44,860 -2,263

Product
Region District RET New Players Vol Vol Growth
Type
PURWAKARTA-SUBANGBaturaja JAWA BARAT PURWAKARTA-SUBANG Baturaja Portland 0
PURWAKARTA-SUBANGBima JAWA BARAT PURWAKARTA-SUBANG Bima Portland 94 -40
PURWAKARTA-SUBANGBosowa JAWA BARAT PURWAKARTA-SUBANG Bosowa Portland
PURWAKARTA-SUBANGConch JAWA BARAT PURWAKARTA-SUBANG Conch Portland 0
PURWAKARTA-SUBANGGresik JAWA BARAT PURWAKARTA-SUBANG Gresik Portland -74
PURWAKARTA-SUBANGHippo JAWA BARAT PURWAKARTA-SUBANG Hippo Portland
PURWAKARTA-SUBANGJakarta JAWA BARAT PURWAKARTA-SUBANG Jakarta Portland 0
PURWAKARTA-SUBANGJuishin JAWA BARAT PURWAKARTA-SUBANG Juishin Portland 5,826 -1,655
PURWAKARTA-SUBANGPadang JAWA BARAT PURWAKARTA-SUBANG Padang Portland 151 -56
PURWAKARTA-SUBANGPuger JAWA BARAT PURWAKARTA-SUBANG Puger Portland
PURWAKARTA-SUBANGRajawali JAWA BARAT PURWAKARTA-SUBANG Rajawali Portland 2,584 1,120
PURWAKARTA-SUBANGSBA JAWA BARAT PURWAKARTA-SUBANG SBA Portland
PURWAKARTA-SUBANGSBI JAWA BARAT PURWAKARTA-SUBANG SBI Portland 11,092 1,045
PURWAKARTA-SUBANGSBI-M JAWA BARAT PURWAKARTA-SUBANG SBI-M Portland
PURWAKARTA-SUBANGSBI-PM JAWA BARAT PURWAKARTA-SUBANG SBI-PM Portland
PURWAKARTA-SUBANGSBI-WM JAWA BARAT PURWAKARTA-SUBANG SBI-WM Portland
PURWAKARTA-SUBANGSCG JAWA BARAT PURWAKARTA-SUBANG SCG Portland 2,722 -653
PURWAKARTA-SUBANGSerang JAWA BARAT PURWAKARTA-SUBANG Serang Portland
PURWAKARTA-SUBANGSIG JAWA BARAT PURWAKARTA-SUBANG SIG Portland 11,243 915
PURWAKARTA-SUBANGSinga Merah JAWA BARAT PURWAKARTA-SUBANG Singa Mera Portland
PURWAKARTA-SUBANGSMP JAWA BARAT PURWAKARTA-SUBANG SMP Portland 203 -16
PURWAKARTA-SUBANGTonasa JAWA BARAT PURWAKARTA-SUBANG Tonasa Portland
PURWAKARTA-SUBANGTR JAWA BARAT PURWAKARTA-SUBANG TR Portland 10,946 -2,848
LY FY MTD

MS (%) MS (%) GD MS ND (%) GD ND WD (%) GD WD RBP GD RBP CBP

0.0 0.0 0.0 0.0

0.0 0.3 -0.1 3 0 3 0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 -3 -4 0.0 -33.0 0.0
1.0 -0.2 -13 -14 0.0 -39.9 0.0
0.0 0.0 0.0 0.0
0.2 0.0 -3 -4 0.0 -33.6 0.0
21.7 17.3 -3.0 29 -13 29 -13 35.5 0.2 38.4
0.0 0.4 -0.1 10 0 10 0 35.6 0.0 39.5
0.0 0.0 0.0 0.0
4.9 7.7 3.7 35 -10 36 -9 35.4 -0.6 38.1
0.0 0.0 0.0 0.0
19.7 33.0 5.7 55 -13 55 -13 41.4 -0.1 43.3
#N/A 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
2.1 8.1 -1.1 32 -7 32 -7 36.6 0.1 39.4
0.0 0.0 0.0 0.0
20.7 33.4 5.4 55 -13 55 -13 40.5 -0.2 42.7
#N/A 0.0 0.0 0.0
1.8 0.6 0.0 6 -4 7 -4 36.6 0.2 40.3
0.0 0.0 0.0 0.0
48.5 32.6 -4.9 74 0 74 0 42.9 0.4 44.7
 YTD

GD CBP MS (%) GD MS ND (%) GD ND WD (%) GD WD RBP GD RBP CBP

0.0 0 0 0 0 0.0 0.0 0.0

0.0 0.3 0.3 3 3 3 3 0.0 0.0 0.0
0.0 0 0 0 0 0.0 0.0 0.0
-35.0 0 0 0 0 33.0 33.0 35.0
-41.9 -2.8 0 -18 0 -20 38.9 -0.3 41.3
0.0 0 0 0 0 0.0 0.0 0.0
-38.0 0 0 0 0 33.5 33.5 38.3
-0.3 17.3 -7.0 29 -7 29 -11 35.0 -0.2 38.5
0.0 0.4 0.4 10 10 10 10 35.7 35.7 39.4
0.0 0 0 0 0 0.0 0.0 0.0
0.1 7.7 3.4 35 3 36 5 35.8 -0.7 38.1
0.0 0 0 0 0 0.0 0.0 0.0
-0.2 33.0 9.4 55 9 55 5 41.6 -0.2 43.5
0.0 0 0 0 0 0.0 0.0 0.0
0.0 0 0 0 0 0.0 0.0 0.0
0.0 0 0 0 0 0.0 0.0 0.0
0.0 8.1 6.3 32 25 32 23 36.8 0.8 39.5
0.0 0 0 0 0 0.0 0.0 0.0
-0.1 33.4 7.0 55 9 55 5 41.1 0.0 43.1
0.0 0 0 0 0 0.0 0.0 0.0
0.4 0.6 -1.2 6 -5 7 -6 36.6 -0.5 40.1
0.0 0 0 0 0 0.0 0.0 0.0
0.0 32.6 -8.8 74 -1 74 -1 42.7 -0.4 44.6
 MTD

GD CBP Commentary Pack Size SOW (%) GD SOW

0.0 40 Kg
0.0 40 Kg 18 - 12
0.0 40 Kg
35.0 40 Kg - 0
-0.7 40 Kg - 1
0.0 40 Kg
38.3 40 Kg - 0
0.0 40 Kg 40 4
39.4 40 Kg 10 - 4
0.0 40 Kg
-0.7 40 Kg 28 15
0.0 40 Kg
0.1 40 Kg 53 12
0.0 40 Kg
0.0 40 Kg
0.0 40 Kg
1.5 40 Kg 19 - 2
0.0 40 Kg
0.1 40 Kg 54 12
0.0 40 Kg
-0.2 40 Kg 27 12
0.0 40 Kg
0.0 40 Kg 41 - 8
 Region District RE Group2 PlayPeriod RBP / ton CBP / ton Retail Margin Retail Margin MS (%)
PURWAKARTA-
JAWA BARAT PURWAKARTABaturaja 202101
PURWAKARTAJAWA BARAT PURWAKARTABima 202101 1030 1080 50 4.85 0.28
PURWAKARTAJAWA BARAT PURWAKARTABosowa 202101
PURWAKARTAJAWA BARAT PURWAKARTAConch 202101
PURWAKARTA-
JAWA BARAT PURWAKARTAGresik 202101
PURWAKARTAJAWA BARAT PURWAKARTAHippo 202101
PURWAKARTA-
JAWA BARAT PURWAKARTAJakarta 202101
PURWAKARTA-
JAWA BARAT PURWAKARTAJuishin 202101 893.06 976.11 83.06 9.3 17.33
PURWAKARTAJAWA BARAT PURWAKARTAPadang 202101 890 987.5 97.5 10.96 0.45
PURWAKARTAJAWA BARAT PURWAKARTAPuger 202101
PURWAKARTA-
JAWA BARAT PURWAKARTARajawali 202101 886.59 953.18 66.59 7.51 7.69
PURWAKARTAJAWA BARAT PURWAKARTASBA 202101
PURWAKARTAJAWA BARAT PURWAKARTASBI 202101 1036.03 1083.38 47.35 4.57 32.99
PURWAKARTAJAWA BARAT PURWAKARTASBI-M 202101
PURWAKARTAJAWA BARAT PURWAKARTASBI-PM 202101
PURWAKARTAJAWA BARAT PURWAKARTASBI-WM 202101
PURWAKARTAJAWA BARAT PURWAKARTASCG 202101 915.75 985 69.25 7.56 8.1
PURWAKARTAJAWA BARAT PURWAKARTASerang 202101
PURWAKARTAJAWA BARAT PURWAKARTASIG 202101 1014.13 1069 54.88 5.41 33.44
PURWAKARTA-
JAWA BARAT PURWAKARTASinga Merah 202101
PURWAKARTAJAWA BARAT PURWAKARTASMP 202101 915 1006.25 91.25 9.97 0.6
PURWAKARTAJAWA BARAT PURWAKARTATonasa 202101
PURWAKARTAJAWA BARAT PURWAKARTATR 202101 1075.54 1119.69 44.14 4.1 32.56
ND (%) WD (%) Vol Year Product TypSOW (%)
2021 Portland
3 3 93.65 2021 Portland 17.59
2021 Portland
2021 Portland
2021 Portland
2021 Portland
2021 Portland
29 29 5826.1 2021 Portland 40.35
10 10 150.76 2021 Portland 9.79
2021 Portland
35 36 2583.9 2021 Portland 28.3
2021 Portland
55 55 11091.97 2021 Portland 53.04
2021 Portland
2021 Portland
2021 Portland
32 32 2721.57 2021 Portland 18.55
2021 Portland
55 55 11242.73 2021 Portland 53.76
2021 Portland
6 7 203.29 2021 Portland 26.94
2021 Portland
74 74 10945.91 2021 Portland 41.46
44859.88
 Region District RET New YTD 20 YTD 21
LAMPUNG LAMPUNG SE 80,707 79,650
MESUJI-TUL 62,365 61,476
LAMPUNG Total 143,072 141,126
JAMBI JAMBI 8,066 13,062
JAMBI Total 8,066 13,062
DKI JAKARTADKI JAKARTA 104,282 108,305
DKI JAKARTA Total 104,282 108,305
JAWA BARAT BEKASI 60,421 51,954
BOGOR 73,090 77,773
DEPOK 22,698 20,263
CIAMIS-BANJ 25,779 21,941
CIREBON-KU 47,753 50,528
KARAWANG 24,784 19,385
MAJALENGKA 46,339 45,594
PURWAKARTA 32,560 33,617
SUKABUMI-CI 74,528 70,226
SUMEDANG-B 150,562 144,831
TASIKMALAY 33,961 31,367
JAWA BARAT Total 592,476 567,480
BANTEN TANGERANG 59,319 56,251
CILEGON-SER 67,582 49,315
BANTEN Total 126,901 105,566