INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 30 September 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 178 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Pendapatan Revenue Pelanggan External 1.404.835 24.184 204.314 24.429 36.198 1.693.960 External Customer Antar Segmen 83.608 2.000 18.305 5.089 102.738 211.740 - Inter-segment Total Pendapatan 1.488.443 26.184 222.619 29.518 138.936 211.740 1.693.960 Total revenues Beban pokok pendapatan 1.475.624 10.295 206.775 22.338 118.494 205.590 1.627.937 Cost of revenues Laba bruto 12.819 15.889 15.844 7.180 20.442 6.150 66.024 Gross profit Beban usaha 87.794 5.581 5.392 2.770 11.693 8.548 104.682 Operating expenses Penjualan limbah produksi 4.060 4.060 Sales of waste products Gain on transfer of Laba pengalihan aset tetap 7.783 7.783 fixed assets Gain on site Laba pematangan tanah preparation work Pendapatan lain-lain 20.881 3.176 - 169 777 2.938 22.065 Other income Beban lain-lain 3.817 90 - 92 129 810 4.755 Other expense Laba operasi 46.068 13.394 10.452 4.671 9.396 1.350 9.505 Operating profit Pendapatan keuangan 6.410 Finance income Bagian rugi dari entitas asosiasi 2.296 Share in loss of assosiates Gain on foreign Laba selisih kurs, neto 2.310 exchange, net Beban keuangan 30.926 Finance expense Loss before tax Rugi sebelum beban manfaat pajak 34.007 expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 15.314 Current tax Pajak tangguhan, neto 4.642 Deferred tax, net Beban pajak, neto 10.672 Tax expense, net Laba periode berjalan 44.679 Profit for the period Pendapatan Komperhensif lain Other comprehensive income periode berjalan 4.871 for the period Total Pendapatan komperhensif Total comprehensive income periode berjalan 49.550 for the period Total Laba yang diatribusikan kepada: Total profit attributable to: Pemilik entitas induk 43.801 Owners of the parent entity Kepentingan nonpengendali 877 Non-controlling interest Total 44.678 Total Aset segmen 2.330.136 69.392 238.198 41.774 324.707 487.150 2.517.057 Segment assets Liabilitas segmen 1.223.130 15.678 210.517 12.490 150.091 181.950 1.429.956 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 44.791 8.738 831 831 137.119 192.310 Capital expenditures Penyusutan 33.752 897 246 246 6.819 41.958 Depreciation 30 September 2012 September 30, 2012 Eliminasi Elimination Total Total Produk baja Steel product Real Estat dan Perhotelan Real Estate and Hotels Rekayasa dan Konstruksi Engineering and Construction Jasa Pengelolaan Pelabuhan Port Services Provider Jasa lainnya Other Service Seluruh kegiatan operasional segmen operasi Kelompok Usaha dijalankan di Cilegon. All of the operational activit ies of the Group‟s operating segments are carried out in Cilegon. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 30 September 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 179 38. KOMPENSASI BERBASIS SAHAM 38. STOCK-BASED COMPENSATION Berdasarkan Risalah Rapat Umum Pemegang Saham Luar Biasa yang diadakan pada tanggal 16 Agustus 2010, sebagaimana diaktakan dalam Akta Notaris No. 135 tanggal 21 Agustus 2010 dari Aulia Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn., pemegang saham menyetujui, antara lain, penerbitan saham baru sebanyak-banyaknya 30 dari jumlah modal ditempatkan dan disetor penuh Perusahaan setelah Penawaran Umum Saham Perdana Initial Public OfferingIPO dengan nilai nominal Rp500 angka penuh per saham untuk ditawarkan kepada masyarakat melalui IPO, yang di dalamnya sudah termasuk Alokasi Kepemilikan Saham Manajemen dan Karyawan Management and Employee Stock AllocationMESA dan Opsi Kepemilikan Saham Manajemen dan Karyawan Management and Employee Stock OptionMESOP. Based on the Minutes of the Extraordinary General Meeting of Shareholder which was held on August 16, 2010, as notarized in the Notarial Deed No. 135 dated August 21, 2010 of Aulia Taufani, S.H., the substitute notary of Sutjipto, S.H., M.Kn., the shareholder ratified, among others, the issuance of new shares at maximum of 30 from the total issued and fully paid-in share capital of the Company after the Initial Public Offering “IPO” with a nominal value of Rp500 full amount per share to be offered to public through an IPO, which already included Management and Employee Stock Allocation MESA and Management and Employee Stock OptionMESOP. Berdasarkan Keputusan Pemegang Saham No. 226MBU2010 tanggal 7 Oktober 2010 yang diaktakan dalam Akta Notaris No. 75 tanggal 7 Oktober 2010 dari Aulia Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn., pemegang saham menyetujui, antara lain, Penetapan jumlah saham baru yang akan dijual dalam IPO sebanyak-banyaknya 3.155.000.000 saham dengan nilai nominal Rp500 angka penuh per saham, yang di dalamnya sudah termasuk program MESA sebanyak-banyaknya 157.750.000 saham dan program MESOP sebanyak-banyaknya 315.500.000 saham. Based on the Shareholder Resolution No. 226MBU2010 dated October 7, 2010. which was notarized in the Notarial Deed No. 75 dated October 7, 2010 of Aulia Taufani, S.H., the substitute notary of Sutjipto, S.H., M.Kn., the shareholder ratified, among others, The determination of total new shares to be sold in the IPO at maximum of 3,155,000,000 shares with a nominal value of Rp500 full amount per share. which already included MESA program at maximum of 157,750,000 shares and MESOP program at maximum of 315,500,000 shares. Berdasarkan Surat Keputusan Direksi No. 72CDU-KSKpts2011 tanggal 19 Agustus 2011, manajemen mengajukan ketentuan- ketentuan dan syarat-syarat program MESOP tahap 1 sebagai berikut: 1. Total saham baru yang akan diterbitkan sebesar 157.750.000 saham dengan persentasi alokasi sebesar 5 untuk manajemen dan 95 untuk karyawan. 2. Masa pelaksanaan MESOP tahap 1 adalah 3 tahun setelah melewati masa vesting period selama 1 tahun. Periode pelaksanaan MESOP tahap 1 adalah dua kali setahun pada tahun 2012, 2013 dan 2014 selama 30 hari terhitung mulai tanggal 1 Juni dan 1 Desember pada tiap tahunnya. Based on the Director‟s Decision Letter No. 72CDU-KSKpts2011 dated August 19, 2011, the management proposed the terms and conditions of MESOP program phase 1, as follows: 1. Total number of new shares to be issued totaling to 157,750,000 shares and the allocation percentage of 5 for the management and 95 for employees. 2. Exercise period of MESOP phase 1 is 3 years after vesting period of 1 year. MESOP phase 1 can be exercised twice every year in 2012, 2013 and 2014 for a period of 30 days starting from June 1 and December 1 in each year.