OPERATIONAL REVIEW

NON-CONTAINER GOODS TRAFFIC

Non-container goods traffic in units of tons in 2021 reached 146,200,809, an increase of 13.16% compared to 129,198,339 tons in 2020. This was mainly due to:

• An increase in the cargo unloading activities for several cargo owners such as PT Charoen Phokpand Indonesia Tbk (soybeans), PT Sreeya Sewu Tbk and PT Japfa Comfeed Indonesia Tbk. (raw material needs) at PT Terminal Teluk Lamong; and
• An increase also occurred in PT BJTI, especially for fertilizer commodities from PT Permata Agro Persada, PT Fertilizer Inti Technology, and PT Multi Mas Chemindo, as well as clinker commodities from PT Semen Indonesia (Persero).

Non-container goods traffic in M3 units in 2021 reached 4,515,637 M3 , an increase of 10.99% compared to 4,068,667 M3 in 2020. This was mainly due to the growth of general cargo from public wharves that reached 425,930 M3 .

Non-container goods traffic in units in 2021 reached 1,519,404 units, a decrease of 86.81% compared to 11,520,303 units in 2020. This was due to a decrease in the number of loading/ unloading vehicles at the public wharves.

Non-container goods traffic in MMBTU units in 2021 reached 7,820,960 MMBTU, an increase of 905.66% compared to 777,694 MMBTU in 2020. This was due to an increase in gas unloading activities at the public wharves.

Non-container goods traffic in animals in 2021 reached 635,120 fish, an increase of 72.62% compared to 367,924 in 2020. This was mainly due to:

• An increase in Regional 3 for the loading and unloading of animals at Jamrud and Kalimas Terminals due to increased demand for meat by consumers. An increase in cattle at the Bima and Tenau Kupang branches during the Eid al-Adha holiday for the Java and Kalimantan islands as well as allowing