Together We Build a Better Future
Source: Indonesia Cement Associat ion, un-audit ed figures Source: Indonesia Cement Associat ion, un-audit ed figures
10
AREA 11M 2013
11M 2012 CHANGE
Jakart a 4, 874, 570
4, 618, 989 5. 5
Bant en 3, 145, 866
2, 902, 347 8. 4
West Java 7, 806, 852
7, 402, 019 5. 5
Cent ral Java 6, 230, 001
5, 628, 201 10. 7
Yogyakart a 892, 129
753, 396 18. 4
East Java 6, 711, 738
6, 319, 985 6. 2
Tot al Java 29, 661, 156
27, 624, 937 7. 4
Sumat era 11, 080, 958
10, 868, 295 2. 0
Kal imant an 3, 980, 800
3, 694, 290 7. 8
Sul awesi 3, 876, 790
3, 717, 612 4. 3
Nusa Tenggara 3, 033, 322
2, 848, 126 6. 5
Mal uku Papua 1, 091, 160
1, 099, 775 0. 8
TOTAL INDONESIA
52, 724, 187 49, 853, 035
5. 8
Export Cement 164, 818
111, 261 48. 1
Export Cl inker 396, 934
100, 416 295. 3
Tot al Export 561, 752
211, 677 165. 4
GRAND TOTAL 53, 285, 938
50, 064, 712 6. 4
11M 2013 – Domest ic Consumpt ion
mio tons
DESCRIPTION 11M-13
11M-12 CHANGE
DOMESTIC 23, 095, 160
20, 356, 276 13. 5
Semen Indonesia 12, 015, 958
10, 328, 517 16. 3
Semen Padang 6, 298, 093
5, 944, 672 5. 9
Semen Tonasa 4, 781, 108
4, 083, 087 17. 1
EXPORT 317, 556
72, 946 335. 3
GRAND TOTAL 23, 412, 716
20, 429, 222 14. 6
Industry Sales Type mio tons
11M-13 11M-12
YoY Change
Bag 41. 6 79. 0
40. 1 80. 6 3. 8
Bul k 11. 0 21. 0
9. 6 19. 4 14. 6
11M 2013 - SMGR Sales Volume
million tons
SMGR Sales Type mio tons
11M-13 11M-12
YoY Change
Bag 17. 6 76. 4
16. 0 78. 9 10. 1
Bul k 5. 4 23. 6
4. 2 21. 1 27. 1
Together We Build a Better Future
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COMPANY PROFILE
SMGR Corporat e Present at ion DECEMBER 2013
Together We Build a Better Future
12
1957 : Inaugurat ion of Gresik I, inst al l ed capacit y of 250, 000 t on cement per annum
1991 : Init ial Publ ic Of f ering, Market Cap. : IDR0. 63t n, resul t ing sharehol ding st ruct ure post IPO:
●
Government of Republ ic of Indonesia: 73
●
Publ ic: 27
1995 : Acquisit ion of PT Semen Padang Persero and PT Semen Tonasa Persero
1998 : Cemex became a st rat egic part ner, Market Cap. : IDR4. 9t n
2006 : Bl ue Val l ey Hol dings bought Cemex’ s 24. 9 st ake in SMGR, Market Cap. : IDR21. 5t n
2010 : In March 31, Bl ue Val l ey Hol dings sol d al l of it s st ake ownership in SMGR, Market Cap per April 30, 2010: IDR72. 1t n
2011 : Tot al inst al l ed capacit y of 20. 00mm t ons, Market Cap per June 29, 2012: IDR67. 0t n
2012 : Acquisit ion of Thang Long Cement Viet nam, Tot al inst al l ed capacit y of 2. 3mm t ons, Market Cap Dec 19
t h
, 2012: IDR91. 9t n
BRIEF HISTORY BRIEF HISTORY
0.0 5.0
10.0 15.0
20.0 25.0
30.0
19 57
- 19
70 -
19 80
- 19
84 19
85 19
86 -
19 90
- 19
95 19
97 19
98 -
20 06
20 07
20 08
20 09
20 10
20 11
20 12
SMGR CAPACITY BUILD-OUT MM TONS SMGR CAPACITY BUILD-OUT MM TONS
Pre-consol i dat ed capaci t y Pre-consol i dat ed capaci t y
Post -consolidat ed capacit y
Inst al l ed capacit y: 25. 3 mio t ons 2012 incl uding TLCC
_ _
_ _
_ _
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Public The Government of the Republic of Indonesia
PT Semen Indonesia Persero Tbk.
PT Semen Padang PT Semen Tonasa
OWNERSHIP STRUCTURE
1
OWNERSHIP STRUCTURE
1
¹ As of Dec 18, 2012
51. 01 48. 99
99. 99 99. 99
Name Act ivit ies
Ownership 1. Igasar
Cement dist ribut ion Trading 12. 00
2. Sepat im B General t rading, cement packaging 85. 00
