Investor Presentaiton
TOBACCO PRODUCT EXCISE REVENUE IS GROWING
Driven by tariff adjustment policies and effectiveness of supervision
Performance
until Sep
2019 102.7T
2020
111.5 T
2021
128.3 T
REVENUE PERFORMANCE ON EXCISE OF TOBACCO PRODUCTS (Trillion Rupiah)
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Accm Growth 2021 vs 2019 2019 2020
■2021
Accm Growth 2021 vs 2020
Performance until
Sep
2019 250.2 MBtg
2020 226.2 MBtg
2021
235.8 MBtg
PERFORMANCE OF TOBACCO PRODUCTS PRODUCTION (Billion Stems/MBtg)
31.82
25.0%
15.1%
17.2
17.1
13.7
Sep
1. Revenues up to September 2021
grew 15.1% (ytd: 2020),
influenced by the effects of
tariff adjustment policies and
improved production
performance;
2. Receipts for September 2021
were affected by advance
settlement from October and
an increase in orders for June
bands by 31.9% (yoy)
maturing in Sept.
1. Accumulative production
performance up to September
2021 grew by 4.3% (ytd: 2020);
4.3% 2. The growth in production is
driven by the positive
-5.7%
27.27
29.85
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Accm Growth 2021 vs 2019
2019 2020 2021
Accm Growth 2021 vs 2020
performance of Groups 2 and 3,
the impact of the effectiveness of
supervision that suppresses the
circulation of illegal cigarettes;
3. However, the production of
tobacco products in 2021 is still
lower than the pre-pandemic
period in 2019.
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