9M20 Sales & Profit Margin Overview

9M20: Sales Structure by Business Sales Breakdown Livestock Aquaculture Total 9M19 9M20 % Change 9M19 9M20 % Change 9M19 9M20 % Change Thailand 110,143 114,139 4% 19,292 19,913 3% 129,435 134,052 4% Domestic 91,505 96,523 5% 15,618 16,320 4% Export 18,638 17,616 -5% 3,674 3,593 -2% 107,123 22,312 112,843 5% 21,209 -5% China 88,070 114,056 30% 7,461 7,490 0% 95,531 121,546 27% Vietnam Others 47,065 66,558 41% 12,702 14,062 11% 59,767 80,620 35% 88,207 87,783 0% 18,840 15,744 -16% 107,047 103,527 -3% Total 333,485 382,536 15% 58,295 57,209 -2% 391,780 439,745 12% % of Total Sales 85% 87% 15% 13% 100% 100% Thailand China • Vietnam 76% of Sale Revenue P.12

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