5.HR Monthly Report of May 2021_RH

SIAM COUNTRY CLUB ROLLING HILLS

HUMAN RESOURCES MONTHLY REPORT

For the month of

MAY 2021

TO : Executive Vice President and General Manager
FROM : Human Resources Manager
CC : All Heads of Department
DATE : May 31, 2021

Details YTD SUMMARY REPORT
New Hiring 7
Resigned 18 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Adjustment 1 00124
Promotion 0 50742
Transfer 9 10000
Completed Probationary 0 00000
10233
00000

Details AVR YTD BUD.'21 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Permanent
Internship Student 95 100 97 97 93 94 96
Temp. / Casual
TOTAL 3 11 3 3 3 3 3
AVR Turnover
0 0 00000

98 111 100 100 96 97 99 0 0 0 0 0 0 0

0 By Month 5.15% 0% 7.53% 4.26% 2.08%

MANPOWER REPORT

as of May 2021

ACTUAL NEW HIRING RESIGNED TRANSFERRED TOTAL
RESG+TRN
DIVISION/DEPARTMENT HC BUDGET PREVIOUS IN OUT TURNOVER
2021 MONTH RATE %
EXECUTIVE OFFICE PER. TEMP. Trainee TOTAL PER. TEMP. PER. TEMP.
Executive Office
TOTAL EXECUTIVE OFFICE PER. TEMP. PER. TEMP.

ADMINISTRATION 2 22 2 0 0.00%
FINANCE & ACCOUNTING
Finance & Accounting 2 2 2 0 0 2 0 0 0 0 0 0 0 0 0 0.00%
Procurement
TOTAL FINANCE & ACCOUNTING 6 66 6 0 0.00%

HUMAN RESOURCES 2 22 2 0 0.00%
Human Resources
Quality Control 8 8 8 0 0 8 0 0 0 0 0 0 0 0 0 0.00%
TOTAL HUMAN RESOURCES
3 33 3 0 0.00%
GENERAL AFFAIRS
General Affairs 1 11 1 0 0.00%
TOTAL GENERAL AFFAIRS
TOTAL ADMINISTRATION 4 4 4 0 0 4 0 0 0 0 0 0 0 0 0 0.00%

OPERATIONS 6 55 5 0 0.00%
GOLF OPERATIONS
Starter / Marshall 6 5 5 0 0 5 0 0 0 0 0 0 0 0 0 0.00%
Caddy
Golf Cart 18 17 17 0 0 17 0 0 0 0 0 0 0 0 0 0.00%
TOTAL GOLF OPERATIONS
4 44 4 0 0.00%
OPERATIONS
Proshop 2 12 2 1 0 0.00%
Reception
Locker 4 33 3 0 0.00%
Housekeeping
TOTAL OPERATIONS 10 8 9 0 0 9 0 0 0 0 1 0 0 0 0 0.00%

FOOD & BEVERAGE 3 22 21 1 1 50.00%
Restaurant
Kiosk 2 33 3 0 0.00%
TOTAL FOOD & BEVERAGE
3 33 3 0 0.00%
KITCHEN
Kitchen 3 33 3 0 0.00%

11 11 11 0 0 11 1 0 1 0 0 0 0 0 1 50.00%

8 79 3 12 2 0 0.00%

6 55 5 0 0.00%

14 12 14 0 3 17 2 0 0 0 0 0 0 0 0 0.00%

7 86 6 2 2 33.33%

MANPOWER REPORT

as of May 2021

ACTUAL NEW HIRING RESIGNED TRANSFERRED TOTAL
RESG+TRN
DIVISION/DEPARTMENT HC BUDGET PREVIOUS IN OUT TURNOVER
2021 MONTH RATE %
Japanese Kitchen PER. TEMP. Trainee TOTAL PER. TEMP. PER. TEMP.
TOTAL KITCHEN
TOTAL OPERATIONS 5 PER. TEMP. PER. TEMP.
11
GOLF MAINTENANCE 54 45 5 00 1 0 0.00%
Golf Maintenance 12 12 0 0 11 0 0 10 1020 2 33.33%
Irrigation 47 43 0 3 48 3 0 2020 3 0.00%
Mechanic
TOTAL GOLF MAINTENANCE 24 24 23 23 1 1 4.35%

SALES & MARKETING 3 22 2 0 0.00%
Sales & Marketing
Information Technology 3 23 31 0 0.00%
TOTAL SALES & MARKETING
GRAND TOTAL 30 28 28 0 0 28 1 0 1 0 0 0 0 0 1 4.35%

5 44 4 0 0.00%

1 00 0 0 0.00%

6 4 4 0 0 4 0 0 0 0 0 0 0 0 0 0.00%

103 94 96 0 3 99 4 0 2 0 2 0 2 0 4 2.08%

Employee Movement Records 2021

Month: May-21

New Hiring Position Section Department Level Status Start Date Notes/Remarks
No. Name-Surname Mechanic Mechanic Golf Maintenance 6 Permanent 3-May-21 Replacement
1 Wittaya Tubtim Proshop Attendant Proshop & Reception 6 Permanent 10-May-21 Replacement
2 Kanokporn Sampao Waiter / Waitress Restaurant Operations 6 Permanent 10-May-21 Replacement
3 Phongtuch Luekamharn Waiter / Waitress Restaurant Food & Beverage 6 Permanent 10-May-21 Replacement
4 Takdanai Phaokanta Food & Beverage
5 Reason of Resignation
Got a new job
Resignation Position Section Department Level Last working day Effective Date Got a new job
No. Name-Surname Proshop Supervisor Proshop & Reception Operations 5 31-May-21 1-Jun-21
1 Surasawadee Suwanrassamee Golf Maintenance Technician Golf Maintenance 6 11-May-21 12-May-21 Effective Date
2 Weerawat Chanmeethes Golf Maintenance
3 Effective Date
4 May 1. 2021
5 May 1. 2021
May 25. 2021
Promotion Name - Surname From Current Position Section Department Level To New Position Deparment
NO. Type of Adjustment
1
2
3
4
5

Transfer From Current Position Section Department Level To New Position Deparment

NO. Name - Surname Commis I - Rolling Hills Main Kitchen Kitchen 6 Commis I - Waterside Kitchen
Steward Main Kitchen Kitchen
1 Kamlaitip Sripasert Starter & Marshall Golf Opertations 6 Commis III - Japanese Kitchen Kitchen
2 Puttipong Kheowseang Starter & Marshall - Plantation
3 Duangchan Klaihol 6 Caddy Master Assisrtant - Rolling HillsGolf Opertations
4

5

Adjustment Name - Surname From Current Position Section Department Level To New Position Deparment
NO.
1
2
3
4
5

Expat List / Visa & Work Permit

No Name Nationality Passport Expiry Date Visa Expiry Date Work Permit Expiry Date Arrival/Entry Date 90 Days Notice
1 MS. UMINA IKEDA JAPANESE March 2, 2023 October 31, 2021 October 6, 2021
2 MR.YOHEI OKITA JAPANESE October 5, 2026 August 17, 2021 December 19, 2019 June 20, 2021
N/A
N/A His wife take reponsibility for him

YEAR TO DATE OF TURN OVER REPORT 2021

NUMBER OF STAFF NO. OF RESIGNATION RATE OF TURN OVER Compare No. Compare %
2020 vs 2021 2020 vs 2021
NO. MONTH 2020 2021 2020 2021 2020 2021
2 4.65%
1 JANUARY 136 97 35 0.50% 5.15% -6 -0.99%
2 FEBRUARY 134 97 60 3 1.59%
3 MARCH 133 93 47 0.99% 0.00% -3 2.72%
4 APRIL 127 94 74 5.94% 7.53% -1 1.07%
5 MAY 124 96 32 -2
6 JUNE 122 2 1.54% 4.26% -6 9.04%
7 JULY 6 -4 -1.19%
8 AUGUST 4 1.01% 2.08% -3
9 SEPTEMBER 3 0.50% -3
10 OCTOBER 3 -7
11 NOVEMBER 118 7 1% -6
12 DECEMBER 114 6
111 1% -36
TOTAL YTD 111 1.9% -3.00
AVERAGE YTD 105
101 3%

0.0%
0%

1436 477 54 18 1.50% 3.80%
120 95.40 4.50 3.60 1.50% 0.32%

Resignation Reasons MTD YTD

Accept Another job / Get a new job ไดง านใหม = 2 12

Own business ประกอบธุรกิจสวนตัว =00

Don't like this kind of job ไมชอบงานทที่ าํ อยู =00

Not pass probationary ไมผานทดลองงาน =00

Family Reason / ปญ หาครอบครัว =02

Not happy with supervisor/ปญหากับหวั หนา งาน =02

Termination-Absent from work / ปลดออกเน่อื งจากขาดงาน = 0 2

Termination with serioud case / ปลดออกเนอ่ื งกระทําความผดิ = 0 0

Unfair treats ไมไ ดรับความเปนธรรมในการทาํ งาน =00

Retirement / เกษียณอายุ =00

Total 2 18

ACTIVITIES ON THIS MONTH

No Date Activity Name Type of Activity Note

Company : Siam Country Club Rolling Hills

Month: May 2021

No. Development Activity CORE TRAINING Total hours No of participants
No. Development Activity Date No of participants
No. Development Activity No of participants
GENERAL TRAINING AND DEVELOPMENT

Date Total hours

SKILLS TRAINING

Date Total hours

Key comments from post course Evaluation forms

LEAVE BALANCE SUMMARY

as of May 2021

LEAVE TYPE

NO. DEPARTMENT / SECTION Year 2020 Year 2021 Total Lieu Days
(Days)
1 Executive
2 Finance & Accounting Public Holiday Vacation Overtime CDO Public Holiday Vacation Overtime CDO
3 Procurement
4 Human Resources Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total
5 Quality Control
6 General Affairs 0 0 0 0 0 0 0 0 0 0 0 0 6.5 0 6.5 9 4 5 0 0 0 0 0 0 11.5
7 Starter/Marshall 4 3 1 0 0 0 5 1 4 0 0 0 32.5 4 28.5 33 6 27 2 0 2 0 0 0 57.3
8 Caddy 0 0 0 0 0 0 0 0 0 0 0 0 10 2 8 0 0 0 0 0 0 0 0 0 8.0
9 Golf Cart 0.5 0.5 0 0 0 0 0 0 0 0 0 0 20.5 1.5 19 13 6 7 0 0 0 0 0 0 26.0
10 Proshop 0 0 0 0 0 0 0 0 0 0 0 0 4.5 1 3.5 6 0 6 0 0 0 0 0 0 9.5
11 Reception 11.5 5 6.5 0 0 0 236.5 9 227.5 0 0 0 33 3 30 23 2 21 27 0 27 0 0 0 89.3
12 Locker 9 1 8 0 0 0 16 0 16 0 0 0 25 2 23 26.5 1 25.5 191 27.5 163.5 1 1 0 78.9
13 Housekeeping 1.5 1 0.5 0 0 0 43.5 0 43.5 0 0 0 10.5 0 10.5 12 0 12 67 0 67 0 0 0 36.8
14 Food & Beverage 6 5 1 0 0 0 10 0 10 0 0 0 19 0.5 18.5 18 0 18 21.5 6 15.5 1 0.5 0.5 41.2
15 Kiosk 2 1 1 0 0 0 0 0 0 0 0 0 31 9 22 18 0 18 81.5 19.5 62 1 1 0 48.8
16 Kitchen 2 1 1 0 0 0 0 0 0 0 0 0 31 9 22 18 0 18 81.5 19.5 62 1 1 0 48.8
17 Japanese Kitchen 4 0 4 0 0 0 0 0 0 0 0 0 17 1 16 6.5 0 6.5 113 84.5 28.5 0 0 0 30.1
18 Golf Maintenance 2 2 0 0 0 0 0 0 0 0 0 0 14 3 11 8 0 8 2 4 -2 0 0 0 18.8
19 Irrigation 8 1 7 0 0 0 24 24 0 0 0 0 46.5 6 40.5 33.5 4 29.5 232 121.5 110.5 0 0 0 90.8
20 Mechanic 0 0 0 0 0 0 -36 0 -36 0 0 0 31 2 29 24 0.5 23.5 18 33 -15 2 2 0 46.1
21 Sales & Marketing 2 1 1 0 0 0 0 0 0 0 0 0 32.5 5.5 27 28 10 18 218 46 172 2 0 2 69.5
4.5 3.5 1 0 0 0 0 0 0 0 0 0 32 0.5 31.5 27.5 2 25.5 29.5 41 -11.5 0 0 0 56.6
GRAND TOTAL 0 0 0 0 0 0 147.5 34 113.5 0 0 0 49 42 7 60 8 52 567 47 520 0 0 0 138.2
0 0 0 0 0 0 51 16 35 0 0 0 4 4 0 10 2 8 20 0 20 0 0 0 14.9
0 0 0 0 0 0 234.5 0 234.5 0 0 0 4 5 -1 8.5 1 7.5 57 8 49 0 0 0 41.9
7.5 2 5.5 0 0 0 15.5 5 10.5 0 0 0 26.5 1 25.5 23 0 23 10 0 10 0 0 0 56.6

64.5 27 37.5 0 0 0 747.5 89 658.5 0 0 0 480 102 378 405.5 46.5 359 1738 457.5 1280.5 8 5.5 2.5 1019.4

LEAVE BALANCE DETAILS

as of May 2021

LEAVE TYPE

NO. Employee ID NAME-SURNAME POSITION Year 2020 Year 2021 Total Lieu Days
(Days)

Public Holiday Vacation Overtime (Hours) CDO Public Holiday Vacation Overtime (Hours) CDO

Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total Act. Use Total

Executive

1 4200001 Philaipron Taweema General Manager 00 00 0 0 6.5 6.5 9 4 5 0 0 0 11.5
Total Executive 11.5
Finance & Accounting Finance & Accounting Manager 0 0 0 0 0 0 0 0 0 0 0 0 6.5 0 6.5 9 4 5 0 0 0 0 0 0
Finance & Accounting Supervisor 3.5
2 4200098 Surasak Preechapronkul Finance & Accounting Officer 00 00 0 0 2 1 1 5.5 3 2.5 0 0 0 15.0
Receiving & Store Officer 10.8
3 4200095 Kuntika Srisuebma Receiving & Store Officer 110 00 0 0 7 1 6 10 1 9 0 0 0 12.1
Finance & Accounting Officer 13.9
4 4200097 Nattanan Timtiang 00 00 0 07 7 5.5 2 3.5 2 2 0 2.0
Assistant Procurement Manager 57.3
5 4200099 Jirayut Poomdajan Procurement Officer 00 02110 06 66 60 0 0
1.0
6 4200100 Cholticha Kimram Human Resources Manager 321 03 30 0 6.5 6.5 6 60 0 0 10.8
Human Resources Supervisor 1.0
7 4200159 Charintip Huamsungnoen Human Resources Officer 00 00 00 04220 00 0 0
7.5
Total Finance & Accounting Assistant Quality Assurance Manager 4 3 1 0 0 0 5 1 4 0 0 0 32.5 4 28.5 33 6 27 2 0 2 0 0 0 8.5
10.0
Procurement Assistant General Affairs Manager 26.0
General Affairs Technician
8 4200153 Sasipreeya Prakhunaunnuay General Affairs Technician 00 00 0 03210 00 0 0 9.5
9 4200157 Kankanok Boonsomtub General Affairs Technician 9.5
Total Procurement General Affairs Technician 0.5 0.5 00 0 07 75233120 0
Human Resources 10.9
Assistant Golf Operations Manager 0 0 0 0 0 0 0 0 0 0 0 0 10 2 8 0 0 0 0 0 0 0 0 0 20.1
Chief Starter/Marshall 22.4
10 4200151 Athikom Chaikaew Starter/Marshall 00 00 0 0 6.5 1 5.5 2 20 0 0 11.9
11 4200091 Aueamporn Chanachot Starter/Marshall 24.0
12 4200092 Ganyapat Khamsumdang 00 00 00 0 7 0.5 6.5 5 3 2 0 0 0 89.3
Total Human Resources Caddy Master
Quality Control Asst. Caddy Master 0.5 0.5 0 00 0 07 76330 0 0 12.5
16.9
Golf Cart Supervisor 0.5 0.5 0 0 0 0 0 0 0 0 0 0 20.5 1.5 19 13 6 7 0 0 0 0 0 0 26.4
Golf Cart Technician 23.1
13 4200103 Jansuda Sopradit Golf Cart Technician 00 00 0 0 4.5 1 3.5 6 60 0 0 78.9
Total Quality Control
General Affairs Club House Manager 0 0 0 0 0 0 0 0 0 0 0 0 4.5 1 3.5 6 0 6 0 0 0 0 0 0 26.9
9.9
14 4200105 Charnnarong Tongsongkharm 220 0 29.5 5 24.5 0 07 7 07 7 0 26.9
15 4200123 Phitsanu Sophakdi
16 4200138 Singha Thaowandee 22 0 40 40 07 7 5.5 5.5 5 5 0 13.9
17 4200106 Thongchat Chamboonrod 13.5
18 4200107 Pisut Krimpech 330 0 98 98 0 7 1 6 5.5 2 3.5 5 5 0 13.8
Total General Affairs 41.2
Starter / Marshall 00 0 22 4 18 05236 65 5 0
3.5
4.5 4.5 0 47 47 07 76 65 5 0

11.5 5 6.5 0 0 0 236.5 9 227.5 0 0 0 33 3 30 23 2 21 27 0 27 0 0 0

19 4200011 Ruesan Muangkaow 00 00 0 05 5 8.5 1 7.5 0 0 0
20 4200002 Suphasak Yingratpinyo
21 4200004 Wuttichai Jaidee 00 00 00 06246 6 73.5 18.5 55 0
22 4200005 Danusorn Gettong
Total Starter / Marshall 77 00 00 07 76 6 60.5 9 51.5 1 1 0
Caddy
211 0 16 16 0 07 76 6 57 57 0

9 1 8 0 0 0 16 0 16 0 0 0 25 2 23 26.5 1 25.5 191 27.5 163.5 1 1 0

23 4200012 Orawan Tongduang 1.5 1 0.5 0 43.5 43.5 0 07 76 6 63.5 63.5 0
24 4200168 Doungjan Kailoe
Total Caddy 000 00 00 0 3.5 3.5 6 6 3.5 3.5 0
Golf Cart
1.5 1 0.5 0 0 0 43.5 0 43.5 0 0 0 10.5 0 10.5 12 0 12 67 0 67 0 0 0

25 4200008 Chokchai Sakantavanich 00 0 10 10 0 05 56 6 9.5 9.5 0.5 0.5
26 4200009 Chitsanupong Wonglek
27 4200010 Nathapol Kongman 2.5 1.5 1 00 00 07 76 6 0 4 -4 0
Total Golf Cart
Proshop & Reception 3.5 3.5 0 00 00 0 7 0.5 6.5 6 6 12 2 10 0.5 0.5 0

6 5 1 0 0 0 10 0 10 0 0 0 19 0.5 18.5 18 0 18 21.5 6 15.5 1 0.5 0.5

28 4200163 Patpong Hongsrithong 00 00 00 0 4 2 2 1.5 1.5 0 0 0

29 4200048 Surastwadee Suwanratsamee Proshop Supervisor 211 00 00 07528 8 9.5 9.5 0 0 11.0
30 4200165 Kanokphon Samphao Proshop 1.3
31 4200014 Chiraphon Ketthong Reception Supervisor 00 00 00 01 10 02 2 0 16.4
32 4200015 Pradthana Konja Receptionist 5.7
33 4200016 Geraldine Cleo Najoan Receptionist 00 00 00 07 7 5.5 5.5 40 9 31 1 1 0 10.9
Total Reception 48.8
Locker Chaiyachet Pringproh Locker Attendant 00 00 00 06240 0 14.5 1 13.5 0
Waraporn Huayyai Locker Attendant 17.6
34 4200018 Satawat Hauyyai Locker Attendant 00 00 00 06 63 3 15.5 15.5 0 7.8
35 4200019 4.6
36 4200158 Somsri Boonlom Housekeeping Supervisor 2 1 1 0 0 0 0 0 0 0 0 0 31 9 22 18 0 18 81.5 19.5 62 1 1 0 30.1
Total Locker Jonkrak Butyut Housekeeping Attendant
Housekeeping Somporn Thongkerdluang Housekeeping Attendant 44 00 00 07 7 3.5 3.5 48 23 25 0 1.3
2.4
37 4200052 Aphiradee Phatkij Food & Beverage Manager 00 00 00 05143 3 39.5 33 6.5 0 15.0
38 4200051 Yuranan Woottisan Restaurant Captain 18.8
39 4200160 Sasithorn Jannarong Waiter/Waitress 00 00 00 05 50 0 25.5 28.5 -3 0 0
Total Housekeeping Jirattikan Tarin Waiter/Waitress 4.0
Food & Beverage Ratanaporn Kaewmarat Waiter/Waitress 4 0 4 0 0 0 0 0 0 0 0 0 17 1 16 6.5 0 6.5 113 84.5 28.5 0 0 0 24.1
Pongtut Luekamhan Waiter/Waitress 5.8
40 4200022 Takdanai Paokanta Waiter/Waitress 00 00 00 0 3 1.5 1.5 0 0 2.5 4 -1.5 0 14.8
41 4200109 Pakawadee Chaibumrung Chief Restaurant Cashier 16.6
42 4200118 Pemika Lisanthaih Restaurant Cashier 00 00 00 0 4 1.5 2.5 0 0 -0.5 -0.5 0 0.4
43 4200147 1.9
44 4200148 Yupa Siripin Kiosk Supervisor 220 00 00 07 78 80 0 0 9.4
45 4200166 Rungtiwa Niyomderm Kiosk Attendant 13.9
46 4200167 Supaporn Khamklung Kiosk Attendant 2 2 0 0 0 0 0 0 0 0 0 0 14 3 11 8 0 8 2 4 -2 0 0 0 90.8
47 4200096 Thunchanok Yoyngern Kiosk Attendant
48 4200102 Bootsarakham Phowee Kiosk Attendant 00 00 0 05417430 0 0 15.1
Total Food & Beverage -0.8
Kiosk Thamonphan Wararatsirakun Sous Chef 00 0 16.5 16.5 0 0 6.5 6.5 8 8 81 4 77 0 9.5
Purimprad Sorsongkram Demi Chef De Partie 9.2
49 4200003 Pornthip Janpoon Commis I 00 00 0 0 5 1 4 0.5 0.5 26 16 10 0 13.1
50 4200045 Amonwan Boonchuen Commis III 46.1
51 4200125 Phattranit Kaewthasee Steward 716 00 0 07 7 2.5 2.5 22.5 28 -5.5 0
52 4200136 Somchai Samranchai Steward 2.6
53 4200146 11 0 7.5 7.5 0 07 7 2.5 2.5 66 17 49 0 14.4
Total Kiosk Japanese Food Consultant 16.4
Kitchen Demi Chef De Partie - Japanese Kitchen 00 00 0 01 10 0 3 8 -5 0 0 16.5
Commis I - Japanese Kitchen 1.3
54 4200162 Commis III - Japanese Kitchen 00 00 0 01 10 07 70 0 18.3
55 4200033 Commis III 0.0
56 4200032 00 00 0 07167 7 -1 28 -29 0 0.0
57 4200037 General Manager Golf Maintenance 0.0
58 4200028 Landscaping Designer 00 00 0 07 76 6 27.5 20.5 7 0 0 69.5
59 4200034
8 1 7 0 0 0 24 24 0 0 0 0 46.5 6 40.5 33.5 4 29.5 232 121.5 110.5 0 0 0 13.0
12.2
00 00 0 07 76 6 20 3 17 1 1 0 12.0
5.1
00 0 -17.5 -17.5 03 30 0 -12.5 -12.5 0 14.3
56.6
00 00 0 07 7 5.5 5.5 -13 11 -24 1 1 0
17.0
00 0 -18.5 -18.5 07 7 4.5 0.5 4 14.5 10.5 4 0 3.0

00 00 0 07258 8 9 8.5 0.5 0

0 0 0 0 0 0 -36 0 -36 0 0 0 31 2 29 24 0.5 23.5 18 33 -15 2 2 0

00 00 0 00 00 0 12.5 12.5 1 1

00 00 0 05 5 5 1 4 41.5 6 35.5 1 1

1.5 1 0.5 00 0 07 76 6 29.5 6 23.5 0

00 00 0 07 7 5 1 4 46 2 44 0

00 00 0 0 6.5 5.5 1 7 7 0 15.5 13 2.5 0

0.5 0.5 00 0 07 7 5 1 4 73 19 54 0

00 00 0 00 00 00 0 0

00 00 0 00 00 00 0 0

00 00 0 00 00 00 0 0

Total Kitchen 2 1 1 0 0 0 0 0 0 0 0 0 32.5 5.5 27 28 10 18 218 46 172 2 0 2
Japanese Kitchen
Yohei Okita 0 00 0 07 76 60 0 0
60 4200150 Tom Wongvipa
61 4200038 Saiphin Thirakan 1.5 1.5 0 00 0 0 7 0.5 6.5 8 8 -2.5 16 -18.5 0
62 4200039 Suwin Meetum
63 4200040 Puttipong Kheowseang 110 00 0 07 76 6 4 12 -8 0
64 4200043
Total Japanese Kitchen Boonthong Ngamsaprang 00 00 0 04 4 2.5 2 0.5 13.5 9 4.5 0
Golf Maintenance Nuttapong Paseeda
211 00 0 07 75 5 14.5 4 10.5 0
65 4200108
66 4200063 4.5 3.5 1 0 0 0 0 0 0 0 0 0 32 0.5 31.5 27.5 2 25.5 29.5 41 -11.5 0 0 0

0 00 0 07 7 10 10 0 0 0
00 00 0 0
02201 1 21 5 16

67 4200058 Manat La-or-kor Assistant Golf Maintenance Manager 00 0 72.5 8 64.5 02206 60 0 0 14.1
68 4200080 Supajira Ta-inkham Assistant Golf Mainteance Supervisor 1.9
69 4200061 Khomsan Phasida Golf Maintenance Technician 00 00 0 02201 17 7 0 2.5
70 4200062 Lalita Sangputsa Golf Maintenance Technician 1.0
71 4200069 Sanan Paendaungnet Golf Maintenance Technician 00 00 0 02201 1 17 5 12 0 3.8
72 4200072 Wichian Khamsaenuaong Golf Maintenance Technician 4.4
73 4200073 Ratchanee Saengmuaengpak Golf Maintenance Technician 00 00 0 02200 0 10 2 8 0 3.0
74 4200074 Anuwat Singkhontha Golf Maintenance Technician 8.1
75 4200077 Arworn Suphap Golf Maintenance Technician 00 0 13 8 5 02200 0 25 25 0 8.8
76 4200079 Chitiphat Satchaporamat Golf Maintenance Technician 9.8
77 4200081 Suraches Sribunrueang Golf Maintenance Technician 00 04 4 02200 0 31 31 0 1.3
78 4200089 Tawan Jansom Golf Maintenance Technician 0.4
79 4200090 Warapong Krabut Golf Maintenance Technician 00 00 0 02200 0 24 24 0 3.0
80 4200110 Thipruethai Tantinawachai Golf Maintenance Technician 7.6
81 4200119 Weerawat Chanmithet Golf Maintenance Technician 00 0 14 14 0 02206 6 31 14 17 0 1.9
82 4200122 Keson Sapmun Golf Maintenance Technician 5.6
83 4200128 Paianan Chanao Golf Maintenance Technician 00 0642 0 2 2 0 6 1 5 28 28 0 5.6
84 4200142 Sakchai Vichean Golf Maintenance Technician 1.5
85 4200149 Pawit Inbunya Golf Maintenance Technician 00 0 24 24 02203 3 30 30 0 1.9
Golf Maintenance Technician 0.0
86 1211025 Tun Sarai Golf Maintenance Technician 00 00 0 02200 0 14 4 10 0 0.0
87 1211027 Or Kameseeda Golf Maintenance Technician 14.6
88 1211028 Putha Kameseeda Golf Maintenance Technician 00 00 0 02200 03 3 0 17.6
Total Golf Maintenance 105.9
Irrigation 00 00 0 0 2 2 0 4 3 1 16 16 0
12.6
89 4200076 00 0 14 14 02205 57 7 0 2.3
90 4200085 14.9
Total Irrigation 00 00 0 02200 0 15 15 0
Mechanic 38.9
00 00 0 0 2 2 0 2.5 2.5 25 25 0 4.0
91 4200057 -1.0
92 4200115 00 00 0 0 2 2 0 5.5 1 4.5 9 9 0 41.9
93 4200164
Total Mechanic 00 00 0 0 2 2 0 2 2 0 12 12 0 9.0
Sales & Marketing 18.3
00 00 0 02201 17 7 0 15.8
94 4200154 13.5
95 4200134 0 0 0 00 0 00 0 0 56.6
96 4200133
97 4200161 00 00 0 0220110990 0 3.9
Total Sales & Marketing 1.4
Trainee 00 00 0 02202 2 105 4 101 0 2.7
8.1
98 631201 00 00 0 02203 3 121 4 117 0 866.2
99 631202
100 631203 0 0 0 0 0 0 147.5 34 113.5 0 0 0 49 42 7 60 8 52 567 47 520 0 0 0
Total Trainee
Surachai Srikamhan Irrigation Supervisor 0 0 0 0 51 16 35 02206 6 18 18 0
Non Phonsena Irrigation Technician
00 00 0 02204222 2 0

0 0 0 0 0 0 51 16 35 0 0 0 4 4 0 10 2 8 20 0 20 0 0 0

Thanet Kaenmueang Mechanic Supervisor 00 0 234.5 234.5 02206 6 29 29 0
Moontree Boonrod Mechanic
Wittaya Tabtim Mechanic 00 00 0 0 2 2 0 2.5 1 1.5 28 8 20 0

00 00 0 0 0 1 -1 0 00 0 0

0 0 0 0 0 0 234.5 0 234.5 0 0 0 4 5 -1 8.5 1 7.5 57 8 49 0 0 0

Umina Ikeda Assistant Sales & Marketing Manager 00 00 0 06 63 30 0 0
Kritsana Chatrak Sales & Marketing Coordinator
Tanyatron Tammachard Graphic Designer 5.5 1 4.5 03 3 07 76 63 3 0
Aphiruedee Thienpont Sales & Marketing Coordinator
211 0 12.5 5 7.5 07 76 67 7 0

00 00 0 0 6.5 1 5.5 8 8 0 0

7.5 2 5.5 0 0 0 15.5 5 10.5 0 0 0 26.5 1 25.5 23 0 23 10 0 10 0 0 0

.

Chonticha Phatsadon Trainee 0 00 0 0 0 31.5 31.5 0
Mutita Chumjaroen Trainee
Wipada Siriwan Trainee 0 00 0 0 0 34.5 23 11.5 0

0 00 0 0 0 52.5 31 21.5 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118.5 54 64.5 0 0 0

GRAND TOTAL 58.5 23 35.5 0 0 0 742.5 88 654.5 0 0 0 420.5 91 329.5 354.5 40.5 314 1654.5 438 1216.5 7 4.5 2.5