Investor Presentaiton
10
OTHER HIGHLIGHTS
-500
-1000
-1500
-2000
-2500
Sales Expenses (C$'000)
-57
-145
-202
-196
-478
-673
-932
-371
300,000
250,000
200,000
FOB vs CIF (tonnes)
-1137 -1133
150,000
-1303
117,413
119,809
100,000
50,000
-2270
Q4 2019
Q4 2020
FY 2019
FY 2020
■Sales and marketing expenses Product delivery freight expenses Total Sales expenses
Total Sales Expenses
Sales and marketing expenses
Product delivery freight expenses
Q4 YoY
233%
244%
229%
FY YOY
74%
22%
205%
212,025
31,682
2,396
FY 2019
FY 2020
FOB CIF ■ Total
243,707
Sales (tonnes)
FY 2019
FY 2020
YOY
FOB
117,413
212,025
81%
CIF
2,396
31,682
1222%
Total
119,809
243,707
103%
Expenses increased mainly due to additional sales and marketing staff to
support the Company growth from an average of 13 employees in 2019 to
an average of 32 employees in 2020, along with increased commissions
paid to consultants.
The Company has significantly increased the volume sold as CIF, from 2%
of total sales in 2019 to 13% in 2020.
VERDE
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