Laporan Penjualan | Semen Indonesia
LAP ASI
QAR / 21100 / 002 - 00
SEMEN INDONESIA SALES VOLUME ( IN TONS )
JANUARY
DESCRIPTION
2016
FEBRUARY
2015
+(%)
2016
2015
JANUARY - FEBRUARY
+(%)
2016
2015
+(%)
DOMESTIC :
SEMEN INDONESIA
1.201.210
1.176.437
2,1
912.281
1.050.919
(13,2)
2.113.492
2.227.356
SEMEN PADANG
520.350
511.892
1,7
485.165
468.768
3,5
1.005.515
980.660
2,5
SEMEN TONASA
433.962
416.206
4,3
413.065
402.523
2,6
847.027
818.729
3,5
2.155.522
2.104.535
2,4
1.810.512
1.922.210
3.966.034
4.026.745
TOTAL DOMESTIC
(5,8)
(5,1)
(1,5)
EXPORT :
SEMEN INDONESIA
SEMEN PADANG
-
-
-
-
-
-
-
-
25.751
-
100,0
-
52.155
(100,0)
25.751
52.155
(50,6)
SEMEN TONASA
8.175
7.200
13,5
6.357
17.200
(63,0)
14.532
24.400
(40,4)
TOTAL EXPORT
33.926
7.200
371,2
6.357
69.355
(90,8)
40.283
76.555
(47,4)
1.201.210
1.176.437
2,1
912.281
1.050.919
(13,2)
2.113.492
2.227.356
(5,1)
SEMEN PADANG
546.101
511.892
6,7
485.165
520.923
(6,9)
1.031.266
1.032.815
(0,1)
SEMEN TONASA
442.137
423.406
4,4
419.422
419.723
(0,1)
861.559
843.129
TOTAL VOLUME
2.189.448
2.111.735
3,7
1.816.869
1.991.565
(8,8)
4.006.317
4.103.300
TOTAL :
SEMEN INDONESIA
2,2
(2,4)
CEMENT CONSUMPTION ( IN TONS )
JANUARY
AREA
2016
FEBRUARY
+(%)
2015
2016
2015
JANUARY - FEBRUARY
+(%)
2016
2015
+(%)
JAKARTA
421.167
516.371
(18,4)
381.104
400.450
(4,8)
802.271
916.822
(12,5)
BANTEN
291.079
271.048
7,4
220.683
252.405
(12,6)
511.762
523.453
(2,2)
WEST JAVA
776.134
707.739
9,7
637.071
628.725
1,3
1.413.205
1.336.464
5,7
CENTRAL JAVA
643.177
534.751
20,3
471.452
466.825
1,0
1.114.629
1.001.576
11,3
84.120
78.302
7,4
59.632
67.694
(11,9)
143.753
145.996
747.909
627.467
19,2
625.400
604.468
3,5
1.373.309
1.231.935
11,5
TOTAL JAVA
2.963.586
2.735.679
8,3
2.395.342
2.420.566
(1,0)
5.358.928
5.156.245
3,9
SUMATRA
1.098.328
948.230
15,8
1.035.001
884.133
17,1
2.133.328
1.832.363
16,4
KALIMANTAN
364.840
491.396
(25,8)
322.982
393.180
(17,9)
687.822
884.576
(22,2)
SULAWESI
429.806
356.376
20,6
422.868
313.854
34,7
852.674
670.230
27,2
NUSA TENGGARA
320.107
314.992
1,6
228.555
280.499
(18,5)
548.662
595.491
(7,9)
MALUKU & IRIAN J.
117.855
134.953
(12,7)
127.720
97.761
30,6
245.575
232.714
5,5
TOTAL INDONESIA
5.294.522
4.981.626
6,3
4.532.468
4.389.994
3,2
9.826.990
9.371.620
4,9
33.926
7.200
371,2
6.357
69.355
(90,8)
40.283
76.555
(47,4)
-
-
-
59.557
-
100,0
59.557
-
100,0
33.926
7.200
371,2
65.914
69.355
99.840
76.555
30,4
5.328.448
4.988.826
6,8
4.598.382
4.459.349
9.926.830
9.448.175
5,1
YOGYAKARTA
EAST JAVA
EXPORT SEMEN
EXPORT CLINKER
TOTAL EXPORT
GRAND TOTAL
(5,0)
3,1
(1,5)
d:\data\cement consumption\Sales Consumption06
Source : Indonesian Cement Association
QAR / 21100 / 002 - 00
SEMEN INDONESIA SALES VOLUME ( IN TONS )
JANUARY
DESCRIPTION
2016
FEBRUARY
2015
+(%)
2016
2015
JANUARY - FEBRUARY
+(%)
2016
2015
+(%)
DOMESTIC :
SEMEN INDONESIA
1.201.210
1.176.437
2,1
912.281
1.050.919
(13,2)
2.113.492
2.227.356
SEMEN PADANG
520.350
511.892
1,7
485.165
468.768
3,5
1.005.515
980.660
2,5
SEMEN TONASA
433.962
416.206
4,3
413.065
402.523
2,6
847.027
818.729
3,5
2.155.522
2.104.535
2,4
1.810.512
1.922.210
3.966.034
4.026.745
TOTAL DOMESTIC
(5,8)
(5,1)
(1,5)
EXPORT :
SEMEN INDONESIA
SEMEN PADANG
-
-
-
-
-
-
-
-
25.751
-
100,0
-
52.155
(100,0)
25.751
52.155
(50,6)
SEMEN TONASA
8.175
7.200
13,5
6.357
17.200
(63,0)
14.532
24.400
(40,4)
TOTAL EXPORT
33.926
7.200
371,2
6.357
69.355
(90,8)
40.283
76.555
(47,4)
1.201.210
1.176.437
2,1
912.281
1.050.919
(13,2)
2.113.492
2.227.356
(5,1)
SEMEN PADANG
546.101
511.892
6,7
485.165
520.923
(6,9)
1.031.266
1.032.815
(0,1)
SEMEN TONASA
442.137
423.406
4,4
419.422
419.723
(0,1)
861.559
843.129
TOTAL VOLUME
2.189.448
2.111.735
3,7
1.816.869
1.991.565
(8,8)
4.006.317
4.103.300
TOTAL :
SEMEN INDONESIA
2,2
(2,4)
CEMENT CONSUMPTION ( IN TONS )
JANUARY
AREA
2016
FEBRUARY
+(%)
2015
2016
2015
JANUARY - FEBRUARY
+(%)
2016
2015
+(%)
JAKARTA
421.167
516.371
(18,4)
381.104
400.450
(4,8)
802.271
916.822
(12,5)
BANTEN
291.079
271.048
7,4
220.683
252.405
(12,6)
511.762
523.453
(2,2)
WEST JAVA
776.134
707.739
9,7
637.071
628.725
1,3
1.413.205
1.336.464
5,7
CENTRAL JAVA
643.177
534.751
20,3
471.452
466.825
1,0
1.114.629
1.001.576
11,3
84.120
78.302
7,4
59.632
67.694
(11,9)
143.753
145.996
747.909
627.467
19,2
625.400
604.468
3,5
1.373.309
1.231.935
11,5
TOTAL JAVA
2.963.586
2.735.679
8,3
2.395.342
2.420.566
(1,0)
5.358.928
5.156.245
3,9
SUMATRA
1.098.328
948.230
15,8
1.035.001
884.133
17,1
2.133.328
1.832.363
16,4
KALIMANTAN
364.840
491.396
(25,8)
322.982
393.180
(17,9)
687.822
884.576
(22,2)
SULAWESI
429.806
356.376
20,6
422.868
313.854
34,7
852.674
670.230
27,2
NUSA TENGGARA
320.107
314.992
1,6
228.555
280.499
(18,5)
548.662
595.491
(7,9)
MALUKU & IRIAN J.
117.855
134.953
(12,7)
127.720
97.761
30,6
245.575
232.714
5,5
TOTAL INDONESIA
5.294.522
4.981.626
6,3
4.532.468
4.389.994
3,2
9.826.990
9.371.620
4,9
33.926
7.200
371,2
6.357
69.355
(90,8)
40.283
76.555
(47,4)
-
-
-
59.557
-
100,0
59.557
-
100,0
33.926
7.200
371,2
65.914
69.355
99.840
76.555
30,4
5.328.448
4.988.826
6,8
4.598.382
4.459.349
9.926.830
9.448.175
5,1
YOGYAKARTA
EAST JAVA
EXPORT SEMEN
EXPORT CLINKER
TOTAL EXPORT
GRAND TOTAL
(5,0)
3,1
(1,5)
d:\data\cement consumption\Sales Consumption06
Source : Indonesian Cement Association