9M20 Sales & Profit Margin Overview

9M20: Sales Structure by Products Sales Breakdown by Products Feed Farm Food Total 9M19 9M20 % Change 9M19 9M20 % Change 9M19 9M20 % Change 9M19 9M20 % Change Thailand 28,808 28,828 0% 65,802 73,335 11% 34,825 31,889 Domestic Export 28,746 62 28,791 37 0% -40% 60,383 5,419 67,109 6,226 11% 15% 17,994 16,831 16,943 14,946 -8% -6% -11% 129,435 134,052 4% 107,123 22,312 112,843 21,209 5% -5% * China 73,945 91,822 24% 15,560 22,528 45% 6,026 7,196 19% 95,531 121,546 27% Vietnam 21,386 21,307 0% 36,235 56,073 55% 2,146 3,240 51% 59,767 80,620 35% Others 27,309 25,061 -8% 52,731 51,250 -3% 27,007 27,216 1% 107,047 103,527 -3% Total 151,448 167,018 10% 170,328 203,186 19% 70,004 69,541 -1% 391,780 439,745 12% * CTI deconsolidation after transaction complete in 2020 Feed, Farm, 55% 76% Farm, 50% Feed, 38% Total Farm, 46% Feed, Farm, 70% Feed, 21% Thailand China 26% Vietnam Feed, 24% Others Food, 24% Food, 6% Food, 4% Farm, 18% Food, 26% Food, 16% THB 134,052 m THB 121,546 m THB 80,620 m THB 103,527 m THB 439,745 m % to sales 30% 28% 18% 24% 100% P.13

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