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Laporan Penjualan | Semen Indonesia

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QAR / 21100 / 002 - 00

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JANUARY - MARCH APRIL JANUARY - APRIL

2011 2010 + ( % ) 2011 2010 + ( % ) 2011 2010 + ( % )

DOMESTIC :

GRESIK 2,233,186 2,280,442 (2.1) 763,446 616,902 23.8 2,996,632 2,897,344 3.4 PADANG 1,261,531 1,209,742 4.3 450,447 424,707 6.1 1,711,978 1,634,449 4.7 TONASA 808,918 753,263 7.4 332,062 300,017 10.7 1,140,980 1,053,280 8.3

TOTAL DOMESTIC 4,303,635 4,243,447 1.4 1,545,955 1,341,626 15.2 5,849,590 5,585,073 4.7

EXPORT :

GRESIK - - - - - - - - PADANG 19,197 2,750 598.1 - 2,750 (100.0) 19,197 5,500 249.0 TONASA 17,614 20,250 (13.0) 4,112 5,100 (19.4) 21,726 25,350 (14.3)

TOTAL EXPORT 36,811 23,000 60.0 4,112 7,850 (47.6) 40,923 30,850 32.7

TOTAL :

GRESIK 2,233,186 2,280,442 (2.1) 763,446 616,902 23.8 2,996,632 2,897,344 3.4 PADANG 1,280,728 1,212,492 5.6 450,447 427,457 5.4 1,731,175 1,639,949 5.6 TONASA 826,532 773,513 6.9 336,174 305,117 10.2 1,162,706 1,078,630 7.8

TOTAL VOLUME 4,340,446 4,266,447 1.7 1,550,067 1,349,476 14.9 5,890,513 5,615,923 4.9

AREA JANUARY - MARCH APRIL JANUARY - APRIL

2011 2010 + ( % ) 2011 2010 + ( % ) 2011 2010 + ( % )

JAKARTA 1,099,404 866,371 26.9 369,399 308,374 19.8 1,468,803 1,174,745 25.0 BANTEN 586,702 473,479 23.9 223,289 169,748 31.5 809,992 643,227 25.9 WEST JAVA 1,563,572 1,290,030 21.2 531,590 458,926 15.8 2,095,163 1,748,956 19.8 CENTRAL JAVA 1,079,118 957,412 12.7 393,284 331,026 18.8 1,472,402 1,288,438 14.3 YOGYAKARTA 156,578 137,945 13.5 59,762 46,274 29.1 216,340 184,219 17.4 EAST JAVA 1,254,870 1,388,109 (9.6) 443,812 370,906 19.7 1,698,682 1,759,015 (3.4)

TOTAL JAVA 5,740,246 5,113,346 12.3 2,021,136 1,685,254 19.9 7,761,382 6,798,600 14.2

SUMATRA 2,597,582 2,285,544 13.7 876,284 765,171 14.5 3,473,866 3,050,715 13.9 KALIMANTAN 727,764 746,962 (2.6) 272,492 248,162 9.8 1,000,256 995,124 0.5 SULAWESI 751,536 786,536 (4.4) 286,098 245,464 16.6 1,037,634 1,032,000 0.5 NUSA TENGGARA 564,744 564,754 (0.0) 189,132 165,053 14.6 753,876 729,807 3.3 MALUKU & IRIAN J. 192,342 241,263 (20.3) 89,060 79,699 11.7 281,402 320,962 (12.3)

TOTAL INDONESIA 10,574,214 9,738,405 8.6 3,734,202 3,188,802 17.1 14,308,416 12,927,208 10.7

EXPORT SEMEN 75,960 117,226 (35.2) 40,898 26,971 51.6 116,858 144,197 (19.0) EXPORT CLINKER 324,244 402,289 (19.4) 26,387 342,425 (92.3) 350,631 744,714 (52.9)

TOTAL EXPORT 400,204 519,515 (23.0) 67,285 369,396 (81.8) 467,489 888,911 (47.4)

GRAND TOTAL 10,974,417 10,257,920 7.0 3,801,487 3,558,198 6.8 14,775,904 13,816,119 6.9

Source : Indonesian Cement Association

d:\data\cement consumption\Sales Consumption05

SEMEN GRESIK GROUP SALES VOLUME ( IN TONS )

CEMENT CONSUMPTION ( IN TONS )

Referensi