Together We Build a Better Future
2
1. SEMEN INDONESIA 29. 5 mn t on
- Semen Padang : 7. 3 mn t on
- Semen Gresik : 14. 4 mn t on
- Semen Tonasa : 7. 8 mn t on
2. Semen Andal as
2
1. 6 mn t on 3. Semen Bat uraj a
1. 3 mn t on 4. Indocement TP
20. 5 mn t on 5. Hol cim Indonesia 12. 1 mn t on
6. Semen Bosowa 6. 0 mn t on
7. Semen Kupang 0. 5 mn t on
TOTAL 71. 5 mn ton
• Design Capacit y
: 68. 0 mio t ons 71. 5 mio t ons
82. 2 mio t ons
• Product ion Capacit y
: 55. 2 mio t ons 60. 0 mio t ons
69. 8 mio t ons
•
Domest ic Growt h : 5. 5
6. 0 6. 0
• Domest ic Ut ilizat ion : 99
99 95
• Supply
Domest ic : 58. 0 mio t ons
61. 0 mio t ons 65. 8 mio t ons
Export : 0. 5 mio t ons
0. 5 mio t ons 0. 5 mio t ons
Import : 3. 3 mio t ons
2
3. 0 mio t ons
3
3. 0 mio t ons
3
1 Based on t he Company’ s f orecast 2 Import ed cement by PT Semen Andalas 1. 0 mio t on and clinker by Bosawa and Kupang
3 Import ed cement clinker
Singapore Kuala
Lumpur
SMGR
2
1
3 4
5
1 1
6
7
DOMESTIC CAPACITY 2014 CEMENT INDUSTRY
2013 2014F
1
2015F
1
2
Together We Build a Better Future
‘ 000 t ons
ton‘000 2013
2014F 2015F
2016F 2017F
Installed Capacity 68,000
71,500 82,200
97,800 100,800
Real Production 55,200
62,205 69,870
78,240 85,680
Consumption 58,580
62,095 65,820
69,770 73,956
Surplusdeficit -3,380
110 4,050
8,470 11,724
Domestic Utilization 100
100 94
89 86
Export 500
500 500
500 500
Domestic Consumption Growth
5.5 6
6 6
6
3
20. 000 40. 000
60. 000 80. 000
100. 000 120. 000
2013 2014F
2015F 2016F
2017F
Design Capacit y Real Product ion
Consumpt ion Cement
Together We Build a Better Future
4
Source: Deut sche, Indonesia Cement Associat ion
229
kg
200 400
600 800
1, 000 1, 200
1, 400 1, 600
1, 800 2, 000
C hin
a S
in ga
po re
V ie
tn am
Th ail
an d
I n do
ne sia
Ph ilip
pin es
I n dia
kg capit a
Together We Build a Better Future
Source: Indonesian Cement Associat ion BPS St at ist ic
Growth :
1.1
Growth :
9.7
Growth :
4.2
Growth :
1.8
Growth :
6.6
Growth :
5.8
Growth :
19.4
Domest ic consumpt ion LHS GDP growt h RHS
mio t ons
40. 8 48. 0
