Page 49 - One report AUCT2024_Eng

Part 1
Business Operation and Operating Results
3. The company is still ordered the production of uniforms which contains ingredientsfrom used plastic bottles as an effort to be a part in reducing the amount of waste in landfills and to support the environmentally responsible industries.
4. Arrangetheelectricityconsumptionreductioncompetitionprojectatallbranchesandwarehouses nationwide to reduce energy usage and save the Company’s cost in September 2024. Competition results revealed that Buriram Warehouse is the winner as it can reduce electricity usage of 137 units, or 22.20%, compared with the previous month, followed by Nakhon Ratchasima (Pak Chong) Warehouse and Krabi Warehouse, which can reduce electricity consumption by 57 units and 35 units, or 9.69 percent and 9.21 percent, respectively. In overall, in September 2024, all branches and warehouses can reduce electricity consumption by 3,045 units or 4.68 percent, compared with August 2024.
In 2024, the Company collected information on the use of resources within the organization both head office, branches, and warehouses in each region as follows:
Resource use
Electricity (unit) Water (unit) Paper (unit)
Total
Expense and revenue ratio comparison
2023 2024
Consumption difference
Volume
1,376,898.45
Volume per person
3,087.22
Amount
7,873,392.07
Volume
1,549,385.16
Volume per person
3,162.01
Amount
9,042,014.80
12.53%
26,762.00
60.00
473,945.60
37,455.00
76.44
737,009.66
39.96%
11,245.00
25.21
1,099,810.00
13,031.00
26.59
1,318,648.00
15.88%
9,447,147.67
0.76%
11,097,672.46
0.85%
Based on the table above, the average consumption of 3 types of resources per employee increased from 2023 by 2.92 percent because in 2024, the Company increased the volume of products and services, opened a new auction yard at the head office, as well as increased number of employees by 9.87 percent, compared to 2023. Total resources consumption per unit increased by an average of 13.07 percent from the previous year, which was in the same direction as the increased amount of workload and personnel. However, the Company continued arranging the campaign to make the employees reduce consumption of 3 types of resources by setting the target that consumption of electricity, pipe water and plastic must not exceed 1 percent of annual revenue.
บริษัท สหการประมูล จากัด (มหาชน)
49
Union Auction Public Company Limited