Gfpt Public Co. Ltd. · SET:GFPT
Gfpt Public — Q2 2026 Earnings Presentation
39 slides from Gfpt Public's earnings presentation, Aug 13, 2026
Slide 1: 2Q2026 Result Presentation
2Q2026 Result Presentation Analyst Meeting No.3/2026 13 August 2026 GFPT Public Company Limited Analyst Meeting No. 3/2026 | 13 August 2026 | page 1
Slide 2: Disclaimer
Disclaimer This presentation contains summary information about GFPT Public Company Limited (“GFPT” or “the Company”) and its subsidiaries (jointly the “GFPT Group”) as at 30 June 2026 and, unless stated otherwise. The information does not purport to be complete or comprehensive. This presentation c
Slide 3: Agenda
Agenda • GFPT Profile • 2Q2026 Financial Results • Broiler Industry Outlook • 2026 Guidance • Q&A • Appendix: – Key Statistics Analyst Meeting No. 3/2026 | 13 August 2026 | page 3
Slide 4: About GFPT
About GFPT • GFPT Public Company Limited (TB:GFPT), founded in 1981 with headquarters in Bangkok, Thailand, is one of Thailand’s chicken processors and marketers. • We are specialized in fully vertical integrated chicken production starting from feed mill, grandparent breeder farm, parent breeder fa
Slide 5: Targets Sustainable Business Operations
Targets Sustainable Business Operations GFPT is committed to being a trusted and responsible food producer, delivering high-quality, nutritious chicken products through a fully integrated, sustainable, and ethical production process. We integrate the Triple Bottom Line (TBL) framework to create bala
Slide 6: To be a Globally Trusted Chicken Producer
To be a Globally Trusted Chicken Producer Our MissionsDelivering safe, high-quality and traceable chicken products through a fully integrated, internationally certified value chain. Upholding animal welfare and sustainability for long-term value creation. Guiding Principles 1 Excellence in Quality &
Slide 7: Sustainability Development
Sustainability Development GFPT supported Sustainable Development Goals (SDGs) which was incorporated in the Company's objectives and operations. Environment The Company is dedicated to promoting the efficient, appropriate, and beneficial use of resources, aiming to minimize environmental impact and
Slide 8: GFPT Awards & Achievement
GFPT Awards & Achievement Analyst Meeting No. 3/2026 | 13 August 2026 | page 8
Slide 9: GFPT at a Glance
GFPT at a Glance Symbol GFPT Shareholding Structure SET100 / SET100FF / SETESG as of March 5, 2026 Industry / Sector Agro & Food Industry / Agribusiness 2025 CG Score Excellent [90 – 100 CG Report Score] SET ESG Ratings AA Anti – Corruption Certified to be a member of CAC AGM Checklist 100 Score Clo
Slide 10: Group Structure
Group Structure GFPT GFPT Public Company Limited Chicken Evisceration and Processed Food 5 Subsidiaries 2 Joint Ventures Keystone Foods Inc. [51%] McKey | 49.00% McKey Food Services (Thailand) Ltd. Frozen Processed Food KT | 98.34% FKT | 99.99% GFF | 99.99% Krungthai Food PCL. Krungthai Farm Co., Lt
Slide 11: Fully Vertical Integrated Chicken Production
Fully Vertical Integrated Chicken Production Analyst Meeting No. 3/2026 | 13 August 2026 | page 11
Slide 12: GFPT 45 Years History
GFPT 45 Years History 2022 McKey: New further processing plant (3rd Plant) GFPT Initially established GFPT Listed in SET GFPT: Stock split from THB 1981 1992 10 to THB 1 per share 2021 2010 GFPT: Further processing 2018 capacity expansion 2017 MKS: Broiler farm expansion 2016 GFF: Sausage 1990 1991
Slide 13: Future Project: Strategic Expansion & Business Growth
Strategic Expansion & Business Growth Future Project* • GFPT Slaughter House New slaughter house capacity at 150,000 birds per day • GFPT Broiler Farm New Poultry Processing Plant @ Thung Kwang Water Reservoir Raising capacity to reach 340,000 birds per day • GFPT Further Processing Plant Cooked pro
Slide 14: Product
Product Chicken Parts and Meat [Bone-in, Boneless, Cut-up, Marinated] Cage Free Eggs DOC Live Broiler Animal Feed [Pig, Layer Hen, Duck, Cow, etc.] Cooked Product [Fully Cooked, Par-fried, Breaded, Steamed, Roasted] Shrimp Feed Processed Food [Sausage, Smoke Sausage, Chicken Meatballs] [Grandparent
Slide 15: FY2025 Snapshot
FY2025 Snapshot FY2025 Consolidated Revenue = THB 18.84 billion - 2% 18,840 18,000 Revenue by Segment Revenue by Product 15,000 12,000 9,000 17% Shrimp Feed Fish Feed 8% Feed Chicken 6,000 3,231 MB 3% Export 3,000 Animal 23% Feed 6% - 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Slide 16: FY2025 Market Position
FY2025 Market Position GFPT Group is Thailand’s #2 chicken exporter, with Japan and the UK leading our international footprint. GFPT GROUP Export by Destination CH 4% Others 3% ML 4% GFPT Group [GFPT | McKey | GFN] SG 6% 2 nd Thai Chicken Exporter EU 7% Japan 51% UK 26% by Product Type Raw 12% Chick
Slide 17: 2Q2026 Financial Results
2Q2026 Financial Results Analyst Meeting No. 3/2026 | 13 August 2026 | page 17
Slide 18: 2Q2026 Financial Results
2Q2026 Financial Results 2Q2026 Consolidated Revenue = THB 4.65 billion 2Q2026 Revenue Breakdown by Segment Business Segment of 2Q2026 2Q2025 Change GFPT Group THB million % THB million % THB million % Food (Chicken Processing) 2,216.62 47.69 2,325.61 47.65 (108.99) (4.69) Farm 1,667.52 35.88 1,757.
Slide 19: 2Q2026 Consolidated Income Statement
2Q2026 Consolidated Income Statement (Unit in THB million) 2Q2025 %Sales 2Q2026 %Sales Change % Change Revenue from sales 4,880.84 100.00% 4,647.85 100.00% (232.99) (4.77%) Cost of sales (4,064.74) (83.28%) (3,862.00) (83.09%) (202.74) (4.99%) GROSS PROFIT 816.10 16.72% 785.86 16.91% (30.25) (3.71%)
Slide 20: 6M2026 Consolidated Income Statement
6M2026 Consolidated Income Statement (Unit in THB million) 6M2025 %Sales 6M2026 %Sales Change % Change Revenue from sales 9,530.31 100.00% 8,915.70 100.00% (614.62) (6.45%) Cost of sales (8,062.16) (84.59%) (7,504.98) (84.18%) (557.18) (6.91%) GROSS PROFIT 1,468.15 15.41% 1,410.72 15.82% (57.44) (3.
Slide 21: 2Q2026 Financial Results
2Q2026 Financial Results Gross Profit & GP Margin (%) EBITDA & EBITDA Margin (%) 3,500 24% 5,000 24.1% 26.8% 30% 20.3% 24.1% 4,500 23.5% 24.1% 27% 3,000 21% 16.7% 16.9% 20.1% 21.0% 21.0% 16.4% 4,000 24% 15.7% 14.6% 18% 2,500 13.8% 14.2% 3,500 16.8% 21% 11.5% 15% 3,000 18% 2,000 12% 2,500 11.2% 15% 1
Slide 22: 2Q2026 Financial Results
2Q2026 Financial Results EPS (THB per share) Return on Asset (%) 3,000 1.95 207% 204% 201% 35,000 12% 198% 195% 1.63 1.57 192% 189% 186% 183% 180% 9.2% 9.0% 2,500 177% 174% 171% 30,000 168% 165% 162% 159% 156% 153% 150% 25,000 7.6% 7.9% 9% 2,000 1.10 147% 144% 141% 138% 6.9% 1.08 135% 132% 129% 126%
Slide 23: 2Q2026 Consolidated Financial Position
2Q2026 Consolidated Financial Position Selected Items (Unit in THB million) FY2025 Jun 2026 Change % Change Cash and Cash Equivalents 3,530.23 4,480.12 949.89 26.91% Trade and Other Current Receivables 1,041.61 1,049.40 7.79 0.75% Inventories 3,327.01 3,241.39 (85.62) (2.57%) Current Biological Asse
Slide 24: 2Q2026 Consolidated Financial Position
2Q2026 Consolidated Financial Position Selected Items (Unit in THB million) FY2025 Jun 2026 Change % Change Short - Term Loans from Financial Institutions 150.00 - (150.00) (100.00%) Short - Term Loans from Related Persons 230.00 130.00 (100.00) (43.48%) Trade and Other Current Payables 1,117.86 1,4
Slide 25: 2Q2026 Consolidated Financial Position
2Q2026 Consolidated Financial Position Selected Items (Unit in THB million) 2Q2025 2Q2026 Change % Change EBIT 739.39 692.01 (47.38) (6.41%) Depreciation - Grandparent & Parent Chickens 205.26 190.45 (14.82) (7.22%) Depreciation & Amortization 230.88 238.20 7.32 3.17% EBITDA 1,175.53 1,120.66 (54.87
Slide 26: 2Q2026 Consolidated Financial Position
2Q2026 Consolidated Financial Position 2Q2026 Total Assets = THB 28.72 billion Book Value (THB per share) 30,000 25,000 17.30 18.00 1890% 1886% 1882% 1879% 1875% 1871% 1867% 1863% 1860% 1856% 1852% 1848% 1845% 1841% 1837% 1833% 1829% 1826% 1822% 1818% 1814% 1810% 1807% 15.55 1803% 1799% 1795% 1792%
Slide 27: 2Q2026 Financial Results
2Q2026 Financial Results 2Q2026 Interest-Bearing Debt = THB 3.60 billion Net Debt to EBITDA (THB million) 5,000 4.26 498% 495% 492% 489% 486% 483% 480% 477% 474% 471% 468% 465% 462% 459% 456% 453% 450% 447% 444% 441% 438% 435% 432% 429% Short-Term Loans 130 4,000 426% 423% 420% 417% 414% 411% 408% 4
Slide 28: Capital Expenditure
Capital Expenditure Investment (million THB) 1,567 1,264 1,120 1,120 1,242 1,179 807 610 609 611 682 742 698 539 2019 2020 2021 2022 2023 2024 2025 Breeder Stocks Fixed Assets Y2026 Capital Expenditure 1-1.2 Billion • Broiler Farm • Breeder Farm • Primary Plant Analyst Meeting No. 3/2026 | 13 August
Slide 29: Market Outlook and Trend
Market Outlook and Trend Analyst Meeting No. 3/2026 | 13 August 2026 | page 29
Slide 30: Global Broiler Meat Market
Global Broiler Meat Market Thai Broiler Export by Destination THAILAND • The 7th Global Chicken Producer Others 2025 broiler production = 3,535,000 Metric tons 24% Japan 39% • The 4th Global Chicken Exporter China 7% 2025 broiler meat export = 1,249,000 Metric tons EU 14% UK 16% Broiler Meat Product
Slide 31: 50 Years of Thai Chicken Meat Export
50 Years of Thai Chicken Meat Export 1,400,000 2025 Change Change 1,300,773 MT 2023 2024 2025 23 / 24 24 / 25 MT Mil. Baht MT Mil. Baht (%) MT Mil. Baht (%) 1,200,000 Product - Raw 514,853 53,115 564,611 58,014 9.66 614,603 61,442 8.79 2024 - Further (Cooked) 582,593 93,752 659,732 103,051 13.24 686
Slide 32: Global Broiler Meat Market
Global Broiler Meat Market Global Production [Y2025 = 107,985,000 Metric Tons] Global Import [Y2025 = 11,459,000 Metric Tons] USA 21,773 Japan 1,122 China 16,500 UK 1,049 Brazil 15,450 Mexico 1,031 EU 12,090 EU 743 Russia 4,995 Philippines 612 Mexico 4,153 Saudi Arabia 586 Thailand 3,535 Iraq 492 Tu
Slide 33: Commodity Price
Commodity Price Corn & Soybean Meal (THB/Kg.) Broiler at Farm Gate (THB/Kg.) 27.0 24.0 21.7 21.6 50.0 44.0 43.5 42.0 42.3 42.2 41.8 42.2 19.7 40.6 40.8 40.2 21.0 18.4 40.0 35.4 34.9 18.0 SBM 15.2 15.1 15.4 15.5 14.6 40.2 14.0 13.4 13.7 37.1 38.0 37.8 15.0 30.0 36.4 34.7 34.9 33.4 31.8 32.9 12.0 31.2
Slide 34: Supporting & Risk Factors
Supporting & Risk Factors + Globally Recognized Food Safety Standards - Animal Disease Outbreaks & Hygiene Risk + Growing Poultry Demand - Global Market Competition + Cooked & Processed Chicken Market Growth - Cost Volatility & Rising Expenses + Strong Export Competitiveness - Non-Tariff Measures (N
Slide 35: FY2026 Guidance
FY2026 Guidance FY2026 Guidance Revenue No growth from FY2025 sales Gross Profit Margin 15.0% - 16.0% SG&A 7.0% - 8.0% Financial Cost 1.5% - 2.5% Effective Tax Rate 10% - 15% CAPEX THB 1 - 1.2 billion Analyst Meeting No. 3/2026 | 13 August 2026 | page 35
Slide 36: Key Statistics
Key Statistics Analyst Meeting No. 3/2026 | 13 August 2026 | page 36
Slide 37: Key Statistics: Chicken Processing and Feed Business
Key Statistics: Chicken Processing and Feed Business Chicken Meat Direct Export (MT) Chicken Meat Indirect Export (MT) Chicken Meat Domestic (MT) - 10% + 1% 36,600 32,600 33,000 - 6% 61,200 59,700 61,000 60,900 61,500 29,300 19,900 19,100 17,500 17,900 17,900 23,400 - 5% + 7% - 13% 16,600 8,500 8,10
Slide 38: Question & Answer
Question & Answer Analyst Meeting No. 3/2026 | 13 August 2026 | page 38
Slide 39: Contact
Contact Investor Relations Department ir@gfpt.co.th Dr. Jutamas Ingpochai jutamas@gfpt.co.th T +66 2 473 8000 ext. 1822 Veera Titayangkaruvong veera-tita@gfpt.co.th T +66 2 473 8000 ext. 1802 @gfpt.official Line@ GFPTofficial www.gfpt.co.th Analyst Meeting No. 3/2026 | 13 August 2026 | page 39