Laporan Penjualan | Semen Indonesia

LAP ASI

QAR / 21100 / 002 - 00

Page 1 of 1

SEMEN INDONESIA SALES VOLUME ( IN TONS )
DESCRIPTION

JANUARY - FEBRUARY
2017

2016

MARCH
+(%)

2017

JANUARY - MARCH


2016

+(%)

2017

2016

+(%)

DOMESTIC :
SEMEN INDONESIA

2.284.280

2.113.492

8,1

SEMEN PADANG


899.399

1.005.515

(10,6)

464.790

484.014

(4,0)

1.364.189

1.489.529

(8,4)

SEMEN TONASA


854.126

847.027

0,8

426.409

470.607

(9,4)

1.280.535

1.317.634

(2,8)

4.037.805


3.966.034

1,8

2.077.613

1.963.418

5,8

6.115.418

5.929.452

3,1

TOTAL DOMESTIC

1.186.414


1.008.798

17,6

3.470.695

3.122.289

11,2

EXPORT :
SEMEN INDONESIA

-

-

-


-

-

-

-

-

SEMEN PADANG

87.375

25.751

239,3

96.895


-

100,0

184.270

-

25.751

615,6

SEMEN TONASA

52.353

14.532

260,3


36.350

15.249

138,4

88.703

29.781

197,8

TOTAL EXPORT

139.728

40.283

246,9


133.245

15.249

773,8

272.973

55.532

391,6

2.284.280

2.113.492

8,1

1.186.414


1.008.798

17,6

3.470.695

3.122.289

11,2

SEMEN PADANG

986.774

1.031.266

(4,3)

561.685


484.014

16,0

1.548.459

1.515.280

2,2

SEMEN TONASA

906.479

861.559

5,2

462.759

485.856

(4,8)

1.369.238

1.347.415

1,6

TOTAL VOLUME

4.177.533

4.006.317

4,3

2.210.858

1.978.667

11,7

6.388.391

5.984.984

6,7

TOTAL :
SEMEN INDONESIA

CEMENT CONSUMPTION ( IN TONS )
AREA

JANUARY - FEBRUARY
2017

2016

MARCH
+(%)

2017

2016

JANUARY - MARCH
+(%)

2017

2016

+(%)

JAKARTA

747.097

793.271

(5,8)

396.875

405.233

(2,1)

1.143.972

1.198.503

(4,5)

BANTEN

472.900

502.762

(5,9)

249.285

240.485

3,7

722.185

743.247

(2,8)

WEST JAVA

1.384.525

1.402.705

(1,3)

699.361

690.566

1,3

2.083.886

2.093.271

(0,4)

CENTRAL JAVA

1.219.919

1.114.629

9,4

623.579

545.274

14,4

1.843.498

1.659.903

11,1

160.633

143.753

11,7

88.284

79.140

11,6

248.917

222.893

11,7

EAST JAVA

1.477.881

1.368.839

8,0

758.736

625.890

21,2

2.236.617

1.994.729

12,1

TOTAL JAVA

5.462.955

5.325.958

2,6

2.816.120

2.586.587

8,9

8.279.075

7.912.546

4,6

SUMATRA

2.010.536

2.133.328

(5,8)

1.062.905

1.042.168

2,0

3.073.441

3.175.496

(3,2)

KALIMANTAN

610.436

687.822

(11,3)

312.515

337.061

(7,3)

922.951

1.024.883

(9,9)

SULAWESI

798.654

852.674

(6,3)

401.392

440.333

(8,8)

1.200.046

1.293.007

(7,2)

NUSA TENGGARA

581.613

548.662

6,0

291.804

290.396

0,5

873.417

839.059

4,1

MALUKU & IRIAN J.

262.747

245.575

7,0

143.051

130.203

9,9

405.798

375.777

8,0

TOTAL INDONESIA

9.726.940

9.794.020

5.027.788

4.826.748

4,2

14.754.727

14.620.768

0,9

138.026

40.283

242,6

111.245

15.249

629,5

249.271

55.532

348,9

86.256

59.557

44,8

39.201

96.324

(59,3)

125.457

155.881

(19,5)

224.282

99.840

124,6

150.446

111.573

34,8

374.728

211.413

77,2

9.951.222

9.893.860

0,6

5.178.234

4.938.321

4,9

15.129.455

14.832.181

2,0

YOGYAKARTA

EXPORT SEMEN
EXPORT CLINKER
TOTAL EXPORT
GRAND TOTAL

(0,7)

d:\data\cement consumption\Sales Consumption05

Source : Indonesian Cement Association