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Investor Presentaiton

Alfamart Overview YTD June 2022 I. TRADE CHANNEL GROWTH Total Indonesia Grocery, Modern Trade and General Trade Channels grew positively. ■ Total Indonesia Grocery, Modern Trade, and General Trade channel recorded a significant growth from 4.1% to 15.7%, 0.6% to 6.8%, and 7.9% to 24.5%. ■ MT Minimarket grew from 3.2% to 9.3% yoy, while MT Super/Hyper showed minus growth. 4.1 Indonesia 15.7 -7.4 MT Super/Hyper -1.8 0.6 Modern Trade 6.8 3.2 7.9 MT Minimarket General Trade 9.3 24.5 II. ALFAGROUP MARKET SHARE Alfamart market share to total Indonesia declined marginally from 11.9% to 11.4%, and Alfamidi from 1.9% to 1.8%. Alfamart market share to total Modern Trade grew from 23.8% to 24.7%, and Alfamidi from 3.8% to 3.9%. Alfamart market share to MT Minimarket grew from 30.8% to 31.2% and Alfamidi remained flat 5.0%. Alfamart To Indonesia +A To Modern Trade To MT Minimarket 26.3 28.2 27.7 28.6 34.4 35.8 35.8 36.2 Alfamidi 13.4 13.5 13.8 13.2 Alfamart 22.5 24.4 23.8 24.7 29.4 30.9 30.8 31.2 11.5 11.7 11.9 11.4 A Alfamidi 1.9 1.8 2020 2021 1.9 1.8 YTD JUN-21 YTD JUN-22 3.8 3.8 3.8 3.9 2020 2021 YTD JUN-21 YTD JUN-22 4.9 4.9 5.0 5.0 2020 2021 YTD JUN-21 YTD JUN-22 Confidential - Do not duplicate or distribute without written permission PT Sumber Alfaria Trijaya Tbk 3
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