23 23
Generate revenue
Emissions reduction programs
Carbon credits trading
Environment al Management
Reduce operating expense
Energy efficiency programs
Technology-driven cost savings
Promote company image
Domestic capacity expansion
Investment communities
1. Alternat ive Fuel
The use of al t ernat i ve f uel is t he company’ st rat egy pl an in order t o improve non renewabl e energy ef f iciency as wel l as consume f riendl y environment al energy.
2. Wast e Heat Recovery Power Generation
Ut il ize exhaust wast e gas f rom pre-heat er cool er t o produce el ect ricit y power pl ant .
3. Shifting Coal Consumption from High- Medium CV to Low CV by 2011
4. Environmental Management System:
• Environment Monit oring Program • Environment Management Program
• Resources Conser vat ion Program • Communit y Devel opment Program
• Environment Monit oring Program • Environment Management Program
• Resources Conser vat ion Program • Communit y Devel opment Program
24
FUTURE OF INDONESIA’ S CEMENT INDUSTRY
SMGR Corporat e Present at ion March 2011
25 25
Pessimist : 5. 5
Moderate : 6. 5
Optimist : 7. 0
Annual Growth Rates
NATIONAL DEMAND IS FORECAST TO RISE TO 142mm TONS BY 2030
Indonesia Cement Market Growth 2010-2030
43 46
49 52
56 59
63 67
72 81
86 92
98 104
111 118
125 133
117
40 76
142
163
20 40
60 80
100 120
140 160
180
2010 2015
2020 2025
2030
Pessimist Moderate
Optimist
Indonesia’ s demand growt h will make it t he largest cement producer in Southeast Asia
Sour ce: Int er nal Resear ch
2020: 76 mio
t ons
2030: 142 mio
t ons 2030:
142 mio t ons
2015: 56 mio
t ons
SMGR
• Design Cap : 29. 8 mio t ons
• Product ion P : 28. 5 mio t ons
• Domest ic market : 25. 0 mio t ons • Export market
: 3. 5 mio t ons
26 26
DEMAND IN 2010-2030 WILL INCREASINGLY SHIFT TO THE OUTER ISLANDS
SMGR wit h it s wide geographical presence is well posit ioned t o t ap t he growt h t hroughout Indonesia
Malaysia
Timor Leste Malaysia
Malaysia
Timor Leste Timor Leste
Timor Leste
22
50
10
39
3
20
3
16
1
6
2
11
Kalimantan
17 MT 618
Sulawesi
13 MT 406
Bali
9 MT 403
Java
28 MT 130
Sumatera
29 MT 310
East of Indonesia
5 MT 625
2010
2030
Key
Figures are in MT
2020
20 8
7
2 5
34
Source: Int ernal Research
27 27
Tr anspor tati on 2,458 Rai l ways
11,960
Tol l r oads 15,248
Po wer 3,695 W ater resour ces 779
Proj ect Value by Sector US million 2010-2014
Toll Road Proj ect Status
No. of proj ects
Proj ect value
USD mio Length
Km Cement
demand MT
Proj ect s Ready For Offer 3
1, 000 135
405 Priorit y Proj ect s
8 2, 474
342 1, 026
Pot ent ial Proj ect s 19
11, 774 857
2, 571
TOTAL 30
15, 248 1, 334
