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Analisis dan Pembahasan Manajemen           Tata Kelola Perusahaan            Laporan Keberlanjutan
                  Management Discussion and Analysis          Corporate Governance              Sustainability Report






             Operational Overview


             Ikhtisar

             Operasional
                                                                                                        dalam buah
                                                                                                            in unit


              Kategori Produk   Merek Produk   Varian               2022              2021          2020
              Product Category  Product Brand  Series             Qty (Pcs)         Qty (Pcs)      Qty (Pcs)

              Masker | Mask     MIU            Regular               2.281.192         7.551.339                2.720
                                Alfa Group     We Bare Bear          1.514.251         1.501.200            -
                                Alfa Group     Justice League        2.052.000                               -        -
                                Alfa Group     BT21                  7.084.360                               -        -
                                Alfa Midi      Regular               3.979.620         3.167.100            -
                                Alfamart       Regular              37.607.556            44.356.352        -
                                Indomaret      Regular              35.412.911       42.318.241             -
                                Superindo 365  Regular                225.600                118.400        -
                                1M             Regular                 13.005                 63.390              10.205
                                Mugen          Regular                 212.540               412.700            181.000
                                Convex         Regular                      -                     2.000     -
                                Oppa           Regular                     10                          20   -
              Face Shield       Face Shield    Regular                    491                        692    -
              Air Patch         Alfa Group     Justice League          92.400                -              -
              Tumbler                          Tiny TAN                50.040                -              -
                                    Total                           90.525.976       99.491.434        193.925



               99.490.742
                         90.383.045








                                                                          92.400
                                                                                                      50.040
                                               692
                                                    491
















             Semua akan             pada waktunya                    Laporan Tahunan 2022  Annual Report 2022  09
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