Investor Presentaiton
1Q20: Sales Structure by Products
Sales Breakdown by Products
Feed
Farm
Food
Total
1Q 19
1Q20
% Change
1Q 19
1Q20
% Change
1Q 19
1Q20
% Change
1Q 19
1Q20
% Change
Thailand
9,148
9,434
3%
21,301
24,003
13%
11,428
10,911
-5%
41,877
44,348
6%
Domestic
9,132
9,429
Export
16
5
3%
-69%
19,811
1,490
22,261
1,742
12%
5,953
5,826
-2%
34,896
37,516
8%
17%
5,475
5,085
-7%
6,981
6,832
-2%
China
23,804
26,360
11%
4,286
6,074
42%
1,849
1,967
6%
29,939
34,401
15%
Vietnam
6,656
6,313
-5%
12,128
18,730
54%
657
983
50%
19,441
26,026
34%
Others
7,899
8,303
5%
16,925
15,934
-6%
9,205
9,123
- 1%
34,029
33,360
-2%
Total
47,507
50,410
6%
54,640 64,741
18% 23,139
22,984
-1%
125,286
138,135
10%
Farm,
54%
Feed,
76%
Farm,
72%
Farm,
48%
Feed,
36%
Farm,
47%
oooo o
Feed,
21%
Thailand
Food,
25%
Food,
6%
China
Farm,
18%
Feed,
Vietnam
24%
Food,
4%
Feed,
Others
25%
Food,
27%
Total
Food,
17%
THB 44,348 m
THB 34,401 m
THB 26,026 m
THB 33,360 m
% to sales
32%
25%
19%
24%
THB 138,135 m
100%
P.12View entire presentation