9M20 Sales & Profit Margin Overview

3Q20: Consolidated Sales Structure by Products Sales Breakdown by Products Feed Farm Food Total 3Q 19 3Q20 % Change 3Q 19 3Q20 %Change 3Q19 3Q20 %Change 3Q 19 3Q20 %Change Thailand 10,200 Domestic Export 10,172 28 9,934 9,911 23 -3% -3% -18% 21,778 19,747 2,031 25,698 18% 11,682 11,001 -6% 43,660 46,633 7% 23,612 2,086 20% 3% 5,895 5,787 5,808 5,193 -2% -10% 35,814 7,846 39,331 10% 7,302 -7% China 24,357 35,099 44% 5,890 8,706 48% 2,289 2,793 22% 32,536 46,598 43% Vietnam 6,811 7,567 11% 13,255 19,325 46% 830 1,238 49% 20,896 28,130 35% Others 9,246 8,684 -6% 17,317 18,549 7% 8,942 9,211 3% 35,505 36,444 3% Total 50,614 61,284 21% 58,240 72,278 24% 23,743 24,243 2% 132,597 157,805 19% P.40

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