ข้อมูลการดำเนินงาน
ผลการดำเนินงานด้านความยั่งยืน
สิ่งแวดล้อม
| ตัวชี้วัด | หน่วย | ผลการดำเนินงาน | เป้าหมาย | ||
|---|---|---|---|---|---|
| 2565 | 2566 | 2567 | |||
| Environmental policy and management systems | |||||
| Environmental management system (EMS): certification / verification | |||||
| Total1 | % | 33.3 | 33.3 | 33.3 | - |
| Third-party verification (By MACSI2) | % | 33.3 | 33.3 | 33.3 | - |
| ISO14001 certification (By MACSI2) | % | 33.3 | 33.3 | 33.3 | - |
| Resource use | |||||
| Raw material used | |||||
| Natural Gas | m3 | 252,136,566.71 | 242,951,211.59 | 161,665,598.33 | - |
| Raw Water | m3 | 1,824,400.00 | 1,908,007.00 | 1,698,676.00 | - |
| The reduction of water consumption in process | |||||
| RO rejected water recycle | m3 | 113,556.80 | 89,702.60 | 48,350.20 | 40,000 |
| Water reduction by water recycle | % | 6.22 | 4.70 | 2.85 | 3 |
| Water withdrawal by source | |||||
| Surface water from rivers, lakes, natural ponds | m3 | 0 | 0 | 0 | - |
| Groundwater from wells, boreholes | m3 | 0 | 0 | 0 | - |
| Used quarry water collected in the quarry | m3 | 0 | 0 | 0 | - |
| Third-party water / Municipal potable wate | m3 | 1,824,400.00 | 1,908,007.00 | 1,698,676.00 | - |
| External wastewate | m3 | 0 | 0 | 0 | - |
| Harvested rainwater | m3 | 0 | 0 | 0 | - |
| Used quarry water collected in the quarrySea water, water extracted from the sea or the ocean | m3 | 0 | 0 | 0 | - |
| Total Water withdrawal | m3 | 1,824,400.00 | 1,908,007.00 | 1,664,383.78 | - |
| Facilities’ water withdrawal (not disclosing) | |||||
| Total facilities' water withdrawl | m3 | 0 | 0 | 0 | - |
| Power generation water withdrawal / consumption intensity | |||||
| Power generation water withdrawl / consumption intensity | MWh/m3 | 1.74 | 1.98 | 2.40 | - |
| GHG Emissions | |||||
| Direct GHG Emissions (Scope 1) | ton CO2e | 533,254.00 | 474,332.00 | 353,952.00 | - |
| Indirect GHG Emissions (Scope 2) | ton CO2e | 463.00 | 512.00 | 616.00 | - |
| Other Indirect GHG Emissions (Scope 3) | ton CO2e | 140,022.00 | 134,057.00 | 99,554.00 | - |
| Waste and pollutants | |||||
| Water discharge data by destination | |||||
| Ocean total discharge | m3 | 0.00 | 0.00 | 0.00 | - |
| Surface Water total discharge | m3 | 0.00 | 0.00 | 0.00 | - |
| Subsurface / well total discharge | m3 | 0.00 | 0.00 | 0.00 | - |
| Off-site water treatment total discharge | m3 | 536,531.03 | 670,593.02 | 239,143.65 | - |
| Beneficial / other use total discharge | m3 | 0.00 | 0.00 | 0.00 | - |
| Total Water discharge | m3 | 536,531.03 | 670,593.02 | 239,143.65 | - |
| Treated Wastewater | % | 100.00 | 100.00 | 100.00 | - |
| Facilities’ water discharge (not disclosing) | |||||
| Facilities' water discharge total | m3 | 0 | 0 | 0 | - |
| Water (effluent) discharg | |||||
Waste Water Management
|
m3 | 536,531.03 | 670,593.02 | 239,143.65 | - |
| Water (effluent) discharge by quality and destination | |||||
| pH | - | 7.0 - 8.1 | 7.0 - 8.0 | 7.2 - 8.0 | 5.5 - 9.0 |
| TDS | mg/l | 492 - 1,736 | 638 - 1,344 | 392 - 1168 | < 3,000 |
| SS | mg/l | < 5 - 91 | < 5 - 9 | < 5 - 19 | < 200 |
| Grease & Oil | mg/l | < 3.0 | < 3.0 | < 3.0 | < 10.0 |
| BOD5 | mg/l | < 2.0 - 2.3 | < 2.0 - 2.8 | < 2.0 - 5.8 | < 120 |
| COD | mg/l | < 40 - 67 | < 40 - 73 | < 40 - 44 | < 500 |
| Temperature | ๐C | 28 - 34 | 29 - 34 | 28 - 34 | < 45 |
| Air Emission | |||||
| NOx | ppm | 18.75 - 97.74 | 30.5 - 70.99 | 17.62 - 65.7 | ≤ 108 |
| SOx | ppm | 0.13 - 0.87 | 0.07 - 1.30 | 0.018 - 0.083 | ≤ 18 |
| TSP | mg/m3 | 0.4 - 3.52 | 0.4 - 3.52 | 7.66 - 13.10 | ≤ 54 |
| VOC | kg | 0 | 0 | 0 | - |
| Waste generation | |||||
| Hazardous waste | tonnes | 28.74 | 23.1 | 18.15 | - |
| Hazardous waste reduction | % | N/A | 19.62 | 21.43 | - |
| Hazardous waste Incineration (with energy recovery) | tonnes | 0 | 0.00 | 0.00 | 0 |
| Non hazardous waste | tonnes | 168.72 | 115.5 | 90.07 | - |
| Non hazardous waste reduction | % | N/A | 31.54 | 22.02 | - |
| Non recycled waste | tonnes | 185.56 | 122.9 | 98.86 | - |
| Waste recycled | tonnes | 0 | 4.39 | 2.35 | - |
| Other recovery operations | tonnes | 11.9 | 11.31 | 7.06 | - |
Note:
- Percentage of power projects in Thailand
- Management System Certification Institute (Thailand) or (MASCI)
สังคม
| ตัวชี้วัด | หน่วย | ผลการดำเนินงาน | เป้าหมาย | ||
|---|---|---|---|---|---|
| 2565 | 2566 | 2567 | |||
| Occupational health and safety policy and management systems | |||||
| Occupational health and safety system (OHSMS): certification / verification | |||||
| Total1 | % | 100 | 100 | 100 | - |
| Third-party verification (By MACSI2 / T-OSH3) | % | 100 | 100 | 100 | - |
| ISO45001 certification (By MACSI2) | % | 33.3 | 33.3 | 33.3 | - |
| Occupational health and safety | |||||
| The number of work-related | |||||
| Employees | Person | 59 | 61 | 72 | - |
| Contractors | Person | 319 | 369 | 277 | - |
| Fatalities | |||||
| Employees | Cases | 0 | 0 | 0 | - |
| Data coverage | % of employee | 100 | 100 | 100 | 100 |
| Contractors | Cases | 0 | 0 | 0 | 0 |
| Data coverage | % of Contractor | 100 | 100 | 100 | 100 |
| Lost Time Injury Frequency Rate: LTIFR | |||||
| Employees | Cases/200,000 Hrs. | 0 | 0 | 0 | 0 |
| Data coverage | % of Contractor | 100 | 100 | 100 | 100 |
| Contractors | Cases/200,000 Hrs. | 0 | 0 | 0 | 0 |
| Data coverage | % of Contractor | 100 | 100 | 100 | 100 |
| Occupational Illness Frequency Rate: OIFR | |||||
| Employees | Cases/200,000 Hrs. | 0 | 0 | 0 | 0 |
| Data coverage | % of Contractor | 100 | 100 | 100 | 100 |
| Contractors | Cases/200,000 Hrs. | 0 | 0 | 0 | 0 |
| Data coverage | % of Contractor | 100 | 100 | 100 | 100 |
| Labor Management | |||||
| Total Number of Employees | Persons | 191 | 193 | 206 | - |
| - Permanent Employees | Persons | 0 | 0 | 0 | - |
| - Temporary Employees | Persons | - | - | - | - |
| Number of Employees by Gender | |||||
| - Male Employees | Persons | 131 | 132 | 139 | - |
| - Female Employees | Persons | 60 | 61 | 67 | - |
| Number of Employees by Level | |||||
| - Operational Level | Persons | 135 | 131 | 142 | - |
| - Management Level | Persons | 47 | 53 | 55 | - |
| - Senior Executive Level | Persons | 9 | 9 | 9 | - |
| Number of Disabled and/or Elderly Employees | Persons | 1 | 1 | 5 | - |
| Employee Turnover Rate | Percentage | 3.15 | 4.15 | 15 | - |
| Employee Engagement Survey Results4 | Percentage | 87 | - | 90 | - |
| Number of Work-Related Injuries | Persons | 0 | 0 | 0 | - |
| Number of Work-Related Illnesses | Persons | 0 | 0 | 0 | - |
| Number of Work-Related Fatalities | Persons | 0 | 0 | 0 | - |
| Average Training Hours per Employee per Year | Hours | 46.30 | 49.96 | 69.89 | - |
| Number of Human Rights Violation Incidents | Persons | 0 | 0 | 0 | - |
| Number of Community Complaints/Disputes | Cases | 0 | 0 | 0 | - |
| Customer Satisfaction Survey Results | Percentage | 90.87 | 91.40 | 93.13 | - |
Note:
- Percentage of power projects in Thailand
- Management system certification institute (Thailand) or (MASCI)
- Thailand institute of occupational safety and health (Public Organization)or (T-OSH)
- The company conducts employee engagement surveys every 2 years.
เศรษฐกิจและการกำกับดูแล
| ตัวชี้วัด | หน่วย | ผลการดำเนินงาน | เป้าหมาย | ||
|---|---|---|---|---|---|
| 2565 | 2566 | 2567 | |||
| Sales Revenue | Million THB | 5,744.06 | 5,048.07 | 3,590.84 | - |
| Operating Profit | Million THB | 229.17 | 94.04 | 237.32 | - |
| Dividends Paid to Shareholders | Million THB | 70.98 | 58.18 | 58.19 | - |
| Number of Business Ethics Violations | Cases | 0 | 0 | 0 | - |
| Number of Corruption Complaints | Cases | 0 | 0 | 0 | - |
| Percentage of New Suppliers Screened Using Sustainability Criteria | Percentage | 100 | 100 | 100 | - |
| Percentage of Key Suppliers Who Signed the Business Code of Conduct | Percentage | 100 | 100 | 100 | - |
| Number of Cyber Security Attack Incidents | Cases | 0 | 0 | 0 | - |
| Number of Personal Data Breach Incidents | Cases | 0 | 0 | 0 | - |