ผลการดำเนินงาน กุมภาพันธ์ 2565

CP Crop Myanmar Product Mix‐(B2B)  Feb 2022 หนว่ ย :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‐(B2B)  Feb 2022 หน่วย :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‐(B2B)  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‐(B2B)  Feb 2022 หน่วย :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‐(B2B)  Feb 2022 หนว่ ย :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‐(B2B)  Feb 2022 หน่วย :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‐(B2B)  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%

Myatmin Agro Financial Statement‐(TOTAL)  Feb 2022 หนว่ ย:ลา้ นบาท

CPP MYATMIN AGRO FEB JAN - FEB Budget
Act Last Act 2022
- CORN SEED (TON) Bdg Bdg 26 Last 95
- SWEET CORN SEED (TON) 5 12 36
- CHEMICAL FERTILIZER (TON) 94 364 498
- ORGANIC FERTILIZER (TON) 625 129 148 1,302 1,397 413 4,000
- Grain (TON) 669 8,000
4.9 100.0% 10.9 100.0% 20,000
Sales 4.9 100.0% 9.8 100.0% 3.8 100.0% 15.6 100.0% 29.9 100.0% 10.9 100.0%
- Other Companies 9.8 100.0% 3.8 100.0% 15.6 100.0% 29.2 97.7% (8.5) -78.2% 345.2 100.0%
- Affiliated Companies (3.5) -72.3% 0.7 2.3% 327.3 94.8%
Cost of Goods Sold (5.8) -58.7% (3.0) -77.2% (11.5) -73.6% (20.4) -68.1% 17.9 5.2%
Direct Exp. 1.4 27.7% (296.2) -85.8%
Gross Margin
Trade Exp. 1.4 27.7% 4.1 41.3% 0.9 22.8% 4.1 26.4% 9.5 31.9% 2.4 21.8% 48.9 14.2%
Profit(Loss) Before Admin Exp. (1.7) -35.4% (0.0) 0.0%
Admin Exp. 4.1 41.3% 0.9 22.8% 4.1 26.4% 9.5 31.9% 48.9 14.2%
Others (0.4) -7.6% (1.8) -18.2% (1.0) -25.5% (3.5) -22.5% (3.2) -10.8% 2.4 21.7% (21.3) -6.2%
Interest (2.8) -25.8% 2.6%
Profit(Loss) Before Exp. Allocate From Group (0.4) -7.6% 0.0 0.4% 0.0 0.7% 0.1 0.4% 8.8
Admin Exp.-allocate Group 0.0 0.3%
143.0 1,173
365.0 2,164 2.3 23.5% (0.1) -2.0% 0.6 3.9% 6.4 21.5% (0.4) -3.8% 36.5 10.6%
327.2
Net Profit 112.6 2.3 23.5% (0.1) -2.0% 0.6 3.9% 6.4 21.5% (0.4) -3.8% 36.5 10.6%

สนิ คา้ คงเหลอื 34.4 173 16.4 161 143.0 748 34.4 101 16.4 116
ลกู หนนี อกเครอื 40.0 118 16.5 125 365.0 1,406 40.0 82 16.5 91
ลกู หนใี นเครอื
สนิ ทรพั ยถ์ าวร 52.1 30.6 327.2 52.1 30.6
สนิ ทรพั ยร์ วม 166.4 126.2 112.6 166.4 126.2

Myatmin Agro Financial Statement‐(TOTAL)  Feb 2022 หน่วย:ลา้ นจ๊าด

CPP MYATMIN AGRO FEB JAN - FEB Budget
Act Act 2022
- CORN SEED (TON) Bdg Last Bdg 26 Last
- SWEET CORN SEED (TON) 5 12 36 95
- CHEMICAL FERTILIZER (TON) 94 148 364 498
- ORGANIC FERTILIZER (TON) 625 129 1,302 1,397 413 4,000
- Grain (TON) 669 203 100.0% 8,000
259 100.0% 203 100.0% 576 100.0% 20,000
Sales 259 100.0% 520 100.0% 824 100.0% 1,583 100.0% 576 100.0%
- Other Companies 520 100.0% (157) -77.2% 824 100.0% 1,546 97.7% (450) -78.2% 18,265 100.0%
- Affiliated Companies (187) -72.3% 17,320 94.8%
Cost of Goods Sold (305) -58.7% 46 22.8% (607) -73.6% 37 2.3%
Direct Exp. 72 27.7% (1,078) -68.1% 945 5.2%
Gross Margin 215 41.3% 46 22.8% (15,676) -85.8%
Trade Exp. 72 27.7% (52) -25.5%
Profit(Loss) Before Admin Exp. (92) -35.4% 215 41.3% 217 26.4% 505 31.9% 125 21.8% 2,589 14.2%
Admin Exp. (95) -18.2% 1 0.7% (0) 0.0%
Others (20) -7.6% 217 26.4% 505 31.9% 125 21.7% 2,589 14.2%
Interest 2 0.4% (4) -2.0% (185) -22.5% (171) -10.8% (149) -25.8% (1,125) -6.2%
Profit(Loss) Before Exp. Allocate From Group (20) -7.6% 2.6%
Admin Exp.-allocate Group 122 23.5% (4) -2.0% 6 0.4% 1 0.3% 468
7,569 1,173
19,314 2,164 122 23.5% 869 161 32 3.9% 340 21.5% (22) -3.8% 1,932 10.6%
17,316 873 125
Net Profit 5,959 1,821 173 1,617 32 3.9% 340 21.5% (22) -3.8% 1,932 10.6%
2,117 118 6,680
สนิ คา้ คงเหลอื 7,569 748 1,821 101 869 116 -
ลูกหนนี อกเครอื 2,756 19,314 1,406 2,117 82 873 91
ลูกหนใี นเครอื 8,808
สนิ ทรพั ยถ์ าวร 17,316 2,756 1,617
สนิ ทรพั ยร์ วม 5,959 8,808 6,680

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
1 Corn Seeds 94 ACT 12
Quantity 1.19 8.09 26 36 95
@ Selling Price (0.93) 5 (5.93) 10.51 7.99 9.40
@ Cost 111 10.50 (9.67) (5.95) (8.30)
Sales Value (87) (9.64) 96 288 893
Cost of Goods Sold (70) 275 (215) (789)
Gross Margin 24 51 (253) 105
% Gross Margin 21.28% (47) 26 74 11.70%
26.64% 22 25.53%
2 Chemical - Fertilizer 606 4 8.00%
Quantity 0.01 8.21% 148 364 413 4,000
@ Selling Price (0.01) 0.69 1.20 498 0.67 1.20
@ Cost 129 (0.56) (0.93) 1.37 (0.54)
Sales Value 4 1.51 103 438 (0.99) 275 (0.95)
Cost of Goods Sold (3) (1.03) (82) (340) 680 (222) 4,790
Gross Margin 194 (495) (3,803)
% Gross Margin 1 (132) 20 98 185 53
18.33% 19.93% 22.30% 27.25% 19.18% 987
3 Agrochemical 62 20.61%
Quantity 31.89% 565
@ Selling Price 0.01 4,029 5,087 1,324 52,438
@ Cost 1,198 (0.01) 0.01 0.01 0.01 0.01
Sales Value 0.01
Cost of Goods Sold 5 (0.01) (0.01) (0.01) (0.01)
Gross Margin (0.01) (4) 35 54 13 388
% Gross Margin 16
0 (29) (40) (14) (319)
4 Grain (11) 5.33% 6 14 (1) 69
Quantity 5
@ Selling Price 16.49% 26.15% -6.83% 17.75%
@ Cost 34.26%
Sales Value
Cost of Goods Sold 20,000
Gross Margin 0.46
% Gross Margin
(0.45)
9,200
(9,000)

200
2.17%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB Budget
ACT ACT LST 2022
5 Organic Fertilizer
Quantity 625 669 1,302 1,397 8,000
@ Selling Price 0.23 0.36 0.23 0.36 0.23
@ Cost (0.15) (0.16)
Sales Value 144 242 (0.15) (0.16) (0.15)
Cost of Goods Sold (96) (106) 299 499 1,840
Gross Margin 135 (1,234)
% Gross Margin 47 55.95% (201) (224)
32.94% 99 275 606
6 Other 3 32.94%
Quantity 2.91 32.94% 55.16%
@ Selling Price (0.23) 210
@ Cost 55 79 1.00
Sales Value 8 0.95 0.38 (0.70)
Cost of Goods Sold (1) (0.67) (0.31) 210
Gross Margin (147)
% Gross Margin 8 52 30
รวมนอกเครอื 92.05% (37) (24) 62
29.80%
Sales Value 15 6
29.65% 19.27%
Cost of Goods Sold
259 511 203 824 1,538 576 17,320
Gross Margin (187) (297) (157) (607) (1,035) (450) (15,291)

% Gross Margin 72 215 46 217 502 125 2,029
27.71% 41.97% 22.77% 26.38% 32.67% 21.78% 11.71%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT
- 2022
1 Corn Seeds-RELATED CP 16 203
0.53 (157) 350
Quantity (0.52) 2.70
46 (1.10)
@ Selling Price 8 22.77% 945
(8) (385)
@ Cost 560
0 59.30%
Sales Value 2.54%

Cost of Goods Sold 8
(8)
Gross Margin
0
% Gross Margin 2.54%

2 paddy-RELATED CP 520
(305)
Quantity 83
215 0.55
@ Selling Price 41.33% (0.52)

@ Cost 45
(43)
Sales Value
3
Cost of Goods Sold 5.61%

Gross Margin

% Gross Margin

3 Organic Fertilizer-RELATED CP

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin - - 45 - 945
รวมในเครอื (43) (385)
Sales Value 824 576
Cost of Goods Sold (607) 3 (450) 560
Gross Margin 5.61% 59.30%
% Gross Margin 217 125
26.38% 1,583 21.78% 18,265
รวม 259 (1,078) (15,676)
(187)
Sales Value 505 2,589
Cost of Goods Sold 72 31.90% 14.18%
Gross Margin 27.71%
% Gross Margin

Myatmin Agro Tread Expense‐(TOTAL)  Feb 2022 หน่วย :พนั จ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022
1 SALARIES & BONUS
2 WELFARE 240
3 TRIANING & SEMINAR
4 CONTRIBUTION TO SOCIAL SECU 240
5 Total Human Resources Expens 240
6 INLAND TRAVELING EXPENSES
7 OVERSEA TRAVELING EXPENSES
8 CAR GASOLINE AND GAS
9 CAR EXPENSES
10 Total Travelling Expenses
11 OTHER ASSETS RENT
12 MOTOR VEHICLE RENT
13 INSURANCE
14 REPAIR AND MAINTENANCE
15 NATURAL GAS
16 ELECTRICITY
17 OTHER SERVICE CHARGES
18 DEPRECIATION
19 SUPPLIES EXPENSES-OFFICE
20 SUPPLIES EXPENSES-FACTORY
21 STATIONERY
22 COMMUNICATION
23 NEWSPAPERS&PERIODICAL
24 FREIGHT-IN
25 ADVERTISING
26 SALEPROMOTION
27 COMMISSIONS
28 BUSINESS TAX
29 IMPORT-EXPORT CHARGES
30 MOVING SERVICE CHARGES
31 OTHER FEESS
32 BANK CHARGES
33 PROFESSIONAL FEES
34 RESEARCH & DEVELOPMENT
35 AMORTIZATION
36 ENTERTAINMENT
37 DONATION
38 BAD DEBTS
39 DEBT COLLEECTION EXPENSES
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

Myatmin Agro Admin Expense‐(TOTAL)  Feb 2022 หนว่ ย :พนั จ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB LST Budget
36,904 ACT 26,258 70,737 2022
1 SALARIES & BONUS 7,543 3,086 76,846 ACT 7,144 470,428
2 WELFARE 666 47,551 402 15,086 80,363 755 90,514
3 TRIANING & SEMINAR 500 5,181 29,747 11,538 748 8,093
4 CONTRIBUTION TO SOCIAL SECU 45,612 619 4,826 1,332 1,069 79,383 5,997
5 Total Human Resources Expens 7,590 509 1,409 999 (1,327) 14,058 575,031
6 INLAND TRAVELING EXPENSES 2,547 38 91,643 91,080
7 OVERSEA TRAVELING EXPENSES 462 53,859 6,273 94,263 12,112 3,912
8 CAR GASOLINE AND GAS 10,599 6,310 3,150 15,180 699 30,566
9 CAR EXPENSES 16,100 3,891 5,540
10 Total Travelling Expenses 628 2,092 5,094 7,125 18,668
11 OTHER ASSETS RENT 1,323 2,617 923 1,567 5,850 127,186
12 MOTOR VEHICLE RENT 2,072 10,828 20,803 193,200
13 INSURANCE 11,816 470 21,198 24,832
14 REPAIR AND MAINTENANCE 880 2,520 32,200
15 NATURAL GAS 2,985 598 4,603
16 ELECTRICITY 3,967 624 2,647 1,230 8,993 15,880
17 OTHER SERVICE CHARGES 62 4,143 904 7,399 24,860
18 DEPRECIATION 632 11,608 1,760 1,095 10,560
19 SUPPLIES EXPENSES-OFFICE 300 3,268 200 12,874
20 SUPPLIES EXPENSES-FACTORY 7,927 54 5,969 4,253 35,815
21 STATIONERY 6,900 - 7,933 6,885 14,526 47,600
22 COMMUNICATION 100 401 51,786 17,342
23 NEWSPAPERS&PERIODICAL 35 1,263 61 7,580
24 FREIGHT-IN 1,017 51,786 600 574 326 3,600
25 ADVERTISING 91,504 3,171 345
26 SALEPROMOTION 854
27 COMMISSIONS 91,504 484 1,101
28 BUSINESS TAX
29 IMPORT-EXPORT CHARGES 97 13,050 11,213 7,390 82,050
30 MOVING SERVICE CHARGES 200 990 132 1,200
31 OTHER FEESS (8,590) 70 317 188 420
32 BANK CHARGES 94,791
33 PROFESSIONAL FEES 185,297 45 148,609 1,124,982
34 RESEARCH & DEVELOPMENT 94,791
35 AMORTIZATION (23,006)
36 ENTERTAINMENT 170,917
37 DONATION
38 BAD DEBTS 185,297 170,917 148,609 1,124,982
39 DEBT COLLEECTION EXPENSES
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

Myatmin Agro รายได(้ คชจ)อนื /รายการพเิ ศษ‐(TOTAL)  Feb 2022

หน่วย :พนั จ๊าด

รายได(้ คชจ.)อนื และรายการพเิ ศษ BDG FEB JAN-FEB LST Budget
ACT LST BDG ACT 2022
1 กาํ ไร (ขาดทุน) อตั ราแลกเปลยี นเงนิ เดอื นคนไท 1,455.0
2 กําไร (ขาดทุน) จากอตั ราแลกเปลยี น 1,887.9 1,455.0 1,613.4 468,000.0
3 รบั รายไดอ้ นื 4,530.9
4 รายไดค้ า่ เชา่
5 กําไร (ขาดทนุ ) จากการจาํ หนา่ ยทรพั ยส์ นิ 1,887.9 1,455.0 6,144.4 1,455.0 468,000.0
6
7
8
9
10
11
12
TOTAL : OTHER EXP.

รายละเอียด P‐mix

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
1 CP.111 - 2 ACT
Quantity - 0 8.17 3 9
@ Selling Price - 10.50 (5.90) 0 8.08 9.40
@ Cost (7.36) 10.44 (6.12) (8.30)
Sales Value 16 (7.46)
Cost of Goods Sold 1 (12) 22 87
Gross Margin (1) 2 (16) (77)
% Gross Margin 5 (1)
0 27.78% 5 10
2 CP.808 29.87% 1 24.21% 11.70%
Quantity 8 28.53%
@ Selling Price 5 8.18 26 86
@ Cost 10.50 (5.90) 26 8.08 9.40
Sales Value (9.68) 10.51 (5.90) (8.30)
Cost of Goods Sold 66 (9.68) 210 806
Gross Margin 50 (47) (153) (712)
% Gross Margin (46) 273
18 (252) 56 94
3 CP.112 4 27.80% 26.93% 11.70%
Quantity 7.85% 21
@ Selling Price 2 7.86% 7
@ Cost 5 7.61 7.67
Sales Value 10.50 (6.11) (6.07)
Cost of Goods Sold (9.64)
Gross Margin 14 57
% Gross Margin 51 (11) (45)
Corn Seeds-นอกเครอื (47)
Quantity 3 12
@ Selling Price 4 19.70% 20.90%
@ Cost 8.21%
Sales Value 12 - 26 36 95
Cost of Goods Sold 8.09 - 10.51 7.99 9.40
Gross Margin (5.93) (5.95) (8.30)
% Gross Margin (9.67) 288 893
96 - 275 (215) (789)
(70)
(253) 74 105
26 22 25.53% 11.70%
26.64%
8.00%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Chemical Fertilizer - นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
1 20-10-5 5 ACT 3
Quantity 1.06 0.64 32 109 7 115
@ Selling Price (0.80) 81 (0.61) 1.06 1.38 0.66 1.06
@ Cost 1.41 (0.80) (1.01) (0.61) (0.80)
Sales Value 5 (1.05) 2 150 122
Cost of Goods Sold (4) 114 (2) 34 (110) 4 (92)
Gross Margin (84) (25) (4)
% Gross Margin 1 0 40 30
24.88% 29 5.78% 8 26.68% 0 24.88%
2 21-0-0 25.65% 24.88% 6.95%
Quantity (0)
@ Selling Price 40 30 (0) 165 149 (1) 2,131
@ Cost 1.34 1.80 1.34 1.43 (1) 1.34
Sales Value (1.01) (1.11) 73 (1.01) (1.06)
Cost of Goods Sold 0.59 221 213 264 (1.01)
Gross Margin 53 54 (0.49) (166) (158) 0.59 2,855
% Gross Margin (40) (33) (0.49) (2,143)
43 55 55 157
3 46-0-0 13 21 (36) 24.94% 25.98% (130) 712
Quantity 24.94% 38.58% 24.94%
@ Selling Price 7 41 45 27
@ Cost 8 7 16.58% 1.30 1.42 17.13% 115
Sales Value 1.30 1.61 (0.87) (1.02) 1.30
Cost of Goods Sold (0.87) (1.01) 5 5 (0.87)
Gross Margin 0.81 53 63 0.82 150
% Gross Margin 10 11 (0.56) (36) (46) (0.61) (100)
(7) (7)
4 15-15-15 4 18 18 4 49
Quantity 3 4 (3) 32.88% 27.99% (3) 32.88%
@ Selling Price 32.88% 37.53%
@ Cost 1 1
Sales Value 31.42% 25.15%
Cost of Goods Sold
Gross Margin
% Gross Margin

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

Chemical Fertilizer - นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022
5 12-6-33 8 0
Quantity 1.15 2 0.80 15 8 0 51
@ Selling Price (0.89) 1.54 (1.00) 1.15 1.33 0.80 1.15
@ Cost (0.99) (0.89) (0.98) (3.60) (0.89)
Sales Value 9 0
Cost of Goods Sold (7) 3 (0) 17 11 0 59
Gross Margin (2) (0) (13) (8) (1) (45)
% Gross Margin 2 -25.06% (1)
22.64% 1 4 3 -350.20% 13
6 0-0-60 35.55% (0) 22.64% 26.32% 22.64%
Quantity (0)
@ Selling Price 34 2 112 55 (0) 1,589
@ Cost 1.01 1.32 48 1.01 1.02 (0) 1.01
Sales Value (0.90) (0.68) 0.85 (0.90) (0.70)
Cost of Goods Sold (0.65) 113 90 (0.90)
Gross Margin 34 3 (100) 56 0.86 1,605
% Gross Margin (30) (1) 41 (39) (0.65) (1,423)
(31) 13
7 12-24-24 4 1 11.35% 18 77 182
Quantity 11.35% 48.83% 10 31.61% (58) 11.35%
@ Selling Price 24.32%
@ Cost 8 132 19
Sales Value 1.34 18 1.41 24.64%
Cost of Goods Sold (0.62) 0.68 (1.02)
Gross Margin (0.54) 186 47
% Gross Margin 10 (135) 0.69
(5) 12 (0.54)
8 12-24-12 (10) 52
Quantity 6 27.63% 32
@ Selling Price 53.91% 3 (25)
@ Cost 20.43%
Sales Value 7
Cost of Goods Sold 21.67%
Gross Margin
% Gross Margin

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

Chemical Fertilizer - นอกเครอื BDG FEB LST BDG JAN-FEB Budget
ACT ACT LST 2022
148
Chemical Fertilizer - นอกเครอื 129 0.69
1.51 (0.56)
Quantity 94 (1.03) 103 364 498 413 4,000
194 1.20 1.37 0.67 1.20
@ Selling Price 1.19 (132) (82) (0.93) (0.99) (0.54) (0.95)
20 438 680 275
@ Cost (0.93) 62 (340) (495) (222) 4,790
31.89% 19.93% (3,803)
Sales Value 111 98 185 53
22.30% 27.25% 19.18% 987
Cost of Goods Sold (87) 20.61%

Gross Margin 24

% Gross Margin 21.28%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

Agro Chem ical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022
1 EMAMECTIN 90
Quantity 0.01 361 348 190 2,123 629 11,680
@ Selling Price (0.00) 0.01 0.01 0.01 0.01 0.01 0.01
@ Cost (0.00) (0.01) (0.00) (0.01)
Sales Value 0 (0.00) (0.00)
Cost of Goods Sold (0) 3 2 1 14 5 65
Gross Margin (2) (2) (1) (4)
% Gross Margin 0 (10) (52)
19.82% 1 0 0 4 1 13
2 HOPROLE 36.19% 17.47% 19.82% 11.69%
Quantity 40 28.15% 19.82%
@ Selling Price 0.00
@ Cost (0.00) 96 32 90 591 188 2,120
Sales Value 0.02 0.01 0.00 0.02 0.01 0.00
Cost of Goods Sold 0 (0.01) (0.01) (0.00) (0.01) (0.01)
Gross Margin (0) (0.00)
% Gross Margin 2 0 0 10 3 8
0 (1) (0) (0) (8) (3)
3 RONFOS 5.64% (8)
Quantity 0 0 0 2 0 0
@ Selling Price 29 22.62% 4.57% 5.64% 21.21% 0.01%
@ Cost 0.01 5.64%
Sales Value (0.01)
Cost of Goods Sold 2 84 85 301 2,575
Gross Margin 0 0.02 0.01 0.02 0.01 0.01
% Gross Margin (0) (0.01) (0.01) (0.01) (0.02)
(0.01)
4 NATIVO 0 0 1 1 4 33
Quantity 15.05% (0) (1) (1) (5)
@ Selling Price (0) (1) (30)
@ Cost 0 -8.55% 1 -14.00% 3
Sales Value 18.00% 38.05%
Cost of Goods Sold 10.16%
Gross Margin
% Gross Margin 373 2 554 474 5 4,645
0.02 0.01 0.01 0.01 0.01 0.01
(0.01) (0.03) (0.01) (0.01) (0.07)
(0.01)
6 0 5 7 0 43
(3) (0) (4) (5) (0)
(0) (0) (37)
2 -247.91% 1 2 -720.01% 7
41.02% 15.05% 30.45%
15.05%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Agro Chem ical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
5 IMIDANIL 143 ACT 11
Quantity 0.00 0.01 1,050 557 48 5,580
@ Selling Price (0.00) 233 (0.01) 0.00 0.02 0.01 0.00
@ Cost 0.02 (0.01) (0.02)
Sales Value 1 (0.01) 0 (0.00) (0.00)
Cost of Goods Sold (0) (0) 4 9 1 20
Gross Margin 4 (7) (1)
% Gross Margin 0 (3) 0 (3) (0) (17)
15.28% 8.98% 1 2 -31.70% 3
6 SILVZOLE 1 19.55%
Quantity 29 23.45% 3 15.28% 15.28%
@ Selling Price 0.01 0.01
@ Cost (0.01) 47 (0.01) 554 165 3 2,195
Sales Value 0.02 0.01 0.02 0.01 0.01
Cost of Goods Sold 0 (0.01) 0 (0.01) (0.01) (0.05)
Gross Margin (0) (0) (0.01)
% Gross Margin 1 8 3 0 32
0 (1) 0 (8) (2) (0)
7 GLOWMAX 30-20-10 6.16% 12.14% (0) (30)
Quantity 0 0 1 -280.71% 2
@ Selling Price 100 35.26% 29 6.16% 23.63%
@ Cost 0.00 0.01 6.16%
Sales Value (0.00) 36 (0.01)
Cost of Goods Sold 0.01 200 321 58 8,580
Gross Margin 0 (0.00) 0 0.00 0.01 0.01 0.00
% Gross Margin (0) (0) (0.00) (0.00) (0.01)
0 (0) (0.00)
8 GLOWMAX 10-52-17 0 (0) -16.67% 1 2 0 39
Quantity 19.57% (1) (2) (0)
@ Selling Price 0 40 (0) (32)
@ Cost 52.58% 0.01 0 1 -29.55% 8
Sales Value (0.01) 19.57% 32.70%
Cost of Goods Sold 19.57%
Gross Margin 0
% Gross Margin (0) 21 66
0.01 0.01
0 (0.01) (0.01)
2.25%
0 0
(0) (0)

0 0
46.85% 7.27%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

Agro Chem ical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022
9 GLOWMAX 8-16-32 48
Quantity 0.00 15 125 20 400
@ Selling Price (0.00) 0.01 0.01 0.01 0.01
@ Cost (0.00) (0.00) (0.01) (0.00)
Sales Value 0
Cost of Goods Sold (0) 0 1 0 2
Gross Margin (0) (1) (0) (2)
% Gross Margin 0 (0)
28.70% 0 0 -65.26% 0
10 GLOWMAX 13-0-46 17.42% 38.57% 20.36%
Quantity
@ Selling Price 2 1 637 236 6 5,574
@ Cost 0.01 0.00 0.00 0.01 0.00 0.00
Sales Value (0.00) (0.04) (0.00) (0.00) (0.01)
Cost of Goods Sold (0.00)
Gross Margin 0 0 3 1 0 26
% Gross Margin (0) (0) (2) (1) (0)
(0) (0) (18)
11 BESMOR 0 -793.75% 1 1 -116.67% 7
Quantity 65.83% 28.70% 36.92%
@ Selling Price 28.70%
@ Cost
Sales Value 10 430 23 1,866
Cost of Goods Sold 0.03 0.02 0.03 0.02
Gross Margin (0.02) (0.02) (0.02)
% Gross Margin (0.02)
0 9 1 40
12 COUNCIL (0) (7) (0)
Quantity (32)
@ Selling Price 0 2 0 8
@ Cost 48.39% 20.37% 41.40%
Sales Value 20.37%
Cost of Goods Sold
Gross Margin
% Gross Margin

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

Agro Chem ical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
13 ASTRA 64 ACT
Quantity 0.01 162 99 1,472
@ Selling Price (0.01) 4 0.01 0.01 0.01
@ Cost 0.01 (0.01) (0.01)
Sales Value 1 (0.01) (0.01)
Cost of Goods Sold (1) 2 1 16
Gross Margin 0 (1) (1)
% Gross Margin 0 (0) (12)
24.55% 0 0 4
14 BIOLIFE 0 24.55% 22.16%
Quantity 64 22.73% 24.55%
@ Selling Price 0.01 162 223
@ Cost (0.01) 10 0.01 0.01 5,602
Sales Value 0.01 (0.01) (0.01) 0.01
Cost of Goods Sold 1 (0.01)
Gross Margin (1) 2 3 (0.01)
% Gross Margin 0 (1) (2) 62
0 (0)
15 CALBO 20.45% 0 0 (49)
Quantity 0 20.45% 17.34% 13
@ Selling Price 17.39%
@ Cost 14 20.45%
Sales Value 9 0.01
Cost of Goods Sold 0.01 (0.01) 150
Gross Margin (0.01) 0.01
% Gross Margin 0 (0.01)
0 (0)
16 ATRAZINE (0) 2
Quantity 0 (1)
@ Selling Price 0 29.75%
@ Cost 30.00% 0
Sales Value 30 25.00%
Cost of Goods Sold 15 0.02
Gross Margin 0.02 (0.01)
% Gross Margin (0.01)
0
0 (0)
(0)
0
0 43.34%
54.47%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

Agro Chemical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
Agro Chemical-นอกเครอื 606 ACT 565
Quantity 0.01 0.01 4,029 5,087 1,324 52,438
@ Selling Price (0.01) 1,198 (0.01) 0.01 0.01 0.01 0.01
@ Cost 0.01
Sales Value 4 5 (0.01) (0.01) (0.01) (0.01)
Cost of Goods Sold (3) (0.01) (4) 35 54 13 388
Gross Margin 16
% Gross Margin 1 0 (29) (40) (14) (319)
18.33% (11) 5.33% 6 14 (1) 69
5
16.49% 26.15% -6.83% 17.75%
34.26%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

Grain-นอกเครอื BDG FEB LST BDG JAN-FEB Budget
ACT ACT LST 2022
1 Grain
Quantity 20,000
@ Selling Price 0.46
@ Cost
Sales Value (0.45)
Cost of Goods Sold 9,200
Gross Margin (9,000)
% Gross Margin
Grain นอกเครอื 200
Quantity 2.17%
@ Selling Price
@ Cost 20,000
Sales Value 0.46
Cost of Goods Sold
Gross Margin (0.45)
% Gross Margin 9,200
(9,000)

200
2.17%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

Organic Fertilizer-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
ACT
1 ORGANIC FERTILIZER 625 1,302 1,397 8,000
Quantity 669 0.23 0.36 0.23
0.36
@ Selling Price 0.23 (0.16) (0.15) (0.16) (0.15)
242 299 499 1,840
@ Cost (0.15) (106) (1,234)
135 (201) (224)
Sales Value 144 55.95% 99 275 606
32.94%
Cost of Goods Sold (96) 669 32.94% 55.16%
0.36 8,000
Gross Margin 47 (0.16) 1,302 1,397 0.23
% Gross Margin 32.94% 242 0.23 0.36
Organic Fertilizer-นอกเครอื (106) (0.15)
Quantity 625 135 (0.15) (0.16) 1,840
55.95% 299 499 (1,234)
@ Selling Price 0.23
(201) (224) 606
@ Cost (0.15) 99 275 32.94%

Sales Value 144 32.94% 55.16%

Cost of Goods Sold (96)

Gross Margin 47

% Gross Margin 32.94%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Other - นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
1 PADDY-SIN THU KHA ACT
Quantity 3 35 42
@ Selling Price 0 0.95 0.24 0.95
@ Cost 0.86 (0.67) (0.33) (0.67)
Sales Value (0.53)
Cost of Goods Sold 2 8 40
Gross Margin 0 (2) (11) (28)
% Gross Margin (0)
1 (3) 12
2 PADDY-YADAR NA TOE 0 29.65% -37.70% 29.65%
Quantity 37.99%
@ Selling Price 7 0 20
@ Cost 0 0.95 0.82 0.95
Sales Value 0.86 (0.67) (0.52) (0.67)
Cost of Goods Sold (0.52)
Gross Margin 6 0 19
% Gross Margin 0 (4) (0) (13)
(0)
3 PADDY-MANAW THU KHA 2 0 6
Quantity 0 29.65% 36.50% 29.65%
@ Selling Price 39.51%
@ Cost 3 22 51
Sales Value 0.95 0.26 0.95
Cost of Goods Sold (0.67) (0.33) (0.67)
Gross Margin
% Gross Margin 3 6 49
(2) (7) (34)
4 PADDY-PAW SAN (1)
Quantity 1 -24.45% 14
@ Selling Price 29.65% 29.65%
@ Cost
Sales Value 42
Cost of Goods Sold 1.19
Gross Margin (0.83)
% Gross Margin
50
(35)

15
30.28%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Other - นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
5 PADDY-THAI HNAN KAUK ACT 54
Quantity 43 13 0.95
@ Selling Price 0 0.95 0.21 (0.67)
@ Cost 0.85 (0.67) (0.33) 51
Sales Value (0.50) (36)
Cost of Goods Sold 41 3 15
Gross Margin 0 (29) (4) 29.65%
% Gross Margin (0) (1)
12 -52.94% 210
6 SERVICE 0 29.65% 1.00
Quantity 41.37% (0.70)
@ Selling Price 210
@ Cost 6 55 6 (147)
Sales Value 0.95
Cost of Goods Sold 6 (0.67) 6 62
Gross Margin 100.00% 100.00% 29.80%
% Gross Margin 52
2 (37) 9
7 SWEET CORN (S2) 0.82 0.82
Quantity (0.16) 15 (0.16)
@ Selling Price 29.65%
@ Cost 2 7
Sales Value (0) (1)
Cost of Goods Sold
Gross Margin 2 6
% Gross Margin 80.44% 80.84%

8 Other - นอกเครอื 3 79
Quantity 2.91 0.38
@ Selling Price (0.23) (0.31)
@ Cost
Sales Value 8 30
Cost of Goods Sold (1) (24)
Gross Margin
% Gross Margin 8 6
92.05% 19.27%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

CORN SEEDS-ในเครอื BDG FEB LST BDG JAN-FEB Budget
ACT ACT
1 CP808 P3 - RELATED CP - - LST 2022
Quantity - - - --
@ Selling Price - - - -- 350
@ Cost - 2.70
Sales Value -- (1.10)
Cost of Goods Sold 945
Gross Margin (385)
% Gross Margin 560
Corn Seeds-ในเครอื 59.30%
Quantity
@ Selling Price - 350
@ Cost - 2.70
Sales Value
Cost of Goods Sold (1.10)
Gross Margin - 945
% Gross Margin
(385)
560

59.30%

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Other - ในเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
ACT
1 PADDY-SIN THU KHA - RELATED CP
11
Quantity 6 0.57
(0.53)
@ Selling Price 0.57
6
@ Cost (0.53) (6)

Sales Value 3 0
6.05%
Cost of Goods Sold (3)
53
Gross Margin 0 0.55
(0.52)
% Gross Margin 6.05%
30
2 PADDY-YADAR NA TOE - RELATED CO (28)

Quantity 2
5.89%
@ Selling Price
10
@ Cost 0.51
(0.51)
Sales Value
5
Cost of Goods Sold (5)

Gross Margin 0
0.22%
% Gross Margin

3 PADDY-MANAW THU KHA - RELATED CP

Quantity 10

@ Selling Price 0.51

@ Cost (0.51)

Sales Value 5

Cost of Goods Sold (5)

Gross Margin 0

% Gross Margin 0.22%

4 PADDY-PAW SAN - RELATED CP

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin

Myatmin Agro Product Mix‐(TOTAL)  Feb 2022 หน่วย :ลา้ นจ๊าด

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

5 PADDY-THAI HNAN KAUK -RELATED CP

Quantity 9
0.55
@ Selling Price (0.50)

@ Cost 5
Sales Value (4)
Cost of Goods Sold
Gross Margin 0
% Gross Margin 9.15%

6 PADDY-AYAR MIN - RELATED CP

Quantity

@ Selling Price

@ Cost

Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin
Other-ในเครอื

Quantity 16 83
0.55
@ Selling Price 0.53 (0.52)

@ Cost (0.52) 45
(43)
Sales Value 8
3
Cost of Goods Sold (8) 5.61%
Gross Margin 0
% Gross Margin
2.54%

Myatmin Agro Financial Statement‐(B2C)  Feb 2022

หน่วย:ลา้ นบาท

CPP MYATMIN AGRO FEB JAN - FEB Budget
Act 2022
Bdg Act Last Bdg 26 Last 95
36
- CORN SEED (TON) 5 12 364 498
- SWEET CORN SEED (TON) 1,302 1,397
- CHEMICAL FERTILIZER (TON) 94 129 148 413 4,000
- ORGANIC FERTILIZER (TON) 625 669 8,000
- Grain (TON)

Sales 4.9 100.0% 9.8 100.0% 3.8 100.0% 15.6 100.0% 29.9 100.0% 10.9 100.0% 171.3 100.0%
- Other Companies 4.9 100.0% 9.8 100.0% 3.8 100.0% 15.6 100.0% 29.2 97.7% 10.9 100.0% 153.5 89.6%
- Affiliated Companies 0.7 2.3% 17.9 10.4%
Cost of Goods Sold (3.5) -72.3% (5.8) -58.7% (3.0) -77.2% (11.5) -73.6% (20.4) -68.1% (8.5) -78.2% (126.2) -73.6%
Direct Exp.
Gross Margin 1.4 27.7% 4.1 41.3% 0.9 22.8% 4.1 26.4% 9.5 31.9% 2.4 21.8% 45.2 26.4%
Trade Exp. (0.0) 0.0%
Profit(Loss) Before Admin Exp. 1.4 27.7% 4.1 41.3% 0.9 22.8% 4.1 26.4% 9.5 31.9% 45.2 26.4%
Admin Exp. (1.7) -35.4% (1.8) -18.2% (1.0) -25.5% (3.5) -22.5% (3.2) -10.8% 2.4 21.7% (21.3) -12.4%
Others (2.8) -25.8%
Interest 0.0 0.4% 0.0 0.7% 0.1 0.4% 8.8 5.2%
Profit(Loss) Before Exp. Allocate From Group 0.0 0.3%
Admin Exp.-allocate Group
(0.4) -7.6% 2.3 23.5% (0.1) -2.0% 0.6 3.9% 6.4 21.5% (0.4) -3.8% 32.7 19.1%

Net Profit (0.4) -7.6% 2.3 23.5% (0.1) -2.0% 0.6 3.9% 6.4 21.5% (0.4) -3.8% 32.7 19.1%

สนิ คา้ คงเหลอื 143.0 1,173 34.4 173 16.4 161 143.0 748 34.4 101 16.4 116 -
ลูกหนนี อกเครอื 365.0 2,164 40.0 118 16.5 125 365.0 1,406 40.0 82 16.5 91
ลูกหนใี นเครอื
สนิ ทรพั ยถ์ าวร 327.2 52.1 30.6 327.2 52.1 30.6
สนิ ทรพั ยร์ วม 2,662.1 163.6 133.3 2,662.1 163.6 133.3

Myatmin Agro Financial Statement‐(B2C)  Feb 2022

หนว่ ย:ลา้ นจ๊าด

CPP MYATMIN AGRO FEB JAN - FEB Budget
Act Act 2022
- CORN SEED (TON) Bdg Last Bdg 26 Last
- SWEET CORN SEED (TON) 5 12 36 95
- CHEMICAL FERTILIZER (TON) 94 148 364 498
- ORGANIC FERTILIZER (TON) 625 129 1,302 1,397 413 4,000
- Grain (TON) 669 203 100.0% 8,000
259 100.0% 203 100.0%
Sales 259 100.0% 520 100.0% 824 100.0% 1,583 100.0% 576 100.0% 9,065 100.0%
- Other Companies 520 100.0% (157) -77.2% 824 100.0% 1,546 97.7% 576 100.0% 8,120 89.6%
- Affiliated Companies (187) -72.3%
Cost of Goods Sold (305) -58.7% 46 22.8% (607) -73.6% 37 2.3% (450) -78.2% 945 10.4%
Direct Exp. 72 27.7% (1,078) -68.1% (6,676) -73.6%
Gross Margin 215 41.3% 46 22.8%
Trade Exp. 72 27.7% (52) -25.5% 217 26.4% 505 31.9% 125 21.8% 2,389 26.4%
Profit(Loss) Before Admin Exp. (92) -35.4% 215 41.3% (0) 0.0%
Admin Exp. (95) -18.2% 1 0.7% 217 26.4% 505 31.9% 125 21.7% 2,389 26.4%
Others (20) -7.6% (185) -22.5% (171) -10.8% (149) -25.8% (1,125) -12.4%
Interest 2 0.4% (4) -2.0%
Profit(Loss) Before Exp. Allocate From Group (20) -7.6% 6 0.4% 1 0.3% 468 5.2%
Admin Exp.-allocate Group 122 23.5% (4) -2.0%
7,569 1,173 32 3.9% 340 21.5% (22) -3.8% 1,732 19.1%
19,314 2,164 122 23.5% 869 161
Net Profit 17,316 873 125 32 3.9% 340 21.5% (22) -3.8% 1,732 19.1%
140,867 1,821 173 1,617
สนิ คา้ คงเหลอื 2,117 118 7,055 7,569 748 1,821 101 869 116 0.00
ลกู หนนี อกเครอื 19,314 1,406 2,117 82 873 91
ลกู หนใี นเครอื 2,756
สนิ ทรพั ยถ์ าวร 8,656 17,316 2,756 1,617
สนิ ทรพั ยร์ วม 140,867 8,656 7,055

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
1 Corn Seeds 94 ACT 12
Quantity 1.19 8.09 26 36 95
@ Selling Price (0.93) 5 (5.93) 10.51 7.99 9.40
@ Cost 111 10.50 (9.67) (5.95) (8.30)
Sales Value (87) (9.64) 96 288 893
Cost of Goods Sold (70) 275 (215) (789)
Gross Margin 24 51 (253) 105
% Gross Margin 21.28% (47) 26 74 11.70%
26.64% 22 25.53%
2 Chemical - Fertilizer 606 4 8.00%
Quantity 0.01 8.21% 148
@ Selling Price (0.01) 0.69 364 498 413 4,000
@ Cost 129 (0.56) 1.20 1.37 0.67 1.20
Sales Value 4 1.51 103 (0.93) (0.99) (0.54)
Cost of Goods Sold (3) (1.03) (82) 438 680 275 (0.95)
Gross Margin 194 (340) (495) (222) 4,790
% Gross Margin 1 (132) 20 185 (3,803)
18.33% 19.93% 98 27.25% 53
3 Agrochem ical 62 22.30% 19.18% 987
Quantity 625 31.89% 565 20.61%
@ Selling Price 0.23 0.01
@ Cost (0.15) 1,198 (0.01) 4,029 5,087 1,324 52,438
Sales Value 144 0.01 0.01 0.01 0.01 0.01
Cost of Goods Sold (96) 5
Gross Margin (0.01) (4) (0.01) (0.01) (0.01) (0.01)
% Gross Margin 47 16 35 54 13 388
32.94% 0
4 Organic Fertilizer (11) 5.33% (29) (40) (14) (319)
Quantity 5 6 14 (1) 69
@ Selling Price
@ Cost 34.26% 16.49% 26.15% -6.83% 17.75%
Sales Value
Cost of Goods Sold 669 1,302 1,397 8,000
Gross Margin 0.36 0.23 0.36 0.23
% Gross Margin (0.16)
242 (0.15) (0.16) (0.15)
(106) 299 499 1,840
135 (1,234)
55.95% (201) (224)
99 275 606
32.94%
32.94% 55.16%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

CPP MYATMIN AGRO FEB JAN-FEB Budget
ACT
5 Other BDG ACT LST BDG LST 2022
Quantity
@ Selling Price 3 55 79 210
@ Cost 2.91 0.95 0.38 1.00
Sales Value (0.23) (0.67) (0.31) (0.70)
Cost of Goods Sold 210
Gross Margin 8 52 30 (147)
% Gross Margin (1) (37) (24)
62
Quantity 8 15 6 29.80%
@ Selling Price 92.05% 29.65% 19.27%
@ Cost
Sales Value 259 511 203 824 1,538 576 8,120
Cost of Goods Sold (187) (297) (157) (607) (1,035) (450) (6,291)
Gross Margin
% Gross Margin 72 215 46 217 502 125 1,829
รวมนอกเครอื 27.71% 41.97% 22.77% 26.38% 32.67% 21.78% 22.52%
Sales Value
Cost of Goods Sold
Gross Margin
% Gross Margin

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT
- 2022
1 Corn Seeds-RELATED CP 16 203
0.53 (157) 350
Quantity (0.52) 2.70
46 (1.10)
@ Selling Price 8 22.77% 945
(8) (385)
@ Cost 560
0 59.30%
Sales Value 2.54%

Cost of Goods Sold 8
(8)
Gross Margin
0
% Gross Margin 2.54%

2 paddy-RELATED CP 520
(305)
Quantity 83
215 0.55
@ Selling Price 41.33% (0.52)

@ Cost 45
(43)
Sales Value
3
Cost of Goods Sold 5.61%

Gross Margin

% Gross Margin

3 Organic Fertilizer-RELATED CP

Quantity

@ Selling Price

@ Cost

Sales Value

Cost of Goods Sold

Gross Margin

% Gross Margin - - 45 - 945
รวมในเครอื (43) (385)
Sales Value 824 576
Cost of Goods Sold (607) 3 (450) 560
Gross Margin 5.61% 59.30%
% Gross Margin 217 125
26.38% 1,583 21.78% 9,065
รวม 259 (1,078) (6,676)
(187)
Sales Value 505 2,389
Cost of Goods Sold 72 31.90% 26.36%
Gross Margin 27.71%
% Gross Margin

Myatmin Agro Tread Expense‐(B2C)  Feb 2022 หน่วย :พนั จ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022
1 SALARIES & BONUS
2 WELFARE 240
3 TRIANING & SEMINAR
4 CONTRIBUTION TO SOCIAL SECU 240
5 Total Human Resources Expens 240
6 INLAND TRAVELING EXPENSES
7 OVERSEA TRAVELING EXPENSES
8 CAR GASOLINE AND GAS
9 CAR EXPENSES
10 Total Travelling Expenses
11 OTHER ASSETS RENT
12 MOTOR VEHICLE RENT
13 INSURANCE
14 REPAIR AND MAINTENANCE
15 NATURAL GAS
16 ELECTRICITY
17 OTHER SERVICE CHARGES
18 DEPRECIATION
19 SUPPLIES EXPENSES-OFFICE
20 SUPPLIES EXPENSES-FACTORY
21 STATIONERY
22 COMMUNICATION
23 NEWSPAPERS&PERIODICAL
24 FREIGHT-IN
25 ADVERTISING
26 SALEPROMOTION
27 COMMISSIONS
28 BUSINESS TAX
29 IMPORT-EXPORT CHARGES
30 MOVING SERVICE CHARGES
31 OTHER FEESS
32 BANK CHARGES
33 PROFESSIONAL FEES
34 RESEARCH & DEVELOPMENT
35 AMORTIZATION
36 ENTERTAINMENT
37 DONATION
38 BAD DEBTS
39 DEBT COLLEECTION EXPENSES
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

Myatmin Agro Admin Expense‐(B2C)  Feb 2022 หนว่ ย :พนั จ๊าด

CPP MYATMIN AGRO BDG FEB LST BDG JAN-FEB LST Budget
36,904 ACT 26,258 70,737 2022
1 SALARIES & BONUS 7,543 3,086 76,846 ACT 7,144 470,428
2 WELFARE 666 47,551 402 15,086 80,363 755 90,514
3 TRIANING & SEMINAR 500 5,181 29,747 11,538 748 8,093
4 CONTRIBUTION TO SOCIAL SECU 45,612 619 4,826 1,332 1,069 79,383 5,997
5 Total Human Resources Expens 7,590 509 1,409 999 (1,327) 14,058 575,031
6 INLAND TRAVELING EXPENSES 2,547 38 91,643 91,080
7 OVERSEA TRAVELING EXPENSES 462 53,859 6,273 94,263 12,112 3,912
8 CAR GASOLINE AND GAS 10,599 6,310 3,150 15,180 699 30,566
9 CAR EXPENSES 16,100 3,891 5,540
10 Total Travelling Expenses 628 2,092 5,094 7,125 18,668
11 OTHER ASSETS RENT 1,323 2,617 923 1,567 5,850 127,186
12 MOTOR VEHICLE RENT 2,072 10,828 20,803 193,200
13 INSURANCE 11,816 470 21,198 24,832
14 REPAIR AND MAINTENANCE 880 2,520 32,200
15 NATURAL GAS 2,985 598 4,603
16 ELECTRICITY 3,967 624 2,647 1,230 8,993 15,880
17 OTHER SERVICE CHARGES 62 4,143 904 7,399 24,860
18 DEPRECIATION 632 11,608 1,760 1,095 10,560
19 SUPPLIES EXPENSES-OFFICE 300 3,268 200 12,874
20 SUPPLIES EXPENSES-FACTORY 7,927 54 5,969 4,253 35,815
21 STATIONERY 6,900 - 7,933 6,885 14,526 47,600
22 COMMUNICATION 100 401 51,786 17,342
23 NEWSPAPERS&PERIODICAL 35 1,263 61 7,580
24 FREIGHT-IN 1,017 51,786 600 574 326 3,600
25 ADVERTISING 91,504 3,171 345
26 SALEPROMOTION 854
27 COMMISSIONS 91,504 484 1,101
28 BUSINESS TAX
29 IMPORT-EXPORT CHARGES 97 13,050 11,213 7,390 82,050
30 MOVING SERVICE CHARGES 200 990 132 1,200
31 OTHER FEESS (8,590) 70 317 188 420
32 BANK CHARGES 94,791
33 PROFESSIONAL FEES 185,297 45 148,609 1,124,982
34 RESEARCH & DEVELOPMENT 94,791
35 AMORTIZATION (23,006)
36 ENTERTAINMENT 170,917
37 DONATION
38 BAD DEBTS 185,297 170,917 148,609 1,124,982
39 DEBT COLLEECTION EXPENSES
40 Total Expenses
41 FREIGHT , TRANSPOTATION
42 ROYALTY
43 OTHERS

TOTAL RELATED EXPENSES
TOTAL EXPENSES

Myatmin Agro รายได(้ คชจ)อนื /รายการพเิ ศษ‐(B2C)  Feb 2022

หน่วย :พนั จ๊าด

รายได(้ คชจ.)อนื และรายการพเิ ศษ BDG FEB JAN-FEB LST Budget
ACT LST BDG ACT 2022
1 กําไร (ขาดทนุ ) อตั ราแลกเปลยี นเงนิ เดอื นคนไท 1,455.0
2 กาํ ไร (ขาดทนุ ) จากอตั ราแลกเปลยี น 1,887.9 1,455.0 1,613.4 468,000.0
3 รบั รายไดอ้ นื 4,530.9
4 รายไดค้ า่ เชา่
5 กาํ ไร (ขาดทนุ ) จากการจาํ หนา่ ยทรพั ยส์ นิ 1,887.9 1,455.0 6,144.4 1,455.0 468,000.0
6
7
8
9
10
11
12
TOTAL : OTHER EXP.

รายละเอียด P‐mix

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

CORN SEEDS-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
1 CP.111 - 2 ACT
Quantity - 0 8.17 3 9
@ Selling Price - 10.50 (5.90) 0 8.08 9.40
@ Cost (7.36) 10.44 (6.12) (8.30)
Sales Value 16 (7.46)
Cost of Goods Sold 1 (12) 22 87
Gross Margin (1) 2 (16) (77)
% Gross Margin 5 (1)
0 27.78% 5 10
2 CP.808 29.87% 1 24.21% 11.70%
Quantity 8 28.53%
@ Selling Price 5 8.18 26 86
@ Cost 10.50 (5.90) 26 8.08 9.40
Sales Value (9.68) 10.51 (5.90) (8.30)
Cost of Goods Sold 66 (9.68) 210 806
Gross Margin 50 (47) (153) (712)
% Gross Margin (46) 273
18 (252) 56 94
3 CP.112 4 27.80% 26.93% 11.70%
Quantity 7.85% 21
@ Selling Price 2 7.86% 7
@ Cost 5 7.61 7.67
Sales Value 10.50 (6.11) (6.07)
Cost of Goods Sold (9.64)
Gross Margin 14 57
% Gross Margin 51 (11) (45)
Corn Seeds-นอกเครอื (47)
Quantity 3 12
@ Selling Price 4 19.70% 20.90%
@ Cost 8.21%
Sales Value 12 - 26 36 95
Cost of Goods Sold 8.09 - 10.51 7.99 9.40
Gross Margin (5.93) (5.95) (8.30)
% Gross Margin (9.67) 288 893
96 - 275 (215) (789)
(70)
(253) 74 105
26 22 25.53% 11.70%
26.64%
8.00%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Chemical Fertilizer - นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
1 20-10-5 5 ACT 3
Quantity 1.06 0.64 32 109 7 115
@ Selling Price (0.80) 81 (0.61) 1.06 1.38 0.66 1.06
@ Cost 1.41 (0.80) (1.01) (0.61) (0.80)
Sales Value 5 (1.05) 2 150 122
Cost of Goods Sold (4) 114 (2) 34 (110) 4 (92)
Gross Margin (84) (25) (4)
% Gross Margin 1 0 40 30
24.88% 29 5.78% 8 26.68% 0 24.88%
2 21-0-0 25.65% 24.88% 6.95%
Quantity (0)
@ Selling Price 40 30 (0) 165 149 (1) 2,131
@ Cost 1.34 1.80 1.34 1.43 (1) 1.34
Sales Value (1.01) (1.11) 73 (1.01) (1.06)
Cost of Goods Sold 0.59 221 213 264 (1.01)
Gross Margin 53 54 (0.49) (166) (158) 0.59 2,855
% Gross Margin (40) (33) (0.49) (2,143)
43 55 55 157
3 46-0-0 13 21 (36) 24.94% 25.98% (130) 712
Quantity 24.94% 38.58% 24.94%
@ Selling Price 7 41 45 27
@ Cost 8 7 16.58% 1.30 1.42 17.13% 115
Sales Value 1.30 1.61 (0.87) (1.02) 1.30
Cost of Goods Sold (0.87) (1.01) 5 5 (0.87)
Gross Margin 0.81 53 63 0.82 150
% Gross Margin 10 11 (0.56) (36) (46) (0.61) (100)
(7) (7)
4 15-15-15 4 18 18 4 49
Quantity 3 4 (3) 32.88% 27.99% (3) 32.88%
@ Selling Price 32.88% 37.53%
@ Cost 1 1
Sales Value 31.42% 25.15%
Cost of Goods Sold
Gross Margin
% Gross Margin

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

Chemical Fertilizer - นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022
5 12-6-33 8 0
Quantity 1.15 2 0.80 15 8 0 51
@ Selling Price (0.89) 1.54 (1.00) 1.15 1.33 0.80 1.15
@ Cost (0.99) (0.89) (0.98) (3.60) (0.89)
Sales Value 9 0
Cost of Goods Sold (7) 3 (0) 17 11 0 59
Gross Margin (2) (0) (13) (8) (1) (45)
% Gross Margin 2 -25.06% (1)
22.64% 1 4 3 -350.20% 13
6 0-0-60 35.55% (0) 22.64% 26.32% 22.64%
Quantity (0)
@ Selling Price 34 2 112 55 (0) 1,589
@ Cost 1.01 1.32 48 1.01 1.02 (0) 1.01
Sales Value (0.90) (0.68) 0.85 (0.90) (0.70)
Cost of Goods Sold (0.65) 113 90 (0.90)
Gross Margin 34 3 (100) 56 0.86 1,605
% Gross Margin (30) (1) 41 (39) (0.65) (1,423)
(31) 13
7 12-24-24 4 1 11.35% 18 77 182
Quantity 11.35% 48.83% 10 31.61% (58) 11.35%
@ Selling Price 24.32%
@ Cost 8 132 19
Sales Value 1.34 18 1.41 24.64%
Cost of Goods Sold (0.62) 0.68 (1.02)
Gross Margin (0.54) 186 47
% Gross Margin 10 (135) 0.69
(5) 12 (0.54)
8 12-24-12 (10) 52
Quantity 6 27.63% 32
@ Selling Price 53.91% 3 (25)
@ Cost 20.43%
Sales Value 7
Cost of Goods Sold 21.67%
Gross Margin
% Gross Margin

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

Chemical Fertilizer - นอกเครอื BDG FEB LST BDG JAN-FEB Budget
ACT ACT LST 2022
148
Chemical Fertilizer - นอกเครอื 129 0.69
1.51 (0.56)
Quantity 94 (1.03) 103 364 498 413 4,000
194 1.20 1.37 0.67 1.20
@ Selling Price 1.19 (132) (82) (0.93) (0.99) (0.54) (0.95)
20 438 680 275
@ Cost (0.93) 62 (340) (495) (222) 4,790
31.89% 19.93% (3,803)
Sales Value 111 98 185 53
22.30% 27.25% 19.18% 987
Cost of Goods Sold (87) 20.61%

Gross Margin 24

% Gross Margin 21.28%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Agro Chem ical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022
1 EMAMECTIN 90
Quantity 0.01 361 348 190 2,123 629 11,680
@ Selling Price (0.00) 0.01 0.01 0.01 0.01 0.01 0.01
@ Cost (0.00) (0.01) (0.00) (0.01)
Sales Value 0 (0.00) (0.00)
Cost of Goods Sold (0) 3 2 1 14 5 65
Gross Margin (2) (2) (1) (4)
% Gross Margin 0 (10) (52)
19.82% 1 0 0 4 1 13
2 HOPROLE 36.19% 17.47% 19.82% 11.69%
Quantity 40 28.15% 19.82%
@ Selling Price 0.00
@ Cost (0.00) 96 32 90 591 188 2,120
Sales Value 0.02 0.01 0.00 0.02 0.01 0.00
Cost of Goods Sold 0 (0.01) (0.01) (0.00) (0.01) (0.01)
Gross Margin (0) (0.00)
% Gross Margin 2 0 0 10 3 8
0 (1) (0) (0) (8) (3)
3 RONFOS 5.64% (8)
Quantity 0 0 0 2 0 0
@ Selling Price 29 22.62% 4.57% 5.64% 21.21% 0.01%
@ Cost 0.01 5.64%
Sales Value (0.01)
Cost of Goods Sold 2 84 85 301 2,575
Gross Margin 0 0.02 0.01 0.02 0.01 0.01
% Gross Margin (0) (0.01) (0.01) (0.01) (0.02)
(0.01)
4 NATIVO 0 0 1 1 4 33
Quantity 15.05% (0) (1) (1) (5)
@ Selling Price (0) (1) (30)
@ Cost 0 -8.55% 1 -14.00% 3
Sales Value 18.00% 38.05%
Cost of Goods Sold 10.16%
Gross Margin
% Gross Margin 373 2 554 474 5 4,645
0.02 0.01 0.01 0.01 0.01 0.01
(0.01) (0.03) (0.01) (0.01) (0.07)
(0.01)
6 0 5 7 0 43
(3) (0) (4) (5) (0)
(0) (0) (37)
2 -247.91% 1 2 -720.01% 7
41.02% 15.05% 30.45%
15.05%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

Agro Chem ical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
5 IMIDANIL 143 ACT 11
Quantity 0.00 0.01 1,050 557 48 5,580
@ Selling Price (0.00) 233 (0.01) 0.00 0.02 0.01 0.00
@ Cost 0.02 (0.01) (0.02)
Sales Value 1 (0.01) 0 (0.00) (0.00)
Cost of Goods Sold (0) (0) 4 9 1 20
Gross Margin 4 (7) (1)
% Gross Margin 0 (3) 0 (3) (0) (17)
15.28% 8.98% 1 2 -31.70% 3
6 SILVZOLE 1 19.55%
Quantity 29 23.45% 3 15.28% 15.28%
@ Selling Price 0.01 0.01
@ Cost (0.01) 47 (0.01) 554 165 3 2,195
Sales Value 0.02 0.01 0.02 0.01 0.01
Cost of Goods Sold 0 (0.01) 0 (0.01) (0.01) (0.05)
Gross Margin (0) (0) (0.01)
% Gross Margin 1 8 3 0 32
0 (1) 0 (8) (2) (0)
7 GLOWMAX 30-20-10 6.16% 12.14% (0) (30)
Quantity 0 0 1 -280.71% 2
@ Selling Price 100 35.26% 29 6.16% 23.63%
@ Cost 0.00 0.01 6.16%
Sales Value (0.00) 36 (0.01)
Cost of Goods Sold 0.01 200 321 58 8,580
Gross Margin 0 (0.00) 0 0.00 0.01 0.01 0.00
% Gross Margin (0) (0) (0.00) (0.00) (0.01)
0 (0) (0.00)
8 GLOWMAX 10-52-17 0 (0) -16.67% 1 2 0 39
Quantity 19.57% (1) (2) (0)
@ Selling Price 0 40 (0) (32)
@ Cost 52.58% 0.01 0 1 -29.55% 8
Sales Value (0.01) 19.57% 32.70%
Cost of Goods Sold 19.57%
Gross Margin 0
% Gross Margin (0) 21 66
0.01 0.01
0 (0.01) (0.01)
2.25%
0 0
(0) (0)

0 0
46.85% 7.27%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Agro Chem ical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT ACT 2022
9 GLOWMAX 8-16-32 48
Quantity 0.00 15 125 20 400
@ Selling Price (0.00) 0.01 0.01 0.01 0.01
@ Cost (0.00) (0.00) (0.01) (0.00)
Sales Value 0
Cost of Goods Sold (0) 0 1 0 2
Gross Margin (0) (1) (0) (2)
% Gross Margin 0 (0)
28.70% 0 0 -65.26% 0
10 GLOWMAX 13-0-46 17.42% 38.57% 20.36%
Quantity
@ Selling Price 2 1 637 236 6 5,574
@ Cost 0.01 0.00 0.00 0.01 0.00 0.00
Sales Value (0.00) (0.04) (0.00) (0.00) (0.01)
Cost of Goods Sold (0.00)
Gross Margin 0 0 3 1 0 26
% Gross Margin (0) (0) (2) (1) (0)
(0) (0) (18)
11 BESMOR 0 -793.75% 1 1 -116.67% 7
Quantity 65.83% 28.70% 36.92%
@ Selling Price 28.70%
@ Cost
Sales Value 10 430 23 1,866
Cost of Goods Sold 0.03 0.02 0.03 0.02
Gross Margin (0.02) (0.02) (0.02)
% Gross Margin (0.02)
0 9 1 40
12 COUNCIL (0) (7) (0)
Quantity (32)
@ Selling Price 0 2 0 8
@ Cost 48.39% 20.37% 41.40%
Sales Value 20.37%
Cost of Goods Sold
Gross Margin
% Gross Margin

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หนว่ ย :ลา้ นจ๊าด

Agro Chem ical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
13 ASTRA 64 ACT
Quantity 0.01 162 99 1,472
@ Selling Price (0.01) 4 0.01 0.01 0.01
@ Cost 0.01 (0.01) (0.01)
Sales Value 1 (0.01) (0.01)
Cost of Goods Sold (1) 2 1 16
Gross Margin 0 (1) (1)
% Gross Margin 0 (0) (12)
24.55% 0 0 4
14 BIOLIFE 0 24.55% 22.16%
Quantity 64 22.73% 24.55%
@ Selling Price 0.01 162 223
@ Cost (0.01) 10 0.01 0.01 5,602
Sales Value 0.01 (0.01) (0.01) 0.01
Cost of Goods Sold 1 (0.01)
Gross Margin (1) 2 3 (0.01)
% Gross Margin 0 (1) (2) 62
0 (0)
15 CALBO 20.45% 0 0 (49)
Quantity 0 20.45% 17.34% 13
@ Selling Price 17.39%
@ Cost 14 20.45%
Sales Value 9 0.01
Cost of Goods Sold 0.01 (0.01) 150
Gross Margin (0.01) 0.01
% Gross Margin 0 (0.01)
0 (0)
16 ATRAZINE (0) 2
Quantity 0 (1)
@ Selling Price 0 29.75%
@ Cost 30.00% 0
Sales Value 30 25.00%
Cost of Goods Sold 15 0.02
Gross Margin 0.02 (0.01)
% Gross Margin (0.01)
0
0 (0)
(0)
0
0 43.34%
54.47%

Myatmin Agro Product Mix‐(B2C)  Feb 2022 หน่วย :ลา้ นจ๊าด

Agro Chemical-นอกเครอื BDG FEB LST BDG JAN-FEB LST Budget
ACT 2022
Agro Chemical-นอกเครอื 606 ACT 565
Quantity 0.01 0.01 4,029 5,087 1,324 52,438
@ Selling Price (0.01) 1,198 (0.01) 0.01 0.01 0.01 0.01
@ Cost 0.01
Sales Value 4 5 (0.01) (0.01) (0.01) (0.01)
Cost of Goods Sold (3) (0.01) (4) 35 54 13 388
Gross Margin 16
% Gross Margin 1 0 (29) (40) (14) (319)
18.33% (11) 5.33% 6 14 (1) 69
5
16.49% 26.15% -6.83% 17.75%
34.26%