2
1. SMGR 22. 5 mn t on
- Semen Padang : 6. 4 mn t on
- Semen Gresik : 11. 4 mn t on
- Semen Tonasa : 4. 7 mn t on
2. Semen Andalas
2
1. 6 mn t on 3. Semen Bat uraj a
1. 3 mn t on 4. Indocement TP
18. 6 mn t on 5. Holcim Indonesia
8. 5 mn t on 6. Semen Bosowa
4. 8 mn t on 7. Semen Kupang
0. 5 mn t on
TOTAL 57. 8 mn ton
CEMENT INDUSTRY AT A GLANCE
•
Design Capacity : 54. 4 mio tons
57. 8 mio tons 64. 8 mio tons
• Production Capacity
: 51. 0 mio tons 55. 4 mio tons
61. 2 mio tons
• Domestic Growth
: 17. 7 14. 0
10. 0 •
Domestic Utilization : 94
98 98
• Total Utilization
: 96 99
99
•
Supply
Domestic : 48. 0 mio tons
54. 7 mio tons 60. 1 mio tons
Export : 1. 2 mio tons
0. 07 mio tons 0. 15 mio tons
Import : 1. 8 mio tons
2
1. 0 mio tons
3
1. 75 mio tons
3
1 Based on t he Company’ s f orecast 2 Import ed cement by PT Semen Andal as 1. 0 mio t on and cl inker by Bosawa and Kupang
3 Import ed cement cl inker
Singapore Kuala
Lum pur
SMGR
2 2
1 1
3 3
4 4
5 5
1 1
6 6
7 7
THE PLAYERS and CAPACITY 2012
SMGR: 22. 5 mio ton 38 of Industry Cap.
CEMENT INDUSTRY 2011
2012F
1
2013F
1
2
‘ 000 t ons
t housand t ons 2011
2012F 2013F
2014F 2015F
2016F 2017F
Inst al l ed Capacit y
54, 370 57, 870
64, 870 66, 170
73, 670 83, 470
112, 670
Real Product ion
50, 200 55, 400
61, 200 62, 862
69, 987 79, 297
107, 037
Domest ic Consumpt ion
48, 000 54, 720
60, 192 65, 609
71, 514 77, 950
84, 966
Domest ic Growt h
17. 70 14
10 9
9 9
9
Surpl us Def icit
2, 200 680
1, 008 2, 748
1, 528 1, 346
22, 071
Domest ic Ut il izat ion
96 99
98 100
100 98
79
Export
1, 200 70
150 -
- 100
5, 000
Tot al Ut il izat ion
98 99
99 100
100 98
84
40, 000 60, 000
80, 000 100, 000
120, 000
2011 2012F
2013F 2014F
2015F 2016F
2017F
Inst alled Capacit y Real Product ion
Domest ic Consumpt ion
CEMENT CAPACITY COULD ALMOST DOUBLE IN THE NEXT 5 YEARS
4
New Cement Capacity from Potential Foreign and Domestic Players By 2017
No Company
Targeted Plant Location
Capacity mn tons
Investment US mn
Remarks + Local Partner
1 Siam Cement Thail and
West Java 2. 0
250 Greenf iel d, Sukhabumi
2 CNBM China
Cent ral Java 2. 6
350 Greenf iel d, Semen Grobogan
3 Bant en – Zhej iang
Bant en 2. 0
700 ? Pl ant rel ocat ion f rm Zhej iang t o Bant en
4 Anhui Conch Cement China
- Tanj ung - Tanah Grogot
- Pont ianak - West Papua
Various - Sout h Kal imant an
- East Kal imant an - West Kal imant an
- West Papua 15. 0
4. 1 4. 1
4. 1 2. 6
2, 350 400
600 600
750 Greenf iel d
Greenf iel d Greenf iel d
Greenf iel d Greenf iel d
5 Wil mar Local
West Java 1. 5
n. a Greenf iel d
T O T A L 23. 1
3, 650