Industrial and Operational Insights on Charoen Pokphand Enterprise Taiwan Investor Conference

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Discover industrial and operational overviews, including feed production, meat market trends, and pig husbandry insights from Charoen Pokphand Enterprise Taiwan's investor conference. Learn about production volumes, market shares, import volumes, and pricing trends for various agricultural products. Dive into financial highlights and performance metrics for the company in 2023 compared to 2024 Q3. Explore how the company is contributing to the breeding industry and providing safe feed products through advanced technology.

  • Charoen Pokphand Enterprise
  • Taiwan
  • Investor Conference
  • Industrial Overview
  • Operational Insights
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  1. Charoen Pokphand Enterprise Taiwan CO.LTD Investor Conference

  2. Industrial & Operational Overview -Feeds Soybean Futures Price Corn Futures Price - - - 900 813.5 1,745.50 1700 800 700 1500 600 1300 500 400 1100 392.5 318 300 989.25 900 200 808.38 100 700 0 1/3/2017 1/3/2018 1/3/2019 1/3/2020 1/3/2021 1/3/2022 1/3/2023 1/3/2024

  3. Industrial & Operational Overview -Feeds Our company produced about 840 thousand tons in 2023, mainly for poultry and livestock feeds, with 15% market share. Our customers include self-operated farmers, contracted farmers and private farms, etc., most of them are located in central Taiwan with 62% market share, and 27% for southern & 11% for northern markets. In conformity with environmental & health and in order to provide safe & secure feed products for domestic breeding industry, our company has established a AI-automatic drug-free feed mill in Douliu, Yunlin County, which monthly capacity is more than 10 thousand now.

  4. Industrial & Operational Overview -Fresh Chilled Meat 2015-2024 Slaughter Volume of White-meat Chicken 2015-2024 Import Volume of Chicken Unit Piece Unit Ton Dec. Nov. Oct. Sep. Aug. Jul. Jun. May Apr. Mar. Feb. Jan. 300,000,000 250,000 Dec. 250,000,000 Nov. 200,000 Oct. 200,000,000 150,000 Sep. 150,000,000 Aug. 100,000 Jul. 100,000,000 Jun. 50,000 50,000,000 May 0 0 Apr. 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2020-2024 Yearly Origin Price of Live Chicken Unit NTD/KG 40.00 35.00 2020 2021 30.00 2022 2023 25.00 2024 20.00 Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.

  5. Industrial & Operational Overview - Pig Husbandry 2017-2024 Import Volume of Pork 2017-2024 Slaughter Volume of Pork Unit Ton Unit Piece 9000000 100000 Dec. Nov. Oct. Sep. Aug. Jul. Jun. May Apr. Mar. Feb. Jan. * 90000 8000000 80000 7000000 70000 6000000 60000 5000000 50000 4000000 40000 3000000 30000 20000 2000000 10000 1000000 0 0 2017 2018 2019 2020 2021 2022 2023 2024 2017 2018 2019 2020 2021 2022 2023 2024 2020-2024 Yearly Price of Live Pig Unit NTD/KG 100.00 95.00 90.00 85.00 2020 2021 2022 2023 2024 80.00 75.00 70.00 65.00 60.00 55.00 0 2 4 6 8 10 12 14

  6. Consolidated IS Three months ended Sep.30 2024 & 2023 Amount Million TWD 2024Q3 2023Q3 Growth % (4.0) (0.4) (20.6) 15.4 3,148.0 (22.9) (19.7) (23.5) Item Item % % Amt. Amt. 7,014 (5,976) 1,038 (605) 175 608 (109) 499 Amt. Amt. 7,306 (5,998) 1,308 (524) Sales Revenue Operating Cost Operating Margin Operating Expenses Other Income/Expenses Profit bf. Tax Income Tax Profit af. Tax 100.0 (85.2) 14.8 (8.6) 2.5 8.7 (1.6) 7.1 100.0 (82.1) 17.9 (7.2) 0.1 10.8 (1.9) 8.9 5 789 (136) 653 Profit, Attributable to Owners of the Parent Non-controlling Interest 513 (14) 7.3 (0.2) 649 8.9 0.0 (21.0) (497.6) 4 EPS 1.74 2.20 (20.9) Weighted Average Number of Ordinary Shares Outstanding (Share in Million) 295 295

  7. Consolidated IS Nine months ended Sep.30 2024 & 2023 Amount Million TWD 2024Q1-Q3 2023Q1-Q3 Growth % (6.0) (4.6) (12.8) 14.0 (262.1) (26.2) (27.4) (25.9) Item Item % % Amt. Amt. 20,631 (17,442) 3,189 (1,749) Amt. Amt. 21,950 (18,292) 3,658 (1,535) Sales Revenue Operating Cost Operating Margin Operating Expenses Other Income/Expenses Profit bf. Tax Income Tax Profit af. Tax 100.0 (84.5) 15.5 (8.5) 0.4 7.4 (1.4) 6.0 100.0 (83.3) 16.7 (7.0) (0.2) 9.4 (1.9) 7.6 87 (53) 1,527 (296) 1,231 2,070 (408) 1,662 Profit, Attributable to Owners of the Parent Non-controlling Interest 1,259 (28) 6.1 (0.0) 1,672 (10) 7.6 (0.0) (24.7) 168.0 EPS 4.27 5.67 (24.7) Weighted Average Number of Ordinary Shares Outstanding (Share in Million) 295 295

  8. Consolidated BS As for Sep. 30 2024 & 2023 Amount Million TWD 2024/9/30 2023/9/30 Item Item Amt. % Amt. % Cash and Cash Equivalents FVPL Equity Security Accounts & others Receivable Inventory & Biological Assets Prepayments Current Assets Long-term Investments Property,Plant & Equipment Total Assets Bank Loan Accounts & others Payable Current Liabilities Long-Term Loans Non-current Liabilities Total Liabilities Total Equity 474 590 2,924 4,183 359 8,557 3,715 16,248 29,827 7,372 2,193 9,732 9,000 9,428 19,160 10,667 2 2 396 - 3,123 3,946 354 7,829 2,305 14,395 25,815 4,928 3,412 8,599 7,139 7,519 16,118 9,697 2 - 10 14 1 29 12 54 100 25 12 15 1 30 9 56 100 19 13 33 28 29 62 38 7 33 30 32 64 36 Key Data Current Ratio Quick Ratio Turnover of AR (Days) Turnover of Inventory (Days) 88 61 38 37 91 65 39 34

  9. Quarterly Operating Performance FY.2022- FY.2024 Amount Million TWD Sales Revenue Operating Margin 7,708 7,412 7,306 7,209 7,014 7,232 7,212 7,199 6,912 6,705 6,840 1,344 1,308 1,325 1,090 1,062 1,050 1,038 1,025 924 966 937 Q1 Q1 Q2 Q2 Q3 Q3 Q4 Q4 2022 26% 13% 2023 0% 14% 2024 -4% 16% 2022 12% 15% 2023 8% 18% 2024 -10% 16% 2022 16% 13% 2023 1% 18% 2024 -4% 15% 2022 14% 13% 2023 -6% 19% % Sales Growth % Margin

  10. Key data -Operating Performance FY.20112 FY.2024 Amount Million TWD EPS (After Net Operating Margin Profit af. Tax Dividend (in dollars) Item Sales Revenue Retroactive) (in dollars) 1.26 Year Amt. % Amt. % Cash Stock 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 17,771 18,122 17,528 16,554 18,173 19,865 18,948 21,174 22,190 24,841 28,959 29,160 20,631 1,378 1,685 2,087 2,028 2,820 3,328 2,686 3,022 3,525 3,400 3,877 5,002 3,189 7.8 9.3 11.9 12.3 15.5 16.8 14.2 14.3 15.9 13.7 13.4 17.2 15.5 1,289 1,477 1,823 1,640 1,314 1,550 2,256 1,231 321 452 808 721 1.8 2.5 4.6 4.4 7.1 7.4 5.3 8.6 7.4 5.3 5.4 7.7 6.0 0.8 0.8 1.0 2.0 3.0 3.0 3.0 4.0 4.5 3.0 3.5 5.5 - - 1.69 0.5 1.0 - - - - - - 1.0 - - - 2.65 2.34 4.28 4.86 3.23 4.97 995 5.62 4.60 5.28 7.70 4.27 2024Q1-Q3

  11. CSR Chairman Dhanin of CP Group By following the business philosophy of Benefit Country, Benefit People, Benefit Company , we always require all of our employees not only to take account of our economics, corporate social responsibility, environmental protection while executing our policies, but also to do their full efforts to ensure consumer food safety and health

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