PT Tifico Fiber Indonesia Tbk (IDX:TFCO)

Revenue by Segment

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Staple Fiber	99.64M	102.50M	128.22M	136.47M	104.56M
Staple Fiber Growth	-2.79%	-20.06%	-6.05%	30.52%	-16.52%
Chip	38.88M	37.66M	38.82M	31.73M	8.27M
Chip Growth	3.23%	-2.98%	22.32%	283.58%	4.77%
Filament Yarn	46.59M	53.25M	55.21M	44.13M	34.00M
Filament Yarn Growth	-12.51%	-3.55%	25.10%	29.79%	-35.84%
RCL	2.47M	-	3.22M	1.91M	1.90M
RCL Growth	-	-	68.55%	0.80%	-33.92%
Total	187.58M	193.41M	225.47M	214.25M	148.74M
Total Growth	-3.02%	-14.22%	5.24%	44.05%	-21.31%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Indonesia	-	-	173.60M	171.21M	107.52M
Indonesia Growth	-	-	1.39%	59.24%	-23.48%
Japan	25.71M	31.26M	35.37M	30.57M	29.66M
Japan Growth	-17.73%	-11.62%	15.68%	3.07%	-6.45%
Thailand	4.45M	4.19M	7.19M	3.93M	3.16M
Thailand Growth	6.18%	-41.67%	83.11%	24.06%	-38.36%
China	2.23M	2.35M	2.43M	1.90M	1.78M
China Growth	-4.93%	-3.67%	28.25%	6.41%	108.39%
United States	2.28M	3.41M	4.54M	3.66M	3.22M
United States Growth	-33.18%	-25.03%	23.96%	13.89%	-35.01%
Germany	1.17M	2.28M	1.04M	1.04M	1.04M
Germany Growth	-48.79%	118.15%	0.35%	-0.00%	-40.59%
Others	889.59K	1.00M	1.30M	1.94M	1.50M
Others Growth	-11.48%	-22.48%	-33.17%	28.94%	-34.73%
Singapore	-	-	-	-	850.15K
Singapore Growth	-	-	-	-	-53.15%
Total	36.73M	44.48M	225.47M	214.25M	148.74M
Total Growth	-17.43%	-80.27%	5.24%	44.05%	-21.31%

Source: S&P Global Market Intelligence.