8324b2b8499791bfdf1dcede3fcfa0212017 09 11 15 17 52

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2011 2012 2013 2014 2015 2016

Domestik (Juta Ton) 79 82 96 76 86 128

Ekspor (Juta Ton) 272 304 356 381 365 331

Produksi (Juta Ton 353 384 474 458 461 456

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4

2011 2012 2013 2014 2015 2016

Tembaga (ton) 543,942 410,228 521,025 617,840 197,634 229,710

Emas (ton) 76 53 57 69 97 91

Perak (ton) 200 203 208 252 318 322

Timah (ton) 31,169 130,809 82,954 60,038 70,073 62,877

Nikel Matte (ton) 68,000 72,899 78,074 80,341 82,440 78,743

100,000 200,000 300,000 400,000 500,000 600,000 700,000

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End User ₂₀₁₁ ₂₀₁₂ ₂₀₁₃ ₂₀₁₄ ₂₀₁₅ ₂₀₁₆

PLTU 45.20 52.82 61.86 65.98 70.8 75.4

Metalurgi 0.29 0.29 0.30 0.39 0.39 0.43

Semen, Tekstil,

Pupuk, & Pulp 7.12 9.31 9.91 9.91 14.73 14.73

Briket 0.03 0.03 0.15 0.020 0.03 0.03

Lainnya 13.48 4.59 0.00 0.00 0.00 0.00

Total 66.04 67.04 72.22 76.30 85.95 90.55

!"# $"# %&% ' " ( %) *+* ) ,--' "# %,* --* . ' "

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2011 2012 2013 2014 2015 2016

Total 24,244 24,009 28,391 35,464 29,300 27,085

Penjualan Hasil Tambang 6,435 8,191 9,787 16,166 12,095 11,743

Royalti 17,573 15,473 18,138 18,493 16,609 14,956

Iuran Tetap 236 345 466 805 596 386

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2011 2012 2013 2014 2015 2016

KK 1,235.54 1,366.30 1,520.00 1,739.32 1,137.35 1200.98

PKP2B 958.09 966.47 625.25 875.35 254.94 136.84

IUP BUMN 104 179.3 73.89 199.77 300.39 243.43

IUJP & SKT 986.67 1,000.00 1,717.02 4,615.43 1,399.33 4,401.08

SMELTER 1,179.10 1,289.10 1,190.10 730 2,169.90 1,245.57

JUMLAH 4,463.40 4,801.17 5,126.26 8,159.87 5,261.91 7,227.90

0.00

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2

1

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2011

2012

2013

2014

2015

2016

PKP2B

281

293

365

304

287

290 KK

1121

1277

861 1442

1494

1341

Total

1,402

1,571

1,226

1,746

1,781

1,631

0

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1

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2011 2012 2013 2014 2015

PKP2B 133,947 154,142 132,002 120,974 124,317

KK 25,887 27,762 28,118 24,926 25,701

USAHA PENUNJANG 129,002 131,121 146,550 142,620 145,308

TOTAL 288,836 313,025 306,670 288,520 295,326

50,000 100,000 150,000 200,000 250,000 300,000 350,000

Axis Title

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1

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3

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!

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NO PROGRES

(%) CAPAIAN KEGIATAN

JUMLAH SMELTER

1. 6 – 10 Progres mencapai AMDAL 3

2. 11 - 30 Progres mencapai Ground

Breaking dan Awal

Konstruksi Pabrik

5

3. 31-50 Progres mencapai

Pertengahan Tahap Konstruksi Pabrik

2

4. 51-80 Progres mencapai Akhir

Tahap Konstruksi 6

5. 81-100 Progres mencapai tahap

commissioning/Produksi 25

Total ₄₁

NO KOMODITAS

EXIST-ING PLAN

JUMLAH FAS. PENGOLAHAN

/PEMURNIAN

Catatan :

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