ผลการดำเนินงาน กุมภาพันธ์ 2565

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 CP.808-Im port ACT 264
Quantity 6.27 31 72 633 5,523
@ Selling Price 41 (4.72) 8.87 9.78 7.24 8.87
@ Cost 9.77 1,657 (4.57) (1.89) (3.97)
Sales Value (0.42) (1,245) 275 704 4,580 (4.57)
Cost of Goods Sold 401 412 (142) (136) (2,511) 48,989
Gross Margin (17) 24.84% 133 568 2,069 (25,243)
% Gross Margin 384 48.47% 80.68% 45.17% 23,746
95.66% 48.47%
2 CP.111-Im port 137 137 (2)
Quantity (0) 8.87 9.78 (2) 237
@ Selling Price (4.57) (4.19) 8.87
@ Cost (0) 1,215 1,340 (4.57)
Sales Value 100.00% (626) (574) 2,102
Cost of Goods Sold 589 766 (1,083)
Gross Margin 48.47% 57.16% 1,019
% Gross Margin 48.47%

3 CP.809-Im port 120 120 2,000
Quantity 9.78 9.78 8.87
@ Selling Price (3.92) (3.92)
@ Cost 1,172 1,172 (4.57)
Sales Value (469) (469) 17,740
Cost of Goods Sold 703 703 (9,141)
Gross Margin 59.97% 59.97%
% Gross Margin 8,599
48.47%
4 CP.112-Im port
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 CP.810-Im port
Quantity 240
@ Selling Price 8.87
@ Cost (4.57)
Sales Value 2,129
Cost of Goods Sold (1,097)
Gross Margin 1,032
% Gross Margin 48.47%

6 CP.113 161 264 168 329 633 8,000
Quantity 9.78 6.27 8.87 9.78 7.24 8.87
@ Selling Price (3.02) (4.72) (4.57) (3.59) (3.97)
@ Cost 1,573 1,657 1,490 3,216 4,580 (4.57)
Sales Value (487) (1,245) (768) (1,179) (2,513) 70,960
Cost of Goods Sold 1,086 412 722 2,037 2,067 (36,564)
Gross Margin 69.06% 24.84% 48.47% 63.33% 45.12% 34,396
% Gross Margin 48.47%

7 cpxx
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
CORN SEEDS-นอกเครอื
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

Chem ical Fertilizer-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 20-10-5 1,230 2,119 4,425
Quantity 0.91 4,960 0.62 1,810 8,278 0.62 23,130
@ Selling Price 1.25 0.91 1.24 0.91
@ Cost (0.78) (0.45) (0.45)
Sales Value 1,119 (1.08) 1,306 (0.78) (1.06) 2,740 (0.78)
Cost of Goods Sold (955) 6,194 (948) 1,647 10,237 (1,969) 21,048
Gross Margin (5,371) (1,405) (8,767) (17,956)
% Gross Margin 164 359 771
14.69% 823 27.46% 242 1,470 28.14% 3,092
2 21-0-0 13.29% 14.69% 14.36% 14.69%
Quantity 90 350 416
@ Selling Price 1.01 246 0.35 135 403 0.36 2,675
@ Cost (0.96) 1.44 (0.32) 1.01 1.43 (0.31) 1.01
Sales Value (1.53) 124 (0.96) (1.34) 148
Cost of Goods Sold 91 355 (112) 136 577 (129) (0.96)
Gross Margin (86) (375) (129) (542) 2,702
% Gross Margin (21) 12 19 (2,558)
5 -5.83% 9.57% 7 35 12.78%
3 20-20-10 5.32% 5.32% 6.05% 144
Quantity 3,369 41 93 5.32%
@ Selling Price 3,800 1.50 0.74 5,950 4,452 0.75
@ Cost 1.04 (0.48) 1.04 1.55 (0.47) 54,800
Sales Value (1.01) 1.04
Cost of Goods Sold (0.99) 5,067 30 (0.99) (0.99) 69
Gross Margin 3,952 (3,407) (20) 6,188 6,883 (44) (0.99)
% Gross Margin (3,746) 1,661 (5,865) (4,423) 56,992
32.77% 11 2,460 25 (54,019)
4 46-0-0 206 34.96% 323 35.74% 36.35%
Quantity 5.22% 5.22% 2,973
@ Selling Price 13,506 16,835 5.22%
@ Cost 0.50 0.50
Sales Value
Cost of Goods Sold (0.45) (0.45)
Gross Margin 6,770 8,440
% Gross Margin (6,104) (7,653)

667 787
9.85% 9.33%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

Chem ical Fertilizer-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
5 15-15-15 15 ACT 37
Quantity 1.01 0.76 65 961 191 3,410
@ Selling Price (0.85) 233 (0.48) 1.01 1.46 0.76 1.01
@ Cost 1.42 (0.85) (1.11) (0.46)
Sales Value 15 (1.41) 28 1,400 145 (0.85)
Cost of Goods Sold (13) 331 (18) 66 (1,062) (88) 3,444
Gross Margin (327) (55) 337 (2,907)
% Gross Margin 2 10 24.09% 57
15.59% 3 36.95% 10 39.07% 537
6 12-6-33 0.96% 15.59% 31 15.59%
Quantity 5 21 1.36 44
@ Selling Price 0.95 0.73 20 (1.03) 0.71 1,310
@ Cost (0.87) (0.56) 0.95 (0.55) 0.95
Sales Value (0.87) 42
Cost of Goods Sold 5 15 (32) 32 (0.87)
Gross Margin (4) (12) 19 (25) 1,245
% Gross Margin (17) 10 (1,139)
0 4 24.21% 7
7 16-8-8 8.46% 23.60% 2 22.47% 105
Quantity 8.46% 8.46%
@ Selling Price 10 20 49
@ Cost 1.00 0.52 0.53
Sales Value (0.85) (0.42) (0.42)
Cost of Goods Sold
Gross Margin 10 11 26
% Gross Margin (8) (8) (21)

8 0-0-60 2 2 6
Quantity 15.11% 20.57% 21.54%
@ Selling Price
@ Cost 8 40 45 220
Sales Value 0.58 1.00 0.59 1.00
Cost of Goods Sold (0.47) (0.85) (0.46) (0.85)
Gross Margin 220
% Gross Margin 5 40 27 (187)
(4) (34) (21)
33
1 6 6 15.11%
19.11% 15.11% 22.20%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Chem ical Fertilizer-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 12-24-24 50 42 111
Quantity 1.17 0.77 70 65 0.78 1,370
@ Selling Price (1.03) (0.56) 1.17 1.55 (0.53) 1.17
@ Cost (1.03) (1.35)
Sales Value 59 32 100 86 (1.03)
Cost of Goods Sold (52) (23) 82 (87) (59) 1,603
Gross Margin (72) (1,411)
% Gross Margin 7 9 13 28
11.96% 27.96% 10 13.06% 31.96% 192
10 0-0-50 11.96% 11.96%
Quantity
@ Selling Price 0 (0)
@ Cost 0 0
Sales Value 0
Cost of Goods Sold
Gross Margin -1318.29%
% Gross Margin
380 (5) 428 595 48 1,015 9,990
11 12-24-12 1.00 0.56 1.00 1.03 0.56 1.00
Quantity (0.88) (5) (0.50) (0.88) (1.12)
@ Selling Price 378 100.00% 239 592 (0.50) (0.88)
@ Cost (333) (214) (521) 49 572 9,940
Sales Value (53) (8,745)
Cost of Goods Sold 45 25 71 (508) 1,195
Gross Margin 12.02% 10.55% 12.02% (4) 63 12.02%
% Gross Margin -9.05%
230 448 290 11.08% 2,255
12 10-25-5 0.59 0.53 0.59 0.59
Quantity (0.50) (0.46) (0.50) 281 567
@ Selling Price 136 237 171 1.18 0.53 (0.50)
@ Cost (116) (207) (146) (0.75) (0.46) 1,330
Sales Value 332 301 (1,134)
Cost of Goods Sold 20 30 25 (211) (261)
Gross Margin 14.79% 12.82% 14.79% 121 197
% Gross Margin 36.34% 41 14.79%
13.51%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Chemical Fertilizer-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
13 20-12-12 100 ACT 17,019
Quantity 1.24 0.52 130 719 840
@ Selling Price (1.18) 719 1.24 1.35 1.24
@ Cost 124 1.35 (0.45) (1.18) (1.28) (1.18)
Sales Value (118) (1.28) 8,798 161 973 1,042
Cost of Goods Sold 973 (7,668) (153) (918) (987)
Gross Margin 6 (918) 1,130
% Gross Margin 5.22% 12.84% 8 55 54
Chemical Fertilizer-นอกเครอื 55 5.22% 5.70% 5.22%
Quantity 5,910 5.70%
@ Selling Price 1.00 9,105 15,238 23,790 100,000
@ Cost 9,527 1.00 1.35 0.53 1.00
Sales Value (0.92) 1.36
Cost of Goods Sold 5,888 (0.92) (1.06) (0.45) (0.91)
Gross Margin (5,430) (1.09) 9,102 20,592 12,586 99,566
% Gross Margin 12,914 (8,398) (16,095) (10,777) (91,044)
459 (10,398)
7.79% 705 4,497 1,809 8,522
2,517 7.74% 21.84% 14.37% 8.56%
19.49%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 ATRAZINE 90W 20 ACT 59
Quantity 0.50 0.11 3,146 59
@ Selling Price (0.42) 1,000 (0.07) 0.19 0.11
@ Cost 0.20 (0.07)
Sales Value 10 6 (0.10)
Cost of Goods Sold (8) (0.15) (4) 583 6
Gross Margin 197 (4)
% Gross Margin 2 2 (313)
15.34% (145) 36.74% 270 2
2 EMAMECTIN 52 36.74%
Quantity 1 46.31%
@ Selling Price 26.41% 0.45
@ Cost (0.39)
Sales Value 35 34 4 750
Cost of Goods Sold 0 0.50 0.60 0.45 0.50
Gross Margin (0) (0.42) (0.45) (0.39) (0.42)
% Gross Margin 371
0 17 21 2 (314)
3 CMxx 14.21% (15) (15) (2)
Quantity 57
@ Selling Price 3 5 0 15.34%
@ Cost 15.34% 25.34% 14.21%
Sales Value
Cost of Goods Sold 945 1,345 6,980
Gross Margin 0.11 0.11 0.11
% Gross Margin (0.09)
103 (0.09) (0.09)
4 FARMOZINE (81) 147 761
Quantity
@ Selling Price 22 (115) (595)
@ Cost 21.79% 32 166
Sales Value
Cost of Goods Sold 21.79% 21.79%
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 COUNCIL 62 1
Quantity 0.36 82 0.33 117 (2) 4 415
@ Selling Price (0.32) 0.60 (0.26) 0.36 (2) 0.35 0.36
@ Cost (0.38) (0.32) (0.33) (0.32)
Sales Value 22 0 82 149
Cost of Goods Sold (20) 49 (0) 42 0.60 1 (133)
Gross Margin (32) (38) (0.38) (1)
% Gross Margin 2 0 16
10.66% 18 20.03% 4 49 0 10.66%
6 HOPROLE 36.18% 10.66% (32) 4.31%
Quantity 8 140
@ Selling Price 0.39 1 15 18 6 0.39
@ Cost (0.35) 0.33 0.39 36.18% 0.33 (0.35)
Sales Value (0.28) (0.35) (0.26)
Cost of Goods Sold 3 55
Gross Margin (3) 0 6 2 (49)
% Gross Margin (0) (5) (2)
0 6
7 RONFOS 11.14% 0 1 0 11.14%
Quantity 15.87% 11.14% 20.03%
@ Selling Price 40 1,145
@ Cost 0.32 110 0.32
Sales Value (0.26) 0.32
Cost of Goods Sold (0.26) (0.26)
Gross Margin 13 369
% Gross Margin (10) 35
(29) (300)
8 IMIDANIL 2 69
Quantity 18.72% 7
@ Selling Price 18.72% 18.72%
@ Cost 15
Sales Value 0.33 37 1 23 310
Cost of Goods Sold (0.29) 0.33 0.33 0.33 0.33
Gross Margin (0.29) (0.28) (0.28) (0.29)
% Gross Margin 5 104
(4) 12 0 8 (89)
(11) (0) (6)
1 14
13.78% 2 0 1 13.78%
13.78% 15.87% 16.40%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
9 NATIVO 20 ACT 6
Quantity 0.48 0.47 49 23 29 460
@ Selling Price (0.37) 6 (0.31) 0.48 0.64 0.45 0.48
@ Cost 0.64 (0.37) (0.38) (0.31) (0.37)
Sales Value 10 (0.35) 3 220
Cost of Goods Sold (7) (2) 23 15 13 (172)
Gross Margin 4 (18) (9) (9)
% Gross Margin 2 (2) 1 48
21.79% 33.63% 5 6 4 21.79%
10 Foliar-30-20-10 2 21.79% 41.05% 32.09%
Quantity 95 45.74% 9
@ Selling Price 0.13 0.15 230 56 61 3,550
@ Cost (0.08) 47 (0.08) 0.13 0.23 0.14 0.13
Sales Value 0.23 (0.08) (0.12) (0.08)
Cost of Goods Sold 13 (0.12) 1 (0.08)
Gross Margin (8) (1) 30 13 9 469
% Gross Margin 11 (19) (7) (5)
5 (5) 1 (299)
11 Foliar-10-52-17 36.09% 44.02% 11 6 4 169
Quantity 5 36.09% 48.96% 44.85%
@ Selling Price 110 49.48% 4 36.09%
@ Cost 0.14 0.17 185 30
Sales Value (0.10) 30 (0.11) 0.14 0.24 137 1,320
Cost of Goods Sold 0.24 (0.10) (0.14) 0.14 0.14
Gross Margin 15 (0.14) 1 (0.09)
% Gross Margin (11) (0) 26 7 (0.10)
7 (18) (4) 19 184
12 Foliar-8-16-32 4 (4) 0 (13)
Quantity 28.45% 35.88% 7 3 (132)
@ Selling Price 3 28.45% 42.14% 6 52
@ Cost 58 42.14% 29 32.82%
Sales Value 0.14 0.13 105 41 28.45%
Cost of Goods Sold (0.10) 18 (0.09) 0.14 0.10
Gross Margin 0.24 (0.10) (0.06) 101 1,135
% Gross Margin 8 (0.14) 4 0.14 0.14
(6) (3) 15 4 (0.09)
4 (10) (3) (0.10)
2 (3) 1 14 162
30.23% 32.87% 5 2 (9)
2 30.23% 38.20% (113)
41.46% 5 49
32.80%
30.23%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
13 Foliar-13-0-46 75 ACT 4
Quantity 0.11 0.11 145 59 47 1,305
@ Selling Price (0.07) 59 (0.06) 0.11 0.22 0.11 0.11
@ Cost 0.22 (0.07) (0.11) (0.06)
Sales Value 9 (0.11) 0 (0.07)
Cost of Goods Sold (6) (0) 17 13 5 149
Gross Margin 13 (11) (6) (3) (97)
% Gross Margin 3 (6) 0 52
34.73% 42.82% 6 7 2
14 SILVZOLE 7 34.73% 50.25% 43.30% 34.73%
Quantity 12 50.25%
@ Selling Price 0.34 22 1 7 220
@ Cost (0.31) 0.34 0.37 0.33 0.34
Sales Value (0.31) (0.28) (0.28) (0.31)
Cost of Goods Sold 4
Gross Margin (4) 8 0 2 75
% Gross Margin (7) (0) (2) (68)
0
15 METAL 8.73% 1 0 0 7
Quantity 8.73% 23.94% 12.89% 8.73%
@ Selling Price 5
@ Cost 0.09 10 470
Sales Value (0.07) 0.09 0.09
Cost of Goods Sold (0.07) (0.07)
Gross Margin 0
% Gross Margin (0) 1 40
(1) (34)
16 CMxx 0
Quantity 15.14% 0 6
@ Selling Price 15.14% 15.14%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
2022
17 BESMOR ACT ACT
Quantity
@ Selling Price 5 20
@ Cost 0.16 0.16
Sales Value (0.05) (0.06)
Cost of Goods Sold
Gross Margin 1 3
% Gross Margin (0) (1)

18 VAYEGO 1 2
Quantity 69.31% 63.56%
@ Selling Price
@ Cost 4 18
Sales Value 1.48 1.49
Cost of Goods Sold (1.00) (1.12)
Gross Margin
% Gross Margin 6 27
(4) (20)
19 ZCLOR
Quantity 2 7
@ Selling Price 32.78% 24.81%
@ Cost
Sales Value 43 67
Cost of Goods Sold 0.24 0.24
Gross Margin (0.20) (0.20)
% Gross Margin
10 16
20 UTHANE M-45 (8) (14)
Quantity
@ Selling Price 2 3
@ Cost 18.82% 15.86%
Sales Value
Cost of Goods Sold 25 35
Gross Margin 0.15 0.15
% Gross Margin (0.11) (0.11)

4 5
(3) (4)

1 1
24.63% 26.66%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
Agrochem ical-นอกเครอื
Quantity 1,465 1,320 113 2,405 3,613 478 18,200
@ Selling Price 0.15 0.23 0.14 0.16 0.21 0.17 0.17
@ Cost (0.09) (0.12)
Sales Value (0.11) (0.16) (0.12) (0.12) (0.13)
Cost of Goods Sold 215 307 16 379 757 81 3,107
Gross Margin (11) (56) (2,396)
% Gross Margin (168) (213) (297) (429)
47 94 6 83 328 26 711
35.05% 31.69% 22.87%
21.70% 30.58% 21.77% 43.31%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Grain-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 Corn Grain
Quantity 1,092 1,092
@ Selling Price 0.51 0.51
@ Cost
Sales Value (0.58) (0.58)
Cost of Goods Sold 552 552
Gross Margin
% Gross Margin (637) (637)
Grain-นอกเครอื (85) (85)
Quantity
@ Selling Price -15.39% -15.39%
@ 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 หนว่ ย :พนั จ๊าด

Paddy-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
2022
1 SIN THU KHA ACT ACT
Quantity
@ Selling Price 7 12
@ Cost 0.76 0.76
Sales Value (0.57) (0.57)
Cost of Goods Sold
Gross Margin 5 9
% Gross Margin (4) (7)

2 MANAW THU KHA 1 2
Quantity 25.75% 25.75%
@ Selling Price
@ Cost 1 9
Sales Value 0.76 0.76
Cost of Goods Sold (0.51) (0.51)
Gross Margin
% Gross Margin 0 7
(0) (4)
3 YADANAR TOE
Quantity 0 2
@ Selling Price 33.25% 33.25%
@ Cost
Sales Value 2 2
Cost of Goods Sold 0.76 0.76
Gross Margin (0.57) (0.57)
% Gross Margin
Paddy-นอกเครอื 1 1
Quantity (1) (1)
@ Selling Price
@ Cost 0 0
Sales Value 25.75% 25.75%
Cost of Goods Sold
Gross Margin 9 22
% Gross Margin 0.76 0.76
(0.56) (0.54)

7 17
(5) (12)

2 5
26.28% 28.68%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Corn Seeds-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022

1 CP.111 -RELATED COMPANY

Quantity 9
8.30
@ Selling Price (4.57)

@ Cost 77
(42)
Sales Value
Cost of Goods Sold 34
Gross Margin 44.93%
% Gross Margin
2 CP.808 -RELATED COMPANY

Quantity 0 86
5.90 8.30
@ Selling Price (4.72) (4.57)
712
@ Cost 0 (392)
(0) 320
Sales Value 44.93%
0
Cost of Goods Sold 20.07%
Gross Margin
% Gross Margin
3 CP.809 -RELATED COMPANY
Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin 0
% Gross Margin 5.90
CP.112 -RELATED COMPANY (4.53)
Quantity
@ Selling Price 0
@ Cost (0)

Sales Value 0
23.24%
Cost of Goods Sold

Gross Margin

% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Corn Seeds-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
Corn Seeds-ในเครอื 0
Quantity 5.90 95
@ Selling Price (4.70) 8.30
@ Cost (4.57)
Sales Value 0 789
Cost of Goods Sold (0) (434)
Gross Margin 354
% Gross Margin 0 44.93%
20.31%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Fertilizer-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 0 ACT 2022

1 0-0-60 - RELATED COMPANY 18 0.56
1.12 (0.48)
Quantity (1.43) 0
0 0.56
@ Selling Price 20 (0) (0.48)
(25)
@ Cost 0 0
(6) 13.53% (0)
Sales Value -28.07%
137 0
Cost of Goods Sold 212 0.48 13.53%
1.05 (0.45)
Gross Margin (1.10)
223 66
% Gross Margin (234) (62)
(11)
2 15-15-15 - RELATED COMPANY -4.93% 4
5.85%
Quantity 8 83 41 47 115
1.17 0.87 1.12 0.87
@ Selling Price 0.87 (1.03) (0.85) (1.19) (0.85)
100
@ Cost (0.85) 97 36 53 (98)
(85) (35) (56)
Sales Value 7 2
11 1 (3) 2.29%
Cost of Goods Sold (6) 11.70% 2.29% -5.83%

Gross Margin 0 32 217
0.80 1.05
% Gross Margin 2.29% (0.78) (1.10)
227
3 20-10-5 - RELATED COMPANY 25 (239)
(25) (12)
Quantity 5 -5.08% 115
1 0.80
@ Selling Price 0.80 2.51% 133 (0.78)
1.17
@ Cost (0.78) 165 (1.01) 92
1.01 155 (89)
Sales Value 4 (0.99) (134)
166 2
Cost of Goods Sold (4) (162) 21 2.51%
13.86%
Gross Margin 0 3
1.99%
% Gross Margin 2.51%

4 46-0-0 - RELATED COMPANY

Quantity 40 137 2,131
0.48 1.01
@ Selling Price 1.01 (0.45)
(0.99)
@ Cost (0.99) 66 2,143
(62) (2,100)
Sales Value 40
4 43
Cost of Goods Sold (39) 5.85% 1.99%

Gross Margin 1

% Gross Margin 1.99%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

Fertilizer-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022

5 12-24-24 - RELATED COMPANY 10
1.46
Quantity (1.53)

@ Selling Price 15
(15)
@ Cost
(1)
Sales Value -4.85%

Cost of Goods Sold

Gross Margin

% Gross Margin

6 12-6-33 - RELATED COMPANY

Quantity 8 15 23 1 51
0.89 1.13 0.60 0.89
@ Selling Price 0.89 (0.87) (1.06) (0.60) (0.87)

@ Cost (0.87) 13 25 0 45
(13) (24) (0) (44)
Sales Value 7
0 2 1
Cost of Goods Sold (7) 2.25% 6.46% 2.25%

Gross Margin 0 112 10 1,589
0.90 1.46 0.90
% Gross Margin 2.25% (0.88) (1.53)
100 (0.88)
7 12-24-12 - RELATED COMPANY (98) 15 1,423
(15) (1,391)
Quantity 34 2
2.23% (1) 32
@ Selling Price 0.90 -4.85% 2.23%

@ Cost (0.88)

Sales Value 30

Cost of Goods Sold (30)

Gross Margin 1

% Gross Margin 2.23%

8 x-x-x - RELATED COMPANY

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Fertilizer-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 x-x-x - RELATED COMPANY 94 137 138
Quantity 0.93 322 0.48 364 429 0.48 4,000
@ Selling Price (0.91) 1.10 (0.45) 0.93 1.11 (0.45) 0.95
@ Cost (1.12) (0.91) (1.09)
Sales Value 87 353 66 340 475 66 (0.93)
Cost of Goods Sold (86) (359) (62) (333) (467) (62) 3,803
Gross Margin (3,723)
% Gross Margin 2 (6) 4 7 8 4
2.14% -1.67% 5.86% 2.14% 1.64% 5.84% 80
10 x-x-x - RELATED COMPANY 2.10%
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

11 x-x-x - RELATED COMPANY
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
Fertilizer-ในเครอื
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

Chem ical-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
13
1 ATRAZINE 90W-RELATED COMPANY 0.01 15
(0.01) 0.09
Quantity (0.09)
0
@ Selling Price (0) 1
(1)
@ Cost
0
Sales Value 5.28%

Cost of Goods Sold 117
0.45
Gross Margin (0.42)

% Gross Margin 52
(49)
2 EMAMECTIN - RELATED COMPANY
3
Quantity 1 13 2 5.82%
0.01 0.45
@ Selling Price 0.45 (0.01) (0.42) 107
0.28
@ Cost (0.42) 0 1 (0.26)
(0) (1)
Sales Value 0 30
0 (28)
Cost of Goods Sold (0) 5.82%
2
Gross Margin 0 11 5.18%
0.40
% Gross Margin 5.82% (0.37) 93
0.40
3 RONFOS - RELATED COMPANY 4 (0.37)
(4)
Quantity 20 37
0 0.49 (35)
@ Selling Price 5.15% (0.45)
2
@ Cost 10 5.15%
(9)
Sales Value
1
Cost of Goods Sold 7.91%

Gross Margin 25
0.30
% Gross Margin (0.34)

4 NATIVO - RELATED COMPANY 8
(9)
Quantity 1 (1)
-14.58%
@ Selling Price 0.40

@ Cost (0.37)

Sales Value 0

Cost of Goods Sold (0)

Gross Margin 0

% Gross Margin 5.15%

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Chem ical-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
44
5 GLOWMAX 30-20-10 - RELATED COMPANY 0.12 358
(0.08) 0.09
Quantity 4 20 8 20 (0.08)
0.09 0.10 5
@ Selling Price 0.09 0.10 (0.08) (0.12) (3) 32
(30)
@ Cost (0.08) (0.12) 1 2 2
(1) (2) 33.43% 2
Sales Value 02 (0) 5.00%
0 -12.16% 21
Cost of Goods Sold (0) (2) 5.00% 0.12 17
(0.09) 0.11
Gross Margin 0 (0) (0.10)
2
% Gross Margin 5.00% -12.16% (2) 2
(2)
6 GLOWMAX 8-16-32 - RELATED COMPANY 1
21.82% 0
Quantity 5.42%
36
@ Selling Price 0.09 232
(0.06) 0.08
@ Cost (0.07)
3
Sales Value (2) 18
(17)
Cost of Goods Sold 1
30.80% 1
Gross Margin 5.47%

% Gross Margin

7 GLOWMAX 13-0-46 - RELATED COMPANY

Quantity 2 10 27 10
0.08 0.09
@ Selling Price 0.08 0.09 (0.07) (0.11)

@ Cost (0.07) (0.11) 2 1
(2) (1)
Sales Value 01 (0)
0 -20.45%
Cost of Goods Sold (0) (1) 5.47%

Gross Margin 0 (0)
-20.45%
% Gross Margin 5.47%

8 BESMOR (METAL) - RELATED COMPANY

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

Chem ical-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022

9 COUNCIL-RELATED COMPANY 93
0.34
Quantity 22 (0.32)
0.34
@ Selling Price (0.32) 32
(30)
@ Cost 7
(7) 2
Sales Value 5.40%
0
Cost of Goods Sold 5.40% 123
0.10
Gross Margin 14 (0.09)
0.10
% Gross Margin (0.09) 12
(12)
10 ASTRA-RELATED COMPANY 1
(1) 1
Quantity 5 5 5.31%
0 1.25
@ Selling Price 0.10 5.31% (1.15) 560
0.09
@ Cost (0.09) 16 6 (0.08)
0.09 (6)
Sales Value 1 (0.08) 49
0 (46)
Cost of Goods Sold (1) 1 7.73%
(1) 3
Gross Margin 0 5.44%
0
% Gross Margin 5.31% 5.44%

11 BIOLIFE-RELATED COMPANY

Quantity 6

@ Selling Price 0.09

@ Cost (0.08)

Sales Value 1

Cost of Goods Sold (1)

Gross Margin 0

% Gross Margin 5.44%

12 CALBO WHITE-RELATED COMPANY

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Chem ical-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022

13 HOPROLE-RELATED COMPANY 21
0.37
Quantity 0 1 (0.35)
0.37
@ Selling Price 0.37 (0.35) 8
(7)
@ Cost (0.35) 0
(0) 0
Sales Value 0 5.59%
0
Cost of Goods Sold (0) 5.59% 56
0.31
Gross Margin 0 11 (0.29)
0.31
% Gross Margin 5.59% (0.29) 17
(16)
14 IMIDANIL-RELATED COMPANY 3
(3) 1
Quantity 1 5.58%
0
@ Selling Price 0.31 5.58% 91
0.33
@ Cost (0.29) 23 (0.31)
0.33
Sales Value 0 (0.31) 30
(28)
Cost of Goods Sold (0) 8
(7) 2
Gross Margin 0 5.35%
0
% Gross Margin 5.58% 5.35%

15 SILZOLE-RELATED COMPANY

Quantity 1

@ Selling Price 0.33

@ Cost (0.31)

Sales Value 0

Cost of Goods Sold (0)

Gross Margin 0

% Gross Margin 5.35%

16 GLOWMAX 10-52-17 - RELATED COMPANY

Quantity 15
0.45
@ Selling Price (0.39)

@ Cost 7
(6)
Sales Value
1
Cost of Goods Sold 13.80%

Gross Margin

% Gross Margin

CP Crop Myanmar Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

Chem ical-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
Chem ical-ในเครอื 22 ACT 13 114
Quantity 0.14 0.01 134 95 0.10 1,883
@ Selling Price (0.14) 30 (0.01) 0.22 0.35 (0.07) 0.17
@ Cost 0.10 (0.21) (0.34)
Sales Value 3 (0.11) 0 11 (0.16)
Cost of Goods Sold (3) (0) 29 33 (8) 319
Gross Margin 3 (28) (33)
% Gross Margin 0 (3) 3 (302)
5.41% (0) 2 1 29.80% 17
-14.70% 5.38% 1.99%
5.40%

CP Crop Myanmar Financial Statement‐(B2B)  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
- SWEET CORN SEED (TON) 5,910.0 264.1 168.0 632.6 8,000.0
- CHEMICAL FERTILIZER (TON) 9,526.9 15,237.7
- ORGANIC FERTILIZER (TON) 17,018.9 9,105.0 23,789.5 100,000.0
- GRAIN
(TON)

Sales 114.6 100.0% 280.4 100.0% 194.9 100.0% 209.8 100.0% 464.2 100.0% 320.5 100.0% 3,302.9 100.0%
- Other Companies 112.9 98.5% 273.8 97.6% 193.7 99.4% 203.0 96.7% 454.8 98.0% 319.1 99.6% 3,212.1 97.2%
- Affiliated Companies 0.6%
Cost of Goods Sold 1.7 1.5% 6.6 2.4% 1.2 -85.3% 6.8 3.3% 9.4 2.0% 1.4 0.4% 90.8 2.8%
Direct Exp. (105.2) -91.8% (212.1) -75.6% (166.2) (181.7) -86.6% (337.0) -72.6% (248.2) -77.4% (2,487.5) -75.3%
Gross Margin
Trade Exp. 9.4 8.2% 68.3 24.4% 28.7 14.7% 28.1 13.4% 127.2 27.4% 72.3 22.6% 815.4 24.7%
Profit(Loss) Before Admin Exp. (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%
Admin Exp. 3.8% 65.7 23.4% 25.5 13.1% 18.4 8.8% 121.4 26.2% 64.7 20.2% 750.2 22.7%
Others 4.3 -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%
Interest (7.5) (18.1) -6.4% 1.0% (49.3) -10.6% 0.8%
Profit(Loss) Before Exp. Allocate From Group (1.5) -0.5% 2.0 -0.4% (3.9) -0.8% 2.4 -0.9%
Admin Exp.-allocate Group (2.2) -1.9% 42.4 15.1% (0.8) 12.2% (4.5) -2.1% 59.2 12.8% (2.8) 17.6% (26.8) -0.8%
Net Profit (5.4) -4.7% (4.7) -1.7% 23.7 -2.7% (1.1) -0.5% (9.4) -2.0% 56.4 -3.2% 633.0 19.2%
(6.8) -5.9% 13.4% (5.2) 9.5% (13.6) -6.5% (10.3) 14.4% (81.3) -2.5%
37.6 -7.0% 49.8 10.7% 16.7%
(12.2) -10.6% 18.6 (14.6) 46.1 551.7

สนิ คา้ คงเหลอื 140.0 39 166.3 23 118.5 21 140.0 46 166.3 30 118.5 29 -
ลูกหนนี อกเครอื 357.3 92 276.7 29 467.4 70 357.3 106 276.7 37 467.4 88
ลกู หนใี 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‐(B2B)  Feb 2022

หน่วย :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)

Sales 6,194 100.0% 15,157 100.0% 10,537 100.0% 11,341 100.0% 25,091 100.0% 17,325 100.0% 178,543 100.0%
- Other Companies 6,103 98.5% 14,801 97.6% 10,471 99.4% 10,972 96.7% 24,583 98.0% 17,247 99.6% 173,633 97.2%
- Affiliated Companies 0.6%
Cost of Goods Sold 91 1.5% 356 2.4% 66 -85.3% 369 3.3% 508 2.0% 78 0.4% 4,911 2.8%
Direct Exp. (5,687) -91.8% (11,465) -75.6% (8,986) (9,823) -86.6% (18,216) -72.6% (13,416) -77.4% (134,463) -75.3%
Gross Margin
Trade Exp. 507 8.2% 3,692 24.4% 1,551 14.7% 1,518 13.4% 6,875 27.4% 3,909 22.6% 44,080 24.7%
Profit(Loss) Before Admin Exp. -4.4% -1.6% -4.6% (3,525) -2.0%
Admin Exp. (273) 3.8% (142) -0.9% (172) 13.1% (521) 8.8% (311) -1.2% (411) -2.4% 40,555 22.7%
Others 235 -6.6% 3,550 23.4% 1,379 -1.5% 997 -7.2% 6,564 26.2% 3,498 20.2% (4,889) -2.7%
Interest (407) (201) -1.3% (160) 1.0% (815) (486) -1.9% (431) -2.5%
Profit(Loss) Before Exp. Allocate From Group (977) -6.4% -0.4% (2,667) -10.6% (1,449) -0.8%
Admin Exp.-allocate Group (121) -1.9% (81) -0.5% 109 12.2% (242) -2.1% (211) -0.8% 132 0.8% 34,217 19.2%
Net Profit (293) -4.7% 2,291 15.1% (45) -2.7% (59) -0.5% 3,201 12.8% (149) -0.9% (4,395) -2.5%
(366) -5.9% (256) -1.7% 1,283 9.5% (733) -6.5% (507) -2.0% 3,050 17.6%
(279) -7.0% (559) -3.2% 29,822 16.7%
(660) -10.6% 2,035 13.4% (792) 2,694 10.7%
1,003 2,491 14.4%

สนิ คา้ คงเหลอื 7,569 39 8,991 23 6,408 21 7,569 46 8,991 30 6,408 29 -
ลูกหนนี อกเครอื 19,314 92 14,959 29 25,266 70 19,314 106 14,959 37 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‐(B2B)  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 Paddy 94
Quantity 21.77% 43.31% 711
@ Selling Price 30.58% 22.87%
@ Cost
Sales Value 9 22
Cost of Goods Sold 0.76 0.76
Gross Margin (0.56) (0.54)
% Gross Margin
7 17
(5) (12)

2 5
26.28% 28.68%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :ลา้ นจ๊าด

ขายนอกเครอื FEB BDG JAN - FEB Budget
BDG ACT LST ACT LST 2022
ขายนอกเครอื
Sales Value 6,103 14,801 10,471 10,972 24,583 17,247 173,633
Cost of Goods Sold (5,598) (11,103) (8,924) (9,462) (17,716) (13,346) (130,004)
Gross Margin
% Gross Margin 505 3,698 1,547 1,509 6,867 3,901 43,628
8.28% 24.99% 14.77% 13.76% 27.93% 22.62% 25.13%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :ลา้ นจ๊าด

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

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :ลา้ นจ๊าด

BDG FEB LST BDG JAN - FEB Budget
ACT ACT LST 2022
6,194 10,537
รวมทงั หมด (5,687) 15,157 (8,986) 11,341 25,091 17,325 178,543
Sales Value (11,465) (9,823) (18,216) (13,416) (134,463)
Cost of Goods Sold 507 1,551
Gross Margin 8.19% 3,692 14.72% 1,518 6,875 3,909 44,080
% Gross Margin 24.36% 13.39% 27.40% 22.56% 24.69%

CP Crop Myanmar Tread Expense‐(B2B)  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‐(B2B)   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‐(B2B)  Feb 2022
หนว่ ย :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 (ขาดทุน) 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 (ขาดทุน) 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

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 CP.808-Im port ACT 264
Quantity 6.27 31 72 633 5,523
@ Selling Price 41 (4.72) 8.87 9.78 7.24 8.87
@ Cost 9.77 1,657 (4.57) (1.89) (3.97)
Sales Value (0.42) (1,245) 275 704 4,580 (4.57)
Cost of Goods Sold 401 412 (142) (136) (2,511) 48,989
Gross Margin (17) 24.84% 133 568 2,069 (25,243)
% Gross Margin 384 48.47% 80.68% 45.17% 23,746
95.66% 48.47%
2 CP.111-Im port 137 137 (2)
Quantity (0) 8.87 9.78 (2) 237
@ Selling Price (4.57) (4.19) 8.87
@ Cost (0) 1,215 1,340 (4.57)
Sales Value 100.00% (626) (574) 2,102
Cost of Goods Sold 589 766 (1,083)
Gross Margin 48.47% 57.16% 1,019
% Gross Margin 48.47%

3 CP.809-Im port 120 120 2,000
Quantity 9.78 9.78 8.87
@ Selling Price (3.92) (3.92)
@ Cost 1,172 1,172 (4.57)
Sales Value (469) (469) 17,740
Cost of Goods Sold 703 703 (9,141)
Gross Margin 59.97% 59.97%
% Gross Margin 8,599
48.47%
4 CP.112-Im port
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :พนั จ๊าด

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 CP.810-Im port
Quantity 240
@ Selling Price 8.87
@ Cost (4.57)
Sales Value 2,129
Cost of Goods Sold (1,097)
Gross Margin 1,032
% Gross Margin 48.47%

6 CP.113 161 264 168 329 633 8,000
Quantity 9.78 6.27 8.87 9.78 7.24 8.87
@ Selling Price (3.02) (4.72) (4.57) (3.59) (3.97)
@ Cost 1,573 1,657 1,490 3,216 4,580 (4.57)
Sales Value (487) (1,245) (768) (1,179) (2,513) 70,960
Cost of Goods Sold 1,086 412 722 2,037 2,067 (36,564)
Gross Margin 69.06% 24.84% 48.47% 63.33% 45.12% 34,396
% Gross Margin 48.47%

7 cpxx
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
CORN SEEDS-นอกเครอื
Quantity
@ Selling Price
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :พนั จ๊าด

Chem ical Fertilizer-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
1 20-10-5 1,230 2,119 4,425
Quantity 0.91 4,960 0.62 1,810 8,278 0.62 23,130
@ Selling Price 1.25 0.91 1.24 0.91
@ Cost (0.78) (0.45) (0.45)
Sales Value 1,119 (1.08) 1,306 (0.78) (1.06) 2,740 (0.78)
Cost of Goods Sold (955) 6,194 (948) 1,647 10,237 (1,969) 21,048
Gross Margin (5,371) (1,405) (8,767) (17,956)
% Gross Margin 164 359 771
14.69% 823 27.46% 242 1,470 28.14% 3,092
2 21-0-0 13.29% 14.69% 14.36% 14.69%
Quantity 90 350 416
@ Selling Price 1.01 246 0.35 135 403 0.36 2,675
@ Cost (0.96) 1.44 (0.32) 1.01 1.43 (0.31) 1.01
Sales Value (1.53) 124 (0.96) (1.34) 148
Cost of Goods Sold 91 355 (112) 136 577 (129) (0.96)
Gross Margin (86) (375) (129) (542) 2,702
% Gross Margin (21) 12 19 (2,558)
5 -5.83% 9.57% 7 35 12.78%
3 20-20-10 5.32% 5.32% 6.05% 144
Quantity 3,369 41 93 5.32%
@ Selling Price 3,800 1.50 0.74 5,950 4,452 0.75
@ Cost 1.04 (0.48) 1.04 1.55 (0.47) 54,800
Sales Value (1.01) 1.04
Cost of Goods Sold (0.99) 5,067 30 (0.99) (0.99) 69
Gross Margin 3,952 (3,407) (20) 6,188 6,883 (44) (0.99)
% Gross Margin (3,746) 1,661 (5,865) (4,423) 56,992
32.77% 11 2,460 25 (54,019)
4 46-0-0 206 34.96% 323 35.74% 36.35%
Quantity 5.22% 5.22% 2,973
@ Selling Price 13,506 16,835 5.22%
@ Cost 0.50 0.50
Sales Value
Cost of Goods Sold (0.45) (0.45)
Gross Margin 6,770 8,440
% Gross Margin (6,104) (7,653)

667 787
9.85% 9.33%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :พนั จ๊าด

Chem ical Fertilizer-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
5 15-15-15 15 ACT 37
Quantity 1.01 0.76 65 961 191 3,410
@ Selling Price (0.85) 233 (0.48) 1.01 1.46 0.76 1.01
@ Cost 1.42 (0.85) (1.11) (0.46)
Sales Value 15 (1.41) 28 1,400 145 (0.85)
Cost of Goods Sold (13) 331 (18) 66 (1,062) (88) 3,444
Gross Margin (327) (55) 337 (2,907)
% Gross Margin 2 10 24.09% 57
15.59% 3 36.95% 10 39.07% 537
6 12-6-33 0.96% 15.59% 31 15.59%
Quantity 5 21 1.36 44
@ Selling Price 0.95 0.73 20 (1.03) 0.71 1,310
@ Cost (0.87) (0.56) 0.95 (0.55) 0.95
Sales Value (0.87) 42
Cost of Goods Sold 5 15 (32) 32 (0.87)
Gross Margin (4) (12) 19 (25) 1,245
% Gross Margin (17) 10 (1,139)
0 4 24.21% 7
7 16-8-8 8.46% 23.60% 2 22.47% 105
Quantity 8.46% 8.46%
@ Selling Price 10 20 49
@ Cost 1.00 0.52 0.53
Sales Value (0.85) (0.42) (0.42)
Cost of Goods Sold
Gross Margin 10 11 26
% Gross Margin (8) (8) (21)

8 0-0-60 2 2 6
Quantity 15.11% 20.57% 21.54%
@ Selling Price
@ Cost 8 40 45 220
Sales Value 0.58 1.00 0.59 1.00
Cost of Goods Sold (0.47) (0.85) (0.46) (0.85)
Gross Margin 220
% Gross Margin 5 40 27 (187)
(4) (34) (21)
33
1 6 6 15.11%
19.11% 15.11% 22.20%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :พนั จ๊าด

Chem ical Fertilizer-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
9 12-24-24 50 42 111
Quantity 1.17 0.77 70 65 0.78 1,370
@ Selling Price (1.03) (0.56) 1.17 1.55 (0.53) 1.17
@ Cost (1.03) (1.35)
Sales Value 59 32 100 86 (1.03)
Cost of Goods Sold (52) (23) 82 (87) (59) 1,603
Gross Margin (72) (1,411)
% Gross Margin 7 9 13 28
11.96% 27.96% 10 13.06% 31.96% 192
10 0-0-50 11.96% 11.96%
Quantity
@ Selling Price 0 (0)
@ Cost 0 0
Sales Value 0
Cost of Goods Sold
Gross Margin -1318.29%
% Gross Margin
380 (5) 428 595 48 1,015 9,990
11 12-24-12 1.00 0.56 1.00 1.03 0.56 1.00
Quantity (0.88) (5) (0.50) (0.88) (1.12)
@ Selling Price 378 100.00% 239 592 (0.50) (0.88)
@ Cost (333) (214) (521) 49 572 9,940
Sales Value (53) (8,745)
Cost of Goods Sold 45 25 71 (508) 1,195
Gross Margin 12.02% 10.55% 12.02% (4) 63 12.02%
% Gross Margin -9.05%
230 448 290 11.08% 2,255
12 10-25-5 0.59 0.53 0.59 0.59
Quantity (0.50) (0.46) (0.50) 281 567
@ Selling Price 136 237 171 1.18 0.53 (0.50)
@ Cost (116) (207) (146) (0.75) (0.46) 1,330
Sales Value 332 301 (1,134)
Cost of Goods Sold 20 30 25 (211) (261)
Gross Margin 14.79% 12.82% 14.79% 121 197
% Gross Margin 36.34% 41 14.79%
13.51%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

Chemical Fertilizer-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
13 20-12-12 100 ACT 17,019
Quantity 1.24 0.52 130 719 840
@ Selling Price (1.18) 719 1.24 1.35 1.24
@ Cost 124 1.35 (0.45) (1.18) (1.28) (1.18)
Sales Value (118) (1.28) 8,798 161 973 1,042
Cost of Goods Sold 973 (7,668) (153) (918) (987)
Gross Margin 6 (918) 1,130
% Gross Margin 5.22% 12.84% 8 55 54
Chemical Fertilizer-นอกเครอื 55 5.22% 5.70% 5.22%
Quantity 5,910 5.70%
@ Selling Price 1.00 9,105 15,238 23,790 100,000
@ Cost 9,527 1.00 1.35 0.53 1.00
Sales Value (0.92) 1.36
Cost of Goods Sold 5,888 (0.92) (1.06) (0.45) (0.91)
Gross Margin (5,430) (1.09) 9,102 20,592 12,586 99,566
% Gross Margin 12,914 (8,398) (16,095) (10,777) (91,044)
459 (10,398)
7.79% 705 4,497 1,809 8,522
2,517 7.74% 21.84% 14.37% 8.56%
19.49%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
1 ATRAZINE 90W 20 ACT 59
Quantity 0.50 0.11 3,146 59
@ Selling Price (0.42) 1,000 (0.07) 0.19 0.11
@ Cost 0.20 (0.07)
Sales Value 10 6 (0.10)
Cost of Goods Sold (8) (0.15) (4) 583 6
Gross Margin 197 (4)
% Gross Margin 2 2 (313)
15.34% (145) 36.74% 270 2
2 EMAMECTIN 52 36.74%
Quantity 1 46.31%
@ Selling Price 26.41% 0.45
@ Cost (0.39)
Sales Value 35 34 4 750
Cost of Goods Sold 0 0.50 0.60 0.45 0.50
Gross Margin (0) (0.42) (0.45) (0.39) (0.42)
% Gross Margin 371
0 17 21 2 (314)
3 CMxx 14.21% (15) (15) (2)
Quantity 57
@ Selling Price 3 5 0 15.34%
@ Cost 15.34% 25.34% 14.21%
Sales Value
Cost of Goods Sold 945 1,345 6,980
Gross Margin 0.11 0.11 0.11
% Gross Margin (0.09)
103 (0.09) (0.09)
4 FARMOZINE (81) 147 761
Quantity
@ Selling Price 22 (115) (595)
@ Cost 21.79% 32 166
Sales Value
Cost of Goods Sold 21.79% 21.79%
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
5 COUNCIL 62 1
Quantity 0.36 82 0.33 117 (2) 4 415
@ Selling Price (0.32) 0.60 (0.26) 0.36 (2) 0.35 0.36
@ Cost (0.38) (0.32) (0.33) (0.32)
Sales Value 22 0 82 149
Cost of Goods Sold (20) 49 (0) 42 0.60 1 (133)
Gross Margin (32) (38) (0.38) (1)
% Gross Margin 2 0 16
10.66% 18 20.03% 4 49 0 10.66%
6 HOPROLE 36.18% 10.66% (32) 4.31%
Quantity 8 140
@ Selling Price 0.39 1 15 18 6 0.39
@ Cost (0.35) 0.33 0.39 36.18% 0.33 (0.35)
Sales Value (0.28) (0.35) (0.26)
Cost of Goods Sold 3 55
Gross Margin (3) 0 6 2 (49)
% Gross Margin (0) (5) (2)
0 6
7 RONFOS 11.14% 0 1 0 11.14%
Quantity 15.87% 11.14% 20.03%
@ Selling Price 40 1,145
@ Cost 0.32 110 0.32
Sales Value (0.26) 0.32
Cost of Goods Sold (0.26) (0.26)
Gross Margin 13 369
% Gross Margin (10) 35
(29) (300)
8 IMIDANIL 2 69
Quantity 18.72% 7
@ Selling Price 18.72% 18.72%
@ Cost 15
Sales Value 0.33 37 1 23 310
Cost of Goods Sold (0.29) 0.33 0.33 0.33 0.33
Gross Margin (0.29) (0.28) (0.28) (0.29)
% Gross Margin 5 104
(4) 12 0 8 (89)
(11) (0) (6)
1 14
13.78% 2 0 1 13.78%
13.78% 15.87% 16.40%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
9 NATIVO 20 ACT 6
Quantity 0.48 0.47 49 23 29 460
@ Selling Price (0.37) 6 (0.31) 0.48 0.64 0.45 0.48
@ Cost 0.64 (0.37) (0.38) (0.31) (0.37)
Sales Value 10 (0.35) 3 220
Cost of Goods Sold (7) (2) 23 15 13 (172)
Gross Margin 4 (18) (9) (9)
% Gross Margin 2 (2) 1 48
21.79% 33.63% 5 6 4 21.79%
10 Foliar-30-20-10 2 21.79% 41.05% 32.09%
Quantity 95 45.74% 9
@ Selling Price 0.13 0.15 230 56 61 3,550
@ Cost (0.08) 47 (0.08) 0.13 0.23 0.14 0.13
Sales Value 0.23 (0.08) (0.12) (0.08)
Cost of Goods Sold 13 (0.12) 1 (0.08)
Gross Margin (8) (1) 30 13 9 469
% Gross Margin 11 (19) (7) (5)
5 (5) 1 (299)
11 Foliar-10-52-17 36.09% 44.02% 11 6 4 169
Quantity 5 36.09% 48.96% 44.85%
@ Selling Price 110 49.48% 4 36.09%
@ Cost 0.14 0.17 185 30
Sales Value (0.10) 30 (0.11) 0.14 0.24 137 1,320
Cost of Goods Sold 0.24 (0.10) (0.14) 0.14 0.14
Gross Margin 15 (0.14) 1 (0.09)
% Gross Margin (11) (0) 26 7 (0.10)
7 (18) (4) 19 184
12 Foliar-8-16-32 4 (4) 0 (13)
Quantity 28.45% 35.88% 7 3 (132)
@ Selling Price 3 28.45% 42.14% 6 52
@ Cost 58 42.14% 29 32.82%
Sales Value 0.14 0.13 105 41 28.45%
Cost of Goods Sold (0.10) 18 (0.09) 0.14 0.10
Gross Margin 0.24 (0.10) (0.06) 101 1,135
% Gross Margin 8 (0.14) 4 0.14 0.14
(6) (3) 15 4 (0.09)
4 (10) (3) (0.10)
2 (3) 1 14 162
30.23% 32.87% 5 2 (9)
2 30.23% 38.20% (113)
41.46% 5 49
32.80%
30.23%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 2022
13 Foliar-13-0-46 75 ACT 4
Quantity 0.11 0.11 145 59 47 1,305
@ Selling Price (0.07) 59 (0.06) 0.11 0.22 0.11 0.11
@ Cost 0.22 (0.07) (0.11) (0.06)
Sales Value 9 (0.11) 0 (0.07)
Cost of Goods Sold (6) (0) 17 13 5 149
Gross Margin 13 (11) (6) (3) (97)
% Gross Margin 3 (6) 0 52
34.73% 42.82% 6 7 2
14 SILVZOLE 7 34.73% 50.25% 43.30% 34.73%
Quantity 12 50.25%
@ Selling Price 0.34 22 1 7 220
@ Cost (0.31) 0.34 0.37 0.33 0.34
Sales Value (0.31) (0.28) (0.28) (0.31)
Cost of Goods Sold 4
Gross Margin (4) 8 0 2 75
% Gross Margin (7) (0) (2) (68)
0
15 METAL 8.73% 1 0 0 7
Quantity 8.73% 23.94% 12.89% 8.73%
@ Selling Price 5
@ Cost 0.09 10 470
Sales Value (0.07) 0.09 0.09
Cost of Goods Sold (0.07) (0.07)
Gross Margin 0
% Gross Margin (0) 1 40
(1) (34)
16 CMxx 0
Quantity 15.14% 0 6
@ Selling Price 15.14% 15.14%
@ Cost
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
2022
17 BESMOR ACT ACT
Quantity
@ Selling Price 5 20
@ Cost 0.16 0.16
Sales Value (0.05) (0.06)
Cost of Goods Sold
Gross Margin 1 3
% Gross Margin (0) (1)

18 VAYEGO 1 2
Quantity 69.31% 63.56%
@ Selling Price
@ Cost 4 18
Sales Value 1.48 1.49
Cost of Goods Sold (1.00) (1.12)
Gross Margin
% Gross Margin 6 27
(4) (20)
19 ZCLOR
Quantity 2 7
@ Selling Price 32.78% 24.81%
@ Cost
Sales Value 43 67
Cost of Goods Sold 0.24 0.24
Gross Margin (0.20) (0.20)
% Gross Margin
10 16
20 UTHANE M-45 (8) (14)
Quantity
@ Selling Price 2 3
@ Cost 18.82% 15.86%
Sales Value
Cost of Goods Sold 25 35
Gross Margin 0.15 0.15
% Gross Margin (0.11) (0.11)

4 5
(3) (4)

1 1
24.63% 26.66%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :พนั จ๊าด

Agrochem ical-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
Agrochem ical-นอกเครอื
Quantity 1,465 1,320 113 2,405 3,613 478 18,200
@ Selling Price 0.15 0.23 0.14 0.16 0.21 0.17 0.17
@ Cost (0.09) (0.12)
Sales Value (0.11) (0.16) (0.12) (0.12) (0.13)
Cost of Goods Sold 215 307 16 379 757 81 3,107
Gross Margin (11) (56) (2,396)
% Gross Margin (168) (213) (297) (429)
47 94 6 83 328 26 711
35.05% 31.69% 22.87%
21.70% 30.58% 21.77% 43.31%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

Paddy-นอกเครอื BDG FEB LST BDG JAN - FEB LST Budget
2022
1 SIN THU KHA ACT ACT
Quantity
@ Selling Price 7 12
@ Cost 0.76 0.76
Sales Value (0.57) (0.57)
Cost of Goods Sold
Gross Margin 5 9
% Gross Margin (4) (7)

2 MANAW THU KHA 1 2
Quantity 25.75% 25.75%
@ Selling Price
@ Cost 1 9
Sales Value 0.76 0.76
Cost of Goods Sold (0.51) (0.51)
Gross Margin
% Gross Margin 0 7
(0) (4)
3 YADANAR TOE
Quantity 0 2
@ Selling Price 33.25% 33.25%
@ Cost
Sales Value 2 2
Cost of Goods Sold 0.76 0.76
Gross Margin (0.57) (0.57)
% Gross Margin
Paddy-นอกเครอื 1 1
Quantity (1) (1)
@ Selling Price
@ Cost 0 0
Sales Value 25.75% 25.75%
Cost of Goods Sold
Gross Margin 9 22
% Gross Margin 0.76 0.76
(0.56) (0.54)

7 17
(5) (12)

2 5
26.28% 28.68%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

Corn Seeds-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022

1 CP.111 -RELATED COMPANY

Quantity 9
8.30
@ Selling Price (4.57)

@ Cost 77
(42)
Sales Value
Cost of Goods Sold 34
Gross Margin 44.93%
% Gross Margin
2 CP.808 -RELATED COMPANY

Quantity 0 86
5.90 8.30
@ Selling Price (4.72) (4.57)
712
@ Cost 0 (392)
(0) 320
Sales Value 44.93%
0
Cost of Goods Sold 20.07%
Gross Margin
% Gross Margin
3 CP.809 -RELATED COMPANY
Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin 0
% Gross Margin 5.90
CP.112 -RELATED COMPANY (4.53)
Quantity
@ Selling Price 0
@ Cost (0)

Sales Value 0
23.24%
Cost of Goods Sold

Gross Margin

% Gross Margin

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หน่วย :พนั จ๊าด

Corn Seeds-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT ACT 2022
Corn Seeds-ในเครอื 0
Quantity 5.90 95
@ Selling Price (4.70) 8.30
@ Cost (4.57)
Sales Value 0 789
Cost of Goods Sold (0) (434)
Gross Margin 354
% Gross Margin 0 44.93%
20.31%

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :พนั จ๊าด

Fertilizer-ในเครอื BDG FEB LST BDG JAN - FEB LST Budget
ACT 0 ACT 2022

1 0-0-60 - RELATED COMPANY 18 0.56
1.12 (0.48)
Quantity (1.43) 0
0 0.56
@ Selling Price 20 (0) (0.48)
(25)
@ Cost 0 0
(6) 13.53% (0)
Sales Value -28.07%
137 0
Cost of Goods Sold 212 0.48 13.53%
1.05 (0.45)
Gross Margin (1.10)
223 66
% Gross Margin (234) (62)
(11)
2 15-15-15 - RELATED COMPANY -4.93% 4
5.85%
Quantity 8 83 41 47 115
1.17 0.87 1.12 0.87
@ Selling Price 0.87 (1.03) (0.85) (1.19) (0.85)
100
@ Cost (0.85) 97 36 53 (98)
(85) (35) (56)
Sales Value 7 2
11 1 (3) 2.29%
Cost of Goods Sold (6) 11.70% 2.29% -5.83%

Gross Margin 0 32 217
0.80 1.05
% Gross Margin 2.29% (0.78) (1.10)
227
3 20-10-5 - RELATED COMPANY 25 (239)
(25) (12)
Quantity 5 -5.08% 115
1 0.80
@ Selling Price 0.80 2.51% 133 (0.78)
1.17
@ Cost (0.78) 165 (1.01) 92
1.01 155 (89)
Sales Value 4 (0.99) (134)
166 2
Cost of Goods Sold (4) (162) 21 2.51%
13.86%
Gross Margin 0 3
1.99%
% Gross Margin 2.51%

4 46-0-0 - RELATED COMPANY

Quantity 40 137 2,131
0.48 1.01
@ Selling Price 1.01 (0.45)
(0.99)
@ Cost (0.99) 66 2,143
(62) (2,100)
Sales Value 40
4 43
Cost of Goods Sold (39) 5.85% 1.99%

Gross Margin 1

% Gross Margin 1.99%