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ผลการดำเนินงานด้านความยั่งยืน

ผลการดำเนินงานด้านความยั่งยืน

การดำเนินงานด้านความยั่งยืนของเราเน้นการลดผลกระทบต่อสิ่งแวดล้อม ยกระดับคุณภาพชีวิตของชุมชน และบริหารจัดการองค์กรอย่างโปร่งใส เรามุ่งมั่น พัฒนากระบวนการทำงานให้มีประสิทธิภาพสูงสุด ควบคู่ไปกับการใช้ทรัพยากรอย่างคุ้มค่า เพื่อสร้างอนาคตที่ยั่งยืนสำหรับทุกคน

สรุปผลการดำเนินงานการปกป้องสิ่งแวดล้อม

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Topics of Data Disclosure หน่วย 2564 2565 2566 2567
Energy Consumption
Energy Consumption 1 KWh - 12,193,736 13,150,000 16,529,539
Energy Consumption 1 Million Baht - 38,384.35 63,065.63 70,878.08

Remark 1: In 2024, SKR expanded the scope of data collection as follows:

  • In 2022 and 2023 the energy consumption data came from Sikarin PLC.
  • In 2024, the energy consumption data came from Sikarin PLC, Sikarin Sumutprakarn, 4 clinics (Bang Pli, Tai Baan, Sukawat, and Sinsakorn), and Paholyothin office
Volume of Oil and Fuel Consumption 2 Litre - 65,915 84,276 413,463.99
Energy and Fuel Expenses 2 Million Baht - 1,308.40 1,777.17 7,293.46

Remark 2: In 2024, SKR expanded the scope of data collection as follows:

  • In 2022 and 2023, the volume of oil and fuel consumption was recorded and displayed for the generators (3 buildings) at Kridhin Hospital, Bangkok.

Meanwhile, in 2024, the volume of oil and fuel consumption was expanded to include data from Kridhin Hospital, Bangkok, and Kridhin Hospital, Samut Prakan, with data collection covering the following categories:

  1. Diesel consumption for Fire Pump and Generator
  2. Fuel consumption for company vehicles
  3. LPG 48 kg cylinders
Greenhouse Gas Emission
Direct GHG Emission Ton CO2e - - - 4,322
Indirect GHG Emission Ton CO2e - - - 8,249
Other Indirect GHG Emission Ton CO2e - - - 2,236
Waste
Total Waste Generated 3 Kilogram - 23,832 60,672 299,832
Hazardous Waste 3 Kilogram - 5,220 7,240 7,250
Non-hazardous Waste 3 Kilogram - 18,612 53,432 292,582

Remark 3: In 2024, the data collection scope was expanded as follows:

  • In 2022 and 2023, non-hazardous waste and infectious waste data were recorded and displayed for Sikarin Hospital, Bangkok.

Meanwhile, in 2024, non-hazardous waste data were expanded and displayed as follows:

  • Infection waste of Sikarin Bangkok
  • Recyclable waste of Sikarin Bangkok
  • Infection waste Sikarin Samut Prakarn
Water and Effluents
Water Consumption 4 Cubic Meters - 232,488 226,065 296,476
Water Consumption 4 Million Baht - 3,978.50 4,057.42 5,094.90

Remark 4: In 2024, SKR expanded the scope of data collection as follows:

  • In 2022 and 2023 the energy consumption data came from Sikarin PLC.
  • In 2024, the energy consumption data came from Sikarin PLC, Sikarin Sumutprakarn, 4 clinics (Bang Pli, Tai Baan, Sukawat, and Sinsakorn), and Paholyothin office

สรุปผลการดำเนินงานความเป็นอยู่ที่ดีของสังคม

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สังคม
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
ชาย หญิง ชาย หญิง ชาย หญิง ชาย หญิง
Employee
Total Number of Workforce Person 471 2,276 497 2,494 544 2,729 562 2,923
% of total workforce 17.15 82.85 16.62 83.38 16.62 83.38 16.13 83.87
Total Employee Person 406 2,088 425 2,269 461 2,485 483 2,690
% of total workforce 16.28 83.72 15.78 84.22 15.65 84.35 15.22 84.78
Total Part-time Employee Person 12 19 11 21 11 17 13 24
% of total workforce 38.71 61.29 34.38 65.63 39.29 60.71 35.14 64.86
Total Employee by Location
Thailand Person 406 2,088 425 2,269 461 2,485 483 2,690
% of total workforce 16.28 83.72 15.78 84.22 15.65 84.35 15.22 84.78
Total Employee by Level
Top Management Person 15 6 16 6 11 6 12 7
% of total workforce 0.60 0.24 0.59 0.22 0.37 0.20 0.38 0.22
Middle Management Person 17 52 17 53 20 54 21 59
% of total workforce 0.68 2.09 0.63 1.97 0.68 1.83 0.66 1.86
Management Person 13 93 17 108 17 108 21 108
% of total workforce 0.52 3.73 0.63 4.01 0.58 3.67 0.66 3.40
Employee Person 361 1,937 375 2,102 413 2,317 429 2,516
% of total workforce 14.47 77.67 13.92 78.03 14.02 78.65 13.52 79.29
Total Employee by Age Group
< 30 years Person 134 1,061 149 1,157 172 1,292 172 1,383
% of total workforce 5.37 42.54 5.53 42.95 5.84 43.86 5.42 43.59
30 - 50 years Person 219 901 216 965 234 1,036 252 1,128
% of total workforce 8.78 36.13 8.02 35.82 7.94 35.17 7.94 35.55
>50 years Person 53 126 60 147 55 157 59 179
% of total workforce 2.13 5.05 2.23 5.46 1.87 5.33 1.86 5.64
Total Employee by Nationality
Thai Person 402 2,081 421 2,261 457 2,473 479 2,676
% of total workforce 16.12 83.44 15.63 83.93 15.51 83.94 15.10 84.34
Others Person 4 7 4 8 4 12 4 14
% of total workforce 0.16 0.28 0.15 0.30 0.14 0.41 0.13 0.44
Total Employee of Other Minorities
People with disability Person 5 6 5 6 5 5 4 5
% of total workforce 0.20 0.24 0.19 0.22 0.17 0.17 0.13 0.16
Doctors
Full-time Doctor Person 85 81 83 91 78 90 98 102
% of total workforce 3.41 3.25 3.08 3.38 2.65 3.05 3.09 3.21
< 30 years Person 3 8 2 9 0 10 3 9
% of total workforce 0.12 0.32 0.07 0.33 0 0.34 0.09 0.28
30 - 50 years Person 61 69 60 76 58 74 69 85
% of total workforce 2.45 2.77 2.23 2.82 1.97 2.51 2.17 2.68
>50 years Person 21 4 21 6 20 6 26 8
% of total workforce 0.84 0.16 0.78 0.22 0.68 0.20 0.82 0.25
Part-time Doctor Person 316 245 320 230 275 207 295 220
% of total workforce 12.67 9.82 11.88 8.54 9.33 7.03 9.30 6.93
< 30 years Person 57 48 53 34 26 15 28 8
% of total workforce 2.29 1.92 1.97 1.26 0.88 0.51 0.88 0.25
30 - 50 years Person 199 178 211 172 198 167 211 183
% of total workforce 7.98 7.14 7.83 6.38 6.72 5.67 6.65 5.77
>50 years Person 60 19 56 24 51 25 56 29
% of total workforce 2.41 0.76 2.08 0.89 1.73 0.85 1.76 0.91
Full-time Employee by Work Category
Clinical Staff (excluding doctors) (e.g. nurses, pharmacists, physical therapists, radiologic technologists and medical scientists) Person 115 1,356 126 1,490 142 1,650 156 1,808
% of total workforce 4.61 54.37 4.68 55.31 4.82 56 4.92 56.98
< 30 years Person 59 767 72 848 82 954 92 1,037
% of total workforce 2.37 30.75 2.67 31.48 2.78 32.38 2.90 32.68
30 - 50 years Person 45 550 43 588 49 634 54 691
% of total workforce 1.80 22.05 1.60 21.83 1.66 21.52 1.70 21.78
>50 years Person 11 39 11 54 11 62 10 80
% of total workforce 0.44 1.56 0.41 2 0.37 2.10 0.32 2.52
Support staff Person 291 732 299 779 319 835 327 882
% of total workforce 11.67 29.35 11.10 21.92 10.83 28.34 10.31 27.80
< 30 years Person 75 294 77 309 90 338 80 346
% of total workforce 3.01 11.79 2.86 11.47 3.05 11.47 2.52 10.90
30 - 50 years Person 176 361 178 387 186 409 198 437
% of total workforce 7.06 14.47 6.61 14.37 6.31 13.88 6.24 13.77
>50 years Person 40 77 44 83 43 88 49 99
% of total workforce 1.60 3.09 1.63 3.08 1.46 2.99 1.54 3.12
Part-time Employee by Work Category
Clinical Staff (Excluding Doctors) (E.g. Nurses, Pharmacists, Physical Therapists, Radiologic Technologists and Medical Scientists) Person 3 13 3 14 3 11 3 15
% of total workforce 0.12 0.52 0.11 0.52 0.10 0.37 0.09 0.47
< 30 years Person 0 2 0 2 1 1 1 2
% of total workforce 0 0.08 0 0.07 0.03 0.03 0.03 0.06
30 - 50 years Person 3 9 3 9 2 7 1 9
% of total workforce 0.12 0.36 0.11 0.33 0.07 0.24 0.03 0.28
>50 years Person 0 2 0 3 0 3 1 4
% of total workforce 0 0.08 0 0.11 0 0.10 0.03 0.13
Support Staff Person 10 5 8 7 8 6 10 9
% of total workforce 0.40 0.20 0.30 0.26 0.27 0.20 0.32 0.28
< 30 years Person 0 1 0 3 0 0 0 0
% of total workforce 0 0.04 0 0.11 0 0 0 0
30 - 50 years Person 2 2 1 0 2 1 2 0
% of total workforce 0.08 0.08 0.04 0 0.07 0.03 0.06 0
>50 years Person 8 2 7 4 6 5 8 9
% of total workforce 0.32 0.08 0.26 0.15 0.20 0.17 0.25 0.28
Gender Diversity
Number of Employee in Management Positions in Revenue-generating Functions Person 7 72 8 79 7 83 6 82
% of total workforce 0.28 2.89 0.30 2.93 0.24 2.82 0.19 2.58
Number of Employee in Stem-related Functions Person 1 0 1 0 3 0 6 1
% of total workforce 0.04 0 0.04 0 0.10 0 0.19 0.03
Hiring
New Employee
New Employee Hired Person 55 356 95 639 127 770 89 680
New Employee by Level
Top Management Person 0 0 0 1 0 0 1 2
% of total workforce 0 0 0 0.04 0 0 0.03 0.06
Middle Management Person 0 1 5 1 1 1 2 2
% of total workforce 0 0.04 0.19 0.04 0.03 0.03 0.06 0.06
Management Person 1 2 1 3 1 2 0 2
% of total workforce 0.04 0.08 0.04 0.11 0.03 0.07 0 0.06
Employee Person 54 353 89 634 125 767 85 675
% of total workforce 2.17 14.15 3.30 23.53 4.24 26.04 2.68 21.27
New Employee by Age Group
< 30 years Person 32 274 67 520 94 658 65 586
% of total workforce 1.28 10.99 2.49 19.30 3.19 22.34 2.05 18.47
30 - 50 years Person 22 81 26 118 29 109 20 92
% of total workforce 0.88 3.25 0.97 4.38 0.98 3.70 0.63 2.90
>50 years Person 1 1 2 1 4 3 4 2
% of total workforce 0.04 0.04 0.07 0.04 0.14 0.10 0.13 0.06
Hiring Cost
Total Hiring Cost Baht 60,129.85 389,204.12 64,627.55 434,705.31 62,768.48 380,564.8 108,343.26 827,791.2
Average Hiring Cost Baht/FTE 1,093.27 1,093.27 680.29 680.29 494.24 494.24 1,217.34 1,217.34

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Turnover
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
ชาย หญิง ชาย หญิง ชาย หญิง ชาย หญิง
Employee Turnover
Employee Turnover Person 61 380 79 470 87 534 64 478
% of total workforce 15.30 84.70 15.37 84.63 13.76 86.24 2.02 15.06
Employee Turnover by Level
Top Management Person 0 0 2 2 3 0 0 0
% of total workforce 0 0 0.07 0.07 0.10 0 0 0
Middle Management Person 3 6 4 1 1 2 2 0
% of total workforce 0.12 0.24 0.15 0.04 0.03 0.07 0.06 0
Management Person 2 5 0 6 2 6 0 3
% of total workforce 0.08 0.20 0 0.22 0.07 0.20 0 0.09
Employee Person 56 369 73 461 81 526 62 475
% of total workforce 2.25 14.80 2.71 17.11 2.75 17.85 1.95 14.97
Employee Turnover by Age Group
< 30 years Person 27 239 35 336 49 400 43 371
% of total workforce 1.08 9.58 1.30 12.47 1.66 13.58 1.36 11.69
30 - 50 years Person 33 134 40 122 28 117 18 101
% of total workforce 1.32 5.37 1.48 4.53 0.95 3.97 0.57 3.18
>50 years Person 1 7 4 12 10 17 3 6
% of total workforce 0.04 0.28 0.15 0.45 0.34 0.58 0.09 0.19

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Voluntary Turnover
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
ชาย หญิง ชาย หญิง ชาย หญิง ชาย หญิง
Voluntary Turnover by Level
Voluntary Employee Turnover Person 46 326 57 384 60 438 50 394
% of total workforce 1.45 13.07 2.12 14.25 2.04 14.87 1.58 12.42
Voluntary Turnover by Level
Top Management Person 0 0 2 0 2 0 0 0
% of total workforce 0 0 0.07 0 0.07 0 0 0
Middle Management Person 3 5 2 1 0 0 2 0
% of total workforce 0.12 0.20 0.07 0.04 0 0 0.06 0
Management Person 2 4 0 4 2 3 0 3
% of total workforce 0.08 0.16 0 0.15 0.07 0.10 0 0.09
Employee Person 41 317 53 379 56 435 48 391
% of total workforce 1.64 12.71 1.97 14.07 1.90 14.77 1.51 12.32
Voluntary Turnover by Age Group
< 30 years Person 20 201 29 275 41 329 35 305
% of total workforce 0.80 8.06 1.08 10.21 1.39 11.17 1.10 9.61
30 - 50 years Person 25 119 27 107 15 107 15 87
% of total workforce 1 4.77 1 3.97 0.51 3.63 0.47 2.74
>50 years Person 1 6 1 2 4 2 0 2
% of total workforce 0.04 0.24 0.04 0.07 0.14 0.07 0 0.06
Parental Leave
Parental leave Person 0 58 0 56 0 67 0 57
% of total workforce 0 2.33 0 2.08 0 2.27 0 1.80
Collective Bargaining Agreement
Total Employee Covered by an Independent Trade Union or Collective Bargaining Agreement Person 406 2,088 425 2,269 461 2,485 483 2,690
% of total workforce 16.28 83.72 15.78 84.22 15.65 84.35 15.22 84.78

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Training and Development
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
ชาย หญิง ชาย หญิง ชาย หญิง ชาย หญิง
Training Hours
Total Number of Training Hours Hours 12,381.05 63,673.95 14,000.39 74,745.61 18,289.46 98,588.54 22,159.39 123,413.61
Average Training Hours Per FTE Hours/FTE 4.96 25.53 5.20 27.75 6.21 33.47 6.98 38.89
Training Hours by Level
Top Management Person 457.50 183 527.04 197.64 436.37 238.02 550.56 321.16
% of total workforce 0.18 0.07 0.20 0.07 0.15 0.08 0.17 0.10
Middle Management Person 518.50 1,586 559.98 1,745.82 793.40 2,142.18 963.48 2,706.92
% of total workforce 0.21 0.64 0.21 0.65 0.27 0.73 0.30 0.85
Management Person 396.50 2,836.50 559.98 3,557.52 674.39 4,284.36 963.48 4,955.04
% of total workforce 0.16 1.14 0.21 1.32 0.23 1.45 0.30 1.56
Employee Person 11,010.50 59,078.50 12,352.50 69,239.88 16,383.71 91,915.39 19,682.52 115,434.08
% of total workforce 4.41 23.69 4.59 25.70 5.56 31.20 6.20 36.38
Training Hours by Age Group
< 30 years Person 4,087 32,360.50 4,908.06 38,111.58 38,111.58 51,253.64 7,891.36 63,452.04
% of total workforce 1.64 12.98 1.82 14.15 2.32 17.40 2.49 20
30 - 50 years Person 6,679.50 27,480.50 7,115.04 31,787.10 9,282.78 41,098.12 11,561.76 51,752.64
% of total workforce 2.68 11.02 2.64 11.80 3.15 13.95 3.64 16.31
>50 years Person 1,616.50 3,843 1,976.40 4,842.18 2,181.85 6,228.19 2,706.92 8,212.52
% of total workforce 0.65 1.54 0.73 1.80 0.74 2.11 0.85 2.59
Training Investment
Total Amount Spent in Training and Development Baht 2,256,443.49 11,604,566.51 2,738,220.89 14,618,878.11 3,012,911.98 16,240,968.02 2,649,813.27 14,757,759.23
Average Amount Spent on Training and Development Baht/FTE 904.75 4,652.99 1,016.41 5,426.46 1,022.71 5,512.89 835.11 4,651.04
Training Cost by Level
Top Management Baht 83,366.10 33,346.44 103,085.92 38,657.22 71,891.60 39,213.60 631,842.60 368,574.85
Baht/FTE 33.43 13.37 38.27 14.35 24.40 13.31 199.13 116.16
Middle Management Baht 94,481.58 289,002.48 109,528.79 341,472.11 130,712 352,922.40 1,105,724.55 3,106,559.45
Baht/FTE 37.88 115.88 40.66 126.75 44.37 119.80 348.48 979.06
Management Baht 72,250.62 516,869.82 109,528.79 695,829.96 111,105.20 705,844.80 110,5724.55 5,686,583.40
Baht/FTE 28.97 207.25 40.66 258.29 37.71 239.59 348.48 1,792.18
Employee Baht 200,6344.14 10,765,342.38 2,416,076.25 13,542,912.74 2,699,202.80 15,142,985.20 786,996.21 4,615,576.84
Baht/FTE 804.47 4,316.50 896.84 5,027.06 916.23 5,140.19 248.03 1,454.64
Training Cost by Age Group
< 30 years Baht 744,737.16 5,896,762.14 959,987.63 7,454,400.59 1,124,123.20 84,43,995.20 943,619.52 7,587,359.28
Baht/FTE 298.61 2,364.38 356.34 2,767.04 381.58 2,866.26 297.39 2,391.23
30 - 50 years Baht 1,217,145.06 5,007,523.74 1,391,659.92 6,217,369.55 1,529,330.40 6,770,881.60 1,382,512.32 6,188,388.48
Baht/FTE 488.03 2,007.83 516.58 2,307.86 519.12 2,298.33 435.71 1,950.33
>50 years Baht 294,560.22 700,275.24 386,572.20 947,101.89 359,458 1,026,089.20 323,683.44 982,022.64
Baht/FTE 118.11 280.78 143.49 351.56 122.02 348.30 102.01 309.49
Individual Performance Appraisal
Employee Coverage Under Performance Appraisal by Management by Objectives (MOB) Person 383 2,008 393 2,178 431 2,360 478 2,579
% of total workforce 15.36 80.51 14.59 80.85 14.63 80.11 15.06 81.28
Individual Performance Appraisal (MOB) By Level
Top Management Person 12 7 11 8 12 6 14 8
% of total workforce 0.48 0.28 0.41 0.30 0.41 0.20 0.44 0.25
Middle Management Person 20 52 17 54 17 54 16 58
% of total workforce 0.80 2.09 0.63 2 0.58 1.83 0.50 1.83
Management Person 12 100 14 111 17 112 21 107
% of total workforce 0.48 4.01 0.52 4.12 0.58 3.80 0.66 3.37
Employee Person 339 1,849 351 2,005 385 2,188 427 2,406
% of total workforce 13.59 74.14 13.03 74.42 13.07 74.27 13.46 75.83
Individual Performance Appraisal (MOB) By Age Group
< 30 years Person 123 1,003 131 1,103 155 1,207 177 1,306
% of total workforce 4.93 40.22 4.86 40.94 5.26 40.97 5.58 41.16
30 - 50 years Person 220 915 220 960 226 1,020 249 1,123
% of total workforce 8.82 36.69 8.17 35.63 7.67 34.62 7.85 35.39
>50 years Person 40 90 42 115 50 133 52 150
% of total workforce 1.60 3.61 1.56 4.27 1.70 4.51 1.64 4.73
Employee Engagement
% of actively engaged employees Person 99 99 99 99 86 86.50 86 86.50
Person 236 1,231 236 1,231 196 1,217 196 1,217
Target of Employee Engagement Survey % of actively engaged employees 80 80 80 80 80 80 80 80
Employee Engagement Result by Level
Top Management % of actively engaged employees - - - - 89.40 89.10 89.40 89.10
Person - - - - 1 3 1 3
Middle Management % of actively engaged employees 99 99 99 99 86.60 86.50 86.60 86.50
Person 5 30 5 30 5 28 5 28
Management % of actively engaged employees 99 99 99 99 86.10 86.50 86.10 86.50
Person 12 65 12 65 11 63 11 63
Employee % of actively engaged employees 99 99 99 99 81.90 83.86 81.90 83.86
Person 218 1,137 218 218 202 1,100 202 1,100
Employee Engagement Result by Age Group
< 30 years % of actively engaged employees 99 99 99 99 84.70 85.90 84.70 85.90
Person 123 640 123 640 113 613 113 613
30 - 50 years % of actively engaged employees 99 99 99 99 86 86.40 86 86.40
Person 97 505 97 505 91 492 91 492
>50 years % of actively engaged employees 99 99 99 99 87.25 87.25 87.25 87.25
Person 16 86 16 86 14 90 14 90
Ration of Remuneration of Women to Men
Executive/top Management - Average Monthly Base Salary Only Baht - - - - - - - -
Executive/top Management - Average Monthly Base Salary + Other Case Incentives Baht - - - - - - - -
Management - Average Monthly Base Salary Only Baht 47,679 47,888 49,379 48,048 53,488 49,107 63,959 51,359
Management - Average Monthly Base Salary + Other Case Incentives Baht 48,339 48,905 49,943 49,013 55,103 49,930 65,973 52,239
Non-management - Average Monthly Base Salary Only Baht 16,107 17,021 16,312 17,013 17,339 18,369 17,933 18,853
Non-management - Average Monthly Base Salary + Other Case Incentives Baht 16,577 17,590 16,834 17,594 17,899 19,129 18,528 19,759

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Human Rights
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
Human Rights Assessment
Total Human Rights Assessed in Last Three Years
Own Operations
Total Number of Own Operations Company 3 3 3 3
Number of Own Operations Assessed Company 2 2 2 2
Percentage of Own Operations Assessed % of total company 67 67 67 67
Contractor and Tier 1 Suppliers
Total Number of Contractor and Tier 1 Suppliers Company 963 863 914 960
Number of Contractor and Tier 1 Suppliers Assessed Company 327 316 331 316
Percentage of Contractor and Tier 1 Suppliers Assessed % of total contractor company 34 37 36 33
Joint Ventures
Total Number of Joint Ventures Company - - - -
Number of Joint Ventures Assessed Company - - - -
Percentage of Joint Ventures Assessed % of total joint venture company - - - -
Total Assessed in Last Three Years With Risks Have Been Identified
Own Operations
Number of Own Operations Assessed With Risk Identified Company Assessed With Risk Identified - - - -
Percentage of Own Operations Assessed With Risk Identified % of company assessed - - - -
Contractor and Tier 1 Suppliers
Number of Contractor and Tier 1 Suppliers Assessed With Risk Identified Company Assessed With Risk Identified - - - -
Percentage of Contractor and Tier 1 Suppliers Assessed With Risk Identified % of contractor company assessed - - - -
Joint Ventures
Number of Joint Ventures Assessed With Risk Identified Company Assessed With Risk Identified - - - -
Percentage of Joint Ventures Assessed With Risk Identified % of joint venture company assessed - - - -
Total Assessed in Last Three Years With Risks Have Been Identified and Risk Mitigation or Remediation Process Had Been Implemented In the Last 12 Months
Own Operations
Number of Own Operations Company Assessed With Risk Identified and mitigation or remediation implemented - - - -
Percentage of Own Operations % of Company Assessed With Risk Identified - - - -
Corporate Social Responsibility
Total Contribution Million Baht 1 1 1.64 1
Charitable Donation Million Baht 0 0 0 0
Percentage of Charitable Donation % of Total Contribution 0 0 0 0
Community Investment Million Baht 1 1 1.64 1
Percentage of Community Investment % of Total contribution 100 100 100 100
Commercial Initiatives Million Baht 0 0 0 0
Percentage of Commercial Initiatives % of Total contribution 0 0 0 0
Local Communit
Total Operation Site 3 3 3 3
Number of Operations With Implemented Local Community Engagement, Impact Assessments, and/or Development Programs Site 3 3 3 3
Percentage of Operations With Implemented Local Community Engagement, Impact Assessments, and/or Development Programs % of total site 100 100 100 100

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Occupational Health & Safety
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
Number of Fatalities as a Result of Work-related Injury
Employee Person 0 0 0 0 0 0 0 0
Rate Per 1,000,000 Hours Worked Person Per 1,000,000 Hrs. Worked 0 0 0 0 0 0 0 0
Contractor Person 0 0 0 0 0 0 0 0
Rate Per 1,000,000 Hours Worked Person Per 1,000,000 Hrs. Worked 0 0 0 0 0 0 0 0
Number of Medical Treatment Work-related Injuries
Employees Person 0 0 0 0 0 0 0 0
Contractors Person 0 0 0 0 0 0 0 0
Number of Recordable Work-related Injuries
Employee person 0 0 0 0 0 0 0 0
Rate Per 1,000,000 Hours Worked Person Per 1,000,000 Hrs. Worked 0 0 0 0 0 0 0 0
Contractor Person 0 0 0 0 0 0 0 0
Rate Per 1,000,000 Hours Worked Person Per 1,000,000 Hrs. Worked 0 0 0 0 0 0 0 0
Lost-Time Injury
Employee person 0 0 0 0 0 0 0 0
Rate Per 1,000,000 Hours Worked Person Per 1,000,000 Hrs. Worked 0 0 0 0 0 0 0 0
Contractor Person 0 0 0 0 0 0 0 0
Rate Per 1,000,000 Hours Worked Person Per 1,000,000 Hrs. Worked 0 0 0 0 0 0 0 0
Number of Recordable Work-related Ill Health
Employees Person 0 0 0 0 0 0 0 0
Contractors Person 0 0 0 0 0 0 0 0

สรุปผลการดำเนินงานการกำกับดูแลกิจการ

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Topics of Data Disclosure หน่วย 2564 2565 2566 2567
Direct Economic Value Generated
Total Revenues Million Baht 6,377.34 5,711.25 5,851.93 6,092.95
Total Operating Income Million Baht 1,834.34 1,328.48 1,161.60 869.12
Total Assets Million Baht 8,089.66 8,818.21 9,246.45 9,619.83
Total Liabilities Million Baht 2,503.45 1,919.82 1,800.92 1,879.08
Total Equity Million Baht 5,586.21 6,898.39 7,445.53 7,740.75
Total Operating Expenses Million Baht 4,543 4,382.77 4,690.33 5,223.83
Financial Assistance Received From Government
Total Monetary Value of Financial Assistance Received by The Organization From Any Government Million Baht 0 0 0 0
Market Presence
Rations of Standard Entry Level Wage by Gender Compared to Local Minimum Wage Baht/Day 769.45 832.1 768.9 896.91
Percentage of Top Management at Significant Locations of Operation That Are Hired From The Local Community. % 100 100 100 100
Procurement Practices
Percentage of The Procurement Budget Used For Significant Locations of Operation That is Spent On Suppliers Local To That Operation % 100 100 100 100
Economic Value Distributed
Employee Wages Million Baht 597.25 686.87 727.39 849.3
Employee Benefits Million Baht 11.39 22.69 28.32 30.91
Operating Cost Million Baht 4,091.98 3,926.97 4,192.12 4,664.77
Payments To Government: Gross Taxes Million Baht 379.09 239.20 218.13 163.17
Payments To Providers of Capital: Dividend Payments Million Baht 159.95 411.57 349.83 370.41
Community Investments Million Baht 1 1 1.64 1
Financial Implications and Other Risks and Opportunities Due to Climate Change
Costs of Actions Taken To Manage The Climate Change-related Risk or Opportunity Million Baht 0 0 5.99 0

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Corporate Governance
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
Board Structure
Total Number of Board Members Person 15 15 15 15
Number of Executive Directors Person 6 6 6 6
Number of Non-executive Directors (Excl. Independent Directors) Person 3 3 3 3
Number of Independent Directors Person 6 6 6 6
Non-Executive Chairman/Lead Director
Number of Years That Company Adopt Approach The "Chairman Is Non-executive and Independent" Year 7 8 9 10
Board Gender Diversity
Female Board Member Person 0 0 0 0
Male Board Member Person 15 15 15 15
Board Effectiveness
Average Board Meeting Attendance % 100 100 100 100
Minimum of Attendance For All Members Required % 66.67 66.67 66.67 66.67
Number of Non-executive/ Independent Directors With 4 or Less Other Mandates Person 15 15 15 14
Number of Other Mandates For Non-executive/Independent Directors Restricted To Company 5 5 5 5
Result From Board Performance Review: Regular Self Assessment % - - 98.77 99.25
Result From Board Performance Review: Regular Independent Assessment % - - 99.50 98.12
Board Average Tenure
Average Tenure of Board Members Year 11.20 12.20 13.20 14.20
Board Industry Experience
Number of Board Members That Have Relevant Working Experience In Company's Sector According To GICS Level 1 Sector Classification Person 15 15 15 15

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Compliance & Codes of Conduct
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
Anti-Corruption
Operations Assessed For Risk Related To Corruption
Total Number of Operations Operation 3 3 3 3
Percentage of Total Operations % 100 100 100 100
Communication About Anti-corruption Policies and Procedures and Coc To Governance Body
Total Number and Percentage of Governance Body Members That the Organisation's Anti-corruption Policies and Procedures and COC Have Been Communicated To Person 15 15 15 15
% 100 100 100 100
Total number and performance of governance body members that the organisation's anti-corruption policies and procedures and CoC have been communicated to, by country
Thailand Person 15 15 15 15
% 100 100 100 100
Communication About Anti-Corruption Policies and Procedures and COC To Employee
Employees That Anti-Corruption Policies And Procedures and COC Have Been Communicated To Person 2,494 2,694 2,946 3,173
% 100 100 100 100
Total number and percentage of employees that anti-corruption policies and procedures and CoC have been communicated to, by employee category
Top Management (CEO-1, CEO-2 : COO, EVP Or SVP) Person 21 22 17 19
% 100 100 100 100
Middle Management (CEO-3, CEO-4 : SVP, VP Or AVP) Person 69 70 74 80
% 100 100 100 100
Management (CEO-5, CEO-6 : AVP, GM or DM) Person 106 125 125 129
% 100 100 100 100
Officer (CEO-7, CEO-8 : SM, Officer, Staff) Person 2,298 2,477 2,730 2,945
% 100 100 100 100
Total number and percentage of employees that anti-corruption policies and procedures and CoC have been communicated to, by country
Thailand Person 2,494 2,694 2,946 3,173
% 100 100 100 100
Communication About Anti-Corruption Policies and Procedures and COC to Contractors, Subsidiaries and Business Partners
Contractors, Subsidiaries and Business Partners That Anti-corruption Policies and Procedures and Coc Have Been Communicated to Entity 253 297 327 312
% 100 100 100 100
Total number and percentage of contractors subsidiaries and business partners that anti-corruption policies and procedures and CoC have been communicated to, by country
Thailand Person 253 297 327 312
% 100 100 100 100
Communication About Anti-Corruption Policies and Procedures and COC to Jvs
JVs That Anti-Corruption Policies and Procedures and COC Have Been Communicated To Entity - - - -
% - - - -
Total number and percentage of JVs that anti-corruption policies and procedures and CoC have been communicated to, by country
Thailand Entity - - - -
% - - - -
Training About Anti-Corruption Policies and Procedures and COC to Governance Body
Total number and performance of governance body members that the organization’s anti-corruption policies and procedures and CoC have been trained to, by country
Thailand Person 15 15 15 15
% 100 100 100 100
Training About Anti-corruption Policies and Procedures and COC to Employee
Employees that anti-corruption policies and procedures and CoC have been trained to Person 2,494 2,694 2,946 3,173
% 100 100 100 100
Total number and percentage of employees that anti-corruption policies and procedures and CoC have been trained to, by employee category
Top Management (CEO-1, CEO-2 : COO, EVP Or SVP) Person 21 22 17 19
% 100 100 100 100
Middle Management (CEO-3, CEO-4 : SVP, VP Or AVP) Person 69 70 74 80
% 100 100 100 100
Management (CEO-5, CEO-6 : AVP, GM or DM) Person 106 125 125 129
% 100 100 100 100
Officer (CEO-7, CEO-8 : SM, Officer, Staff) Person 2,298 2,477 2,730 2,945
% 100 100 100 100
Total number and percentage of employees that anti-corruption policies and procedures and CoC have been trained to, by country
Thailand Person 2,494 2,694 2,946 3,173
% 100 100 100 100
Training About Anti-corruption Policies and Procedures and COC to Contractors, Subsidiaries and Business Partners
Contractors, Subsidiaries and Business Partners That Anti-Corruption Policies and Procedures and Coc Have Been Trained To Person 253 297 327 312
% 100 100 100 100
Total number and percentage of contractors, subsidiaries and business partners that anti-corruption policies and procedures and CoC have been trained to, by country
Thailand Person 253 297 327 312
% 100 100 100 100
Number of Breaches Against Code of Conduct Reported
Code of Conduct Complaint
Corruption / Fraud / Bribery Case 0 0 0 0
Conflict of Interest Case 0 0 0 0
Regulatory Compliance Case 0 0 0 0
Antitrust / Anticompetitive Case 0 0 0 0
Discrimination And Harassment Case 0 0 0 0
Other Complaint
Social and Community Case 0 0 0 0
Environment Case 0 0 0 0
Products and Packages Case 0 0 0 0
Human Rights Case 0 0 0 0
Occupational Health and Safety Case 0 0 0 0
Data Privacy / Data Breach Case 0 0 0 0
Number of Substantiated Cases
Code of Conduct Complaint
Corruption / Fraud / Bribery Case 0 0 0 0
Conflict of Interest Case 0 0 0 0
Regulatory Compliance Case 0 0 0 0
Antitrust / Anticompetitive Case 0 0 0 0
Discrimination And Harassment Case 0 0 0 0
Other Complaint
Social and Community Case 0 0 0 0
Environment Case 0 0 0 0
Products and Packages Case 0 0 0 0
Human Rights Case 0 0 0 0
Occupational Health and Safety Case 0 0 0 0
Data Privacy / Data Breach Case 0 0 0 0
Number of Cases Under Investigation
Code of Conduct Complaint
Corruption / Fraud / Bribery Case 0 0 0 0
Conflict of Interest Case 0 0 0 0
Regulatory Compliance Case 0 0 0 0
Antitrust / Anticompetitive Case 0 0 0 0
Discrimination And Harassment Case 0 0 0 0
Other Complaint
Social and Community Case 0 0 0 0
Environment Case 0 0 0 0
Products and Packages Case 0 0 0 0
Human Rights Case 0 0 0 0
Occupational Health and Safety Case 0 0 0 0
Data Privacy / Data Breach Case 0 0 0 0
Compliance with Laws and Regulations
Total Fines for Non-compliance with Laws and Regulations, By Category Baht 0 0 0 0
Code of Conduct Complaint
Corruption / Fraud / Bribery Case 0 0 0 0
Conflict of Interest Case 0 0 0 0
Regulatory Compliance Case 0 0 0 0
Antitrust / Anticompetitive Case 0 0 0 0
Discrimination And Harassment Case 0 0 0 0
Other Complaint
Social and Community Case 0 0 0 0
Environment Case 0 0 0 0
Products and Packages Case 0 0 0 0
Human Rights Case 0 0 0 0
Occupational Health and Safety Case 0 0 0 0
Data Privacy / Data Breach Case 0 0 0 0
Number of Patient Treated
Total Number of Patient Treated Male Patient 509,227 607,789 597,594 638,491
Female Patient 617,717 766,806 751,260 812,146

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Political Influence
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
Political Contribution and Other Spending
Contribution Made to Lobbying, Interest Representation or Similar Million Baht 0 0 0 0
Contribution Made to Local, Regional or National Political Campaigns / Organizations / Candidates Million Baht 0 0 0 0
Contribution Made to Trade Associations or Tax-exempt groups (E.G. Think Tanks) Million Baht 0 0 0 0
Contribution Made to Other (E.G. Spending Related to Ballot Measures or Referendums) Million Baht 0 0 0 0

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Supply Chain Management
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
Supply Chain Management
Total Number of Suppliers Entity 963 863 914 960
Total Number of Tier-1 Suppliers Entity 963 863 914 960
Total Number of Critical Tier-1 Supplier Entity 61 55 58 70
Total Number non-tier-1 Supplier Entity 0 0 0 0
Total Number of Critical non-tier-1 Supplier Entity 0 0 0 0
Proportion of Spending on Local Suppliers in Thailand % 100 100 100 100
Number and Percentage of New Suppliers That Were Screened Using Environmental Criteria % - - - 100
Number and Percentage of New Suppliers That Were Screened Using Social Criteria % - - - 100
Supplier Risk Assessment
Tier-1 Suppliers Assessed in The Last 3 Years Entity 327 316 331 316
Critical non-tier-1 Suppliers Assessed in the Last 3 Years Entity 0 0 0 0
Tier-1 Suppliers Classified as High-sustainability Risk Entity 0 0 0 0
Critical non-tier-1 Suppliers Classified as High-sustainability Risk Entity 0 0 0 0
Systematic Supplier Risk Assessment
Critical Supplier (Tier-1 and Non-Tier-1) Assessed Annually Entity 0 0 0 0
Critical Supplier (Tier-1 and Non-Tier-1) Assessed Every 3 Years Entity 0 0 0 0
High-sustainability Risk Supplier Assessed Annually Entity 0 0 0 0
High-sustainability Risk Supplier Assessed Every 3 Years Entity 0 0 0 0
Current Suppliers with High Sustainability Risk Where Gaps Have Been Identified Have Corrective Action Plans. % 0 0 0 0
Percentage of Current Suppliers with Corrective Action Plans That Have Improved Their ESG Performance Within 12 Months of The Plan's Launch % 0 0 0 0

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Information Security/Cybersecurity
Topics of Data Disclosure หน่วย 2564 2565 2566 2567
System Certification
IT System Certified % 100 100 100 100