Page 36 - MMI Company Profile & Business Plan_removed
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5                                   Category - Sub Category                               Sell Out (Rp)                        Rank                                    CONFIDENTIAL



             No.
                                       Category               Sub category          12 Months        Monthly Avg.   Category Sub Category  Summary              Remark
                                                                                                                      (344)     (722)
              1 Diaper      Baby Diaper                                              2.125.084.162.523      177.090.346.877  11   88         1     Big competitor, High cost
              2 Beverage    RTD Milk                                                 2.081.969.041.403      173.497.420.117  62              2     Big competitor, Low margin
              3 Beverage    Mineral Water                                            1.462.980.568.333      121.915.047.361  64              3     Big competitor, bulky business
              4 Beverage    RTD Tea                                                  1.029.262.959.418        85.771.913.285  11  36         4     Big competitor, bulky business
              5 Face Care   Facial Wash                                                 734.172.998.891        61.181.083.241  32            5     Korean Formula
              6 Household Dishwashing Cleaner                                           640.849.088.139        53.404.090.678  98            6     Special Fragrance, for baby
              7 Beverage    RTD Juice                                                   590.399.616.748        49.199.968.062  36            7     Specific Flavour
              8 Body Soap Healthy Liquid Soap                                           563.371.413.009        46.947.617.751  9             8     Big competitor, High cost
              9 Bread       Bread                        White Bread                    560.028.035.202        46.669.002.933  192  374      9     Big competition, Short shelf life
              10 Tissue     Facial Tissue                                               524.856.105.806        43.738.008.817  5             10    Big competition, High cost
              11 Body Soap Beauty Liquid Soap                                           504.367.421.619        42.030.618.468  15            11    Korean Formula
              12 Bread      Bread                        Pull Apart Bread               373.362.459.387        31.113.538.282  161           12    Big competition, Short shelf life
              13 Household Concentrate Fabric Conditioner                               270.289.860.861        22.524.155.072  94  151       13    Special Fragrance, for baby
              14 Tissue     Wet Tissue                                                  261.883.268.078        21.823.605.673  7             14    Big competition, High cost
              15 Bread      Bread                        Sweet Bread                    242.208.228.228        20.184.019.019  192           15    Big competition, Short shelf life
              16 Skin Care  Moisturizer                                                 233.584.759.185        19.465.396.599  69            16    Korean Formula
              17 Household Floor Cleaner                                                215.765.775.936        17.980.481.328  101           17    Special Fragrance, for baby
              18 Bread      Bread                        Sandwich Bread                 170.462.592.836        14.205.216.070  94  260       18    Big competition, Short shelf life
              19 Cologne    Women Cologne                Cologne/EDT                    129.153.872.650        10.762.822.721  27            19    Many Brand & Tight competition
              20 Face Care  Mask                                                        120.413.018.246        10.034.418.187  30            20    Big competitor, High cost
              21 Parfume    Parfume & Edt                Women Parfume & EDT              94.048.641.278          7.837.386.773  131         21    Many Brand & Tight competition
              22 Hair       Hair Colour                                                   77.348.852.134          6.445.737.678  11  18      22    Many Brand & Tight competition
              23 Cologne    Men Cologne                  Cologne/EDT                      75.261.912.500          6.271.826.042  22          23    Many Brand & Tight competition
              24 Underwear Men Underwear                                                  74.018.699.701          6.168.224.975  34          24    Imported product, very cheap
              25 Stationary  Stationary                                                   52.097.734.489          4.341.477.874  126         25    Imported product, very cheap
              26 Parfume    Parfume & Edt                Men Parfume & EDT                43.961.655.063          3.663.471.255  128         26    Many Brand & Tight competition
              27 Skin Care  Sunscreen                                                     35.042.284.815          2.920.190.401  11  66      27    Korean Formula
              28 Skin Care  Sunscreen                    Serum Essence                    23.979.274.363          1.998.272.864  73          28    Big competitor, High cost
                                                                                                                                                  Source : data selling out MM 2022
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