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IN VOLUME

Product AVG 2020 AVG Smt I Growt Target Ach Keterangan


Group 2021 h% 2021 2021 %

Metal 19,885 19,894 0.50 21,873 90.95 Belum tercapai,


Coating produk blm stabil

Thinner 4,318 4,342 0.50 4,545 95.53 Produk beralih ke


Metal RFU
Coating

Can 13,360 16,218 21.39 14,033 115.57 Customer dpt


Coating order meningkat

Plastic 1,225 901 -26.48 1,368 65.84 Direbut kompetitor


Coating

Thinner 595 1,429 1.86 1,275 519.64 Geser thinner


Plastic Taiwan
Coating

Total 39,383 42,784 8.60 43,094 101.80


IN IDR
Product AVG 2020 AVG Smt I Growth % Target 2021 Ach 2021 %
Group 2021

Metal 853,289,958 872,169,530 2.21 937,730,000 93.01


Coating

Thinner 64,800,000 66,012,500 2.00 68,175,000 96.82


Metal
Coating

Can Coating 640,729,280 788,290,917 23.03 673,000,000 117.00

Plastic 50,428,460 52,869,991 4.84 86,520,000 61.10


Coating

Thinner 10,159,503 24,895,750 245.00 19,125,000 126.00


Plastic
Coating

Total 1,619,407,201 1,804,238,688 114.00 1,784,550,000 101.00

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