IFI Sales and Performance Projection

SALES PERFORMANCE Local Export Total MDF Plywood Veneer Others Total Sales (in million Rp) Increase (Decrease) Market 9M 2021 % 9M 2020 % Rp % 159.440 346.699 31,50% 104.086 20,77% 55.354 53,18% 506.139 68,50% 100,00% 397.123 501.209 79,23% (50.424) 100,00% 4.930 -12,70% 0,98% Product 9M 2021 Sales (in million Rp) % Increase (Decrease) 9M 2020 % Rp % 473.668 32.471 93,58% 6,42% - 0,00% - 0,00% 443.143 88,41% 30.525 46.575 2.359 9.132 6,89% 9,29% (14.104) -30,28% 0,47% (2.359) -100,00% 1,82% (9.132) -100,00% 506.139 100,00% 501.209 100,00% 4.930 0,98% 18 IFI

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