Investor Presentaiton
1 Agro Segment - Financial Summary
10
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(1)
Feed
('000 Tons/year)
5,000
Animal Health
(Tons/year)
YoY: (1.7%)
22,198
YoY: 0.5%
30,000
4,000
3,710
3,730
25,000
22,581
22,004
3,385
20,351
3,172
20,000
3,000
15,000
2,000
10,000
1,000
5,000
0
2019
2020
2021
0
2022
2019
2020
Revenue (1)
(THBmm)
Gross Profit
Adj. EBITDA (2)
2021
2022
(THBmm)
(THBmm)
14.0%
14.8%
13.8%
11.2%
3.6%
4.7%
5.4%
3.1%
1,337
YoY: (33.5%)
35,000
YoY: 14.6%
5,000
28,403
YoY: (6.7%)
1,600
30,000
1,021
24,795
4,000
3,422
25,000
3,843
3,226
1,200
3,192
21,794
977
1,023
19,814
1,007
3,942
3,000
2,774
20,000
956
3,578
3,855
800
704
15,000
2,000
23,540
10,000
19,876
15,281
16,933
400
1,000
5,000
0
0
0
2019
■Feed
2020
Animal Health
2021
2022
2019
2020
Others
2021
Gross Profit
Margin
2022
2019
2020
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
889
2021
2022
Adj. EBITDA
Margin
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