20 20
SMGR LONG TERM STRATEGIC FOCUS
SMGR SMGR
THE OVERALL
STRATEGY
COMBINES
6 6
CRITICAL
ELEMENTS 1. Undert ake Capacit y Growt h
2. Manage Energy Securit y
3. Enhance Company Image
4. Move Closer To The Cust omer
5. Enable Corporat e Growt h
6. Manage Key Risks
21 21
Cement Finish Grinding Preparation Bored Pile
Coal Storage Steel Structure
Jetty Extension Area
T u
b a
n T
u b
a n
T o
n a
sa T
o n
a sa
T o
n a
sa T
o n
a sa
New Pow er Plant Area
New Plants Location
Capacity mn tons
Investment US mn
Construction Start
Completed
Java 2. 5
304 2009
Dec 2011 Sul awesi
2. 5 290
2009 Apr 2012
Sub Total 5. 0
594
Power Plants Location
Capacity MW
Investment US mn
Construction Start
Completed
Sul awesi 2 x 35
114 2010
2012
TOTAL CAPEX US 708mn
CEMENT PLANTS POWER PLANT PROJECTS
These st rat egic proj ect s wil l ensure sust ainabil it y of t he Company’ s market l eadership
Preheater Tuban IV
Blending Silo Tonasa V
22
Progress of Tonasa V Cement Plant Project Progress of Tuban IV Cement Plant Project
Progress of Power Plant Project - Tonasa 2 x 35 M W
Preheater Tonasa V Preheater Tuban IV
PROGRESS OF CEMENT POWER PLANT PROJECTS – October 31, 2011
Description Weight
Planning Actual
Preparat ion 0. 39
100. 00 100. 00
Management 2. 88
95. 30 97. 07
Engineering 3. 83
100. 00 100. 00
Procurement 72. 82
99. 19 99. 03
Const ruct ion 18. 03
95. 93 73. 95
Commissioning 2. 05
31. 66 4. 12
Total 100
97. 14 92. 55
Description Weight
Planning Actual
Preparat ion 0. 12
97. 37 97. 42
Management 5. 58
93. 59 98. 40
Engineering 4. 14
100. 00 100. 00
Procurement 69. 41
100. 00 99. 49
Const ruct ion 18. 77
92. 02 84. 80
Commissioning 1. 97
52. 84 52. 53
Total 100
97. 21 95. 77
Description Weight
Planning Actual
Preparat ion 2. 63
100. 00 100. 00
Management 4. 60
66. 75 66. 78
Engineering 5. 75
98. 58 95. 54
Procurement 55. 13
62. 27 65. 91
Const ruct ion 26. 45
38. 67 31. 66
Commissioning 5. 44
0. 00 0. 18
Total 100
55. 93 55. 92
DESIGN CAPACITY Mio Ton
23. 0 26. 2
26. 9
17, 7 17. 8
16. 7 15. 2
1. 0 0, 3
0. 7 1. 8
2007 2008
2009 2010
2011F 2012F 2013F 2014F 2015F
17. 1 18. 0
