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83,629,808,345 SAI Reduce MP Progress Monitoring 2020

80,000,000,000

1400
67,273,939,236 66,106,365,795
60,407,559,054
52,319,361,965 60,000,000,000

47,262,157,337

1200 34,857,884,662 40,000,000,000

18,263,527,420 20,992,985,510
20,000,000,000
11,202,890,560
968
1000 967 960 4,388,940,886
684,351,210
0

882 897 888


800 -20,000,000,000

686 686 686 686 686 676


641 624 -40,000,000,000
687 683 679 672 596
666
600

590 -60,000,000,000

541
500
400
456-80,000,000,000
January February March April May June July August September October November December

Target Reduce Commitment Reduce Actual Reduce Total Sales


950
959 964 960

850

750

650 687 684 680 673 665 609


642 587
559
550 593
552
508
450

Actual Reduce MP Potential Reduce MP

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