CSE/RSE NCP Site Addressable VLR Forecast Revenue Forecast STR

BOGOR BARAT-SELATAN 550,493 97 103,793 4,862,305,033 514,434,124

CIAMPEA-TENJOLAYA 457,136 95 88,748 3,826,362,898 837,398,576
CIBUNGBULANG-PAMIJAHAN 461,466 103 27,916 1,379,409,717 275,368,235
CIGUDEG-LEUWISADENG 404,332 92 19,989 1,065,254,720 125,793,194
CISEENG-RUMPIN 427,796 108 77,965 4,356,020,231 242,622,353
PARUNG-TAJURHALANG 366,108 92 90,168 3,838,546,870 307,848,176
Grand Total 2,667,331 587 408,579 19,327,899,470 2,303,464,659
Forecast Tertiary Forecast Trade Revenue
2,079,035,772 1,852,551,427
2,046,303,990 1,888,328,079
487,161,748 430,200,536
350,271,469 299,829,139
2,037,993,274 1,866,893,093
2,492,177,822 2,333,473,355
9,492,944,075 8,671,275,630
 SITE
CSE/RSE Name Branch / RSE Area VLR
ADDRESABLE

BOGOR BARAT-SELATAN KOTA BOGOR BARAT 42 54,317

BOGOR BARAT-SELATAN KOTA BOGOR SELATAN 37 34,066
BOGOR BARAT-SELATAN KOTA BOGOR TENGAH 18 15,410
CIAMPEA-TENJOLAYA CIAMPEA 37 30,851
CIAMPEA-TENJOLAYA CIOMAS 24 33,422
CIAMPEA-TENJOLAYA DRAMAGA 22 20,980
CIAMPEA-TENJOLAYA TENJOLAYA 12 3,495
CIBUNGBULANG-PAMIJAHAN CIBUNGBULANG 27 15,888
CIBUNGBULANG-PAMIJAHAN LEUWILIANG 18 7,833
CIBUNGBULANG-PAMIJAHAN NANGGUNG 22 1,215
CIBUNGBULANG-PAMIJAHAN PAMIJAHAN 36 2,980
CIGUDEG-LEUWISADENG CIGUDEG 26 1,513
CIGUDEG-LEUWISADENG JASINGA 23 1,761
CIGUDEG-LEUWISADENG LEUWISADENG 14 5,728
CIGUDEG-LEUWISADENG SUKAJAYA 12 476
CIGUDEG-LEUWISADENG TENJO 17 10,511
CISEENG-RUMPIN CISEENG 21 21,159
CISEENG-RUMPIN GUNUNG SINDUR 33 26,371
CISEENG-RUMPIN PARUNG PANJANG 29 18,850
CISEENG-RUMPIN RUMPIN 25 11,585
PARUNG-TAJURHALANG KEMANG 24 24,602
PARUNG-TAJURHALANG PARUNG 28 28,106
PARUNG-TAJURHALANG RANCABUNGUR 14 8,839
PARUNG-TAJURHALANG TAJURHALANG 26 28,621
 MARKET

REVENUE STR TERTIARY TRADE REVENUE NCP Tri

1,372,500,814 111,378,000 606,864,761 543,010,056 240,726 22%

982,339,888 128,244,500 442,210,971 401,358,536 203,385 21%
400,465,483 51,890,170 129,044,539 105,410,550 106,382 18%
864,233,556 374,294,000 440,388,407 405,835,811 153,488 14%
828,796,939 57,494,860 391,327,448 359,391,497 146,873 2%
374,596,231 34,259,000 288,846,656 269,008,435 102,186 21%
100,645,584 8,478,000 39,009,750 35,816,835 54,589 5%
442,928,316 68,266,500 178,303,037 161,742,128 133,935 12%
217,691,786 45,361,000 73,357,313 64,264,421 113,278 6%
36,595,722 12,364,000 5,915,028 3,751,580 85,019 2%
84,449,683 30,050,500 18,482,946 14,022,175 129,234 4%
52,166,402 1,710,700 10,114,032 7,698,951 118,244 3%
56,375,075 46,403,010 9,627,177 7,613,475 98,095 3%
168,636,739 12,525,000 58,970,608 49,895,645 69,109 8%
12,176,464 - 130,900 2,434,863 1,586,400 53,026 2%
314,289,661 10,775,000 117,340,486 103,108,708 65,858 17%
685,819,889 45,404,000 433,237,892 413,436,255 98,400 14%
806,795,295 45,934,000 312,023,492 277,340,645 100,382 14%
588,004,656 29,429,000 188,301,053 158,530,141 102,829 11%
387,791,625 16,719,000 221,300,418 208,599,045 126,185 9%
756,799,660 68,269,300 407,695,166 384,784,912 95,182 17%
552,675,952 60,944,000 499,831,338 469,088,310 109,643 15%
79,152,716 12,533,000 107,105,234 99,623,599 55,358 16%
786,548,232 32,701,000 397,602,361 368,804,747 105,925 19%
 MARKET SHARE

FORECAST FORECAST
IM3 SF TSEL XL REVENUE
FORECAST STR
TERTIERY

35% 9% 24% 20% 2,422,060,260 196,549,412 1,070,937,814

36% 8% 22% 23% 1,733,540,980 226,313,824 780,372,302
40% 9% 20% 20% 706,703,794 91,570,888 227,725,657
53% 7% 19% 16% 1,525,118,039 660,518,824 777,156,012
23% 3% 14% 66% 1,462,582,833 101,461,518 690,577,849
37% 10% 22% 19% 661,052,172 60,457,059 509,729,393
60% 13% 13% 14% 177,609,855 14,961,176 68,840,735
57% 7% 16% 15% 781,638,204 120,470,294 314,652,418
63% 12% 15% 11% 384,161,975 80,048,824 129,454,082
71% 9% 16% 7% 64,580,685 21,818,824 10,438,285
57% 7% 14% 26% 149,028,852 53,030,294 32,616,964
75% 4% 13% 10% 92,058,356 3,018,882 17,848,292
74% 4% 13% 12% 99,485,426 81,887,665 16,989,136
63% 13% 15% 10% 297,594,246 22,102,941 104,065,779
75% 3% 12% 11% 21,487,878 - 231,000 4,296,817
57% 6% 15% 15% 554,628,814 19,014,706 207,071,446
40% 9% 22% 24% 1,210,270,392 80,124,706 764,537,456
33% 12% 27% 22% 1,423,756,402 81,060,000 550,629,692
51% 9% 17% 20% 1,037,655,275 51,933,529 332,295,976
59% 9% 17% 13% 684,338,161 29,504,118 390,530,149
32% 9% 28% 23% 1,335,528,811 120,475,235 719,462,058
36% 13% 22% 23% 975,310,504 107,548,235 882,055,302
43% 7% 23% 19% 139,681,264 22,117,059 189,009,236
29% 10% 30% 19% 1,388,026,291 57,707,647 701,651,225
 VLR REVENUE

FORECAST
TRADE OCT NOV DES OCT NOV DES
REVENUE
958,253,040 55,947 57,625 59,354 2,494,722,068 2,569,563,730 2,646,650,642
708,279,769 35,088 36,141 37,225 1,785,547,209 1,839,113,625 1,894,287,034
186,018,618 15,872 16,348 16,839 727,904,907 749,742,055 772,234,316
716,180,843 31,777 32,730 33,712 1,570,871,581 1,617,997,728 1,666,537,660
634,220,289 34,425 35,457 36,521 1,506,460,318 1,551,654,127 1,598,203,751
474,720,768 21,609 22,258 22,925 680,883,737 701,310,249 722,349,557
63,206,179 3,600 3,708 3,819 182,938,150 188,426,295 194,079,083
285,427,285 16,365 16,856 17,361 805,087,351 829,239,971 854,117,170
113,407,802 8,068 8,310 8,559 395,686,834 407,557,439 419,784,162
6,620,435 1,251 1,289 1,328 66,518,106 68,513,649 70,569,059
24,745,015 3,069 3,161 3,256 153,499,718 158,104,709 162,847,850
13,586,384 1,558 1,605 1,653 94,820,107 97,664,710 100,594,651
13,435,544 1,814 1,868 1,924 102,469,989 105,544,089 108,710,411
88,051,138 5,900 6,077 6,259 306,522,074 315,717,736 325,189,268
2,799,529 490 505 520 22,132,514 22,796,489 23,480,384
181,956,544 10,826 11,151 11,486 571,267,679 588,405,709 606,057,880
729,593,391 21,794 22,448 23,121 1,246,578,504 1,283,975,859 1,322,495,135
489,424,668 27,162 27,977 28,816 1,466,469,094 1,510,463,167 1,555,777,062
279,759,072 19,416 19,998 20,598 1,068,784,934 1,100,848,482 1,133,873,936
368,115,962 11,933 12,291 12,659 704,868,306 726,014,355 747,794,786
679,032,198 25,340 26,100 26,883 1,375,594,675 1,416,862,516 1,459,368,391
827,802,900 28,949 29,818 30,712 1,004,569,819 1,034,706,914 1,065,748,121
175,806,351 9,104 9,377 9,659 143,871,702 148,187,853 152,633,489
650,831,906 29,480 30,364 31,275 1,429,667,080 1,472,557,092 1,516,733,805
 STR TERTIERY

OCT NOV DES OCT NOV DES

202,445,894 208,519,271 214,774,849 1,103,065,948 1,136,157,926 1,170,242,664

233,103,238 240,096,335 247,299,225 803,783,471 827,896,975 852,733,884
94,318,015 97,147,555 100,061,982 234,557,427 241,594,150 248,841,974
680,334,388 700,744,420 721,766,752 800,470,693 824,484,814 849,219,358
104,505,363 107,640,524 110,869,740 711,295,185 732,634,040 754,613,062
62,270,771 64,138,894 66,063,061 525,021,275 540,771,913 556,995,070
15,410,012 15,872,312 16,348,481 70,905,957 73,033,136 75,224,130
124,084,403 127,806,935 131,641,143 324,091,991 333,814,751 343,829,193
82,450,288 84,923,797 87,471,511 133,337,704 137,337,835 141,457,970
22,473,388 23,147,590 23,842,018 10,751,433 11,073,976 11,406,196
54,621,203 56,259,839 57,947,634 33,595,472 34,603,337 35,641,437
3,109,449 3,202,732 3,298,814 18,383,741 18,935,253 19,503,310
84,344,295 86,874,623 89,480,862 17,498,810 18,023,774 18,564,487
22,766,029 23,449,010 24,152,481 107,187,752 110,403,385 113,715,486
- 237,930 - 245,068 - 252,420 4,425,722 4,558,493 4,695,248
19,585,147 20,172,701 20,777,883 213,283,589 219,682,097 226,272,560
82,528,447 85,004,300 87,554,429 787,473,580 811,097,788 835,430,721
83,491,800 85,996,554 88,576,451 567,148,583 584,163,040 601,687,931
53,491,535 55,096,281 56,749,170 342,264,855 352,532,801 363,108,785
30,389,241 31,300,918 32,239,946 402,246,054 414,313,436 426,742,839
124,089,492 127,812,177 131,646,542 741,045,919 763,277,297 786,175,616
110,774,682 114,097,923 117,520,861 908,516,961 935,772,470 963,845,644
22,780,571 23,463,988 24,167,907 194,679,514 200,519,899 206,535,496
59,438,876 61,222,043 63,058,704 722,700,762 744,381,785 766,713,238
 TRADE REVENUE

OCT NOV DES

987,000,631 1,016,610,650 1,047,108,970

729,528,162 751,414,007 773,956,428
191,599,176 197,347,151 203,267,566
737,666,268 759,796,256 782,590,144
653,246,897 672,844,304 693,029,634
488,962,391 503,631,262 518,740,200
65,102,365 67,055,436 69,067,099
293,990,103 302,809,806 311,894,101
116,810,036 120,314,337 123,923,767
6,819,048 7,023,620 7,234,328
25,487,365 26,251,986 27,039,546
13,993,976 14,413,795 14,846,209
13,838,610 14,253,769 14,681,382
90,692,672 93,413,453 96,215,856
2,883,515 2,970,021 3,059,121
187,415,240 193,037,697 198,828,828
751,481,193 774,025,629 797,246,398
504,107,408 519,230,630 534,807,549
288,151,845 296,796,400 305,700,292
379,159,441 390,534,224 402,250,251
699,403,164 720,385,258 741,996,816
852,636,987 878,216,097 904,562,580
181,080,542 186,512,958 192,108,347
670,356,864 690,467,570 711,181,597