Laporan Penjualan | Semen Indonesia
LAP ASI
QAR / 21100 / 002 - 00
Page 1 of 1
SEMEN INDONESIA SALES VOLUME ( IN TONS )
DESCRIPTION
JANUARY - FEBRUARY
2016
2015
MARCH
+(%)
2016
JANUARY - MARCH
2015
+(%)
2016
2015
+(%)
DOMESTIC :
SEMEN INDONESIA
2.113.492
SEMEN PADANG
1.005.515
980.660
2,5
SEMEN TONASA
847.027
818.729
3,5
3.966.034
4.026.745
1.963.418
2.023.233
TOTAL DOMESTIC
2.227.356
(5,1)
(1,5)
1.008.798
1.044.631
(3,4)
3.122.289
3.271.987
(4,6)
484.014
521.328
(7,2)
470.607
457.274
2,9
1.489.529
1.501.988
(0,8)
1.317.634
1.276.003
3,3
(3,0)
5.929.452
6.049.978
(2,0)
EXPORT :
SEMEN INDONESIA
-
-
-
-
-
-
-
SEMEN PADANG
25.751
52.155
(50,6)
-
-
28.569
(100,0)
25.751
80.724
(68,1)
-
SEMEN TONASA
14.532
24.400
(40,4)
15.249
4.300
254,6
29.781
28.700
3,8
TOTAL EXPORT
40.283
76.555
(47,4)
15.249
32.869
(53,6)
55.532
109.424
(49,3)
SEMEN INDONESIA
2.113.492
2.227.356
(5,1)
1.008.798
1.044.631
(3,4)
3.122.289
3.271.987
(4,6)
SEMEN PADANG
1.031.266
1.032.815
(0,1)
484.014
549.897
(12,0)
1.515.280
1.582.712
(4,3)
SEMEN TONASA
861.559
843.129
2,2
485.856
461.574
5,3
1.347.415
1.304.703
3,3
TOTAL VOLUME
4.006.317
4.103.300
1.978.667
2.056.102
(3,8)
5.984.984
6.159.402
(2,8)
TOTAL :
(2,4)
CEMENT CONSUMPTION ( IN TONS )
AREA
JANUARY - FEBRUARY
2016
MARCH
+(%)
2015
2016
2015
JANUARY - MARCH
+(%)
2016
2015
+(%)
JAKARTA
802.271
916.822
(12,5)
410.233
502.109
(18,3)
1.212.503
1.418.931
(14,5)
BANTEN
511.762
523.453
(2,2)
246.485
275.796
(10,6)
758.247
799.249
(5,1)
WEST JAVA
1.413.205
1.336.464
5,7
698.066
717.661
(2,7)
2.111.271
2.054.125
2,8
CENTRAL JAVA
1.114.629
1.001.576
11,3
545.274
475.435
14,7
1.659.903
1.477.011
12,4
143.753
145.996
(1,5)
79.140
66.382
19,2
222.893
212.378
5,0
EAST JAVA
1.373.309
1.231.935
11,5
629.272
598.601
5,1
2.002.581
1.830.536
9,4
TOTAL JAVA
5.358.928
5.156.245
3,9
2.608.469
2.635.984
(1,0)
7.967.398
7.792.230
2,2
SUMATRA
2.133.328
1.832.363
16,4
1.042.168
1.029.105
1,3
3.175.496
2.861.468
11,0
KALIMANTAN
687.822
884.576
(22,2)
337.061
393.554
(14,4)
1.024.883
1.278.130
(19,8)
SULAWESI
852.674
670.230
27,2
440.333
366.329
20,2
1.293.007
1.036.559
24,7
NUSA TENGGARA
548.662
595.491
(7,9)
290.396
226.070
28,5
839.059
821.561
2,1
MALUKU & IRIAN J.
245.575
232.714
5,5
130.203
124.948
4,2
375.777
357.662
5,1
TOTAL INDONESIA
9.826.990
9.371.620
4,9
4.848.630
4.775.990
1,5
14.675.620
14.147.610
3,7
EXPORT SEMEN
40.283
76.555
(47,4)
15.249
32.869
(53,6)
55.532
109.424
EXPORT CLINKER
59.557
-
100,0
96.324
-
100,0
155.881
TOTAL EXPORT
99.840
76.555
30,4
111.573
32.869
239,4
211.413
109.424
93,2
9.926.830
9.448.175
5,1
4.960.203
4.808.859
3,1
14.887.033
14.257.034
4,4
YOGYAKARTA
GRAND TOTAL
-
(49,3)
100,0
d:\data\cement consumption\Sales Consumption05
Source : Indonesian Cement Association
QAR / 21100 / 002 - 00
Page 1 of 1
SEMEN INDONESIA SALES VOLUME ( IN TONS )
DESCRIPTION
JANUARY - FEBRUARY
2016
2015
MARCH
+(%)
2016
JANUARY - MARCH
2015
+(%)
2016
2015
+(%)
DOMESTIC :
SEMEN INDONESIA
2.113.492
SEMEN PADANG
1.005.515
980.660
2,5
SEMEN TONASA
847.027
818.729
3,5
3.966.034
4.026.745
1.963.418
2.023.233
TOTAL DOMESTIC
2.227.356
(5,1)
(1,5)
1.008.798
1.044.631
(3,4)
3.122.289
3.271.987
(4,6)
484.014
521.328
(7,2)
470.607
457.274
2,9
1.489.529
1.501.988
(0,8)
1.317.634
1.276.003
3,3
(3,0)
5.929.452
6.049.978
(2,0)
EXPORT :
SEMEN INDONESIA
-
-
-
-
-
-
-
SEMEN PADANG
25.751
52.155
(50,6)
-
-
28.569
(100,0)
25.751
80.724
(68,1)
-
SEMEN TONASA
14.532
24.400
(40,4)
15.249
4.300
254,6
29.781
28.700
3,8
TOTAL EXPORT
40.283
76.555
(47,4)
15.249
32.869
(53,6)
55.532
109.424
(49,3)
SEMEN INDONESIA
2.113.492
2.227.356
(5,1)
1.008.798
1.044.631
(3,4)
3.122.289
3.271.987
(4,6)
SEMEN PADANG
1.031.266
1.032.815
(0,1)
484.014
549.897
(12,0)
1.515.280
1.582.712
(4,3)
SEMEN TONASA
861.559
843.129
2,2
485.856
461.574
5,3
1.347.415
1.304.703
3,3
TOTAL VOLUME
4.006.317
4.103.300
1.978.667
2.056.102
(3,8)
5.984.984
6.159.402
(2,8)
TOTAL :
(2,4)
CEMENT CONSUMPTION ( IN TONS )
AREA
JANUARY - FEBRUARY
2016
MARCH
+(%)
2015
2016
2015
JANUARY - MARCH
+(%)
2016
2015
+(%)
JAKARTA
802.271
916.822
(12,5)
410.233
502.109
(18,3)
1.212.503
1.418.931
(14,5)
BANTEN
511.762
523.453
(2,2)
246.485
275.796
(10,6)
758.247
799.249
(5,1)
WEST JAVA
1.413.205
1.336.464
5,7
698.066
717.661
(2,7)
2.111.271
2.054.125
2,8
CENTRAL JAVA
1.114.629
1.001.576
11,3
545.274
475.435
14,7
1.659.903
1.477.011
12,4
143.753
145.996
(1,5)
79.140
66.382
19,2
222.893
212.378
5,0
EAST JAVA
1.373.309
1.231.935
11,5
629.272
598.601
5,1
2.002.581
1.830.536
9,4
TOTAL JAVA
5.358.928
5.156.245
3,9
2.608.469
2.635.984
(1,0)
7.967.398
7.792.230
2,2
SUMATRA
2.133.328
1.832.363
16,4
1.042.168
1.029.105
1,3
3.175.496
2.861.468
11,0
KALIMANTAN
687.822
884.576
(22,2)
337.061
393.554
(14,4)
1.024.883
1.278.130
(19,8)
SULAWESI
852.674
670.230
27,2
440.333
366.329
20,2
1.293.007
1.036.559
24,7
NUSA TENGGARA
548.662
595.491
(7,9)
290.396
226.070
28,5
839.059
821.561
2,1
MALUKU & IRIAN J.
245.575
232.714
5,5
130.203
124.948
4,2
375.777
357.662
5,1
TOTAL INDONESIA
9.826.990
9.371.620
4,9
4.848.630
4.775.990
1,5
14.675.620
14.147.610
3,7
EXPORT SEMEN
40.283
76.555
(47,4)
15.249
32.869
(53,6)
55.532
109.424
EXPORT CLINKER
59.557
-
100,0
96.324
-
100,0
155.881
TOTAL EXPORT
99.840
76.555
30,4
111.573
32.869
239,4
211.413
109.424
93,2
9.926.830
9.448.175
5,1
4.960.203
4.808.859
3,1
14.887.033
14.257.034
4,4
YOGYAKARTA
GRAND TOTAL
-
(49,3)
100,0
d:\data\cement consumption\Sales Consumption05
Source : Indonesian Cement Association