Laporan Penjualan | Semen Indonesia
QAR / 21100 / 002 - 00
Page 1 of 1
SEMEN GRESIK GROUP SALES VOLUME ( IN TONS )
JANUARY - JUNE
DESCRIPTION
2012
2011
JULY
+(%)
2012
JANUARY - JULY
2011
+(%)
2012
2011
+(%)
DOMESTIC :
GRESIK
5,151,611
4,696,924
9.7
1,048,997
865,794
21.2
6,200,608
5,562,718
11.5
PADANG
3,143,236
2,730,418
15.1
561,163
515,592
8.8
3,704,399
3,246,010
14.1
1,995,697
1,740,508
14.7
379,495
347,617
9.2
2,375,192
2,088,125
13.7
10,290,544
9,167,850
12.2
1,989,655
1,729,003
15.1
12,280,199
10,896,853
12.7
TONASA
TOTAL DOMESTIC
EXPORT :
GRESIK
-
-
-
-
-
-
-
-
-
PADANG
-
19,197
(100.0)
-
-
-
-
19,197
(100.0)
TONASA
33,246
41,526
(19.9)
3,384
6,200
(45.4)
36,630
47,726
(23.2)
33,246
60,723
(45.2)
3,384
6,200
(45.4)
36,630
66,923
(45.3)
5,151,611
4,696,924
9.7
1,048,997
865,794
21.2
6,200,608
5,562,718
11.5
PADANG
3,143,236
2,749,615
14.3
561,163
515,592
8.8
3,704,399
3,265,207
13.5
TONASA
2,028,943
1,782,034
13.9
382,879
353,817
8.2
2,411,822
2,135,851
12.9
10,323,790
9,228,573
11.9
1,993,039
1,735,203
14.9
12,316,829
10,963,776
12.3
TOTAL EXPORT
TOTAL :
GRESIK
TOTAL VOLUME
CEMENT CONSUMPTION ( IN TONS )
JANUARY - JUNE
AREA
2012
2011
JULY
+(%)
2012
2011
JANUARY - JULY
+(%)
2012
2011
+(%)
JAKARTA
2,484,790
2,278,949
9.0
446,228
416,907
7.0
2,931,018
2,695,856
8.7
BANTEN
1,545,781
1,303,407
18.6
294,614
249,910
17.9
1,840,395
1,553,317
18.5
WEST JAVA
3,742,211
3,290,211
13.7
742,496
644,265
15.2
4,484,707
3,934,476
14.0
CENTRAL JAVA
2,784,663
2,415,427
15.3
596,965
507,725
17.6
3,381,628
2,923,152
15.7
381,536
351,311
8.6
77,518
75,467
2.7
459,054
426,777
7.6
YOGYAKARTA
EAST JAVA
3,221,031
2,717,672
18.5
635,088
545,445
16.4
3,856,119
3,263,117
18.2
14,160,011
12,356,977
14.6
2,792,909
2,439,718
14.5
16,952,920
14,796,695
14.6
SUMATRA
5,821,758
5,333,487
9.2
996,202
980,241
1.6
6,817,960
6,313,728
8.0
KALIMANTAN
1,981,115
1,590,774
24.5
305,497
302,680
0.9
2,286,612
1,893,453
20.8
SULAWESI
1,893,028
1,578,691
19.9
318,118
312,120
1.9
2,211,146
1,890,811
16.9
NUSA TENGGARA
1,451,110
1,220,278
18.9
301,463
277,781
8.5
1,752,573
1,498,059
17.0
MALUKU & IRIAN J.
584,503
412,203
41.8
97,227
64,358
51.1
681,730
476,560
43.1
TOTAL INDONESIA
25,891,526
22,492,410
15.1
4,811,416
4,376,898
9.9
30,702,942
26,869,307
14.3
47,508
154,582
(69.3)
9,344
12,469
(25.1)
56,852
167,051
(66.0)
EXPORT CLINKER
100,416
442,271
(77.3)
-
68,222
(100.0)
100,416
510,493
(80.3)
TOTAL EXPORT
147,924
596,853
(75.2)
9,344
80,691
(88.4)
157,268
677,544
(76.8)
26,039,450
23,089,262
4,820,760
4,457,589
30,860,210
27,546,851
TOTAL JAVA
EXPORT SEMEN
GRAND TOTAL
12.8
8.1
12.0
d:\data\cement consumption\Sales Consumption05
Source : Indonesian Cement Association
Page 1 of 1
SEMEN GRESIK GROUP SALES VOLUME ( IN TONS )
JANUARY - JUNE
DESCRIPTION
2012
2011
JULY
+(%)
2012
JANUARY - JULY
2011
+(%)
2012
2011
+(%)
DOMESTIC :
GRESIK
5,151,611
4,696,924
9.7
1,048,997
865,794
21.2
6,200,608
5,562,718
11.5
PADANG
3,143,236
2,730,418
15.1
561,163
515,592
8.8
3,704,399
3,246,010
14.1
1,995,697
1,740,508
14.7
379,495
347,617
9.2
2,375,192
2,088,125
13.7
10,290,544
9,167,850
12.2
1,989,655
1,729,003
15.1
12,280,199
10,896,853
12.7
TONASA
TOTAL DOMESTIC
EXPORT :
GRESIK
-
-
-
-
-
-
-
-
-
PADANG
-
19,197
(100.0)
-
-
-
-
19,197
(100.0)
TONASA
33,246
41,526
(19.9)
3,384
6,200
(45.4)
36,630
47,726
(23.2)
33,246
60,723
(45.2)
3,384
6,200
(45.4)
36,630
66,923
(45.3)
5,151,611
4,696,924
9.7
1,048,997
865,794
21.2
6,200,608
5,562,718
11.5
PADANG
3,143,236
2,749,615
14.3
561,163
515,592
8.8
3,704,399
3,265,207
13.5
TONASA
2,028,943
1,782,034
13.9
382,879
353,817
8.2
2,411,822
2,135,851
12.9
10,323,790
9,228,573
11.9
1,993,039
1,735,203
14.9
12,316,829
10,963,776
12.3
TOTAL EXPORT
TOTAL :
GRESIK
TOTAL VOLUME
CEMENT CONSUMPTION ( IN TONS )
JANUARY - JUNE
AREA
2012
2011
JULY
+(%)
2012
2011
JANUARY - JULY
+(%)
2012
2011
+(%)
JAKARTA
2,484,790
2,278,949
9.0
446,228
416,907
7.0
2,931,018
2,695,856
8.7
BANTEN
1,545,781
1,303,407
18.6
294,614
249,910
17.9
1,840,395
1,553,317
18.5
WEST JAVA
3,742,211
3,290,211
13.7
742,496
644,265
15.2
4,484,707
3,934,476
14.0
CENTRAL JAVA
2,784,663
2,415,427
15.3
596,965
507,725
17.6
3,381,628
2,923,152
15.7
381,536
351,311
8.6
77,518
75,467
2.7
459,054
426,777
7.6
YOGYAKARTA
EAST JAVA
3,221,031
2,717,672
18.5
635,088
545,445
16.4
3,856,119
3,263,117
18.2
14,160,011
12,356,977
14.6
2,792,909
2,439,718
14.5
16,952,920
14,796,695
14.6
SUMATRA
5,821,758
5,333,487
9.2
996,202
980,241
1.6
6,817,960
6,313,728
8.0
KALIMANTAN
1,981,115
1,590,774
24.5
305,497
302,680
0.9
2,286,612
1,893,453
20.8
SULAWESI
1,893,028
1,578,691
19.9
318,118
312,120
1.9
2,211,146
1,890,811
16.9
NUSA TENGGARA
1,451,110
1,220,278
18.9
301,463
277,781
8.5
1,752,573
1,498,059
17.0
MALUKU & IRIAN J.
584,503
412,203
41.8
97,227
64,358
51.1
681,730
476,560
43.1
TOTAL INDONESIA
25,891,526
22,492,410
15.1
4,811,416
4,376,898
9.9
30,702,942
26,869,307
14.3
47,508
154,582
(69.3)
9,344
12,469
(25.1)
56,852
167,051
(66.0)
EXPORT CLINKER
100,416
442,271
(77.3)
-
68,222
(100.0)
100,416
510,493
(80.3)
TOTAL EXPORT
147,924
596,853
(75.2)
9,344
80,691
(88.4)
157,268
677,544
(76.8)
26,039,450
23,089,262
4,820,760
4,457,589
30,860,210
27,546,851
TOTAL JAVA
EXPORT SEMEN
GRAND TOTAL
12.8
8.1
12.0
d:\data\cement consumption\Sales Consumption05
Source : Indonesian Cement Association