Page 53 - MMI Company Profile & Business Plan_removed
P. 53

11      One year “Merchandising License” contract extension                                                                                                           CONFIDENTIAL

           Personal Care






               5     Wet Tissue                                                WHY Wet Tissue


                                                                               HIGHLIGHT Paper Tissue Market in Indonesia

                    0,70                           0,50  0,53  0,56  0,58      •    Revenue in the Paper Tissues segment amounts to US$480M in 2023. The market
              Paper Tissue Revenue  In Billion US Dollars  0,50  0,33  0,36  0,45  0,48  •  In relation to total population figures, per person revenues of US$1.69 are
                                                                                    is expected to grow annually by 5.19% (CAGR 2023-2027).
                    0,60

                                                                                    generated in 2023.
                    0,40
                                                                                    Wet tissue (away-from-home tissue) market grow significantly 70% from 2020-
                                                                               •
                    0,30
                                                                                    2021
                    0,20
                                                                                    Wet Tissue total contribution of paper tissue 20% : US$96M
                    0,10
                                                                               •
                    0,00                                                       •    Key brands: Dettol, Mitu, Softies, Pigeon, Lysol
                                                                               Our Target
                          2020  2021  2022  2023   2024  2025  2026  2027
                    2,50
              AVG Revenue Per Capita  In US Dollars  1,50  1,22  1,30  1,59  1,69  1,77  Channel : Minimarket and Convenience Store
                                                                               Product : Wet Tissue
                                                                   2,00
                                                              1,92
                                                        1,84
                    2,00
                                                                                              : 2% of total Paper Tissue Revenue = US$1.9M
                                                                               Sales
                    1,00

                    0,50

                    0,00
                                      2022
                                            2023
                          2020
                                2021
                                                             2026
                                                                   2027
                                                  2024
                                                        2025
                                                                                                                        https://www.antaranews.com/berita/2676737/pelaku-usaha-sebut-industri-tisu-mulai-pulih
   48   49   50   51   52   53   54   55   56   57   58