No Bulan PersentasePenjualan (pcs) Revenue

1 Mar-20 1% 13385000 5354000000

2 Apr-20 1% 21416000 8566400000
3 May-20 1% 26770000 10708000000
4 Jun-20 4% 107080000 42832000000
5 Jul-20 3% 72279000 28911600000
6 Aug-20 7% 187390000 74956000000
7 Sep-20 12% 321240000 128496000000
8 Oct-20 10% 267700000 107080000000
9 Nov-20 20% 535400000 214160000000
10 Dec-20 23% 615710000 246284000000
11 Jan-21 30% 803100000 321240000000
12 Feb-21 29% 776330000 310532000000

Penjualan (pcs)
900000000
800000000
3500000000
700000000
3000000000
600000000
Penjualan (Pcs)

jumlah pe 500000000
267700000 2500000000

EBITDA (Rupiah)
terjual per 400000000 10 803100000
776330000 2000000000
300000000 615710000
535400000 1500000000
200000000 321240000
267700000 1000000000
100000000 187390000
107080000
26770000 72279000
21416000
013385000 500000000
Mar-20 May-20 Jul-20 Sep-20 Nov-20 Jan-21
Bulan

Annual Net Revenue

350000000000
300000000000
Net Revenue (Rupiah)

250000000000
200000000000
321240000000
310532000000
150000000000
246284000000
100000000000
214160000000
128496000000
107080000000
50000000000 74956000000
42832000000
28911600000
10708000000
0 8566400000
5354000000
Mar-20 May-20 Jul-20 Sep-20 Nov-20 Jan-21
 250000000000

Net Revenue (Rupia

200000000000
321240000000
310532000000
150000000000
246284000000
100000000000
214160000000
128496000000
107080000000
50000000000 74956000000
42832000000
28911600000
10708000000
0 8566400000
5354000000
Mar-20 May-20 Jul-20 Sep-20 Nov-20 Jan-21
Bulan

No Bulan
1 Mar-20
2 Apr-20
3 May-20
4 Jun-20
5 Jul-20
6 Aug-20
7 Sep-20
8 Oct-20
9 Nov-20
10 Dec-20
11 Jan-21
12 Feb-21
Expenses EBITDA
2500000000 2854000000
5000000000 3566400000
6000000000 4708000000
7000000000 35832000000
8000000000 20911600000
8500000000 66456000000
9000000000 119496000000
8500000000 98580000000
9500000000 204660000000
10500000000 235784000000
10000000000 311240000000
12000000000 298532000000

Annual EBITDA
350000000000
300000000000
250000000000
EBITDA (Rupiah)

200000000000
150000000000
311240000000
298532000000
235784000000
100000000000 204660000000
119496000000
98580000000
50000000000 66456000000
35832000000
20911600000
4708000000
3566400000
2854000000
0
Mar-20 May-20 Jul-20 Sep-20 Nov-20 Jan-21
Bulan
Penjualan (pcs) Revenue (Rupiah) Expenses (Rupiah) EBITDA (Rupiah)
13385000 5354000000 2500000000 2854000000
21416000 8566400000 5000000000 3566400000
26770000 10708000000 6000000000 4708000000
107080000 42832000000 7000000000 35832000000
72279000 28911600000 8000000000 20911600000
187390000 74956000000 8500000000 66456000000
321240000 128496000000 9000000000 119496000000
267700000 107080000000 8500000000 98580000000
535400000 214160000000 9500000000 204660000000
615710000 246284000000 10500000000 235784000000
803100000 321240000000 10000000000 311240000000
776330000 310532000000 12000000000 298532000000