Products in Growth Area; Cheese, Frozen dessert and Foods for professional use

Products in Growth Area growing favorably
Improve profitability in processed food business

Cheese

H1: Favorable, +3% vs plans, +5% YoY

 • Reduced product net weight and increased in price in June and August

 • Increased production capacity for camembert cheese

H2: Increase sales further camembert cheese

 • Afford to fulfil strong demand for camembert cheese

Frozen dessert (Ice cream)

H1: Favorable, +0.6% vs plans, +7% YoY

H2: Increase sales further

 • Grow Essel Super Cup and Essel Sweet’s

Foods for professional use

H1: Favorable

 • Decrease in sales due to reduction of the number of products

 • Expanded cream sales covered decrease

H2: Maintain stable growth

 • Tightening supply of raw milk – Need to review supply and demand