9M20 Sales & Profit Margin Overview

15.0 10.0 5.0 Average Raw material Prices - Thailand Thailand's Corn price (THB/kg) Average Price Y18 Y19 Y20 10.6 9.8 9.8 9.7 9.1 9.0 9.2 9.0 8.6 8.9 9.3 9.1 9.8 9.2 9.8 % Chg -7% -3% Y2018 0.0 1Q18 2018 3Q18 4Q18 1Q19 Y2019 3Q19 2019 4Q19 Thailand's Soybean Meal price (THB/kg) Y2020 1Q20 2Q20 3Q20 Current Price Average Price 30.0 Y18 Y19 Y20 16.5 14.7 14.1 25.0 % Chg -11% -4% 20.0 16.3 16.6 17.0 16.1 16.3 15.0 14.8 14.6 14.3 14.2 14.1 14.0 15.0 Y2018 10.0 1Q18 2018 3Q18 4Q18 Y2019 Y2020 1Q19 2Q19 3Q19 4Q19 1Q20 2020 3Q20 Current Price Thailand's Fishmeal price (THB/kg) Average Price 55.0 48.4 Y18 Y19 Y20 50.0 41.6 41.0 28.4 29.3 45.0 37.8 36.7 40.0 % Chg -31% +3% 32.2 31.1 30.1 35.0 29.5 26.6 27.3 27.6 26.7 30.0 25.0 Y2018 Y2019 Y2020 Source: CPF 20.0 1Q18 2018 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 Current Price P.30

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