SUSTAINABILITY PERFORMANCE Economic Data Unit 2020 Consolidated TMB (Bank only) Total operating income Thousand Baht 68,791,457 44,057,531 Total other operating expenses Thousand Baht 31,622,513 17,559,898 Net profit Thousand Baht 10,112,182 12,854,573 Total assets Thousand Baht 1,808,331,830 1,205,404,461 Total liabilities Thousand Baht 1,603,582,105 1,001,951,952 Total equity Thousand Baht 204,749,725 203,452,509 Remark: 1. For more details, see Financial Statements in TMB Annual Report 2020. Environmental Data Unit 2017 2018 2019 2020 Headquarters Other Headquarters Other Greenhouse gas emissions Total GHG emissions tonnes CO2 eq. 21,097 19,972 8,423 21,007 7,456 9,396 GHG Scope 1 tonnes CO2 eq. 290 257 691 63 1,113 63 GHG Scope 2 tonnes CO2 eq. 20,687 19,410 7,562 20,752 6,252 9,157 GHG Scope 3 tonnes CO2 eq. 120 305 170 192 91 175 Energy consumption Total energy consumption MWh 42,098 39,407 15,957 41,512 13,207 18,318 Fuel MWh 715 579 830 NA 701 NA Electricity MWh 41,383 38,828 15,127 41,512 12,506 18,318 Water consumption Total water consumption m3 150,775 153,802 122,607 84,907 102,507 78,934 Environmental Data Unit 2017 2018 2019 2020 Headquarters Other Headquarters Other Waste generation Total waste generation tonnes 94 84 112 NA 206 NA Recycled waste tonnes 94 84 112 NA 67 NA General waste tonnes NA NA NA NA 139 NA Paper usage Total paper usage tonnes NA 274 101 187 66 169 Business travel Business travel by TMB’s fleet vehicles tonnes CO2 eq. 159 139 191 NA 167 NA Business travel by external party km NA 466 30,319 NA 50,722 NA Remarks: 1. GHG emissions: • Direct GHG emissions (Scope 1): Sources in 2020 include fuel consumption, methane emissions from septic tank, and refrigerants (R134a, R141b, and R22). • Indirect GHG emissions (Scope 2): Sources in 2020 include electricity consumption. • Other GHG emissions (Scope 3): Sources include employee business travel by car managed by third party, and purchase goods and services such as paper and water. GHG saving from recycled paper managed by 3rd party is accounted in GHG Scope 3 emissions in 2020. • Restatement: GHG emissions Scope 1,2, and 3 have been recalculated in line with the latest Global Warming Potential (GWP) for methane and refrigerants from the Greenhouse Gas Protocol (Fifth Assessment Report: AR5); Emission Factors (EF) from Thailand Greenhouse Gas Management Organization (Public Organization) (TGO) version 2021. 2. Energy consumption: Scope 1 energy consumption covers fuel for both stationary combustion (i.e. diesel for generators and fire pumps) and mobile combustion (i.e. Bank’s vehicles for executives and vans). Electricity data is collected from the Headquarters, call center and branches where the electricity bills and payments are directly managed by the Facility Management Department. 3. Water consumption: Water consumption data is collected from the Headquarters, call center and branches where the water bills and payments are directly managed by the Facility Management Department. 4. Waste generation: TMB started collecting general waste data during 2019 at the Headquarters. Recycled waste comprises only paper waste sent for recycling. Paper waste is collected by a third-party service provider and the weight of paper recycled is provided in the paper shredding report. 5. Paper usage: The amount of paper usage in the operation is tracked from the purchase. Paper usage data is collected from the Headquarters, call center and branches where the paper bills and payments are directly managed by the Facility Management Department. 6. Business travel: The GHG emissions from TMB’s fleet vehicle is calculated based on the amount of fuel consumed (litres) multiplied by the emission factor (kg CO2e/litre). The emission factor is based on Thailand Greenhouse Gas Management Organization (Public Organization) (TGO) version 2021. The distance of business travel using external party transportation is derived from travel reports provided by the external party transportation provider. 7. NR means not reported; NA means not available. 54 I n t r odu c t i o n Cu s t ome r s En v i r o nme n t a l & So c i a l I mp a c t s Pe op l e Go v e r n a n c e App e nd i x Su s t a i n a b i l i t y Re po r t 2 0 2 0
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