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Challenges For Developing Effective MRV System for Industrial Energy Sector in Indonesia RETNO GUMILANG DEWI Center for Research on Energy Policy Chemical Engineering, Faculty of Industrial Technology INSTITUT TEKNOLOGI BANDUNG LoCARNet 7 TH Annual Meeting” 21 st – 22 nd November 2018, Jakarta Indonesia

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Challenges For Developing Effective MRV System for Industrial Energy Sector in Indonesia

R E T N O G UM I LA N G DEW I

Center for Research on Energy PolicyChemical Engineering, Faculty of Industrial Technology

INSTITUT TEKNOLOGI BANDUNG

LoCARNet 7TH Annual Meeting21st 22nd November 2018, Jakarta Indonesia

OUTLINE

Background: Where are we now?

Where do we want to go Challenges for Industry Sector in Indonesia

How do we get there The Needs for Monitoring the Achievement of GHG Emission Reduction from Mitigation

Actions Implemented to Meet the Target of Indonesia Commitment on Climate Change: An Effective MRV System for Industrial Sector in Indonesia

N A T I O N A L C I R C U M S T A N C E a n d D E V e l o p m e n t T R E N D S

3

High economic growth means greater access for energy. Considering the use of baseline technologies, this could lead to a climb in future energy related emissions.

1.3

6.5

2.5

7.1

1.9

1

2

4

8

Population GDP/Capita Final energyconsumption

Electricityconsumption

Non-electricityFEC

rela

tive

to 2

010

valu

es

2020 2030 2040 2050

Source: Calculated base on National Energy Policy (DEN 2014), and The World Fact-book (CIA 2018)

Fast-growing economy rapidly increasing growing and fast-changing demand for energy.

National Energy Policy: Security & Independence. Moving away from Oil, reducing Oil to 25% of total supply in 2025 Utilization of strategic assets (Coal and Natural Gas) Energy efficiency improvements New (nuclear, CBM, shale-gas) & Renewable energies.

Distribution challenge for a nation of thousands island

INDONESIA NDC AND GHG EMISSION GROWTH

4

-

500

1,000

1,500

2,000

2,500

3,000

3,500

BAU BAU CM1 CM2

2010 2030

Emiss

ion

(Mto

n C

O2e

)

Forestry Agriculture IPPU Waste Energy

Energy453

Waste88IPPU

65

Agrriculture110.5

Forestry647

GHG emissions (Mton CO2-eq) by source, 2010

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

2010 2015 2020 2025 2030IPPU 36,033 52,922 59,494 64,844 69,603Waste 88,013 105,803 138,696 192,438 295,632Agriculture 110,510 113,516 115,925 117,422 120,457Energy 453,178 664,382 903,929 1,257,726 1,669,250Forestry 646,545 765,087 757,566 720,753 714,241Total 1,334,279 1,701,710 1,975,610 2,353,183 2,869,183

Ggram (Kton) CO2e

Industry is the largest energy consumption and laso the largest sources of direct GHG emissions from energy category of demand side

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

2000 2002 2004 2006 2008 2010 2012 2014 2016

Energy Consumption, MBOE

Non-Specified/ACM

Residential

Commercial Sector

Transportation

Manufactures

Coal Processing

Oil and Gas Refining

Electricity Generation -

100,000

200,000

300,000

400,000

500,000

600,000

2000 2002 2004 2006 2008 2010 2012 2014 2016

Fugtives Oil & Gas Production

Fugitives Solid Fuels Mining

Non-Specified

Residential

Commercial

Transportation

Manufacturer

Coal Processing

Oil and Gas Refineries

Electricity Generation

GHG Emissions, Ggram CO2e

Direct GHG Emissions from Energy Category

Direct and Indirect GHG Emissions from Energy Category

End-use sector: one-half of direct combustion emissions are from fuel burning in industry; Emissions from power is accounted by building (63-66%) and industry (34-37%)Industry sector is the largest sources of GHG emissions from energy category, followed by transportation, however, the projection showed buildings sector will surpass the transportation

-

200,000

400,000

600,000

800,000

1,000,000

Energy CO2 emissions in 2015 (Ggram CO2), by fuel and sectors

Electricity(Allocation byEnd Use Sector)PetroluemProducts

Natural Gas

Coal

-

200,000

400,000

600,000

800,000

1,000,000

Energy CO2 emissions in 2010 (Ggram CO2), by fuel and sectors

Electricity(Allocation byEnd Use Sector)

PetroluemProducts

Natural Gas

Coal

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

Energy CO2 emissions in 2030 (Ggram CO2), by fuel and sectors

Electricity(Allocation byEnd Use Sector)

PetroluemProducts

Natural Gas

Coal

Projections, BaUHistorical GHG Inventory

OUTLINE

Background: Where are we now?

Where do we want to go? Challenges for Industry Sector in Indonesia

How do we get there The Needs for Monitoring the Achievement of GHG Emission Reduction from Mitigation

Actions Implemented to Meet the Target of Indonesia Commitment on Climate Change: An Effective MRV System for Industrial Sector in Indonesia

SectorBase Year,

2010(MTon CO2-e)

GHG Emission 2030(Mton CO2-e)

% reduction of BaU % Average Growth

BaU CM1 CM2 CM1 CM2 2010 - 2014 2010-2030

Energy* 453.2 1,669 1,355 1,271 11% 14% 4.5 6.7Waste 88 296 285 270 0.38% 1% 4.0 6.3IPPU 36 69.6 66.85 66.35 0.10% 0.11% 0.1 3.4Agriculture 110.5 119.66 110.39 115.86 0.32% 0.13% 1.3 0.4Forestry** 647 714 217 64 17.20% 23% 2.7 0.5Total 1,334 2,869 2,034 1,787 29% 38% 3.2 3.9

*Including fugitive; **Including peat fire; CM1 = unconditional, CM2 = conditional

Indonesia NDC (Nationally Determine Contribution)

Source: Climate Action Tracker (2017); Indonesia first NDC (2016)

BaU Development Path not deliberated the mitigation policies

CM1 Mitigation scenario & considers sectoral development target (Unconditionally)

CM2 Ambitious mitigation scenario + additional International support available (conditionally)

Remarks

8

I N D O N E S I A N D C & P A R I S A G R E E M E N T

Insufficient

2C compatible

1.5C Paris Agreement compatible

Highly insufficient

Critically insufficient

NEED FOR DEEP-CUT

NDC

TARGET OF INDONESIA NDC FROM ENERGY CATEGORY - UNCONDITIONAL SCENARIO (CM1) 2030

9

0 20 40 60 80 100 120 140 160 180

Reklamasi pasca tambang

Mitan to LPG, Jargas, SPBG

EBT Non Listrik

Clean Power Tech.

Konservasi energi

EBT Listrik

Reduksi GHG, Juta ton CO2eq

Un-conditional (Total 314 juta Ton CO2e, 2030)*

*) AFOLU Category

RE in Electricity Supply Mix

Energy Conservation (EE)

Clean Coal Technology in Power

RE in other Sector (Transport and Industry)

Conversion Kerosene to LPG, Gas Pipe, and CNG

*Reclamation in Mining Area by MEMR

156.6 MTon CO2e, 1688 Trillion IDR

96.3 MTon CO2e, 92.3 Trillion IDR

31.8 MTon CO2e, 1619 Trillion IDR

13.8 MTon CO2e, 84 Trillion IDR

31.8 MTon CO2e, 1619 Trillion IDR

5.5 MTon CO2e, 4 Trillion IDR

GHG Emission Reduction, Million Ton Co2e

EVALUATION OF THE ACHIEVEMENT MITIGATION ACTION IN ENERGY SECTOR

Mitigation Actions Reduction Ggram CO2-eq)2011 2012 2013 2014 Target 2020 2014/2020

1 Implementation of energy management mandatory for energy intensive user 197 291 300 826 10,160 8.10%

2 Implementation of energy conservation partnershipprogram 147 252 292 330 2,110 15.70%

3 Energy efficiency in household appliances 1,346 1,400 1,422 9,750 14.60%

4 Provision and management of new and renewable energy and energy conservation 391 855 1,125 2,120 4,400 48.20%

- PLTP (geothermal power) 22.3 34.3- PLTMH (microhydro power plant) 1 1 6.7- PLTM (minihydro power plant) 123 475 475 1,439- PLTS (solar power) 6 12.6- PLT Hybrid (hybrid power plant) 0.09 0.12- PLT Biomassa (biomass power) 245 356 589 597- Desa Mandiri Energi (energy sufficient village) 23 23 31 31

5 Utilization of biogas* 3.4 4 7.3 27.5 130 21.10%6 Natural gas utilization for public transportation 37.2 55.7 74.3 86.7 3,070 2.80%

7 Increased deployment of gas pipe for household in cities 6.1 12 32.8 32.2 150 21.50%

8 Development of mini refinery plant for Liquid Petroleum Gas (LPG) 30 0.00%

9 Post mining land reclamation 711 953 1,200 1,448 2,730 53.00%Total 1,492 3,769 4,431 6,293 32,530 19.30%

Monitoring of the success of Mitigations (GHG Emissions) using project baseline 19.3% national target 2020 [Source: PEP RAN GRK, 2016]

GHG EMISSION REDUCTION POTENTIAL IN ENERGY SECTOR

- 200 400 600 800

1,000 1,200 1,400 1,600 1,800

201

0

201

1

201

2

201

3

201

4

201

5

201

6

201

7

201

8

201

9

202

0

202

1

202

2

202

3

202

4

202

5

202

6

202

7

202

8

202

9

203

0

Thousands Gg C

O2e

GHG Inventory

BaU

Ggram CO2e 2011 2012 2013 2014 2015 2016 Target 2020 Target 2030

Reduction Potential 8,976 20,998 112,333 127,753 157,045 190,576 32,530 314,000

% Achievement to 2020 target 28% 65% 345% 393% 483% 586%

% Achievement to 2030 target 2.86% 6.69% 35.77% 40.69% 50.01% 60.69%

BASELINE VS INVENTORY OF ENERGY SECTOR (2010-2015)

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

Base

line

Inve

ntor

y

Base

line

Inve

ntor

y

Base

line

Inve

ntor

y

Base

line

Inve

ntor

y

Base

line

Inve

ntor

y

Base

line

Inve

ntor

y

2010 2011 2012 2013 2014 2015

Gg

CO2e

komersial Residensial Industri Transportasi Power Petroleum Refining Coal Mine Fujitive

OUTLINE

Background: Where are we now?

Where do we want to go?

How do we get there: Challenges for Industry Sector in Indonesia The Needs for Monitoring the Achievement of GHG Emission Reduction from Mitigation Actions

Implemented to Meet the Target of Indonesia Commitment on Climate Change: An Effective MRV System for Industrial Sector in Indonesia

MAIN SOURCES OF GHG EMISSIONS IN INDUSTRIES

ENERGY

Scope 1 Direct Emission from Fossil Fuels Combustion

Scope 2 Indirect Emission from Electricity Utilization

Biomass Utilization

WASTE

Waste Water Treatment (WTP)

Sludge Treatment

Solid Waste or Contaminated Materials

IPPU

Industrial Processes (carbonate utilization)

Product Utilization (Lube oil utilization)

GHG Emissions from Energy Used By 8 Energy Intensive Industries

15

-

50

100

150

200

250

300

350

2010 2011 2012 2013 2014 2015 2016 2030

Ggr

am

CO

2e

Indirect GHG Emisions from Energy USe in Industry

Others

Food and Beverage

Textile

Chemical

Ceramic and Glass

Pulp and Paper

Cement

Steel and Iron

Fertilizer

Pulp & paper34%

Cement27%

Iron & Steel11%

Fertilizer

Chemical7%

Textile6%

Ceramic & glass 4%

Food & beverage

0%

Direct Energy 2016

Cement0%

Fertilizer1%

Iron & Steel7%

Pulp & paper

6%Textile17%

Food & beverage

56%

Chemical10%

Ceramic & glass

Indirect energy 2016

87 MtCO2-e145

MtCO2-e

-

100

200

300

400

500

600

2010 2011 2012 2013 2014 2015 2016 2030

Ggr

am

CO

2e

Direct GHG Emisions from Energy USe in Industry

Others

Food and Beverage

Textile

Chemical

Ceramic and Glass

Pulp and Paper

Cement

Steel and Iron

Fertilizer

GHG Emission of BaU Scenario from 8 Energy Intensive Industries

OUTLINE

Background: Where are we now?

Where do we want to go?

How do we get there: Challenges for Industry Sector in Indonesia

The Needs for Monitoring the Achievement of GHG Emission Reduction from Mitigation Actions Implemented to Meet the Target of Indonesia Commitment on Climate Change: An Effective MRV System for Industrial Sector in Indonesia

Pulp Making44.46%

Pulp Machine/Dryers

16.62%

Paper Machine19.76%

OMC0.11%

Recaust & Lime Kiln 18.19%

Lime kiln0.68%

Carton Box

0.18%

- 5 10 15 20

Pulp Making

Pulp Machine /

Paper Machine

OMC

Recaust & Lime Kiln

Lime kiln

Carton Box

1000 x TJ/year

Integrated Pulp and Paper

- 20,000 40,000

Paper Machine APaper Machine B (includes

Finishing PM BConverting and Printing

Carton sheet & carton boxPaper TubePaper Core

Deinking PlantOthers (Workshop, Pallet Mill,

TJ/YearPaper

Machine A4.45%

Paper Machine B (includes colour kitchen) 95.38%

Converting and Printing

0.14%

Others (Workshop, Pallet Mill, Coreplug,

etc)0.02%

papermaking process stage

ENERGY CONSUMPTION PROFILE

-

200,000

400,000

600,000

800,000

2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030

TJ

Direct Stationary Combustion

Baseline

CM1

CM2

-

10,000

20,000

30,000

40,000

2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030

Gg

CO

2e

Direct Stationary Combustion

BaselineCM1CM2

Integrated Pulp and Papermaking

-

100,000

200,000

300,000

400,000

500,000

600,000

700,000

TJ

Direct Stationary Combustion

Baseline CM1 CM2

-

5,000

10,000

15,000

20,000

2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030

TJ

Indirect

Baseline

CM1

CM2

-

10,000

20,000

30,000

40,000

50,000

60,000

Gg

CO

2e

Direct Stationary Combustion

Baseline CM1 CM2

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030

Gg

CO

2e

Indirect

Baseline

CM1

CM2

Papermaking Industry

Energy saving and associated GHG emission reduction from mitigation actions for EE and RE

Natural Fiber2%

Spinning49%

Weaving31%

Knitting6%

Embroidery1%

Dyeing Finishing

8%

Printing Finishing

3%

Input output 2005-2010

Total transaction Based on Production Price 2005 (Million Rupiah)

SectorPd1Pd2Pd3Pd4Pd5Pd6Pd7Pd8Pd9Pd10PCGCFixExImpMargin perdagangan + Biaya AngkutJumlah Output

Pengeluaran Konsumsi Rumah TanggaPengeluaran Konsumsi PemerintahPembentukan Modal Tetap Bruto + Perubahan StockEksporImpor

ACMPd1187,391,8157,658,400682,890,7738,306,00916,760,92914,514,1009,176,07228,113,90916,302,308156,648,876297,291,536-1,709,324,329287,317,962(71,181,408)-3,350,515,610

Oil&gasPd210,10460,602,073250,261,836-41,480,08823,741,53287,2784,928,039-168,598--3,734,715127,255,813(77,822,921)-434,447,155

ManufacPd3681,852,1386,441,601807,518,8824,358,46416,617,01441,731,498192,011,4657,843,1398,335,068488,709,7651,395,935,57413,341,628326,132,190803,542,965(959,167,375)-3,835,204,016

TEXTILEPd4109,52313240,165,82315,304,019531,9021697-46,667673,7088,001,630-890,57028,234,193(20,685,585)-73,273,280

CHEMICALSPd552,010,920171,147135,711,34211,018,68482,658,3041,371,493566,0367,227,4253,839,01440,703,75846,313,664-7,758,51666,694,058(160,728,296)-295,316,065

OtherPd64,555,1781,416,33237,890,6471,736,5393,126,897144,877,2572,725,1984,267,4832,039,04335,334,895100,576,789227,98355,300592,461(6,116,285)-333,305,717

TRANSPORTATIONPd770,046,1764,579,66052,720,510661,7322,995,8293,835,16638,314,6102,244,5842,253,39893,778,661268,434,132--28,329,146(30,554,359)-537,639,245

IRON&STEELPd881,453,623-53,916,297444173,918484-12,924,708-91,129--6,005,89013,293,732(64,900,000)-102,960,225

CEMENTPd954,285,427-1,694,731-13,6497-2,3371,061,447130607,253-565,438701,690(757,174)-58,174,935

SERVICESPd10333,021,33436,426,408358,126,8567,933,09325,496,56810,762,03167,421,7195,624,5645,344,493672,494,6261,660,667,792604,608,381143,103,355303,059,385(145,806,371)-4,088,284,234

Wagewage547,969,00431,875,782420,473,0915,698,46534,164,99820,744,78083,704,7635,709,6686,255,9071,013,479,748

- Net Profit547,969,00431,875,782420,473,0915,698,46534,164,99820,744,78083,704,7635,709,6686,255,9071,013,479,748

- Depreciation1,326,217,524281,764,755948,452,89317,342,84765,214,98870,776,538151,051,57522,859,64212,053,2581,560,365,073

Gross Profitspls1,326,217,524281,764,755948,452,89317,342,84765,214,98870,776,538151,051,57522,859,64212,053,2581,560,365,073

- Indirect Tax15,903,6542,802,75311,185,569187,827953,172638,3121,831,774239,243211,55623,550,558

- Subsidy(4,310,810)708,11234,194,766725,1575,127,809312,518(9,251,942)975,484432,7762,284,70916,440,808

Nett Subsidysbsd11,592,8443,510,86545,380,335912,9846,080,981950,830(7,420,168)1,214,727644,33225,835,26797,227,57623,954,296

Intermediate Input1,464,736,238117,295,7532,420,897,69749,318,984189,855,098240,833,569310,303,07573,176,18839,221,4381,488,604,146

Total Input3,350,515,610434,447,1553,835,204,01673,273,280295,316,065333,305,717537,639,245102,960,22558,174,9354,088,284,234

Jumlah Output3,350,515,610434,447,1553,835,204,01673,273,280295,316,065333,305,717537,639,245102,960,22558,174,9354,088,284,234

Input/Output1111111111

GDP=PC+GC+FIX+EXP-IMP6,714,878,296

Total transaction Based on Production Price 2005 at constant price 2000 (Million Rupiah)

SectorPd1Pd2Pd3Pd4Pd5Pd6Pd7Pd8Pd9Pd10PCGCFixExImpMargin perdagangan + Biaya AngkutJumlah Output

Pengeluaran Konsumsi Rumah TanggaPengeluaran Konsumsi PemerintahPembentukan Modal Tetap Bruto + Perubahan StockEksporImpor

ACMPd1374,783,6307,658,4001,365,781,54616,612,01833,521,85829,028,2009,176,07228,113,90916,302,308313,297,752594,583,0723,418,648,658574,635,924(142,362,816)-3,850,921,766

Oil&gasPd210,10466,662,280250,261,836-45,628,09726,115,68587,2785,420,843-185,458-4,108,187139,981,394(85,605,213)-58,484,368

ManufacPd3886,407,7796,441,6011,049,774,5474,358,46416,617,01441,731,498192,011,4657,843,1398,335,068635,322,6951,814,716,246423,971,8471,044,605,855(1,246,917,588)-221,660,114

TEXTILEPd4109,52313240,165,82315,304,019531,9021697-46,667673,7088,001,630890,57028,234,193(20,685,585)-8,439,178

CHEMICALSPd552,010,920171,147135,711,34212,120,55290,924,1341,508,642566,0367,227,4253,839,01444,774,13450,945,0308,534,36873,363,464(176,801,126)-(94,903,294)

OtherPd64,555,1781,416,33237,890,6471,736,5393,126,897159,364,9832,725,1984,267,4832,039,04338,868,385110,634,46860,830651,707(6,727,914)-(6,015,376)

TRANSPORTATIONPd770,046,1764,579,66052,720,510661,7322,995,8293,835,16638,314,6102,244,5842,253,39893,778,661268,434,132-28,329,146(30,554,359)-(2,225,213)

IRON&STEELPd881,453,623-53,916,297444173,918484-12,924,708-91,129-6,005,89013,293,732(64,900,000)-(45,600,378)

CEMENTPd954,285,427-1,694,731-13,6497-2,3371,061,447130607,253565,438701,690(757,174)-509,954

SERVICESPd10333,021,33436,426,408429,752,2277,933,09325,496,56812,914,43767,421,7195,624,5645,344,493806,993,5511,992,801,350725,530,057171,724,026363,671,262(174,967,645)-360,427,643

Wagewage547,969,00431,875,782420,473,0915,698,46534,164,99820,744,78083,704,7635,709,6686,255,9071,013,479,748

- Net Profit

- Depreciation

Gross Profitspls1,326,217,524281,764,755948,452,89317,342,84765,214,98870,776,538151,051,57522,859,64212,053,2581,560,365,073

- Indirect Tax

- Subsidy

Nett Subsidysbsd11,592,8443,510,86545,380,335912,9846,080,981950,830(7,420,168)1,214,727644,33225,835,267

Intermediate Input

Total Input3,742,463,066440,507,3624,831,975,82582,681,157324,490,833366,971,251537,639,245103,453,02958,174,9354,533,665,690

Jumlah Output3,850,921,76658,484,368221,660,1148,439,178(94,903,294)(6,015,376)(2,225,213)(45,600,378)509,954360,427,643

Input/Output0.97183565237.532053087421.79903157869.7972998555-3.4191735486-61.005534317-241.6124860856-2.2686879679114.078789459412.5785737592

GDP=PC+GC+FIX+EXP-IMP9,917,952,000

Real Price (Analysis IO 05)

Based on Production Real Price 2005

Output Presentage (%)Total Output Presentage (%)

SectorPd1Pd2Pd3Pd4Pd5Pd6Pd7Pd8Pd9Pd10TotalSector

ACMPd117%1%61%1%1%1%1%2%1%14%100%ACMPd126%

Oil&gasPd20%16%66%0%11%6%0%1%0%0%100%Oil&gasPd23%

ManufacPd330%0%36%0%1%2%9%0%0%22%100%ManufacPd329%

TEXTILEPd40%0%71%27%1%0%0%0%0%1%100%TEXTILEPd41%

CHEMICALSPd516%0%40%3%25%0%0%2%1%12%100%CHEMICALSPd52%

OtherPd62%1%16%1%1%61%1%2%1%15%100%OtherPd63%

TRANSPORTATIONPd726%2%19%0%1%1%14%1%1%35%100%TRANSPORTATIONPd74%

IRON&STEELPd855%0%36%0%0%0%0%9%0%0%100%IRON&STEELPd81%

CEMENTPd995%0%3%0%0%0%0%0%2%0%100%CEMENTPd90%

SERVICESPd1022%2%24%1%2%1%4%0%0%44%100%SERVICESPd1031%

Constant Price (Analysis IO 05)

Based on Production Real Price 2005

Output Presentage (%)Total Output Presentage (%)

SectorPd1Pd2Pd3Pd4Pd5Pd6Pd7Pd8Pd9Pd10TotalSector

ACMPd117%0%62%1%2%1%0%1%1%14%100%ACMPd126%

Oil&gasPd20%17%63%0%12%7%0%1%0%0%100%Oil&gasPd23%

ManufacPd331%0%37%0%1%1%7%0%0%22%100%ManufacPd329%

TEXTILEPd40%0%71%27%1%0%0%0%0%1%100%TEXTILEPd41%

CHEMICALSPd515%0%39%3%26%0%0%2%1%13%100%CHEMICALSPd52%

OtherPd62%1%15%1%1%62%1%2%1%15%100%OtherPd63%

TRANSPORTATIONPd726%2%19%0%1%1%14%1%1%35%100%TRANSPORTATIONPd74%

IRON&STEELPd855%0%36%0%0%0%0%9%0%0%100%IRON&STEELPd81%

CEMENTPd995%0%3%0%0%0%0%0%2%0%100%CEMENTPd90%

SERVICESPd1019%2%25%0%1%1%4%0%0%47%100%SERVICESPd1031%

Textile Profile

Textile Industy Facts & FigureTextile Industy

References MENPERINCost Structure in Percentage (%)

Description2010201120122013201420152016Fiber Making (Man Made)SpinningWeaving / KnittingGarment

Growth6.046.581.56-4.79-0.13Raw Material55.058.156.557.7

Contribution to GDP7.527.677.356.646.35Energy25.018.514.41.3

Export in Million USD--5,286.85,294.25,378.84,999.64,660.1Labor6.06.413.327.1

Import in Million USD--6,426.76,647.76,744.16,513.06,705.4Administration & Marketing4.06.16.42.4

Interest3.05.07.410.2

Depreciation6.05.92.11.4

Product Domestic Bruto (Value Added) in Billion Rupiah

Textile Industry CategoriesReferences BPS " Produk Domestik Bruto per Triwulan Atas Dasar Harga Konstan 2000 Menurut Lapangan Usaha, 2000-2014 (Miliar Rupiah)"

Activity CharacteristicNumber of Companies200020012002200320042005200620072008200920102011201220132014

Natural Fiber7Textile Value Added45,421.646,966.248,484.951,483.653,576.354,277.154,944.252,922.550,994.051,299.952,206.256,131.158,527.162,076.763,536.2Ratio1.40

Spinning165Textile Contribution to GDP3.27%3.26%3.22%3.26%3.23%3.10%2.97%2.69%2.45%2.35%2.26%2.28%2.23%2.24%2.18%Growth2.43%

Weaving104PRODUK DOMESTIK BRUTO1,389,769.91,440,405.71,505,216.41,577,171.31,656,516.81,750,815.21,847,126.71,964,327.32,082,456.12,178,850.42,314,458.82,464,566.12,618,932.02,769,053.02,909,181.5

Knitting20PRODUK DOMESTIK BRUTO TANPA MIGAS1,218,334.11,278,060.01,344,906.31,421,474.81,506,296.61,605,261.81,703,422.41,821,757.71,939,625.92,036,685.52,171,113.52,322,653.12,481,790.32,635,612.62,779,064.0

Embroidery3

Dyeing Finishing26

Printing Finishing9

Indonesia Import & Export Statistic

references "http://www.kemenperin.go.id/statistik/exim.php"

Sectors2010201120122013201420152016

Import

Textile(in Million USD)6,426.746,647.726,744.126,512.976,705.39

(in Billion IDR)88,325.9691,362.9992,687.8089,511.0492,155.57

National Import(in Million USD)191,689.47186,628.67178,178.82142,695.57135,652.88

(in Billion IDR)2,634,484.252,564,931.122,448,800.571,961,136.591,864,345.38

Contribution To Total3.35%3.56%3.79%4.56%4.94%

Export

Textile(in Million USD)5,286.815,295.375,378.804,999.604,660.02

(in Billion IDR)72,659.2872,776.9773,923.5168,712.0564,045.03

National Export(in Million USD)190,020.27182,551.79176,292.66150,282.26144,489.83

(in Billion IDR)2,611,543.532,508,900.592,422,878.182,065,404.201,985,795.92

Contribution To Total2.78%2.90%3.05%3.33%3.23%

USD to IDR13,743.50

Indonesia Import Statistic (Sub-Sector)

references "http://www.kemenperin.go.id/statistik/exim.php"

Sub-Sectors2010201120122013201420152016

1. Kain Tenunan(in Million USD)2,316.092,351.552,320.182,325.962,499.08

2. Barang Tekstil Lainnya(in Million USD)1,265.171,326.881,401.521,354.811,405.52

3. Kain Rajutan(in Million USD)1,293.271,336.621,352.121,365.811,329.87

4. Serat/benang/strip Filamen Buatan(in Million USD)667.11760.43816.41718.33684.27

5. Serat Stapel Buatan(in Million USD)530.98446.31452.67377.87427.09

6. Benang Pintal(in Million USD)272.20329.66297.21264.87291.32

7. Serat Tekstil(in Million USD)47.6158.5472.4571.8242.32

8. Kain Sulaman/bordir(in Million USD)29.7735.6330.5332.3824.53

9. Sutra(in Million USD)4.572.101.031.131.39

Total(in Million USD)6,426.746,647.726,744.126,512.976,705.39

Indonesia Export Statistic (Sub-Sector)

references "http://www.kemenperin.go.id/statistik/exim.php"

Sub-Sectors2010201120122013201420152016

1. Benang Pintal(in Million USD)1,733.041,948.622,041.621,927.641,848.97

2. Kain Tenunan(in Million USD)1,573.691,437.751,433.611,280.901,130.79

3. Barang Tekstil Lainnya(in Million USD)779.69713.01712.17681.91698.67

4. Serat Stapel Buatan(in Million USD)507.56502.96508.44453.91408.50

5. Serat/benang/strip Filamen Buatan(in Million USD)488.75480.82458.34428.79383.03

6. Kain Rajutan(in Million USD)108.70118.40117.66125.1398.46

7. Serat Tekstil(in Million USD)80.4852.7156.4449.0955.79

8. Kain Sulaman/bordir(in Million USD)14.7740.5549.2451.7535.71

9. Sutra(in Million USD)0.140.541.280.490.12

Total(in Million USD)5,286.815,295.375,378.804,999.604,660.02

Value Added & Contribution

Textile Value Added20002001200220032004200520062007200820092010201120122013201445421.59999999999946966.248484.951483.653576.354277.154944.252922.55099451299.89999999999452206.256131.158527.10000000000662076.763536.2Textile Contribution to GDP2000200120022003200420052006200720082009201020112012201320143.2682820371919122E-23.2606230314139964E-23.2211248827743309E-23.2642998258971614E-23.2342744727973785E-23.1001044541993924E-22.9745766763048798E-22.694179325410791E-22.4487430971534049E-22.3544480153387302E-22.255654756092439E-22.2775246320234626E-22.2347697458353254E-22.2418025223785894E-22.1839888642217749E-2

Contribution (in Percentage)

Value Added (in Billion Rupiah)

Textile Industry Categories

Natural FiberSpinningWeavingKnittingEmbroideryDyeing FinishingPrinting Finishing7165104203269

Cost Structure

Raw MaterialFiber Making (Man Made)SpinningWeaving / KnittingGarment5558.156.557.7EnergyFiber Making (Man Made)SpinningWeaving / KnittingGarment2518.514.41.3LaborFiber Making (Man Made)SpinningWeaving / KnittingGarment66.413.327.1Administration & MarketingFiber Making (Man Made)SpinningWeaving / KnittingGarment46.16.42.4InterestFiber Making (Man Made)SpinningWeaving / KnittingGarment357.410.199999999999999DepreciationFiber Making (Man Made)SpinningWeaving / KnittingGarment65.92.11.4

In Precentage

Export&Import Origin

Country

Export Destination Countries (National)Export Destination Countries (Textile)

references "http://www.kemenperin.go.id/statistik/exim.php"references "http://www.kemenperin.go.id/statistik/exim.php"

Country List2013201420152016TrendCountry List20122013201420152016Trend

1United States(in Million USD)14,024.1714,621.3215,369.4914,806.1315,194.821.74%1United States(in Million USD)301.45279.74249.35240.66215.62-7.88%

2China(in Million USD)10,856.7310,336.4410,743.309,763.3510,572.76-1.09%2China(in Million USD)373.78455.38480.50498.59447.804.62%

3Japan(in Million USD)12,267.4811,620.7311,301.349,785.829,732.75-6.15%3Japan(in Million USD)609.57562.18583.80526.44525.72-3.55%

4Singapore(in Million USD)10,068.799,889.439,604.478,235.048,404.01-5.30%4Singapore(in Million USD)50.9741.1349.0145.5936.67-5.40%

5India(in Million USD)6,875.306,579.506,054.945,937.125,935.48-3.89%5India(in Million USD)102.2484.04115.26148.18124.2810.05%

6Malaysia(in Million USD)6,770.885,644.915,290.915,123.334,871.29-7.28%6Malaysia(in Million USD)183.28182.04177.82169.03147.83-4.92%

7Thailand(in Million USD)4,448.404,264.204,065.823,612.733,831.06-4.54%7Thailand(in Million USD)182.05187.01174.55154.73127.87-8.57%

8Philippines(in Million USD)2,471.712,516.052,885.072,590.933,778.119.18%8Philippines(in Million USD)46.2248.8757.0649.8161.726.16%

9South Korea(in Million USD)3,742.943,596.733,646.483,479.693,550.92-1.37%9South Korea(in Million USD)344.05329.62262.85256.92294.15-5.47%

10Netherlands(in Million USD)4,523.183,937.543,855.293,341.293,155.11-8.47%10Netherlands(in Million USD)42.0141.5743.8635.9732.87-6.16%

11Vietnam(in Million USD)1,958.112,085.372,157.782,300.402,632.667.15%11Vietnam(in Million USD)142.78147.97183.22200.93201.2310.43%

12Australia(in Million USD)3,290.702,918.023,654.632,951.392,625.40-4.31%12Australia(in Million USD)68.5460.5954.8449.6041.21-11.46%

13Germany(in Million USD)2,824.982,642.262,692.652,452.362,506.70-3.09%13Germany(in Million USD)81.9186.4992.0173.8465.24-5.95%

14Switzerland(in Million USD)56.2379.75133.441,071.042,199.27169.94%14Switzerland(in Million USD)1.461.511.862.710.47-15.58%

15Pakistan(in Million USD)1,152.661,260.581,845.261,809.241,798.6113.33%15Pakistan(in Million USD)112.09123.36127.76122.21102.89-1.79%

16United Emirate Arab(in Million USD)1,593.901,575.452,480.991,875.241,563.911.37%16United Emirate Arab(in Million USD)232.12235.49299.32269.66258.033.53%

17United Kingdom(in Million USD)1,649.521,584.331,617.441,475.561,544.43-2.01%17United Kingdom(in Million USD)57.0552.8243.5140.7836.39-10.93%

18Hongkong(in Million USD)1,615.351,724.521,932.261,464.831,534.51-2.62%18Hongkong(in Million USD)72.9174.6065.3761.2039.94-13.08%

19Taiwan(in Million USD)1,608.321,644.352,069.122,270.951,524.962.19%19Taiwan(in Million USD)91.8482.0976.5674.5060.81-8.80%

20Italy(in Million USD)1,821.561,795.451,969.971,596.501,429.22-5.85%20Italy(in Million USD)114.76131.47114.8694.7881.76-9.57%

21Saudi Arabia(in Million USD)1,763.761,723.102,142.582,043.351,312.28-4.12%21Saudi Arabia(in Million USD)129.6082.3669.9145.0743.35-24.37%

22Spain(in Million USD)1,352.111,296.821,444.421,192.831,306.98-1.50%22Spain(in Million USD)58.5957.9859.7349.6651.88-3.90%

23Russia(in Million USD)810.65874.601,008.95935.691,212.949.13%23Russia(in Million USD)23.0917.5615.1912.8015.16-10.93%

24Bangladesh(in Million USD)1,073.781,013.801,279.361,155.891,187.773.39%24Bangladesh(in Million USD)99.79111.43153.69169.14163.5515.09%

25Brazil(in Million USD)1,462.001,510.241,492.901,157.431,094.08-8.11%25Brazil(in Million USD)319.73320.16284.49220.44210.41-11.40%

26Belgium(in Million USD)1,240.841,194.981,170.011,081.651,088.11-3.56%26Belgium(in Million USD)81.4485.2581.9472.0366.27-5.64%

27Egypt(in Million USD)971.831,063.121,304.521,127.251,064.212.43%27Egypt(in Million USD)121.77145.39148.75146.26132.131.71%

28Turkey(in Million USD)1,347.521,509.261,440.001,133.88999.41-8.46%28Turkey(in Million USD)553.27614.44642.84565.11505.77-2.60%

29France(in Million USD)1,100.201,026.07993.02929.59825.77-6.50%29France(in Million USD)9.579.4911.317.055.68-12.56%

30Mexico(in Million USD)586.92623.95811.89800.99794.918.94%30Mexico(in Million USD)33.8438.7458.8957.3640.827.98%

31Others(in Million USD)12,784.6613,005.7113,295.4311,097.4710,524.88-5.33%31Others(in Million USD)

Total(in Million USD)118,115.19115,158.61119,753.71108,598.96109,797.31Total(in Million USD)4,641.754,690.764,780.144,461.064,137.52

Industrial Base Total(in Million USD)190,020.27182,551.79176,292.66150,282.26144,489.83Industrial Base Total(in Million USD)5,286.815,295.375,378.804,999.604,660.02

Deviation(in Million USD)71,905.0867,393.1856,538.9541,683.3034,692.51Deviation(in Million USD)645.06604.62598.66538.55522.50

Import Origin Countries (National)Import Origin Countries (Textile)

references "http://www.kemenperin.go.id/statistik/exim.php"references "http://www.kemenperin.go.id/statistik/exim.php"

Country List20122013201420152016Country List20122013201420152016Trend

1China(in Million USD)27,986.0628,615.9129,481.3128,367.0829,698.031.11%1United States(in Million USD)2,228.692,316.212,425.632,472.522,710.884.68%

2Japan(in Million USD)22,693.8519,028.1316,914.2413,211.7112,898.65-13.88%2China(in Million USD)300.69325.40356.28297.55302.29-0.79%

3Thailand(in Million USD)11,015.8910,431.059,472.377,826.028,423.34-7.91%3Japan(in Million USD)324.65363.47360.61335.54314.59-1.42%

4Singapore(in Million USD)10,605.0610,133.0210,123.648,955.777,642.51-7.49%4Singapore(in Million USD)76.6863.1869.2857.0758.69-6.17%

5South Korea(in Million USD)8,287.358,797.877,739.846,262.625,894.84-9.71%5India(in Million USD)1,359.051,358.181,380.841,197.091,220.77-3.35%

6United States(in Million USD)9,751.007,231.036,093.895,867.925,412.95-12.94%6Malaysia(in Million USD)134.61164.50142.13115.26101.67-8.76%

7Malaysia(in Million USD)6,116.795,783.625,656.224,854.244,603.06-7.17%7Thailand(in Million USD)161.51151.00133.46117.20119.51-8.20%

8Germany(in Million USD)4,139.964,382.214,048.123,432.333,121.98-7.77%8Philippines(in Million USD)56.6665.6759.6762.2962.741.52%

9Vietnam(in Million USD)2,389.302,623.353,100.663,098.933,101.177.12%9South Korea(in Million USD)158.11184.65188.47206.25213.817.40%

10Taiwan(in Million USD)4,196.214,154.503,623.683,090.632,850.21-10.14%10Netherlands(in Million USD)636.41645.54633.40647.82618.88-0.52%

11India(in Million USD)3,425.292,944.392,908.982,477.732,651.97-6.61%11Vietnam(in Million USD)119.81100.49103.30108.60105.25-1.80%

12Australia(in Million USD)2,891.522,676.022,847.412,293.342,380.00-5.29%12Australia(in Million USD)8.107.327.988.9210.377.16%

13Brazil(in Million USD)1,404.951,417.171,785.161,745.221,909.848.57%13Germany(in Million USD)3.434.864.885.613.723.09%

14Hongkong(in Million USD)1,925.991,974.871,805.391,800.541,758.17-2.71%14Switzerland(in Million USD)651.07668.13678.90664.16607.66-1.43%

15Italy(in Million USD)1,477.941,644.231,695.011,348.571,376.27-3.35%15Pakistan(in Million USD)21.3023.7422.3928.5029.578.75%

16France(in Million USD)1,885.531,541.081,280.981,304.581,290.33-8.84%16United Emirate Arab(in Million USD)2.632.492.883.633.228.12%

17Argentina(in Million USD)1,599.021,459.001,209.23895.521,033.10-12.73%17United Kingdom(in Million USD)0.230.080.041.340.00-55.12%

18Canada(in Million USD)1,400.031,490.491,314.471,024.61900.55-11.81%18Hongkong(in Million USD)1.911.511.281.341.17-10.46%

19United Kingdom(in Million USD)1,356.431,068.56883.52811.61858.11-11.23%19Taiwan(in Million USD)24.4321.5112.0412.6714.37-14.71%

20Philippines(in Million USD)772.61729.39690.14669.54811.040.11%20Italy(in Million USD)1.903.032.862.972.908.53%

21Russia(in Million USD)1,698.681,929.561,049.64782.23766.88-22.07%21Saudi Arabia(in Million USD)0.000.471.990.190.46197.94%

22Switzerland(in Million USD)521.89701.58617.10625.47714.325.26%22Spain(in Million USD)4.639.996.566.155.82-0.26%

23Netherlands(in Million USD)869.89903.66891.17770.63706.68-5.59%23Russia(in Million USD)6.106.335.9425.6741.2668.57%

24Saudi Arabia(in Million USD)1,042.22966.24966.60670.29703.22-10.89%24Bangladesh(in Million USD)13.7826.8714.509.9310.08-14.96%

25New Zealand(in Million USD)676.82774.41807.46593.53608.39-4.68%25Brazil(in Million USD)0.471.262.251.641.1422.49%

26Sweden(in Million USD)1,276.46803.15661.99675.12510.42-18.18%26Belgium(in Million USD)0.290.220.650.460.4617.66%

27Belgium(in Million USD)622.70638.93579.86554.58483.86-6.26%27Egypt(in Million USD)11.3512.839.888.937.87-10.38%

28Spain(in Million USD)447.42534.57500.18462.12468.17-0.55%28Turkey(in Million USD)5.273.614.112.403.32-12.47%

29Austria(in Million USD)324.16383.52341.87316.06358.280.07%29France(in Million USD)10.2015.0212.9012.8916.478.38%

30United Emirate Arab(in Million USD)441.39416.02422.46312.70355.88-6.91%30Mexico(in Million USD)0.590.541.381.110.7312.17%

31Others(in Million USD)7,086.685,901.685,051.684,414.563,948.21-13.59%31Others(in Million USD)

Total(in Million USD)140,329.09132,079.23124,564.27109,515.78108,240.43Total(in Million USD)6,324.576,548.096,646.486,415.676,589.66

Industrial Base Total(in Million USD)191,689.47186,628.67178,178.82142,695.57135,652.88Industrial Base Total(in Million USD)6,426.746,647.726,744.126,512.976,705.39

Deviation(in Million USD)51,360.3854,549.4453,614.5533,179.7927,412.46Deviation(in Million USD)102.1899.6497.6497.30115.74

Production Capacity

SpiningWeaving

- Acrylic yarns - acrylic yarns (dyeing)masing2 4400 ton Spinning, Weaving, Dyeing, Finishing, Printing Industry- TC/TR/Georgette (Weaving, Printing, Dyeing, Finishing and False Twisting) - 11.363.000 meters p.a.

- Yarns 40/2 - 8.820 bales p.a.

- Yarns (45 S) - 7.800 bales p.a.

- Yarns Ne. 40/2, Ne. 40&Ne.30 (Combed yarn) 19.692 bales p.a.

- Yarn Ne.8 (open end) - 17.047 bales p.a.

- yarns 40/2- yarns 45S- yarns Ne. 40/2, Ne.40&Ne.30- Yarns ne.8 (open end)- 8820 bales p.a.- 7800 p.a.- 19692 bales p.a.- 17047 bales p.a.Spinning, Weaving, Dyeing, Finishing, Knitting and Garment Industry- Towels Dobby Jacquard Borders, Towel Bathrobes, Bathmats - 15.600 tons p.a.

- Dyeing & Finishing - 2.000 tons p.a.

- Knitted Fabrics - 800 tons p.a.

- Yarn - 168.000 tons p.a.

woven yarns27000 bales p.a.Weaving IndustryGrey - 100 tons p.a.

- weaving yarns- grey fabrics- 54000 bales p.a.- 24 juta meters p.a.Weaving, Uphostery Industry- Kain Jok - 600.000 meters p.a.

- Kain Cordyn - 600.000 meters p.a.

- Sajadah - 50.000 pcs p.a.

- grey fabrics (Blacu)- Oth. yarn of polyester staple fibers- single yarn of polyester staple fibresGrey fabrics : 34,56 jutaWeaving IndustryGrey Fabrics - 1.344.000 meters p.a.

- blended yarns- woolen yarns- synthetic yarns3240 tons p.a.Weaving, Dyeing, Finishing, Printing IndustryPolyester Georgettes - 34.331.000 meters p.a.

Polyester Filament - 34.331.000 meters p.a.

Fine Fabrics - 30.000.000 meters p.a.

Dyeing & Finishing - 12.000.000 meters p.a.

- woven catton yarns- TR cotton fabrics- 540000 meters p.a.- 3,6 juta meters p.a.Weaving, Dyeing IndustryCanvas Cotton Fabrics - 3.000.000 meters p.a.

- yarns- greige fabrics- finished- denim fabrics- 85,000 tons p.a.- 80 juta meters p.a.- 5 juta meters p.a. - 60 juta yard p.a.Weaving IndustryDenim Fabrics (Blue Jeans) - 8.000.000 meters p.a.

- yarn- woven fabric- knit fabric,- greige- finished dye fabrics- finished printed fabric- 98400 tons p.a.- 200 juta meters p.a.- 1500 tons p.a.- 220 juta yard p.a.- 200 juta yard in dye/denim- 17 juta yards p.a.Spinning and Weaving Industry

- Woven Catton Yarns - 540.000 meters p.a.

- TR Cotton Fabrics - 3.600.000 meters p.a.

- yarn- greys- dyed fabrics- dyed yarns- ptinted fabrics- 57500 tons p.a.- 80 juta yards p.a.- 45 juta yards p.a.- 1056 tons p.a.- 9,6 juta yard p.a.Weaving, Finishing IndustryGrey Fabrics, Finishes Fabrics (TC) - 18.000.000 yards p.a.

- nylon twine- nylon ropes rubber floats- fishing nets- yarns 600 tons p.a.- jala ikan 300 ton p.a.- tali plastik 1600 ton p.a.Spinning, Weaving Grey, Weaving Denim, Fabric Processing Industry- Yarn - 85.000 tons p.a.

- Greige Fabrics - 80,000,000 meters p.a.

- Finished Fabrics - 5,000,000 meters p.a.

- Denim Fabrics - 60.000.000 yards p.a.

- grey fabrics- rayon & TR, NE 20, 24, 28, 30 carded- Knitted fabrics- Finished fabrics- 31,2 juta meter p.a- 30.283 bales p.a- 3,6 juta kg p.a.- 11 juta meter p.aSpinning, Weaving, Dyeing, Finishing & Knitting

100% cotton, Cotton Lycra, Polly Cotton, Poly Rayon, Dow-xla, Catton Tencel:

Yarn - 98.400 tons p.a.

Woven Fabrics - 200 million meters p.a.

Knit Fabrics - 1.500 ton p.a.

Greige - 220 million yard p.a.

Finished dye Fabrics - 200 million yards p.a.

Denim

Finished Printed Fabrics - 200 million yards p.a.

- polyester chips- polyester staple fiber- polyester filament yarns- purified tereptalic acids- grey fabrics- 330400 tons p.a.- 187000 tons p.a.- 65000 tons p.a.- 340.000 tons p.a.- 72 juta yards p.a.Spinning, Weaving, Dyeing, Printing Palm Oil Plantation (Planned)- Yarn - 57.500 tons p.a.

- Greys - 80.000.000 yards p.a.

- Dyed Fabrics - 45.000.000 yards p.a.

- Dyed Yarns - 1.056 tons p.a.

- Printed Fabrics - 9.600.000 yard p.a.

- carded cotton yarn- doubling cotton yarn- polyester yarn55000 bales p.a.Spinning, Weaving, Finishing, Knitting Embroidery Industry

- Grey Fabrics - 31.200.000 meters p.a.

- Rayon & TR, NE, 20, 24, 28, 30 Carded - 30.283 bales p.a.

- Knitted Fabrics - 3.600.000 kgs p.a.

- Finished Fabrics - 11.000.000 meters p.a.

- filament yarns- texturied yarns- twisting- dyeings- knittings- weaving- velvetsexpansion (1995):- filament yarns- weaving fabrics- dyeing fabrics- printing fabrics- upholstery fabrics- car interior fabrics- 3400 tons p.a.- 7800 tons p.a.- 1527 tons p.a.- 936 tons p.a.- 1440 tons p.a- 17040 meter p.a- 6 juta meters p.a.

- 3420 tons p.a.- 3640000 meters p.a.- 972000 meters p.a.- 5,4 juta meters p.a.- 9 juta meters p.a.Weaving & Garment IndustrySweater - 70.000 dozens p.a.

Carpets - 1.000.000 meters p.a.

- catton yarns- synthetic texture yarns3420 tons p.a.Fiber Making, Spinning & Weaving Industry- Polyester Chips - 330.400 tons p.a.

- Polyester Staple Fiber - 187.000 tons p.a.

- Polyester Filament Yarns - 65.000 tons p.a.

- Purified Tereptalic Acids - 340.000 tons p.a.

- Grey Fabrics - 72.000.000 yards p.a

- combed yarn- cerded & TC, CVC, grey yarn- polyester cotton yarns- 32,900 p.a- 32,900 vales p.a.Weaving, Dyeing, Finishing and Knitting INdustryUpholstery Fabrics

Contract Fabrics - 15.000.000 meters p.a.

Car Interior Fabrics

Velvet, Damask, Plaid, Gebeline - 19.500.000 meters p.a.

- cotton yarns 8'-30'- cotton suitings- 30.000 bales p.a.- 12.000 yards p.a.Spinning, Weaving, Knitting, Dyeing, Finishing IndustryExisting Plant:

- Filament Yarns - 3.400 tons p.a.

- Texturied Yarns - 7.800 tons p.a.

- Twistings - 1.572 tons p.a.

- Dyeings - 936 tons p.a.

- Knittings - 1.440 meters p.a.

- Weaving - 17.040 meters p.a.

- Velvets - 6.000.000 meters p.a.

Expansion (1995):

- Filament Yarns - 3.420 tons p.a.

- Weaving Fabrics - 3.640.000 meters p.a.

- Dyeing Fabrics - 972.000 meters p.a.

- Printing Fabrics - 5.400.000 meters p.a.

- Upholstery Fabrics - 9.000.000 meters p.a.

- Car Interior Fabrics

100% Cotton, Cotton Polyester, tencel cotton, coolmax cotton:- yarns- woven fabric- denims- dyeing & bleaching- printing- 22000 tons p.a.- 30 juta meters p.a.- 1 juta yards p.a.- 22,8 juta yard p.a.- 13,2 juta yards p.aWeaving, Dyeing, Finishing and Printing IndustryDenim (Jeans) - 6.000.000 yards p.a.

Suiting Cottons - 4.000.000 yards p.a.

Rayon Yarns - 10.800.000 meters p.a.

T/C Yarns - 10.800.000 meters p.a.

Finished Fabrics - 7.800.000 meters p.a.

Grey Fabrics - 20.000.000 meters p.a.

Finished Fabrics - 20.000.000 meters p.a.

- cotton yarns- cotton, viscose, poly/viscose yarn- 57000 bales p.a.- 110.000 spindlesTexturizing, Weaving, Dyeing and Finishing Industry100% Polyester Dyed Suiting Width 58 Fabrics - 12.000.000 yard p.a.

- sewing threads- dyeing & finshing- 1380 tons p.a.- 1080 tons p.a.Texturizing, Weaving, Dyeing, Printing, Finishing IndustryExisting Plant

Shirtings - 1.300.000 meters p.a.

Pancy Suitings - 1.500.000 meters p.a.

Furniture Fabrics - 800 meters p.a.

Sarongs - 200 meters p.a.

Suitings - 800 meters p.a.

Dyeing & Finishings - 1.000.000 meters p.a.

Grey Fabrics - 12.000.000 meters p.a.

Fiinished Fabrics - 12.000.000 meters p.a.

Expansion (1996)

Finished Fabrics - 5.000.000 meters p.a.

100% Polyester - 30.000.000 yard p.a.

- Spinning : (Single, 2-ply, 3-ply Yarn for Knitting & Weaving) 65/35 Polyester/ Cotton Blend, CVC, 100% Combed Cotton, Core Spandex Yarn, Compact Yarn, Slub Yarn, MVS Yarn - Weaving : (Greige Fabrics) Polyester/ Cotton Blend Greige, 100% Cotton Greige, Polyester/ Rayon Blend Greige, 100% Rayon Greige, Basic Woven: Plain, Twin, Sateen- Dyeing, Finishing & Printing : (Finished fabric for shirting, suiting & sheeting) Polyester/ Cotton Blend, 100% Cotton, Polyester Viscose Blend, 100% Viscose, High wet Modulus, Polynosic - 9.000 tons p.a. - 16,2 juta yard p.a- 21,6 juta yard p.aSpinning, Weaving IndustryCotton Yarns 8' - 30' - 30.000 bales p.a.

Cotton Suitings - 12.000 yards p.a.

Grey Fabrics (Kain Jean's)

- cotton, TR, TC- yarns- 8,4 juta meters [.a.- 120000 bales p.a.Weavings and Dyeing IndustryTowels - 180.000 sheets p.a.

Dyeing Yarns

- spinning- 100% Cotton, Sheeting (100% Cotton, CVC, TC), 100% Spun Rayon, Blue Denim- 50000 bales p.a.- 70 juta meters p.a.Weaving IndustryGrey Fabrics - 251 tons p.a.

yarn fabricsSpinning, Knitting, Processing, Weaving IndustryTR, Polyester Grey (Material Car Interior) - 1.200 tons p.a

yarns TC ad cotton48000 balls p.a.Weaving, Dyeing and Finishing IndustryGrey Fabrics - 12,000,000 meters p.a.

- Ring Spun and Open end Polyester, Rayon and Cotton Yarn in different blend- spun yarn- raschel laces- embriodery- jacquard curtain laces- 22000 tons p.a.- 20000 tons p.a.- 1,6 juta yard p.a.- 3 juta yard p.a.- 1,2 juta yard p.a.Weaving IndustryGrey Fabrics - 5.197.500 meters p.a.

- yarn (cotton, rayon & T/R)- woven fabrics- grey fabrics- 90,000 bales p.a.- 36,640 juta meters p.a.- 250 juta meters p.a.Spinning, Weaving, Dyeing, Finishing, Printing, Knitting IndustrySpinning : (Single, 2-ply, 3-ply Yarn for Knitting & Weaving) 65/35 Polyester/ Cotton Blend, CVC, 100% Combed Cotton, Core Spandex Yarn, Compact Yarn, Slub Yarn, MVS Yarn - 9.000 tons p.a.

Weaving : (Greige Fabrics) Polyester/ Cotton Blend Greige, 100% Cotton Greige, Polyester/ Rayon Blend Greige, 100% Rayon Greige, Basic Woven: Plain, Twin, Sateen - 16,2 juta yard p.a.

Dyeing, Finishing & Printing : (Finished fabric for shirting, suiting & sheeting) Polyester/ Cotton Blend, 100% Cotton, Polyester Viscose Blend, 100% Viscose, High wet Modulus, Polynosic - 21,6 juta yard p.a.

- polyester filament yarns- yarns DT/DTY- 21600 tons p.a.- 12780 tons p.aWeaving, Dyeing, Finishing, Printing IndustryGrey Fabrics - 4-3 tons p.a.

Polyester Georgette - 18.000.000 meters p.a.

polyesterfilament yarns39600 tons p.a.Weaving IndustryGrey Fabrics - 16.800.000 meters p.a.

Dobby, Plainweave, Twill, Spun Rayon, Cotton Combed, Polyester - 14.400.000 meters p.a.

All Spun Yarns Fabrics such as : 100% Spun Rayon, 100% Cotton, 100% Spun Polyester, 65% - 35% Polyester/Rayon TR/ Cotton TC, 52% - 48% Cotton/Polyester (CVC), 100% DTY Polyeste, core spun yarns, bemberg, coolmax, coolplus, modal, tencel, etc.

- sewing threads (100% cotton, 100% rayon, 100% acrylic. T/C, T/R, T/N)- Sewing Threads (Polyester)- Standard Catton, Grey Thread- 600 tons p.a.- 450 tons p.a.Weaving IndustryWeaving Fabrics - 2.500.000 meters p.a.

Catton, TR,TC

dyet yarns1800 tons p.a.Spinning & Weaving IndustryCotton, TR, TC - 8,400,000 meters p.a.

Yarns - 120.000 bales p.a.

- yarn- knitting - weaving- 10,2 juta kg p.a.- 3,016 kg p.a.- 42 juta meters p.a.Spinning, Weaving, Dyeing, Finishing, Printing IndustrySpinning - 50,000 bales p.a.

100% Cotton, Sheeting (100% Cotton, CVC, TC), 100% Spun Rayon, Blue Denim - 70,000,000 meters p.a.

Spinning : Poly/Cotton Combed (65%/35%), Poly/Cotton Combed (45%/55%), 100% Cotton Combed Plain 1/1 dan Twill 2/1, 100% cotton carded plain 1/1 san Twill 2/1, Poly/Cotton Oxford, Poly/Cotton Herringbones- 80000 bales p.a.Weaving, Dyeing, Finishing, Printing IndustryCurtain - 220/ .500 meters p.a.

Grey Fabrics

- weaving yarns 20, 30, 40 S PE- knitting yarns- 30000 bales p.a.Weaving, Dyeing, Finishing, Sanforizing, Knitting Industry- Finished Fabrics - 6.000.000 meters p.a.

- Grey Fabrics - 6.000.000 meters p.a.

- Printed Fabrics - 6.000.000 meters p.a

- grey T/C shirtings- printed & dyed T/C shirting- printed & dyed crepe de chine- grey cotton shirtings- cotton yarns- 48 juta yards p.a.- 54 juta yards p.a- 14,4 juta yards p.a.- 16,7 juta yards p.a- 2890 bales p.a.Weaving, Dyeing, Finishing, Sanforizing, Knitting IndustrySuiting - 3.400.000 yards p.a.

Blue Jeans - 1.400.000 yards p.a.

Weavings - 2.000.000 yards p.a.

Knitted Fabrics - 240 tons p.a.

Flat Knitted - 1.200.000 yards p.a.

Circular Knitted - 240.000 yards p.a.

Dyeing & Finishing - 5.000 tons p.a.

Finished Fabrics - 8.677.000 meters p.a.

Cotton, Twill 3/1, All Contruction of Twill - 1.440.000 meters p.a.

(100% Cotton Indigo Blue Denim, Canvas, Reactive Dyed & Pigment Dyed, Dry & Wet Sueding Peachskin)

- grey fabrics- finished fabrics- yarns- 21 juta meters p.a.- 19 juta meters p.a.- 39000 bales p.a.Weaving IndustryGrey Fabrics - 7.500.000 meters p.a

- weaving yarns- grey fabrics- 107143 bales p.a.- 180 juta meters p.a.Weaving IndustrySarung Fabris - 7.500 dozens p.a.

- textured yarns- Weaving Yarns (CD 30s, CD 40s, TR 45s, 100% Cotton, 100% Rayon, TR, Polyester and Rayon Blended(100% Cotton Carded Spun Yarn, Viscose Spun Yarn, Poly/Viscose Spun Yarn).- 150000 bales p.a.- 400700 bales p.a.Weaving, Dyeing, Finishing IndustryWoven Fabrics - 17.500.000 meters p.a.

Finished Fabrics - 12.000.000 meters p.a.

Grey Fabrics - 25.150.000 meters p.a.

- weaving yarns- grey fabrics- 107143 bales p.a.- 180 juta meters p.a.Weaving IndustryCanvas Ducks - 2.000.000 meters p.a.

Synthetic Canvas - 1.000.000 meters p.a.

- woven fabrics in greige- woven fabrics in finished product- printings for woven fabrics- TR and spun poly yarns100% polyester, cotton, rayon- 22,048 juta meters p.a- 18 juta meter p.a.- 101600 ball p.a.Weaving IndustryAsahi Fabrics - 81 tons p.a.

- catton combed yarn 32S, 40S22094 bales p.a.Weaving, Dyeing, Printing, Finishing IndustryGrey Fabrics - 12.000.000 meters p.a.

Finished Fabrics - 12.000.000 meters p.a.

- yarns33000 bales p.a.Spinning, Waving, Dyeing, Finishing, Printing IndustryPolyester / Cotton Blended Yarns - 31,526 Spindles p.a.

Polyester / Cotton Blended Fabrics - 40,000,000 yards p.a.

Dyed & Finished - 60,000,000 yards p.a.

Grey Fabrics - 33,000,000 meters p.a.

Yarns - 8,500 bales p.a.

Grey Fabrics - 12,500,000 meters p.a.

- rayon & polyester, rayon blends- woven yarnsrayon/TR/Acrylic- woven yarnsrayon/TR/Acrylic, cotton/TR yarns- woven yarns rayon/TR/Acrylic & cotton/TR yarns- greysrayon, acrylic & cotton- ring spun yarn- 30475 bales p.a.- 38503 bales p.a.- 17,2 juta lbs p.a.- 24,8 juta lbs p.a- 24, 8 juta lbs p.a- 25 juta meter p.a- 36000 bales p.a.- 36000 bales p.aWeaving, Dyeing, Printing, Finishing IndustryGeorgette Fabrics - 75.100.000 meters p.a.

Grey Fabrics - 38.400.000 meters p.a.

- T/C yarns- CVC yarns- woven grey fabrics (Rayon, cotton, TR, TC, CVC)- 8,253,600 kg p.a- 4,778,400 kg p.a- 12 juta meter p.aWeaving, Dyeing, Finishing IndustryDenim Fabrics - 6.400.000 meters p.a.

- woven yarns- T/R grey & finished yarns- finished fabrics T/R- finished fabrics- T/R double spun yarn- 8478 tons p.a.- 17,2 juta meter p.a.- 31.612.500 meter p.a.- 21.612.500 meter p.a.- 8478 tons p.a.Weavin, Dyeing IndustryDobby - 2.400 sets p.a.

Loom (Shuttle, Stopchanges) - 1.200 sets p.a.

Jacguards - 1.200 sets p.a.

Grey Fabrics - 15.000.000 meters p.a.

fancy yarn400000 kg p.a.Weaving IndustryGrey Fabrics - 6.600.000 meters p.a.

Grey Polyester & Spun Fabrics - 5.600.000 meters p.a.

- spun yarns- woven fabrics- embriodery fabrics- dyed/finished fabrics- printed fabrics- grey fabrics- knitted fabrics- 3 juta kg p.a.- 8,8 juta meter p.a.- 1,8 juta meter p.a.- 14,3 juta meter p.a.- 2,7 juta meter p.a.- 555000 meter p.a.- 535000 meter p.a.Weaving Industry Grey Fabrics 10.000.000 p.a

- batiks, blouses, shirts- jeans- dress pants- sweaters- cotton yarns- cambrics- finishing- 105 ribu dozens p.a.- 36000 dozens p.a.- 72000 dozens p.a.- 72000 dozens p.a.- 32242 bales p.a.- 8,344 juta meter p.a.- 6,650 juta meter p.a.Weaving Industry Grey, TC & cottons 32.760.000 meter p.a

- weaving and kintted fabric- dyeing(Elastic Band, Bra Band, Satin Tape and Elastic Jakard, Polyester Nylon Tape, Fashion Belt, Sewing Thread)- 36 juta yards p.a.- 2 juta kg p.a.Weaving & Finishing Industry Mattress Fabric 5.250.000 meter p.a

texture yarns17832 tons p.a.Weaving Industry Dryer Canvas Fabrics 80.000 m2 p.a

- fine shirting- shirting cottoncatton, rayon yarns- fine woven fabrics- finished fabrics- garment (trousers, t-shirt, shirts)- 9,6 juta meter p.a.- 376000 meter p.a.- 47260 bales p.a.- 300 juta meter p.a.- 300 juta meter p.a.Spinning, Weaving, Dyeing, Finishing, Printing, Texturizing & Knitting IndustryYarn - 10.200.000 kg p.a.

Knitting - 3.016.000 kg p.a.

Weaving - 42.000.000 meters p.a.

Weaving - 42.000.000 meters

Cotton Combed, Viscose Blended, Polyester / Cottton Yarns14000 ton p.a.Spinning, Weaving, Dyeing, Printing IndustryGrey Fabrics - 21.000.000 meters p.a.

Finished Fabrics - 19.000.000 meters p.a.

Yarns - 39.000 bales p.a.

- cotton TC, T/R, CVC, spun polyester- yarns TC, CVC- Grey fabrics- 19158 bales p.a.- 24905 bales p.a.Weaving, Dyeing, and Finishing IndustryGrey Fabrics - 7.150.000 meters p.a.

- yarn (CVC, cotton)- denim fabrics (5 OZ, 14,5 OZ)- 170 ton p.a.- 24 juta yards p.a.Weaving, Dyeing, Finishing, Printing Industry- 100% Polyester Georgette - 7.000.000 meters p.a.

- Grey Fabrics - 3,286,818 yard p.a.

- dyeing yarns- grey fabrics- 1800 ton p.a.- 69,6 juta meter p.a.Jalan Cibaligo Km 2,8 Leuwigajah-Cimindi-Cimahi Bandung, West Java-100% Polyester Georgette - 7.000.000 meters p.a.

- Grey Fabrics - 3,286,818 yard p.a.

- special threads- single yarn of synthetic staple fibers serat stapel buatan1500 tons p.s yarnWeaving, Finishing IndustrySuiting Fabrics - 529 tons p.a.

Finished Fabrics - 12.000.000 meters p.a.

- shirtings- dyeing yarns- dyeing & finishing- 2,3 juta meter p.a.- 270000 kg p.a.- 6 juta meter p.a.Fiber & Weaving Non Woven IndustryNon Woven Fabrics - 40.000.000 meters p.a.

Needle Punch - 10.000.000 sqm p.a.

Fibre - 2.400 kgs p.a.

- Knitting Quality ne 20/1 to 40/1, Weaving ne 10/1 to 40/1 and 10/2 to 40/2, Sewing Thread ne 20 to 40 in 2 to 5 ply Multifold yarns 3 to 5 ply.- 100% Spun Polyester- Poly / Rayon Blend :- Knitting ne 20/1 to 30/1, Weaving ne 10/1 to 40/1 and 10/2 to 40/2- Melange Yarn and Fancy Yarn- 100% Spun Polyester : 60.000 bales p.a.Weaving, Dyeing, Knitting and Sewing Thread Industry-Weaving and Knitted Fabric - 36.000.000 yards p.a.

- Dyeing - 2.000.000 kg p.a.

- (Elastic Band, Bra Band, Satin Tape and Elastic Jakard, Polyester Nylon Tape, Fashion Belt, Sewing Thread)

- yarns- sewing thread- 600 ton p.a- 5 ton p.a.Weaving, Printing IndustryWoven Label Tape, Printing Label Taps - 205

- Nylon Multifilament Yarn, Nylon Monofilament Yarn & Tooth brush- Nylon Monofilament Product (Tooth Brush)- Nylon Multifilament Product- 6900 tons p.aSpinning & Weaving COmpany - Cotton TC, T/R, CVC, Spun Polyester - 19.158 bales p.a.

- Yarns TC, CVC - 24.905 bales p.a.

- Grey Fabrics

- Towels Dobby Jacquard Borders, Towel Bathrobes, Bathmats- Dyeing & Finishing- Knitted Fabrics- Yarn- Men's slip, Pants, Boxer, Basic Top/ Underwear, Pajamas- Women's Panties, Pajamas, Top Fashion, Fashion Dress, Bathrobes- 15600 ton p.a.- 2000 ton p.a.- 800 ton p.a.- 168000 ton p.a.Weaving IndustryLabels, Stickers, Hang Tag, Etc - 150.000.000

- Fishing Nets- Synthetic Twine & Rope- 1.262.000 kg p.a.Spinning, Weaving, Dyeing, and Finishing Industry- Grey Fabrics - 15.160.160 meters p.a.

- Dyed Fabrics (Polyester Rayon/Viscose blended piece dyed fabric), Spun Polyester piece dyed fabrics - 11.963.000 meters p.a.

- Grey Weaving Yarns - 19.027 bales p.a.

- Grey Fabric- Dyed Fabrics (Polyester Rayon/Viscose blended piece dyed fabric), Spun Polyester piece dyed fabrics- Grey Weaving Yarns- 15.160.160 meter p.a.- 11.963.000 meter p.a.- 19.027 bales p.a.Spinning & Weaving, Dyeing Industry- Spinning - 20,000 ton p.a.

- Weaving - 11.000 ton p.a.

- Polyester Staple Fibers (PSF) .- Nylon Filament Yarns (NFY) - Polyester Filament Yarns (PFY) - Nylon Chips - 71.640 tons p.a- 17.280 tons p.a.- 9000 tons p.a.- 25.200 tons p.aSpinning, Weaving, Knitting Industry- Tetoron & Cotton Yarns - 16.520 bales p.a.

- Knited Fabrics - 20 tons p.a.

- Yarns - 2.850 bales p.a.

- Weaving Fabrics - 12.135.000 bales p.a.

- Weaving Yarns - 1.409 bales p.a.

- Sewing Tread 20/2P - Sewing Tread 40/2P - Cotton Yarns 32'S - 3.096 bales p.a.- 5.160 bales p.a.- 12.384 bales p.a.Weaving Non Woven Industry- Polyester (Padding) - 16.800.000 yards p.a.

- Non Woven _Interling) - 882.353 kgs p.a.

- Non Woven - 882.353 kgs p.a.

- Spun Yarns (P/C/R/AC) - Polyester Staple Fibers .- Polyester Filaments - 26.100 tons p.a.- 10.800 tons p.a- 36.100 tons p.a.Weaving, Finishing, Non Woven Industry- T/R Fabrics - 7.000.000 meters p.a.

- Non Woven Fabrics - 30.240.000 meters p.a.

- Grey Fabrics - 7.000.000 meters p.a.

Dyeing Yarns . - 480 tons p.aFibre Making and Spinning Industry

Imitation Leathers & Sport Shoe IndustryPolyester Yarn - 2,000 tons p.a. Imitation Leather - 45,000,000 sqm p.a.

- Spinning - Weaving - 20,000 ton p.a.- 11.000 ton p.a. Weaving & Printing IndustyLabels - 360.000.000 pcs p.a.Printed Labels

- Knitted T-shirt, Sweat-shirt, Jog-pant, linggings, gowns, pyjamas with print & embroidery 100% cotton & poly/cotton blends - Yarn - Woven Fabric - Knit Fabric- Socks, Tights, Gloves .- 12 million pcs p.a.- 142.880 tons p.a.- 300.000 meters p.a. - 90.000 tons p.a.- 10.000.000 dozens p.aWeaving & Printing IndustryLabel Showing Prince Printing, Screen Printing, Sticker, Labels

- Cotton Yarns (Rayon & Polyester) - Woven Yarns- 100% Polyester Ring Spun Yarn NE 20s up to 45s- 100% Viscose Rayon NE 20s up to 45s- Polyester /Viscose (65% / 35%) NE 20s up to 45s- Polyester /Viscose (50% / 50%) NE 20s up to 45s - 9.800 tons p.a. - 7.500 bales p.a.Weaving Industry Shoes Cords/ String Tape - 24,000,000 pairs p.a.

Carded, Rayon Yarn, Woven Yarn 30.000 bales p.a.Spinning, Weaving, Dyeing, Finishing, Garment Industry- Yarn - 50,000 bales p.a.

- Grey Fabrics - 68,000,000 meters p.a.

- Finished Fabrics - 36,000,000 meters p.a.

- Printing - 9.000.000 meters p.a.

- Garments (Shirt, Blouses, Jeans) - 500,000 dozens p.a.

- Polyester Woven Fabrics - Grey Fabrics (100% Polyester Woven Fabrics) - Grey Fabrics - Dyeing Fabrics - 420.000 yards p.a.- 11.406.000 yards p.a.- 4.380.000 meters p.a.- 4.380.000 meters p.a. Weaving for shoe, Dyeing, Knitting and Embroidery Industry- Knitting Fabrics - 57.600.000 meters p.a.

- Dyeing Knitted Fabrics - 18.900.000 meters p.a.

- Embroidery - 30.000.000 pairs p.a.

- Removable Insole - 33.234.375 pairs p.a.

- Latex Foam - 840.000 meters p.a.

- PE Eva Sponge - 9.750.000 sheets p.a.

- PU Synthetic Leather - 3.600.000 meters p.a.

- T/C, T/R yarns - T/C, T/R & 100% Cotton - 30.400 bales p.a.- 30.400 bales p.a.Polyester Yarn - 2,000 tons p.a. Imitation Leather - 45,000,000 sqm p.a.

- Spinning Yarn - Embroidery - 14.500 MT p.a.- 3.833.000 yds p.a.Spinning, Knitting, Weaving and Printing IndustryElastomeric Covered Yarns - 115.000.000 meters p.a.

Narrow Perpormance Fabrics

100% Catton Yarns (Carded & Combed) 55.000 bales p.a.Weaving, Dyeing IndustryPolyester Fabrics - 700.000 meters p.a.

Tetoron Fabrics - 700.000 meters p.a.

Mercerized Cotton Lown Fabrics - 2.000.000 meters p.a.

TC, TR Voil 36,44 - 2.500.000 meters p.a.

Finished Fabrics - 10.000.000 meters p.a.

- Woven Yarns - Grey Fabrics - Finished Fabrics -- T/C Yarns - (Cotton, TC, CVC, Micro Fiber, Tencel and Nanotex)- Cloth - 8,160,000 lbs p.a.- 34.158.000 meters p.a.- 46.100.000 meters p.a.- 4.050.000 lbs p.a.-- 24.000.000 yards p.a.Weaving Industry- Mattress Fabrics - 1,320,000 meters p.a.

- Vitrages - 1.000.000 meters p.a.

- Tetoron & Cotton Yarns - Knited Fabrics - Yarns - Weaving Fabrics- Weaving Yarns - 16.520 bales p.a.- 20 tons p.a.- 2.850 bales p.a. - 12.135.000 bales p.a.- 1.409 bales p.a.Weaving, Dyeing, Finishing, Printing and Knitting Industry- Woven Fabrics - 24,000,000 meters p.a.

- Cotton Fabrics, TR, Poly Catton, PE - 12,4 million meters p.a.

- Weaved Fabrics - 24,0 million meters p.a.

- Dyeing, Printing, Finishing - 34.0 million meters p.a.

- Knitting Fabrics - 2.4 million meters p.a.

- Spun Yarn- Acrylic Yarns - 20,000 bales p.a.Weaving IndustryTowels - 1,4 million dozens p.a.

Bath Towel, Hand Towel, Facetowel, Bath Mat

Weaving Yarns 134.600 bales p.a.Weaving, Knitting Industry- Shoes String - 1.000.000 meters p.a.

- Ribbon - 1.000.000 meters p.a.

- Satin - 1.500.000 meters p.a.

- Weaving Yarns - Finished Fabric - 49.000 bales p.a.- 17,000,000 bales p.a.Spinning, Weaving, Dyeing and Finishing Industry- Woven Yarns - 20.000 bales p.a.

- Finished Fabric - 49,140,000 mtrs p.a.

- Grey Fabric - 40,398,500 mtrs p.a.

- Spun Bond non Woven - 2.500 ton p.a.

- Cotton and Synthetic Yarns - Fabrics - Weaving Yarns 30's - Weaving Yarns 20's - Yarn - Woven Fabrics - 4.000 tons p.a.- 15.000.000 meters p.a.- 15.600 bales p.a.- 12.000 bales p.a.- 72.000 tons p.a.- 24.000.000 meter p.a

Polyester Filament Yarns .150 ton p.a

Yarns 10/s O.E 42.000 bales p.a.

- Woven Yarns - Weaved Fabrics - 87.600 bales p.a.- 16.800.000 meters p.a.

- Semi Finished Product .- Finished Product -- Yarns - Stockings - Zippers - Fastener Tapes - 132.650.000 dozens p.a - 175.660.000 dozens p.a.- 6.600.000 lbd p.a.- 28.400.000 pair p.a.- 82.000.000 pcs p.a.- 73.267.200 meters p.a.

Cotton, TC, CVC, Open - end = 6-20s, RingSpinning - 20 - 60s - 32.900 bales p.a.

- Polyester yarn, Cotton yarn, TR, Rayon yarn, TR yarn - Men, Ladies Wear, Childrens, Jacket, Shirt, Blouses, Polo Shirt, Jogging Sets, Pants, Short, Skirt, Pyjamas- 63.000 bales p.a.

- Dyed Fabrics - Imitation Leathers - Yarns - 6.000.000 meters p.a.- 500.000 kgs p.a.- 1.200.000 kgs p.a.

- Weaving Yarns - Grey Fabrics .- Waste Comber - 26.600 bales p.a.- 22.800.000 meters p.a- 270.000 kg p.a.

Grey FabricsNE, 20, 24, 28, 30 Carded - 31.200.000 meters p.a.

Polyester Yarns

- Yarns (100% Cotton & Polyester) - Weaving Yarns -- Knitted Fabrics - 55.200 bales p.a. -15.000 bales p.a.- 40.000 kgs p.a.

- Grey and Dyed Fabrics (Plain, Twill, Dobby, and Satin Weave), 100% Spun Rayon, 100% Spun Cotton, 100% Spun Polyester, TR, TC, Ramie - 6.000.000 meters p.a.

- Carded & Combed Catton 100%, Polyester/Catton, Polyester/Viscose, 100 & Polyester, 100% Viscose, Spun Yarns (Cotton, T/C, Pic, TR) - Knitted Fabrics (Single Jersey, Double Jersey, Pique, Lacoste, Interlock, Rib, French Terry, Baby Terry) - Trousers, T-Shitrs, Blouses, Etc - Grey Fabrics- 84.000 bales p.a.- 40.000.000 meters p.a.- 24,000 dozens p.a. - 20.000.000 meters p.a.

- Fabrics Grey - Yarns for Weaving - Dyeing/Finishing - 16,500,000 meters p.a.- 19,600 bale- 33.000.000 meters p.a.

- Polypropylene Yarns (BCF/CF- Tufted Carpets - Permadani Rugs - Woolen Yarns - 10.150 tons p.a.- 11.601.400 M2 p.a. - 7.670.000 M2 p.a.- 1.296 tons p.a.

Woll Thread 6.615 balesp.a.

- Weaving Yarns - Denims - Polyester Fabrics .- Georgette - 24,000 bales p.a.- 7,200,000 meters p.a.- 8,700,000 meters p.a- 15,000,000 meters p.a.

- Georgette - Printed, Dyed, & Finished Fabrics - Gingham Fancy - Doubles Knitting - Polyester Chips - FOY - POY - DTY - Polyester, Spun, Wool, Yarns, Fibre, Spunbond - 30,000,000 meters p.a.- 12,500,000 meters p.a.- 2,000,000 meters p.a.- 500,000 meters p.a.- 27,288 tons p.a.- 34,150 tons p.a.- 54,200 meters p.a.- 13,860 meters p.a.- 10.000 tons p.a.

- Woven Yarns - Grey Shirting - 1,904,000 lbs p.a.- 3,000,000 yards p.a.

Cotton Yarns, Rayon Yarns, Spun Polyester Yarns, Cotton Combed Yarns, T/C (Polyester Cotton) Yarns, TR (Polyester Rayon) Yarns 55,000 bales p.a.

- FIBERS : POLYESTERSTAPLE FIBER, POLYESTER ORIENTED YARNS - POLYESTERFIBER - POLYESTER CHIP - ETHYLIN GLYCOL, MONO ETHYLIN GLYCOL, POLYESTER STAPLE FIBER SPINNING : POLYESTER FILAMENT YARNS - 30.000 TON P.A,- 45.000 TON P.A.- 50.000 TONS P.A.

Nylon Filament Yarns .1.850 tons p.a

Cotton Yarn ne'26 6.000 tons p.a.

Waste Spinning 110 tons p.a.

Yarns 8 s and 12 s (Cotton) 4,200 bales p.a.

- Yarn - Grey Fabrics - Finished Fabrics- Printing- Garments (Shirt, Blouses, Jeans) .- 50,000 bales p.a.- 68,000,000 meters p.a. - 36,000,000 meters p.a. - 9.000.000 meters p.a.- 500,000 dozens p.a

Open End Yarn TC, Cotton. TCC Bleach 30.000 balle p.a.

Nylon Yarn .6.000 tons p.a

- T/C Fabrics - Knitted Fabrics .- Dyeing and Finishing - Dyed Yarns - 5,975,000 meters p.a.- 2.000.000 meters p.a- 1.800.000 meters p.a.- 1.200 tons p.a.

- Elastomeric Covered Yarns- Narrow Perpomance Fabrics - 115.000.000 meters p.a.

TC Yarns 4.200 bales p.a.

T/C, T/R, Polyester Yarn, Weaving Yarn 61,570 bales p.a.

Yarns (Catton, Polyester) 72.000 bales p.a.

Polypropylene Multi Filamen Yarns 2,880 tons

Acrylic Yarns, Rayon, T/C, Cotton 43,91,000 bales p.a.

Polyester Yarns 15.000 bale p.a.

100% Cotton Yarn .16,000 bales p.a

- Strech Nylon Yarns - False Twisting Polyester - Double Mattle Yarns - Hard Twisting - False Twisting Double Nylon .- False Twisting Single Nylon - Textured Yarns - Dyed Yarns - Woven Texture Yarns - 1,320,000 bales p.a.- 1,528,000 bales p.a.- 661,000 bales p.a.- 132,000 bales p.a.- 1,558,000 bales p.a- 1,230,000 bales p.a.- 840 tons p.a.- 840 tons p.a.- 180 tons p.a.

Catton/Polyester Spun Yarns 24.000 ball p.a.

Yard, Dyed and Piece DyedDyed Fabrics -- 4000 tons p.a.

- Tencel 100% Ne 30s - 45s- Polyester 100% Ne20s - 60s, Polyester Cotton (TC Ne 30s - 45s, Polyester Cotton Rayon TC Ne 20s - 60s, Rayon 100% Carded/Combed Ne 20s - 60s, Tenel 100% Ne 30s - 80s -- 18.000 tons p.a. .

- Polyester Yarns - Knitted Fabrics - 30.000 bale p.a.- 14.400.000 meters p.a.

- Woven Fabrics - Cotton Yarns - Grey Fabrics - Dyed Yarns :- Finished Fabrics Cloth . - 5,792,000 lbs p.a.- 3.150 tons p.a.- 28,000,000 meters p.a.- 1,000 tons p..a- 30,000,000 meters p.a

Yarns and Dyed Yarns 6000 tons p.a.

- 100% Cotton Yarn (Catton Combed, Singeing and Mercerized Yarns), Dyeing Catton Yarns - Grey Fabrics - 24.000 bales p.a.- 25.000.000 meters p.a.

- Covered Metallic Yarns - Covered Spandex Yarns - 18 ton p.a.- 400.000 cartons p.a.

Cotton Yarns 16-20 s - 12,000 bales p.a.

- Knitting Fabrics - Towels, Curtains Lace, Tablaclotts, Blankets etc .- Microfibre Cleaning Cloth, Spinning - 15.000.000 meters p.a.- 15.000.000 meters p.a- 2.200.000 kg p.a.

- Woven Yarns - Finished Fabric - Grey Fabric- Spun Bond non Woven .- 20.000 bales p.a.- 49,140,000 mtrs p.a. - 40,398,500 mtrs p.a.- 2.500 ton p.a

- Single, 2ply and 3ply yarn for knitting and weaving : 100% combed supima cotton ne 16 up to ne 80, 100% combed cotton ne 16 up to ne 40- Single, 2ply and 3ply yarn for knitting and weaving ne 4 up to ne 40 : 100% spun polyester, 100% viscose, polyester/ viscose blended, slub yarns- T/C, Cotton, Polyester Yarns --- 60,000 bales p.a.

Polyester Yarn 3,300 tons p.a.

Polyester Yarns 957,79 tons p.a.

Yarns 10s 14,600 bales p.a.

- Woven Yarns - Melange Misty, Tuton Coarse Dennier Effect, Ramie Blens, Row White Yarn : 100% Cotton, Catton/Poly, Poly/Catton, Poly/Rayon, Rayon/Poly and 100% Spun Polyester, 100% Spun Polyester for Sewing Thread)- 5.000 bales p.a.

Energy Intensity

Spinning specific energy consumption in other country (kwh/kg)

As comparison: Energy intensity of Vietnam Textile Industry2011: 0.773 TOE/ton product 2015: 0.695 TOE/ton productSavings: 10%

PT Unitex

Brazil

China

India

Italy

Korea

Turkey

Energy Intensity, kWh/kg

n.a

2.28

2.58

2.5

2.57

2.55

2.44

56,154

184,392 177,395 173,137

144,802

523,221 503,707 491,732

(70,000)

30,000

130,000

230,000

330,000

430,000

530,000

-

50,000

100,000

150,000

200,000

250,000

2010 2030 BaU 2030 CM1 2030 CM2

Gg C

O2e

ktoe

Energy Demand in Industry Sector

Coal Oil GasBiomassa Electricity Biofuel

Emission (Gg CO2e)

424

1,382 1,331 1,300

993

3,373 3,245 3,167

(100)

400

900

1,400

1,900

2,400

2,900

3,400

-

200

400

600

800

1,000

1,200

1,400

1,600

2010 2030 BaU 2030 CM1 2030 CM2

Gg C

O2e

ktoe

Energy Demand in Textile Industry

Coal Oil GasBiomassa Electricity Biofuel

Emission (Gg CO2e)

Energy Demand in 2010 dan 2030

-

5,000

10,000

15,000

20,000

25,000

- 25,000 50,000 75,000

100,000 125,000 150,000 175,000 200,000

2010 2030 BaU 2030 CM1 2030 CM2kt

oe e

nerg

y in

text

ile

ktoe

in in

dust

ry s

ecto

r

Energy Consumption in Industry SectorEnergy Consumption in Textile Industry

-

5,000

10,000

15,000

20,000

25,000

-

100,000

200,000

300,000

400,000

500,000

600,000

2010 2030 BaU 2030 CM1 2030 CM2

Gg

CO2e

in te

xtile

indu

stry

Gg

CO2e

in in

dust

ry s

ecto

r Energy GHG Emission in Industry SectorEnergy GHG Emission in Textile Industry

320

333

355

356

360

366

- 100 200 300 400 500 600 700 800 900 1,000

CM2

CM1

BaU

Energy Demand (toe)

coal

dirrect heat steam motor driver other

21

22

23

35

36

37

4

5

5

- 10 20 30 40 50 60 70 80 90 100

CM2

CM1

BaU

Energy Demand (toe)

oil

dirrect heat steam motor driver other

67

70

74

90

91

92

- 20 40 60 80 100 120 140 160 180 200

CM2

CM1

BaU

Energy Demand (toe)

gas

dirrect heat steam motor driver other

37

39

41

31

31

31

282

288

299

57

57

58

- 50 100 150 200 250 300 350 400 450 500

CM2

CM1

BaU

Energy Demand (toe)

electricity

dirrect heat steam motor driver other

Projection of Energy Demand by Fuel in Textile Industry (2030)

320

333

355

21

22

23

67

70

74

37

39

41

- 100 200 300 400 500 600

CM2

CM1

BaU

dirrect heat

coal oil gas biomass electricity

356

360

366

90

91

92

31

31

31

- 100 200 300 400 500 600

CM2

CM1

BaU

steam

coal oil gas biomass electricity

35

36

37

282

288

299

- 50 100 150 200 250 300 350 400

CM2

CM1

BaU

motor driver

coal oil gas biomass electricity

4

5

5

57

57

58

- 10 20 30 40 50 60 70

CM2

CM1

BaU

other

coal oil gas biomass electricity

Projection of Energy Demand by Device in Textile Industry (2030)

Energy consumption account for 14 25% of total operation cost

Chart9

Cost Structure

Raw MaterialFiber Making (Man Made)SpinningWeaving / Knitting55.058.156.5EnergyFiber Making (Man Made)SpinningWeaving / Knitting25.018.514.4LaborFiber Making (Man Made)SpinningWeaving / Knitting6.06.413.3Administration & MarketingFiber Making (Man Made)SpinningWeaving / Knitting4.06.16.4InterestFiber Making (Man Made)SpinningWeaving / Knitting3.05.07.4DepreciationFiber Making (Man Made)SpinningWeaving / Knitting6.05.92.1

In Precentage

Input output 2005-2010

Total transaction Based on Production Price 2005 (Million Rupiah)

SectorPd1Pd2Pd3Pd4Pd5Pd6Pd7Pd8Pd9Pd10PCGCFixExImpMargin perdagangan + Biaya AngkutJumlah Output

Pengeluaran Konsumsi Rumah TanggaPengeluaran Konsumsi PemerintahPembentukan Modal Tetap Bruto + Perubahan StockEksporImpor

ACMPd1187,391,8157,658,400682,890,7738,306,00916,760,92914,514,1009,176,07228,113,90916,302,308156,648,876297,291,536-1,709,324,329287,317,962(71,181,408)-3,350,515,610

Oil&gasPd210,10460,602,073250,261,836-41,480,08823,741,53287,2784,928,039-168,598--3,734,715127,255,813(77,822,921)-434,447,155

ManufacPd3681,852,1386,441,601807,518,8824,358,46416,617,01441,731,498192,011,4657,843,1398,335,068488,709,7651,395,935,57413,341,628326,132,190803,542,965(959,167,375)-3,835,204,016

TEXTILEPd4109,52313240,165,82315,304,019531,9021697-46,667673,7088,001,630-890,57028,234,193(20,685,585)-73,273,280

CHEMICALSPd552,010,920171,147135,711,34211,018,68482,658,3041,371,493566,0367,227,4253,839,01440,703,75846,313,664-7,758,51666,694,058(160,728,296)-295,316,065

OtherPd64,555,1781,416,33237,890,6471,736,5393,126,897144,877,2572,725,1984,267,4832,039,04335,334,895100,576,789227,98355,300592,461(6,116,285)-333,305,717

TRANSPORTATIONPd770,046,1764,579,66052,720,510661,7322,995,8293,835,16638,314,6102,244,5842,253,39893,778,661268,434,132--28,329,146(30,554,359)-537,639,245

IRON&STEELPd881,453,623-53,916,297444173,918484-12,924,708-91,129--6,005,89013,293,732(64,900,000)-102,960,225

CEMENTPd954,285,427-1,694,731-13,6497-2,3371,061,447130607,253-565,438701,690(757,174)-58,174,935

SERVICESPd10333,021,33436,426,408358,126,8567,933,09325,496,56810,762,03167,421,7195,624,5645,344,493672,494,6261,660,667,792604,608,381143,103,355303,059,385(145,806,371)-4,088,284,234

Wagewage547,969,00431,875,782420,473,0915,698,46534,164,99820,744,78083,704,7635,709,6686,255,9071,013,479,748

- Net Profit547,969,00431,875,782420,473,0915,698,46534,164,99820,744,78083,704,7635,709,6686,255,9071,013,479,748

- Depreciation1,326,217,524281,764,755948,452,89317,342,84765,214,98870,776,538151,051,57522,859,64212,053,2581,560,365,073

Gross Profitspls1,326,217,524281,764,755948,452,89317,342,84765,214,98870,776,538151,051,57522,859,64212,053,2581,560,365,073

- Indirect Tax15,903,6542,802,75311,185,569187,827953,172638,3121,831,774239,243211,55623,550,558

- Subsidy(4,310,810)708,11234,194,766725,1575,127,809312,518(9,251,942)975,484432,7762,284,70916,440,808

Nett Subsidysbsd11,592,8443,510,86545,380,335912,9846,080,981950,830(7,420,168)1,214,727644,33225,835,26797,227,57623,954,296

Intermediate Input1,464,736,238117,295,7532,420,897,69749,318,984189,855,098240,833,569310,303,07573,176,18839,221,4381,488,604,146

Total Input3,350,515,610434,447,1553,835,204,01673,273,280295,316,065333,305,717537,639,245102,960,22558,174,9354,088,284,234

Jumlah Output3,350,515,610434,447,1553,835,204,01673,273,280295,316,065333,305,717537,639,245102,960,22558,174,9354,088,284,234

Input/Output1111111111

GDP=PC+GC+FIX+EXP-IMP6,714,878,296

Total transaction Based on Production Price 2005 at constant price 2000 (Million Rupiah)

SectorPd1Pd2Pd3Pd4Pd5Pd6Pd7Pd8Pd9Pd10PCGCFixExImpMargin perdagangan + Biaya AngkutJumlah Output

Pengeluaran Konsumsi Rumah TanggaPengeluaran Konsumsi PemerintahPembentukan Modal Tetap Bruto + Perubahan StockEksporImpor

ACMPd1374,783,6307,658,4001,365,781,54616,612,01833,521,85829,028,2009,176,07228,113,90916,302,308313,297,752594,583,0723,418,648,658574,635,924(142,362,816)-3,850,921,766

Oil&gasPd210,10466,662,280250,261,836-45,628,09726,115,68587,2785,420,843-185,458-4,108,187139,981,394(85,605,213)-58,484,368

ManufacPd3886,407,7796,441,6011,049,774,5474,358,46416,617,01441,731,498192,011,4657,843,1398,335,068635,322,6951,814,716,246423,971,8471,044,605,855(1,246,917,588)-221,660,114

TEXTILEPd4109,52313240,165,82315,304,019531,9021697-46,667673,7088,001,630890,57028,234,193(20,685,585)-8,439,178

CHEMICALSPd552,010,920171,147135,711,34212,120,55290,924,1341,508,642566,0367,227,4253,839,01444,774,13450,945,0308,534,36873,363,464(176,801,126)-(94,903,294)

OtherPd64,555,1781,416,33237,890,6471,736,5393,126,897159,364,9832,725,1984,267,4832,039,04338,868,385110,634,46860,830651,707(6,727,914)-(6,015,376)

TRANSPORTATIONPd770,046,1764,579,66052,720,510661,7322,995,8293,835,16638,314,6102,244,5842,253,39893,778,661268,434,132-28,329,146(30,554,359)-(2,225,213)

IRON&STEELPd881,453,623-53,916,297444173,918484-12,924,708-91,129-6,005,89013,293,732(64,900,000)-(45,600,378)

CEMENTPd954,285,427-1,694,731-13,6497-2,3371,061,447130607,253565,438701,690(757,174)-509,954

SERVICESPd10333,021,33436,426,408429,752,2277,933,09325,496,56812,914,43767,421,7195,624,5645,344,493806,993,5511,992,801,350725,530,057171,724,026363,671,262(174,967,645)-360,427,643

Wagewage547,969,00431,875,782420,473,0915,698,46534,164,99820,744,78083,704,7635,709,6686,255,9071,013,479,748

- Net Profit

- Depreciation

Gross Profitspls1,326,217,524281,764,755948,452,89317,342,84765,214,98870,776,538151,051,57522,859,64212,053,2581,560,365,073

- Indirect Tax

- Subsidy

Nett Subsidysbsd11,592,8443,510,86545,380,335912,9846,080,981950,830(7,420,168)1,214,727644,33225,835,267

Intermediate Input

Total Input3,742,463,066440,507,3624,831,975,82582,681,157324,490,833366,971,251537,639,245103,453,02958,174,9354,533,665,690

Jumlah Output3,850,921,76658,484,368221,660,1148,439,178(94,903,294)(6,015,376)(2,225,213)(45,600,378)509,954360,427,643

Input/Output0.97183565237.532053087421.79903157869.7972998555-3.4191735486-61.005534317-241.6124860856-2.2686879679114.078789459412.5785737592

GDP=PC+GC+FIX+EXP-IMP9,917,952,000

Real Price (Analysis IO 05)

Based on Production Real Price 2005

Output Presentage (%)Total Output Presentage (%)

SectorPd1Pd2Pd3Pd4Pd5Pd6Pd7Pd8Pd9Pd10TotalSector

ACMPd117%1%61%1%1%1%1%2%1%14%100%ACMPd126%

Oil&gasPd20%16%66%0%11%6%0%1%0%0%100%Oil&gasPd23%

ManufacPd330%0%36%0%1%2%9%0%0%22%100%ManufacPd329%

TEXTILEPd40%0%71%27%1%0%0%0%0%1%100%TEXTILEPd41%

CHEMICALSPd516%0%40%3%25%0%0%2%1%12%100%CHEMICALSPd52%

OtherPd62%1%16%1%1%61%1%2%1%15%100%OtherPd63%

TRANSPORTATIONPd726%2%19%0%1%1%14%1%1%35%100%TRANSPORTATIONPd74%

IRON&STEELPd855%0%36%0%0%0%0%9%0%0%100%IRON&STEELPd81%

CEMENTPd995%0%3%0%0%0%0%0%2%0%100%CEMENTPd90%

SERVICESPd1022%2%24%1%2%1%4%0%0%44%100%SERVICESPd1031%

Constant Price (Analysis IO 05)

Based on Production Real Price 2005

Output Presentage (%)Total Output Presentage (%)

SectorPd1Pd2Pd3Pd4Pd5Pd6Pd7Pd8Pd9Pd10TotalSector

ACMPd117%0%62%1%2%1%0%1%1%14%100%ACMPd126%

Oil&gasPd20%17%63%0%12%7%0%1%0%0%100%Oil&gasPd23%

ManufacPd331%0%37%0%1%1%7%0%0%22%100%ManufacPd329%

TEXTILEPd40%0%71%27%1%0%0%0%0%1%100%TEXTILEPd41%

CHEMICALSPd515%0%39%3%26%0%0%2%1%13%100%CHEMICALSPd52%

OtherPd62%1%15%1%1%62%1%2%1%15%100%OtherPd63%

TRANSPORTATIONPd726%2%19%0%1%1%14%1%1%35%100%TRANSPORTATIONPd74%

IRON&STEELPd855%0%36%0%0%0%0%9%0%0%100%IRON&STEELPd81%

CEMENTPd995%0%3%0%0%0%0%0%2%0%100%CEMENTPd90%

SERVICESPd1019%2%25%0%1%1%4%0%0%47%100%SERVICESPd1031%

Textile Profile

Textile Industy Facts & FigureTextile Industy

References MENPERINCost Structure in Percentage (%)

Description2010201120122013201420152016Fiber Making (Man Made)SpinningWeaving / KnittingGarment

Growthnana6.046.581.56-4.79-0.13Raw Material55.058.156.557.7

Contribution to GDPnana7.527.677.356.646.35Energy25.018.514.41.3

Export in Million USDnana5,286.85,294.25,378.84,999.64,660.1Labor6.06.413.327.1

Import in Million USDnana6,426.76,647.76,744.16,513.06,705.4Administration & Marketing4.06.16.42.4

Interest3.05.07.410.2

Depreciation6.05.92.11.4

Product Domestic Bruto (Value Added) in Billion Rupiah

Textile Industry CategoriesReferences BPS " Produk Domestik Bruto per Triwulan Atas Dasar Harga Konstan 2000 Menurut Lapangan Usaha, 2000-2014 (Miliar Rupiah)"

Activity CharacteristicNumber of Companies200020012002200320042005200620072008200920102011201220132014

Natural Fiber7Textile Value Added45,421.646,966.248,484.951,483.653,576.354,277.154,944.252,922.550,994.051,299.952,206.256,131.158,527.162,076.763,536.2Ratio1.40

Spinning165Textile Contribution to GDP3.27%3.26%3.22%3.26%3.23%3.10%2.97%2.69%2.45%2.35%2.26%2.28%2.23%2.24%2.18%Growth2.43%

Weaving104PRODUK DOMESTIK BRUTO1,389,769.91,440,405.71,505,216.41,577,171.31,656,516.81,750,815.21,847,126.71,964,327.32,082,456.12,178,850.42,314,458.82,464,566.12,618,932.02,769,053.02,909,181.52.09

Knitting20PRODUK DOMESTIK BRUTO TANPA MIGAS1,218,334.11,278,060.01,344,906.31,421,474.81,506,296.61,605,261.81,703,422.41,821,757.71,939,625.92,036,685.52,171,113.52,322,653.12,481,790.32,635,612.62,779,064.05.42%

Embroidery3

Dyeing Finishing26

Printing Finishing9

334

Indonesia Import & Export Statistic

references "http://www.kemenperin.go.id/statistik/exim.php"

Sectors2010201120122013201420152016

Import

Textile(in Million USD)nana6,426.746,647.726,744.126,512.976,705.39

(in Billion IDR)nana88,325.9691,362.9992,687.8089,511.0492,155.57104%

National(in Million USD)nana191,689.47186,628.67178,178.82142,695.57135,652.881.07%

(in Billion IDR)nana2,634,484.252,564,931.122,448,800.571,961,136.591,864,345.380.71

Contribution To Total(in Percentage)nana3.35%3.56%3.79%4.56%4.94%-8.28%

Export

Textile(in Million USD)nana5,286.815,295.375,378.804,999.604,660.02

(in Billion IDR)nana72,659.2872,776.9773,923.5168,712.0564,045.03

National(in Million USD)nana190,020.27182,551.79176,292.66150,282.26144,489.83

(in Billion IDR)nana2,611,543.532,508,900.592,422,878.182,065,404.201,985,795.92

Contribution To Total(in Percentage)nana2.78%2.90%3.05%3.33%3.23%

USD to IDR13,743.50

Indonesia Import Statistic (Sub-Sector)

references "http://www.kemenperin.go.id/statistik/exim.php"

Sub-Sectors2010201120122013201420152016

1. Kain Tenunan(in Million USD)nana2,316.092,351.552,320.182,325.962,499.08

2. Barang Tekstil Lainnya(in Million USD)nana1,265.171,326.881,401.521,354.811,405.52

3. Kain Rajutan(in Million USD)nana1,293.271,336.621,352.121,365.811,329.87

4. Serat/benang/strip Filamen Buatan(in Million USD)nana667.11760.43816.41718.33684.27

5. Serat Stapel Buatan(in Million USD)nana530.98446.31452.67377.87427.09

6. Benang Pintal(in Million USD)nana272.20329.66297.21264.87291.32

7. Serat Tekstil(in Million USD)nana47.6158.5472.4571.8242.32

8. Kain Sulaman/bordir(in Million USD)nana29.7735.6330.5332.3824.53

9. Sutra(in Million USD)nana4.572.101.031.131.39

Total(in Million USD)nana6,426.746,647.726,744.126,512.976,705.39

Indonesia Export Statistic (Sub-Sector)

references "http://www.kemenperin.go.id/statistik/exim.php"

Sub-Sectors2010201120122013201420152016

1. Benang Pintal(in Million USD)nana1,733.041,948.622,041.621,927.641,848.97

2. Kain Tenunan(in Million USD)nana1,573.691,437.751,433.611,280.901,130.79

3. Barang Tekstil Lainnya(in Million USD)nana779.69713.01712.17681.91698.67

4. Serat Stapel Buatan(in Million USD)nana507.56502.96508.44453.91408.50

5. Serat/benang/strip Filamen Buatan(in Million USD)nana488.75480.82458.34428.79383.03

6. Kain Rajutan(in Million USD)nana108.70118.40117.66125.1398.46

7. Serat Tekstil(in Million USD)nana80.4852.7156.4449.0955.79

8. Kain Sulaman/bordir(in Million USD)nana14.7740.5549.2451.7535.71

9. Sutra(in Million USD)nana0.140.541.280.490.12

Total(in Million USD)nana5,286.815,295.375,378.804,999.604,660.02

Indonesia Total Production

references "BPS"

Total Production201020112012201320142015Trend

(in Kg)11,257,678,494.725,185,613,805.12518,551,709.764,114,540,644.481,507,514,562.643,589,744,677.12-93.62%

Total Production11,257,678.495,185,613.81518,551.714,114,540.641,507,514.563,589,744.68

Trendsna-53.94%-90.00%693.47%-63.36%138.12%

Value Added & Contribution

Textile Value Added2000.02001.02002.02003.02004.02005.02006.02007.02008.02009.02010.02011.02012.02013.02014.045421.646966.248484.951483.653576.354277.154944.252922.550994.051299.952206.256131.158527.1000000000162076.763536.2Textile Contribution to GDP2000.02001.02002.02003.02004.02005.02006.02007.02008.02009.02010.02011.02012.02013.02014.00.03268282037191910.032606230314140.03221124882774330.03264299825897160.03234274472797380.03100104454199390.02974576676304880.02694179325410790.0244874309715340.02354448015338730.02255654756092440.02277524632023460.02234769745835320.02241802522378590.0218398886422177

Contribution (in Percentage)

Value Added (in Billion Rupiah)

Textile Industry Categories

Natural FiberSpinningWeavingKnittingEmbroideryDyeing FinishingPrinting Finishing7.0165.0104.020.03.026.09.0

Cost Structure

Raw MaterialFiber Making (Man Made)SpinningWeaving / Knitting55.058.156.5EnergyFiber Making (Man Made)SpinningWeaving / Knitting25.018.514.4LaborFiber Making (Man Made)SpinningWeaving / Knitting6.06.413.3Administration & MarketingFiber Making (Man Made)SpinningWeaving / Knitting4.06.16.4InterestFiber Making (Man Made)SpinningWeaving / Knitting3.05.07.4DepreciationFiber Making (Man Made)SpinningWeaving / Knitting6.05.92.1

In Precentage

Total Production

Total Production2010.02011.02012.02013.02014.02015.01.125767849472E75.18561380512E6518551.709764.11454064448E61.50751456264E63.58974467712E6Trends2010.02011.02012.02013.02014.02015.00.0-0.539370945124066-0.9000018649194416.934677616595504-0.633612912619431.381233830891519

in Millions Ton

Chart & Table Additional

Import

201220132