Investor Presentaiton
Q1/2022: Sales Structure by Products
Sales Breakdown by Products
Feed
Farm
Food
Total
Q1/21
Q1/22 %Change
Q1/21
Q1/22
% Change Q1/21
Q1/22
% Change
Q1/21
Q1/22
%Change
Thailand
10,036
11,044
10%
24,695
27,879
13%
10,810
12,697
17%
45,541
51,620
13%
Domestic
10,024
11,025
10%
Export
12
19
58%
22,663
2,032
26,479
1,400
17%
-31%
5,942
4,868
6,816
15%
38,629
44,320
15%
5,881
21%
6,912
7,300
6%
China
0
0
0%
4,032
4,892
21% 2,209
2,625
19%
6,241
7,517
20%
Vietnam
6,791
8,771
29%
19,850
18,469
-7%
1,300
1,714
32%
27,941
28,954
4%
Others
10,204
13,314
30%
19,655 25,261
29%
9,764
12,221
25%
39,623
50,796
28%
Total
27,031
33,129
23%
68,232
76,501
12%
24,083 29,257 21%
119,346
138,887 16%
Feed,
Thailand
21%
Food,
25%
Farm,
Farm,
65%
54%
Feed,
Farm,
64%
30%
China
Vietnam
Feed,
26%
Others
Food,
Food,
35%
6%
Food,
24%
Farm,
Farm,
50%
55%
Feed,
24%
Total
Food,
21%
THB 51,620 m
THB
7,517 m
THB 28,954 m
THB 50,796 m
THB 138,887 m
% to sales
37%
5%
21%
37%
100%
P.12View entire presentation