BEBAN JASA COST OF SERVICES

The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 79 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Seluruh transaksi antar segmen telah dieliminasi. Informasi konsolidasian menurut segmen usaha sebagai segmen primer adalah sebagai berikut: All inter-segment transactions have been eliminated. Consolidated information based on business segment as the primary segment is as follows: Tahun yang berakhir pada tanggal 31 Desember 2013 Year ended December 31, 2013 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Pendapatan jasa eksternal 859.413.595.444 605.648.203.368 81.486.704.126 1.383.575.094.686 External service revenues Beban jasa 586.557.452.860 678.092.136.105 81.486.704.126 1.183.162.884.839 Cost of services Hasil segmen - laba rugi bruto 272.856.142.584 72.443.932.737 - 200.412.209.847 Segment income - gross profit loss Beban usaha 58.833.510.940 15.785.012.560 - 74.618.523.500 Operating expenses Laba penjualan aset 6.506.317.638 7.142.202.714 - 13.648.520.352 Gain on sale of fixed assets Pendapatan operasi lain 7.428.052.496 171.853.243 2.260.039.652 9.859.945.391 Other operating income Laba rugi usaha 227.957.001.778 80.914.889.340 2.260.039.652 149.302.152.090 Income loss from operations Laba selisih kurs - neto 32.544.302.898 993.954.348 - 31.550.348.550 Gain on foreign exchange - net Pendapatan keuangan 185.698.145 292.708.440 - 478.406.585 Finance income Biaya keuangan 76.955.195.993 12.453.721.110 - 89.408.917.103 Finance costs Beban pajak penghasilan neto 10.419.393.161 10.683.068.211 - 21.102.461.372 Income tax expense - net Laba rugi tahun berjalan 173.312.413.667 104.752.924.569 2.260.039.652 70.819.528.750 Income loss for the year Informasi Lainnya Other Information Aset segmen 1.750.203.101.092 344.968.116.469 424.656.666.130 1.670.514.551.431 Segment assets Kewajiban segmen 1.352.072.691.595 644.460.305.474 662.272.865.312 1.334.260.131.757 Segment liabilities Perolehan aset tetap 164.882.706.558 159.690.549.623 - 324.573.256.181 Acquisitions of fixed assets Beban penyusutan 100.653.692.181 64.398.356.535 - 165.052.048.716 Depreciation expense Tahun yang berakhir pada tanggal 31 Desember 2012 Year ended December 31, 2012 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Pendapatan jasa eksternal 830.960.300.483 255.285.575.133 - 1.086.245.875.616 External service revenues Beban jasa 487.348.392.113 402.679.766.773 - 890.028.158.886 Cost of services Hasil segmen - laba rugi bruto 343.611.908.370 147.394.191.640 - 196.217.716.730 Segment income - gross profit loss Beban usaha 65.410.063.949 8.413.976.505 - 73.824.040.454 Operating expenses Laba penjualan aset 65.387.832.983 - - 65.387.832.983 Gain on sale of fixed assets Pendapatan operasi lain 245.564.828 1.529.667.374 - 1.775.232.202 Other operating income Beban operasi lain 489.821 - - 489.821 Other operating expenses Laba rugi usaha 343.834.752.411 154.278.500.771 - 189.556.251.640 Income loss from operations Laba selisih kurs - neto 9.979.247.087 4.939.647.904 - 14.918.894.991 Gain on foreign exchange - net Pendapatan keuangan 229.668.407 79.109.172 - 308.777.579 Finance income Biaya keuangan 52.833.600.790 11.250.758.344 - 64.084.359.134 Finance costs Beban pajak penghasilan neto 12.761.448.185 7.951.010.898 - 20.712.459.083 Income tax expense - net Laba rugi tahun berjalan 288.448.618.930 168.461.512.937 - 119.987.105.993 Income loss for the year Informasi Lainnya Other Information Aset segmen 1.445.534.298.143 262.306.318.695 173.983.698.291 1.533.856.918.547 Segment assets Kewajiban segmen 1.068.895.837.016 490.042.763.010 373.985.759.039 1.184.952.840.987 Segment liabilities Perolehan aset tetap 589.107.709.104 52.371.289.920 - 641.478.999.024 Acquisitions of fixed assets Beban penyusutan 75.705.329.696 49.243.092.485 - 124.948.422.181 Depreciation expense The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 80 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Informasi menurut segmen geografis adalah sebagai berikut: Information based on geographical segment follows: a. Pendapatan Jasa a. Services Revenues Tahun yang berakhir pada tanggal 31 Desember 2013 Year ended December 31,2013 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Dalam negeri 871.467.697.002 593.594.101.810 81.486.704.126 1.383.575.094.686 Domestic Luar negeri - - - - Overseas Total pendapatan jasa segmen 871.467.697.002 593.594.101.810 81.486.704.126 1.383.575.094.686 Total segment service revenues Tahun yang berakhir pada tanggal 31 Desember 2012 Year ended December 31,2012 Jasa Jasa pelayaran bongkar muat Eliminasi Konsolidasi Shipping Stevedoring Elimination Consolidated Pendapatan jasa Service revenues Dalam negeri 830.960.300.483 255.285.575.133 - 1.086.245.875.616 Domestic Luar negeri - - - - Overseas Total pendapatan jasa segmen 830.960.300.483 255.285.575.133 - 1.086.245.875.616 Total segment service revenues b. Aset b. Assets 31 DesemberDecember 31, 2013 2012 Jasa pelayaran Shipping Dalam negeri 1.750.203.101.092 1.445.534.298.143 Domestic Jasa bongkar muat Stevedoring Dalam negeri 324.535.952.347 152.017.775.790 Domestic Luar negeri 20.432.164.122 110.288.542.905 Overseas Total 2.095.171.217.561 1.707.840.616.838 Total Eliminasi 424.656.666.130 173.983.698.291 Elimination 1.670.514.551.431 1.533.856.918.547