F&B Magazine Vol. 6 FBmagVol6-JooMag | Page 7

Food sales Indonesia 2017f – 2021f (IDR billion) 2017f 2018f 2019f 2020f 2021f Food 2,739,374.9 3,027,730.5 3,362,367.0 3,734,075.6 4,137,127.6 % growth y-o-y 9.3 10.5 11.1 11.1 10.8 Bread, rice and cereals 745,981.9 824,436.6 % growth y-o-y 9.2 10.5 11.1 11.1 10.8 Pasta products 51,650 ,9 34.7 56,9 14,0 75.7 % growth y-o-y 8.9 10.2 10.7 10.8 10.6 Baked goods 46,916,488.5 49,842,0 96.7 % growth y-o-y 6.5 6.2 5.9 5.6 5.3 Meat and poultry 158,572,177.5 176,080,198.4 196,443,668.4 219,102,194.7 243,705,838.5 % growth y-o-y 9.7 11 11.6 11.5 11.2 Fish and fish products 278,76 8 ,075.0 308,706,243.7 343,511,887.8 382,225,323.1 424,248,503.0 % growth y-o-y 9.4 10.7 11.3 11.3 11.0 Dairy 275,096.4 306,601.3 343,265.0 384,081.0 428,419.2 % growth y-o-y 10.1 11.5 12 11.9 11.5 Oils and fats 156,238.5 175,052.4 196,963.2 221,371.3 247,900.0 % growth y-o-y 10.7 12.0 12.5 12.4 12.0 915,616.0 1,017,002.0 1,127,028.2 63,0 27,6 21.9 69,822,363.3 52,805,184.4 55,777,745.3 77,193,279.8 58,745,739.9 Fresh and preserved fruits 205,246.0 228,333.6 % growth y-o-y 9.9 11.2 11.8 11.7 11.4 Fresh vegetables, 528,501.4 581,951.0 643,935.2 712,710.6 787,196.1 % growth y-o-y 8.9 10.1 10.7 10.7 10.5 255,194.5 285,090.3 317,559.4 Sugar and sugar products 74,310.8 78,791.4 % growth y-o-y 5.2 6.0 6.5 6.7 6.8 Other food products 218,092.2 241,021.5 267,669.6 297,300.5 329,456.4 % growth y-o-y 9.2 10.5 11.1 11.1 10.8 Source: BMI f = forecast Structural trends The expansion of the mass grocery retail industry will also promote growth to 2021, as more consumers gain access to a wider range of higher-value products. Increasing penetration of modern grocery formats will also open up opportunities for premium brands in terms of distribution and shelf-space, although lower cost options will continue to form the bulk of average household spending. As highlighted in a number of industry forecast scenarios for the food and drink markets in Asia-Pacific, the presence of well- established retail distribution systems is an integral factor for consumer goods investors in building a nationwide spread and enjoying success. A growing spread of organised retail throughout the coming years is expected to enhance routes-to-market for domestic confectionery players and bolster sales growth, as we expect organised grocery retail to significantly expand on the ground in the long term. Rising disposable income, accompanied by growing urbanisation, is likely to fuel a calibration of purchasing habits towards the higher end and drive demand for impulse and indulgence foods, such as confectionery. 7 83,935.2 89,592.4 95,674.9