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KINERJA DIREKTORAT JENDERAL INDUSTRI KIMIA TEKSTIL DAN ANEKATRIWULAN 2 TAHUN 2018
Bogor, 8 Agustus 2018
Sumber : BPS, BKPM, diolah
2,79%3,11% 6,21 %2,04% 3,99% 7,33% 0,20%5,12% 4,57%
Realisasi Investasi Tw-1 2018 (Rp. Trilyun)
-15,46%8,42% 8,79%7,25% 6,40% -7,58% -15,62 %12,04%
Pertumbuhan Ekspor Tw-2 2018
Pertumbuhan Impor Tw-2 2018
Pertumbuhan Produksi Tw-2 2018
17.28%8,04% -0.82%14,63%1,40% 27,73% -0,45%-4.94%
32,58%7,14% 31,11%73,64%14,19% 25,31% 41,76%14,14%
Target Pertumbuhan 2018
KINERJA PERTUMBUHAN DAN INVESTASI S.D TW2 2018 DAN TARGET 2018
TargetInvestasi 2018
Rp. 117T
Asumsi IndNon migas 2018
5,67%
-4,16
3,955,62
2,88
7,19
1,162,41
9,41
2,91,76
-7,32
3,97 4,43
15,94
5,04
6,03
3,60 3,35 2,34
-1,12
8,36
3,52
11,33
-8,50
5,47
-4,12
1,762,33
4,39
2,22
3,48
6,85
2,47
-0,86 -1,86
2,91
0,56
8,79
11,38
-4,90
3,99
11,85
0,52
-2,97
3,10
2014 2015 2016 2017 2018-2
TekstilPakaian Jadi
Kulit, Brg Kulit& Alas Kaki
Bhn Kimia & Brg dr Bhn Kimia
Farmasi, Prod ObatKimia & Tradisional
Karet, Brg Karet& Plastik
Semen, Keramik, Kaca (BGNL) Pengolahan
Lainnya
IKTA
Pertumbuhan Ekonomi Nasional TW II 2018 : 5,27%
Pertumbuhan Ind Non Migas TW II 2018: 4,41%
Pertumbuhan Ind. Pengolahan TW II 2018 : 3,97%
2,738,821,16 1,13 0,344,03 20,440,47 1,69
3
158,50
102,13
83,37
85,95
51,29
37,27
31,44
17,46
163,98
103,63
89,05
79,24
58,62
39,85
35,14
17,30
170,41
108,24
89,61
85,87
65,78
42,19
36,99
17,28
80,84
59,75
44,95
46,64
35,81
21,51
21,12
10,28
2015 2016 2017 2018-1
0,32%
0,28%
0,14%0,13%
0,14%
(triliun rupiah; persen)
KONTRIBUSI PDB INDUSTRI KIMIA, TEKSTIL, DAN ANEKA 2015 – 2018*
Ekspor : 11,62
Impor : 20,51
Eksim 2017(USD Milyar)
Sumber : BPS, diolah
0,89%
0,72%
0,75%
0,44%
0,32%
1,37%
0,84%
0,72%
0,64%
0,47%
1,32%
3,48%
4,39%
-0,86%
2,47%
6,85%
2,33%
2,22%
-1,86%
Bahan Kimia & Barang dari BahanKimia
Pakaian Jadi
Semen, Keramik, Kaca (Bahan Galian Non Logam)
Karet, Barang dari Karet dan Plastik
Farmasi, Produk Obat Kimia & ObatTradisional
Tekstil
Kulit, Barang dari Kulit dan Alas Kaki
Pengolahan Lainnya
0,27%
0,15%
1,25%
0,80%
0,66%
0,63%
0,48%
0,31%
0,27%
Pertumbuhan2017
Ekspor : 7,24
Impor : 0,62
Ekspor : 0,84
Impor : 1,44
Ekspor : 3,25 +
CR 4,96
Impor : 3,84
Ekspor : 0,58
Impor : 1,40
Ekspor : 4,25
Impor : 6,96
Ekspor : 4,91
Impor : 1,39
Ekspor : 3,82
Impor : 0,73
IKTA
Rp. 616,4 T4,54%
IndustriPengolahanNon Migas
Rp. 2.430 T
17,88%
PDB Ekonomi
Rp. 13.588 T
Ekspor total IKTA Thn 2017
USD 36,5 Milyar
1,16%
0,83%
0,58%
0,63%
0,49%
0,29%
0,30%
2018-2
Impor total IKTA Thn 2017
USD 35,5 Milyar
4
0,050,77
-1,0
0,0
1,0
2,0
3,0
4,0
5,0
6,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN SEKTOR IKTA (%)
Y-Y C-C
INDUSTRI KIMIA TEKSTIL DAN ANEKA
Proyeksi 20184,57 %
Proyeksi 2018Rp. 91,8 T – 130 T
34
,62
35
,37
38
,31
35
,89
17
,30
17
,75
0,0
5,0
10,0
15,0
20,0
25,0
30,0
35,0
40,0
45,0
2012 2013 2014 2015 2016 2017 - s.d TW 2-2017s.d TW 2-2018
PERKEMBANGAN EKSPOR IMPOR IKTA* (USD MILYAR)
Ekspor Impor* Kelompok Komoditi Non-IKTA dikecualikan
24,89 37,90 38,66 52,06 58,62 68,20 14,71 13,23
21,00
16,75 25,57
43,9739,06
34,90
7,43 7,21
45,8954,65
64,23
96,03 97,68103,10
22,14 20,44
0,0
20,0
40,0
60,0
80,0
100,0
120,0
2012 2013 2014 2015 2016 2017 - TW-12017*
Tw-1 2018*
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL* Kelompok Komoditi Non-IKTA dikecualikan
Proyeksi 2018Rp. 91,8 T – 130 T
3,07
6,33
3,33 4,03
2,103,28
4,38
2,00
1,30
2,57
2,82
7,29
7,458,33
4,63
6,61
4,92
10,58
2,933,69
2,221,74 1,16
0,0
2,0
4,0
6,0
8,0
10,0
12,0
2012 2013 2014 2015 2016 2017 - TW-12017*
TW-22017*
TW-32017*
TW-42017*
Tw-1 2018
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL
0,77
1,59
-1,97
5,38
0,83
-0,03
-3,0
-2,0
-1,0
0,0
1,0
2,0
3,0
4,0
5,0
6,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN INDUSTRI TEKSTIL (%)
Q-Q Y-Y C-C
4,66
2,20 2,36
6,96
3,253,73
2,33-0,03
0,501,40
-10,0
-8,0
-6,0
-4,0
-2,0
0,0
2,0
4,0
0,0
1,0
2,0
3,0
4,0
5,0
6,0
7,0
8,0
2012 2013 2014 2015 2016 2017 - s.d TW 22017
s.d TW 22018*
PERKEMBANGAN EKSPOR IMPOR TEKSTIL (USD MILYAR)
Ekspor Impor Pertumbuhan (%) Indeks Produksi (%)
INDUSTRI TEKSTIL
Proyeksi 20182,04 %
Proyeksi 2018Rp. 13,7 T – 19,4 T
1,21 1,261,69 1,84
2,16
1,67
0,07
0,44
0,150,15
0,39
0,55
1,28
1,701,84
1,99
2,56
2,22
0,47 0,40 0,49
0,87
0,50
0,0
0,5
1,0
1,5
2,0
2,5
3,0
2012 2013 2014 2015 2016 2017 - TW-12017*
TW-22017*
TW-32017*
TW-42017*
Tw-1 2018*
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL
10,90
-6,0
-4,0
-2,0
0,0
2,0
4,0
6,0
8,0
10,0
12,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN INDUSTRI PAKAIAN JADI (%)
Q-Q Y-Y C-C
7,9
3
3,8
0
4,1
1
0,6
2
0,2
5
0,4
3
4,39143
10,90150 4,97
17,05
-15,0
-10,0
-5,0
0,0
5,0
10,0
15,0
20,0
0,0
1,0
2,0
3,0
4,0
5,0
6,0
7,0
8,0
9,0
2012 2013 2014 2015 2016 2017 - s.d TW 22017
s.d Juni2018*
PERKEMBANGAN EKSPOR IMPOR PAKAIAN JADI (USD MILYAR)
Ekspor Impor Pertumbuhan (%) Indeks Produksi (%)
INDUSTRI PAKAIAN JADI
Proyeksi 20183,11 %
Proyeksi 2018Rp. 3.8 T – 5.5T
7
2,18 1,92
0,540,96
1,51
1,05
2,612,19
1,98
5,10
1,97
0,630,96
1,55
1,13
0,0
1,0
2,0
3,0
4,0
5,0
6,0
2012 2013 2014 2015 2016 2017 - TW-12017*
TW-22017*
TW-32017*
TW-42017*
Tw-1 2018*
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL
-0,14
9,909,27
4,94
-8,0
-6,0
-4,0
-2,0
0,0
2,0
4,0
6,0
8,0
10,0
12,0
14,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN INDUSTRI KULIT, BARANG KULIT DAN ALAS KAKI (%)
Q-Q Y-Y C-C
5,0
1
2,7
8
1,1
5
0,3
8
8,15
0,62
0,78
7,62
18,87
27,73
-10,0
-5,0
0,0
5,0
10,0
15,0
20,0
25,0
30,0
0,0
1,0
2,0
3,0
4,0
5,0
6,0
2012 2013 2014 2015 2016 2017 - s.d TW 22017
s.d TW 22018*
PERKEMBANGAN EKSPOR IMPOR KULIT BARANG KULIT DAN ALAS KAKI (USD MILYAR)
Ekspor Impor Pertumbuhan (%) Indeks Produksi (%)
INDUSTRI KULIT BARANG KULIT DAN ALAS KAKI
Proyeksi 20183,99 %
Proyeksi 2018Rp. 5.6 T – 7.9T
8
16,29
26,09
10,43 10,22
16,89
14,16
2,01
2,7714,51
19,85 21,08
33,18
40,2542,22
9,2012,43 12,99
7,598,89
0,0
5,0
10,0
15,0
20,0
25,0
30,0
35,0
40,0
45,0
2012 2013 2014 2015 2016 2017 - TW-12017*
TW-22017*
TW-32017*
TW-42017*
Tw-1 2018*
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL
0,57
-1,32
-6,71
-12,43
-20,0
-15,0
-10,0
-5,0
0,0
5,0
10,0
15,0
20,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN INDUSTRI BAHAN KIMIA DAN BARANG DARI BAHAN KIMIA (%)
Q-Q Y-Y C-C
INDUSTRI BAHAN KIMIA DAN BARANG DARI BAHAN KIMIA
Proyeksi 20186,21%
Proyeksi 2018Rp. 29,5 T – 41,8 T
3,48
10,78
-8,50
-4,94
-10,0
-5,0
0,0
5,0
10,0
15,0
0,0
5,0
10,0
15,0
20,0
25,0
2012 2013 2014 2015 2016 2017 - s.d TW 22017
s.d TW 22018*
PERKEMBANGAN EKSPOR IMPOR BAHAN KIMIA DAN BARANG DARI BAHAN KIMIA (USD MILYAR)
Ekspor (IKTA) Impor (IKTA) Ekspor Non-IKTA
Impor Non-IKTA Pertumbuhan (%) Indeks Produksi* (%)
0,511,26 1,39
0,34
1,81
3,320,83
1,871,49
1,04
4,27
5,40
0,820,32
3,20
1,06
1,69
0,0
1,0
2,0
3,0
4,0
5,0
6,0
2012 2013 2014 2015 2016 2017 - TW-12017*
TW-22017*
TW-32017*
TW-42017*
Tw-1 2018*
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL
3,04 1,54
13,09
7,36
-4,0
-2,0
0,0
2,0
4,0
6,0
8,0
10,0
12,0
14,0
16,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN INDUSTRI FARMASI, OBAT KIMIA, DAN OBAT TRADISIONAL (%)
Q-Q Y-Y C-C
INDUSTRI FARMASI, OBAT KIMIA, DAN OBAT TRADISIONAL
0,6
4
0,2
8
1,2
8
0,7
3
11,22
6,85
5,92
7,368,01
6,29
8,95
-10,0
-5,0
0,0
5,0
10,0
15,0
20,0
0,0
0,2
0,4
0,6
0,8
1,0
1,2
1,4
1,6
2012 2013 2014 2015 2016 2017 - s.d TW 22017
s.d TW 22018*
PERKEMBANGAN EKSPOR IMPOR FARMASI, OBAT KIMIA, DAN OBAT TRADISIONAL (USD MILYAR)
Ekspor Impor Pertumbuhan (%) Indeks Produksi* (%)
Proyeksi 20187,33 %
Proyeksi 2018Rp. 6,2 T – 8,8T
10
9,0
6
9,6
7
1,8
3
1,1
7
3,1
5
3,4
2
0,8
0
0,9
5
7,75 7,498,37
12,2113,09 13,24
4,97
2,632,12
3,532,73
0,0
2,0
4,0
6,0
8,0
10,0
12,0
14,0
2012 2013 2014 2015 2016 2017 - TW-12017*
TW-22017*
TW-32017*
TW-42017*
Tw-1 2018*
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL
-7,60
5,29
-4,18
3,41
-15,0
-10,0
-5,0
0,0
5,0
10,0
15,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN INDUSTRI KARET, BARANG DARI KARET, DAN PLASTIK (%)
Q-Q Y-Y C-C
INDUSTRI KARET, BARANG DARI KARET, DAN PLASTIK
4,76
2,06
2,47 2,84
9,04
17,28
-10,0
-5,0
0,0
5,0
10,0
15,0
20,0
0,0
1,0
2,0
3,0
4,0
5,0
6,0
7,0
8,0
9,0
2012 2013 2014 2015 2016 2017 - s.d TW 22017
s.d TW 22018*
PERKEMBANGAN EKSPOR IMPOR BARANG DARI KARET DAN PLASTIK (USD MILYAR)
Ekspor (IKTA) Impor (IKTA) Ekspor-Karet Pertumbuhan (%) Indeks Produksi* (%)
* Investasi Kelompok Komoditi Non-IKTA dikecualikan
Proyeksi 20182,79 %
Proyeksi 2018Rp. 14,4T – 20,4T
11
17,5514,35
2,82
20,50
15,40
1,73
12,0513,46
22,81
38,05
29,75
16,57
4,192,73
4,55 5,11 4,03
0,0
5,0
10,0
15,0
20,0
25,0
30,0
35,0
40,0
2012 2013 2014 2015 2016 2017 - TW-12017*
TW-22017*
TW-32017*
TW-42017*
Tw-1 2018*
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL
-10,0
-8,0
-6,0
-4,0
-2,0
0,0
2,0
4,0
6,0
8,0
10,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN INDUSTRI BARANG GALIAN BUKAN LOGAM (%)
Q-Q Y-Y C-C
INDUSTRI BARANG GALIAN BUKAN LOGAM
0,8
9
0,5
0
1,2
4
0,8
3
-0,86-1,71
5,804,63
-6,0
-4,0
-2,0
0,0
2,0
4,0
6,0
8,0
10,0
12,0
0,0
0,2
0,4
0,6
0,8
1,0
1,2
1,4
1,6
2012 2013 2014 2015 2016 2017 - s.d TW 22017
s.d TW 22018*
PERKEMBANGAN EKSPOR IMPOR BARANG GALIAN BUKAN LOGAM (USD MILYAR)
Ekspor Impor Pertumbuhan (%) Indeks Produksi* (%)
Proyeksi 20185,12 %
Proyeksi 2018Rp. 16,7T – 23,7T
12
0,76 0,52 0,720,24
0,000,33 0,31
0,490,89
1,39
0,77 0,85
7,60
0,44
1,04
0,32
5,58
0,38
0,0
1,0
2,0
3,0
4,0
5,0
6,0
7,0
8,0
2012 2013 2014 2015 2016 2017 - TW-12017*
TW-22017*
TW-32017*
TW-42017*
Tw-1 2018*
PERKEMBANGAN REALISASI INVESTASI (Rp Triliun)
PMA PMDN TOTAL
-1,04
1,81
-1,11
-7,0
-6,0
-5,0
-4,0
-3,0
-2,0
-1,0
0,0
1,0
2,0
3,0
I-16 II-16 III-16 IV-16 I-17 II-17 III-17 IV-17 I-18 II-18
LAJU PERTUMBUHAN TRIWULANAN INDUSTRI PENGOLAHAN LAINNYA (%)
Q-Q Y-Y C-C
INDUSTRI PENGOLAHAN LAINNYA (ANEKA INDUSTRI)
-3,97
-1,86
-1,61
-6,52
-1,37
-0,45
-8,0
-6,0
-4,0
-2,0
0,0
2,0
4,0
6,0
8,0
10,0
12,0
0,0
1,0
2,0
3,0
4,0
5,0
6,0
2012 2013 2014 2015 2016 2017 - s.d TW 22017
s.d TW 22018*
PERKEMBANGAN EKSPOR IMPOR PENGOLAHAN LAINNYA (USD MILYAR)
Ekspor Impor Pertumbuhan (%) Indeks Produksi* (%)
* Expor Impor Kelompok Komoditi Non-IKTA dikecualikanProyeksi 2018
0,2 %
Proyeksi 2018Rp. 1,4T – 2,1