Investor Presentaiton
2 Food & Protein Segment - Business Overview
Revenue (1)
Adj. EBITDA (2)
FY2021
THB54.2bn
63.4% of Total Revenue
THB2.2bn
FY2022
THB 75.8bn
67.3% of Total Revenue
Segment
THB11.8bn
Consumer Food
Adj. EBITDA Margin: 4.1%
Adj. EBITDA Margin: 15.6%
Revenue (1) by
Business
Segment
Co & By-
products and
Other Food
FY2022 Revenue (1)
18.8%
Revenue (1) by
Distribution
Channel
29
29
44.8%
Livestock
8.7%
THB75.8bn
Non-Package
Meat Product
11.4%
Consumer
food
Export
16.4%
Export
Industrial and
Others
Export
16.2%
16.4%
Non-Package
Meat
Food
Service
Co & By-
6.9%
Products
THB75.8bn
Traditional 26.0%
Trade
11.1%
Modern
Trade
23.5%
Own
Distribution
Channel
Livestock
Segment Highlights
■Pork meat, packaged fresh and frozen
poultry meat, fish, eggs, processed food
and processed meat
■Mostly "Betagro" and "S-Pure" brands and
some OEM
■Focus on ready-to-eat and ready-to-cook
products
■Premium grade pork, poultry, egg,
processed food and processed meat
■ Key export markets: UK, EU, Japan,
Singapore, Hong Kong, China
■ Own brands and OEM
■Fresh pork and poultry products sold in
bulk (>2kg)
■ Animal parts and alternative proteins, i.e.
organs, feathers and chicken heads
■Live chickens, pigs and fish that are not
supplied to our other food business
segments
(1)
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Revenue = Revenue from Sales of Goods and Rendering of Services
(2) Adjusted EBITDA = Operating Profit Before Depreciation and Amortization. Calculated as segment operating profit (loss) adding back depreciation and amortization
BETAGRO
Product Pictures
8 Pure
S-Pure
healthy
S-Pure
S-Purs
S-Pure
CYCLED
BETAGROView entire presentation