Page 2 - PowerPoint Presentation
P. 2
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