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Investor Presentaiton

In THB, m 1Q19 1Q20 1Q20: Sales & Profit Margin by Business +6% 36,117 38,397 +3% 5,760 5,951 +10% 138,135 125,286 +13% 83,979 74,518 +10% 8,891 9,808 Thai-Livestock Thai-Aqua Overseas-Livestock Overseas-Aqua TOTAL GPM 10.7% 15.4% 7.8% 10.6% 16.1% 20.4% 15.4% 17.1% 14.1% 18.3% OPM 1.9% 5.3% - 1.0% 3.4% 7.2% 11.4% 7.6% 9.1% 5.3% 9.2% ** Exclude gain/loss from fair value adjustment of biological assets P.10
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