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