Laporan Penjualan | Semen Indonesia

QAR / 21100 / 002 - 00

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SEMEN INDONESIA SALES VOLUME ( IN TONS )
DESCRIPTION

JANUARY - AUGUST
2013

2012

SEPTEMBER
+(%)

2013

2012

JANUARY - SEPTEMBER
+(%)


2013

2012

+(%)

DOMESTIC :
SEMEN INDONESIA

8,241,510

6,973,948

18.2

1,260,190

1,109,534


13.6

9,501,700

8,083,482

17.5

SEMEN PADANG

4,391,774

4,124,755

6.5

610,377

605,461


0.8

5,002,151

4,730,216

5.7

SEMEN TONASA

3,265,211

2,726,460

19.8

462,168

415,989


11.1

3,727,379

3,142,449

18.6

15,898,496

13,825,163

15.0

2,332,735

2,130,984

9.5


18,231,231

15,956,147

14.3

TOTAL DOMESTIC
EXPORT :
SEMEN INDONESIA

-

-

SEMEN PADANG

42,557

3,838


1,008.8

-

-

-

-

-

-

-

-

-


42,557

3,838

1,008.8

SEMEN TONASA

148,950

36,630

TOTAL EXPORT

191,507

40,468

TOTAL :
SEMEN INDONESIA


8,241,510

SEMEN PADANG

4,434,331

SEMEN TONASA
TOTAL VOLUME

-

306.6

77,421

5,478

1,313.3


226,371

42,108

437.6

373.2

77,421

5,478

1,313.3

268,928

45,946

485.3


6,973,948

18.2

1,260,190

1,109,534

13.6

9,501,700

8,083,482

17.5

4,128,593

7.4


610,377

605,461

0.8

5,044,708

4,734,054

6.6

3,414,161

2,763,090

23.6

539,589

421,467

28.0

3,953,750

3,184,557

24.2

16,090,003

13,865,631

16.0

2,410,156

2,136,462

12.8

18,500,159

16,002,093

15.6

CEMENT CONSUMPTION ( IN TONS )
AREA

JANUARY - AUGUST
2013

2012

SEPTEMBER
+(%)

2013

2012

JANUARY - SEPTEMBER
+(%)

2013

2012

+(%)

JAKARTA

3,347,960

3,207,483

4.4

536,171

445,092

20.5

3,884,131

3,652,575

6.3

BANTEN

2,170,639

2,030,276

6.9

328,697

306,543

7.2

2,499,336

2,336,819

7.0

WEST JAVA

5,255,366

4,997,281

5.2

829,377

783,315

5.9

6,084,743

5,780,596

5.3

CENTRAL JAVA

4,252,281

3,816,070

11.4

641,248

620,721

3.3

4,893,529

4,436,791

10.3

608,116

513,188

18.5

92,839

79,455

16.8

700,955

592,643

18.3

4,549,125

4,296,595

5.9

696,117

672,157

3.6

5,245,242

4,968,752

5.6

20,183,488

18,860,892

7.0

3,124,449

2,907,283

7.5

23,307,937

21,768,175

7.1

SUMATRA

7,712,211

7,578,181

1.8

1,053,311

1,104,000

(4.6)

8,765,522

8,682,181

1.0

KALIMANTAN

2,760,724

2,581,785

6.9

384,088

354,807

8.3

3,144,812

2,936,593

7.1

SULAWESI

2,608,994

2,492,746

4.7

380,304

401,339

(5.2)

2,989,298

2,894,085

3.3

NUSA TENGGARA

2,184,464

1,991,450

9.7

309,056

304,275

1.6

2,493,520

2,295,724

8.6

MALUKU & IRIAN J.

799,793

799,144

0.1

78,246

91,918

(14.9)

878,039

891,061

TOTAL INDONESIA

36,249,674

34,304,199

5.7

5,329,454

5,163,621

41,579,127

39,467,820

5.3

95,940

60,690

58.1

10,300

14,046

(26.7)

106,240

74,736

42.2

EXPORT CLINKER

266,305

100,416

165.2

130,629

-

100.0

396,934

100,416

295.3

TOTAL EXPORT

362,245

161,106

124.8

140,929

14,046

903.3

503,174

175,152

187.3

36,611,919

34,465,305

6.2

5,470,383

5,177,667

5.7

42,082,301

39,642,972

6.2

YOGYAKARTA
EAST JAVA
TOTAL JAVA

EXPORT SEMEN

GRAND TOTAL

3.2

(1.5)

d:\data\cement consumption\Sales Consumption05

Source : Indonesian Cement Association