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From: <rudi.susanto@rotiku.co.id>
To: "'Burhanudin'" <burhanudin@dso.astra.co.id>,
	"'Ali William'" <ali.william@gmail.com>
Cc: "'ROTI - PURCHASING'" <purchasing@rotiku.co.id>
References: <TYSPR04MB7007FB3314D7F48DFF71EF30CCBBA@TYSPR04MB7007.apcprd04.prod.outlook.com>
In-Reply-To: <TYSPR04MB7007FB3314D7F48DFF71EF30CCBBA@TYSPR04MB7007.apcprd04.prod.outlook.com>
Subject: RE: Report monitoring performance sales dealer ROTI FY 2025
Date: Mon, 5 Jan 2026 07:37:57 +0700
Message-ID: <0c1a01dc7ddb$9e10e750$da32b5f0$@rotiku.co.id>
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Dear Baoak Burhan

Selamat pagi 
Terima kasih informasi data dan bantuan nya.
Semoga tahun 2026 kita semua lebih baik.

Salam
Rudi Susanto

From: Burhanudin <burhanudin@dso.astra.co.id> 
Sent: 02 January 2026 14:55
To: Ali William <ali.william@gmail.com>; 'Rudi Susanto'
<rudi.susanto@rotiku.co.id>
Cc: ROTI - PURCHASING <purchasing@rotiku.co.id>
Subject: Report monitoring performance sales dealer ROTI FY 2025

Dear Pak Wiliam

dan pak RUdi,

Berikut report performance sales dealer ROTI FY 2025

dengan Target 37,6M

7,5%

8,2%

7,5%

8,5%

8,3%

9,0%

8,5%

9,0%

8,5%

Jan

Feb

Mar

Apr

Mei

Jun

Juli

Agst

Sept

Okt

Nov

Des

YTD

FY 2025

ACT 2024

4.361.622.729

3.260.466.546

5.588.386.424

2.294.396.728

2.738.810.346

4.686.236.902

2.975.490.259

4.521.672.662

2.513.093.394

1.898.198.060

1.286.507.594

1.485.450.089

37.610.331.733

TGT 2025

2.820.000.000

3.083.200.000

2.820.000.000

3.196.000.000

3.120.800.000

3.384.000.000

3.196.000.000

3.384.000.000

3.196.000.000

37.600.000.000

ACT 2025

4.065.858.546

2.826.174.712

3.638.192.900

3.515.413.765

3.431.507.925

2.453.269.801

2.927.452.167

2.687.078.664

2.826.973.015

2.371.494.182

1.392.199.044

3.170.354.550

35.305.969.271

ACH

144%

92%

129%

125%

107%

79%

87%

84%

88%

70%

41%

99%

94%

93,9%

KURANG

2.294.030.729

TGT FY 2025

37.600.000.000

KURANG FY 25

2.294.030.729

YTD DES

35.305.969.271

KURANG

2.294.030.729

ACH

93,90%

"SALAM SAHABAT"

Terimakasih untuk perhatian dan kerjasamanya
Best Regards

B U R H A N
PartSales DKI
email : burhan <mailto:burhan.dso@gmail.com> udin@dso.astra.co.id

"melayani sepenuh hati, memberi yang terbaik"

PT Astra International Tbk
Semangat Astra Terpadu Untuk Indonesia
www.astra.co.id <https://www.astra.co.id>

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xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; =
charset=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 =
(filtered medium)"><style></style></head><body lang=3DEN-ID link=3Dblue =
vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Dear Baoak Burhan Selamat =
pagi Terima kasih informasi data dan bantuan nya. Semoga tahun =
2026 kita semua lebih baik. Salam Rudi =
Susanto<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><di=
v style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'>From: Burhanudin =
&lt;burhanudin@dso.astra.co.id&gt; Sent: 02 January 2026 =
14:55 To: Ali William &lt;ali.william@gmail.com&gt;; 'Rudi =
Susanto' &lt;rudi.susanto@rotiku.co.id&gt; Cc: ROTI - =
PURCHASING &lt;purchasing@rotiku.co.id&gt; Subject: Report =
monitoring performance sales dealer ROTI FY =
2025<o:p></o:p></div></div><o:p>&nbsp;</o:p><div>Dear Pak =
Wiliam<o:p></o:p></div><div>dan pak =
RUdi,<o:p></o:p></div><div><o:p>&nbsp;</o:p=
></div><div>Berikut report =
performance sales dealer ROTI FY 2025<o:p></o:p></div><div>dengan Target =
37,6M<o:p></o:p></div><div><o:p>&nbsp;</o:p=
></div><div><o:p>&nbsp;</o:p=
></div><table class=3DMsoNormalTable border=3D0 =
cellspacing=3D0 cellpadding=3D0 width=3D1440 =
style=3D'width:1080.0pt;border-collapse:collapse;border-spacing: =
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nowrap valign=3Dbottom style=3D'width:56.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>7,5%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
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style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>8,2%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
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style=3D'width:91.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>7,5%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>7,5%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>8,5%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>8,3%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>9,0%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>8,5%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>8,5%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>9,0%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>9,0%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D139 nowrap valign=3Dbottom =
style=3D'width:104.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>8,5%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D124 nowrap valign=3Dbottom =
style=3D'width:93.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D124 =
nowrap valign=3Dbottom style=3D'width:93.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td></tr><tr =
style=3D'height:12.0pt'><td width=3D75 nowrap valign=3Dbottom =
style=3D'width:56.0pt;border:solid windowtext =
1.0pt;border-bottom:none;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'><div>&nbsp;<o:p></o:p=
></div></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:solid windowtext =
1.0pt;border-left:none;border-bottom:none;border-right:solid windowtext =
1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Jan&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
windowtext 1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Feb&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D121 nowrap style=3D'width:91.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
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.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Mar&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
windowtext 1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Apr&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
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.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Mei&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
windowtext 1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Jun&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
windowtext 1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Juli&nbsp;=
<o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
windowtext 1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Agst&nbsp;=
<o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
windowtext 1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Sept&nbsp;=
<o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
windowtext 1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Okt&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border-top:solid =
windowtext 1.0pt;border-left:none;border-bottom:none;border-right:solid =
windowtext 1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Nov&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D139 nowrap =
style=3D'width:104.0pt;border-top:solid windowtext =
1.0pt;border-left:none;border-bottom:none;border-right:solid windowtext =
1.0pt;background:black;padding:.75pt .75pt 0cm =
.75pt;height:12.0pt;border-color:currentcolor'>&nbsp;Des&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D124 nowrap style=3D'width:93.0pt;border:solid =
windowtext 1.0pt;border-left:none;background:black;padding:.75pt .75pt =
0cm .75pt;height:12.0pt;border-color:currentcolor'>&nbsp;YTD&nbsp;<=
/span><o:p></o:p></spa=
n></td><td width=3D124 nowrap style=3D'width:93.0pt;border:solid =
windowtext 1.0pt;border-left:none;background:black;padding:.75pt .75pt =
0cm .75pt;height:12.0pt;border-color:currentcolor'>&nbsp;FY =
2025&nbsp;<o:p></o:p></spa=
n></td></tr><tr style=3D'height:13.5pt'><td width=3D75 nowrap =
style=3D'width:56.0pt;border:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>ACT =
2024<o:p></o:p></spa=
n></td><td width=3D116 nowrap style=3D'width:87.0pt;border:solid =
windowtext 1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt =
0cm .75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
4.361.622.729<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.260.466.546<o:p></o:p></td><td width=3D121 nowrap =
style=3D'width:91.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp;&nbs=
p;&nbsp; 5.588.386.424<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.294.396.728<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.738.810.346<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
4.686.236.902<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.975.490.259<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
4.521.672.662<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.513.093.394<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
1.898.198.060<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
1.286.507.594<o:p></o:p></td><td width=3D139 nowrap =
style=3D'width:104.0pt;border:solid windowtext =
1.0pt;border-left:none;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
1.485.450.089<o:p></o:p></td><td width=3D124 nowrap =
style=3D'width:93.0pt;border-top:none;border-left:none;border-bottom:dott=
ed windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
37.610.331.733<o:p></o:p></spa=
n></td><td width=3D124 nowrap =
style=3D'width:93.0pt;border:none;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
37.610.331.733<o:p></o:p></spa=
n></td></tr><tr style=3D'height:13.5pt'><td width=3D75 nowrap =
style=3D'width:56.0pt;border:solid windowtext =
1.0pt;border-top:none;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>TGT =
2025<o:p></o:p></spa=
n></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.820.000.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.083.200.000<o:p></o:p></td><td width=3D121 nowrap =
style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp;&nbs=
p;&nbsp; 2.820.000.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.820.000.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.196.000.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.120.800.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.384.000.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.196.000.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.196.000.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.384.000.000<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.384.000.000<o:p></o:p></td><td width=3D139 nowrap =
style=3D'width:104.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
3.196.000.000<o:p></o:p></td><td width=3D124 nowrap =
style=3D'width:93.0pt;border-top:none;border-left:none;border-bottom:dott=
ed windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
37.600.000.000<o:p></o:p></spa=
n></td><td width=3D124 nowrap =
style=3D'width:93.0pt;border-top:none;border-left:none;border-bottom:dott=
ed windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:13.5pt;border-color:currentcolor'>&nbsp;&nbsp; =
37.600.000.000<o:p></o:p></spa=
n></td></tr><tr style=3D'height:11.25pt'><td width=3D75 nowrap =
style=3D'width:56.0pt;border:solid windowtext =
1.0pt;border-top:none;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>ACT =
2025<o:p></o:p></spa=
n></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
4.065.858.546<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.826.174.712<o:p></o:p></td><td width=3D121 nowrap =
style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp;&nbs=
p;&nbsp; 3.638.192.900<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.515.413.765<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
3.431.507.925<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.453.269.801<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.927.452.167<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.687.078.664<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.826.973.015<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
2.371.494.182<o:p></o:p></td><td width=3D116 nowrap =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
1.392.199.044<o:p></o:p></td><td width=3D139 nowrap =
style=3D'width:104.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#EBF1DE;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
3.170.354.550<o:p></o:p></td><td width=3D124 nowrap =
style=3D'width:93.0pt;border-top:none;border-left:none;border-bottom:dott=
ed windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
35.305.969.271<o:p></o:p></spa=
n></td><td width=3D124 nowrap =
style=3D'width:93.0pt;border:none;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>&nbsp;&nbsp; =
35.305.969.271<o:p></o:p></spa=
n></td></tr><tr style=3D'height:14.25pt'><td width=3D75 nowrap =
valign=3Dbottom style=3D'width:56.0pt;border:solid windowtext =
1.0pt;border-top:none;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>ACH<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>144%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>92%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D121 nowrap valign=3Dbottom =
style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>129%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>125%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>107%<=
span =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>79%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>87%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>84%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>88%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>70%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>41%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D139 nowrap valign=3Dbottom =
style=3D'width:104.0pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>99%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D124 nowrap valign=3Dbottom =
style=3D'width:93.0pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>94%<s=
pan =
style=3D'font-size:12.0pt;font-family:Aptos;color:black'><o:p></o:p></spa=
n></td><td width=3D124 nowrap valign=3Dbottom =
style=3D'width:93.0pt;border:solid windowtext =
1.0pt;border-left:none;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:14.25pt;border-color:currentcolor'>93,9%=
<o:p></o:p></spa=
n></td></tr><tr style=3D'height:11.25pt'><td width=3D75 nowrap =
valign=3Dbottom style=3D'width:56.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D121 =
nowrap valign=3Dbottom style=3D'width:91.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D139 =
nowrap valign=3Dbottom =
style=3D'width:104.0pt;background:#C5D9F1;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'>KURANG</b=
><o:p></o:p></spa=
n></td><td width=3D124 nowrap valign=3Dbottom =
style=3D'width:93.0pt;background:red;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'><div>&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
2.294.030.729<o:p></o:p></spa=
n></div></td><td width=3D124 nowrap valign=3Dbottom =
style=3D'width:93.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td></tr><tr =
style=3D'height:11.25pt'><td width=3D75 nowrap valign=3Dbottom =
style=3D'width:56.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D121 =
nowrap valign=3Dbottom style=3D'width:91.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D139 =
nowrap valign=3Dbottom style=3D'width:104.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D124 =
nowrap valign=3Dbottom style=3D'width:93.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D124 =
nowrap valign=3Dbottom style=3D'width:93.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td></tr><tr =
style=3D'height:11.25pt'><td width=3D75 nowrap valign=3Dbottom =
style=3D'width:56.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;border-top:solid windowtext =
1.0pt;border-left:solid windowtext =
1.0pt;border-bottom:none;border-right:none;background:yellow;padding:.75p=
t .75pt 0cm .75pt;height:11.25pt;border-color:currentcolor'>&nbsp;TGT FY =
2025&nbsp;<o:p></o:p></spa=
n></td><td width=3D121 nowrap valign=3Dbottom =
style=3D'width:91.0pt;border-top:solid windowtext =
1.0pt;border-left:none;border-bottom:none;border-right:solid windowtext =
1.0pt;background:yellow;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'><div>&nbsp;&nbsp;&nbs=
p;&nbsp;&nbsp;&nbsp;&nbsp; 37.600.000.000<o:p></o:p></spa=
n></div></td><td width=3D116 nowrap valign=3Dbottom =
style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
nowrap valign=3Dbottom style=3D'width:87.0pt;padding:.75pt .75pt 0cm =
.75pt;height:11.25pt;border-color:currentcolor'></td><td width=3D116 =
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