22 22
PRODUCTION CAPACITY Mio Ton
20. 5 24. 0
27. 0
17. 7 16.7
15. 2 1.0
0. 7 1.8
2007 2008
2009 2010F
2011F 2012F
2013F
17. 1 18. 0
19. 0 19. 5
Export sal es
▪
Domest ic sal es
▪
Export sal es
▪
Domest ic sal es
▪
23 23
Det ailed capex schedule US mm Det ailed capex schedule US mm
55 3
0,67 6
4,82 2
6 5
6
37 37
41 5
31 5
68 264
230
27
14 24
66
5 5
6 8
7 7
7
4
40 22 2
4 02 383
102 56
57
9 29
7 3
3
17 30
34
26
9
2
2 10
10 8
5
2008 2009
2010 2011
2012 2013
2014
Tot al HCMP I CT
Mandat or y Power plant s under r ev iew
Capac it y ex p. Ot her s
Maint enanc e Ef f ic ienc y I mpr ov ement
23 7
25
2008 2009
2010 2011
2012 2013
2014 3
18 32
30 8
4 5
Key Items Capex US Mio
Capaci t y Expansion 594
Power Plant s 114
De-bot t lenecki ng 106
Human Capit al Mast er Plan ICT 40
Ot hers 101
Mai nt enance 227
Ef f i ciency Improvement 35
Mandat ory 45
Total Capex 1. 262
CAPEX PLANNING PROFILE 2008 – 2014
24
ENVIRONMENTAL FOCUS
SMGR Corporat e Present at ion Jul y 2010
25 25
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
26
FUTURE OF INDONESIA’ S CEMENT INDUSTRY
SMGR Corporat e Present at ion Jul y 2010
27 27
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
