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Overall Employees Manpower





                                           Manpower 2020                                                                    Recruitment
                                                                                                 Turnover Rate
    Month                                                      Daily Staff                                                  (Daily Staff)
               Grand      Monthl     Daily
               Total         y                   MOU        Thai Support Direct     Ton / H   Daily <7 Monthly <2 Total        MOU       Thai
                                                                                     2.09
     Jan       1,663       450       1,213    424 (35%) 789          150    1,063    1.86     3.71%        0.67%        52       -        52


     Feb       1,667       448       1,219    414 (34%) 805          149    1,070    1.95     4.02%        0.89%        58       -        58

     Mar       1,664       445       1,219    400 (33%) 819          149    1,070    2.05     4.59%        1.12%        60       -        60

                                       Avg (Jan-Dec)                                          4.11%        0.89%
   22-Apr      1,646       446       1,200    399 (33%) 801          149    1,051     XXX

                                            2019

     Jan       1,631       482       1,149    362 (32%) 783          145    1,004    1.82     2.09%        1.66%        11       -        11

     Feb       1,571       469       1,102    360(33%)      741      136     966     1.83     6.17%        2.77%        21       -        21

     Mar       1,547       463       1,084    347(32%)      737      131     953     2.07     7.56%        1.94%        65       -        65
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