9M20 Sales & Profit Margin Overview slide image

9M20 Sales & Profit Margin Overview

9M/2020 Performance Summary 9M/2020 VS 9M/2019 Sales Revenue Breakdown Others 24% Thailand 30% Sales Revenue 12% Revenue -3% . Weaken India Gross Profit +50% Margin: performance due to Covid-19 Revenue +4% Improved Thai shrimp operation with more focus on 9M/19: 14% 9M/20: 19% domestic market . ASF driven import demand, swine market price up 6% • Broiler market price down EBITDA +87% Margin: 9M/19: 8% 9M/20: 14% • Net Profit +36% Margin: 3.7% 9M/19: 9M/20: 4.5% Vietnam 18% Revenue +35% Swine price up 91% from lack of supply due to ASF 5% from Covid-19 demand slowdown Lower raw material prices China 28% Revenue +27% • Livestock feed sales increased • Growing food business P.10
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