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Sustainability Performance Data 2012-2016

Performance Data 2012 2013 2014 2015 2016
Economic Performance
Revenue from sales (Billion baht) 407.6 434.3 487.5 439.6 423.4
Profit for the year (Billion baht) 23.6 36.5 33.6 45.4 56.1
EBITDA (Billion baht) 45.7 61.3 66.5 82.7 96.2
Benefits to employees comprising salary, wage, welfare and regular contributions (Million baht) 27,361 32,417 35,356 40,172 42,458
Divident to shareholders (Million baht) 13,200 18,600 15,000 19,200 22,800
Interest and financial expenses to lender (Million baht) 6,321 8,193 7,266 9,076 5,984
Taxes to government and local government authorities such as income tax, local maintenance tax, property tax and other specific taxes (Million baht) 5,567 5,792 5,362 5,430 6,938
Privilege tax and others from investment promotion, and research and development (Million baht) 1,277 1,156 1,294 3,599 4,827
Investments and expenditures regarding community development, social infrastructure and environment (Million baht) 563 525 555 591 710
Environmental expenditures (Million baht) 1,964 2,687 2,542 3,016 2,686
Social Performance
Employee Information
Number of Employees 38,883 49,287 51,100 53,096 53,728
Proportion of Employees by Level
Management 3.8 3.4 3.4 3.5 3.5
Supervisor and technical staff 30.3 27.4 28.3 28.1 28.6
Operator 65.9 69.2 68.3 68.4 67.9
Proportion of Employees by Gender
Male 78.5 77.8 77.5 76.9 76.9
Female 21.5 22.2 22.5 23.1 23.1
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 0.83:1.00
Supervisor and technical staff 0.93:1.00 0.94:1.00 0.94:1.00 0.93:1.00 0.93:1.00
Operator 0.95:1.00 0.95:1.00 0.94:1.00 0.89:1.00 0.89:1.00
Proportion of Local Senior Management 20.5 18.3 20.8 20.5 20.8
Proportion of Absence by Type
Sickness 15.1 14.0 15.0 15.6 14.4
Work-related injuries 0.3 0.2 0.3 0.2 0.1
Others 84.8 85.9 84.7 84.2 85.4
Return to Work after Parental Leave of Female Employees
Number of employees that took parental leave 217 202 235 330 210
Number of employees who returned to work after parental leave ended 210 202 231 325 203
Health and Safety Information
Total Incident Rate (Case/200,000 Man-Hours)
Employee 0.364 0.361 0.319 0.235 0.200
Contractor 0.224 0.218 0.201 0.235 0.165
Incident Rate (Lost Time Case) (Case/200,000 Man-Hours)
Employee 0.071 0.067 0.048 0.055 0.045
Contractor 0.049 0.060 0.060 0.055 0.045
Severity Rate (Day/200,000 Man-Hours)
Employee 0.841 1.695 1.629 1.273 0.906
Contractor 1.149 1.577 1.955 1.430 1.334
Number of Fatalities (Case)
Employee (male : female 0:0 1:0 0:0 0:0 2:0
Contractor (male : female) 11:0 11:0 7:0 12:0 10:0
Number of Fatalities from Motor Vehicle Accidents (Case)
Employee (male : female) 0:0 1:0 0:0 0:0 1:0
Contractor (male : female) 6:0 8:0 4:0 8:0 7:0
Number of Chemical Spillage (Case)
Level 1 : High Severity 1 0 1 1 0
Level 2 : Moderate Severity 2 2 1 1 4
Level 3 : Low Severity 1 6 2 0 8
Environmental Performance
Production (Thousand Tons) 39,343 39,244 40,471 40,770 39,506
Raw Materials (Thousand Tons) 46,919 45,541 47,294 49,432 49,684
Recycled Materials (Thousand Tons) 1,567 1,814 2,932 3,253 3,438
Total Energy Consumption (Petajoules) 174.58 175.93 182.27 186.48 180.90
Thermal Consumption (Petajoules) 159.70 161.50 167.22 171.07 166.30
Alternative Energy (Petajoules)
Biomass 9.86 10.26 9.50 6.65 5.50
Industrial Waste 8.35 10.70 11.44 11.99 12.37
Electrical Consumption (Million kilowatt hours) 4,133 4,008 4,180 4,281 4,057
GHG Scope 1 (Million Tons CO2) 21.69 21.34 22.12 22.51 21.51
GHG Scope 1 (Million Tons CO2) 2.46 2.47 2.62 2.47 2.34
Oxides of Nitrogen (Thousand Tons) 19.45 23.95 23.94 23.45 22.16
Oxides of Sulfur (Thousand Tons) 7.68 5.26 3.25 3.34 2.84
Particulate Matter (Thousand Tons) 2.13 2.03 1.84 1.91 1.37
Water Withdrawal (Million Cubic Meters) 110.80 104.52 111.71 117.70 114.43
Proportion of Recycled Water (%) 9.52 6.98 7.20 7.93 5.40
BOD (Thousand Tons) 0.59 0.49 0.49 0.42 0.46
COD (Thousand Tons) 8.20 6.75 6.73 6.53 6.75
TSS (Thousand Tons) 1.35 0.96 1.02 0.90 0.92
Hazardous Waste (Thousand Tons) 14.65 19.60 15.29 15.66 21.26
Non-Hazardous Waste (Thousand Tons) 1,215.07 1,130.67 1,209.46 1,373.36 1,348.19

* Includes all significant consolidated subsidiaries according to Annual Report 2016

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