Laporan Penjualan | Semen Indonesia
QAR / 21100 / 002 - 00
Page 1 of 1
SEMEN GRESIK GROUP SALES VOLUME ( IN TONS )
DESCRIPTION
JANUARY - AUGUST
2011
2010
SEPTEMBER
+(%)
2011
2010
JANUARY - SEPTEMBER
+(%)
2011
2010
+(%)
DOMESTIC :
GRESIK
6,273,907
5,879,175
6.7
812,226
559,839
45.1
7,086,133
6,439,014
PADANG
3,650,551
3,448,789
5.9
477,033
312,518
52.6
4,127,584
3,761,308
9.7
TONASA
2,432,723
2,237,966
8.7
336,181
252,993
32.9
2,768,904
2,490,959
11.2
12,357,181
11,565,930
6.8
1,625,440
1,125,350
44.4
13,982,621
12,691,280
10.2
TOTAL DOMESTIC
EXPORT :
GRESIK
-
-
PADANG
23,397
88,238
TONASA
47,726
41,650
71,123
129,888
6,273,907
PADANG
TONASA
TOTAL EXPORT
TOTAL :
GRESIK
TOTAL VOLUME
-
-
-
10.0
-
-
-
-
(73.5)
1,481
36,660
(96.0)
24,878
124,898
(80.1)
14.6
37,730
-
100.0
85,456
41,650
105.2
(45.2)
39,211
36,660
7.0
110,334
166,548
(33.8)
5,879,175
6.7
812,226
559,839
45.1
7,086,133
6,439,014
3,673,948
3,537,027
3.9
478,514
349,178
37.0
4,152,462
3,886,206
6.9
2,480,449
2,279,616
8.8
373,911
252,993
47.8
2,854,360
2,532,609
12.7
12,428,304
11,695,819
6.3
1,664,651
1,162,010
43.3
14,092,955
12,857,829
9.6
10.0
CEMENT CONSUMPTION ( IN TONS )
AREA
JANUARY - AUGUST
2011
2010
SEPTEMBER
+(%)
2011
2010
JANUARY - SEPTEMBER
+(%)
2011
2010
+(%)
JAKARTA
3,025,229
2,469,453
22.5
294,819
171,405
72.0
3,320,047
2,640,858
25.7
BANTEN
1,743,273
1,348,115
29.3
211,044
98,226
114.9
1,954,317
1,446,341
35.1
WEST JAVA
4,441,052
3,793,054
17.1
584,894
354,180
65.1
5,025,946
4,147,234
21.2
CENTRAL JAVA
3,339,706
2,936,633
13.7
458,846
298,205
53.9
3,798,552
3,234,838
17.4
485,560
406,120
19.6
63,680
34,009
87.2
549,240
440,129
24.8
3,718,259
3,587,984
3.6
482,946
329,828
46.4
4,201,204
3,917,812
7.2
16,753,079
14,541,359
15.2
2,096,228
1,285,852
63.0
18,849,307
15,827,211
19.1
SUMATRA
7,123,395
6,364,304
11.9
870,835
652,460
33.5
7,994,230
7,016,764
13.9
KALIMANTAN
2,147,580
1,926,320
11.5
280,455
181,544
54.5
2,428,035
2,107,864
15.2
SULAWESI
2,198,042
1,951,816
12.6
292,652
221,729
32.0
2,490,695
2,173,545
14.6
NUSA TENGGARA
1,704,467
1,559,540
9.3
249,049
177,962
39.9
1,953,516
1,737,502
12.4
MALUKU & IRIAN J.
545,977
615,102
(11.2)
53,759
72,581
(25.9)
599,736
687,682
TOTAL INDONESIA
30,472,541
26,958,439
3,842,978
2,592,129
34,315,520
29,550,568
EXPORT SEMEN
172,732
395,675
(56.3)
11,362
67,899
(83.3)
184,094
463,574
(60.3)
EXPORT CLINKER
607,367
1,386,573
(56.2)
290,622
220,389
31.9
897,989
1,606,962
(44.1)
TOTAL EXPORT
780,099
1,782,248
(56.2)
301,984
288,288
4.8
1,082,083
2,070,536
(47.7)
31,252,640
28,740,687
8.7
4,144,962
2,880,417
43.9
35,397,602
31,621,104
11.9
YOGYAKARTA
EAST JAVA
TOTAL JAVA
GRAND TOTAL
13.0
48.3
(12.8)
16.1
d:\data\cement consumption\Sales Consumption05
Source : Indonesian Cement Association
Page 1 of 1
SEMEN GRESIK GROUP SALES VOLUME ( IN TONS )
DESCRIPTION
JANUARY - AUGUST
2011
2010
SEPTEMBER
+(%)
2011
2010
JANUARY - SEPTEMBER
+(%)
2011
2010
+(%)
DOMESTIC :
GRESIK
6,273,907
5,879,175
6.7
812,226
559,839
45.1
7,086,133
6,439,014
PADANG
3,650,551
3,448,789
5.9
477,033
312,518
52.6
4,127,584
3,761,308
9.7
TONASA
2,432,723
2,237,966
8.7
336,181
252,993
32.9
2,768,904
2,490,959
11.2
12,357,181
11,565,930
6.8
1,625,440
1,125,350
44.4
13,982,621
12,691,280
10.2
TOTAL DOMESTIC
EXPORT :
GRESIK
-
-
PADANG
23,397
88,238
TONASA
47,726
41,650
71,123
129,888
6,273,907
PADANG
TONASA
TOTAL EXPORT
TOTAL :
GRESIK
TOTAL VOLUME
-
-
-
10.0
-
-
-
-
(73.5)
1,481
36,660
(96.0)
24,878
124,898
(80.1)
14.6
37,730
-
100.0
85,456
41,650
105.2
(45.2)
39,211
36,660
7.0
110,334
166,548
(33.8)
5,879,175
6.7
812,226
559,839
45.1
7,086,133
6,439,014
3,673,948
3,537,027
3.9
478,514
349,178
37.0
4,152,462
3,886,206
6.9
2,480,449
2,279,616
8.8
373,911
252,993
47.8
2,854,360
2,532,609
12.7
12,428,304
11,695,819
6.3
1,664,651
1,162,010
43.3
14,092,955
12,857,829
9.6
10.0
CEMENT CONSUMPTION ( IN TONS )
AREA
JANUARY - AUGUST
2011
2010
SEPTEMBER
+(%)
2011
2010
JANUARY - SEPTEMBER
+(%)
2011
2010
+(%)
JAKARTA
3,025,229
2,469,453
22.5
294,819
171,405
72.0
3,320,047
2,640,858
25.7
BANTEN
1,743,273
1,348,115
29.3
211,044
98,226
114.9
1,954,317
1,446,341
35.1
WEST JAVA
4,441,052
3,793,054
17.1
584,894
354,180
65.1
5,025,946
4,147,234
21.2
CENTRAL JAVA
3,339,706
2,936,633
13.7
458,846
298,205
53.9
3,798,552
3,234,838
17.4
485,560
406,120
19.6
63,680
34,009
87.2
549,240
440,129
24.8
3,718,259
3,587,984
3.6
482,946
329,828
46.4
4,201,204
3,917,812
7.2
16,753,079
14,541,359
15.2
2,096,228
1,285,852
63.0
18,849,307
15,827,211
19.1
SUMATRA
7,123,395
6,364,304
11.9
870,835
652,460
33.5
7,994,230
7,016,764
13.9
KALIMANTAN
2,147,580
1,926,320
11.5
280,455
181,544
54.5
2,428,035
2,107,864
15.2
SULAWESI
2,198,042
1,951,816
12.6
292,652
221,729
32.0
2,490,695
2,173,545
14.6
NUSA TENGGARA
1,704,467
1,559,540
9.3
249,049
177,962
39.9
1,953,516
1,737,502
12.4
MALUKU & IRIAN J.
545,977
615,102
(11.2)
53,759
72,581
(25.9)
599,736
687,682
TOTAL INDONESIA
30,472,541
26,958,439
3,842,978
2,592,129
34,315,520
29,550,568
EXPORT SEMEN
172,732
395,675
(56.3)
11,362
67,899
(83.3)
184,094
463,574
(60.3)
EXPORT CLINKER
607,367
1,386,573
(56.2)
290,622
220,389
31.9
897,989
1,606,962
(44.1)
TOTAL EXPORT
780,099
1,782,248
(56.2)
301,984
288,288
4.8
1,082,083
2,070,536
(47.7)
31,252,640
28,740,687
8.7
4,144,962
2,880,417
43.9
35,397,602
31,621,104
11.9
YOGYAKARTA
EAST JAVA
TOTAL JAVA
GRAND TOTAL
13.0
48.3
(12.8)
16.1
d:\data\cement consumption\Sales Consumption05
Source : Indonesian Cement Association