| Total Number of Employees |
Persons |
269 |
334 |
326 |
| Total Number of Male Employees |
Persons |
145 |
144 |
141 |
| Percentage of Male Employees |
(%) |
53.90 |
43.11 |
43.00 |
| Total Number of Female Employees |
Persons |
124 |
190 |
185 |
| Percentage of Female Employees |
(%) |
46.10 |
56.89 |
57.00 |
| Total Number of Employees Aged Under 30 Years |
Persons |
57 |
80 |
65 |
| Percentage of Employees Aged Under 30 Years |
(%) |
21.19 |
23.95 |
19.94 |
| Number of Male Employees Aged Under 30 Years |
Persons |
29 |
24 |
31 |
| Percentage of Male Employees Aged Under 30 Years |
(%) |
10.78 |
7.19 |
9.51 |
| Number of Female Employees Aged Under 30 Years |
Persons |
28 |
56 |
34 |
| Percentage of Female Employees Aged Under 30 Years |
(%) |
10.41 |
16.77 |
10.43 |
| Total Number of Employees Aged 30-50 Years |
Persons |
137 |
145 |
110 |
| Percentage of Employees Aged 30-50 Years |
(%) |
50.93 |
43.41 |
33.74 |
| Number of Male Employees Aged 30-50 Years |
Persons |
73 |
68 |
51 |
| Percentage of Male Employees Aged 30-50 Years |
(%) |
27.14 |
20.36 |
15.64 |
| Number of Female Employees Aged 30-50 Years |
Persons |
64 |
77 |
59 |
| Percentage of Female Employees Aged 30-50 Years |
(%) |
23.79 |
23.05 |
18.10 |
| Total Number of Employees Aged Over 50 Years |
Persons |
13 |
19 |
21 |
| Percentage of Employees Aged Under 30 Years |
(%) |
4.83 |
5.69 |
6.44 |
| Number of Male Employees Aged Under 30 Years |
Persons |
8 |
9 |
8 |
| Percentage of Male Employees Aged Under 30 Years |
(%) |
2.97 |
2.69 |
2.45 |
| Number of Female Employees Aged Under 30 Years |
Persons |
5 |
10 |
13 |
| Percentage of Female Employees Aged Under 30 Years |
(%) |
1.86 |
2.99 |
3.99 |
| Percentage of Operational-Level Employees |
(%) |
75.84 |
72.16 |
99.08 |
| Number of Male Operational-Level Employees |
Persons |
109 |
100 |
140 |
| Percentage of Male Operational-Level Employees |
(%) |
40.52 |
29.94 |
42.94 |
| Number of Female Operational-Level Employees |
Persons |
95 |
141 |
183 |
| Percentage of Female Operational-Level Employees |
(%) |
35.32 |
42.22 |
56.13 |
| Percentage of Management-Level Employees |
(%) |
0.74 |
0.60 |
0.61 |
| Number of Male Management-Level Employees |
Persons |
0 |
0 |
0 |
| Percentage of Male Management-Level Employees |
(%) |
0.00 |
0.00 |
0.00 |
| Number of Female Management-Level Employees |
Persons |
2 |
2 |
2 |
| Percentage of Female Management-Level Employees |
(%) |
0.74 |
0.60 |
0.61 |
| Percentage of Senior Management Employees |
(%) |
0.37 |
0.30 |
0.31 |
| Number of Male Senior Management Employees |
Persons |
1 |
1 |
1 |
| Percentage of Male Senior Management Employees |
(%) |
0.37 |
0.30 |
0.31 |
| Number of Female Senior Management Employees |
Persons |
0 |
0 |
0 |
| Percentage of Female Senior Management Employees |
(%) |
0.00 |
0.00 |
0.00 |
| Total Employee Compensation |
Baht |
82,284,505.18 |
96,828,585.75 |
91,728,899.54 |
| Total Compensation for Male Employees |
Baht |
41,926,359.74 |
50,212,506.67 |
42,862,155.51 |
| Percentage of Total Compensation for Male Employees to Total Employee Compensation |
(%) |
50.95 |
51.86 |
46.73 |
| Total Compensation for Female Employees |
Baht |
40,358,145.44 |
46,616,079.08 |
48,866,744.03 |
| Percentage of Total Compensation for Female Employees to Total Employee Compensation |
(%) |
49.05 |
48.14 |
53.27 |
| Ratio of Average Compensation of Female Employees to Male Employees |
Times |
1.13 : 1 |
0.70 : 1 |
0.87 : 1 |
| Compensation of Male Operational-Level Employees |
Baht |
N/A |
N/A |
38,408,205.51 |
| Percentage of Compensation of Male Operational-Level Employees to Total Employee Compensation |
(%) |
N/A |
N/A |
41.87 |
| Total Compensation of Female Operational-Level Employees |
Baht |
N/A |
N/A |
44,990,039.03 |
| Percentage of Compensation of Female Operational-Level Employees to Total Employee Compensation |
(%) |
N/A |
N/A |
49.05 |
| Total Compensation of Male Management and Senior Management |
Baht |
N/A |
N/A |
4,453,950.00 |
| Percentage of Total Compensation of Male Management and Senior Management to Total Employee Compensation |
(%) |
N/A |
N/A |
4.86 |
| Total Compensation of Female Management and Senior Management |
Baht |
N/A |
N/A |
3,876,705.00 |
| Percentage of Total Compensation of Female Management and Senior Management to Total Employee Compensation |
(%) |
N/A |
N/A |
4.22 |
| Total Number of Employees Participating in the Provident Fund |
Baht |
50 |
43 |
39 |
| Percentage of Employees Participating in the Provident Fund to Total Employees |
(%) |
18.59 |
12.87 |
11.96 |
| Total Amount of the Company’s Contribution to the Provident Fund |
Baht |
1,970,781.00 |
1,279,902 |
481,422.00 |
| Percentage of the Company’s Contribution to the Provident Fund to Total Employee Compensation |
(%) |
2.40 |
1.32 |
0.52 |
| Total Number of Employees Participating in the EJIP |
Persons |
N/A |
N/A |
9 |
| Percentage of Employees Participating in the EJIP to Total Employees |
(%) |
N/A |
N/A |
2.76 |
| Total Amount of the Company’s Contribution to the EJIP |
Baht |
N/A |
N/A |
282,929 |
| Percentage of the Company’s Contribution to the EJIP to Total Employee Compensation |
(%) |
N/A |
N/A |
0.31 |
| Total Training Hours for All Employees Throughout the Year |
Hours |
N/A |
N/A |
5,076.00 |
| Average Training Hours per Employee |
Hours /person/ year |
4.49 |
10.49 |
15.57 |
| Average Training Days per Employee |
Days/person/year |
N/A |
N/A |
6 |
| Training and Employee Development Expenses |
Baht |
97,300 |
239,400 |
220,140.00 |
| Total Employee Working Hours |
Hours |
N/A |
N/A |
2,765,633.72 |
| Lost Time Injury Rate (LTIR) / Lost Time Injury Frequency Rate (LTIFR) |
Cases |
0 |
0 |
1 |
| Number of Lost Time Injuries |
Cases |
0 |
0 |
1 |
| Number of Work-Related Fatalities |
Persons |
0 |
0 |
0 |
| Number of Employees Taking Maternity Leave and Spousal Leave for Childbirth |
Persons |
N/A |
N/A |
1 |
| Number of Employees Returning to Work |
Persons |
N/A |
N/A |
1 |
| Return-to-Work Rate |
(%) |
N/A |
N/A |
100.00 |
| Total Number of Employees Who Resigned |
Persons |
57 |
87 |
104 |
| Percentage of Total Resignations to Total Employees |
(%) |
87.69 |
86.14 |
31.90 |
| Percentage of Voluntary Employee Turnover |
(%) |
100.00 |
100.00 |
100.00 |
| Total Number of Employees Receiving Performance Evaluations |
Persons |
N/A |
N/A |
176 |
| Percentage of Total Employees Receiving Performance Evaluations |
(%) |
N/A |
N/A |
53.99 |
| Number of Male Employees Receiving Performance Evaluations |
Persons |
N/A |
N/A |
78 |
| Percentage of Male Employees Receiving Performance Evaluations to Total Employees |
(%) |
N/A |
N/A |
23.93 |
| Number of Female Employees Receiving Performance Evaluations |
Persons |
N/A |
N/A |
98 |
| Percentage of Female Employees Receiving Performance Evaluations to Total Employees |
(%) |
N/A |
N/A |
30.06 |
| Total Number of Employees with Disabilities |
Persons |
1 |
3 |
3 |
| Percentage of Employees with Disabilities to Total Employees |
(%) |
0.37 |
0.90 |
0.92 |
| Number of Male Employees with Disabilities |
Persons |
0 |
1 |
1 |
| Percentage of Male Employees with Disabilities to Total Employees |
(%) |
0.00 |
0.30 |
0.31 |
| Number of Female Employees with Disabilities |
Persons |
1 |
2 |
2 |
| Percentage of Female Employees with Disabilities to Total Employees |
(%) |
0.37 |
0.60 |
0.61 |
| Number of Significant Labor Disputes |
Cases |
0 |
0 |
0 |
| Number of Disputes Related to Child and Women’s Labor Rights |
Cases |
N/A |
N/A |
0 |
| Employee Engagement Scores |
(%) |
N/A |
76.60 |
73.94 |
| Customer satisfaction score within the shopping centers across all 8 branches |
(%) |
N/A |
N/A |
85.54 |
| Tenant customer satisfaction score across all 8 shopping center branches |
(%) |
N/A |
N/A |
72.03 |
| Number of Community Disputes |
Cases |
0 |
0 |
0 |
| Community Satisfaction Survey - Community Engagement Score (% CES Score) |
(%) |
N/A |
84.00 |
88.91 |