KYD SWAMITRA MINA JAYA

KYD

Bulan
2009

2010

2011

Keterangan

2012

January

1.579.348.574,41

1.588.612.162,25

1.422.450.339,44

1.411.806.086,93

February

1.570.886.313,94

1.558.703.735,41

1.432.439.786,06

1.453.534.160,29

March

1.646.299.111,33

1.514.430.500,00

1.532.081.376,65

1.499.392.590,88

April

1.647.781.989,69

1.558.431.842,74

1.514.622.352,38

May

1.673.387.372,34

1.598.026.463,38

1.519.767.057,24

June

1.671.549.637,29

1.572.786.741,06

1.573.803.800,43

July

1.650.151.400,45

1.607.605.121,04

1.499.293.127,98

August

1.632.099.576,69

1.622.350.665,38

1.510.378.411,55

September

1.612.201.611,64

1.519.798.585,10

1.480.243.416,80

October

1.581.568.607,00

1.513.733.856,22

1.485.979.527,12

November

1.681.383.038,15

1.535.410.223,40

1.441.320.795,84

December

1.619.330.549,80

1.483.463.295,54

1.405.170.475,83

Turun
Naik
Turun
Turun
Turun
Turun
Turun
Turun
Turun
Turun
Turun
Turun

KYD 2011

Perbandingan KYD 2011 & 2012 ( Dalam Milyard Rupiah )

KYD 2012

2,00
1,80
1,60
1,40
1,20
1,00
0,80
0,60
0,40
0,20
0,00

1,43

1,421,41

1,45

1,531,50

1,51

1,52

0,00
ry

ry

ua
an

Fe

ua
br

ch
ar

il
pr

1,57

0,00

ay

0,00
ne
Ju

1,51

1,50

0,00

0,00

0,00

ly
Ju
A

1,49

1,48

us
ug

Se

be
em
t
p

1,44

0,00
er
ob
t
c
O

1,41

0,00

em

ov

0,00
r

r
be
D

be
m
ce

Analisa Swamitra Mina Jaya per maret 2012 - 1

SHU SWAMITRA MINA JAYA

SHU

Bulan

Keterangan

2009

2010

2011

2012

January

8.862.891,21

6.109.846,17

5.724.293,41

February

23.914.965,01

5.135.495,43

6.464.972,98

6.381.793,72

March

33.277.395,50

1.650.455,59

6.748.825,80

15.190.516,43

April

37.536.358,80

2.064.525,92

7.613.917,01

May

41.943.876,17

-2.310.437,26

8.840.755,41

June

45.543.368,62

-986.054,00

12.023.749,69

July

61.195.448,10

-2.406.397,83

17.392.256,01

August

63.990.626,44

-2.087.277,08

20.144.558,90

September

71.775.576,17

8.172.657,16

25.775.989,58

October

88.663.865,58

26.360.941,68

33.524.246,01

November

134.319.610,27

29.968.852,19

43.904.787,30

December

167.637.271,74

30.526.210,84

46.416.631,59

Turun
Turun
Naik
Turun
Turun
Turun
Turun
Turun
Turun
Turun
Turun
Turun

4.867.926,93

PERBANDINGAN SHU SWAMITRA MINA JAYA TAHUN 2011 & 2012

SHU 2011
SHU 2012

(Juta Rupiah )

50
45
40
35
30
25
20
15
10
5
0

43,90

46,42

33,52
25,78
17,39

15,19
5,72

January

6,466,38
4,87
February

6,75

March

7,61
0,00
April

8,84

12,02

0,00
May

20,14

0,00
June

0,00
July

0,00
August

0,00
September

0,00
October

0,00

0,00

November December

Analisa Swamitra Mina Jaya per maret 2012 - 2

SHU SWAMITRA MINA JAYA TIAP BULAN

SHU

Bulan
2009
January

8.862.891,21

February

2010

2011

Keterangan

2012

6.109.846

5.724.293,41

4.867.926,93

15.052.073,80

-974.351

740.679,57

1.513.866,79

March

9.362.430,49

-3.485.040

283.852,82

8.808.722,71

April

4.258.963,30

414.070

865.091,21

May

4.407.517,37

-4.374.963

1.226.838,40

June

3.599.492,45

1.324.383

3.182.994,28

July

15.652.079,48

-1.420.344

5.368.506,32

2.795.178,34

319.121

2.752.302,89

August
September

7.784.949,73

10.259.934

5.631.430,68

October

16.888.289,41

18.188.285

7.748.256,43

November

45.655.744,69

3.607.911

10.380.541,29

December

33.317.661,47

557.359

2.511.844,29

Turun
Naik
Naik
Turun
Turun
Turun
Turun
Turun
Turun
Turun
Turun
Turun

PERBANDINGAN SHU SWAMITRA MINA JAYA TAHU 2011 & 2012 TIAP BULAN
(Juta Rupiah )

8,81

7,75

5,72

5,63

5,37

4,87
3,18

3,00

1,51
0,28

0,870,00

1,23

0,00

2,75

0,00

0,00

0,00

2,51

0,00

0,00

0,00

0,00

0,74

-1,00
-5,00

SHU 2012

10,38

11,00
7,00

SHU 2011

January

February

March

April

May

June

July

August

September

October

November

December

Analisa Swamitra Mina Jaya per maret 2012 - 3

BDR SWAMITRA MINA JAYA

No

Bulan

1
2
3
4
5
6
7
8
9
10
11
12

January
February
March
April
May
June
July
August
September
October
November
December

2008
23,89%
24,84%
24,67%
23,95%
23,90%
24,26%
24,71%
23,57%
25,87%
26,43%
27,38%
25,98%

2009
25,63%
24,94%
24,39%
25,85%
25,99%
26,71%
27,34%
29,30%
29,17%
27,23%
22,22%
19,04%

Tahun
2010
19,69%
20,04%
20,68%
22,00%
22,00%
25,22%
26,63%
26,07%
28,53%
31,85%
32,67%
33,30%

24,95%

25,65%

25,72%

2011
33,30%
33,84%
29,17%
29,74%
29,87%
28,40%
29,44%
25,38%
25,88%
22,49%
17,25%
14,22%
26,58%

Coll 1
2012
13,61% 1.218.143.713,11
13,01% 1.264.325.776,99
12,61% 1.310.184.208,58

Coll 2

Coll 3

2.843.856,00
0,00
0,00

Coll 4

0,00 190.818.517,82
0,00 189.208.383,30
0,00 189.208.382,30

0,00%

BDR 2011
BDR 2012

100,00%

33,84%

33,30%

29,17%

29,74%

29,87%

29,44%

28,40%

25,38%

25,88%

22,49%
17,25%

13,61%

13,01%

14,22%

12,61%

10,00%
January

February

March

April

May

June

July

August

September

October

November

December

BDR
2011

BDR
2012

Analisa Swamitra Mina Jaya per maret 2012 - 4