Sustainability Performance Data 2013-2017
| Performance Data |
2013 |
2014 |
2015 |
2016 |
2017 |
| Economic Performance |
| Revenue from sales (Billion baht) |
434.3 |
487.5 |
439.6 |
423.4 |
450.9 |
| Profit for the year (Billion baht) |
36.5 |
33.6 |
45.4 |
56.1 |
55.0 |
| EBITDA (Billion baht) |
61.3 |
66.5 |
82.7 |
97.8 |
102.1 |
| Benefits to employees comprising salary, wage, welfare and regular contributions (Million baht) |
32,417 |
35,356 |
40,172 |
42,458 |
43,676 |
| Divident to shareholders (Million baht) |
18,600 |
15,000 |
19,200 |
22,800 |
22,800 |
| Interest and financial expenses to lender (Million baht) |
8,193 |
7,266 |
9,076 |
7,572 |
7,112 |
| Taxes to government and local government authorities such as income tax, local maintenance tax, property tax and other specific taxes (Million baht) |
5,792 |
5,362 |
5,430 |
6,938 |
6,959 |
| Privilege tax and others from investment promotion, and research and development (Million baht) |
1,156 |
1,294 |
3,599 |
4,827 |
4,300 |
| Investments and expenditures regarding community development, social infrastructure and environment (Million baht) |
525 |
555 |
591 |
710 |
689 |
| Environmental expenditures (Million baht) |
2,687 |
2,542 |
3,016 |
2,686 |
2,154 |
| Social Performance |
| Employee Information |
| Number of Employees |
49,287 |
51,100 |
53,096 |
53,728 |
53,670 |
| Proportion of Employees by Level |
| Management |
3.4 |
3.4 |
3.5 |
3.5 |
3.6 |
| Supervisor and technical staff |
27.4 |
28.3 |
28.1 |
28.6 |
2.3 |
| Operator |
69.2 |
68.3 |
68.4 |
67.9 |
68.1 |
| Proportion of Employees by Gender |
| Male |
77.8 |
77.5 |
76.9 |
76.9 |
77.4 |
| Female |
22.2 |
22.5 |
23.1 |
23.1 |
22.6 |
| Proportion of Basic Salary of Female to Male |
| Management |
0.83:1.00 |
0.83:1.00 |
0.83:1.00 |
0.83:1.00 |
0.82:1.00 |
| Supervisor and technical staff |
0.94:1.00 |
0.94:1.00 |
0.93:1.00 |
0.93:1.00 |
0.92:1.00 |
| Operator |
0.95:1.00 |
0.94:1.00 |
0.89:1.00 |
0.89:1.00 |
0.89:1.00 |
| Proportion of Local Senior Management |
18.3 |
20.8 |
20.5 |
20.8 |
19.0 |
| Proportion of Absence by Type |
| Sickness |
14.0 |
15.0 |
15.6 |
14.4 |
14.0 |
| Work-related injuries |
0.2 |
0.3 |
0.2 |
0.1 |
0.1 |
| Others |
85.9 |
84.7 |
84.2 |
85.4 |
85.9 |
| Return to Work after Parental Leave of Female Employees |
| Number of employees that took parental leave |
202 |
235 |
330 |
210 |
375 |
| Number of employees who returned to work after parental leave ended |
202 |
231 |
325 |
203 |
358 |
| Health and Safety Information |
| Total Incident Rate (Case/200,000 Man-Hours) |
| Employee |
0.361 |
0.319 |
0.235 |
0.200 |
0.202 |
| Contractor |
0.218 |
0.201 |
0.235 |
0.165 |
0.123 |
| Incident Rate (Lost Time Case) (Case/200,000 Man-Hours) |
| Employee |
0.067 |
0.048 |
0.055 |
0.045 |
0.050 |
| Contractor |
0.060 |
0.060 |
0.055 |
0.045 |
0.022 |
| Severity Rate (Day/200,000 Man-Hours) |
| Employee |
1.695 |
1.629 |
1.273 |
0.906 |
0.819 |
| Contractor |
1.577 |
1.955 |
1.430 |
1.334 |
0.338 |
| Number of Fatalities (Case) |
| Employee (male : female |
1:0 |
0:0 |
0:0 |
2:0 |
2:0 |
| Contractor (male : female) |
11:0 |
7:0 |
12:0 |
10:0 |
9.0 |
| Number of Fatalities from Motor Vehicle Accidents (Case) |
| Employee (male : female) |
1:0 |
0:0 |
0:0 |
1:0 |
1:0 |
| Contractor (male : female) |
8:0 |
4:0 |
8:0 |
7:0 |
7:0 |
| Number of Chemical Spillage (Case) |
| Level 1 : High Severity |
0 |
1 |
1 |
0 |
4 |
| Level 2 : Moderate Severity |
2 |
1 |
1 |
4 |
0 |
| Level 3 : Low Severity |
6 |
2 |
0 |
8 |
0 |
| Environmental Performance |
| Production (Thousand Tons) |
39,244 |
40,471 |
40,770 |
39,506 |
42,048 |
| Raw Materials (Thousand Tons) |
45,541 |
47,294 |
49,432 |
49,684 |
48,787 |
| Recycled Materials (Thousand Tons) |
1,814 |
2,932 |
3,253 |
3,438 |
3,877 |
| Total Energy Consumption (Petajoules) |
175.93 |
182.27 |
186.48 |
180.90 |
183.49 |
| Thermal Consumption (Petajoules) |
161.50 |
167.22 |
171.07 |
166.30 |
169.14 |
| Alternative Energy (Petajoules) |
| Biomass |
10.26 |
9.50 |
6.65 |
5.50 |
5.10 |
| Industrial Waste |
10.70 |
11.44 |
11.99 |
12.37 |
12.64 |
| Electrical Consumption (Million kilowatt hours) |
4,008 |
4,180 |
4,281 |
4,057 |
3,985 |
| GHG Scope 1 (Million Tons CO2) |
21.34 |
22.12 |
22.51 |
21.51 |
21.15 |
| GHG Scope 1 (Million Tons CO2) |
2.47 |
2.62 |
2.47 |
2.34 |
2.45 |
| Oxides of Nitrogen (Thousand Tons) |
23.95 |
23.94 |
23.45 |
22.16 |
25.48 |
| Oxides of Sulfur (Thousand Tons) |
5.26 |
3.25 |
3.34 |
2.84 |
3.50 |
| Particulate Matter (Thousand Tons) |
2.03 |
1.84 |
1.91 |
1.37 |
1.09 |
| Water Withdrawal (Million Cubic Meters) |
104.52 |
111.71 |
117.70 |
114.43 |
117.60 |
| Proportion of Recycled Water (%) |
6.98 |
7.20 |
7.93 |
5.40 |
6.01 |
| BOD (Thousand Tons) |
0.49 |
0.49 |
0.42 |
0.46 |
0.39 |
| COD (Thousand Tons) |
6.75 |
6.73 |
6.53 |
6.75 |
6.32 |
| TSS (Thousand Tons) |
0.96 |
1.02 |
0.90 |
0.92 |
0.97 |
| Hazardous Waste (Thousand Tons) |
19.60 |
15.29 |
15.66 |
21.26 |
12.08 |
| Non-Hazardous Waste (Thousand Tons) |
1,130.67 |
1,209.46 |
1,373.36 |
1,348.19 |
1,394.45 |
* Includes all significant consolidated subsidiaries according to Annual Report 2017
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