Social performance – TF sustainability

Performance results

Environmental dimension Economic dimension

Accident and Safety Performance

Three-Year Performance Comparison (2023-2025) by Factory

DATA TYPE

Employees

Lost Time Injury (LTI)

Lost Time Injury resulting in at least one full day away from work

COVERAGE

5 Factories

LTIFR Formula

(Number of Injuries x 1,000,000) / Total Man-Hours Worked

Safety Indicators
areas	year	Fatal Accidents (Fatality)	Severe Accidents (Loss of limb)	TCIR*	LTIFR*
Sriracha	2023 (T-2)	0	0	0.85	1.75
	2024 (T-1)	0	0	0.60	2.44
	Current - 2025	0	0	0.55	2.31
Lamphun	2023 (T-2)	0	0	1.42	5.46
	2024 (T-1)	0	0	0.86	1.78
	Current - 2025	0	0	0.92	0.38
Rayong	2023 (T-2)	0	0	1.29	4.42
	2024 (T-1)	0	2	1.95	4.99
	Current - 2025	0	0	2.20	4.10
Ratchaburi Plant 1	2023 (T-2)	0	0	0.15	0.73
	2024 (T-1)	0	0	0.41	2.05
	Current - 2025	0	0	0.63	3.13
Ratchaburi Plant 2	2023 (T-2)	0	0	0.93	2.78
	2024 (T-1)	0	0	0.54	1.79
	Current - 2025	0	0	0.21	0.52

* TCIR = (Number of Injuries x 200,000) / Total Man-Hours Worked * LTIFR = (Number of Lost Time Injuries x 1,000,000) / Total Man-Hours Worked

■ Red = High value or area of concern ■ Yellow = High value for that year

Work-Related Accident Statistics by Location

(Classified by Accident Severity Level)

areas	year	Occupational Accident Statistics
areas	year	1. Lost Time Injury exceeding 3 days	2. Lost Time Injury not exceeding 3 days	3.Non-Lost Time Injury	4.First Aid and Return to Work	total
Sriracha	2566	3	5	14	8	30
	2567	7	6	3	7	23
	2568	6	5	10	2	23
Lamphun	2566	4	9	4	0	17
	2567	2	3	7	0	12
	2568	0	1	11	0	12
Rayong	2566	6	7	6	0	19
	2567	7	14	18	0	39
	2568	7	9	27	0	43
Ratchaburi Plant 1	2566	0	1	0	0	1
	2567	1	1	1	0	3
	2568	1	1	2	0	4
Ratchaburi Plant 2	2566	3	3	4	0	10
	2567	0	4	2	0	6
	2568	1	0	1	0	2

Total Number of Employees and Workers

Type / Location	2023 (male)	2023 (female)	2024 (male)	2024 (female)	2025 (male)	2025 (female)
Monthly Employee
Bangkok Head Office	56	104	61	104	65	108
Chonburi Plant	205	150	214	155	197	154
Lamphun Plant	107	49	107	51	112	54
Rayong Plant	141	107	147	107	151	104
Ratchaburi Plant 1	42	30	45	32	46	32
Ratchaburi Plant 2	72	56	79	56	80	56
Total Monthly Employees	623	496	653	505	651	508
Daily Employee
Bangkok Head Office	-	-	-	-	-	-
Chonburi Plant	554	1,042	570	1,056	569	1,039
Lamphun Plant	354	440	401	486	403	454
Rayong Plant	484	1,013	440	949	471	1,011
Ratchaburi Plant 1	147	319	137	313	145	320
Ratchaburi Plant 2	295	433	287	419	265	432
Total Daily Employees	1,834	3,247	1,835	3,223	1,853	3,256
total	2,457	3,743	2,488	3,728	2,504	3,764

Number of Local Executives

year	Number (Persons)
2567	21
2568	23

Number of New Hires

New Employee Hiring (Monthly Employees)

Employees (Monthly)	2023		2024		2025
Employees (Monthly)	total	Percentage	total	Percentage	total	Percentage
New Employee Hiring Classified by Gender
male	115	59.90	68	53.54	44	48.89
female	77	40.10	59	46.46	46	51.11
New Employee Hiring Classified by Age Group
age < 30 years	115	59.90	78	61.42	53	58.89
Age 30 – 50 years	74	38.54	47	37.01	37	41.11
age > 50 years	3	1.56	2	1.57	0	0.00
New Employee Hiring Classified by Region
Bangkok Head Office	24	12.50	19	14.96	18	20.00
Chonburi Plant	73	38.02	43	33.86	30	33.33
Lamphun Plant	32	16.67	12	9.45	12	13.33
Rayong Plant	36	18.75	33	25.98	22	24.44
Ratchaburi Plant 1	13	6.77	6	4.72	2	2.22
Ratchaburi Plant 2	14	7.29	14	11.02	6	6.67
total	192	100.00	127	100.00	90	100.00

Employee Turnover

Number of Voluntary Employee Turnovers (Monthly and Daily)

Monthly and Daily	2023		2024		2025
Monthly and Daily	Number (Persons)	Percentage	Number (Persons)	Percentage	Number (Persons)	Percentage
Employee Turnovers Classified by Gender
male	831	37.03	966	43.77	978	47.64
female	1,413	62.97	1,241	56.23	1,075	52.36
Employee Turnovers Classified by Gender
age < 30 years	1,383	61.63	1,233	55.87	1,367	66.59
Age 30 – 50 years	731	32.58	827	37.47	640	31.17
age > 50 years	130	5.79	147	6.66	46	2.24
Employee Turnovers Classified by Region
Bangkok Head Office	28	1.25	9	0.41	6	0.29
Chonburi Plant	620	27.63	533	24.15	391	19.05
Lamphun Plant	524	23.35	561	25.42	222	10.81
Rayong Plant	729	32.49	681	30.86	1,079	52.56
Ratchaburi Plant 1	97	4.32	154	6.98	65	3.17
Ratchaburi Plant 2	246	10.96	269	12.19	290	14.13
total	2,244	100.00	2,207	100.00	2,053	100.00

Promotion and Development of the Quality of Life of Persons with Disabilities

Number of Employees with Disabilities (Persons) - 5-Year Historical Data

areas	Number of Persons with Disabilities
areas	2564	2565	2566	2567	2568
Bangkok Head Office	1	0	0	0	0
Sriracha	4	4	4	4	4
Lamphun	3	3	4	5	5
Rayong	4	4	4	4	4
Ratchaburi Plant 1	3	3	2	2	2
Ratchaburi Plant 2	5	4	4	4	4
total	20	18	18	19	19

Employment of Retired Employees

items	2024	2025
Number of Re-employed Retired Employees (Persons)	54	65
Percentage of Re-employed Employees (%)	0.87	1.04

Sustainable Community Investment

Fair Trade rice Noodle Project

year	Rice Procurement Volume (kg)	Rice Procurement Value (THB)	Fairtrade Premium (THB)	Sales of Fairtrade Products (Baht)
2568	195,240.00	5,913,362.90	287,925.30	27,579,526.00
2567	337,990.00	10,241,763.60	493,567.20	33,526,881.00
2566	17,080.00	456,790.00	26,132.40	24,801,885.00
2565	103,320.00	3,060,100.00	154,804.50	27,748,342.00
Total	653,630.00	19,672,016.50	962,429.40	113,656,634.00

Provident Fund

Provident Fund for Employees

items	Year 2024 (Number / Percentage)	Year 2025 (Number / Percentage)
Allocation of Funds to the Fund	30,412,928.75	30,461,569.50

Sustainability Performance 2025