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Total Projected Sales of New Products                                                                                                                         CONFIDENTIAL


  2 What we are proposing




                      Total Projected Sales of New Products Yearly:                                         31.45 Million US$






                         *Red color was the project for 2023                                             *Sort by Category and Projected Sales
                                                                                                                 Projected Sales (Yearly)
                         Category           No                   New Products
                                                                                                       in Million US$                    In Billion IDR

                                             1                      RTE Bread                                 11.9                            178.3


                              Food &   Beverages  2              RTE Ice Cream                                4.25                             63.7                356.1

                                             3
                                                                                                              3.9
                                                                   RTD Coffee
                                                                                                                                               58.6
                                             4                    RTE Sausage                                 3.7                              55.5

                                             5                    Baby Diapers                                 4                                60
                              Personal Care  & Baby  6      Shower and Bath Soap                              3.2                              37.6                 174
                                                                                                                                                48
                                                                   Facial Wash
                                             7
                                                                                                              2.5

                                                                                                                                              28.4
                                             8
                                                                   Wet Tissue
                                                                                                               1.9
                                                                      TOTAL                                  35,35                            530.1
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