 100 91.67 100 100 100 100
Total energy consumption within the organization Gigajoule - N/A 928,786 940,026 933,008 7,018
Non-renewable fuel sources Gigajoule - N/A 10,643 10,974 5,389 5,585
Renewable fuel sources Gigajoule - N/A 918,143 929,052 927,619 1,433
Direct energy consumption Gigajoule - N/A 918,634 930,252 928,520 1,732
Diesel Litres - N/A 12,036 28,130 20,927 7,203
Gigajoule - N/A 438 1,025 762 262
Gasoline Litres - N/A 1,697 5,574 4,410 1,164
Gigajoule - N/A 53 175 139 37
Biomass [Calculated from the Heating value of the mixed biomass used in the biomass combustion process] Tonnes - 151,853 146,447 143,656 143,656 0
Gigajoule - N/A 916,251 927,082 927,082 0
Electricity generated for consumption from renewable energy sources (Solar energy) kilowatt-hour - 432,432 525,540 547,360 149,260 398,100
Gigajoule - 1,557 1,892 1,970 537 1,433
Electricity generated for consumption from alternative energy sources (Biomass energy) kilowatt-hour - 7,953,477 8,119,822 7,870,638 7,870,638 0
Gigajoule - 28,633 29,231 28,334 28,334 0
Indirect energy consumption Gigajoule - 7,903 10,152 9,774 4,488 5,286
Electricity purchased for consumption from nonrenewable energy sources kilowatt-hour - 2,195,167 2,819,886 2,714,942 1,246,606 1,468,336
Gigajoule - 7,903 10,152 9,774 4,488 5,286
Electrical Consumption kilowatt-hour - 10,581,076 11,465,248 11,132,939 9,266,503 1,866,436
Energy intensity ratio for the organization Gigajoule per production unit - 0.00380 0.00138 0.00140 0.00297 0.00002
kWh-Used/ kWh-Product - 0.00380 0.01700 0.01659 0.02951 0.00523
Water
Water Management
Water policy and guidelines on environment management Yes / No -
Principle, standard or practice guidelines on environment management that the Group implements and refers to such as ISO/DIS 24526 ISO 14046 Yes / No - ISO 14001 ISO 14001 ISO 14001 ISO 14001 N/A
Plan to reduce water consumption Yes / No -
Reduce water use intensity by at least 10% relative to electricity generation by 2030 % Not less than 10% Reduced by 10% compared to the base year of 2022 Base year 10% - -
Net electricity consumption reduction rate target compared to the base year Megalitres/ kWh of product - - 318 31.84 - -
Coverage (%) Percentage of operation 100 46.15 100 100 100 100
Total water withdrawal [6] Megalitres - 316.60 318.41 327.87 325.35 2.53
Total surface water withdrawal Megalitres - 250.68 255.96 268.86 268.86 0.00
  • Surface water from rivers, lakes, natural ponds (Freshwater ≤1,000 mg/L Total Dissolved Solids)
Megalitres - 250.68 255.96 268.86 268.86 0.00
  • Surface water from rivers, lakes, natural ponds (Other water >1,000 mg/L Total Dissolved Solids)
Megalitres - 0.00 0.00 0.00 0.00 0.00
Total Groundwater withdrawal Megalitres - 2.81 2.79 3.47 1.27 2.20
  • Groundwater (Freshwater ≤1,000 mg/L Total Dissolved Solids)
Megalitres - 2.81 2.79 3.47 1.27 2.20
  • Groundwater (Other water >1,000 mg/L Total Dissolved Solids)
Megalitres - 0.00 0.00 0.00 0.00 0.00
Total used quarry water collected in the quarry waihdrawal Megalitres 0.00 0.00 0.00 0.00 0.00
  • Used quarry water collected in the quarry (Freshwater ≤1,000 mg/L Total Dissolved Solids)
Megalitres 0.00 0.00 0.00 0.00 0.00
  • Used quarry water collected in the quarry (Other water >1,000 mg/L Total Dissolved Solids)
Megalitres 0.00 0.00 0.00 0.00 0.00
Total Third-party water withdrawal Megalitres - 63.12 59.66 55.55 55.22 0.33
  • Third-party water (Freshwater ≤1,000 mg/L Total Dissolved Solids)
Megalitres - 63.12 59.66 55.55 55.22 0.33
  • Third-party water (Other water >1,000 mg/L Total Dissolved Solids)
Megalitres - 0.00 0.00 0.00 0.00 0.00
Total external wastewater withdrawal Megalitres 0.00 0.00 0.00 0.00 0.00
  • External wastewater (Freshwater ≤1,000 mg/L Total Dissolved Solids)
Megalitres 0.00 0.00 0.00 0.00 0.00
  • External wastewater (Other water >1,000 mg/L Total Dissolved Solids)
Megalitres 0.00 0.00 0.00 0.00 0.00
Total harvested rainwater withdrawal Megalitres 0.00 0.00 0.00 0.00 0.00
  • Harvested rainwater (Freshwater ≤1,000 mg/L Total Dissolved Solids)
Megalitres 0.00 0.00 0.00 0.00 0.00
  • Harvested rainwater (Other water >1,000 mg/L Total Dissolved Solids)
Megalitres 0.00 0.00 0.00 0.00 0.00
Total seawater withdrawal Megalitres 0.00 0.00 0.00 0.00
  • Seawater (Freshwater ≤1,000 mg/L Total Dissolved Solids)
Megalitres 0.00 0.00 0.00 0.00 0.00
  • Seawater (Other water >1,000 mg/L Total Dissolved Solids)
Megalitres 0.00 0.00 0.00 0.00
Total water discharge Megalitres - 2.11 5.70 5.69 3.67 2.02
Water Discharge by destination [7] -
  • Surface water
Megalitres - 0.00 0.00 1.89 0.00 1.89
  • Groundwater / subsurface / well
Megalitres - 2.11 5.70 3.80 3.67 0.13
  • Seawater
Megalitres - 0.00 0.00 0.00 0.00 0.00
  • Third-party water
Megalitres - 0.00 0.00 0.00 0.00 0.00
Water Discharge by destination -
  • TDS ≤ 1,000 mg/l
Megalitres - 0.00 2.29 5.69 3.67 2.02
  • TDS > 1,000 mg/l
Megalitres - 0.00 0.00 0.00 0.00 0.00
Total recycled water discharge Megalitres - 313.97 311.29 320.76 320.76 0.00
Total Water consumption form all areas Megalitres - 314.49 312.72 322.19 321.68 0.51
Total Water consumption form all areas with water stress Risk scores - N/A Low-High Low-High Medium-High Low-High
Change in water storage Yes/No - No No No No No
Water consumption intensity ratio Cubic meters per production unit - 0.0005 0.0005 0.0005 0.0010 0.0000
Total water withdrawal intensity ratio Cubic meters per production unit - 0.0005 0.0005 0.0010 0.0010 0.0000
Biodiversity
Policy on biodiversity - - Available Available Available Available Available
Quantitative time-bound targets to address biodiversity impacts for positive biodiversity outcomes (or to offset negative impacts) - -
Policy and framework supporting construction or management of buildings that are environment-friendly Number of Project - N/A 4.00 9.00 9.00 N/A
Project to protect/rehabilitate natural environment or eco-system through the Group's products and services - 1 1.00 1.00 1.00 N/A
Knowledge sharing on protection/rehabilitation of environment/eco-system/ biodiversity to relevant stakeholders - 1 4.00 1.00 1.00 N/A
Ensure that 100% of new projects undergo biodiversity impact assessment % 100 N/A 100 100 100 100
Zero new projects located in protected areas and areas of high biodiversity value Number of Project 0 0 0 0 0 0
Achieve a net positive impact on biodiversity and ecosystem integrity across existing projects Number of Project operation 1 0 0.00 1 1 0
Coverage (%) Percentage of operation 100 N/A 100 100 100 100
Emissions
Emissions Management
Policy and guidelines on environment management: Greenhouse gas emissions Yes / No -
Principle, standard or practice on environment that the Group implements or refers to Yes / No - ISO 14064/ GHG Protocol ISO 14064/ GHG Protocol ISO 14064/ GHG Protocol ISO 14064/ GHG Protocol
Plan for greenhouse gas emissions reduction Yes / No -
Target set for greenhouse gas emissions reduction Yes / No -
Reduce Scope 1 and Scope 2 greenhouse gas (GHG) emissions by at least 30%, and offset remaining emissions to achieve carbon neutrality by 2030 Tons of CO2 equivalent At least 30% 6,559.25 6,922.05 2,076.62 - -
Reduce Scope 1 and Scope 2 greenhouse gas (GHG) emissions by at least 50% by 2035 Tons of CO2 equivalent At least 50% 6,559.25 6,922.05 3,461.03 - -
Reduce Scope 3 greenhouse gas (GHG) emissions by at least 30% by 2040 Tons of CO2 equivalent At least 30% N/A N/A N/A - -
Net-Zero Greenhouse Gas Emissions % Zero 6,559.25 6,922.05 N/A - -
Coverage (%) Percentage of operation 100 100.00 100 100 100 100
Total greenhouse gas emissions reduction Tons of CO2 equivalent - 6,559.25 6,922.05 6,618.94 5,555.02 1,063.92
  • Direct (Scope 1) GHG emissions
Tons of CO2 equivalent - 14.87 4,513.00 4,477.87 4,455.49 22.38
  • Indirect (Scope 2) GHG emissions
Tons of CO2 equivalent - 1,429.46 1,768.00 1,633.41 592.13 1,041.28
  • Other indirect (Scope 3) GHG emissions
Tons of CO2 equivalent - 5,114.92 641.05 507.66 507.40 0.26
  • Biogenic CO2 emissions from the biomass power plant are reported separately from the gross direct (Scope 1) GHG emissions.
Tons of CO2 equivalent - N/A 262,269.30 257,270.57 257,270.57 0.00
GHG emissions intensity (Scopes 1,2 ) Tons of CO2 equivalent per kWh of production - N/A 0.000003 0.000009 0.000016 0.000003
Reduction of GHG emissions from base year 2024 Tons of CO2 equivalent - N/A 0 (303.11) (211) (92)
% - N/A 0 (11.65) (4) (8)
Emissions of ozone-depleting substances (ODS) - - N/A N/A N/A N/A N/A
Quantitative targets on significant air emissions
  • Nitrogen Oxide (NOx)
Kilogram - N/A 110,142.92 131,595.12 131,595.12 0.00
  • Sulfur Oxide (SOx)
Kilogram - N/A 950.38 496.17 496.17 0.00
  • Carbon Monoxide (CO)
Kilogram - N/A N/A N/A N/A N/A
  • Total Suspended Particulate (TSP)
Kilogram - N/A 38,410.16 22,080.00 22,080.00 0.00
  • Nitrogen Oxide (NOx)
Kilograms per MWh of production - N/A 1.47 1.78 1.78 0.00
  • Sulfur Oxide (SOx)
Kilograms per MWh of production - N/A 0.01 6.00 6.00 0.00
  • Carbon Monoxide (CO)
Kilograms per MWh of production - N/A N/A N/A N/A N/A
  • Total Suspended Particulate (TSP)
Kilograms per MWh of production - N/A 0.51 0.30 0.30 0.00
Effluents, Waste and Pollution
Effluents, Waste and Pollution Management
Policy and guidelines on environment management: Effluents, waste and pollution Yes / No -
Principle, standard or practice guidelines on environment management that the Group implements and refers to Yes / No - 3Rs 3Rs 3Rs 3Rs 3Rs
Plan to reduce effluents, waste, and pollution Yes / No -
Target on reduction of effluents, waste, and pollution Yes / No -
Reduce hazardous and non-hazardous waste generation intensity by at least 10% relative to production by 2030 Ton/ MWh 10% 0.01 0.01 0.01 0.01 0.01
Increase the waste diversion rate through reuse and recycling to at least 80% of total waste generated by 2030 % 80 0% 97% 95% 95% 0%
Coverage (%) Percentage of operation 100 55 100 100 100 100

Total waste, by type and method [5]

Ton 6,444.59 5,167.54 4,930.76 4,929.06 1.70
Total weight of hazardous waste Ton - 0.24 141.38 240.48 240.48 0.00
Total weight of non-hazardous waste Ton - 6,444.35 5,026.16 4,690.28 4,688.58 1.70
[Offsite] Hazardous waste diverted from disposal
Preparation for reuse Ton - 0.00 0.00 0.00 0.00 0.00
Recycling Ton - 0.00 1.40 0.00 0.00 0.00
Other recovery operations Ton - 0.00 0.00 0.00 0.00 0.00
[Offsite] Non-hazardous waste diverted from disposal
Preparation for reuse Ton - 0.00 0.00 0.00 0.00 0.00
Recycle Ton - 0.00 5,023.17 4,679.22 4,679.22 0.00
Other recovery operations Ton - 0.00 0.00 0.00 0.00 0.00
[Offsite] Hazardous waste directed to disposal
Incineration (with energy recovery) Ton - 0.00 0.00 0.00 0.00 0.00
Incineration (without energy recovery) Ton - 0.00 0.00 0.00 0.00 0.00
Disposal Ton - 0.00 139.85 240.37 240.37 0.00
Other disposal operations Ton - 0.24 0.13 0.11 0.11 0.00
[Offsite] Non-hazardous waste directed to disposal
Incineration (with energy recovery) Ton - 0.00 0.00 0.00 0.00 0.00
Incineration (without energy recovery) Ton - 0.00 0.00 0.00 0.00 0.00
Disposal Ton - 6,442.00 2.99 11.04 9.34 1.70
Other disposal operations Ton - 2.11 0.00 0.00 0.00 0.00
Chemical spills
Total quantity of significant spills less than 200 litres/time Litres - 0 0 0 0 0
Total number of recorded significant spills between 200-20,000 litres/time Times - 0 0 0 0 0
Total quantity of significant spills between 200-20,000 litres/time Litres - 0 0 0 0 0
Total number of recorded significant spills more than 20,000 litres/time Times - 0 0 0 0 0
Total quantity of significant spills more than 20,000 litres/time Litres - 0 0 0 0 0

Note(s) /Omission(s):

N/A (Not Available) refers to data that has not been collected.

[1] In 2023, the reporting boundary covered a total of 9 companies.

[2] In 2024 (base year), the reporting boundary covered a total of 10 companies.

[3] In 2025, the reporting boundary covered a total of 13 companies, comprising Thailand operations: Head Office, SPN, WVO, SN, UPT, Winchai; and overseas operations: SEG (Zouen, Yamaga, Leo1, Leo2), TGC, TTQN, SSE, TTTV. This includes electricity consumption from the leased Head Office building.

[4] The Group does not generate electricity from nuclear, coal, oil, gas, combined cycle gas turbine (CCGT), hydro, or geothermal sources, in accordance with FTSE exclusion criteria for non-renewable and restricted energy classifications.

[5] Total waste (hazardous and non-hazardous) is entirely treated off-site by pcensed third-party providers. No on-site waste treatment activities are conducted.

[6] For the period 2023–2025, water withdrawal from quarry water sources, used quarry water collected in the quarry, external wastewater, harvested rainwater, and seawater (including ocean or marine water extraction) is reported as zero across all categories.

[7] For the same period (2023–2025), all categories of water discharge including subsurface/well discharge, ocean discharge, off-site water treatment discharge, and beneficial or other water reuse are reported as zero.

[8] Water stress assessment is based on site-level risk evaluation using the World Wide Fund for Nature (WWF) Water Risk Filter, consistent with FTSE ESG Data Model methodology for water risk exposure classification.

Social

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Topics of data disclosure Performance
Unit 2023 2024 2025
Female Male Female Male Female Male
Employment
Total number of full-time and part-time employees (by gender, age group and position) Total number of employees 42 73 56 97 66 111
Percentage of Total number of full-time and part-time employees (by gender, age group and position) Percentage of total employees 37 63 37 63 43 73
• full-time Total number 42 73 56 97 66 111
• part-time Total number 0 0 0 0 0 0
Coverage (%) Percentage of operation 69.2 69.2 100.0
Total number of permanent employees
Total number of employees by region Person 42 73 56 97 66 111
Thailand Person 34 34 52 59 56 67
Bangkok Metropolitan Person 29 22 46 39 49 37
Northern Person 0 0 0 0 0 0
Central Person 0 11 0 11 1 19
Northeastern Person 5 1 6 9 6 11
Southern Person 0 0 0 0 0 0
Eastern Person 0 0 0 0 0 0
Foreign locations Person 8 39 4 38 10 44
• Vietnam Person 7 27 3 26 8 30
• Mongolia Person 1 12 1 12 2 11
• Japan Person N/A N/A N/A N/A 0 2
• Indonesia Person N/A N/A N/A N/A 0 0
• Hong Kong Person N/A N/A N/A N/A 0 0
• Taiwan Person N/A N/A N/A N/A 0 0
• Philippines Person N/A N/A N/A N/A 0 0
• Singapore Person N/A N/A N/A N/A 0 1
Total number of employees by level and age
Number of employees classified by gender
Thailand Person 34 34 52 59 56 67
• >50 years Person 0 1 2 1 5 1
Percentage of employees over 50 years old % of total employees by gender 0.0 2.9 3.9 1.7 8.9 1.5
• 30 - 50 years Person 21 20 28 32 35 46
Percentage of employees 30-50 years old % of total employees by gender 61.8 58.8 53.9 54.2 62.5 68.7
• < 30 years Person 13 13 22 26 16 20
Percentage of employees under 30 years old % of total employees by gender 38.2 38.2 42.3 44.1 28.6 29.9
Foreign locations Person 0 0 4 38 10 44
• >50 years Person N/A N/A 0 5 2 6
Percentage of employees over 50 years old % of total employees by gender N/A N/A 0 13.2 20 14.0
• 30 - 50 years Person N/A N/A 3 21 6 21
Percentage of employees 30-50 years old % of total employees by gender N/A N/A 75 55.3 60 48.0
• < 30 years Person N/A N/A 1 12 2 17
Percentage of employees under 30 years old % of total employees by gender N/A N/A 25 31.6 20 39.0
Total of employees classified by position
Thailand
• Number of employees, senior executives Person 1 3 1 3 1 3
Percentage of employees in executive level % of total employees by gender 2.9 8.8 1.9 5.1 1.8 4.5
• Number of employees at management level Person 12 10 14 13 18 11
Percentage of employees in management leve % of total employees by gender 35.3 29.4 26.9 22.0 32.1 16.4
• Number of employees, operational level Person 21 21 37 43 37 53
Percentage of employees in operational level % of total employees by gender 61.8 8.8 71.2 72.9 66.1 79.1
Foreign locations
• Number of employees, senior executives Person N/A N/A 0 3 0 2
Percentage of employees in executive level % of total employees by gender N/A N/A 0.0 7.9 0.0 4.5
• Number of employees at management level Person N/A N/A 2 1 0 4
Percentage of employees in management leve % of total employees by gender N/A N/A 50.0 2.6 0.0 9.1
• Number of employees, operational level Person N/A N/A 2 34 10 38
Percentage of employees in operational level % of total employees by gender N/A N/A 50.0 89.5 100.0 86.4
• Number of employees with disabilities, or other underpriviledged groups Person 0 0 0 0 0 0
Employees with disabilities, classified by location
• Number of full-time employees with disabilities in Thailand Person 0 0 0 0 0 0
• Number of full-time employees with disabilities in foreign locations Person 0 0 0 0 0 0
• Total number of workers who are not employees with disabilities Person 0 0 0 0 0 0
• Percentage of disabled non-employee workers to total non-employee workers % of total employees 0 0 0 0 0 0
• Contribution to the Fund for Empowerment of Persons with Disabilities in compliance with the Empowerment of Persons with Disabilities Act B.E. 2550 Yes/No Unfulfilled employment quotas Unfulfilled employment quotas Unfulfilled employment quotas
Total Number of New Employee Hire
Thailand
• Number of new employees hire in executive level Person N/A N/A 0 1 0 0
• Number of new employees hire in management level Person N/A N/A 3 2 4 2
• Number of new employees hire in operational level Person N/A N/A 15 22 7 17
Foreign locations
• Number of new employees hire in executive level Person N/A N/A N/A N/A 0 0
• Number of new employees hire in management level Person N/A N/A N/A N/A 0 0
• Number of new employees hire in management level Person N/A N/A N/A N/A 1 5
Compensation
Employee remuneration by gender Baht 19,730,695 22,501,467 33,220,000 32,720,000 56,234,700 69,467,860
Thailand
Salary Baht 19,730,695 22,501,467 33,220,000 32,720,000 42,777,026 35,457,710
Bonus Baht N/A N/A N/A N/A 8,610,473 4,915,692
Provident fund Baht N/A N/A N/A N/A 1,793,181 1,377,187
Other Benefits Baht N/A N/A N/A N/A 0 0
Total remuneration by gender Baht 19,730,695 22,501,467 33,220,000 32,720,000 53,180,680 41,750,590
Foreign locations
Salary Baht N/A N/A N/A N/A 3,000,125 27,001,791
Bonus Baht N/A N/A N/A N/A 53,895 715,478
Provident fund Baht N/A N/A N/A N/A 0 0
Other Benefits Baht N/A N/A N/A N/A 0 0
Total remuneration by gender Baht 0 0 0 0 3,054,020 27,717,270
Average remuneration (without senior executives) by gender
Average remuneration by gender Baht/person 580,315 661,808 638,846 554,576 852,041 625,837
Average remuneration of female by that of male employees - 0.88 : 1.00 1.15 : 1.00 1.36 : 1.00
Provident fund for employees
Number of employees joining in PVD Person 36 78 101
Proportion of employees who are PVD members % of total employees 53 70 82
Total amount of provident fund contributed by the company Baht 2,961,418 3,820,000 3,252,448
Total amount of provident fund contributed by the employees Baht 1,733,370 2,795,004 3,830,684
Percentage of total amount of provident fund contributed by the Company to total employee remuneration % of total employee remuneration 7.0 5.8 2.6
Engagement
Employee engagement: Initiatives Yes/No Yes Yes Yes
Employee engagement: Targets % 80.00 90.00 90.00
Employee engagement Survey results % 84.00 84.30 76.67
Coverage (%) % 85.00 87.10 86.54
Full-time staff voluntary turnover rate
Number of Full-time staff voluntary turnover Person 8 18 9
• Rate of employee turnover of total employees % 11.8 16.2 5.1
Full-time staff voluntary turnover rates by gender Person 6 2 7 11 4 5
• Full-time staff voluntary turnover rates by gender of total turnover % 8.8 2.9 6.3 9.9 2.3 2.8
Number of employees turnover classified by gender
• >50 years Person N/A N/A 0 0 1 0
• Percentage of employees over 50 years old % N/A N/A 0 0 25.0 0.0
• 30 - 50 years Person N/A N/A 2 5 1 2
• Percentage of employees 30-50 years old % N/A N/A 28.6 45.5 25.0 40.0
• < 30 years Person N/A N/A 5 6 2 3
• Percentage of employees under 30 years old % N/A N/A 71.4 54.5 50.0 60.0
Employees that returned to work after parental leave rate
Total number of employees with rights for maternity/parental leave % 100 53 100 39 100 40
Number of employees taking parental leave Person 0 0 0 0 0 0
Total number of employees that resumed work after parental leave Person N/A N/A N/A N/A N/A N/A
Thailand
Total number of employees that were entitled to parental leave, by gender. Person 42 0 56 0 56 0
Total number of employees that took parental leave, by gender. Person 0 0 0 0 0 0
Total number of employees that took parental leave, by gender. Person N/A N/A N/A N/A N/A N/A
Total number of employees that returned to work after parental leave ended that were still employed 12 months after their return to work, by gender. Person N/A N/A N/A N/A N/A N/A
Return to work and retention rates of employees that took parental leave, by gender. % N/A N/A N/A
Foreign locations
Total number of employees that were entitled to parental leave, by gender. Person N/A N/A N/A N/A 10 30
Total number of employees that took parental leave, by gender. Person N/A N/A N/A N/A 1 2
Total number of employees that took parental leave, by gender. Person N/A N/A N/A N/A 1 2
Total number of employees that returned to work after parental leave ended that were still employed 12 months after their return to work, by gender. Person N/A N/A N/A N/A 0 0
Return to work and retention rates of employees that took parental leave, by gender. % N/A N/A N/A
Method to encourage employees to form group for negotiation with the company. For instance, estalishment of employee welfare committee Yes / No Yes Yes Yes
Freedom of Association and Collective Bargaining
Method to encourage employees to form group for negotiation with the company. For instance, estalishment of employee welfare committee Yes / No Yes Yes Yes
Total number of employees on the Welfare Committee Person N/A N/A N/A N/A 6 4
Human Rights
Policy and guidelines on labor human rights Yes/No Yes Yes Yes
Principle, standard or guidelines on employee treatments Yes/No Yes Yes Yes
Follow-up on implementation of policy and guidelines on human rights Yes/No Yes Yes Yes
Number of employee-related human rights complaints and violations Number of case 0 0 0
Number of human rights-related complaints and incidents identified among contracted Tier-1 suppliers Number of case 0 0 0

Note(s) /Omission(s):

  • Remuneration reporting scope: Thailand only.
  • Provident fund management reporting scope: Thailand only.
  • Reporting Scope: The employee engagement assessment results covered in this report are exclusive to Thailand.
  • Revised Figures for 2024: The reported employee satisfaction figure has been revised from 95% to 84.3% for 2024. This adjustment follows an in-depth analysis revealing that a significant number of satisfaction scores tended to cluster around the middle (e.g., Level 3 out of 5). This concentration of scores at a moderate level suggests that while the average initially appeared to be 95%, relying solely on this average might not fully and accurately convey the true sentiment of our employees. Consequently, the employee satisfaction assessment results in the 56-1 One Report and the Annual ESG Performance Report for Listed Companies 2024 will not be consistent.
Topics of data disclosure Performance
Unit 2023 2024 2025 (Total) 2025 (Thailand) 2025 (Inter)
Safety, Occupational Health and Working Environment
Workers covered by an occupational health and safety management system
Number of employees under occupational and safety management
  • Total number of employees
Persons N/A 153 160 114 46
% N/A 100.00 100.00 100.00 100.00
Number of employees under occupational and safety management and internal audit system
  • Total number of employees
Persons N/A 26 32 32 0
% N/A 16.99 20.00 28.07 0.00
Number of employees under accreditation of occupational health and safety standard, from external certifying bodies
  • Total number of employees
Persons N/A 6 6 6 0
% N/A 3.92 3.75 5.26 0.00
Work-related injuries
Work hours
  • Total work hours
Work hours N/A N/A 5,370,257.60 5,283,369.60 86,888
  • Total work hours - employees
Work hours N/A N/A 344,482.60 257,594.60 86,888
  • Total work hours - contractors
Work hours N/A N/A 5,025,775 5,025,775 0
Recordable work-related injury
  • Total number of injury incidents with full records - employees
Times 0 0 0 0 0
  • Total number of injury incidents with full records - contractors
Times 0 0 1 1 0
  • Statistics of injury incidents with full records - employees
Times / million work hours 0 0 0 0 0
  • Statistics of injury incidents with full records - contractors
Times / million work hours 0 0 0.20 0.20 0
Fatalities as a result of work-related injury
  • Number of fatalities as a result of work-related injury - employees
Persons 0 0 0 0 0
  • Number of fatalities as a result of work-related injury - contractors
Persons 0 0 0 0 0
High-consequence work-related injuries (in case of personal recovery for more than 6 months)
  • Number of high-consequence work related injury - employees
Times 0 0 0 0 0
  • Statistics of high-consequence work related injury - employees
Times / million work hours 0 0 0 0 0
  • Number of high-consequence work related injury - contractors
Times 0 0 0 0 0
  • Statistics of high-consequence work related injury - contractors
Times / million work hours 0 0 0 0 0
Lost time as a result of work-related Injury
  • Number of lost time injury - employees
Times 0 0 0 0 0
  • Number of lost time injury - contractors
Times 0 0 0 0 0
  • Lost Time Injury Frequency Rate (LTIFR) - employees
Times / million work hours 0 0 0 0 0
  • Lost Time Injury Frequency Rate (LTIFR) - contractors
Times / million work hours 0 0 0.20 0.20 0
Near-miss accidents
  • Total number of near-miss accidents of employees and contractors
Times 0 0 0 0 0
Lost time as a result of work-related Injury
  • Number of lost time injury (days) - employees
Days 0 0 0 0 0
  • Number of lost time injury (days) - contractors
Days 0 0 6 6 0
Work-related ill health
Fatalities as a result of work-related ill health
  • Number of employee fatalities as a result of work-related ill health - employees
Persons 0 0 0 0 0
  • Number of employee fatalities as a result of work-related ill health - contractors
Persons 0 0 0 0 0
Lost-time occupational illness
  • Number of occupational illness - employees
Times 0 0 0 0 0
  • Number of occupational illness - contractors
Times 0 0 0 0 0
  • Occupational Illness Frequency Rate (OIFR) - employees
Times / million work hours 0 0 0 0 0
  • Occupational Illness Frequency Rate (OIFR) - contractors
Times / million work hours 0 0 0 0 0

Note(s) / Omission(s):

  • The Occupational Health and Safety data for domestic businesses and the main headquarters has been verified for its sources, recording methods, and calculations by the ISO certification body, the Industrial Development Foundation, and the Network Institutes of the Ministry of Industry (MASCI).