Performance |
goal |
Q1 |
Q2 |
Q3 |
Q4 |
| 1. Policy Implementation |
|
|
|
|
|
| 1.1 GFMIS-SOE Transmission (Weighted 1 percent) |
1 |
N/A |
N/A |
N/A |
N/A |
| 1.2 The success of the development of safe agricultural markets.
(Weighted 9 percent) |
9 |
N/A |
2 |
2 |
4 |
| 1.3 The success of the economic foundation. (Weighted 5 percent) |
5 |
N/A |
2 |
5 |
5 |
| 1.4The success of the expansion of the Ministry of the Interior network. (Weighted 5 percent) |
5 |
N/A |
2 |
2.25 |
4 |
| 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) |
15 |
2.1 |
5 |
1 |
1 |
| 2.2 Efficiency in Operating Expense Management |
10 |
2.2 |
5 |
5 |
5 |
| Non-financial indicators(level) |
|
|
|
|
|
| 2.3 Number of certified markets |
15 |
N/A |
5 |
15 |
15 |
2.4 occupancy rate
And the implementation plan for 2017 and the implementation of the 2560 Action Plan. |
5 |
13.61 |
During the renovation
process, the rent was leased.
|
During the renovation
process, the rent was leased.
|
During the renovation
process, the rent was leased.
|
| And the operational plan for the year 2018 and the implementation of the 2561 Action Plan. |
|
|
|
|
|
| 3. Financial statement |
|
|
|
|
|
| Before certifying the statements |
|
|
|
|
|
After certification the statements |
- |
- |
- |
- |
- |
