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Sales History & Growth

Product

PP
LD
HD
LL
Exceed
Total:
*

2002
2001
Growth
Qnty(MT Qnty(MT)
%

4264
898
48
5210

5029
840
*1961
1792
78
9700

2003 (Budget
Growth
Qnty(MT)
%

18
99
62

5497
1000
4800
2000
201
13498

Sales upto
May 03
Qnty(MT)

9
19
144
12
158

2489
685
1708
908
94
5884

Sales figure from July Dec02, as we have started selling from July02

Major competitors and Market Share (%) :


Product

Market
Size
(MT)

ExxonMobil
Spore

Reliance,
India

Haldia,
India

TPC,
Spore

Siam,
Thai

Thai,
Plastic

Sabic,
KSA

CP,
Spore

Titan
Malaysia

Others
(Borster,
Hyudai,
Basell)

PP

11,500

43

12

18

LL

8,000

28

43

15

LD

6,000

13

38

23

12

HD

20,000

30

10

11

36

Basis: Information gathered from the market.

TOTAL POLYOLEFINS SALES IN 2002

January
February
March
April
May
June
July
August
Sept
Oct
Nov
Dec

Saudi
176
256
256
288
176
80
160
96
256
400
320
208

PP
Singapore
479
445
247
49
148
148
297
199
132
99
115

Total
655
256
701
535
225
228
308
393
454
532
419
323

Total

2672

2358

5029

Month

242167185.doc

LDPE

LLDPE

HDPE

Exceed

Total

33
66
66
82
66
132
66
82
99
33
115

297
330
297
33
33
346
143
231
33
49

478
429
197
247
247
363

16
31
15.5

952
305
1097
898
371
327
1264
1046.5
964
878
747.5
850

840

1792

1961

15.5
78

9700