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| (Consolidated) |
2003 |
2004 |
2005 |
2006 |
2007 |
| Sales (THB Million) |
83,109 |
91,790 |
113,374 |
124,931 |
134,809 |
| Net Profit (Loss) (THB Million) |
2,242 |
1,237 |
6,747 |
2,510 |
1,275 |
| Earning (Loss) per Share (THB) |
0.42 |
0.23 |
1.10 |
0.35 |
0.18 |
| Par Value per Share* (THB) |
1 |
1 |
1 |
1 |
1 |
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| Total Assets (THB Million) |
64,721 |
72,218 |
89,098 |
95,735 |
102,546 |
| Total Liabilities (THB Million) |
34,217 |
40,589 |
45,309 |
53,055 |
58,331 |
| Shareholders' Equity (THB Million) |
30,504 |
31,628 |
43,789 |
42,680 |
44,215 |
| Issued & Paid-up Capital (THB Million) |
5,719 |
5,728 |
7,520 |
7,520 |
7,520 |
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| Book Value per Share (THB) |
5.7 |
5.9 |
6.1 |
5.9 |
6.1 |
| Return on Equity (%) |
7.8 |
4 |
15.5 |
5.8 |
2.9 |
| Debt to Equity Ratio (times) |
1.1 |
1.3 |
0.72 |
1.24 |
1.32 |
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Note: * Par value was changed from THB 10 to THB 1,
effective September 21, 2001. |
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| Sales Breakdown |
2003 (THB Million) |
%
of Sales |
2004 (THB Million) |
%
of Sales |
2005 (THB Million) |
%
of Sales |
2006 (THB Million) |
%
of Sales |
2007 (THB Million) |
%
of Sales |
| 1. |
Operations in Thailand |
77,935 |
94% |
77,680 |
85% |
98,489 |
87% |
109,551 |
88% |
112,905 |
84% |
| 1.1 |
Livestock Business |
55,744 |
67% |
57,040 |
62% |
70,896 |
63% |
78,272 |
63% |
79,176
|
59% |
| - |
Feed |
18,059 |
22% |
16,295 |
18% |
19,392 |
17% |
22,897 |
18% |
23,169 |
17% |
| - |
Breeder |
2,013 |
2% |
2,026 |
2% |
2,710 |
2% |
2,649 |
2% |
2,350 |
2% |
| - |
Meat & Foods Domestic Sales |
21,760 |
26% |
27,071 |
29% |
33,715 |
30% |
36,407 |
29% |
6,773 |
28% |
| - |
Meat & Foods Export Sales |
12,419 |
15% |
9,923 |
11% |
12,186 |
11% |
13,310 |
11% |
14,653 |
11% |
| - |
Others |
987 |
1% |
1,493 |
2% |
1,725 |
2% |
2,897 |
3% |
2,231 |
2% |
| 1.2 |
Aquaculture Business |
20,722 |
25% |
20,640 |
23% |
27,593 |
24% |
31,279 |
25% |
33,729 |
25% |
| - |
Feed |
12,636 |
15% |
12,775 |
14% |
14,670 |
13% |
15,800 |
13% |
15,333 |
11% |
| - |
Breed |
1,128 |
2% |
1,184 |
1% |
1,869 |
2% |
1,686 |
1% |
1,530 |
1% |
| - |
Meat & Foods Domestic Sales |
1,906 |
2% |
2,474 |
3% |
1,220 |
1% |
3,659 |
3% |
6,573 |
3% |
| - |
Meat & Foods Export Sales |
4,158 |
5% |
3,697 |
4% |
2,182 |
8% |
9,388 |
7% |
9,019 |
7% |
| - |
Others |
894 |
1% |
510 |
1% |
514 |
0% |
746 |
13% |
1,274 |
1% |
| 2. |
Overseas Operations |
6,643 |
8% |
14,110 |
15% |
14,855 |
13% |
15,380 |
12% |
21,904 |
16% |
| - |
Net Sales |
83,109 |
100% |
91,790 |
100% |
113,374 |
100% |
124,931 |
100% |
134,809 |
100% |
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