Investor Presentaiton
4 Pet Segment - Financial Summary
Pet Business
('000 Tons/year)
60
50
40
30
20
22°
10
Revenue (1)
(THBmm)
YoY: 13.1%
50
44
38
31
31
2019
2020
2021
2022
Gross Profit
(THBmm)
Adj. EBITDA (2)
(THBmm)
14.4%
23.1%
23.7%
25.4%
3.7%
12.7%
15.0%
15.9%
500
561
YOY: 58.7%
3,000
2,500
YoY: 48.3%
600
2,211
2,000
1,491
1,500
1,150
908
1,000
400
400
353
300
266
200
131
200
147
YoY: 57.3%
351
223
500
100
34
0
0
0
2019
2020
2021
2022
2019
2020
2021
2022
2019
2020
2021
2022
Gross Profit
Margin
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.
13
22
(1)
Adj. EBITDA
Margin
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