Number of Employees
For the year ended 31 December 2025, the Group has a total number of 934 employees (excluding the executives) with the details as follows:
| Company | Number of Employee (Person) | |||||
|---|---|---|---|---|---|---|
| For the year ended December 31, 2022 |
For the year ended December 31, 2023 |
For the year ended December 31, 2024 |
For the year ended December 31, 2025 |
|||
| 1. Operation Department | 670 | 683 | 728 | 784 | ||
| 2. Executive Department | 9 | 9 | 7 | 7 | ||
| 3. Finance/Accounting Department | 70 | 70 | 71 | 77 | ||
| 4. Business Development Department | 30 | 25 | 8 | 9 | ||
| 5. Purchasing & Performance Development Department | 19 | 23 | 17 | 7 | ||
| 6. Legal Department | 9 | 8 | 8 | 7 | ||
| 7. Information Systems and Technology Department | 18 | 18 | 21 | 21 | ||
| 8. Human Resource Department | 23 | 26 | 21 | 20 | ||
| 9. Internal Audit Department | 8 | 8 | 0 | 0 | ||
| 10. Investor Relations Department | 2 | 0 | 1 | 1 | ||
| 11. Sustainability Development Department | 0 | 1 | 1 | 1 | ||
| Total | 858 | 871 | 883 | 934 | ||
Remark: As of 31 December 2025, the Group has a total of 724 male employees (excluding the executives), representing 77% of the total number of employees, and a total of 210 female employees (excluding the executives), representing 23% of the total number of employees. In this regard, the Group has hired 6 individuals with disabilities. Among them, 6 individuals are employed in accordance with the requirements of Section 33, which mandates the employment of persons with disabilities. The other 2 individuals were recruited following the guidelines of Section 35, which entail providing concessions, organizing product distribution locations, offering subcontract work, internships, and extending other forms of assistance instead of full-time employment, without the requirement to contribute monetary funds to the fund. for these arrangements.