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Bulan Ellips Sasha HC+Bleaching Sasha Temporary Sasha HV
% Pencapaian 104% 103% 121% 82%
Januari
Februari
SL % DO Jawa Non Jawa 97% 0,6 0,78 99% 1,73 1,89 61% 1,01 0,51 100% 2,61 2,97
SL % DO Jawa Non Jawa 65% 0,87 1,16 92% 1,78 1,74 53% 0,83 0,51 69% 4,22 2,82
% Pencapaian 105% 122% 64% 98%
Maret % Pencapaian 104% 73% 79% 92%
Maret % DO
Jawa 72% 0,68 98% 2,20 92% 1,33 60% 1,07
SL Non Jawa 0,77 2,33 0,88 0,30
sub_brand Bekasi (Value) Bogor (Value) Cirebon (Value) Surabaya (Value) Solo (Value) Yogyakarta (Value) Sukabumi (Value) Kediri-Dimas (Value) DLS Bandung (Value) DLS Jakarta I (Value) DLS Jakarta II (Value) DLS Semarang (Value) DLS Surabaya (Value) Karawang (Value) Kendari (Value) Purwokerto (Value) Panamex (Value) Serang (Value) Tasikmalaya (Value) Jember (Value) Tegal (Value)
sub_brand Bali (Value) Banjarmasin (Value) CLTM (Value) Makassar (Value) Manado (Value) Medan (Value) Wilrika (Value) Pekanbaru (Value) Balikpapan (Value) Batam (Value) Dutamandiri-Pontianak (Value) Palu (Value) BUN-Lampung (Value) Samarinda (Value) Tarakan (Value) Tovindo-Pontianak (Value)
Ellips HV Ending Jan Avg 3M 139,611,654 140,746,974 150,132,434 116,227,729 118,272,459 152,462,180 197,045,018 422,553,425 202,165,866 194,514,727 262,474,156 185,460,638 79,327,934 62,921,137 11,954,987 62,921,137 51,535,717 599,287,902 1,160,122,607 1,162,719,233 136,170,932 716,457,802 259,386,861 429,849,808 276,541,722 274,384,243 9,194,601 77,046,041 6,491,403 61,550,333 16,427,068 53,672,450 10,946,903 48,504,226 13,095,024 31,525,098 8,046,403 41,568,121 8,009,278 121,253,832 9,429,829 261,629,392 3,126,382,858 5,217,256,427
Sasha HC+Bleaching SL Ending Jan Avg 3M 47,090,455 0.99 41,636,785 125,132,727 1.29 47,099,220 119,251,023 0.78 46,444,720 151,200,000 0.47 51,014,661 37,238,523 1.04 26,720,502 94,671,818 1.42 34,847,827 14,730,341 1.26 31,563,433 48,351,477 0.19 16,048,539 181,727,182 195,843,628 0.09 661,777,364 1.00 410,906,291 240,452,182 0.19 111,082,189 130,262,727 57,357,884 0.60 156,955,909 1.01 84,276,804 51,523,977 0.12 19,011,081 28,126,023 0.11 22,675,333 0.31 61,194,886 0.23 5,131,677 24,382,841 0.42 12,054,698 6,136 0.19 23,660,105 0.07 33,047,386 0.04 40,943,143 2,207,122,977 1,278,318,522 0.60
Ending Jan 190,521,902 312,513,167
Avg 3 M 418,863,183 225,610,428
404,067,646 192,930,539 600,575,795 110,184,653 88,584,630 127,222,329 182,756,752 60,292,787 97,383,695
198,345,126 199,057,447 911,147,568 157,192,620 255,665,429 91,313,700 193,155,500 138,913,750 134,982,340
51,549,073
169,358,352
2,418,582,968
3,093,605,442
SL Ending Jan 135,205,568 0.45 93,867,955 1.39 104,180,114 2.04 43,068,068 0.97 147,772,841 0.66 0.70 0.35 79,361,591 1.39 86,909,318 0.95 0.43 6,065,795 0.72 27,405,000 84,626,591 0.30 411,136 808,873,977 0.78
5,544,965,825
8,310,861,869
1
3,015,996,955
SL 1.13 2.66 2.57 2.96 1.39 2.72 0.47 3.01 0.93 1.61 2.16 2.27 1.86 2.71 1.24 11.92 2.02 0.00 0.81 1.73
Avg 3 M 30,746,522 45,364,984
SL 4.40 2.07
80,758,294 50,814,986 82,887,698
1.29 0.85 1.78
14,068,660 29,344,750
5.64 2.96
17,853,990 33,255,683 26,343,528
0.34 0.82 3.21
17,195,050 428634144.54
0.02 1.89
1,706,952,666
4
Ending Jan 17,785,432 16,192,841 43,736,318 102,366,817 13,092,545 27,637,773 2,511,818 780,803 16,297,518 714,123 54,012,899 4,508,724 1,290,357 67,887 4,538,735 609,984 8,089,773 456,147 314,690,493
Sasha HV Sasha Temporary Avg 3M SL Ending Jan Avg 3M SL 9.27 37,966,909 1,917,896 17,036,000 2.23 8.33 38,055,272 1,943,245 16,309,697 2.33 9.04 20,323,636 4,839,018 33,178,147 0.61 9.22 1,276,364 11,105,806 26,459,829 0.05 0.55 9,818 23,870,671 9,515,404 0.00 8.24 16,474,909 3,352,437 15,460,030 1.07 1.14 29,455 2,208,917 5,946,892 0.00 0.25 3,534,545 3,083,929 5,197,904 0.68 14,697,429 1.11 137,010,763 99,520,152 1.38 0 #DIV/0! 178,011,490 247,632,288 0.72 12,845,016 4.20 106,601,890 92,654,909 1.15 8,061,634 0.56 58,767,709 33,268,841 1.77 0.69 65,942,836 1,883,358 39,461,994 1.67 0.04 68,727 1,819,078 10,135,567 0.01 0.79 3,249,818 5,718,800 4,372,333 0.74 0.26 9,700,364 2,314,211 2,525,822 3.84 4.57 5,390,182 1,770,045 4,289,748 1.26 0.03 1,806,545 14,207,963 15,443,407 0.12 115,639,453 2.72 684,221,232 678,408,967 1.01
Ending Jan 66,352,090 29,137,500 112,423,295 32,766,545 9,188,386 15,644,045 25,452,082 6,123,273 10,650,467 26,478,818 5,619,682 339,836,183
Avg 3M 4,646,514 4,605,161
4,818,080 74,175,692
654,526,675
189,815,146
20,035,348 10,321,159 0
2,747,878 9,438,167 6,900,657 3,987,244 6,675,483
SL Temporary 14.28 1,070,182 6.33 6,499,636 5.61 58,909 3.17 3,534,545 #DIV/0! 5.69 11,772,000 2.70 81,225,818 0.89 1,325,455 2.67 2,317,091 3.97 49,091 1.17 5,301,818 4.58 113,154,545 7
797,375,776
Avg 3M SL 21,412,945 0.05 59,738,069 0.11 34,222,633 35,279,997
0.00 0.10
5,182,480 20,668,000
2.27 3.93
18,389,670 6,684,228 11,232,768
0.07 0.35 0.00
10,398,560 223,209,350
0.51 0.51
901,618,317
2
JAWA Jakarta MOD DLS Jakarta Tangerang Bekasi Dls Bekasi Mod Dls Bekasi Trad Karawang Bogor Serang Bandung MOD DLS Bandung Cirebon Tasik Sukabumi Semarang MOD DLS Semarang Tegal Solo Yogya Purwokerto Surabaya MOD Surabaya Bojonegoro Malang Madiun Kediri-Borobudor Kediri-Dimas Tulung Agung Jember Total Jawa
Non-JAWA Pekanbaru Medan Padang Batam Pangkal Pinang Lubuk Linggau Jambi Palembang Lampung Pontianak Bali Kupang Lombok Ambon Sumbawa, NTB Bima Mks -SIP Mks - Neptunus Irian Jaya Manado Palu Kendari Bau Bau Gorontalo Balikpapan Tarakan Palangkaraya Samarinda
Ellips Ending SL 1,006 972 581 670 57 162 109 33 393 307 329 166 142 46 42 106 53 315 169 214 16 218 89 193 136 164 72 56 466 237 281 443 30 24 8 56 145 43 8 110 4,640 4,026
Avg 3M
Avg 3M 307 907 201 200 161 304 152 161 409 84 218 270 203 130 66 74 31 162
Ellips Ending SL 141 (0) 197 2,173 11 405 136 50 335 92 267 145 270 44 59 50 145 129
HC+Bleaching Ending SL 659 350 193 132 27 142 57 14 182 98 86 122 51 8 33 19 37 204 32 37 26 34 37 34 66 41 186 80 262 75 21 9 42 23 81 12 1,262 2,249
Avg 3M 1.03 0.87 -
1.49 1.28 1.17 1.09 1.98 1.86 0.07 0.46 0.83 1.28 1.97 0.63 1.24
0.15 3.41 0.08 0.87
Avg 3M 0.46 (0.00) 0.98 10.88
0.07 1.33 0.90 0.31 0.82 1.09
1.23 0.54 1.33 0.34 0.89 0.68 4.74 0.80
HC+Bleaching Ending SL 137 25 152 113 94 29 129 44 80 18 24 58 37 31 20 29 99 34 37 13 92 140 77 65 27 22 100 24 39 11 12 11 64 23
Avg 3M 1.88 1.46 -
6 10 1 2 2 1 10 5 2 2 3 4 13 25 3 2 10 4 4 108
2.48 1.85 2.38 0.24 0.51 6.37 0.77 1.09 1.60 2.34 3.50 2.30
1.79 6.82 1.78
Avg 3M 5.39 1.35 3.21 2.95
4.41 0.42 1.19 0.68 2.91 2.79
0.66
1.19 1.20 4.20 3.55 1.08 2.71
15 44 4 11 6 19 4 4 4 3 20 13 8 9 2 3 5
Sasha HV Ending 11 85 17 25 49 7 5 25 1 46 36 6 113 1 29 455
Sasha HV Ending 0 14 11 26 0 9 0 24 39 58 171 46 3 5 31 3 27
Banjarmasin Total Non-Jawa ALL
186 4,226
271 4,921
8,865.83
8,946.14
1.46 1.16
39 730
52 1,272
1,992.26
3,520.54
1.35 1.74
4 178
35 503
286.03
957.84
Sasha HV SL
Sasha Temporary Ending SL 364 312 138 100 16 45 41 11 92 204 106 63 49 18 1 24 4 45 92 39 22 5 23 1 43 7 99 104 40 50 15 8 7 23 1,210 1,001
Avg 3M 1.86 8.74 -
9.12 19.40 9.84 4.24 2.36 8.29 0.08 1.88 11.31 2.74 11.45
0.23 7.62 4.22
Sasha HV SL
Avg 3M 0.00 0.32 2.65 2.25
0.05 0.50 0.00 6.02 8.75 19.96
8.45
3.70 0.39 0.52 13.02 1.01 5.95
Sasha Temporary Ending SL 22 61 74 0 63 6 27 67 18 1 45 8 14 65 20 6 35 16 11 8 39 17 48 9 22 2 16 0 4 10 6 1 19 4
0.86 0.72 -
0.93 2.23 0.77 0.04 0.16 2.02 0.24 0.04 0.17 1.05 1.25
0.55 3.53 0.83
2.76 0.00 0.10 2.48
0.05 0.17 4.64 0.32 0.46 0.73
0.44
0.18 0.08 0.02 2.30 0.24 0.21
8.07 2.82
71 556
4 285
1,765.49
1,286.47
0.05 0.51
JAWA Jakarta MOD DLS Jakarta Tangerang Bekasi Dls Bekasi Mod Dls Bekasi Trad Karawang Bogor Serang Bandung MOD DLS Bandung Cirebon Tasik Sukabumi Semarang MOD DLS Semarang Tegal Solo Yogya Purwokerto Surabaya MOD Surabaya Bojonegoro Malang Madiun Kediri-Borobudor Kediri-Dimas Tulung Agung Jember Total Jawa
Non-JAWA Pekanbaru Medan Padang Batam Pangkal Pinang Lubuk Linggau Jambi Palembang Lampung Pontianak Bali Kupang Lombok Ambon Sumbawa, NTB Bima Mks -SIP Mks - Neptunus Irian Jaya Manado Palu Kendari Bau Bau Gorontalo Balikpapan Tarakan Palangkaraya Samarinda
Ellips Ending SL 707 947 175 698 66 146 110 7 70 107 84 5 31 266 320 340 196 113 21 38 68 54 180 147 208 7 151 226 178 298 177 63 65 295 227 291 491 15 26 146 127 6 54 78 29 0 117 4,871 3,305
Avg 3M
Avg 3M 324 973 198 216 65 224 319 168 207 387 83 205 319 232 67 66 103 37 182
Ellips Ending SL 333 278 61 85 39 147 445 112 53 524 51 371 123 271 1 57 67 142 208
HC+Bleaching Ending SL 600 307 188 118 26 86 36 75 26 121 47 33 12 205 86 75 133 40 13 26 15 26 266 30 34 58 27 52 33 63 36 32 4 202 73 257 64 35 8 54 20 53 32 93 10 1,198 2,635
Avg 3M 0.75 0.25 1.32
0.10 1.28 0.16 0.83 1.73 0.54 1.25 1.23 0.05 1.27 1.69 0.96 1.30 0.59 0.58 1.15 0.12 2.66 0.00 0.68
Avg 3M 1.03 0.29 0.31 0.39 0.59 0.66 1.39 0.67 0.26 1.36 0.61
1.81 0.39 1.17 0.02 0.87 0.65 3.83 1.14
HC+Bleaching Ending SL 111 20 65 90 90 27 121 41 39 5 71 16 96 51 40 29 18 26 186 42 55 13 150 110 98 55 90 25 26 12 68 14 11 11 19 68
Avg 3M 1.96 1.59 2.41
2.87 2.57 2.84 2.39 3.31 0.49 0.57 8.77 2.11 1.59 1.76 7.37 2.76 4.00 4.41 2.67 1.66 9.58 2.20
Sasha HV Ending 5 3 9 50 1 0 16 2 0 2 0 1 2 2 4 8 4 3 1 0 2 0 2 1 8 10 1 (2) 2 5 1 1 1 2 1 7 5 2 0 8 1 5 1 3 1 87 93
Avg 3M 5.55 0.72 3.31 2.99 7.88 4.36 1.86 1.37 0.71 4.43 4.32
1.37
1.79 3.63 2.10 4.81 0.95 3.65
11 37 1 8 2 6 15 3 4 7 2 16 7 9 2 2 3 4
Sasha HV Ending 2 0 2 1 3 12 1 0 1 2 1 2 2 0 1 12 0 2
Banjarmasin Total Non-Jawa ALL
257 4,634
186 3,558
9,504.33
6,862.63
0.72 0.77
39 646
103 1,507
1,843.67
4,142.10
2.61 2.33
3 144
2 43
230.97
135.48
Sasha HV SL
Sasha Temporary Ending SL 423 398 175 100 22 44 84 18 18 51 46 14 34 135 352 138 69 88 29 17 28 13 56 249 72 30 33 36 75 69 51 4 46 115 306 60 209 13 3 20 23 23 32 8 24 1,651 2,203
Avg 3M 0.60 5.39 42.12
0.04 0.02 1.52 2.44 0.90 0.41 0.07 0.51 0.11 (0.94) 0.18 0.49 0.53 0.63 0.08 0.14 0.12 0.35 1.07
Sasha HV SL
Avg 3M 0.16 0.00 1.85 0.08 1.70 2.07 0.08 0.04 0.12 0.23 0.38
0.12
0.21 0.02 0.30 4.94 0.03 0.37
Sasha Temporary Ending SL 32 62 79 0 83 34 40 27 6 0 22 1 69 160 20 31 24 11 52 106 15 36 32 11 43 45 23 16 2 6 9 15 6 7 7 23 37
0.94 0.57 1.90
1.02 0.91 2.37 2.61 1.29 0.59 0.47 4.46 1.07 2.07 0.74 12.25 2.67 3.50 0.22 1.20 1.43 2.95 1.33
1.93 0.00 0.41 0.68 0.04 0.06 2.30 1.53 0.44 2.04 2.33
0.34
1.06 0.14 1.60 0.38 1.00 1.58
0.60 0.30
67 674
8 593
2,324.84
2,796.83
0.12 0.88
% Pencapaian 104% 103% 121% 82%
Januari
Februari
SL % DO Jawa Non Jawa 97% 0,6 0,78 99% 1,73 1,89 61% 1,01 0,51 100% 2,61 2,97
SL % DO Jawa Non Jawa 65% 0,87 1,16 92% 1,78 1,74 53% 0,83 0,51 69% 4,22 2,82
% Pencapaian 105% 122% 64% 98%
Maret % Pencapaian 104% 73% 79% 92%
Maret % DO
Jawa 72% 0,68 98% 2,20 92% 1,33 60% 1,07
SL Non Jawa 0,77 2,33 0,88 0,30
sub_brand Bekasi (Value) Bogor (Value) Cirebon (Value) Surabaya (Value) Solo (Value) Yogyakarta (Value) Sukabumi (Value) Kediri-Dimas (Value) DLS Bandung (Value) DLS Jakarta I (Value) DLS Jakarta II (Value) DLS Semarang (Value) DLS Surabaya (Value) Karawang (Value) Kendari (Value) Purwokerto (Value) Panamex (Value) Serang (Value) Tasikmalaya (Value) Jember (Value) Tegal (Value)
sub_brand Bali (Value) Banjarmasin (Value) CLTM (Value) Makassar (Value) Manado (Value) Medan (Value) Wilrika (Value) Pekanbaru (Value) Balikpapan (Value) Batam (Value) Dutamandiri-Pontianak (Value) Palu (Value) BUN-Lampung (Value) Samarinda (Value) Tarakan (Value) Tovindo-Pontianak (Value)
Ellips HV Ending Jan Avg 3M 139,611,654 140,746,974 150,132,434 116,227,729 118,272,459 152,462,180 197,045,018 422,553,425 202,165,866 194,514,727 262,474,156 185,460,638 79,327,934 62,921,137 11,954,987 62,921,137 51,535,717 599,287,902 1,160,122,607 1,162,719,233 136,170,932 716,457,802 259,386,861 429,849,808 276,541,722 274,384,243 9,194,601 77,046,041 6,491,403 61,550,333 16,427,068 53,672,450 10,946,903 48,504,226 13,095,024 31,525,098 8,046,403 41,568,121 8,009,278 121,253,832 9,429,829 261,629,392 3,126,382,858 5,217,256,427
Sasha HC+Bleaching SL Ending Jan Avg 3M 47,090,455 0.99 41,636,785 125,132,727 1.29 47,099,220 119,251,023 0.78 46,444,720 151,200,000 0.47 51,014,661 37,238,523 1.04 26,720,502 94,671,818 1.42 34,847,827 14,730,341 1.26 31,563,433 48,351,477 0.19 16,048,539 181,727,182 195,843,628 0.09 661,777,364 1.00 410,906,291 240,452,182 0.19 111,082,189 130,262,727 57,357,884 0.60 156,955,909 1.01 84,276,804 51,523,977 0.12 19,011,081 28,126,023 0.11 22,675,333 0.31 61,194,886 0.23 5,131,677 24,382,841 0.42 12,054,698 6,136 0.19 23,660,105 0.07 33,047,386 0.04 40,943,143 2,207,122,977 1,278,318,522 0.60
Ending Jan 190,521,902 312,513,167
Avg 3 M 418,863,183 225,610,428
404,067,646 192,930,539 600,575,795 110,184,653 88,584,630 127,222,329 182,756,752 60,292,787 97,383,695
198,345,126 199,057,447 911,147,568 157,192,620 255,665,429 91,313,700 193,155,500 138,913,750 134,982,340
51,549,073
169,358,352
2,418,582,968
3,093,605,442
SL Ending Jan 135,205,568 0.45 93,867,955 1.39 104,180,114 2.04 43,068,068 0.97 147,772,841 0.66 0.70 0.35 79,361,591 1.39 86,909,318 0.95 0.43 6,065,795 0.72 27,405,000 84,626,591 0.30 411,136 808,873,977 0.78
5,544,965,825
8,310,861,869
1
3,015,996,955
SL 1.13 2.66 2.57 2.96 1.39 2.72 0.47 3.01 0.93 1.61 2.16 2.27 1.86 2.71 1.24 11.92 2.02 0.00 0.81 1.73
Avg 3 M 30,746,522 45,364,984
SL 4.40 2.07
80,758,294 50,814,986 82,887,698
1.29 0.85 1.78
14,068,660 29,344,750
5.64 2.96
17,853,990 33,255,683 26,343,528
0.34 0.82 3.21
17,195,050 428634144.54
0.02 1.89
1,706,952,666
4
Ending Jan 17,785,432 16,192,841 43,736,318 102,366,817 13,092,545 27,637,773 2,511,818 780,803 16,297,518 714,123 54,012,899 4,508,724 1,290,357 67,887 4,538,735 609,984 8,089,773 456,147 314,690,493
Sasha HV Sasha Temporary Avg 3M SL Ending Jan Avg 3M SL 9.27 37,966,909 1,917,896 17,036,000 2.23 8.33 38,055,272 1,943,245 16,309,697 2.33 9.04 20,323,636 4,839,018 33,178,147 0.61 9.22 1,276,364 11,105,806 26,459,829 0.05 0.55 9,818 23,870,671 9,515,404 0.00 8.24 16,474,909 3,352,437 15,460,030 1.07 1.14 29,455 2,208,917 5,946,892 0.00 0.25 3,534,545 3,083,929 5,197,904 0.68 14,697,429 1.11 137,010,763 99,520,152 1.38 0 #DIV/0! 178,011,490 247,632,288 0.72 12,845,016 4.20 106,601,890 92,654,909 1.15 8,061,634 0.56 58,767,709 33,268,841 1.77 0.69 65,942,836 1,883,358 39,461,994 1.67 0.04 68,727 1,819,078 10,135,567 0.01 0.79 3,249,818 5,718,800 4,372,333 0.74 0.26 9,700,364 2,314,211 2,525,822 3.84 4.57 5,390,182 1,770,045 4,289,748 1.26 0.03 1,806,545 14,207,963 15,443,407 0.12 115,639,453 2.72 684,221,232 678,408,967 1.01
Ending Jan 66,352,090 29,137,500 112,423,295 32,766,545 9,188,386 15,644,045 25,452,082 6,123,273 10,650,467 26,478,818 5,619,682 339,836,183
Avg 3M 4,646,514 4,605,161
4,818,080 74,175,692
654,526,675
189,815,146
20,035,348 10,321,159 0
2,747,878 9,438,167 6,900,657 3,987,244 6,675,483
SL Temporary 14.28 1,070,182 6.33 6,499,636 5.61 58,909 3.17 3,534,545 #DIV/0! 5.69 11,772,000 2.70 81,225,818 0.89 1,325,455 2.67 2,317,091 3.97 49,091 1.17 5,301,818 4.58 113,154,545 7
797,375,776
Avg 3M SL 21,412,945 0.05 59,738,069 0.11 34,222,633 35,279,997
0.00 0.10
5,182,480 20,668,000
2.27 3.93
18,389,670 6,684,228 11,232,768
0.07 0.35 0.00
10,398,560 223,209,350
0.51 0.51
901,618,317
2
JAWA Jakarta MOD DLS Jakarta Tangerang Bekasi Dls Bekasi Mod Dls Bekasi Trad Karawang Bogor Serang Bandung MOD DLS Bandung Cirebon Tasik Sukabumi Semarang MOD DLS Semarang Tegal Solo Yogya Purwokerto Surabaya MOD Surabaya Bojonegoro Malang Madiun Kediri-Borobudor Kediri-Dimas Tulung Agung Jember Total Jawa
Non-JAWA Pekanbaru Medan Padang Batam Pangkal Pinang Lubuk Linggau Jambi Palembang Lampung Pontianak Bali Kupang Lombok Ambon Sumbawa, NTB Bima Mks -SIP Mks - Neptunus Irian Jaya Manado Palu Kendari Bau Bau Gorontalo Balikpapan Tarakan Palangkaraya Samarinda
Ellips Ending SL 1,006 972 581 670 57 162 109 33 393 307 329 166 142 46 42 106 53 315 169 214 16 218 89 193 136 164 72 56 466 237 281 443 30 24 8 56 145 43 8 110 4,640 4,026
Avg 3M
Avg 3M 307 907 201 200 161 304 152 161 409 84 218 270 203 130 66 74 31 162
Ellips Ending SL 141 (0) 197 2,173 11 405 136 50 335 92 267 145 270 44 59 50 145 129
HC+Bleaching Ending SL 659 350 193 132 27 142 57 14 182 98 86 122 51 8 33 19 37 204 32 37 26 34 37 34 66 41 186 80 262 75 21 9 42 23 81 12 1,262 2,249
Avg 3M 1.03 0.87 -
1.49 1.28 1.17 1.09 1.98 1.86 0.07 0.46 0.83 1.28 1.97 0.63 1.24
0.15 3.41 0.08 0.87
Avg 3M 0.46 (0.00) 0.98 10.88
0.07 1.33 0.90 0.31 0.82 1.09
1.23 0.54 1.33 0.34 0.89 0.68 4.74 0.80
HC+Bleaching Ending SL 137 25 152 113 94 29 129 44 80 18 24 58 37 31 20 29 99 34 37 13 92 140 77 65 27 22 100 24 39 11 12 11 64 23
Avg 3M 1.88 1.46 -
6 10 1 2 2 1 10 5 2 2 3 4 13 25 3 2 10 4 4 108
2.48 1.85 2.38 0.24 0.51 6.37 0.77 1.09 1.60 2.34 3.50 2.30
1.79 6.82 1.78
Avg 3M 5.39 1.35 3.21 2.95
4.41 0.42 1.19 0.68 2.91 2.79
0.66
1.19 1.20 4.20 3.55 1.08 2.71
15 44 4 11 6 19 4 4 4 3 20 13 8 9 2 3 5
Sasha HV Ending 11 85 17 25 49 7 5 25 1 46 36 6 113 1 29 455
Sasha HV Ending 0 14 11 26 0 9 0 24 39 58 171 46 3 5 31 3 27
Banjarmasin Total Non-Jawa ALL
186 4,226
271 4,921
8,865.83
8,946.14
1.46 1.16
39 730
52 1,272
1,992.26
3,520.54
1.35 1.74
4 178
35 503
286.03
957.84
Sasha HV SL
Sasha Temporary Ending SL 364 312 138 100 16 45 41 11 92 204 106 63 49 18 1 24 4 45 92 39 22 5 23 1 43 7 99 104 40 50 15 8 7 23 1,210 1,001
Avg 3M 1.86 8.74 -
9.12 19.40 9.84 4.24 2.36 8.29 0.08 1.88 11.31 2.74 11.45
0.23 7.62 4.22
Sasha HV SL
Avg 3M 0.00 0.32 2.65 2.25
0.05 0.50 0.00 6.02 8.75 19.96
8.45
3.70 0.39 0.52 13.02 1.01 5.95
Sasha Temporary Ending SL 22 61 74 0 63 6 27 67 18 1 45 8 14 65 20 6 35 16 11 8 39 17 48 9 22 2 16 0 4 10 6 1 19 4
0.86 0.72 -
0.93 2.23 0.77 0.04 0.16 2.02 0.24 0.04 0.17 1.05 1.25
0.55 3.53 0.83
2.76 0.00 0.10 2.48
0.05 0.17 4.64 0.32 0.46 0.73
0.44
0.18 0.08 0.02 2.30 0.24 0.21
8.07 2.82
71 556
4 285
1,765.49
1,286.47
0.05 0.51
JAWA Jakarta MOD DLS Jakarta Tangerang Bekasi Dls Bekasi Mod Dls Bekasi Trad Karawang Bogor Serang Bandung MOD DLS Bandung Cirebon Tasik Sukabumi Semarang MOD DLS Semarang Tegal Solo Yogya Purwokerto Surabaya MOD Surabaya Bojonegoro Malang Madiun Kediri-Borobudor Kediri-Dimas Tulung Agung Jember Total Jawa
Non-JAWA Pekanbaru Medan Padang Batam Pangkal Pinang Lubuk Linggau Jambi Palembang Lampung Pontianak Bali Kupang Lombok Ambon Sumbawa, NTB Bima Mks -SIP Mks - Neptunus Irian Jaya Manado Palu Kendari Bau Bau Gorontalo Balikpapan Tarakan Palangkaraya Samarinda
Ellips Ending SL 707 947 175 698 66 146 110 7 70 107 84 5 31 266 320 340 196 113 21 38 68 54 180 147 208 7 151 226 178 298 177 63 65 295 227 291 491 15 26 146 127 6 54 78 29 0 117 4,871 3,305
Avg 3M
Avg 3M 324 973 198 216 65 224 319 168 207 387 83 205 319 232 67 66 103 37 182
Ellips Ending SL 333 278 61 85 39 147 445 112 53 524 51 371 123 271 1 57 67 142 208
HC+Bleaching Ending SL 600 307 188 118 26 86 36 75 26 121 47 33 12 205 86 75 133 40 13 26 15 26 266 30 34 58 27 52 33 63 36 32 4 202 73 257 64 35 8 54 20 53 32 93 10 1,198 2,635
Avg 3M 0.75 0.25 1.32
0.10 1.28 0.16 0.83 1.73 0.54 1.25 1.23 0.05 1.27 1.69 0.96 1.30 0.59 0.58 1.15 0.12 2.66 0.00 0.68
Avg 3M 1.03 0.29 0.31 0.39 0.59 0.66 1.39 0.67 0.26 1.36 0.61
1.81 0.39 1.17 0.02 0.87 0.65 3.83 1.14
HC+Bleaching Ending SL 111 20 65 90 90 27 121 41 39 5 71 16 96 51 40 29 18 26 186 42 55 13 150 110 98 55 90 25 26 12 68 14 11 11 19 68
Avg 3M 1.96 1.59 2.41
2.87 2.57 2.84 2.39 3.31 0.49 0.57 8.77 2.11 1.59 1.76 7.37 2.76 4.00 4.41 2.67 1.66 9.58 2.20
Sasha HV Ending 5 3 9 50 1 0 16 2 0 2 0 1 2 2 4 8 4 3 1 0 2 0 2 1 8 10 1 (2) 2 5 1 1 1 2 1 7 5 2 0 8 1 5 1 3 1 87 93
Avg 3M 5.55 0.72 3.31 2.99 7.88 4.36 1.86 1.37 0.71 4.43 4.32
1.37
1.79 3.63 2.10 4.81 0.95 3.65
11 37 1 8 2 6 15 3 4 7 2 16 7 9 2 2 3 4
Sasha HV Ending 2 0 2 1 3 12 1 0 1 2 1 2 2 0 1 12 0 2
Banjarmasin Total Non-Jawa ALL
257 4,634
186 3,558
9,504.33
6,862.63
0.72 0.77
39 646
103 1,507
1,843.67
4,142.10
2.61 2.33
3 144
2 43
230.97
135.48
Sasha HV SL
Sasha Temporary Ending SL 423 398 175 100 22 44 84 18 18 51 46 14 34 135 352 138 69 88 29 17 28 13 56 249 72 30 33 36 75 69 51 4 46 115 306 60 209 13 3 20 23 23 32 8 24 1,651 2,203
Avg 3M 0.60 5.39 42.12
0.04 0.02 1.52 2.44 0.90 0.41 0.07 0.51 0.11 (0.94) 0.18 0.49 0.53 0.63 0.08 0.14 0.12 0.35 1.07
Sasha HV SL
Avg 3M 0.16 0.00 1.85 0.08 1.70 2.07 0.08 0.04 0.12 0.23 0.38
0.12
0.21 0.02 0.30 4.94 0.03 0.37
Sasha Temporary Ending SL 32 62 79 0 83 34 40 27 6 0 22 1 69 160 20 31 24 11 52 106 15 36 32 11 43 45 23 16 2 6 9 15 6 7 7 23 37
0.94 0.57 1.90
1.02 0.91 2.37 2.61 1.29 0.59 0.47 4.46 1.07 2.07 0.74 12.25 2.67 3.50 0.22 1.20 1.43 2.95 1.33
1.93 0.00 0.41 0.68 0.04 0.06 2.30 1.53 0.44 2.04 2.33
0.34
1.06 0.14 1.60 0.38 1.00 1.58
0.60 0.30
67 674
8 593
2,324.84
2,796.83
0.12 0.88
