Together We Build a Better Future
2
1. SEMEN INDONESIA 27. 7 mn t on
- Semen Padang : 6. 4 mn t on
- Semen Gresik : 14. 0 mn t on
- Semen Tonasa : 7. 3 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
10. 4 mn t on 6. Semen Bosowa
6. 0 mn t on 7. Semen Kupang
0. 5 mn t on
TOTAL 68. 0 mn ton
• Design Capacity
: 60. 2 mio tons 68. 0 mio tons
74. 0 mio tons
• Production Capacity
: 54. 2 mio tons 60. 7 mio tons
66. 6 mio tons
• Domestic Growth
: 14. 5 6. 0
6. 0 •
Domestic Utilization : 100
99 98
• Supply
Domestic : 54. 9 mio tons
60. 5 mio tons 65. 9 mio tons
Export : 0. 2 mio tons
0. 5 mio tons 0. 2 mio tons
Import : 0. 7 mio tons
2
3. 0 mio tons
3
3. 0 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
DOMESTIC CAPACITY 2013 CEMENT INDUSTRY
2012 2013F
1
2014F
1
2
Together We Build a Better Future ‘ 000 t ons
ton‘000 2012
2013F 2014F
2015F 2016F
2017F Installed Capacit y
60,270 68,000
74,000 84,700
100,300 103,300
Real Product ion 54,243
60,724 66,600
71,995 80,240
87,805 Consumpt ion
54,964 58,262
61,758 65,463
69,391 73,554
Surplus deficit -721
2,462 4,842
6,532 10,849
14,251 Domest ic Ut ilizat ion
100 96
93 91
86 84
Export 200
500 200
200 200
200 Domest ic
Consumpt ion Grow t h 14.50
6 6
6 6
6
3
20, 000 40, 000
60, 000 80, 000
100, 000 120, 000
2012 2013F
2014F 2015F
2016F 2017F
Design Capacit y Real Product ion
Consumpt ion Cement
Together We Build a Better Future
4
Source: Deut sche, Indonesi a Cement Associ at i on
223
kg kg
200 400
600 800
1. 000 1. 200
1. 400 1. 600
1. 800
C hin
a S
in ga
po re
M ala
ys ia
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
54. 9 52. 7
