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Volume Ekspor CPO via Dumai Periode 2008 - 2009                                 Grafik pertumbuhan volume ekspor CPO

Sum of Quantity (MT)         Year
                                                                                                            Commod
Quartal                    2008    2009         Varian
        Q-I             1755800 1750495                  0
        Q - II          1409390 1995581               0.42
        Q - III         1762473 2261793               0.28
        Q - IV              ###                                                             10

Sum of Quantity (MT)        Year                                                            8
Month                     2008        2009    Varian (%)                         MTones
                                                                                            6
01.JAN                  627378      569410            -9.24
02.FEB                  553457      565888             2.25                                 4
03.MAR                  574965      615197                7
04.APR                  447165      725538           62.25                                  2
05.MAY                  468653      645663           37.77
06.JUN                  493572      624380             26.5                                 0
07.JUL                  650294      677915             4.25                                                            M
08.AGUS                 463856      892072           92.32
09.SEP                  648323      691806             6.71
10.OKT               559526.23      632906           13.11
                                                                                                         POP export
11.NOV               646681.86      591517            -8.53
12.Dec                  649338               NO INFO



                                                                                                 10
                                                                                                  8
                                                                                 Qty (MT)
                                                                                                  6
                                                                                                  4
                                                                                                  2
                                                                                                  0




Pertanyaan :
1. Berapa banyak muatan CPO yang di ekspor melalui perairan Dumai?
2. Kemungkinan jalan mana yang bisa di tempuh untuk melakukan perluasan market? (Charterer, Shipper, Port,etc)
3. Siapa saja eksportir CPO di Dumai?
4. Berapa market share masing2 produsen/eksportir ?
5. Siapa saja charterer kapal yang dominan mengangkut CPO di Dumai?
6. Berapa persenkah market share masing2 charterer?
7. Pertumbuhan masing2 charterer?
8. Siapa sajakah pemilik private jetty di Dumai?
9. Berapa persen dari total call masing2 wharf/jetty digunakan untuk kepentingan private mereka?
10. Berapa persen market non private jetty untuk masing2 private jetty yang masih bisa di follow up?
11.Alamat2 top 10 Charterer? Bisa di followup pak adi?
12. Toolsnya apa untuk melakukan approacing?
tumbuhan volume ekspor CPO 2008-2009 via Dumai

                     Commoditi CPO (yty)



    10

    8

    6

    4

    2

    0
                             Month



                 POP export at Dumai (yty)




         10
          8
)
          6
          4
          2
          0

                               Quartal




rer, Shipper, Port,etc)
Charterer Kapal CPO untuk tujuan Ekspor via Pelabuhan Dumai

No   Charterer                       2008      2009 Grand Total Varian (%)    Private Agent/Jetty
 1   WILMAR                           644       547        1191         -15%       Private Jetty
 2   ICOF                             321       334         655           4%
 3   AAVANTI                          220       124         344         -44%
 4   VIRGOS OIL                       133       165         298          24%
 5   GLOBAL ADVANCE                   143       122         265         -15%
 6   CARGILL                           76       175         251         130%
 7   AGRITRADE                         78        36         114         -54%       Private Jetty
 8   AAA OILS & FATS                            112         112 New Comer
 9   IOI SDN BHD                       22        33          55          50%
10   JUST OIL                          17        36          53         112%
11   ED & F MAN                         5        28          33         460%
12   IFFCOCHART                         6        25          31         317%
13   PACIFIC INTER-LINK                20         7          27         -65%
14   ASIAN AGRI                                  23          23 New Comer          Private Jetty
15   ADEI PLANTATION                   10        10          20             0
16   DENALI                            10        10          20             0
17   GRAINS FOURRAGES SA               15         3          18         -80%
18   NOBLE THORL GMBH                   2        15          17         650%
19   GOKUL                                       15          15 New Comer
20   ITOCHU                             5         9          14            80
21   NEW CONTINENTAL                             13          13 New Comer
22   GOLDEN AGRI                        4         8          12           100
23   TRAN GRAINS                        4         6          10            50
24   SAFIC ALCAN                                  8            8 New Comer
25   PROCTER & GAMBLE                             7            7 New Comer
26   Sawindo Agri Pte Ltd                         7            7 New Comer
27   TRAFIGURA PTE LTD                            7            7 New Comer
28   KREASI ADIJAYA                               6            6 New Comer
29   WESTECH                                      6            6 New Comer
30   Etc                               32        20          52
31   MAURIGO                            2         3            5         50
32   KS Natural                                   4            4 New Comer
33   PETER CREMER                       4                      4       -100
34   GIM SERVICES                       3                      3       -100
35   KOLIA & KOLIA PTE LTD                        3            3 New Comer
36   LOUIS DREYFUS                      3                      3       -100
37   MASE FIELD LTD                     3                      3       -100
38   VVF LTD                            3                      3       -100
39   WILAM                              3                      3       -100
40   BUNGE                              2                      2       -100
41   EMAMI BIOTECH                                2            2 New Comer
42   GALAXY ENERGY INT LTD                        2            2 New Comer
43   GREENERGY SA                       2                      2       -100
44   MORGAN STANLEY                     2                      2       -100
45   Repsol                                       2            2 New Comer
46   SIMEDARBY FUTURE                             2            2 New Comer
47   FUTURE TRADING SDN BHD             1                      1       -100
48   GLENCORE                           1                      1       -100
49   GODREJ                                       1            1 New Comer
50   KEMOLEO                   1             1       -100
51   SITEAM SINGAPORE                1       1 New Comer
52   SMART                     1             1       -100
53   WIL/RA'ED-UNITED OIL      1             1       -100
     Grand Total            1767   1917   3684
Market Share for Charterer During 2008-2009

                            Charterer Share 2009




                            Charterer Share 2008
No   Nama Perusahaan                                             CPO (ton)/month
 1   PT Golden Agri Resources                                        15000
 2   Wilmar International group                                       7500
 3   PT. Perkebunan Nusantara (PTPN) IV                               6675
 4   Astra Agro Lestari group                                         6000
 5   Minamas Plantation group                                         6000
 6   Musim Mas group                                                  6000
 7   PT Perkebunan Nusa ntara (PTPN) III                              5650
 8   Asian Agri group/Raja Garuda Mas                                 5000
 9   Duta Palma group                                                 5000
10   PT Salim Plantations/PT IndoAgri                                 5000
11   PT. Perkebunan Nusantara(PTPN) V                                 4380
12   LONSUM group(PT PP London Sumatera Indonesia)/Napan Group        4000
13   PT. Perkebunan Nusantara (PTPN) XIII                             3295
14   Permata Hijau Sawit group                                        3000
15   Best Agro group                                                  2000
16   PT Socfindo/Socfin Group                                         2000
17   PT. ToIan Tiga/SIPEF Group                                       1600
18   Bakrie Plantation group/PT Bakrie Sumatra Plantations            1200
19   Incasi Raya group                                                1200
20   Sungai Budi group                                                1000
21   Hindoli - Cargill                                                1000
22   Rea Kaltim                                                       1000
23   PT. Tasik Raja                                                   1000
24   PT. Kencana Sawit Indonesia                                      1000
25   Sampoerna Agro group                                              800
26   Lyhian Agro Group                                                 750
27   PT. Gema Reksa Mekarsari                                          500
28   Makin group                                                       500
29   Sawindo Kencana group                                             500
30   Unggul Widya group                                                500
31   PT. Agro Indomas                                                  500
32   PT. Gunung Maras Lestari                                          450
33   PT. Gunungsawit Binalestari                                       400
34   PT. Sime Indo Agro                                                350
35   Golden Hope group                                                 350
36   Asam Jawa group                                                   300
37   Triputra Agro Persada group                                       300
38   PT. First Mujur Plantation                                        250
39   PT. Musirawas                                                     200
40   Kuala Lumpur Kepong Berhad                                        160
41   PT. Majuma Agro                                                   100
42   PT. Mopoli Raya                                                   100
43   Korindo group                                                     100
44   PT. Paya Pinang                                                    75
45   PT. Fajar Bajuri                                                   50
46   PT. Fetty Mina Jaya                                                50

     Texmaco Group
     Hashim Group
     Surya Dumai Grup
Luas Lahan INA Luas Lahan RIAU Private Jetty
    320463         113562
    210000          64700

    192375          125.46
  No Record        No Record
  No Record        No Record
  No Record        No Record
    259075           96330
    65800            25450
   1155745           95310

   245629            78944
  No Record        No Record
  No Record        No Record
  No Record        No Record
  No Record        No Record
  No Record        No Record
   49283             23392




   Thn.1997        Thn.1998
    168000          35500
    105282          44235
    154133          23975
Jumlah Kapal Loaded untuk masing2 Dermaga

     Count of Quantity (MT)              Year                         Remarks
No   Wharf                                      2008   2009 Varian        Grand Total
1    Dermaga C - Dumai                          1179    954          -19%        2133
2    Pelintung                                   264    198          -25%         462
3    Lubuk Gaung                                 143    314          120%         457
4    Dermaga B - Dumai                            19     75          295%           94
5    Dermaga A - Dumai                           156    365          134%         521
6    Dumai                                         6     11           83%           17
     Grand Total                                1767   1917            8%        3684

     Keterangan :




     TOP 10 Charterer and Their Wharfs

     LUBUK GAUNG ( Owned by : Sari Dumai Sejahtera)
     Count of Quantity (MT)                               Year
     Wharf                  Charterer                  2008          2009 Varian (%)
     Lubuk Gaung            AAA OILS & FATS                           102 New Comer
                            AAVANTI                                     1 New Comer
                            ADEI PLANTATION                             9 New Comer
                            AGRITRADE                     3             1       -66.67
                            ASIAN AGRI                                 23 New Comer
                            CARGILL                                    29 New Comer
                            GLOBAL ADVANCE              138           112       -18.84
                            GRAINS FOURRAGES SA                         3 New Comer
                            ICOF                                        3 New Comer
                            IFFCOCHART                                  3 New Comer
JUST OIL                  1
                     NOBLE THORL GMBH                   15 New Comer
                     PACIFIC INTER-LINK        1
                     PROCTER & GAMBLE                    2 New Comer
                     SAFIC ALCAN                         3 New Comer
                     TRAFIGURA PTE LTD                   7 New Comer
                     WILMAR                              1 New Comer
                  Grand Total                143       314

PELINTUNG (Owned by : WILMAR)
Count of Quantity (MT)                         Year
Wharf                    Charterer          2008      2009 Varian (%)
Pelintung                GODREJ                          1
                         GREENERGY SA          2
                         ICOF                  1
                         IFFCOCHART            5
                         KEMOLEO               1
                         MASE FIELD LTD        3
                         MORGAN STANLEY        2
                         PROCTER & GAMBLE                2
                         Repsol                          1
                         WILAM                 3
                         WILMAR              247       194
                   Pelintung Total           264       198

  PELABUHAN DUMAI (OLD WHARF & NEW WHARF)

Count of Quantity (MT)                         Year
Wharf                  Charterer            2008      2009 Varian (%)
Dermaga C - Dumai      AAA OILS & FATS                   7
                       AAVANTI               212       104
                       AGRITRADE              72        23
                       CARGILL                76       146
                       ICOF                  241       211
                       IOI SDN BHD            20        33
                       JUST OIL               16        35
                       VIRGOS OIL            114       103
                       WILMAR                346       153
Dermaga C - Dumai Total                     1097       815
Dermaga A - Dumai      AAVANTI                 4         1
                       AGRITRADE               3         1
                       ICOF                   76        36
                       IOI SDN BHD             2
                       VIRGOS OIL             19        10
                       WILMAR                 33        21
Dermaga A - Dumai Total                      137        69
Dermaga B - Dumai      AAA OILS & FATS                   3
                       AAVANTI                 1        17
                       AGRITRADE                        11
                       ICOF                             82
                       JUST OIL                          1
                       VIRGOS OIL                       52
                       WILMAR                 18       170
Dermaga B - Dumai Total     19    336
Grand Total               1259   1231
Wharf loading 2008




                Wharf of Loading 2009




Grand Total
        102
            1
            9
            4
          23
          29
        250
            3
            3
            3
1
         15
          1
          2
          3
          7
          1
        457



Grand Total
          1
          2
          1
          5
          1
          3
          2
          2
          1
          3
        441
        462




Grand Total
          7
        316
         95
        222
        452
         53
         51
        217
        499
       1912
          5
          4
        112
          2
         29
         54
        206
          3
         18
         11
         82
          1
         52
        188
355
2490

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Tumbuhnya Volume Ekspor CPO Dumai 2008-2009

  • 1. Volume Ekspor CPO via Dumai Periode 2008 - 2009 Grafik pertumbuhan volume ekspor CPO Sum of Quantity (MT) Year Commod Quartal 2008 2009 Varian Q-I 1755800 1750495 0 Q - II 1409390 1995581 0.42 Q - III 1762473 2261793 0.28 Q - IV ### 10 Sum of Quantity (MT) Year 8 Month 2008 2009 Varian (%) MTones 6 01.JAN 627378 569410 -9.24 02.FEB 553457 565888 2.25 4 03.MAR 574965 615197 7 04.APR 447165 725538 62.25 2 05.MAY 468653 645663 37.77 06.JUN 493572 624380 26.5 0 07.JUL 650294 677915 4.25 M 08.AGUS 463856 892072 92.32 09.SEP 648323 691806 6.71 10.OKT 559526.23 632906 13.11 POP export 11.NOV 646681.86 591517 -8.53 12.Dec 649338 NO INFO 10 8 Qty (MT) 6 4 2 0 Pertanyaan : 1. Berapa banyak muatan CPO yang di ekspor melalui perairan Dumai? 2. Kemungkinan jalan mana yang bisa di tempuh untuk melakukan perluasan market? (Charterer, Shipper, Port,etc) 3. Siapa saja eksportir CPO di Dumai? 4. Berapa market share masing2 produsen/eksportir ? 5. Siapa saja charterer kapal yang dominan mengangkut CPO di Dumai? 6. Berapa persenkah market share masing2 charterer? 7. Pertumbuhan masing2 charterer? 8. Siapa sajakah pemilik private jetty di Dumai? 9. Berapa persen dari total call masing2 wharf/jetty digunakan untuk kepentingan private mereka? 10. Berapa persen market non private jetty untuk masing2 private jetty yang masih bisa di follow up? 11.Alamat2 top 10 Charterer? Bisa di followup pak adi? 12. Toolsnya apa untuk melakukan approacing?
  • 2. tumbuhan volume ekspor CPO 2008-2009 via Dumai Commoditi CPO (yty) 10 8 6 4 2 0 Month POP export at Dumai (yty) 10 8 ) 6 4 2 0 Quartal rer, Shipper, Port,etc)
  • 3. Charterer Kapal CPO untuk tujuan Ekspor via Pelabuhan Dumai No Charterer 2008 2009 Grand Total Varian (%) Private Agent/Jetty 1 WILMAR 644 547 1191 -15% Private Jetty 2 ICOF 321 334 655 4% 3 AAVANTI 220 124 344 -44% 4 VIRGOS OIL 133 165 298 24% 5 GLOBAL ADVANCE 143 122 265 -15% 6 CARGILL 76 175 251 130% 7 AGRITRADE 78 36 114 -54% Private Jetty 8 AAA OILS & FATS 112 112 New Comer 9 IOI SDN BHD 22 33 55 50% 10 JUST OIL 17 36 53 112% 11 ED & F MAN 5 28 33 460% 12 IFFCOCHART 6 25 31 317% 13 PACIFIC INTER-LINK 20 7 27 -65% 14 ASIAN AGRI 23 23 New Comer Private Jetty 15 ADEI PLANTATION 10 10 20 0 16 DENALI 10 10 20 0 17 GRAINS FOURRAGES SA 15 3 18 -80% 18 NOBLE THORL GMBH 2 15 17 650% 19 GOKUL 15 15 New Comer 20 ITOCHU 5 9 14 80 21 NEW CONTINENTAL 13 13 New Comer 22 GOLDEN AGRI 4 8 12 100 23 TRAN GRAINS 4 6 10 50 24 SAFIC ALCAN 8 8 New Comer 25 PROCTER & GAMBLE 7 7 New Comer 26 Sawindo Agri Pte Ltd 7 7 New Comer 27 TRAFIGURA PTE LTD 7 7 New Comer 28 KREASI ADIJAYA 6 6 New Comer 29 WESTECH 6 6 New Comer 30 Etc 32 20 52 31 MAURIGO 2 3 5 50 32 KS Natural 4 4 New Comer 33 PETER CREMER 4 4 -100 34 GIM SERVICES 3 3 -100 35 KOLIA & KOLIA PTE LTD 3 3 New Comer 36 LOUIS DREYFUS 3 3 -100 37 MASE FIELD LTD 3 3 -100 38 VVF LTD 3 3 -100 39 WILAM 3 3 -100 40 BUNGE 2 2 -100 41 EMAMI BIOTECH 2 2 New Comer 42 GALAXY ENERGY INT LTD 2 2 New Comer 43 GREENERGY SA 2 2 -100 44 MORGAN STANLEY 2 2 -100 45 Repsol 2 2 New Comer 46 SIMEDARBY FUTURE 2 2 New Comer 47 FUTURE TRADING SDN BHD 1 1 -100 48 GLENCORE 1 1 -100 49 GODREJ 1 1 New Comer
  • 4. 50 KEMOLEO 1 1 -100 51 SITEAM SINGAPORE 1 1 New Comer 52 SMART 1 1 -100 53 WIL/RA'ED-UNITED OIL 1 1 -100 Grand Total 1767 1917 3684
  • 5. Market Share for Charterer During 2008-2009 Charterer Share 2009 Charterer Share 2008
  • 6.
  • 7. No Nama Perusahaan CPO (ton)/month 1 PT Golden Agri Resources 15000 2 Wilmar International group 7500 3 PT. Perkebunan Nusantara (PTPN) IV 6675 4 Astra Agro Lestari group 6000 5 Minamas Plantation group 6000 6 Musim Mas group 6000 7 PT Perkebunan Nusa ntara (PTPN) III 5650 8 Asian Agri group/Raja Garuda Mas 5000 9 Duta Palma group 5000 10 PT Salim Plantations/PT IndoAgri 5000 11 PT. Perkebunan Nusantara(PTPN) V 4380 12 LONSUM group(PT PP London Sumatera Indonesia)/Napan Group 4000 13 PT. Perkebunan Nusantara (PTPN) XIII 3295 14 Permata Hijau Sawit group 3000 15 Best Agro group 2000 16 PT Socfindo/Socfin Group 2000 17 PT. ToIan Tiga/SIPEF Group 1600 18 Bakrie Plantation group/PT Bakrie Sumatra Plantations 1200 19 Incasi Raya group 1200 20 Sungai Budi group 1000 21 Hindoli - Cargill 1000 22 Rea Kaltim 1000 23 PT. Tasik Raja 1000 24 PT. Kencana Sawit Indonesia 1000 25 Sampoerna Agro group 800 26 Lyhian Agro Group 750 27 PT. Gema Reksa Mekarsari 500 28 Makin group 500 29 Sawindo Kencana group 500 30 Unggul Widya group 500 31 PT. Agro Indomas 500 32 PT. Gunung Maras Lestari 450 33 PT. Gunungsawit Binalestari 400 34 PT. Sime Indo Agro 350 35 Golden Hope group 350 36 Asam Jawa group 300 37 Triputra Agro Persada group 300 38 PT. First Mujur Plantation 250 39 PT. Musirawas 200 40 Kuala Lumpur Kepong Berhad 160 41 PT. Majuma Agro 100 42 PT. Mopoli Raya 100 43 Korindo group 100 44 PT. Paya Pinang 75 45 PT. Fajar Bajuri 50 46 PT. Fetty Mina Jaya 50 Texmaco Group Hashim Group Surya Dumai Grup
  • 8. Luas Lahan INA Luas Lahan RIAU Private Jetty 320463 113562 210000 64700 192375 125.46 No Record No Record No Record No Record No Record No Record 259075 96330 65800 25450 1155745 95310 245629 78944 No Record No Record No Record No Record No Record No Record No Record No Record No Record No Record 49283 23392 Thn.1997 Thn.1998 168000 35500 105282 44235 154133 23975
  • 9. Jumlah Kapal Loaded untuk masing2 Dermaga Count of Quantity (MT) Year Remarks No Wharf 2008 2009 Varian Grand Total 1 Dermaga C - Dumai 1179 954 -19% 2133 2 Pelintung 264 198 -25% 462 3 Lubuk Gaung 143 314 120% 457 4 Dermaga B - Dumai 19 75 295% 94 5 Dermaga A - Dumai 156 365 134% 521 6 Dumai 6 11 83% 17 Grand Total 1767 1917 8% 3684 Keterangan : TOP 10 Charterer and Their Wharfs LUBUK GAUNG ( Owned by : Sari Dumai Sejahtera) Count of Quantity (MT) Year Wharf Charterer 2008 2009 Varian (%) Lubuk Gaung AAA OILS & FATS 102 New Comer AAVANTI 1 New Comer ADEI PLANTATION 9 New Comer AGRITRADE 3 1 -66.67 ASIAN AGRI 23 New Comer CARGILL 29 New Comer GLOBAL ADVANCE 138 112 -18.84 GRAINS FOURRAGES SA 3 New Comer ICOF 3 New Comer IFFCOCHART 3 New Comer
  • 10. JUST OIL 1 NOBLE THORL GMBH 15 New Comer PACIFIC INTER-LINK 1 PROCTER & GAMBLE 2 New Comer SAFIC ALCAN 3 New Comer TRAFIGURA PTE LTD 7 New Comer WILMAR 1 New Comer Grand Total 143 314 PELINTUNG (Owned by : WILMAR) Count of Quantity (MT) Year Wharf Charterer 2008 2009 Varian (%) Pelintung GODREJ 1 GREENERGY SA 2 ICOF 1 IFFCOCHART 5 KEMOLEO 1 MASE FIELD LTD 3 MORGAN STANLEY 2 PROCTER & GAMBLE 2 Repsol 1 WILAM 3 WILMAR 247 194 Pelintung Total 264 198 PELABUHAN DUMAI (OLD WHARF & NEW WHARF) Count of Quantity (MT) Year Wharf Charterer 2008 2009 Varian (%) Dermaga C - Dumai AAA OILS & FATS 7 AAVANTI 212 104 AGRITRADE 72 23 CARGILL 76 146 ICOF 241 211 IOI SDN BHD 20 33 JUST OIL 16 35 VIRGOS OIL 114 103 WILMAR 346 153 Dermaga C - Dumai Total 1097 815 Dermaga A - Dumai AAVANTI 4 1 AGRITRADE 3 1 ICOF 76 36 IOI SDN BHD 2 VIRGOS OIL 19 10 WILMAR 33 21 Dermaga A - Dumai Total 137 69 Dermaga B - Dumai AAA OILS & FATS 3 AAVANTI 1 17 AGRITRADE 11 ICOF 82 JUST OIL 1 VIRGOS OIL 52 WILMAR 18 170
  • 11. Dermaga B - Dumai Total 19 336 Grand Total 1259 1231
  • 12. Wharf loading 2008 Wharf of Loading 2009 Grand Total 102 1 9 4 23 29 250 3 3 3
  • 13. 1 15 1 2 3 7 1 457 Grand Total 1 2 1 5 1 3 2 2 1 3 441 462 Grand Total 7 316 95 222 452 53 51 217 499 1912 5 4 112 2 29 54 206 3 18 11 82 1 52 188