ESG Performance Data
Environmental
| GRI | Disclosures | Unit | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Energy | |||||
| 302-1 | Energy consumption within the organization | MWh | 2,427.70 | 2,565.90 | 8,924.20 |
| Total non-renewable energy consumption | MWh | 2,427.70 | 2,565.90 | 8,924.20 | |
| Total renewable energy consumption | MWh | - | - | - | |
| Total renewable energy consumption/Total consumption | % | - | - | - | |
| 302-3 | Total energy consumption intensity | MWh | 0.67 | 0.64 | 2.06 |
| 302-4 | Total indirect energy saved from initiative to reduce indirect energy use | MWh | 0.04 | 0.28 | 0.10 |
| Electricity saving | MWh | 0.04 | 0.28 | 0.10 | |
| Total renewable energy consumtion/ Total Energy Consumtion within Organization | % | - | - | - | |
| Greenhouse Gas Emission (GHG Emission) | |||||
| 305-1 | Direct GHG emissions (scope 1) | Tonnes CO2e | 748.64 | 789.58 | 925.00 |
| 305-2 | Indirect GHG emissions (scope 2) | Tonnes CO2e | 4,307.55 | 4,136.09 | 4,462.00 |
| Indirect GHG emissions (scope 3) | Tonnes CO2e | N/A | - | 362.00 | |
| Gross location-based energy | Tonnes CO2e | 4,307.55 | 4,136.09 | 4,462.00 | |
| Gross market-based energy | Tonnes CO2e | N/A | N/A | 0.00 | |
| Total GHG emissions (scope 1 + 2) | Tonnes CO2e | 5,056.19 | 4,925.68 | 5,387.00 | |
| Use of other carbon offsets | Tonnes CO2e | N/A | N/A | 0.00 | |
| 305-3 | Other Indirect GHG emissions (scope 3) | Tonnes CO2e | N/A | N/A | 362.00 |
| 305-4 | GHG emissions intensity | Tonnes CO2e | 1.39 | 1.36 | 1.24 |
| Water | |||||
| 303-3 | Total water withdrawal | Cubic Meters | - | - | - |
| Total water withdrawal from all areas | Cubic Meters | N/A | N/A | 0.00 | |
| Third-party water (≤1,000 mg/L Total Dissolved Solids) | Cubic Meters | N/A | N/A | 0.00 | |
| Total water withdrawal from water stressed area | Cubic Meters | N/A | N/A | 0.00 | |
| Third-party water (≤1,000 mg/L Total Dissolved Solids) | Cubic Meters | N/A | N/A | 0.00 | |
| Water withdrawal intensity | Cubic Meters | N/A | N/A | 0.00 | |
| Total CO2 emission from water withdrawal | Tonnes CO2e | N/A | N/A | 0.00 | |
| Total CO2 emission from water withdrawal per FTE | Tonnes CO2e/FTE | N/A | N/A | 0.00 | |
| 303-4 | Total water discharge | Cubic Meters | N/A | N/A | 0.00 |
| Total water discharge to surface water | Cubic Meters | N/A | N/A | 0.00 | |
| Volume (≤1,000 mg/L Total Dissolved Solids) | Cubic Meters | N/A | N/A | 0.00 | |
| Volume (>1,000 mg/L Total Dissolved Solids) | Cubic Meters | N/A | N/A | 0.00 | |
| 303-5 | Total water consumption | Cubic Meters | N/A | 20,711.00 | 131,012.85 |
| Waste | |||||
| 306-3 | Total weight of waste generated | Kilograms | N/A | 95,694.00 | 23,996.42 |
| Category 1 (e.g. Hazardous waste) | Kilograms | N/A | N/A | - | |
| Category 2 (e.g. non-hazardous waste) | Kilograms | N/A | N/A | - | |
| Category 3 (other) | Kilograms | N/A | N/A | - | |
| 306-4 | Waste diverted from disposal (Reuse, recycle) | Kilograms | N/A | N/A | - |
| Total hazardous waste | Kilograms | N/A | N/A | - | |
| Preparation for reuse | Kilograms | N/A | N/A | - | |
| Recycling | Kilograms | N/A | 1,453.37 | 16,932.23 | |
| Other recovery operations | Kilograms | N/A | N/A | - | |
| Total non-hazardous waste | Kilograms | N/A | N/A | - | |
| Preparation for reuse | Kilograms | N/A | N/A | - | |
| Recycling | Kilograms | N/A | N/A | - | |
| Other recovery operations | Kilograms | N/A | N/A | - | |
| Total waste diverted from disposal | Kilograms | N/A | N/A | - | |
| 306-5 | Waste directed to disposal | Kilograms | N/A | N/A | - |
| Total hazardous waste | Kilograms | N/A | N/A | - | |
| Landfilling | Kilograms | N/A | N/A | - | |
| Total non-hazardous waste | Kilograms | N/A | N/A | - | |
| Landfilling | Kilograms | N/A | N/A | - | |
| Waste generated intensity | Kilograms | N/A | N/A | - | |
| Supply Chain | |||||
| 308-1 | Percentage of new suppliers that were screened using environmental criteria | % | N/A | N/A | - |
| Care the Whale | - | - | 1,499.00 | 81,657.00 | |
| Care the Bear | - | - | - | 191.50 | |
Remark:
- Energy consumption outside org: Location?
- GHG emissions of 2 factories: Banglen and Thai Nam
- GHG emissions reduction
- Water stress area???
Social and Employee
| GRI | Disclosures | Unit | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Significant indirect economic impacts | |||||
| 203-2 | enhanced skills and knowledge in a professional community or in a geographic location | Person | 54,200 | 59,688 | 63,878 |
| Community Contribution | Organization | 31 | 32 | 79 | |
| Anti-Bribery and Corruption | |||||
| 205-2 | Employees that anti-corruption policies and procedures have been communicated to | Person | N/A | 3,990 | 4,342 |
| % of Employee | N/A | 100% | 100% | ||
| Employee training on Anti-Bribery and Corruption | Person | N/A | 3,619 | - | |
| % of Employee | N/A | 91% | - | ||
| Total number and percentage of employee training on Anti-Bribery and Corruption by employee category | |||||
| Board | Person | N/A | 1 | - | |
| % of Employee | N/A | 100% | - | ||
| Assistant Managing Director & above | Person | N/A | 10 | - | |
| % of Employee | N/A | 100% | - | ||
| Senior Vice President & above | Person | N/A | 63 | - | |
| % of Employee | N/A | 95% | - | ||
| Assitant Vice President & above | Person | N/A | 253 | - | |
| % of Employee | N/A | 91% | - | ||
| Non-managerial Positions | Person | N/A | 3,292 | - | |
| % of Employee | N/A | 91% | - | ||
| Total number and percentage of employee training on Anti-Bribery and Corruption by region | |||||
| Bangkok | Person | N/A | 2,078 | - | |
| % of Employee in Bangkok | N/A | 86% | - | ||
| Other provinces | Person | N/A | 1,540 | - | |
| % of Employee in Other Provinces | N/A | 97% | - | ||
| Suppliers | |||||
| 414-1 | Percentage of new suppliers that were screened using social criteria | % | N/A | N/A | - |
| Local Community | |||||
| 413-1 | Percentage of operations with implemented local community engagement, impact assessment, and/or development programs | % | N/A | N/A | 81% |
| Community satisfaction survey | % | N/A | 83 | 92% | |
| Community satisfaction target at fiscal year | % | N/A | 82 | 85% | |
| Community satisfaction target at next fiscal year | % | N/A | 85 | 95% | |
| Cybersecurity and Personal Data Protection | |||||
| 418-1 | Percentage of technology infrastructures that have been certified with cybersecurity standards, such as ISO 27001 or other relevant standards | % | 100% | 100% | 100% |
| Percentage of employees who have been trained in cybersecurity and personal data usage | % | 91% | 100% | 100% | |
| Sustainable Finance | |||||
| Amount of sustainable loans (outstanding amount) | Million Baht | N/A | N/A | N/A | |
| Amount of sustainable loans (outstanding amount) – aligned to international standards | Million Baht | N/A | N/A | N/A | |
| Amount of Sustainable Bonds Issued (outstanding amount) - aligned to International Standards | Million Baht | N/A | N/A | N/A | |
| Total proceed amount of sustainable bond underwritten (outstanding amount inclusive of both best effort and bank commitment) – aligned to international standards | Million Baht | N/A | N/A | N/A | |
| Sustainable investment (exclusive of bonds and loans listed above) aligned to International Standards | Million Baht | N/A | N/A | N/A | |
| Scope 3 - financed emissions by asset class; | Million Baht | N/A | N/A | N/A | |
| - listed equity and corporate bonds | Million Baht | N/A | N/A | N/A | |
| - business loans and unlisted equity | Million Baht | N/A | N/A | N/A | |
| - project finance | Million Baht | N/A | N/A | N/A | |
| - commercial real estate | Million Baht | N/A | N/A | N/A | |
| - mortgages | Million Baht | N/A | N/A | N/A | |
| - motor vehicle loans | Million Baht | N/A | N/A | N/A | |
| - sovereign debt | Million Baht | N/A | N/A | N/A | |
| Community Contribution | |||||
| Total time of all employees participating in the volunteer | Hours | 2,829 | 7,214 | 10,020 | |
| Number of full-time equivalent | Hours | 1.36 | 3.47 | 4.82 | |
| Financial Literacy | |||||
| Number of participants (including customers) in online/offline financial and cybersecurity-related literacy | Person | 52,701 | 58,020 | 63,763 | |
| Number of participants in online literacy (including after the live campaign/training ends) | Person | 34,230 | 32,962 | 25,643 | |
| Number of participants in offline literacy | Person | 18,471 | 25,058 | 38,120 | |
| Proportion of gender receiving help or support | Men:Women | 27:73 | 25:75 | 32:68 | |
| Financial Inclusion | |||||
| Number of Digital transactional use | Number | N/A | N/A | N/A | |
| Number of electronic transactions | Number | N/A | N/A | N/A | |
| Number of non-electronic transactions | Number | N/A | N/A | N/A | |
Governance and Economic
| GRI | Disclosures | Unit | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Business Overview | |||||
| 201-1 | Operating income | Million Baht | 11,232 | 13,479 | 14,616 |
| Loans to customers | Million Baht | - | - | - | |
| Micro SME Loans | Million Baht | 82,198 | 96,777 | 109,148 | |
| Nano and Micro Finance | Million Baht | 19,182 | 22,328 | 22,200 | |
| Home Loans | Million Baht | 18,522 | 21,914 | 25,070 | |
| Others | Million Baht | 1,395 | 3,138 | 6,740 | |
| Other operating expenses (Excluding employee) | Million Baht | 1,396 | 1,661 | 1,979 | |
| Employee expenses | Million Baht | 3,040 | 3,284 | 3,852 | |
| Tax payment to government | Million Baht | 607 | 897 | 913 | |
| Cash donation for supporting community and education | Million Baht | N/A | 2.0 | 2.0 | |
| Total assets | Million Baht | 143,189 | 163,444 | 183,102 | |
| Total liabilities | Million Baht | 128,808 | 145,939 | 160,070 | |
| Total equity | Million Baht | 14,382 | 17,505 | 23,032 | |
| Social Responsibility | |||||
| 201-1 | Social expenses and community investment | Million Baht | 4.3 | 7.0 | 6.7 |
| % | - | - | - | ||
| Suppliers | |||||
| 414-1 | Percentage of new suppliers that were screened using social criteria | % | - | - | - |