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Analysis and Managerial Discussion PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 131 Supporting Business Report Business Prospects and Corporate Strategy

4. Usaha Non-angkutan

Realisasi pendapatan sepanjang 2013 sebesar Rp 264,42 miliar atau naik 26,48 dari tahun 2012 sebesar Rp 209,06 miliar. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Pendapatan Rp 000.000 264.418 209.059 26,48 Income IDR 000,000 264,418 209,059 26.48 Realisasi Pendapatan Non-angkutan 2012 dan 2013 Revenue Realization of Non-Transportation Businesses in 2012 and 2013

4. Non-transportation Businesses

The revenue realization along 2013 was IDR 264.42 million, increasing 26.48 from the previous year as much as IDR 209.06 million. PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 132 Kinerja bisnis PT Kereta Api Indonesia Persero sangat ditentukan oleh kekuatan alat produksi berupa sarana dan prasarana. Sarana utama produksi perseroan berupa lokomotif, kereta rel diesel KRD, kereta rel listrik KRL, kereta, dan gerbong. Prasarana utama yang digunakan dalam pengoperasian kereta api adalah jalan rel jembatan, sistem persinyalan dan jaringan listrik aliran atas LAA. The business performance of PT Kereta Api Indonesia Persero is highly determined by the production equipment both facilities and infrastructures. The main production facilities owned by the Company are Diesel Multiple Unit DMU, Electric Multiple Unit EMU, coach and wagon. While the main infrastructure used in the train operation is tracks, bridges, signaling systems and overhead wires catenaries.

a.  Lokomotif

Realisasi Siap Operasi SO Lokomotif tahun 2013 sebanyak 469 unit, naik 42,99 dari tahun 2012 sebanyak 328 unit. Pencapaian di atas tahun 2012 merupakan hasil investasi berupa penambahan lokomotif CC 205 di Sumatera serta CC 206 di Jawa.

b. Kereta Rel Diesel KRD

Realisasi Siap Operasi SO KRD Tahun 2013 sebanyak 85 unit, turun 11,46 dari realisasi 2012 sebanyak 96 unit. Pencapaian yang lebih rendah dari tahun 2012 disebabkan armada KRD jenis KRDEKRDI masih dalam proses perbaikan di Balai Yasa dan PT INKA.

a.  Locomotive

The realization of availability of SO Locomotives in 2013 was as many as 469 units, increasing 42.99 from 2012 as many as 328 units. The increasing from 2012 was resulted from the newly procured CC 205 locomotives in Sumatra and CC 206 locomotives in Java.

b.  Diesel Multiple Unit

The realization of availability of DMUs in 2013 was as many as 85 units, decreasing 11.46 from 2012 as many as 96 units. The achievement was under 2012 because the DMU fleet of the Electric DMU type were still in the repair process in the workshop and in PT INKA. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Lokomotif unit 469 328 42,99 Locomotive unit 469 328 42.99 Kereta Rel Diesel KRD unit 85 96 11,46 Diesel Multiple Unit DMU unit 85 96 11.46 Kereta Rel Listrik KRL unit 410 510 19,61 Electric Multiple Unit EMU unit 410 510 19.61 Kereta unit 1,482 1,514 2,11 Coach unit 1,482 1,514 2.11 Gerbong unit 5,758 5,233 10,03 Wagon unit 5,758 5,233 10.03 B. PRODUKSI 1. Sarana B. PRODUCTION 1. Rolling Stocks