Investor Presentaiton
2 Product & Channel Mix Adjustment
Strategy to shift towards more stable and higher margin products and channels
19
Portfolio of Product Mix
% of Food & Protein Business
Portfolio of Channel Mix
% of Food & Protein Business
BETAGRO
100%
51.0%
16% 16%
48.2%
18% 18%
17%
16% 16%
17%
47.9%
47.4% 46.3%
18% 19% Export
46.0%
43.4%
44.0%
43.2%
8% 9%
45.0%
42.3%
8%
75%
37.4%
39.3% 39.1%
5% 6%
41.7%
9%
6% 8%
11% 13% 11%
12%
Modern
13%
13%
7%
Trade
7% 6%
34.3%
41.5%
7%
33.3%
11%
7% 7%
33.0%
38.1%
13%
Food Service
30.6%
13%
22%
24%
30.0%
24%
50%
17%
25%
26%
28%
Own
18%
16%
31%
Channel
12%
11%
1
I
13% 16%
14%
12%
15.0%
25%
10% Industrials
7.8%
7.5%
8.6%
8.3%
6.9% 7.7% 7.0%
5.6% 5.8% 5.0% 5.1%
9.5%
43%
7.0%
38% 36%
32%
29% 26% 26%
7.0%
0.0%
2016 2017 2018
7.0% 6.8% 6.5%
4.1% 3.6% 3.8% 3.5% 3.8%
2019 2020
24% 22% 20%
6.7%
6,8%
Traditional
Trade
T
3.7% 2.9%
2021 2022
2.5% 2.5% 2.3%
2023F 2024F 2025F
0%
T
T
2016 2017 2018 2019 2020 2021 2022
2023F 2024F 2025F
High Margin Channel
Chicken
Pork
Egg
PF & PM
Other
Source: BTGView entire presentation