Laporan Penjualan | Semen Indonesia
QAR / 21100 / 002 - 00
Page 1 of 1
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
Page 1 of 1
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