Page 134 - SD RATCH EN

134
Sustainability Report 2020
RATCH Group PCL.
Performance data
Abbreviation
RATCH = RATCHGEN = TECO = NNEG =
RATCH Group PCL. Ratchaburi Power Plant Tri Energy Power Plant Nava Nakorn Power Plant
BPC = Berkprai Cogeneration Power Plant RCO = RATCH Cogeneration Power Plant RAC = RATCH-Australia Corporation Pty Ltd RL = RATCH-Lao Services Company Limited
Note : The 2020 data of TECO was reported until 30 June 2020 due to the end of the Power Purchase Agreement with EGAT.
Economic
Data
Unit
2020
2019
2018
Revenues
Million THB
39,521.99
43,220.07
45,083.54
Operating costs
Million THB
30,228.69
33,228.03
35,170.09
Employee wages and benefits
Million THB
705.01
713.24
724.26
Dividend to all shareholders
Million THB
3,480.00
3,480.00
3,480.00
Payments to government
Million THB
572.45
822.43
1,280.86
Community investments
Million THB
185.75
181.71
214.47
Spent on local suppliers
Company in Thailand [1]
Million THB
35,916.12
38,090.36
39,412.34
Company in Australia (RAC)
Million AUD
18.39
21.73
27.03
Spent on foreign suppliers
Company in Thailand [1]
Million THB
1,006.59
1,067.95
590.74
Company in Australia (RAC)
Million AUD
0.02
0.09
0.06
Remark : [1] Operations in Thailand include RATCH, RATCHGEN, TECO, NNEG, BPC and RCO
Health and Safety[2]
Data
Unit
2020
2019
2018
RATCH
Employees
person (Male : Female)
105 : 105
107 : 102
110 : 102
Workers
person (Male : Female)
35 : 22
32 : 25
32 : 22
RATCHGEN
Employees
person (Male : Female)
29 : 25
32 : 25
35 : 25
Workers
person (Male : Female)
295 : 76
299 : 76
300 : 75
TECO
Employees
person (Male : Female)
42 : 3
49 : 44
44 : 6
Workers
person (Male : Female)
26 : 6
41 : 7
41 : 7
NNEG
Employees
person (Male : Female)
19 : 15
19 : 14
15 : 13
Workers
person (Male : Female)
339 : 98
411 : 71
42 : 7
BPC
Employees
person (Male : Female)
8 : 11
-
-
Workers
person (Male : Female)
39 : 12
-
-
RCO
Employees
person (Male : Female)
2: 1
-
-
Workers
person (Male : Female)
30 : 9
-
-
RAC
Employees
person (Male : Female)
18 : 5
20 : 5
19 : 4
Workers
person (Male : Female)
0: 0
0: 0
0: 0