Our statistics on personnel turnover of the most important enterprises on the inventory alternate (reviewed consolidated monetary statements) present names at two extremes.
VPBank (+3,979), FPT (+2,350) and Viettel Submit (+2,020) had been the three firms with the best development in variety of workers within the first half of the yr. As of June 30, 2021, VPBank has a complete of 24,970 workers, FPT 33,001 workers, Viettel Submit 17,705 workers.
FPT Retail and Vietcombank additionally had a relative improve within the variety of workers, respectively (+1,158) and (+1,017) respectively.
Together with the rise in quantity, FPT’s personnel prices elevated considerably, VND 6,924 billion in comparison with VND 5,524 billion within the first half of final yr. At FPT Retail, personnel prices elevated from VND 437 billion to VND 538 billion, partly as a result of sturdy growth of the Lengthy Chau pharmacy chain.
In the meantime, at Viettel Submit, personnel prices don’t fluctuate a lot. The identical factor at Vietcombank, recorded VND 4,368 billion within the first half of the yr.
At VPBank, though the variety of workers elevated essentially the most, the price of personnel decreased from 3,606 billion VND to three,269 billion VND. This may be partly defined by the truth that the typical variety of workers within the interval decreased by roughly 2,000 folks in comparison with the primary half of 2020, leading to a lower in worker expenditure.
The highest workers when it comes to workers discount are Masan Group (- 2,787), Cell World Funding Joint Inventory Firm (- 2,302). Notably, at Hoang Anh Gia Lai Worldwide Agriculture Joint Inventory Firm (HNG), the variety of workers decreased by 972 folks, equal to 43%.
Human useful resource expense at Masan decreased from 1,879 billion dong to 1,470 billion dong in bills for gross sales workers; In distinction, the expenditure on administration workers elevated from VND 509 billion to VND 681 billion.
At MWG, regardless of the lower in workers, labor prices remained unchanged.
As of June 30, 2021, MWG is the chief when it comes to personnel dimension with practically 65,800 folks. This quantity is almost double that of the second ranked items FPT (33,000) and Masan (32,150). The following positions are Vinatex (28,900), BIDV (26,650), HPG (25,550)…
The entire sum of money MWG paid to workers within the first half of 2021 is almost VND 5,000 billion, nonetheless shedding to FPT.