ผลการดำเนินงาน กุมภาพันธ์ 2565

Cambodia Financial Statement February 2022 หน่วย :ลา้ นบาท

ประเทศกมั พชู า FEB JAN - FEB Budget
Bdg Act Last
Bdg Act Last 2021
2.0 3.0
- CORN SEED (TON) (TON) 2.0 3.0 500.0
- SWEET CORN SEED (TON) (TON)
- CHEMICAL FERTILIZER (TON) (TON) 900.0 388.8 858.8 1,860.0 894.9 2,543.1 35,000.0
- ORGANIC FERTILIZER (TON) (TON)
- OTHERS 30.0 86.0 25.0 40.0 92.4 58.4 1,300.0

Sales 16.5 100.0% 11.2 100.0% 13.6 100.0% 33.8 100.0% 23.7 100.0% 38.1 100.0% 704.0 100.0%
- Other Companies 16.5 100.0% 11.2 100.0% 13.6 100.0% 33.8 100.0% 23.7 100.0% 38.1 100.0% 704.0 100.0%
- Affiliated Companies
(14.6) -88.2% (10.3) -91.2% (11.1) -82.0% (29.8) -88.2% (20.4) -86.1% (31.3) -82.1% (604.2) -85.8%
Cost of Goods Sold (0.5) -3.0% (0.9) -6.7% (1.0) -3.0% (0.1) -0.4% (1.3) -3.5% (20.3) -2.9%
Direct Exp. 1.4 8.7% 1.0 8.8% 1.5 11.3% 3.0 8.8% 3.2 13.5% 5.5 14.4% 79.5 11.3%
(2.6) -15.5% (1.4) -12.6% (1.4) -10.4% (5.1) -15.2% (2.8) -11.7% (2.5) -6.5% (30.7) -4.4%
Gross Margin (1.1) -6.7% (0.4) -3.9% 0.1 0.9% (2.1) -6.3% 0.4 1.9% 3.0 7.9% 48.7 6.9%
(0.5) -2.9% (0.4) -3.5% (0.3) -2.2% (0.9) -2.5% (0.7) -3.0% (0.6) -1.5% (4.7) -0.7%
Trade Exp. 0.1 0.6% (0.0) -0.4% 0.1 0.2% 1.1 2.8%
Profit(Loss) Before Admin Exp. (1.6) -9.6% 0.5 4.2% 0.0 0.0% (3.0) -8.9% 0.0 0.0% 0.0 0.0% 44.0 6.3%
Admin Exp. (0.9) -5.7% (0.3) -2.6% (0.2) -1.7% (1.9) -5.6% (0.2) -0.9% 3.5 9.2% (11.3) -1.6%
Others (0.8) -7.4% (0.8) -6.2% (1.6) -7.0% (1.7) -4.4% 4.6%
(2.5) -15.3% (4.9) -14.5% 32.7
Interest (1.1) -10.0% (1.1) -7.9% (1.9) -7.9% 1.8 4.8%
Profit(Loss) Before Exp. Allocate From HO 14.6 28 14.6 29
Admin Exp.-allocate From HO 72.4 122 56.1 153 28.7 72 72.4 126 56.1 162 28.7 54
32.3 80 49.7 103 32.3 80 49.7 77
Net Profit 3.6
3.6 2.9 3.2 90.6 2.9 3.2
สนิ คา้ คงเหลอื 90.6 1,291.8 158.3 1,291.8 158.3
ลกู หนน้ี อกเครอื
ลกู หนใ้ี นเครอื
สนิ ทรพั ยถ์ าวร
สนิ ทรพั ยร์ วม

Cambodia Financial Statement February 2022 หน่วย :ลา้ นเรียล

ประเทศกมั พชู า FEB JAN - FEB Budget
Bdg Act 2021
Last Bdg Act Last 500.0
2.0
- CORN SEED (TON) (TON) 3.0 2.0 3.0 35,000.0
- SWEET CORN SEED (TON) (TON) 1,300.0
- CHEMICAL FERTILIZER (TON) (TON) 900.0 388.8 858.8 1,860.0 894.9 2,543.1
- ORGANIC FERTILIZER (TON) (TON) 30.0 86.0 25.0 40.0 92.4 58.4
- OTHERS

Sales 2,045.6 100.0% 1,390.6 100.0% 1,675.1 100.0% 4,177.2 100.0% 2,926.7 100.0% 4,715.8 100.0% 87,024.5 100.0%
- Other Companies 2,045.6 100.0% 1,390.6 100.0% 1,675.1 100.0% 4,177.2 100.0% 2,926.7 100.0% 4,715.8 100.0% 87,024.5 100.0%

- Affiliated Companies

Cost of Goods Sold (1,804.6) -88.2% (1,268.9) -91.2% (1,373.7) -82.0% (3,683.5) -88.2% (2,518.9) -86.1% (3,869.4) -82.1% (74,687.4) -85.8%

Direct Exp. (62.2) -3.0% (112.9) -6.7% (125.3) -3.0% (11.4) -0.4% (165.4) -3.5% (2,512.9) -2.9%

Gross Margin 178.8 8.7% 121.7 8.8% 188.5 11.3% 368.4 8.8% 396.3 13.5% 681.0 14.4% 9,824.2 11.3%

Trade Exp. (316.6) -15.5% (175.8) -12.6% (173.4) -10.4% (633.1) -15.2% (342.1) -11.7% (306.4) -6.5% (3,798.6) -4.4%

Profit(Loss) Before Admin Exp. (137.7) -6.7% (54.1) -3.9% 15.1 0.9% (264.7) -6.3% 54.2 1.9% 374.6 7.9% 6,025.6 6.9%

Admin Exp. (59.4) -2.9% (49.2) -3.5% (37.6) -2.2% (106.4) -2.5% (88.5) -3.0% (71.5) -1.5% (585.0) -0.7%

Others 8.9 0.6% (6.2) -0.4% 7.1 0.2% 131.7 2.8%

Interest 58.9 4.2% 0.2 0.0% 0.4 0.0% 1.0 0.0%

Profit(Loss) Before Exp. Allocate From HO (197.1) -9.6% (35.5) -2.6% (28.5) -1.7% (371.1) -8.9% (26.7) -0.9% 435.7 9.2% 5,440.5 6.3%

Admin Exp.-allocate From HO (116.3) -5.7% (103.0) -7.4% (103.5) -6.2% (232.5) -5.6% (203.9) -7.0% (207.1) -4.4% (1,395.3) -1.6%

Net Profit (313.4) -15.3% (138.5) -10.0% (132.0) -7.9% (603.6) -14.5% (230.6) -7.9% 228.6 4.8% 4,045.3 4.6%

สนิ คา้ คงเหลอื 1,804.6 28 6,936.3 153 3,553.7 72 1,804.6 29 6,936.3 162 3,553.7 54
ลกู หนน้ี อกเครอื 8,944.5 122 3,987.6 80 6,146.5 103 8,944.5 126 3,987.6 80 6,146.5 77
ลกู หนใ้ี นเครอื
สนิ ทรพั ยถ์ าวร 446.2 355.8 400.1 446.2 355.8 400.1
สนิ ทรพั ยร์ วม 11,195.3 159,693.4 19,572.5 11,195.3 159,693.4 19,572.5

Cambodia Product Mix February 2022 หน่วย :ลา้ นเรียล

ประเทศกมั พชู า BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 CORN SEEDS 2 3 3 2022
Quantity 11.48 389 10.78 2 10.78
@ Selling Price (8.43) 3.13 (8.28) 11.48 (8.28) 500
@ Cost (2.84) (8.43) 13.69
Sales Value 23 1,216 32 32 (8.34)
Cost of Goods Sold (17) (1,104) (25) 23 (25) 6,846
Gross Profit 112 (17) (4,172)
% Gross Profit 6 9.19% 8 8 2,674
26.60% 23.25% 6 23.25% 39.06%
2 Chemical - Fertilizer 86 26.60%
Quantity 900 2.03 859 2,543 35,000
@ Selling Price 2.19 (1.92) 1.87 1,860 895 1.81 2.23
@ Cost (1.94) 175 (1.53) 2.20 3.06
Sales Value 1,971 (165) 1,608 (2.62) (1.48) (1.97)
Cost of Goods Sold (1,744) (1,315) (1.94) 2,741 4,605 78,138
Gross Profit 227 10 293 4,085 (2,344) (3,766) (68,784)
% Gross Profit 11.50% 5.72% 18.23% (3,608) 396
14.45% 839 9,353
3 Organic - Fertilizer 30 1,391 25 477 18.22% 11.97%
Quantity 1.74 (1,269) 1.40 11.67%
@ Selling Price (1.46) (1.36) 58 1,300
@ Cost 122 40 92 1.34 1.57
Sales Value 52 8.75% 35 1.74 2.01 (1.34)
Cost of Goods Sold (44) (34) (1.46) (1.89) (1.33)
Gross Profit 186 78 2,041
% Gross Profit 8 1 69 (174) (79) (1,731)
รวม 15.81% 2.27% (58)
Sales Value 12 (0) 310
Cost of Goods Sold 2,046 1,675 11 6.29% -0.48% 15.18%
Gross Profit (1,805) (1,374) 15.81%
% Gross Profit 2,927 4,716 87,025
241 301 4,177 (2,519) (3,869) (74,687)
11.78% 17.99% (3,684)
408 846 12,337
494 13.93% 17.95% 14.18%
11.82%

Cambodia Trade Expense February 2022 หน่วย :พนั เรียล

Trade Expense BDG FEB LST BDG JAN - FEB LST Budget Lst
ACT 78,373.0 296,000.0 ACT 154,716.4 2022 2021
1 Salaries and Wages 148,000.0 112,676.4 1,358,262.1
9,136.8 5,000.0 223,497.2 9,136.8 1,776,000.0 39,454.0
818.6 743.8 30,000.0
2 Staff Welfare 2,500.0 113,495.0 1,406.0 5,469.7
88,253.5 165,259.1 7,800.0 8,243.7
3 Staff Training 5,507.8 3,648.6 1,813,800.0 1,411,429.5
2,346.2 2,344.9 5,968.1 42,333.4
4 Social Security 650.0 15,238.8 1,300.0 1,594.5 2,344.9 196,800.0 9,269.1
1,203.4 13,125.3 302,300.0 225,091.7 13,125.3 72,000.0 168,766.8
5 Total Human Resources Expenses 151,150.0 24,296.2 9,635.2 18,598.4 57,778.8
9,786.8 32,800.0 8,035.3 40,036.7 383,760.0 278,148.1
6 Travelling Expenses-Local 16,400.0 3,352.5 28,753.9 12,000.0 2,346.2 13,091.1 81,180.0 108,589.2
6,562.5 63,960.0 22,473.8
7 Travelling Expenses-Overseas 6,000.0 122.0 3,425.7 13,530.0 1,203.4 6,851.4 733,740.0
695.4 122,290.0 34,058.8 105,600.0
8 Gas & Oil-Vehicle 31,980.0 1,255.3 17,600.0 19,590.5 1,265.6
12.2 7,585.8
9 Repair & Maintanance-Vehicles 6,765.0 6,796.3 18,401.2 15,943.4
18,790.0
10 Total Travelling Expenses 61,145.0 400.0 277.4
847.5
11 Rent for Asset 8,800.0 12,499.0 276.0 277.4
52.9 609.9
12 Rent for Vehicle 276.0
4,253.5 12,272.4 1,016.4
13 Insurance 3,500.0 899.9 7,000.0 6,671.2 42,000.0 41,030.0
175,761.7 200.0 122.0 8,000.0 1,200.0 318.0
14 Repair & Maintenance 100.0 4,835.4
175,761.7 24,422.4
15 Fuel 173,408.9 1,854.9
112,412.0
16 Utilities 1,500.0 3,000.0 1,090.3 8,479.3 18,000.0 15,620.3
531.0 12.2
17 Service Contract 112,943.0 45,075.6 306,411.1
286,351.9 7,000.0 14,535.9 164,877.1
18 Depreciation 22,537.8 40.0 270,453.6 108,950.2
531.0 42,000.0 40,025.1
19 Office Supplies 3,500.0
165,408.1
20 Factory Supplies 471,819.2

21 Printing & Stationaries 300.0 600.0 3,600.0 29,770.5
800.0 4,800.0 2,768.3
22 Communication Charges 400.0

23 Newspapers & Periodical

24 Transportation

25 Advertising 21,610.9
187,009.6
26 Sales Promotion Expenses 38,018.7 76,037.5 13,207.9 456,224.8
8,000.0
27 Commissions 1,200.0 19,859.0 7,200.0
155.1 240,456.0
28 Business Tax 600.0 34,000.0 204,000.0 6,196.9
1,000.0 6,000.0
29 Freight Expenses 116,003.5

30 Licence & Business Registration Fees 17,000.0

31 Bank Charges 500.0

32 Professional Fees

33 Research & Development

34 Amortization

35 Entertainment 7,500.0 15,000.0 7,671.3 90,000.0 57,010.5
57,243.0
36 Donation

37 Bad Debts

38 Debt Collection Expenses

39 Miscellaneous

40 Total Expenses 316,551.5 633,103.1 342,105.9 3,798,618.4 2,730,179.4
123,453.5 11,439.0 2,431,659.0 2,543,655.0
41 FREIGHT , TRANSPOTATION 60,410.4
1,806.0 11,439.0 81,270.7 (2,163.1)
42 ROYALTY 1,806.0 353,544.9 486,622.2
125,259.5 2,512,929.7 3,028,114.1
43 OTHERS 758,362.5 6,311,548.1 5,758,293.6

TOTAL RELATED EXPENSES 62,216.5

TOTAL EXPENSES 378,768.0

Cambodia Admin Expense February 2022 หน่วย :พนั เรียล

Admin Expense BDG FEB LST BDG JAN - FEB LST Budget Lst
ACT 21,752.3 47,200.0 ACT 43,496.7 2022 2021
1 Salaries and Wages 23,600.0 22,452.6 44,743.7 283,200.0 263,033.6
142.2 1,000.0 2,027.2 1,149.5 6,000.0
2 Staff Welfare 500.0 1,836.5 21,894.5 4,063.4
284.4 2,400.0
3 Staff Training 174.3 641.0 44,930.6 291,600.0 1,713.4
24,463.4 104.7 268,810.4
4 Social Security 200.0 745.7 400.0 346.7 203.3 24,000.0
1,034.6 6,582.7 48,600.0 47,117.6 7,200.0 3,484.5
5 Total Human Resources Expenses 24,300.0 1,095.6 641.0
4,867.1 84.0 4,000.0 1,150.7 1,690.2 21,600.0 8,780.3
6 Travelling Expenses-Local 2,000.0 6,997.3 1,200.0 1,034.6 2,534.5 6,000.0 5,259.7
6,549.4 564.5 3,600.0 1,095.6 13,132.4 17,524.6
7 Travelling Expenses-Overseas 600.0 1,000.0 4,867.1 58,800.0 78,826.5
83.3 520.1 9,800.0 8,148.0 168.0 78,960.0
8 Gas & Oil-Vehicle 1,800.0 479.8 1,049.8 13,160.0 13,109.6 1,004.3
564.5 1,200.0 782.9
9 Repair & Maintanance-Vehicles 500.0 939.0 79.2 1,200.0
26.1 1,095.9 11,444.9
10 Total Travelling Expenses 4,900.0 626.1 1,049.8 11,400.0
1,681.1 1,067.4 8,384.6
11 Rent for Asset 6,580.0 8,160.0 13,925.5
29.3 79.2 15,600.0
12 Rent for Vehicle 313.8 1,067.4
4,200.0 1,564.9
13 Insurance 100.0 200.0 200.3 6,000.0 4,117.0
200.0 683.2
14 Repair & Maintenance 100.0 904.4

15 Fuel 1,418.4
82,711.1
16 Utilities 950.0 1,900.0 939.0 12,803.7
20.3
17 Service Contract 1,360.0 916.0
2,600.0 1,319.3
18 Depreciation 680.0 2,091.8 506,206.7

19 Office Supplies 1,300.0

20 Factory Supplies

21 Printing & Stationaries 350.0 700.0 544.9
1,000.0 29.3
22 Communication Charges 500.0

23 Newspapers & Periodical

24 Transportation

25 Advertising

26 Sales Promotion Expenses

27 Commissions

28 Business Tax 100.0 40.2 26.1 200.0 80.1 136.4 1,200.0

29 Freight Expenses 935.2 793.5 12,300.0 1,570.1 1,057.0 20,300.0
6,365.7 5,247.8 9,000.0 12,658.9 5,412.7 54,000.0
30 Licence & Business Registration Fees 12,300.0 4,600.0 27,600.0

31 Bank Charges 4,500.0 4,800.0

32 Professional Fees 2,300.0

33 Research & Development

34 Amortization

35 Entertainment 400.0 800.0

36 Donation

37 Bad Debts

38 Debt Collection Expenses

39 Miscellaneous

TOTAL EXPENSES 59,360.0 49,189.8 37,614.0 106,420.0 88,512.4 71,542.3 585,020.0

Cambodia February 2022 หน่วย :พนั เรียล

รายได(้ คชจ.)อน่ื และรายการพเิ ศษ BDG FEB LST BDG JAN - FEB Budget
ACT (6,175.8) ACT LST 2022
1 กาไร (ขาดทนุ ) อตั ราแลกเปลยี่ นเงนิ เดอื นคนไทย
2 กาไร (ขาดทนุ ) จากอตั ราแลกเปลยี่ น 8,576.4 (28,077.4) 131,305.6
3 รายไดอ้ นื่ 365.9 1,097.8 365.9
4 สรรพากรประเมนิ ภาษเี พม่ิ
5 กาไร (ขาดทนุ ) จากการจาหนา่ ยทรพั ยส์ นิ 34,097.6
6 สารองหนเ้ี สยี หาย
7 คา่ ขายเศษวสั ดุ 8,942.3 (6,175.8) 7,118.0 131,671.5
8 รายไดร้ บั จากการผลติ สนิ คา้ Mon
9 กลบั รายการสารองหนส้ี ญู
10 ตงั้ สารองหมดอายุ

11

TOTAL : OTHER EXP.

รายละเอียด P-mix

Cambodia Product Mix February 2022 หน่วย :ลา้ นเรียล

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 CP 888 2 3 3
Quantity 11.48 10.78 2 10.78 90
@ Selling Price (8.43) (8.28) 11.48 (8.28) 11.48
@ Cost (8.43) (8.43)
Sales Value 23 32 32 1,033
Cost of Goods Sold (17) (25) 23 (25) (758)
Gross Profit (17)
% Gross Profit 6 8 8 275
26.60% 23.25% 6 23.25% 26.60%
2 CP 201 26.60%
Quantity 110
@ Selling Price 13.94
@ Cost (8.43)
Sales Value 1,533
Cost of Goods Sold (927)
Gross Profit
% Gross Profit 606
39.55%
3 CP 640
Quantity 15
@ Selling Price 16.40
@ Cost (8.43)
Sales Value
Cost of Goods Sold 246
Gross Profit (126)
% Gross Profit
120
4 CP 503 48.62%
Quantity
@ Selling Price 240
@ Cost 13.65
Sales Value (8.25)
Cost of Goods Sold 3,276
Gross Profit (1,981)
% Gross Profit 1,296
39.55%

Cambodia Product Mix February 2022 หน่วย :ลา้ นเรียล

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 CP 639
Quantity 15
@ Selling Price 16.81
@ Cost (8.43)
Sales Value
Cost of Goods Sold 252
Gross Profit (126)
% Gross Profit
126
6 CP 389 49.87%
Quantity
@ Selling Price 5
@ Cost 16.81
Sales Value (8.43)
Cost of Goods Sold
Gross Profit 84
% Gross Profit (42)

7 CP 312 42
Quantity 49.87%
@ Selling Price
@ Cost 10
Sales Value 16.81
Cost of Goods Sold (8.43)
Gross Profit
% Gross Profit 168
(84)
8 CP F16
Quantity 84
@ Selling Price 49.87%
@ Cost
Sales Value 5
Cost of Goods Sold 16.81
Gross Profit (8.43)
% Gross Profit
84
(42)

42
49.87%

Cambodia Product Mix February 2022 หน่วย :ลา้ นเรียล

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
9 CP 1926 3
Quantity 10.78 10
@ Selling Price (8.28) 16.81
@ Cost (8.43)
Sales Value 32
Cost of Goods Sold (25) 168
Gross Profit (84)
% Gross Profit 8
รวม CORN SEEDS 23.25% 84
Quantity 49.87%
@ Selling Price
@ Cost 2 - 2 - 3 500
Sales Value 11.48 - 11.48 - 10.78 13.69
Cost of Goods Sold (8.43) (8.43) (8.28) (8.34)
Gross Profit - - 6,846
% Gross Profit 23 23 32 (4,172)
(17) (17) (25) 2,674
39.06%
6 6 8
26.60% 26.60% 23.25%

Cambodia Product Mix February 2022 หน่วย :ลา้ นเรียล

ป๋ ยุ เคม-ี นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 ป๋ ยุ เคม ี 20-10-5 A 180 ACT 203 98
Quantity 2.30 2.00 70 1.85 360
@ Selling Price (2.01) 11 (1.57) 2.55 (1.48) 1.98
@ Cost 413 2.54 404 (1.98) 182 (1.72)
Sales Value (363) (1.98) (319) 179 (145) 714
Cost of Goods Sold (139) (617)
Gross Profit 51 27 86 37
% Gross Profit 12.28% (21) 21.16% 40 20.16% 96
22.39% 13.47%
2 ป๋ ยุ เคม ี 27-12-6 A 30 6 30 564
Quantity 2.24 22.10% 2.04 360 326 1.95 9,800
@ Selling Price (1.91) (1.60) 2.30 3.23 (1.54) 2.30
@ Cost 210 (2.01) (2.92) 1,099
Sales Value 67 3.15 61 827 1,052 (866) (2.01)
Cost of Goods Sold (57) (2.93) (48) (725) (952) 233 22,505
Gross Profit 661 102 101 21.20% (19,741)
% Gross Profit 10 (616) 13 12.28% 9.57%
14.51% 21.68% 63 2,763
3 ป๋ ยุ เคม ี 12-6-33 A 45 60 23 2.03 12.28%
Quantity 180 6.83% 249 2.24 3.03 (1.60)
@ Selling Price 2.39 2.05 (1.91) (2.35) 127 1,000
@ Cost (2.01) 6 (1.57) 134 (100) 2.24
Sales Value 431 3.03 510 (115) 70
Cost of Goods Sold (361) (2.35) (392) (55) 27 (1.91)
Gross Profit 118 19 21.55% 2,238
% Gross Profit 70 17 23.18% 14.51% 16 (1,913)
16.16% (13) 22.30% 659
4 ป๋ ยุ เคม ี 20-8-20 A 2.03 325
Quantity 4 420 358 (1.55) 14.51%
@ Selling Price 22.36% 2.39 2.95 1,336
@ Cost (2.01) (2.38) (1,023) 7,720
Sales Value 56 1,005 1,057 313 2.39
Cost of Goods Sold 2.93 (843) (853) 23.44%
Gross Profit (2.38) 162 204 (2.01)
% Gross Profit 164 16.16% 19.34% 18,480
(134) (15,494)

31 2,987
18.71% 16.16%

Cambodia Product Mix February 2022 หน่วย :ลา้ นเรียล

ป๋ ยุ เคม-ี นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 ป๋ ยุ เคม ี 18-46-0 360 47 115
Quantity 2.00 5 2.24 720 12 2.22 800
@ Selling Price (1.87) 2.48 (1.69) 2.00 2.51 (1.69) 2.77
@ Cost 721 (2.01) 104 (1.87) (2.01) 255 (2.55)
Sales Value (672) (78) 1,442 (194) 2,217
Cost of Goods Sold 11 (1,344) 29 (2,041)
Gross Profit 49 (9) 26 (23) 62 176
% Gross Profit 6.81% 24.64% 98 24.10% 7.96%
2 6.81% 6
6 ป๋ ยุ เคม ี 16-20-0 30 18.83% 319 19.79% 5 200
Quantity 2.27 1.58 60 1.66 2.04
@ Selling Price (1.99) 30 (1.44) 2.27 35 (1.43) (1.84)
@ Cost 3.61 503 (1.99) 3.63 408
Sales Value 68 (3.47) (459) 136 (3.34) 8 (368)
Cost of Goods Sold (60) 108 (119) 126 (7)
Gross Profit (104) 45 (116) 39
% Gross Profit 9 8.90% 17 1 9.64%
12.48% 4 12.48% 10 14.09%
7 ป๋ ยุ เคม ี 46-0-0 3.93% 7.82% 10,000
Quantity 1,015 2.00
@ Selling Price 1.53
@ Cost (1.87)
Sales Value (1.37) 20,033
Cost of Goods Sold 1,548 (18,670)
Gross Profit (1,393)
% Gross Profit 1,364
155 6.81%
8 ป๋ ยุ เคม ี 12-4-40 10.01%
Quantity 1,300
@ Selling Price 2.27
@ Cost
Sales Value (1.99)
Cost of Goods Sold 2,952
Gross Profit (2,584)
% Gross Profit
369
12.48%

Cambodia Product Mix February 2022 หน่วย :ลา้ นเรียล

ป๋ ยุ เคม-ี นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 ป๋ ยุ เคม ี 22-4-22 60 13 24
Quantity 2.25 13 2.03 120 13 2.04 1,700
@ Selling Price (1.89) 3.26 (1.57) 2.25 3.26 (1.57) 2.25
@ Cost 135 (3.31) (1.89) (3.31)
Sales Value (113) 25 270 50 (1.89)
Cost of Goods Sold 41 (20) (226) 41 (38) 3,828
Gross Profit 22 (41) (41) (3,208)
% Gross Profit 16.20% 6 44 11
(1) 22.59% 16.20% (1) 22.92% 620
10 ป๋ ยุ เคม ี 15-15-15 60 -1.42% -1.42% 16.20%
Quantity 2.25 859 120 2,543
@ Selling Price (1.96) 23 1.87 2.25 23 1.81 120
@ Cost 135 3.04 (1.53) (1.96) 3.04 2.26
Sales Value (118) (2.96) 1,608 270 (2.96) (1.48) (1.88)
Cost of Goods Sold (1,315) (235) 4,605 271
Gross Profit 17 68 68 (3,766) (226)
% Gross Profit 12.67% (67) 293 34 (67)
18.23% 12.67% 839 45
11 ป๋ ยุ เคม ี 29-7-7 900 2 2 18.22% 16.71%
Quantity 2.19 2.42% 2.42%
@ Selling Price (1.94) 2,000
@ Cost 1,971 37 37 2.25
Sales Value (1,744) 3.19 3.19
Cost of Goods Sold (2.69) (2.69) (1.96)
Gross Profit 227 118 118 4,492
% Gross Profit 11.50% (99) (99) (3,923)
Total
Quantity 19 19 569
@ Selling Price 15.76% 15.76% 12.67%
@ Cost
Sales Value 389 1,860 895 35,000
Cost of Goods Sold 3.13 2.20 3.06 2.23
Gross Profit (2.84) (2.62)
% Gross Profit 1,216 (1.94) 2,741 (1.97)
(1,104) 4,085 (2,344) 78,138
(3,608) (68,784)
112 396
9.19% 477 14.45% 9,353
11.67% 11.97%

Cambodia Product Mix February 2022 หน่วย :ลา้ นเรียล

ป๋ ยุ อนิ ทรยี -์ นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 ป๋ ยุ อนิ ทรยี อ์ ดั เม็ด 30 ACT 10 28
Quantity 1.74 1.00 40 6 1.00 300
@ Selling Price (1.46) 4 (1.24) 1.74 1.10 (1.25) 1.01
@ Cost 1.10 (1.46) (0.76) (0.90)
Sales Value 52 (0.76) 10 28 304
Cost of Goods Sold (44) (12) 69 7 (36) (269)
Gross Profit 4 (58) (5)
% Gross Profit 8 (3) (2) (7) 35
15.81% -23.81% 11 2 -25.01% 11.60%
2 ป๋ ยุ อนิ ทรยี ์ 10-5-5 1 15.81% 30.74%
Quantity 30 30.74% 15 30 1,000
@ Selling Price 1.74 1.66 40 86 1.66 1.74
@ Cost (1.46) 82 (1.44) 1.74 2.08 (1.43)
Sales Value 2.08 (1.46) (1.97) (1.46)
Cost of Goods Sold 52 (1.97) 25 179 50 1,737
Gross Profit (44) 170 (22) 69 (170) (43) (1,462)
% Gross Profit (162) (58)
รวมป๋ ยุ อนิ ทรยี ์ 8 3 10 7 275
Quantity 15.81% 9 12.82% 11 5.33% 13.57% 15.81%
@ Selling Price 5.08% 15.81%
@ Cost 25 92 58 1,300
Sales Value 86 1.40 2.01 1.34 1.57
Cost of Goods Sold 2.03 (1.36) (1.89) (1.34) (1.33)
Gross Profit (1.92) 186
% Gross Profit 175 35 (174) 78 2,041
(165) (34) (79) (1,731)
12
10 1 6.29% (0) 310
5.72% 2.27% -0.48% 15.18%

Vietnam Financial Statement February 2022 หน่วย :ลา้ นบาท

ประเทศเวยี ดนาม FEB JAN - FEB Budget

Bdg Act Last Bdg Act Last 2022

- CORN SEED (TON) (TON) 304.0 243.3 347.7 547.0 710.7 725.1 4,012.0
- RICE SEED (TON) (TON) 5.0 2.5 9.0 5.1
- CHEMICAL FERTILIZER (TON) (TON)
- ORGANIC FERTILIZER (TON) (TON) 210.0 230.6 278.7 553.5 511.6 612.4 7,969.5
- MONSANTO (TON) 27.0 26.1 13.1 63.0 74.6 17.2 294.0
- GRAIN (TON)
2,474.0

Sales 50.1 100.0% 43.2 100.0% 54.1 100.0% 95.9 100.0% 123.4 100.0% 114.7 100.0% 995.6 100.0%
- Other Companies 50.1 100.0% 43.2 100.0% 54.1 100.0% 95.9 100.0% 123.4 100.0% 114.7 100.0% 995.6 100.0%
- Affiliated Companies
Cost of Goods Sold (23.9) -47.6% (26.8) -62.0% (36.3) -67.1% (46.3) -48.3% (69.7) -56.5% (67.3) -58.7% (550.0) -55.2%
Direct Exp. (2.4) -4.9% (1.1) -2.6% (2.5) -4.5% (4.7) -4.9% (1.7) -1.3% (3.5) -3.1% (69.8) -7.0%
Gross Margin 23.8 47.5% 15.3 35.5% 15.3 28.4% 44.9 46.9% 52.0 42.2% 43.8 38.2% 375.7 37.7%
Trade Exp. (6.7) -13.3% (4.8) -11.1% (4.7) -8.7% (14.3) -15.0% (8.9) -7.2% (9.2) -8.0% (83.8) -8.4%
Profit(Loss) Before Admin Exp. 17.1 34.2% 10.5 24.4% 10.6 19.7% 30.6 31.9% 43.1 34.9% 34.6 30.2% 291.9 29.3%
Admin Exp. (8.1) -16.1% (7.5) -17.3% (6.2) -11.5% (16.6) -17.3% (12.1) -9.8% (11.8) -10.3% (94.7) -9.5%
Others (0.1) -0.3% 0.0 0.0% (0.1) -0.1% (0.0) 0.0%
Interest (1.8) -3.7% (1.0) -2.4% (0.9) -1.8% (3.4) -3.6% (1.6) -1.3% (2.3) -2.0% (24.1) -2.4%
Profit(Loss) Before Exp. Allocate From Group 7.2 14.4% 1.9 4.4% 3.5 6.5% 10.6 11.0% 29.3 23.7% 20.4 17.8% 173.2 17.4%
Admin Exp.-allocate Group (3.1) -6.1% (1.3) -2.9% (2.6) -4.9% (6.1) -6.4% (4.3) -3.4% (5.3) -4.6% (36.6) -3.7%
Net Profit 1.6%
4.2 8.3% 0.6 1.5% 0.9 4.5 4.7% 25.0 20.3% 15.1 13.2% 136.6 13.7%

สนิ คา้ คงเหลอื 54.1 63 103.5 108 130.7 101 54.1 69 103.5 88 130.7 115
ลูกหนน้ี อกเครอื 93.1 52 81.0 52 195.1 101 93.1 57 81.0 39 195.1 100
ลกู หนใี้ นเครอื
สนิ ทรพั ยถ์ าวร 137.5 116.4 132.0 137.5 116.4 132.0
สนิ ทรพั ยร์ วม 290.5 581.7 571.1 290.5 581.7 571.1

Vietnam Financial Statement February 2022 หนว่ ย :พนั ลา้ นดอ่ ง

ประเทศเวยี ดนาม FEB JAN - FEB Budget
2022
Bdg Act Last Bdg Act Last 4,012.0

- CORN SEED (TON) (TON) 304.0 243.3 347.7 547.0 710.7 725.1 7,969.5
- RICE SEED (TON) (TON) 5.0 2.5 9.0 5.1 294.0
- CHEMICAL FERTILIZER (TON) (TON)
- ORGANIC FERTILIZER (TON) (TON) 210.0 230.6 278.7 553.5 511.6 612.4 2,474.0
- MONSANTO (TON) 27.0 26.1 13.1 63.0 74.6 17.2
- GRAIN (TON)

Sales 34.5 100.0% 29.8 100.0% 37.3 100.0% 66.1 100.0% 85.0 100.0% 79.0 100.0% 686.2 100.0%
- Other Companies 34.5 100.0% 29.8 100.0% 37.3 100.0% 66.1 100.0% 85.0 100.0% 79.0 100.0% 686.2 100.0%
- Affiliated Companies
Cost of Goods Sold (16.5) -47.6% (18.5) -62.0% (25.0) -67.1% (31.9) -48.3% (48.0) -56.5% (46.4) -58.7% (379.1) -55.2%
Direct Exp. (1.7) -4.9% (0.8) -2.6% (1.7) -4.5% (3.2) -4.9% (1.1) -1.3% (2.4) -3.1% (48.1) -7.0%
Gross Margin 16.4 47.5% 10.6 35.5% 10.6 28.4% 31.0 46.9% 35.9 42.2% 30.2 38.2% 259.0 37.7%
Trade Exp. (4.6) -13.3% (3.3) -11.1% (3.2) -8.7% (9.9) -15.0% (6.1) -7.2% (6.4) -8.0% (57.8) -8.4%
Profit(Loss) Before Admin Exp. 11.8 34.2% 7.3 24.4% 7.3 19.7% 21.1 31.9% 29.7 34.9% 23.8 30.2% 201.2 29.3%
Admin Exp. (5.6) -16.1% (5.2) -17.3% (4.3) -11.5% (11.5) -17.3% (8.4) -9.8% (8.2) -10.3% (65.2) -9.5%
Others (0.1) -0.3% 0.0 0.0% (0.1) -0.1% (0.0) 0.0%
Interest (1.3) -3.7% (0.7) -2.4% (0.7) -1.8% (2.4) -3.6% (1.1) -1.3% (1.6) -2.0% (16.6) -2.4%
Profit(Loss) Before Exp. Allocate From Group 5.0 14.4% 1.3 4.4% 2.4 6.5% 7.3 11.0% 20.2 23.7% 14.1 17.8% 119.3 17.4%
Admin Exp.-allocate Group (2.1) -6.1% (0.9) -2.9% (1.8) -4.9% (4.2) -6.4% (2.9) -3.4% (3.6) -4.6% (25.2) -3.7%
Net Profit 1.6%
2.9 8.3% 0.4 1.5% 0.6 3.1 4.7% 17.2 20.3% 10.4 13.2% 94.1 13.7%

สนิ คา้ คงเหลอื 37.3 63 71.4 108 90.1 101 37.3 69 71.4 88 90.1 115
ลกู หนนี้ อกเครอื 64.2 52 55.8 52 134.5 101 64.2 57 55.8 39 134.5 100
ลกู หนใ้ี นเครอื
สนิ ทรพั ยถ์ าวร 94.8 80.2 91.0 94.8 80.2 91.0
สนิ ทรพั ยร์ วม 200.3 400.9 393.6 200.3 400.9 393.6

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT
ACT 348 725 2022
1 CORN SEEDS นอกเครอื 87.10 93.37
243 (61.02) (54.32) 4,012
Quantity 304 109.15 30,289 547 711 67,698 111.78
(64.91) (21,220) 104.87 108.45 (39,386) (48.26)
@ Selling Price 102.81 26,556 9,069 (45.67) (58.93) 28,312 448,480
(15,793) 29.94% 57,365 77,073 41.82% (193,620)
@ Cost (45.23) 10,763 (24,981) (41,881) 254,860
40.53% 279 32,384 35,192 612 56.83%
Sales Value 31,254 11.16 56.45% 45.66% 11.63
231 (8.86) (9.02) 7,970
Cost of Goods Sold (13,751) 12.59 3,111 7,120 12.30
(10.43) (2,471) (5,521) (10.88)
Gross Profit 17,503 2,904 1,599 98,003
(2,405) 640 22.46% (86,685)
% Gross Profit 56.00% 20.58% 11,318
499 17 11.55%
2 CHEMICAL FERTILIZER (TON) 17.18% 13 11.17
11.14 (9.45) 294
Quantity 210 26 (9.45) 554 512 11.47
13.31 12.78 13.73 192 (9.83)
@ Selling Price 11.66 (10.36) 146 (10.57) (10.52) (163) 3,372
(124) 7,071 7,026 (2,890)
@ Cost (10.40) 347 (5,848) (5,384) 30
(270) 22 1,223 1,642 15.44% 482
Sales Value 2,449 15.22% 17.30% 23.37% 14.30%
77
Cost of Goods Sold (2,184) 22.19% 2,474
49.59
Gross Profit 265 (35.78)
122,686
% Gross Profit 10.84% (88,528)
34,158
3 ORGANIC FERTILIZER (TON) 27.84%

Quantity 27 63 75
11.47 12.70
@ Selling Price 11.47 (9.83) (10.49)

@ Cost (9.83) 723 948
(619) (783)
Sales Value 310
103 165
Cost of Goods Sold (265) 14.30% 17.38%

Gross Profit 44

% Gross Profit 14.30%

4 Monsanto

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 เกรน / ไซเลท
Quantity 5 500 2 9 1,297 5 711
@ Selling Price 104.00 59.62 119.60 104.00 65.58 119.50 19.19
@ Cost (50.20) (36.94) (58.84) (50.20) (37.05) (58.84) (10.37)
Sales Value 29,807 85,046 13,644
Cost of Goods Sold 520 (18,468) 295 936 (48,048) 605 (7,372)
Gross Profit (251) 11,339 (145) (452) 36,998 (298) 6,272
% Gross Profit 38.04% 43.50% 45.97%
269 150 484 307
6 OTHERS 51.73% 50.80% 51.73% 50.76% 15,461
Quantity 44.38
@ Selling Price 546 642 1,173 1,360
@ Cost 63.25 52.71 56.37 55.61 (24.52)
Sales Value (30.13) (37.32) (27.21) (33.37) 686,185
Cost of Goods Sold 34,533 33,841 66,095 75,616 (379,095)
Gross Profit (16,451) (23,959) (31,901) (45,367) 307,090
% Gross Profit 18,081 9,881 34,194 30,248
รวม 52.36% 29.20% 51.73% 40.00% 44.75%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Trade Expense February 2022 หน่วย :ลา้ นด่อง

Trade Expense BDG FEB LST BDG JAN - FEB LST Budget
ACT 2,447.1 4,387.8 ACT 4,290.6 2022
1 Salaries and Wages 2,196.9 2,453.5 47.9 4,404.5 26,356.6
5.9 76.2 17.1 11.2 287.4
2 Staff Welfare 24.0 8.0 250.9 457.0
111.8 4,762.7 239.4 221.2 1,505.3
3 Staff Training 38.1 117.7 2,564.8 289.6 4,661.0 4,523.0 28,606.3
2,579.1 67.9 1,737.4
4 Social Security 125.4 100.3 103.5 15.6 147.6 407.4
15.6 6.1 151.1 9.4 6.1 621.1
5 Total Human Resources Expenses 2,384.4 2.6 612.1 901.6
12.5 631.3 17.6 14.2 3,667.5
6 Travelling Expenses-Local 144.8 16.6 29.1 243.5 15.7 89.1 3,787.8
3.3 148.0 579.6 58.4 257.1 1,460.8
7 Travelling Expenses-Overseas 34.0 312.3 298.2 385.1 977.8
38.1 30.4 21.8
8 Gas & Oil-Vehicle 51.8 152.7 7.6 115.2 129.5
63.6
9 Repair & Maintanance-Vehicles 75.1 23.4
61.8
10 Total Travelling Expenses 305.5
0.6
11 Rent for Asset 315.7
45.1
12 Rent for Vehicle 121.7 8.9

13 Insurance 39.8 0.1
19.1
14 Repair & Maintenance
46.1
15 Fuel
262.8
16 Utilities 2.5 0.4 5.1 0.6 0.4 30.4
67.6
17 Service Contract 3,305.5 39.2 130.6 95.1 82.7 753.6
0.3 27.4 16.0 0.7 164.4
18 Depreciation 66.9 168.9 14.5
596.1 0.4 15.0 0.1 0.8 86.7
19 Office Supplies 13.7 21.1 54.8 37.5 41.0 40.0
765.0 328.8
20 Factory Supplies 7.2 4,070.5

21 Printing & Stationaries 2.5

22 Communication Charges 27.4

23 Newspapers & Periodical

24 Transportation

25 Advertising 239.4 478.8 167.5 2,873.1
2,291.9 655.8 13,751.5
26 Sales Promotion Expenses 1,146.0 1.7 460.8
1.0
27 Commissions

28 Business Tax

29 Freight Expenses

30 Licence & Business Registration Fees

31 Bank Charges 15.6 31.2 187.2

32 Professional Fees

33 Research & Development

34 Amortization

35 Entertainment (142.1) 24.2 (88.8) 24.2 43.3 483.9

36 Donation 262.8

37 Bad Debts 78.5
6,139.9
38 Debt Collection Expenses
550.7
39 Miscellaneous 47.3 48.4 94.6 596.1 48.9 567.6
3,232.0 9,884.3 6,357.6 57,767.4
40 Total Expenses 4,593.5 2,188.0 1,146.9 15,310.4
185.7 1,025.6 7,286.7 937.6 32,821.2
41 FREIGHT , TRANSPOTATION 1,216.0 1,504.8 1,504.8
3,213.6 48,131.6
42 ROYALTY 464.2 1,690.5 13,097.9 2,442.4 105,899.0
4,922.6 8,800.0
43 OTHERS

TOTAL RELATED EXPENSES 1,680.2

TOTAL EXPENSES 6,273.7

Vietnam Admin Expense February 2022 หน่วย :ลา้ นดอ่ ง

Admin Expense FEB JAN - FEB Budget
ACT 2022
BDG 3,988.9 LST BDG ACT LST 38,367.6
2,936.0 5,487.8 2,147.7
1 Salaries and Wages 3,197.3 32.7 6,394.6 6,368.0 614.4
67.0 100.7 1,198.9
2 Staff Welfare 179.0 99.7 357.9 44.5 42,328.6
4,121.3 94.5 187.3 919.4
3 Staff Training 51.2 3,097.4 102.4 5,775.9 887.6
(3.9) 265.9
4 Social Security 99.9 3.2 151.2 199.8 198.9 176.9 401.6
2,474.6
5 Total Human Resources Expenses 3,527.4 15.3 6.8 7,054.8 6,611.4 12.4 1,200.0
25.9 9.3 26.4 1,029.6
6 Travelling Expenses-Local 76.6 40.5 167.4 153.2 (10.2) 215.7 842.1
60.4 99.4 198.8 3,510.0
7 Travelling Expenses-Overseas 29.8 35.1 8.8 589.6 3.2 10.1
146.0 96.2 164.8
8 Gas & Oil-Vehicle 22.2 53.1 34.1 44.3 15.3 736.4

9 Repair & Maintanance-Vehicles 33.5 3.8 7.8 66.9 37.5

10 Total Travelling Expenses 162.0 107.6 11.0 854.1 45.9
38.5 26.8
11 Rent for Asset 100.0 7.5 200.0 115.4
0.5 12.5
12 Rent for Vehicle 85.8 25.4 37.0 171.6 36.1

13 Insurance 70.2 0.8 140.4 277.8
13.6
14 Repair & Maintenance 292.5 12.0 585.0 66.3
15.0
15 Fuel
223.2
16 Utilities 25.2 1.0 50.4 6.1 11.5 302.4

17 Service Contract 256.6
5,161.7
18 Depreciation 175.0 360.5 226.6 23.1 2,323.0
230.0 55.6 51.6 1,380.0
19 Office Supplies 115.0 7.5
37.5 0.6
20 Factory Supplies 149.0 64.7

21 Printing & Stationaries 18.8 15.1 225.0
61.3 894.0
22 Communication Charges 74.5

23 Newspapers & Periodical

24 Transportation 28.4

25 Advertising

26 Sales Promotion Expenses 46.9 44.4

27 Commissions

28 Business Tax 3.0

29 Freight Expenses

30 Licence & Business Registration Fees 25.5 51.0 1.8 306.0
84.0 42.1 504.0
31 Bank Charges 42.0 26.4 28.0 24.0 55.1 168.0
12.0 726.0 150.6 24.0 4,356.0
32 Professional Fees 14.0 318.8 318.8
286.4 241.4
33 Research & Development 363.0 246.0 175.0 1.9
1.0
34 Amortization

35 Entertainment 242.6 252.4 724.4
22.0 1,050.0
36 Donation 87.5

37 Bad Debts

38 Debt Collection Expenses

39 Miscellaneous 135.5 64.5 271.0 344.9 143.1 1,626.0
4,267.1 11,454.6 8,367.4 8,155.4 65,243.7
TOTAL EXPENSES 5,556.5

Vietnam February 2022 หน่วย :ลา้ นด่อง

รายได(้ คชจ.)อนื่ และรายการพเิ ศษ FEB JAN - FEB Budget

1 กาไร (ขาดทนุ ) อตั ราแลกเปลย่ี นเงนิ เดอื นคนไทย BDG ACT LST BDG ACT LST 2022
2 กาไร (ขาดทนุ ) จากอตั ราแลกเปลย่ี น
3 รบั รายไดอ้ น่ื (56.5) (63.5)
4 ปรบั ปรงุ รายการ (29.6) 4.5 4.8 5.7
5 กาไร (ขาดทนุ ) จากการจาหนา่ ยทรพั ยส์ นิ 1.2 (10.9)
6 สว่ นลดปี กอ่ น
7 คา่ ขายเศษวสั ดุ (86.0) 5.7 (58.8) (5.2)
8 รายไดร้ บั จากการผลติ สนิ คา้ Mon
9 กลบั รายการสารองหนสี้ ญู
10 ตง้ั สารองหมดอายุ
11 นาสง่ ภาษี และเบยี้ ปรบั เงนิ เพมิ่ ปี 2017

TOTAL : OTHER EXP.

รายละเอียด P-mix

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม FEB JAN - FEB Budget
ACT ACT 2022
BDG LST BDG LST
119
1 ขา้ วโพด # 11 VIETNAM 23 30 71.38
68.38 69.44 (44.06)
Quantity (47.41) (47.40) 8,494
1,597 2,077 (5,243)
@ Selling Price (1,107) (1,417) 3,251
38.28%
@ Cost 490 659
30.67% 31.75%
Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit
2 ขา้ วโพดนาเขา้ 999 VIETNAM

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit
3 ขา้ วโพด 989V01

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Profit

% Gross Profit
4 ขา้ วโพด A88 (9975)

Quantity 23 30
87.46 87.58
@ Selling Price (50.17) (50.20)
2,027 2,589
@ Cost (1,163) 0 (1,484)
0 1,105
Sales Value 864 42.69%
42.64%
Cost of Goods Sold

Gross Profit

% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 ขา้ วโพดนาเขา้ 501
Quantity 73 2 38 110 2 43 25
@ Selling Price 74.64 2 89.48 74.64 2 89.79 107.04
@ Cost (38.35) (57.75) (38.35) (57.36) (52.90)
Sales Value 5,449 31 3,380 8,211 107 3,823
Cost of Goods Sold (2,800) 78.27 (2,182) (4,218) 78.26 (2,442) 2,676
Gross Profit 2,649 (57.04) 1,199 3,992 (56.48) 1,381 (1,322)
% Gross Profit 48.62% 2,411 35.46% 48.62% 8,393 36.11%
(1,757) (6,057) 1,354
6 ขา้ วโพดนาเขา้ 333 63 2,336 128 50.58%
Quantity 654 70.64 27.84% 71.27
@ Selling Price 27.13% (57.10) (52.22) 186
@ Cost 4,462 9,092 91.24
Sales Value (3,607) (6,662) (52.90)
Cost of Goods Sold 2,431 16,971
Gross Profit 855 26.73% (9,839)
% Gross Profit 19.17% 7,133
42.03%
7 ขา้ วโพด QQQ VN
Quantity 380
@ Selling Price 74.64
@ Cost (38.35)
Sales Value 28,364
Cost of Goods Sold (14,573)
Gross Profit 13,791
% Gross Profit 48.62%

8 ขา้ วโพดนาเขา้ 555 51
Quantity 114.31
@ Selling Price (52.90)
@ Cost
Sales Value 5,830
Cost of Goods Sold (2,698)
Gross Profit
% Gross Profit 3,132
53.73%

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 ขา้ วโพดนาเขา้ 311 114 83
Quantity 113.93 2 64 12 76.17 173
@ Selling Price (44.65) 86.96 76.00 82.73 (66.33) 79.88
@ Cost 12,988 (58.44) (68.87) (55.01) 6,305 (43.81)
Sales Value (5,090) 4,850 1,011 (5,490) 13,820
Cost of Goods Sold 141 (4,395) (672) (7,579)
Gross Profit 7,898 (95) 815 6,241
% Gross Profit 60.81% 455 339 12.92% 45.16%
46 9.39% 33.51%
10 ขา้ วโพดนาเขา้ 511 54 32.80% 31 1,188
Quantity 109.32 93.59 113.81
@ Selling Price (52.90) 69 212 69 (54.05) (44.65)
@ Cost 116.21 113.93 116.21 2,937 135,154
Sales Value 5,903 (63.52) (44.65) (63.52) (1,696) (53,022)
Cost of Goods Sold (2,856) 24,153 1,241 82,132
Gross Profit 8,067 (9,466) 8,067 42.25% 60.77%
% Gross Profit 3,047 (4,410) 14,687 (4,409)
51.61% 60.81% 664
11 ขา้ วโพดนาเขา้ 111 3,657 3,658 109.10
Quantity 45.34% 45.34% (52.90)
@ Selling Price 72,390
@ Cost 38 (4) 100 131 (35,096)
Sales Value 111.49 205.74 109.32 111.48 37,293
Cost of Goods Sold (62.61) 106.88 (52.90) (58.33) 51.52%
Gross Profit 10,932 14,636
% Gross Profit 4,213 (838) (5,290) (7,659)
(2,366) (436)
12 ขา้ วโพด A88 VN (1,274) 5,642 6,977
Quantity 1,847 151.95% 51.61% 47.67%
@ Selling Price 43.85%
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นด่อง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
13 ขา้ วโพด 333 VN
Quantity (38) 9
@ Selling Price (38) 74.28
@ Cost (35.79)
Sales Value 39 46 244
Cost of Goods Sold 116.30 110.94 116.37 631
Gross Profit (60.30) (58.34) (53.30) (304)
% Gross Profit 28,385
4,486 5,091 (13,000) 327
14 ขา้ วโพด 501 VN (2,326) (2,677) 15,385 51.81%
Quantity 54.20%
@ Selling Price 2,160 2,414 193
@ Cost 48.16% 47.42% 111.31
Sales Value (48.33)
Cost of Goods Sold 21,466
Gross Profit (9,321)
% Gross Profit 12,144
56.58%
15 ขา้ วโพด 999 VN
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

16 ขา้ วโพด 511 VN
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
17 ขา้ วโพด 311 VN
Quantity 5 4 (0) 439
@ Selling Price 180.00 180.89 (0) 177.95
@ Cost (56.61) (47.59) (56.61)
Sales Value 78,119
Cost of Goods Sold 900 687 (24,851)
Gross Profit (283) (181) 53,268
% Gross Profit 68.19%
617 507
18 ขา้ วโพด 501S 68.55% 73.69%
Quantity
@ Selling Price 5 5
@ Cost 58.00 58.00
Sales Value (45.82) (45.82)
Cost of Goods Sold
Gross Profit 287 287
% Gross Profit (227) 0 (227)
0 60
19 ขา้ วโพด 8868 S 60
Quantity 20.99% 20.99%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

20 ขา้ วโพดนาเขา้ 888
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
21 ขา้ วโพด 811 67 101
Quantity 63 65 104.97 120 132 105.32 440
@ Selling Price 109.75 111.16 (64.95) 109.75 111.28 (63.96) 109.71
@ Cost (47.70) (72.86) (47.70) (69.88) 10,658 (47.70)
Sales Value 7,085 13,170 14,652 (6,472) 48,274
Cost of Goods Sold 6,914 7,200 (4,384) (5,724) (9,201) (20,989)
Gross Profit (3,005) (4,719) 4,186 27,285
% Gross Profit 2,701 7,445 5,451 39.27% 56.52%
3,909 2,480 38.12% 56.53% 37.20%
22 ขา้ วโพด 512 56.53% 34.45% 74 348
Quantity 22 11 106.17 110.31
@ Selling Price 0 105.80 111.90 (52.45) (52.90)
@ Cost 117.19 (45.27) (63.43) 38,388
Sales Value (381.10) 7,833 (18,408)
Cost of Goods Sold 2,347 1,241 (3,869) 19,980
Gross Profit 38 (1,004) (703) 52.05%
% Gross Profit (122) 3,964
1,343 538 50.60% 4,012
23 ขา้ วโพด 111 VN (84) 57.21% 43.32% 111.78
Quantity -225.21% (48.26)
@ Selling Price 448,480
@ Cost 304 243 348 547 711 725 (193,620)
Sales Value 102.81 109.15 87.10 104.87 108.45 93.37 254,860
Cost of Goods Sold (45.23) (64.91) (61.02) (45.67) (58.93) (54.32) 56.83%
Gross Profit 31,254 26,556 30,289 57,365 77,073 67,698
% Gross Profit (13,751) (15,793) (21,220) (24,981) (41,881) (39,386)
T otal 17,503 10,763 9,069 32,384 35,192 28,312
Quantity 56.00% 40.53% 29.94% 56.45% 45.66% 41.82%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ป๋ ยุ 27-12-6 61 64 71
Quantity 16.00 23 11.30 122 54 11.36 853
@ Selling Price (13.92) 16.00 (8.79) 16.00 16.00 (8.76) 16.00
@ Cost (12.57) (13.92) (12.56) (13.92)
Sales Value 976 723 1,952 803 13,648
Cost of Goods Sold (849) 374 (562) (1,698) 861 (619) (11,874)
Gross Profit (294) (676) 1,774
% Gross Profit 127 160 254 184 13.00%
13.00% 80 22.20% 13.00% 185 22.91%
2 ป๋ ยุ 12-6-33 21.45% 21.47% 309
Quantity 9 68 90 15.50
@ Selling Price 15.50 32 11.12 10 36 11.16 (13.64)
@ Cost (13.64) 16.29 (9.93) 15.50 16.29 (9.95) 4,790
Sales Value (13.71) (13.64) (13.71) 1,001 (4,215)
Cost of Goods Sold 140 751 (893)
Gross Profit (123) 513 (670) 155 585 575
% Gross Profit (432) (136) (492) 108 12.00%
17 80 10.82%
3 ป๋ ยุ 46-0-0 12.00% 81 10.72% 19 92 1,100
Quantity 15.81% 12.00% 15.81% 0 13.00
@ Selling Price 25 70 7.80 (12.09)
@ Cost 16.00 5 11.69 10 5 (6.76) 14,300
Sales Value (14.24) 18.85 (8.88) 13.00 18.85 (13,299)
Cost of Goods Sold (17.16) (12.09) (17.16) 2 1,001
Gross Profit 400 818 (2) 7.00%
% Gross Profit (356) 94 (621) 130 94
(86) (121) (86) 0 766
4 ป๋ ยุ 20-8-20 44 197 13.36% 16.00
Quantity 11.00% 8 24.07% 9 8 (14.24)
@ Selling Price 8.95% 7.00% 8.95% 104 12,256
@ Cost 11.60 (10,908)
Sales Value 21 38 96 (9.11) 1,348
Cost of Goods Sold 16.10 16.00 16.10 1,208 11.00%
Gross Profit (11.90) (14.24) (11.89) (949)
% Gross Profit 1,537
332 608 (1,135) 259
(246) (541) 21.46%
402
87 67 26.14%
26.06% 11.00%

Vietnam Product Mix February 2022 หน่วย :ลา้ นด่อง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 ป๋ ยุ 28-11-9 3 5 100
Quantity 12.66 180 12.97 129 30 12.75 481
@ Selling Price (9.32) 180 (9.42) 12.66 16.11 (9.42) 12.66
@ Cost (9.32) (5.32) 1,269 (9.32)
Sales Value 32 (180) 65 1,629 (938) 6,093
Cost of Goods Sold (23) (180) (47) (1,200) 475 (4,486)
Gross Profit (157) 331 1,607
% Gross Profit 8 10 18 430 26.06% 26.37%
26.37% 20.15 27.33% 26.37% 318
6 ป๋ ยุ 29-5-18 (19.40) 67.00% 156 405
Quantity 3 32 12.82 12.78
@ Selling Price 12.78 202 12.94 115 82 (9.42) (9.61)
@ Cost (9.61) (194) (9.42) 12.78 16.26 1,996 5,178
Sales Value (9.61) (13.33) (1,466) (3,894)
Cost of Goods Sold 32 8 418 1,467 1,339 1,284
Gross Profit (24) 3.72% (304) (1,103) (1,098) 530 24.80%
% Gross Profit 26.56%
8 114 364 240 1,210
7 ป๋ ยุ 16-16-8 +13S 24.80% 27.23% 24.80% 17.97% 58 11.00
Quantity 8.69 (9.79)
@ Selling Price 100 38 10 (6.67) 13,310
@ Cost 7.50 8.40 11.00 501 (11,846)
Sales Value (7.13) (6.66) (9.79) (384) 1,464
Cost of Goods Sold 750 319 117 11.00%
Gross Profit (713) (253) 110 23.29%
% Gross Profit (98) 1,645
38 66 7.50
8 ป๋ ยุ 20-20-15 5.00% 20.70% 12
Quantity 11.00% (7.13)
@ Selling Price 12,338
@ Cost 100 10 (11,721)
Sales Value 7.50 20.15
Cost of Goods Sold (7.13) (19.40) 617
Gross Profit 750 5.00%
% Gross Profit (713) 202
(194)
38
5.00% 8
3.72%

Vietnam Product Mix February 2022 หน่วย :ลา้ นด่อง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 ป๋ ยุ Kali
Quantity 10 2 10 35 30
@ Selling Price 12.00 8.79 12.00 9.82 9.00
@ Cost (9.60) (6.40) (9.60) (7.79) (8.82)
Sales Value 341 270
Cost of Goods Sold 120 18 120 (270) (265)
Gross Profit (96) (13) (96)
% Gross Profit 70 5
24 5 24 20.63% 2.00%
10 ป๋ ยุ 15-15-15+11s 20.00% 27.19% 20.00%
Quantity 430
@ Selling Price 77 122 12.00
@ Cost 8.39 8.36 (9.60)
Sales Value (5.90) (5.90) 5,160
Cost of Goods Sold 646 1,020 (4,128)
Gross Profit (454) (720) 1,032
% Gross Profit 192 300 20.00%
29.69% 29.40%
11 ป๋ ยุ SA 220
Quantity 63 63 13.00
@ Selling Price 11.78 11.78 (12.00)
@ Cost (11.10) (11.10) 2,860
Sales Value (2,640)
Cost of Goods Sold 742 742
Gross Profit (699) (699) 220
% Gross Profit 7.69%
43 43
12 ป๋ ยุ 22-5-6 +7S+TE 5.75% 5.75%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
13 ป๋ ยุ 14-9-21 612
Quantity 15 11.63 520
@ Selling Price 11.80 (9.02) 15.00
@ Cost (8.69) 7,120 (14.25)
Sales Value (5,521) 7,800
Cost of Goods Sold 172 1,599 (7,410)
Gross Profit (126) 22.46%
% Gross Profit 390
45 5.00%
14 ป๋ ยุ 15-7-18 26.35%
Quantity 7,970
@ Selling Price 210 231 279 10 512 12.30
@ Cost 11.66 12.59 11.16 15.00 13.73 (10.88)
Sales Value (10.40) (10.43) (8.86) (14.25) (10.52) 98,003
Cost of Goods Sold 2,449 2,904 3,111 7,026 (86,685)
Gross Profit (2,184) (2,405) (2,471) 150 (5,384) 11,318
% Gross Profit (143) 1,642 11.55%
รวมป๋ ยุ เคมี 265 499 640 23.37%
Quantity 10.84% 17.18% 20.58% 8
@ Selling Price 5.00%
@ Cost
Sales Value 554
Cost of Goods Sold 12.78
Gross Profit (10.57)
% Gross Profit 7,071
(5,848)
1,223
17.30%

Vietnam Product Mix February 2022 หน่วย :ลา้ นด่อง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ป๋ ยุ 10-10-5
Quantity 27 26 13 63 75 17 294
@ Selling Price 11.47 13.31 11.14 11.47 12.70 11.17 11.47
@ Cost (9.83) (10.36) (9.45) (9.83) (10.49) (9.45) (9.83)
Sales Value 3,372
Cost of Goods Sold 310 347 146 723 948 192 (2,890)
Gross Profit (265) (270) (124) (619) (783) (163)
% Gross Profit 482
44 77 22 103 165 30 14.30%
2 ป๋ ยุ 10-10-10 14.30% 22.19% 15.22% 14.30% 17.38% 15.44%
Quantity 294
@ Selling Price 27 26 13 63 75 17 11.47
@ Cost 11.47 13.31 11.14 11.47 12.70 11.17 (9.83)
Sales Value (9.83) (10.36) (9.45) (9.83) (10.49) (9.45) 3,372
Cost of Goods Sold (2,890)
Gross Profit 310 347 146 723 948 192
% Gross Profit (265) (270) (124) (619) (783) (163) 482
14.30%
3 อนิ ทรยี ผ์ ง 44 77 22 103 165 30
Quantity 14.30% 22.19% 15.22% 14.30% 17.38% 15.44%
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
รวมป๋ ยุ อนิ ทรยี ์
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นด่อง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Monsanto - RIBs - -
Quantity - - - --- 2,474
@ Selling Price - --- 49.59
@ Cost (35.78)
Sales Value 122,686
Cost of Goods Sold (88,528)
Gross Profit 34,158
% Gross Profit 27.84%

2 Monsanto-รบั จา้ งผลติ 2,474
Quantity 49.59
@ Selling Price
@ Cost (35.78)
Sales Value 122,686
Cost of Goods Sold (88,528)
Gross Profit
% Gross Profit 34,158
T otal 27.84%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นดอ่ ง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Corn Silage - -
Quantity - - - --- -
@ Selling Price - --- -
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

2 Corn Grain
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit
T otal
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Vietnam Product Mix February 2022 หน่วย :ลา้ นด่อง

ประเทศเวยี ดนาม BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 ขา้ วโพดคดั ออก
Quantity 5 2 9 5 600
@ Selling Price 104.00 119.60 104.00 119.50 3.50
@ Cost (50.20) (58.84) (50.20) (58.84) (3.00)
Sales Value 2,100
Cost of Goods Sold 520 295 936 605 (1,800)
Gross Profit (251) (145) (452) (298) 300
% Gross Profit 14.29%
269 150 484 307
2 ขา้ ว C.P.134 51.73% 50.80% 51.73% 50.76% 111
Quantity 104.00
@ Selling Price 5 - 2 9 -5 (50.20)
@ Cost 104.00 - 119.60 104.00 119.50 11,544
Sales Value (50.20) (58.84) (50.20) (58.84) (5,572)
Cost of Goods Sold
Gross Profit 520 295 936 - 605 5,972
% Gross Profit (251) (145) (452) (298) 51.73%
307
3 ป๋ ยุ นา้ Generate 269 150 484 711
Quantity 51.73% 50.80% 51.73% 50.76% 19.19
@ Selling Price (10.37)
@ Cost 13,644
Sales Value (7,372)
Cost of Goods Sold 6,272
Gross Profit 45.97%
% Gross Profit
T otal
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Profit
% Gross Profit

Philippine Financial Statement February 2022 หน่วย :พนั บาท

Philippine FEB JAN - FEB Budget
Bdg Act Last Bdg Act Last 2022

Sales (13.7) (27.4) 3,618.1 100.0%
- Other Companies (13.7) (27.4) 3,618.1 100.0%
- Affiliated Companies (27.4) (54.8)
(657.8) -18.2%
Cost of Goods Sold (41.1) (82.2)
Direct Exp. 2,960.3 81.8%
(41.1) (82.2) (1,085.4) -30.0%
Gross Margin 1,874.8 51.8%
(1,713.7) -47.4%
Trade Exp.
Profit(Loss) Before Admin Exp. 161.2 4.5%
Admin Exp.
Others 161.2 4.5%

Interest
Profit(Loss) Before Exp. Allocate Group/Center

Admin Exp.-allocate Group/Center

Net Profit

สนิ คา้ คงเหลอื
ลกู หนน้ี อกเครอื
ลกู หนใี้ นเครอื
สนิ ทรพั ยถ์ าวร
สนิ ทรพั ยร์ วม

Philippine Financial Statement February 2022 หนว่ ย :000USD

Philippine FEB JAN - FEB Budget
Bdg Act Last Bdg Act Last 2022

Sales (0.4) (0.8) 110.0 100.0%
- Other Companies (0.4) (0.8) 110.0 100.0%
- Affiliated Companies (0.8) (1.7)
(20.0) -18.2%
Cost of Goods Sold (1.3) (2.5)
Direct Exp. 90.0 81.8%
(1.3) (2.5) (33.0) -30.0%
Gross Margin 57.0 51.8%
(52.1) -47.4%
Trade Exp.
Profit(Loss) Before Admin Exp. 4.9 4.5%
Admin Exp.
Others 4.9 4.5%

Interest
Profit(Loss) Before Exp. Allocate Group/Center

Admin Exp.-allocate Group/Center

Net Profit

สนิ คา้ คงเหลอื
ลูกหนน้ี อกเครอื
ลกู หนใี้ นเครอื
สนิ ทรพั ยถ์ าวร
สนิ ทรพั ยร์ วม

Philippine Trade Expense February 2022 หน่วย :000USD

Trade Expense BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5.0
1 Salaries and Wages 5.0

2 Staff Welfare 28.0
33.0
3 Staff Training 33.0

4 Social Security

5 Total Human Resources Expenses

6 Travelling Expenses-Local 0.4 0.8
0.8
7 Travelling Expenses-Overseas

8 Gas & Oil-Vehicle

9 Repair & Maintanance-Vehicles

10 Total Travelling Expenses 0.4

11 Rent for Asset

12 Rent for Vehicle

13 Insurance

14 Repair & Maintenance

15 Fuel

16 Utilities

17 Service Contract

18 Depreciation

19 Office Supplies

20 Factory Supplies

21 Printing & Stationaries

22 Communication Charges

23 Newspapers & Periodical

24 Transportation

25 Advertising

26 Sales Promotion Expenses

27 Commissions

28 Business Tax

29 Freight Expenses

30 Licence & Business Registration Fees

31 Bank Charges

32 Professional Fees

33 Research & Development

34 Amortization

35 Entertainment

36 Donation

37 Bad Debts

38 Debt Collection Expenses

39 Miscellaneous

40 Total Expenses 0.4 0.8
0.8
41 FREIGHT , TRANSPOTATION

42 ROYALTY

43 OTHERS

TOTAL RELATED EXPENSES

TOTAL EXPENSES 0.4

Philippine Admin Expense February 2022 หน่วย :000USD

Admin Expense BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
6.0
1 Salaries and Wages 6.0
6.6
2 Staff Welfare 6.6
12.0
3 Staff Training
27.5
4 Social Security
52.1
5 Total Human Resources Expenses

6 Travelling Expenses-Local

7 Travelling Expenses-Overseas

8 Gas & Oil-Vehicle

9 Repair & Maintanance-Vehicles

10 Total Travelling Expenses

11 Rent for Asset

12 Rent for Vehicle

13 Insurance

14 Repair & Maintenance

15 Fuel

16 Utilities

17 Service Contract

18 Depreciation

19 Office Supplies

20 Factory Supplies

21 Printing & Stationaries

22 Communication Charges

23 Newspapers & Periodical

24 Transportation

25 Advertising

26 Sales Promotion Expenses

27 Commissions

28 Business Tax

29 Freight Expenses

30 Licence & Business Registration Fees 0.8 1.7

31 Bank Charges

32 Professional Fees

33 Research & Development 36.8

34 Amortization

35 Entertainment

36 Donation

37 Bad Debts

38 Debt Collection Expenses

39 Miscellaneous

TOTAL EXPENSES 0.8 1.7 36.8

CP Crop Myanmar Financial Statement‐(TOTAL)  Feb 2022

หน่วย:ลา้ นบาท

เขตประเทศเมยี นมาร์ FEB JAN - FEB Budget
Act Act 2022
- CORN SEED (TON) Bdg 160.9 Last Bdg 328.9 Last 8,000.0
- SWEET CORN SEED (TON) 5,910.0 264.1 168.0 632.6
- CHEMICAL FERTILIZER (TON) 9,526.9 15,237.7 100,000.0
- ORGANIC FERTILIZER (TON) 17,018.9 9,105.0 23,789.5
- GRAIN 1,091.8 1,091.8
(TON)

Sales 114.6 100.0% 290.6 100.0% 194.9 100.0% 209.8 100.0% 474.4 100.0% 320.5 100.0% 3,302.9 100.0%
- Other Companies 112.9 98.5% 284.0 97.7% 193.7 99.4% 203.0 96.7% 465.0 98.0%
- Affiliated Companies 0.6% 319.1 99.6% 3,212.1 97.2%
Cost of Goods Sold 1.7 1.5% 6.6 2.3% 1.2 -85.3% 6.8 3.3% 9.4 2.0%
Direct Exp. (105.2) -91.8% (223.9) -77.0% (166.2) (181.7) -86.6% (348.8) -73.5% 1.4 0.4% 90.8 2.8%
Gross Margin
Trade Exp. (248.2) -77.4% (2,487.5) -75.3%
Profit(Loss) Before Admin Exp.
Admin Exp. 9.4 8.2% 66.7 23.0% 28.7 14.7% 28.1 13.4% 125.6 26.5% 72.3 22.6% 815.4 24.7%
Others (5.0) -4.4% (2.6) -0.9% (3.2) -1.6% (9.6) -4.6% (5.8) -1.2% (7.6) -2.4% (65.2) -2.0%
Interest 4.3 3.8% 64.1 22.1% 25.5 13.1% 18.4 8.8% 119.9 25.3% 64.7 20.2% 750.2 22.7%
Profit(Loss) Before Exp. Allocate From Group (7.5) -6.6% (3.7) -1.3% (3.0) -1.5% (15.1) -7.2% (9.0) -1.9% (8.0) -2.5% (90.4) -2.7%
Admin Exp.-allocate Group (18.1) -6.2% 2.0 1.0% (49.3) -10.4% 2.4 0.8%
Net Profit (2.2) -1.9% (1.5) -0.5% (0.8) -0.4% (4.5) -2.1% (3.9) -0.8% (2.8) -0.9% (26.8) -0.8%
(5.4) -4.7% 40.8 14.0% 23.7 12.2% (1.1) -0.5% 57.7 12.2% 56.4 17.6% 633.0 19.2%
(6.8) -5.9% (4.7) -1.6% (5.2) -2.7% (13.6) -6.5% (9.4) -2.0% (10.3) -3.2% (81.3) -2.5%
12.4% -7.0%
(12.2) -10.6% 36.1 18.6 9.5% (14.6) 48.3 10.2% 46.1 14.4% 551.7 16.7%

สนิ คา้ คงเหลอื 140.0 39 166.3 22 118.5 21 140.0 46 166.3 29 118.5 29 -
ลกู หนนี อกเครอื 357.3 92 276.7 28 467.4 70 357.3 106 276.7 36 467.4 88
ลูกหนใี นเครอื
สนิ ทรพั ยถ์ าวร 320.3 336.8 328.0 320.3 336.8 328.0
สนิ ทรพั ยร์ วม 2,605.9 3,139.8 1,425.9 2,605.9 3,139.8 1,425.9

CP Crop Myanmar Financial Statement‐(TOTAL)  Feb 2022

หนว่ ย :ลา้ นจ๊าด

เขตประเทศเมยี นมาร์ FEB JAN - FEB Budget
Act Act 2022
- CORN SEED (TON) Bdg 160.9 Last Bdg 328.9 Last 8,000.0
- SWEET CORN SEED (TON) 5,910.0 264.1 168.0 632.6
- CHEMICAL FERTILIZER (TON) 9,526.9 15,237.7 100,000.0
- ORGANIC FERTILIZER (TON) 17,018.9 9,105.0 23,789.5
- GRAIN (TON) 1,091.8 1,091.8

Sales 6,194 100.0% 15,710 100.0% 10,537 100.0% 11,341 100.0% 25,643 100.0% 17,325 100.0% 178,543 100.0%
- Other Companies 6,103 98.5% 15,353 97.7% 10,471 99.4% 10,972 96.7% 25,135 98.0% 17,247 99.6% 173,633 97.2%
- Affiliated Companies 0.6%
Cost of Goods Sold 91 1.5% 356 2.3% 66 -85.3% 369 3.3% 508 2.0% 78 0.4% 4,911 2.8%
Direct Exp. (5,687) -91.8% (12,102) -77.0% (8,986) (9,823) -86.6% (18,853) -73.5% (13,416) -77.4% (134,463) -75.3%
Gross Margin
Trade Exp. 507 8.2% 3,607 23.0% 1,551 14.7% 1,518 13.4% 6,790 26.5% 3,909 22.6% 44,080 24.7%
Profit(Loss) Before Admin Exp. (273) -4.4% -1.6% (521) -4.6% (3,525) -2.0%
Admin Exp. 235 3.8% (142) -0.9% (172) 13.1% 997 8.8% (311) -1.2% (411) -2.4% 40,555 22.7%
Others (407) -6.6% 3,465 22.1% 1,379 -1.5% (815) -7.2% 6,479 25.3% 3,498 20.2% (4,889) -2.7%
Interest (201) -1.3% (160) 1.0% (486) -1.9% (431) -2.5%
Profit(Loss) Before Exp. Allocate From Group (121) -1.9% (977) -6.2% -0.4% (242) -2.1% (2,667) -10.4% (1,449) -0.8%
Admin Exp.-allocate Group (293) -4.7% (81) -0.5% 109 12.2% (59) -0.5% (211) -0.8% 132 0.8% 34,217 19.2%
Net Profit (366) -5.9% 2,206 14.0% (45) -2.7% (733) -6.5% 3,117 12.2% (149) -0.9% (4,395) -2.5%
(256) -1.6% 1,283 9.5% (507) -2.0% 3,050 17.6%
(660) -10.6% (279) (792) -7.0% (559) -3.2% 29,822 16.7%
1,950 12.4% 2,609 10.2%
1,003 2,491 14.4%

สนิ คา้ คงเหลอื 7,569 39 8,991 22 6,408 21 7,569 46 8,991 29 6,408 29 -
ลูกหนนี อกเครอื 19,314 92 14,959 28 25,266 70 19,314 106 14,959 36 25,266 88
ลูกหนใี นเครอื
สนิ ทรพั ยถ์ าวร 17,316 18,206 17,731 17,316 18,206 17,731
สนิ ทรพั ยร์ วม 140,867 169,724 77,078 140,867 169,724 77,078

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

ขายนอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT
1 Corn Seeds 5,910 ACT 264 633 2022
Quantity 1.00 6.27 168 329 7.24
@ Selling Price 161 (4.72) 8.87 9.78 (3.97) 8,000
@ Cost (0.92) 9.78 1,657 (4.57) (3.59) 4,580 8.87
Sales Value 5,888 (3.02) (1,245) 1,490 3,216 (2,513)
Cost of Goods Sold (5,430) 1,573 412 (768) (1,179) 2,067 (4.57)
Gross Margin (487) 24.84% 722 2,037 45.12% 70,960
% Gross Margin 459 1,086 48.47% 63.33% (36,564)
7.79% 69.06% 17,019 23,790 34,396
2 Chemical - Fertilizer 0.52 9,105 15,238 0.53 48.47%
Quantity 1,465 9,527 1.00 1.35
@ Selling Price 0.15 1.36 (0.45) (0.45) 100,000
@ Cost 8,798 (0.92) (1.06) 12,586 1.00
Sales Value (0.11) (1.09) (7,668) 9,102 20,592 (10,777)
Cost of Goods Sold 215 12,914 1,130 (8,398) (16,095) (0.91)
Gross Margin (10,398) 12.84% 1,809 99,566
% Gross Margin (168) 705 4,497 14.37% (91,044)
47 2,517 113 7.74% 21.84%
3 Agrochemical 19.49% 0.14 478 8,522
Quantity 21.70% (0.09) 2,405 3,613 0.17 8.56%
@ Selling Price 1,320 0.16 0.21 (0.12)
@ Cost 0.23 16 18,200
Sales Value (11) (0.12) (0.12) 81 0.17
Cost of Goods Sold (0.16) 379 757 (56)
Gross Margin 307 6 (0.13)
% Gross Margin 35.05% (297) (429) 26 3,107
(213) 83 328 31.69% (2,396)
4 Grain 94
Quantity 21.77% 43.31% 711
@ Selling Price 30.58% 22.87%
@ Cost
Sales Value 1,092 1,092
Cost of Goods Sold 0.51 0.51
Gross Margin
% Gross Margin (0.58) (0.58)
552 552

(637) (637)
(85) (85)

-15.39% -15.39%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

ขายนอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
2022
5 Paddy ACT ACT 17,247
Quantity (13,346) 173,633
@ Selling Price 9 22 (130,004)
@ Cost 0.76 0.76 3,901
Sales Value (0.56) (0.54) 22.62% 43,628
Cost of Goods Sold 25.13%
Gross Margin 7 17
% Gross Margin (5) (12)

Quantity 2 5
@ Selling Price 26.28% 28.68%
@ Cost
Sales Value 6,103 15,353 10,471 10,972 25,135
Cost of Goods Sold (5,598) (11,740) (8,924) (9,462) (18,353)
Gross Margin
% Gross Margin 505 3,613 1,547 1,509 6,782
8.28% 23.54% 14.77% 13.76% 26.98%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
ขายนอกเครอื
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

ขายในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT
1 Corn Seeds 0 2022
Quantity 94 322 137 364 429 5.90
@ Selling Price 0.93 1.10 0.48 0.93 1.11 (4.70) 95
@ Cost (0.91) (1.12) (0.45) (0.91) (1.09) 8.30
Sales Value 353 340 475 0 (4.57)
Cost of Goods Sold 87 (359) 66 (333) (467) (0) 789
Gross Margin (86) (62) (434)
% Gross Margin (6) 7 8 0 354
2 -1.67% 4 2.14% 1.64% 20.31% 44.93%
2 Chemical - Fertilizer 2.14% 5.86%
Quantity 30 134 95 138 4,000
@ Selling Price 22 0.10 13 0.22 0.35 0.48 0.95
@ Cost 0.14 (0.11) 0.01 (0.21) (0.34) (0.45)
Sales Value (0.14) (0.01) (0.93)
Cost of Goods Sold 3 29 33 66 3,803
Gross Margin 3 (3) 0 (28) (33) (62) (3,723)
% Gross Margin (3) (0) (0)
-14.70% 2 1 4 80
3 Agrochemical 0 66 5.38% 1.99% 5.84% 2.10%
Quantity 5.41% 356 (62)
@ Selling Price (363) 369 508 114 1,883
@ Cost 91 4 (360) (500) 0.10 0.17
Sales Value (89) (6) 5.85% (0.07)
Cost of Goods Sold -1.78% 9 8 (0.16)
Gross Margin 2 2.40% 1.67% 11 319
% Gross Margin 2.26% (8)
(302)
4 ขายในเครอื 3 17
Sales Value 29.80%
Cost of Goods Sold 5.40%
Gross Margin 78
% Gross Margin (70) 4,911
(4,459)
7
9.33% 452
9.20%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
6,194 10,537 17,325
รวมทงั หมด (5,687) 15,710 (8,986) 11,341 25,643 (13,416) 178,543
Sales Value (12,102) (9,823) (18,853) (134,463)
Cost of Goods Sold 507 1,551 3,909
Gross Margin 8.19% 3,607 14.72% 1,518 6,790 22.56% 44,080
% Gross Margin 22.96% 13.39% 26.48% 24.69%

CP Crop Myanmar Tread Expense‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

เขตประเทศเมยี นมาร์ BDG FEB LST BDG JAN - FEB LST BUDGET
141,023 ACT 81,520 2021
1 Salaries and Wages 2,670 358 282,046 ACT 198,976
2 Staff Welfare 1,250 98,704 5,340 226,208 2,504 1,692,277
3 Staff Training 1,132 1,391 672 2,500 4,062 1,979 32,040
4 Social Security 146,075 3,618 82,550 2,263 6,516 1,486 15,000
5 Total Human Resources Expens 15,000 700 11,678 1,584 13,579
6 Travelling Expenses-Local 3,646 292,149 238,370 204,945
7 Travelling Expenses-Overseas 4,623 104,414 411 30,000 28,658 21,345 1,752,896
8 Gas & Oil-Vehicle 350 14,071 2,741 7,292 931 831 180,000
9 Repair & Maintanance-Vehicles 23,619 9,247 16,680 5,641 43,750
10 Total Travelling Expenses 22,350 7,905 269 700 1,125 781 55,482
11 Rent for Asset 20,708 425 15,099 47,239 47,394 28,598 4,200
12 Rent for Vehicle 17,036 44,700 48,426 34,342 283,432
13 Insurance 1,185 22,402 18,588 41,417 43,600 36,425 268,200
14 Repair & Maintenance 1,168 24,123 15 248,500
15 Fuel 1,169 22,550 151
16 Utilities 2,370 5 700 14,220
17 Service Contract 265 5 984 1,951 1,702
18 Depreciation 667 887 2,337 2,439
19 Office Supplies 245 80 2,338 2,054 14,020
20 Factory Supplies 917 100 100 1,431 14,025
21 Printing & Stationaries 1,250 1,081 6,509 2,256
22 Communication Charges 2,941 8,956 11 3,179
23 Newspapers & Periodical 51,713 648 8,000
24 Transportation 175 277 530 580 623
25 Advertising 556 1,333 1,802
26 Sales Promotion Expenses 1,250
27 Commissions 1,464 1,833 3,813 1,271 11,000
28 Business Tax 272,510 6 2,500 262 6,615 15,000
29 Freight Expenses
30 Licence & Business Registration 272,510 29,883 30,729 79,669 38,702 88,110 875,000
31 Bank Charges 99 372 350 274 1,992 2,100
32 Professional Fees 1,101
33 Research & Development 804 2,500 2,031 15,000
34 Amortization
35 Entertainment (69,410) 600
36 Donation
37 Bad Debts 142,427 172,097 521,264 (130,101) 411,183 3,524,572
38 Debt Collection Expenses 310,858
39 Miscellaneous 142,427
40 Total Expenses 172,097 521,264 310,858 411,183 3,524,572
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

CP Crop Myanmar Admin Expense‐(TOTAL)   Feb 2022 หน่วย :พนั จ๊าด

เขตประเทศเมยี นมาร์ BDG FEB LST BDG JAN - FEB LST BUDGET
262,833 ACT 76,957 525,666 2021
1 Salaries and Wages 600 ACT 237,097
2 Staff Welfare 9,618 85,542 405 19,235 7,269 3,153,997
3 Staff Training 3,333 13,993 344 6,667 257,477 405 115,412
4 Social Security 1,919 78,305 3,838 24,804 1,167 40,000
5 Total Human Resources Expens 277,703 1,076 1,487 1,183 23,026
6 Travelling Expenses-Local 12,958 339 555,406 1,449 245,938
7 Travelling Expenses-Overseas 11,771 1,070 25,917 3,133 3,332,434
8 Gas & Oil-Vehicle 2,500 100,950 696 23,542 284,912 5,566 155,500
9 Repair & Maintanance-Vehicles 8,011 5,000 14,556 3,171 141,250
10 Total Travelling Expenses 833 857 3,252 1,667 5,951 2,080 30,000
11 Rent for Asset 28,063 3,751 23,671 56,125 6,892 10,000
12 Rent for Vehicle 19,459 1,646 38,918 4,513 13,951 336,750
13 Insurance 9,917 18,908 31,912 48,441 233,508
14 Repair & Maintenance 9,454 14,265 13,528 40,000 28,834 19,833 113,450
15 Fuel 20,000 14,417 2,250 22,800 27,096 240,000
16 Utilities 11,400 45 333 34,595 13,500
17 Service Contract 1,125 17,920 52 1,692 3,232 794 2,000
18 Depreciation 167 3,657 13,767 135 45 10,150
19 Office Supplies 846 77 19,313 42,028 500 82,600
20 Factory Supplies 135 1,582 5,950 11,462 515 252,166
21 Printing & Stationaries 6,883 290 23,499 7,887 35,700
22 Communication Charges 21,014 68 1,245 2,833 16,731 40,677
23 Newspapers & Periodical 6,678 1,349 8,240 149 6,686 17,000
24 Transportation 2,975 8,896 3,755 49,440
25 Advertising 6,620 42 5,604 290
26 Sales Promotion Expenses 1,417 3,491
27 Commissions 4,120 149 3,624 3,507
28 Business Tax 1,224 155
29 Freight Expenses 13,504 2,102 42
30 Licence & Business Registration 667 160,026
31 Bank Charges (1,570) 27,008 9,663 10,736 162,050
32 Professional Fees 407,396 4,826 160,026 1,333 20,160 754 8,000
33 Research & Development
34 Amortization 407,396 15,310 590
35 Entertainment 295
36 Donation 814,791 (12,928) 430,682 4,888,748
37 Bad Debts (3,164) 485,604
38 Debt Collection Expenses
39 Miscellaneous 200,600 814,791 485,604 430,682 4,888,748
40 Total Expenses
41 FREIGHT , TRANSPOTATION 200,600
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

CP Crop Myanmar รายได(้ คชจ)อนื /รายการพเิ ศษ‐(TOTAL)  Feb 2022
หน่วย :พนั จ๊าด

รายได(้ คชจ.)อนื และรายการพเิ ศษ BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2021
1 กําไร (ขาดทนุ ) อตั ราแลกเปลยี นเงนิ เดอื น
2 กาํ ไร (ขาดทนุ ) จากอตั ราแลกเปลยี น (983,951.8) 107,401.0 (2,680,799.9) 129,605.2
3 รบั รายไดอ้ นื 3,199.2 1,675.0 6,616.7 2,635.6
4 รายไดค้ า่ เชา่ 3,750.0 7,500.0
5 กาํ ไร (ขาดทนุ ) จากการจาํ หนา่ ยทรพั ยส์ นิ
6 (977,002.6) 109,076.0 (2,666,683.2) 132,240.8
7
8
9
10
11
12
TOTAL : OTHER EXP.

รายละเอียด P‐mix