9M20 Sales & Profit Margin Overview

3Q20: Consolidated Sales Structure by Business Sales Breakdown Livestock Aquaculture Total 3Q 19 3Q20 % Change 3Q 19 3Q20 % Change 3Q 19 3Q20 % Change Thailand 36,920 39,696 8% 6,748 6,937 3% 43,660 46,633 7% Domestic 30,392 33,531 10% 5,422 5,800 7% 35,814 39,331 10% Export 6,528 6,165 -6% 1,318 1,137 -14% 7,846 7,302 -7% China 29,258 43,037 47% 3,278 3,561 9% 32,5 36 46,598 43% Vietnam Others 16,445 23,205 41% 4,451 4,925 11% 20,896 28,130 35% 28,866 31,303 8% 6,639 5,141 -23% 35,505 36,444 3% Total 111,489 137,241 23% 21,108 20,564 -3% 132,597 157,805 19% % of Total Sales 84% 87% 16% 13% 100% 100% P.39

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