Investor Presentaiton
2 Food & Protein Segment - Financial Summary
Revenue(1)
(THBmm)
Gross Profit
(THBmm)
80,000
70,000
Adj. EBITDA (2)
(THBmm)
14.0%
17.2%
12.9%
23.2%
20,000
14,000
75,758
YOY: 39.9%
14,227
16,000
60,000
6,618
53,418
54,171
50,638
50,000
8,608
9,281
9,802
12,000
8,784
40,000
5,605
4,989
6,430
5,175
4,943
5,480
30,000
8,000
33,914
24,185
25,954
20,000
21,112
4,000
7,089
9,188
YoY: 151.4%
12,000
17,570
10,000
8,000
6,000
5.8%
9.2%
4.1%
15.6%
YoY: 466.7%
11,787
1,862
1,140
1,200
4,923
5,047
611
4,000
633
2,934
321
6,988
22
2,239
603
83
2,000
2,651
2,097
1,909
2,538
435
707
0
(36)
563
(255)
(249)
10,000
12,391
8,832
9,172
8,483
0
0
2019
2020
2021
2022
2019
2020
2021
2022
Export Business
| Consumer Food Non-package Meat Product
Livestock Business
Gross Profit
Margin
(2,000)
=1
11
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(1)
Revenue = Revenue from Sales of Goods and Rendering of Services
(2) Adjusted EBITDA = Operating Profit Before Depreciation and Amortization. Calculated as segment operating profit (loss) adding back depreciation and amortization
2019
2020
2021
2022
Co & By-Products & Other Food Business
Adj. EBITDA
Margin
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