Investor Presentaiton
20
Growth 2020
10
4.9
13.3
Growth 2021
3.4
9.5
7.6
0
-4.6 -2.5
-0.5
-3.1
-10
-6.1
-4.8 -5.6
-15.6
-10.8
-12.0
-20
-15.3
-14.7
-16.9
Jan
Feb Mar
Apr
May
Jun
Jul
Aug
Sep
Manufacturing
Trade
30%
10%
-10%
-30%
30%
13.7%
10%
-10%
-30%
20.2%
TAX REVENUE GROWTH IS GETTING CLOSER TO ITS TARGET
Target growth 2021: 14,7%
-
Tax receipt increased consistently, booked growth of
13.3% in September (ytd). This makes the realization
closed to the target of 14.7% in the 2021 state
budget.
This improvement was also reflected by major sectors
that grew positively. Even though some other sectors
contracted, the realization up to September was way
better compared to in early 2021.
Financial Services
And Insurance
Construction and Real Estate
30%
30%
10%
10%
-3,0%
-10%
-10%
-3.8%
-30%
-30%
Jan Feb Mar Apr Mei Jun Jul Ags Sep
ICT
Jan Feb Mar Apr Mei Jun Jul Ags Sep
Transportation and Warehousing
Jan Feb Mar Apr Mei Jun Jul Ags Sep
Jan Feb Mar Apr Mei Jun Jul Ags Sep
Mining
Corporate Services
30%
17,7%
30%
38.4%
30%
40%
5.0%
10%
10%
10%
-1,2%
-10%
-10%
-10%
-10%
-30%
-30%
-60%
-30%
Jan Feb Mar Apr Mei Jun Jul Ags Sep
Jan Feb Mar Apr Mei Jun Jul Ags Sep
Jan Feb Mar Apr Mei Jun Jul Ags Sep
Jan Feb Mar Apr Mei Jun Jul Ags Sep
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