ASPEK OPERASIONAL OPERATIONAL ASPECT

PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 156 3. Membentuk Joint Operation JO dengan PT Bumi Wijaya Transport PT BWT tanggal 23 Mei 2013 untuk melakukan dan atau menyelenggarakan kerja sama yang saling menguntungkan dalam menangani atau menjalankan usaha pelayanan logistik berbasis kereta api dari dan ke: a Kawasan Stasiun Waru, b Kawasan Stasiun Sungai Lagoa, c Kawasan Stasiun Kalimas d Dengan kemungkinan di kawasan- kawasan stasiun PT KAI Persero lainnya; 4. Menambah layanan angkutan kontainer dengan penambahan KA Kontainer 3 sejak tanggal 26 Juli 2013 yang beroperasi dua hari sekali. 5. Melakukan kegiatan persewaan Container Yard CY di Stasiun Sungai Lagoa.

F. ASPEK KEUANGAN

1. Laporan Laba Rugi Pencapaian laba bersih tahun 2013 sebesar Rp 35,73 miliar atau tumbuh 10 kali lipat dari laba bersih tahun 2012 sebesar 3,45 miliar. Pencapaian laba tersebut mencapai 102 dari RKAP 2013 sebesar Rp 35,05 miliar. 3. Establishing a Joint Operation JO with PT Bumi Wijaya Transport PTBWT on 23 May 2013 in order to carry out andor hold a mutual cooperation in handling or running the business of train-based logistic service from and to: a Waru Station region, b Sungai Lagoa Station region, c Kalimas Station region d with the possibility in other regions of PT KAI Persero stations; 4. Adding container train service by adding 3 container trains starting from 26 July 2013 which operated twice a day. 5. Renting out Container Yard CY at Stasiun Sungai Lagoa.

F. FINANCIAL ASPECT 1.

Statement of Profit Loss The net profit achieved in 2013 was IDR 35.73 billion or growing tenfold of the net profit in 2012 as much as IDR 3.45 billion. This profit achievement reached 102 of the budget for 2013 as much as IDR 35.05 billion. Pendapatan Operasi Beban Operasi Beban Usaha Laba Rugi Usaha Pendapatan Beban Usaha Lain-Lain Laba Rugi Sebelum Pajak Penghasilan Beban Penghasilan Pajak Penghasilan Laba Usaha Operating Income Cost of Revenue Operating Expense Operating Profit Other Income Expense Profit Loss Before Income Tax Tax Expense Income Current Year Profit Loss 294.100 121.492 221.242 97.935 17.916 13.012 54.942 10.545 6.719 5.436 48.223 5,108 12.494 1,653 35.729 3,456 Uraian Description 2013 2012 Laba Rugi PT KA Logistik 2013 Rp 000.000 Statement of Profit Loss IDR 000.000 PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 157 Business Prospects and Corporate Strategy Analysis and Managerial Discussion Supporting Business Report

2. Laporan Posisi Keuangan

Total aset tercatat sebesar Rp 152,02 miliar per 31 Desember 2013, meningkat 93 dari tahun sebelumnya sebesar Rp 78.6 miliar. Liabilitas meningkat sebesar 59 menjadi Rp 101,43 miliar. Berikut ini adalah rinciannya: 2. Statement of Financial Position The total assets as much as IDR 152.02 billion by 31 December 2013, increasing 93 from the previous year as much as IDR 78.6 billion. The liabilities increased 59 to become IDR 101.43 billion. Here is the detail:

G. PROSPEK USAHA DAN STRATEGI

Sejalan dengan berkembangnya pasar logistik, PT Kalog memiliki prospek usaha yang menguntungkan. Pada tahun 2014 pembangunan double track di Jalur Selatan dan Jalur Utara Pulau Jawa memberi peluang bagi PT Kalog untuk memperbesar pasar. Untuk dapat melayani Industri PT Kalog akan berinvestasi untuk membuka jalur akses ke kawasan industri, dry port, pelabuhan. Selain itu, PT Kalog juga akan membangun fasilitas pendukung, seperti gudang, fasilitas bongkar muat, dan layanan antar door to door. Sesuai dengan arahan pemegang saham, dalam lima tahun ke depan, diharapkan laba bersih PT Kalog dapat meningkat lima kali biaya karyawan.

G. BUSINESS PROSPECT AND STRATEGY

In line with the growth of logistic market, PT Kalog has a profitable business prospect. In 2014, the construction of double track in the South line and North line of Java Island gives PT Kalog an opportunity to broaden its market. In order to be able to serve the industry, PT Kalog will invest to open the access line to industrial area, dry port, sea port. In addition, PT Kalog will build some supporting facilities such as warehouse, loading- unloading facilities, and door-to-door delivery service. In accordance to the direction of the shareholers, in the next five years the net profit of PT Kalog is expected to increase five fold of the expense for employees. Aset Aset Lancar Aset Tidak Lancar Jumalah Aset Liabilitas Liabilitas Lancar Liabilitas Tidak Lancar Ekuitas Modal Disetor Saldo Laba Defisit Jumlah Liabilitas dan Ekuitas 90.951 49,876 61,066 28,723 152.017 78.599 101,43 63,744 49,561 33.549 51,872 30.195 50.584 14.855 24,775 24,775 25,809 9,920 152.017 78.599 Assets Current Asset Fixed Asset Total Assets Liabilities Current Liability Noncurrent Liability Equity Paid in Capital Profit Balance Deficit Total Liabilities and Equity Uraian Description 2013 2012 Aset, Liabilitas, Ekuitas PT KA Logistik 2013 Rp 000.000 Assets, Liabilities, Equities of PT KA Logistik in 2013 IDR 000,000