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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 |
* Calculate from percentage of overseas senior management and supervisor over total overseas staff Number of New Employees Hires and Turnover
**Only female employees are entitled to parental leave by Thai law
| 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 |
- Level 1 : High severity means that the volume of chemical spills is more than 2,500 kg (plastic powder or granule is more than 5,000 kg) that leak from primary containment or any spills to environment or causes injury.
- Level 2 : Moderate severity means that the volume of chemical spills is between 500-2,500 kg (plastic powder or granule is between 2,500-5,000 kg) that can be contained (not reaching to environment), and no injury occurred.
- Level 3 : Low severity means that the volume of chemical spills is between 50-500 kg (plastic powder or granule is between 500-2,500 kg) that can be contained (not reaching to environment), and no injury occurred.
* Excludes flammable gas and utility chemicals, e.g. raw water, filtrated water, distilled water, Nitrogen gas, instrument air, service air, or Carbon dioxide.
| 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 |
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