Progress of Tonasa V Cement Plant Project Progress of Tuban IV Cement Plant Project
Progress of Pow er Plant Project - Tonasa 2 x 35 M W
PROGRESS OF CEMENT POWER PLANT PROJECTS – April 30, 2011
22 22
Description Weight
Planning Actual
Preparat ion 0. 39
87. 23 93. 82
Management 2. 88
80. 89 86. 62
Engineering 3. 83
100. 00 100. 00
Procurement 72. 82
94. 40 92. 43
Const ruct ion 18. 03
70. 59 55. 71
Commissioning 2. 05
3. 52 3. 52
Total 100
88. 04 84. 11
Description Weight
Planning Actual
Preparat ion 0. 12
84. 56 87. 57
Management 5. 58
76. 63 88. 68
Engineering 4. 14
96. 61 98. 88
Procurement 69. 41
92. 42 93. 12
Const ruct ion 18. 77
65. 89 56. 11
Commissioning 1. 97
2. 41 3. 03
Total 100
84. 95 84. 38
Description Weight
Planning Actual
Preparat ion 2. 63
98. 14 98. 60
Management 4. 60
59. 38 59. 43
Engineering 5. 75
57. 33 59. 34
Procurement 55. 13
23. 03 23. 02
Const ruct ion 26. 45
9. 67 9. 90
Commissioning 5. 44
0. 00 0. 00
Total 100
23. 86 24. 05
Cement M ill Tonasa V Preheater Tuban IV
PRODUCTION CAPACITY Mio Ton
24. 5 26. 8
27, 7
17, 7 17. 8
16. 7 15. 2
1. 0 0, 3
0. 7 1. 8
2007 2008
2009 2010
2011F 2012F 2013F 2014F 2015F
17. 1 18. 0
19. 0 19. 0
Export sal es
▪ Domest ic
sal es ▪
Export sal es
▪ Domest ic
sal es ▪
23
20. 2 29, 8
Based Capacity
Based Capacity
Up- grading
Up- grading
New Capacity
New Capacity
16. 9 3. 3
9. 6
24
ENVIRONMENTAL FOCUS
SMGR Corporat e Present at ion May 2011
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. Alternative Fuel
The use of al t ernat ive 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. Waste Heat Recovery Power Generator
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
