SALES VOLUME July ASI 2008

QAR / 21100 / 002 - 00

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SEMEN GRESIK GROUP SALES VOLUME ( IN TONS )
JANUARY - JUNE

DESCRIPTION
2008

2007

JULY
+(%)

2008

JANUARY - JULY

2007


+(%)

2008

2007

+(%)

DOMESTIC :
GRESIK

4,035,137

3,386,449

19.2

768,571

670,005


14.7

4,803,708

4,056,454

18.4

PADANG

2,614,587

2,329,257

12.2

436,923

425,002


2.8

3,051,510

2,754,259

10.8

TONASA

1,670,762

1,405,725

18.9

227,310

258,981


(12.2)

1,898,072

1,664,706

14.0

INTER COMPANY
TOTAL DOMESTIC

8,320,486

EXPORT :
GRESIK

7,121,431

-


PADANG

523,746

-

1,353,988

5.8

-

25,787

(100.0)

177,898

(64.2)


177.4

6,700

7,100

(5.6)

-

-

-

-

(27.4)

70,328


55,091

19,857
797,306

#DIV/0!

-

63,628

-

TOTAL :
GRESIK

1,432,804

-


(32.6)

TONASA

578,837

16.8

-

777,449

INTER COMPANY
TOTAL EXPORT

-

210,785


(66.6)

9,753,290
-

8,475,419

15.1

25,787

(100.0)

955,347

(38.5)

61,791

26,957


129.2

-

-

587,374

649,165

-

1,008,091

(35.6)

4,035,137

3,386,449


19.2

768,571

695,792

10.5

4,803,708

4,082,241

17.7

PADANG

3,138,333

3,106,706

1.0

500,551

602,900

(17.0)

3,638,884

3,709,606

(1.9)

TONASA

1,725,853

1,425,582

21.1

234,010

266,081

(12.1)

1,959,863

1,691,663

15.9

INTER COMPANY
TOTAL VOLUME

8,899,323

7,918,737

12.4

1,503,132

-

-

1,564,773

(3.9)

10,402,455

9,483,510

9.7

CEMENT CONSUMPTION ( IN TONS )
JANUARY - JUNE

AREA
2008

2007

JULY
+(%)

2008

2007

JANUARY - JULY
+(%)

2008

2007

+(%)

JAKARTA

1,838,641

1,585,704

16.0

328,552

305,538

7.5

2,167,193

1,891,242

14.6

BANTEN

1,013,203

908,466

11.5

209,764

189,011

11.0

1,222,967

1,097,477

11.4

WEST JAVA

2,643,020

2,120,555

24.6

499,326

464,985

7.4

3,142,346

2,585,540

21.5

CENTRAL JAVA

2,021,485

1,598,378

26.5

424,748

350,235

21.3

2,446,233

1,948,613

25.5

359,723

511,844

(29.7)

65,071

81,581

(20.2)

424,794

593,425

YOGYAKARTA
EAST JAVA

(28.4)

2,492,464

2,105,158

18.4

468,346

425,279

10.1

2,960,810

2,530,437

17.0

10,368,536

8,830,105

17.4

1,995,807

1,816,629

9.9

12,364,343

10,646,734

16.1

SUMATRA

4,502,423

3,796,849

18.6

772,692

712,431

8.5

5,275,115

4,509,280

17.0

KALIMANTAN

1,242,703

935,858

32.8

215,100

166,494

29.2

1,457,803

1,102,352

32.2

SULAWESI

1,297,210

963,679

34.6

201,283

183,634

9.6

1,498,493

1,147,313

30.6

NUSA TENGGARA

1,007,894

719,282

40.1

185,263

140,720

31.7

1,193,157

860,002

38.7

473,355

351,403

34.7

44,224

63,738

(30.6)

517,579

415,141

24.7

18,892,121

15,597,176

21.1

3,414,369

3,083,646

22,306,490

18,680,822

19.4

844,886

1,335,111

(36.7)

148,129

332,143

(55.4)

993,015

1,667,254

(40.4)

EXPORT CLINKER

1,544,395

2,370,837

(34.9)

341,283

377,514

(9.6)

1,885,678

2,748,351

(31.4)

TOTAL EXPORT

2,389,281

3,705,948

(35.5)

489,412

709,657

(31.0)

2,878,693

4,415,605

(34.8)

GRAND TOTAL

21,281,402

19,303,124

10.2

3,903,781

3,793,303

2.9

25,185,183

23,096,427

9.0

TOTAL JAVA

MALUKU & IRIAN J.
TOTAL INDONESIA
EXPORT SEMEN

10.7

d:\data\cement consumption\Sales Consumption05

Source : Indonesian Cement Association