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