ESG Performance Data

ESG Performance Data

Sustainability Performance Data

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Environmental Performance Summary

GRI List Unit Performance
2024 2023 2022
GRI 302-1 Electricity purchased for consumption from nonrenewable energy sources Kilowatt-Hours 2,637,381.76 2,418,000.00 2,614,000.00
Electricity purchased or generated for consumption from renewable energy sources Kilowatt-Hours 35,321.65 12,839.52 0
Total electricity consumption within the organization1 Kilowatt-Hours 2,672,703.41 2,430,839.52 2,614,000.00
Diesel consumption Litres 132,914.46 103,406.53 N/A
Gasoline consumption Litres 10,588.13 10,927.75 N/A
Total fuel consumption Litres 143,502.59 114,334.28 N/A
Total energy consumption within the organization Megawatt-Hours 2,816.21 2,545.17 2,614.00
Total electricity expense Baht 13,254,428.02 13,501,523.21 12,856,255.48
Total fuel expense Baht 4,744,611.59 1,467,152.07 N/A
Total expenses for electricity and fuel consumption Baht 17,999,039.61 14,968,675.28 12,856,255.48
GRI 302-3 Intensity ratio of total electricity consumption within the organization to total number of employees Kilowatt-Hours / Person / Year 5,356.12 5,001.73 4,979.05
Percentage of total electricity expense to total revenues % 0.12 0.12 0.10
Percentage of total electricity expense to total expenses % 0.11 0.12 0.10
Intensity ratio of total electricity expense to total number of employees Baht / Person / Year 26,561.98 27,780.91 24,488.11
Ratio of fuel consumption to total number of employees Litres / Person / Year 287.58 235.25 N/A
Percentage of total fuel expense to total revenues % 0.41 0.13 0.03
Percentage of total fuel expense to total expenses % 0.40 0.13 0.03
Ratio of total fuel expenses to total number of employees Baht / Person / Year 9,508.23 3,018.83 N/A
Intensity ratio of total energy consumption within the organization to total revenues Megawatt-Hours / Thousand Baht of total revenues 0.00024604 0.00022653 0.00020683
GRI 302-4 Target to reduce electricity purchases for use (Base year 2020: Purchase electricity for use 2,953,500 kilowatt-hours) Kilowatt-hours Decreased by 10 percent or 246,817.53 kilowatt-hours N/A N/A
Reduction in electricity purchases from external sources2 Kilowatt 316,118.24 535,500.00 339,500.00
Reduction in total electricity consumption2 Kilowatt 280,796.59 485,324.68 339,500.00
Reduction in Diesel fuel consumption3 Litres -29,507.93 N/A N/A
Reduction in Gasoline consumption3 Litres 339.62 N/A N/A
Fuel consumption Reduction3 Litres -29,168.31 N/A N/A
Total Energy consumption Reduction3 Megawatt-Hours 251.43 484.94 339.23
GRI 303-3, GRI 303-5 Reduction of water consumption Cubic meters Decreased by 10% or 2,500.00 cubic meters N/A N/A
Total water withdrawal by third-party water4 Cubic meters 12,581.00 27,837.00 26,918.00
Intensity ratio of total water withdrawal to total number of employees Cubic meters / Person / Year 25.21 57.28 51.27
Intensity ratio of total water consumption to total revenues Cubic meters / Thousand Baht of total revenues 0.00109913 0.00247756 0.00212983
Total water withdrawal expense from third-party water Baht 395,922.08 436,107.32 427,662.16
Total water withdrawal expense Baht 395,922.08 436,107.32 427,662.16
Percentage of total water withdrawal expense to total revenues % 3.46 3.88 3.38
Percentage of total water withdrawal expense to total expenses % 3.38 3.81 3.34
Intensity ratio of total water withdrawal expense to total number of employees Baht / Person / Year 793.43 897.34 814.59
GRI 305-1 Total greenhouse gas emissions - Scope 15 tCO2e 536.00 361.18 N/A
Greenhouse gas emissions - Scope 1 base year (current year) tCO2e 536.00 N/A N/A
Ratio of greenhouse gas emissions - Scope 1 to total revenue tCO2e / 1,000 Baht of total revenues 0.000046 0.000032 N/A
Ratio of greenhouse gas emissions - Scope 1 to total employees tCO2e / Person 1.07 0.74 N/A
GRI 305-2 Total greenhouse gas emissions - Scope 25 tCO2e 1,319.00 1,148.43 N/A
Greenhouse gas emissions - Scope 2 base year (current year) tCO2e 1,319.00 N/A N/A
Ratio of greenhouse gas emissions - Scope 2 to total revenue tCO2e / 1,000 Baht of total revenues 0.00011 0.00010 N/A
Ratio of greenhouse gas emissions - Scope 2 to total employees tCO2e / Person 2.64 2.36 N/A
GRI 305-3 Total greenhouse gas emissions - Scope 35 tCO2e 414.00 N/A N/A
Greenhouse gas emissions - Scope 3 base year (current year) tCO2e 414.00 N/A N/A
Ratio of greenhouse gas emissions - Scope 3 to total revenue tCO2e / 1,000 Baht of total revenues 0.000036 N/A N/A
Ratio of greenhouse gas emissions - Scope 3 to total employees tCO2e / Person 0.82 N/A N/A
GRI 305-4 Total greenhouse gas emissions from Scope 1+2+3 tCO₂e 2,269.00 1,509.61 N/A
Ratio of greenhouse gas emissions from Scope 1+2 tCO₂e / Person 3.72 3.11 N/A
Ratio of greenhouse gas emissions from Scope 1+2+3 tCO₂e / Person 4.55 3.11 N/A
Intensity ratio of greenhouse gas emissions scope 1+2+3 to total revenues tCO₂e / 1,000 Baht of total revenues 0.000198 0.000134 N/A
GRI 305-5 Total reduced greenhouse gas tCO₂e 68,230.00 22,140.93 N/A
Care the Bear Project tCO₂e 12,220.00 1,264.00 N/A
Care the Whale Project tCO₂e 56,010.00 20,876.93 N/A
GRI 306-3 Total waste generated Kilograms 50,272.36 10,619.87 N/A
Total non-hazardous waste Kilograms 50,272.36 10,619.87 N/A
Non-hazardous waste - Incineration with energy recovery Kilograms 0.00 N/A N/A
Intensity ratio of total waste generated to total revenues Kilograms / Thousand Baht of total revenues 0.0043 0.00094 N/A
Intensity ratio of total non-hazardous waste to total revenues Kilograms / Thousand Baht of total revenues 0.0043 0.00094 N/A
Intensity ratio of total hazardous waste to total revenues Kilograms / Thousand Baht of total revenues 0.00 N/A N/A
GRI 306-4 Reused/Recycled non-hazardous waste Kilograms 16,748.51 3,352.80 903.90
Percentage of total reused/recycled waste to total waste generated % 33.32 31.57 N/A
GRI 306-5 Non-hazardous waste - Landfilling Kilograms 33,523.85 7,267.07 N/A
Non-hazardous waste - Incineration with energy recovery Kilograms 0.00 N/A N/A
Hazardous waste - Landfilling Kilograms 0.00 N/A N/A
GRI 307-1 Number of cases or incidents of legal violations or negative environmental impact Cases 0 0 0

Remark:

1 Total electricity consumption of Loxley Plc., Loxley Group has a total electricity consumption of 4,927,056.19 kilowatt-hours, or a ratio of total electricity consumption to the number of employees of Loxley Group of Companies of 1,916.40 kilowatt-hours/person/year.

2 Compared to the base year, the purchased electricity and total electricity consumption amounted to 2,953,500 kilowatt-hours

3 Compared to the previous year

4 Total water usage of Loxley Plc. Loxley Group has a total water usage of 43,826.00 cubic meters, or a ratio of total water usage to the number of employees of the Group of Companies of 57.28 cubic meters/person/year.

5 Calculate using emission factors based on the Global Warming Potential (GWP) IPCC 2013, AR5, and as specified by the Thailand Greenhouse Gas Management Organization (Public Organization).

Social Performance Summary

GRI List Unit Performance
2024 2023 2022
GRI 2-76 Total Employment Person 509 486 525
Percentage of employees to total employment % 98.04 100.00 100.00
Total employees Person 499 486 525
Male employees Person 259 259 276
% 51.90 53.29 52.57
Female employees Person 240 227 249
% 48.10 46.71 47.43
GRI 2-86 Percentage of non-employee workers to total employment % 1.96 N/A N/A
Total of workers who are not employees Person 10 N/A N/A
Male workers who are not employees Person 2 N/A N/A
% 20.00 N/A N/A
Female workers who are not employees Person 8 N/A N/A
% 80.00 N/A N/A
GRI 405-16 Total number of employees under 30 years old Person 115 100 99
% 23.05 20.58 18.86
Total number of employees 30–50 years old Person 237 246 261
% 47.49 50.62 49.71
Total number of employees over 50 years old Person 147 140 165
% 29.46 28.81 31.43
Total number of male employees under 30 years old Persons 57 51 45
% 22.01 19.69 16.30
Total number of male employees 30–50 years old Persons 122 128 132
% 47.10 49.42 47.83
Total number of male employees over 50 years old Persons 80 80 99
% 30.89 30.89 35.87
Total number of female employees under 30 years old Persons 58 49 54
% 24.17 21.59 21.69
Total number of female employees 30–50 years old Persons 115 118 129
% 47.92 51.98 51.81
Total number of female employees over 50 years old Persons 67 60 66
% 27.92 26.43 26.51
Total number of employees in operational level Persons 361 347 382
% 72.34 71.40 72.76
Total number of employees in management level Persons 71 74 78
% 14.23 15.23 14.86
Total number of employees in executive level Persons 67 65 65
% 13.43 13.37 12.38
Total number of male employees in operational level Persons 189 188 202
% 72.97 72.59 73.19
Total number of male employees in management level Persons 32 32 35
% 12.36 12.36 12.68
Total number of male employees in executive level Persons 38 39 39
% 14.67 15.06 14.13
Total number of female employees in operational level Persons 172 159 180
% 71.67 70.04 72.29
Total number of female employees in management level Persons 39 42 43
% 16.25 18.50 17.27
Total number of female employees in executive level Persons 29 26 26
% 12.08 11.45 10.44
GRI 2-21, GRI 405-2 Total employee remuneration baht 360,070,270.00 320,686,242.74 362,527,839.00
Total male employee remuneration baht 181,062,775.00 163,751,298.22 215,196,204.00
% 50.29 51.06 59.36
Total female employee remuneration Baht 179,007,495.00 156,934,944.52 147,331,635.00
% 49.71 48.94 40.64
Average remuneration of employees Baht / Person 721,583.71 659,848.23 690,529.22
Average remuneration of male employees Baht / Person 699,084.07 632,244.39 779,696.39
Average remuneration of female employees Baht / Person 745,864.56 691,343.37 591,693.31
Ratio of average remuneration of female to male employees 1.07 1.09 0.76
GRI 2-30 Total number of employees entitled to benefits as determined by the Welfare Committee in consultation with the company to provide. % 100 100 100
GRI 401-1 Evaluation result of employee engagement Score 4.94 N/A N/A
Total number of employee turnover leaving the company voluntarily Persons 51 55 59
% 10.22 11.32 11.24
Total number of male employee turnover leaving the company voluntarily Persons 28 25 31
% 5.61 5.14 5.90
Total number of female employee turnover leaving the company voluntarily Persons 23 30 28
% 4.61 6.17 5.33
GRI 401-3 Total number of employees eligible for parental leave Persons 283 286 291
Number of male employees eligible for parental leave Persons 0 0 0
Number of female employees eligible for parental leave Persons 283 286 291
Total number of employees that took parental leave Persons 0 3 7
Total number of employees that returned to work in the report period after parental leave ended Persons 0 3 7
% 0 100 100
Total number of employees that returned to work after parental leave ended that were still employed 12 months after their return to work Persons 0 1 6
Return to work and retention rates of employee that took parental leave % 0 33.33 85.71
GRI 402-1 Minimum number day’s notice typically provided to employees to the implementation of significant operational changes Day 30 30 30
Total number of cases or incidents of significant legal or social and human rights violations Cases 6 0 1
Total number of cases or incidents leading to significant labor disputes Cases 0 0 0
GRI 403-8 The number of employees who are controlled by the Company's occupational health and safety management system Person 499 486 525
% 100 100 100
The number of employees who are controlled by the Company's occupational health and safety management system that has been internally audited Person 499 486 525
% 100 100 100
The number of employees who are controlled by the Company's occupational health and safety management system that has been audited or certified by an external party Person N/A N/A N/A
The number of contractors and workers who are controlled by the Company's occupational health and safety management system Person 22 N/A N/A
The number of contractors and workers who are controlled by the Company's occupational health and safety management system that has been internally audited Person 22 N/A N/A
The number of contractors and workers who are controlled by the Company's occupational health and safety management system that has been audited or certified by an external party Person N/A N/A N/A
GRI 403-9 Total number of hours worked by employees Hours 1,036,422.00 1,026,432.00 1,108,800.00
Total number of employees that fatalities as a result of work-related injury Persons 0 0 0
% 0.00 0.00 0.00
Total number of employees that lost time injuries for 1 day or more Persons 2 0 1
% 0.40 0.00 0.19
Lost Time Injury Frequency Rate (LTIFR) of employees Persons / 1 million manhours 1.93 N/A N/A
The number of contractors, workers, or business partners who died due to work-related incidents on company premises Persons 0 0 N/A
% 0 0 N/A
The number of contractors and workers injured in the course of work resulting in lost workdays of 1 day or more Persons 0 0 N/A
% 0 0 N/A
Lost Time Injury Frequency Rate (LTIFR) of contractors and workers Persons / 1 million manhours 0 0 N/A
GRI 403-10 The number of employees who fatalities as a result of work-related ill health Persons 0 0 0
The number of cases of employees that recordable work-related ill health Incident 0 0 0
The number of contractors or workers who fatalities as a result of work-related ill health Persons 0 0 0
The number of cases of contractors or workers that recordable work-related ill health Incident 0 0 0
GRI 404-1 Employee development plans as part of annual performance reviews Yes Yes Yes
Average employee training hours Hours / Person / Year 22.06 16.00 16.00
Total amount spent on employee training and development Baht 5,036,271.00 1,271,624.00 2,663,375.00
Percentage of training and development expenses to total expenses % 0.000432 0.000113 0.000211
Percentage of training and development expenses to total revenue % 0.000440 0.000113 0.000211
GRI 404-3 Percentage of employees who have received performance evaluations (KPI) % 1007 1007 N/A
Percentage of employees in support department who have received an individual development plan (IDP) within their department % 100 90 N/A
GRI 406-1 Number of cases or incidents of discrimination complaints Incident 0 0 0
Total employment of workers with disabilities Persons 5 5 5
Percentage of disabled workers to total employment % 0.98 1.03 0.95
Total male employees with disabilities Persons 4 4 4
Total female employees with disabilities Persons 1 1 1
Contributions to empowerment for persons with disabilities fund No8 No8 No8
GRI 413-1 Total number of cases or incidents leading to disputes with the community/society Cases 0 0 0
Donations / Grants Baht 8,422,821.65 7,480,789.80 0.00
Support in the form of donating goods and company products Baht 215,035.50 85,332.50 0.00
Support in the form of organizing social activities Baht 10,645,498.95 14,994,246.87 0.00
Employment rate of persons with disabilities in the LOXLEY-ASM Sport Hero project Persons 5.00 5.00 5.00
Employee participation in blood donation Unit 214.00 215.00 0.00
Total financial contribution to community/social development projects or activities Baht 1,152,701.84 0.00 0.00
Percentage of financial contribution for community/social development projects or activities to total expense % 0.009898 0.000000 0.000000
Percentage of financial contribution for community/social development projects or activities to total revenue % 0.010070 0.000000 0.000000
GRI 414-2 Total number of incidents or complaints related to business partner’s rights violations Cases 0 0 0
GRI 416-2 Total number of incidents or complaints related to consumer rights violations Cases 0 0 0
GRI 418-1 Total number of cases or incidents related to cybersecurity or customer data breaches Cases 4 0 0

Remark:

6 Data as of 31 December 2024.

7 Except for contract employees.

8 The Company employs the number of disabled people as required by law.

Governance and Economic Performance Summary

GRI List Unit Performance
2024 2023 2022
GRI 2-20 Total remuneration of executive directors and executives Baht 35,326,092.00 30,820,800.00 30,348,000.00
Company’s contribution to provident fund for executive directors and executives Baht 1,590,600.00 N/A N/A
Employee Stock Ownership Plan ESOP No No No
Employee Joint Investment Program EJIP No No No
GRI 2-27, GRI 205-3 Total number of cases or issues related to conflict of interest Cases 0 0 0
Total number of cases or issues related to the use of inside information to seek benefits Cases 0 0 0
Total number of cases or issues related to corruption Cases 0 0 0
Total number of cases or issues received through whistleblowing channels Cases 0 0 0
GRI 201-1, GRI 207-4 Direct Economic Value Generated
Total revenue of the Company and its subsidiaries Thousand baht 11,446,371.19 11,235,646.01 12,638,570.52
Domestic revenue Thousand baht 11,242,261.72 11,003,241.80 12,461,313.80
Foreign revenue Thousand baht 204,109.47 232,404.21 177,256.72
Economic value distributed
Operating costs and expenses Million baht 11,720.43 11,432.52 12,789.19
Employee wages and benefits Million baht 373.17 390.33 380.40
Payments to providers of capital (Dividends) Million baht 68 159 0
Payments to government (Taxes) Million baht 100 56 89
Investments in the community Million baht 19.28 22.56 N/A
Economic value retained Million baht 11,159.98 10,804.63 N/A
GRI 201-3 Number of employees joining in Provident Fund (PVD) Persons 426 438 432
Proportion of employees who are Provident Fund (PVD) members % 85.37 90.12 82.29
Total amount of Provident Fund (PVD) contributed by the Company Baht 13,100,197.00 12,415,429.00 13,318,860.00
Percentage of total amount of Provident Fund (PVD) contributed by the Company to total employee remuneration % 3.64 3.87 3.67
GRI 205-2 The number of employees who have received communication on Anti-Corruption Policies and practices Persons 499 486 525
% 100 100 100
GRI 308-1, GRI 414-1 Percentage of new suppliers that have been screened based on environmental and social criteria % 100 N/A N/A
GRI 308-2, GRI 414-2 The number of suppliers assessed for environmental and social risks Persons 19 N/A N/A
The number of suppliers with negative environmental and social risks Persons 2 N/A N/A
Percentage of suppliers with negative environmental and social risks who have implemented corrective actions based on the assessment results % 10.53 N/A N/A
Percentage of suppliers with negative environmental and social risks who have had business transactions terminated % 0 N/A N/A

Operational Summary

Performance Reports 2024
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