Laporan Penjualan | Semen Indonesia
ASI - R1
QAR / 21100 / 002 - 00
Page 1 of 1
SEMEN GRESIK GROUP SALES VOLUME ( IN TONS )
DESCRIPTION
DECEMBER
JANUARY - NOVEMBER
2009
+(%)
2008
2009
2008
JANUARY - DECEMBER
+(%)
2009
2008
+(%)
DOMESTIC :
GRESIK
7,689,695
7,633,015
0.7
830,853
718,039
15.7
8,520,548
8,351,054
2.0
PADANG
4,546,974
4,677,286
(2.8)
461,001
446,915
3.2
5,007,975
5,124,201
(2.3)
3,359,072
2,919,880
15.0
258,286
260,106
(0.7)
3,617,358
3,179,986
13.8
15,595,741
15,230,181
2.4
1,550,140
1,425,060
8.8
17,145,881
16,655,241
2.9
TONASA
TOTAL DOMESTIC
EXPORT :
GRESIK
-
-
-
PADANG
555,821
-
850,397
(34.6)
-
44,409
(100.0)
555,821
894,806
(37.9)
TONASA
55,548
105,093
(47.1)
5,100
4,278
19.2
60,648
109,371
(44.5)
611,369
955,490
(36.0)
5,100
48,687
(89.5)
616,469
1,004,177
(38.6)
TOTAL EXPORT
TOTAL :
GRESIK
PADANG
TONASA
TOTAL VOLUME
-
-
-
-
-
7,689,695
7,633,015
0.7
830,853
718,039
15.7
8,520,548
8,351,054
2.0
5,102,795
5,527,683
(7.7)
461,001
491,324
(6.2)
5,563,796
6,019,007
(7.6)
3,414,620
3,024,973
12.9
263,386
264,384
(0.4)
3,678,006
3,289,357
11.8
16,207,110
16,185,671
0.1
1,555,240
1,473,747
5.5
17,762,350
17,659,418
0.6
CEMENT CONSUMPTION ( IN TONS )
AREA
DECEMBER
JANUARY - NOVEMBER
2009
2008
+(%)
2009
2008
JANUARY - DECEMBER
+(%)
2009
2008
+(%)
JAKARTA
3,169,228
3,323,621
(4.6)
359,388
303,756
18.3
3,528,616
3,627,377
(2.7)
BANTEN
1,650,642
1,880,806
(12.2)
186,777
163,649
14.1
1,837,419
2,044,455
(10.1)
WEST JAVA
4,928,837
4,902,994
0.5
550,484
435,024
26.5
5,479,321
5,338,018
2.6
CENTRAL JAVA
4,037,694
3,983,143
1.4
448,303
369,957
21.2
4,485,997
4,353,100
3.1
547,566
664,336
(17.6)
53,274
55,586
(4.2)
600,840
719,922
4,649,905
4,720,217
(1.5)
543,871
443,556
22.6
5,193,776
5,163,773
YOGYAKARTA
EAST JAVA
TOTAL JAVA
(16.5)
0.6
18,983,872
19,475,117
(2.5)
2,142,097
1,771,528
20.9
21,125,969
21,246,645
(0.6)
SUMATRA
7,940,570
8,185,752
(3.0)
931,963
750,004
24.3
8,872,533
8,935,756
(0.7)
KALIMANTAN
2,214,885
2,257,217
(1.9)
221,055
181,305
21.9
2,435,940
2,438,522
(0.1)
SULAWESI
2,748,465
2,388,888
15.1
254,223
206,805
22.9
3,002,688
2,595,693
15.7
NUSA TENGGARA
1,954,407
1,867,585
4.6
222,128
154,977
43.3
2,176,535
2,022,562
7.6
MALUKU & IRIAN J.
748,612
788,009
(5.0)
53,699
60,554
(11.3)
802,311
848,563
TOTAL INDONESIA
34,590,812
34,962,568
(1.1)
3,825,164
3,125,173
22.4
38,415,976
38,087,741
0.9
EXPORT SEMEN
1,190,626
1,548,383
(23.1)
44,126
84,008
(47.5)
1,234,752
1,632,391
(24.4)
EXPORT CLINKER
2,593,913
3,039,098
(14.6)
203,282
262,095
(22.4)
2,797,195
3,301,193
(15.3)
TOTAL EXPORT
3,784,539
4,587,481
(17.5)
247,408
346,103
(28.5)
4,031,947
4,933,584
(18.3)
GRAND TOTAL
38,375,351
39,550,049
(3.0)
4,072,572
3,471,276
17.3
42,447,923
43,021,325
(1.3)
(5.5)
d:\data\cement consumption\Sales Consumption05
Source : Indonesian Cement Association
QAR / 21100 / 002 - 00
Page 1 of 1
SEMEN GRESIK GROUP SALES VOLUME ( IN TONS )
DESCRIPTION
DECEMBER
JANUARY - NOVEMBER
2009
+(%)
2008
2009
2008
JANUARY - DECEMBER
+(%)
2009
2008
+(%)
DOMESTIC :
GRESIK
7,689,695
7,633,015
0.7
830,853
718,039
15.7
8,520,548
8,351,054
2.0
PADANG
4,546,974
4,677,286
(2.8)
461,001
446,915
3.2
5,007,975
5,124,201
(2.3)
3,359,072
2,919,880
15.0
258,286
260,106
(0.7)
3,617,358
3,179,986
13.8
15,595,741
15,230,181
2.4
1,550,140
1,425,060
8.8
17,145,881
16,655,241
2.9
TONASA
TOTAL DOMESTIC
EXPORT :
GRESIK
-
-
-
PADANG
555,821
-
850,397
(34.6)
-
44,409
(100.0)
555,821
894,806
(37.9)
TONASA
55,548
105,093
(47.1)
5,100
4,278
19.2
60,648
109,371
(44.5)
611,369
955,490
(36.0)
5,100
48,687
(89.5)
616,469
1,004,177
(38.6)
TOTAL EXPORT
TOTAL :
GRESIK
PADANG
TONASA
TOTAL VOLUME
-
-
-
-
-
7,689,695
7,633,015
0.7
830,853
718,039
15.7
8,520,548
8,351,054
2.0
5,102,795
5,527,683
(7.7)
461,001
491,324
(6.2)
5,563,796
6,019,007
(7.6)
3,414,620
3,024,973
12.9
263,386
264,384
(0.4)
3,678,006
3,289,357
11.8
16,207,110
16,185,671
0.1
1,555,240
1,473,747
5.5
17,762,350
17,659,418
0.6
CEMENT CONSUMPTION ( IN TONS )
AREA
DECEMBER
JANUARY - NOVEMBER
2009
2008
+(%)
2009
2008
JANUARY - DECEMBER
+(%)
2009
2008
+(%)
JAKARTA
3,169,228
3,323,621
(4.6)
359,388
303,756
18.3
3,528,616
3,627,377
(2.7)
BANTEN
1,650,642
1,880,806
(12.2)
186,777
163,649
14.1
1,837,419
2,044,455
(10.1)
WEST JAVA
4,928,837
4,902,994
0.5
550,484
435,024
26.5
5,479,321
5,338,018
2.6
CENTRAL JAVA
4,037,694
3,983,143
1.4
448,303
369,957
21.2
4,485,997
4,353,100
3.1
547,566
664,336
(17.6)
53,274
55,586
(4.2)
600,840
719,922
4,649,905
4,720,217
(1.5)
543,871
443,556
22.6
5,193,776
5,163,773
YOGYAKARTA
EAST JAVA
TOTAL JAVA
(16.5)
0.6
18,983,872
19,475,117
(2.5)
2,142,097
1,771,528
20.9
21,125,969
21,246,645
(0.6)
SUMATRA
7,940,570
8,185,752
(3.0)
931,963
750,004
24.3
8,872,533
8,935,756
(0.7)
KALIMANTAN
2,214,885
2,257,217
(1.9)
221,055
181,305
21.9
2,435,940
2,438,522
(0.1)
SULAWESI
2,748,465
2,388,888
15.1
254,223
206,805
22.9
3,002,688
2,595,693
15.7
NUSA TENGGARA
1,954,407
1,867,585
4.6
222,128
154,977
43.3
2,176,535
2,022,562
7.6
MALUKU & IRIAN J.
748,612
788,009
(5.0)
53,699
60,554
(11.3)
802,311
848,563
TOTAL INDONESIA
34,590,812
34,962,568
(1.1)
3,825,164
3,125,173
22.4
38,415,976
38,087,741
0.9
EXPORT SEMEN
1,190,626
1,548,383
(23.1)
44,126
84,008
(47.5)
1,234,752
1,632,391
(24.4)
EXPORT CLINKER
2,593,913
3,039,098
(14.6)
203,282
262,095
(22.4)
2,797,195
3,301,193
(15.3)
TOTAL EXPORT
3,784,539
4,587,481
(17.5)
247,408
346,103
(28.5)
4,031,947
4,933,584
(18.3)
GRAND TOTAL
38,375,351
39,550,049
(3.0)
4,072,572
3,471,276
17.3
42,447,923
43,021,325
(1.3)
(5.5)
d:\data\cement consumption\Sales Consumption05
Source : Indonesian Cement Association