The Market Organization Under the Ministry of Interior 
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Perfomance 2017

Performance
goal
Q1
Q2
Q3
Q4
1. Policy Implementation          
1.1.1 Percentage of total disbursements incurred during the year (Weighted 50 percent)

100%

42.80%

43.09%

45.20%

74.04%

1.1.2 Planned Disbursement Ability (Weighted 50 percent)

100%

97.95%

99.02%

99.02%

116.60%

2. Results of operations of state-owned enterprises          
financial indicators (Million baht)          
2.1 Gains (losses) on market operations before depreciation Deferred Amortization and Interest Expenses (Market-Oriented Marketing Only) (EBITDA)

0%

0.43 M

2.72 M

2.45 M

3.27 M

2.2 Efficiency in Operating Expense Management
-10%
12.21 M
15.79 M
65.05 M
100 M
Non-financial indicators(level)          
2.3 Number of certified markets
5%
NA
NA
NA
 
2.4 The Organization of the Marketing Plan of the Marketing Organization, Fiscal Year 2018-2021
5%
NA
NA
NA
 
And the operational plan for the year 2017 and the implementation of the 2560 Action Plan.
100%
65%
68%
64%
 
3. Financial Reports          
Before certifying the statements
 
After certification  the statements          

 

 


 
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