Poros Kapasa Raya

TQLZ IDM POROS KAPASSA RAYA 23-Jun-17

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-22
1 Penjualan (000) 334,530 342,226 311,241 370,540 400,844 365,444 331,653 316,847
2 Penjualan Buah (000) 1,308 1,372 1,722 1,600 1,436 584 284
3 Operasional (000) 7,851 10,832 7,571 18,555 19,356 10,378 7,478 (6,047
4 Net Income (000) 7,807 11,423 8,203 20,949 21,018 11,664 9,943 (3,595
5 Cash Profit (000) 25,099 24,840 22,837 35,534 36,035 27,885 25,760 11,053
6 SPD (000) 11,151 11,221 10,234 12,175 13,171 11,978 10,906 10,221
7 STD (Orang) 378 379 360 437 479 435 404 383
8 APC (Rp) 29,500 29,618 28,325 27,844 27,487 27,550 27,065 26,671
9 % Gross Margin (%) 17.00 16.46 16.90 17.54 17.94 18.95 19.20 17.55

Ir. Sutami
FOQG IDF IR.SUTAMI 5-Oct-17

NO Keterangan RAB 2017 2018 2019 2020 2021

Jan

1 Penjualan (000) 360,033 408,736 408,707 382,713 364,222 345,514 341,600 3

2 Penjualan Buah (000) 1,696 1,635 1,699 1,731 644 562
3 Operasional (000) 7,331 11,240 13,772 7,685 7,688 2,830 432
4 Net Income (000) 7,331 14,101 16,091 14,440 16,009 13,480 11,370
5 Cash Profit (000) 17,936 28,319 30,678 28,234 27,778 25,921 22,406
6 SPD (000) 14,040 13,438 13,341 12,594 11,940 11,360 11,019
7 STD (Orang) 400 496 546 618 613 667 640
8 APC (Rp) 30,000 27,087 24,631 18,463 19,548 17,083 17,220
9 % Gross Margin (%) 14.58 16.37 16.80 17.17 17.89 18.21 17.97

Urip Sumoharjo Racing Centre

TZJZ IDM URIP SUMIHARJO RACING CENTRE 4-Jul-13

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-22
1 Penjualan (000) 351,904 410,775 344,021 308,134 346,939 316,838 344,635 366,83
2 Penjualan Buah (000) 1,732 2,534 2,859 6,065 4,440 3,039 2,77
3 Operasional (000) 13,528 5,656 738 11,533 10,276 1,064 9,661 10,92
4 Net Income (000) 13,524 5,786 1,109 12,554 11,230 2,076 10,744 12,42
5 Cash Profit (000) 30,896 25,019 20,305 27,387 29,118 18,573 26,651 37,17
6 SPD (000) 11,730 13,468 11,299 10,129 11,403 10,390 11,330 11,83
7 STD (Orang) 307 473 399 380 452 351 393 40
8 APC (Rp) 38,262 28,457 28,029 26,774 25,347 30,203 28,935 29,13
9 % Gross Margin (%) 16.73 19.03 19.95 20.35 20.51 21.58 22.17 21.1

PK 12 Budi Daya Permai

TMAA IDM PK 12 BUDI DAYA PERMAI 23-Aug-18

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-22
1 Penjualan (000) 476,415 0 391,734 529,505 622,114 617,589 586,611 671,78
2 Penjualan Buah (000) 0 3,023 8,225 8,524 5,682 7,256 13,17
3 Operasional (000) 19,959 0 2,617 19,326 25,757 16,800 10,199 30,68
4 Net Income (000) 19,959 0 2,986 20,224 27,044 17,247 11,209 31,29
5 Cash Profit (000) 49,918 0 27,844 50,767 60,240 51,475 46,526 64,03
6 SPD (000) 15,881 0 17,338 17,397 20,436 20,254 19,291 21,67
TMAA IDM PK 12 BUDI DAYA PERMAI 23-Aug-18

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-22
1 Penjualan (000) 476,415 0 391,734 529,505 622,114 617,589 586,611 671,78
2 Penjualan Buah (000) 0 3,023 8,225 8,524 5,682 7,256 13,17
3 Operasional (000) 19,959 0 2,617 19,326 25,757 16,800 10,199 30,68
4 Net Income (000) 19,959 0 2,986 20,224 27,044 17,247 11,209 31,29
5 Cash Profit (000) 49,918 0 27,844 50,767 60,240 51,475 46,526 64,03
6 SPD (000) 15,881 0 17,338 17,397 20,436 20,254 19,291 21,67
7 STD (Orang) 602 0 544 660 793 695 662 72
8 APC (Rp) 26,374 0 32,158 26,406 25,810 29,493 29,184 29,96
9 % Gross Margin (%) 20.04 0.00 17.86 19.95 20.76 22.12 22.70 22.6

Toddopuli Raya No.36

TEIB IDM TODDOPULI RAYA NO.36 MAKASSAR 8-Feb-18

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-22
1 Penjualan (000) 373,759 0 0 209,820 395,256 420,339 428,858 489,31
2 Penjualan Buah (000) 0 0 923 1,161 1,340 711 74
3 Operasional (000) 18,192 0 0 (12,985) 11,704 11,986 18,279 23,67
4 Net Income (000) 18,192 0 0 (12,642) 12,592 12,618 18,987 24,76
5 Cash Profit (000) 33,915 0 0 1,253 32,436 34,181 37,753 49,89
6 SPD (000) 12,459 0 0 8,843 12,984 13,779 14,105 15,78
7 STD (Orang) 489 0 0 345 507 475 463 52
8 APC (Rp) 25,484 0 0 25,562 25,653 29,251 30,516 30,35
9 % Gross Margin (%) 19.67 0.00 0.00 17.62 18.93 20.26 20.37 19.6

Jend. Sudirman 225 Takalar

TFTG IDM JENDERAL SUDIRMAN 225 TAKALAR 0-Jan-00

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-2
1 Penjualan (000) 325,620 144,618 119,582 114,443 149,842 195,257 199,681 212,80
2 Penjualan Buah (000) 654 561 495 300 382 274 29
3 Operasional (000) 7,507 (21,693) (26,688) (24,749) (20,455) (8,627) (8,853) (6,58
4 Net Income (000) 7,157 (21,595) (26,679) (24,607) (20,796) (9,010) (8,934) (6,25
5 Cash Profit (000) 23,183 (3,722) (8,544) (7,169) (2,973) 3,121 3,439 3,08
6 SPD (000) 10,854 4,742 3,986 3,946 5,054 6,451 6,557 6,86
7 STD (Orang) 402 140 120 138 162 174 170 16
8 APC (Rp) 27,000 33,835 33,159 28,738 31,041 37,130 38,549 40,74
9 % Gross Margin (%) 16.00 15.66 16.22 17.20 17.02 18.04 18.34 17.7

Jend. Sudirman Bulukumba

TPAK IDM JEND SUDIRMAN BULUKUMBA 18-Mar-20

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-2
1 Penjualan (000) 504,131 319,339 295,289 371,987 424,829 534,724 800,116 882,91
2 Penjualan Buah (000) 1,977 2,003 2,546 1,741 4,924 6,820 9,16
3 Operasional (000) 40,141 6,810 2,479 22,144 28,391 36,241 68,470 72,77
4 Net Income (000) 40,141 7,048 2,712 22,647 28,862 35,986 67,940 73,57
5 Cash Profit (000) 54,372 22,337 19,544 30,459 38,151 49,667 86,394 92,79
6 SPD (000) 16,804 10,470 9,706 12,227 13,958 17,521 26,275 28,48
7 STD (Orang) 550 305 299 386 440 508 711 83
8 APC (Rp) 30,543 34,302 32,318 31,659 31,718 34,608 36,996 34,05
9 % Gross Margin (%) 20.78 16.00 16.58 16.91 17.91 19.48 19.69 19.6
 5 Cash Profit (000) 54,372 22,337 19,544 30,459 38,151 49,667 86,394 92,79
6 SPD (000) 16,804 10,470 9,706 12,227 13,958 17,521 26,275 28,48
7 STD (Orang) 550 305 299 386 440 508 711 83
8 APC (Rp) 30,543 34,302 32,318 31,659 31,718 34,608 36,996 34,05
9 % Gross Margin (%) 20.78 16.00 16.58 16.91 17.91 19.48 19.69 19.6

Ranggong Dg Romo Takalar

TEHP IDM RANGGONG DG ROMO TAKALAR 0-Jan-00

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-2
1 Penjualan (000) 286,446 0 112,214 175,720 240,343 256,168 257,525 268,12
2 Penjualan Buah (000) 0 1,343 1,200 992 1,045 524 58
3 Operasional (000) 3,488 0 (12,673) (16,701) (9,337) (4,718) 1 (6,64
4 Net Income (000) 3,488 0 (12,660) (16,624) (8,621) (4,632) 270 (6,42
5 Cash Profit (000) 20,697 0 (5,586) 4,205 11,716 15,116 19,036 10,59
6 SPD (000) 9,548 0 6,273 5,908 7,932 8,395 8,452 8,64
7 STD (Orang) 311 0 187 212 290 278 281 29
8 APC (Rp) 30,720 0 33,334 27,892 27,332 30,295 30,112 29,72
9 % Gross Margin (%) 16.79 0.00 16.79 18.07 18.71 19.67 20.21 19.5

Gunung Merapi
T016 IDM GUNUNG MERAPI 22-Jan-13

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-22
1 Penjualan (000) 285,479 319,101 297,154 272,164 283,379 271,666 261,166 282,80
2 Penjualan Buah (000) 1,325 1,484 2,198 1,328 979 992 53
3 Operasional (000) 15,799 (15) 12,018 11,916 7,726 7,601 9,857 4,75
4 Net Income (000) 15,799 (107) 12,248 12,474 8,157 7,902 9,745 12,33
5 Cash Profit (000) 32,330 14,604 24,347 24,227 21,759 20,823 22,560 28,76
6 SPD (000) 9,516 10,462 9,766 8,944 9,322 8,908 8,590 9,12
7 STD (Orang) 340 394 367 336 382 314 302 33
8 APC (Rp) 28,022 26,553 26,040 26,666 24,457 28,602 28,445 27,63
9 % Gross Margin (%) 22.36 18.47 19.47 20.64 20.95 21.30 22.04 21.0

H.M. Arsyad Pare-Pare

TZDC IDM H.M ARSYAD PAREPARE 28-Sep-17

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-22
1 Penjualan (000) 283,200 257,319 245,249 276,889 320,416 305,385 289,377 285,01
2 Penjualan Buah (000) 1,141 1,065 1,356 976 1,014 747 55
3 Operasional (000) 1,605 2,304 3,365 7,906 15,424 13,672 13,295 13,23
4 Net Income (000) 1,432 2,418 3,517 8,075 15,625 13,796 13,551 13,60
5 Cash Profit (000) 18,710 15,130 14,295 16,945 23,291 21,729 21,529 21,43
6 SPD (000) 9,440 8,437 8,106 9,097 10,532 10,005 9,508 9,19
7 STD (Orang) 295 263 255 288 323 275 240 24
8 APC (Rp) 32,000 32,065 31,629 31,507 32,614 36,436 39,528 37,17
9 % Gross Margin (%) 17.50 16.61 17.03 17.18 17.82 19.10 19.46 19.8

Paccerakkang Perum Gubernur

TLIA PACCERAKKANG PERUM GUBERN 0-Jan-00
TAHUN 2022 Averag
NO Keterangan RAB 2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
1 Penjualan (000) 320,790 0 237,218 243,811 202,957 231,496 678,264 226,0
2 Penjualan Buah (000) 0 847 383 864 275 1,521 5
3 Operasional (000) 14,688 0 7,494 (15,051) 1,113 9,044 (4,893) (1,6
4 Net Income (000) 14,688 0 8,437 (14,220) 1,118 9,884 (3,218) (1,0
5 Cash Profit (000) 32,197 0 12,660 3,093 6,588 21,016 30,696 10,2
TLIA PACCERAKKANG PERUM GUBERN 0-Jan-00
TAHUN 2022 Averag
NO Keterangan RAB 2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
1 Penjualan (000) 320,790 0 237,218 243,811 202,957 231,496 678,264 226,0
2 Penjualan Buah (000) 0 847 383 864 275 1,521 5
3 Operasional (000) 14,688 0 7,494 (15,051) 1,113 9,044 (4,893) (1,6
4 Net Income (000) 14,688 0 8,437 (14,220) 1,118 9,884 (3,218) (1,0
5 Cash Profit (000) 32,197 0 12,660 3,093 6,588 21,016 30,696 10,2
6 SPD (000) 10,693 0 7,776 7,865 7,248 7,468 22,581 7,5
7 STD (Orang) 0 0 184 208 216 225 649 2
8 APC (Rp) 34 0 42,192 37,724 33,608 33,227 104,559 34,8
9 % Gross Margin (%) 19.76 - 19.23 17.28 20.58 19.86 58 19.

Perintis Kemedekaan Km.13

TED2 IDM PERINTIS KEMERDEKAAN KM 13 29-Jan-21

NO Keterangan RAB 2016 2017 2018 2019 2020 2021

Jan-22
1 Penjualan (000) 225,521 179,015 156,062 141,154 182,016 203,522 216,227 228,88
2 Penjualan Buah (000) 1,043 763 975 970 1,187 513 51
3 Operasional (000) 111 (21,035) (28,396) (27,051) (23,817) (16,162) (2,821) (5,89
4 Net Income (000) 111 (20,869) (28,127) (26,699) (23,586) (15,825) (2,447) (5,12
5 Cash Profit (000) 16,302 701 (2,178) (966) 3,432 4,347 12,057 18,86
6 SPD (000) 7,275 6,352 5,183 4,862 6,126 6,715 7,105 7,38
7 STD (Orang) 254 204 187 193 234 222 242 24
8 APC (Rp) 28,630 31,080 27,617 25,197 26,218 30,602 29,448 30,55
9 % Gross Margin (%) 0.21 17.51 18.04 18.55 18.82 19.46 20.86 20.8

Marina Beach
TARO MARINA BEACH - MAKASSAR 12-Dec-19
TAHUN 2022
NO Keterangan RAB 2020 2021 Total 202
Jan-22 Feb-22 M ar-22
1 Penjualan (000) 530,285 355,584 364,579 384,381 306,928 417,742 1,109,05
2 Penjualan Buah (000) 2,507 2,612 4,031 3,722 4,229 11,98
3 Operasional (000) 23,218 (26,571) (25,093) (50,074) (35,772) (4,057) (89,90
4 Net Income (000) 23,218 (61,359) (39,746) (64,960) (50,947) (18,987) (134,89
5 Cash Profit (000) 67,763 12,503 22,072 7,365 12,156 45,000 64,52
6 SPD (000) 16,239 11,900 11,990 12,399 10,962 13,476 36,83
7 STD (Orang) 418 420 417 439 411 518 1,36
8 APC (Rp) 38,849 28,334 28,808 28,272 26,696 26,002 80,97
9 % Gross Margin (%) 22.80 19.86 21.31 20.46 22.23 22.68 6
 TAHUN 2022 Average
2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
365,444 331,653 316,847 284,457 285,492 886,797 295,599
1,436 584 284 495 385 1,164 388
10,378 7,478 (6,047) (7,098) (1,914) (15,060) (5,020)
11,664 9,943 (3,595) (4,212) 508 (7,299) (2,433)
27,885 25,760 11,053 9,435 18,198 38,686 12,895
11,978 10,906 10,221 10,159 9,209 29,589 9,863
435 404 383 392 400 1,175 392
27,550 27,065 26,671 25,926 23,050 75,646 25,215
18.95 19.20 17.55 20.19 19.77 57 19.17

2022
020 2021 Total 2022 Average 2022
Jan Feb M ar

4,222 345,514 341,600 303,144 348,929 993,673 331,224

1,731 644 562 641 777 1,979 660
7,688 2,830 432 648 2,620 3,700 1,233
6,009 13,480 11,370 9,435 13,402 34,206 11,402
7,778 25,921 22,406 20,471 25,033 67,911 22,637
1,940 11,360 11,019 10,827 11,256 33,102 11,034
613 667 640 623 657 1,919 640
9,548 17,083 17,220 17,383 17,143 51,746 17,249
17.89 18.21 17.97 19.27 18.90 56.15 18.72

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
9 316,838 344,635 366,831 335,010 418,370 1,120,211 373,404
5 4,440 3,039 2,778 3,341 4,335 10,455 3,485
6 1,064 9,661 10,926 11,278 28,546 50,750 16,917
0 2,076 10,744 12,425 12,315 29,841 54,581 18,194
8 18,573 26,651 37,174 28,528 46,734 112,436 37,479
3 10,390 11,330 11,833 11,965 13,496 37,294 12,431
2 351 393 406 405 490 1,301 434
7 30,203 28,935 29,130 29,535 27,566 86,230 28,743
1 21.58 22.17 21.19 23.03 22.37 67 22.20

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
4 617,589 586,611 671,783 560,643 640,230 1,872,657 624,219
4 5,682 7,256 13,176 10,414 11,296 34,886 11,629
7 16,800 10,199 30,680 23,265 50,359 104,304 34,768
4 17,247 11,209 31,293 25,205 52,647 109,145 36,382
0 51,475 46,526 64,033 48,032 60,634 172,698 57,566
6 20,254 19,291 21,670 20,023 20,653 62,346 20,782
 TAHUN 2022 Average
2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
4 617,589 586,611 671,783 560,643 640,230 1,872,657 624,219
4 5,682 7,256 13,176 10,414 11,296 34,886 11,629
7 16,800 10,199 30,680 23,265 50,359 104,304 34,768
4 17,247 11,209 31,293 25,205 52,647 109,145 36,382
0 51,475 46,526 64,033 48,032 60,634 172,698 57,566
6 20,254 19,291 21,670 20,023 20,653 62,346 20,782
3 695 662 723 692 751 2,166 722
0 29,493 29,184 29,961 28,933 27,499 86,393 28,798
6 22.12 22.70 22.62 23.38 23.34 69 23.11

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
6 420,339 428,858 489,319 439,648 508,808 1,437,776 479,259
1 1,340 711 740 648 601 1,989 663
4 11,986 18,279 23,673 23,646 37,769 85,087 28,362
2 12,618 18,987 24,769 23,277 36,886 84,932 28,311
6 34,181 37,753 49,895 40,544 53,968 144,407 48,136
4 13,779 14,105 15,784 15,702 16,413 47,899 15,966
7 475 463 520 549 568 1,637 546
3 29,251 30,516 30,351 28,588 28,893 87,832 29,277
3 20.26 20.37 19.60 21.42 20.96 62 20.66

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
2 195,257 199,681 212,802 174,159 207,350 594,311 198,104
0 382 274 294 94 273 661 220
5) (8,627) (8,853) (6,583) (7,448) (5,164) (19,195) (6,398)
6) (9,010) (8,934) (6,250) (7,149) (5,626) (19,025) (6,342)
3) 3,121 3,439 3,082 6,071 6,301 15,455 5,152
4 6,451 6,557 6,865 6,220 6,689 19,773 6,591
2 174 170 168 178 192 538 179
1 37,130 38,549 40,743 34,944 34,896 110,582 36,861
2 18.04 18.34 17.74 19.47 18.79 56 18.66

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
9 534,724 800,116 882,914 744,029 825,981 2,452,924 817,641
1 4,924 6,820 9,163 8,778 7,944 25,886 8,629
1 36,241 68,470 72,777 50,246 71,009 194,032 64,677
2 35,986 67,940 73,578 50,826 72,134 196,538 65,513
1 49,667 86,394 92,791 67,232 94,239 254,263 84,754
8 17,521 26,275 28,481 26,572 26,645 81,698 27,233
0 508 711 836 777 779 2,392 797
8 34,608 36,996 34,054 34,216 34,223 102,493 34,164
1 19.48 19.69 19.69 21.03 20.02 61 20.24
1 49,667 86,394 92,791 67,232 94,239 254,263 84,754
8 17,521 26,275 28,481 26,572 26,645 81,698 27,233
0 508 711 836 777 779 2,392 797
8 34,608 36,996 34,054 34,216 34,223 102,493 34,164
1 19.48 19.69 19.69 21.03 20.02 61 20.24

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
3 256,168 257,525 268,123 211,143 271,966 751,232 250,411
2 1,045 524 586 550 656 1,793 598
7) (4,718) 1 (6,647) (9,458) 5,696 (10,409) (3,470)
1) (4,632) 270 (6,426) (9,426) 6,386 (9,466) (3,155)
6 15,116 19,036 10,599 9,436 27,528 47,563 15,854
2 8,395 8,452 8,649 7,541 8,773 24,963 8,321
0 278 281 291 262 308 860 287
2 30,295 30,112 29,722 28,833 28,529 87,084 29,028
1 19.67 20.21 19.59 21.09 21.11 62 20.60

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
9 271,666 261,166 282,804 247,285 271,367 801,456 267,152
8 979 992 538 515 399 1,451 484
6 7,601 9,857 4,756 9,122 16,261 30,138 10,046
7 7,902 9,745 12,339 9,669 16,891 38,899 12,966
9 20,823 22,560 28,769 12,556 22,095 63,420 21,140
2 8,908 8,590 9,123 8,832 8,754 26,708 8,903
2 314 302 330 326 339 996 332
7 28,602 28,445 27,636 27,052 25,800 80,489 26,830
5 21.30 22.04 21.01 23.43 22.90 67 22.45

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
6 305,385 289,377 285,010 262,939 292,084 840,032 280,011
6 1,014 747 559 513 523 1,595 532
4 13,672 13,295 13,234 9,931 17,632 40,797 13,599
5 13,796 13,551 13,605 10,229 17,857 41,691 13,897
1 21,729 21,529 21,431 18,055 27,955 67,441 22,480
2 10,005 9,508 9,194 9,391 9,422 28,007 9,336
3 275 240 247 247 255 749 250
4 36,436 39,528 37,174 38,002 37,015 112,191 37,397
2 19.10 19.46 19.85 20.74 20.11 61 20.23

2 Average
Total 2022
M ar-22 2022
231,496 678,264 226,088
275 1,521 507
9,044 (4,893) (1,631)
9,884 (3,218) (1,073)
21,016 30,696 10,232
2 Average
Total 2022
M ar-22 2022
231,496 678,264 226,088
275 1,521 507
9,044 (4,893) (1,631)
9,884 (3,218) (1,073)
21,016 30,696 10,232
7,468 22,581 7,527
225 649 216
33,227 104,559 34,853
19.86 58 19.24

TAHUN 2022 Average

2020 2021 Total 2022
Jan-22 Feb-22 M ar-22 2022
6 203,522 216,227 228,887 201,320 248,656 678,863 226,288
0 1,187 513 513 262 739 1,513 504
7) (16,162) (2,821) (5,898) (5,667) 2,296 (9,269) (3,090)
6) (15,825) (2,447) (5,126) (5,151) 2,882 (7,396) (2,465)
2 4,347 12,057 18,863 10,441 17,494 46,799 15,600
6 6,715 7,105 7,383 7,190 8,021 22,595 7,532
4 222 242 242 240 294 775 258
8 30,602 29,448 30,559 29,958 27,295 87,812 29,271
2 19.46 20.86 20.85 21.50 20.84 63 21.06

HUN 2022 Average

Total 2022
Feb-22 M ar-22 2022
306,928 417,742 1,109,051 369,684
3,722 4,229 11,981 3,994
(35,772) (4,057) (89,904) (29,968)
(50,947) (18,987) (134,894) (44,965)
12,156 45,000 64,520 21,507
10,962 13,476 36,837 12,279
411 518 1,367 456
26,696 26,002 80,970 26,990
22.23 22.68 65 21.79