INFORMASI SEGMEN SEGMENT INFORMATION

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 177 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements. Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha: The following table presents revenue and profit, and certain asset and liability information regarding the Group‟s operating segments: Pendapatan Revenue Pelanggan External 1.318.001 23.944 160.043 19.582 49.427 1.570.997 External Customer Antar Segmen 88.571 2.032 11.413 7.293 94.012 203.320 - Inter-segment Total Pendapatan 1.406.572 25.976 171.456 26.874 143.439 203.320 1.570.997 Total revenues Beban pokok pendapatan 1.357.475 10.500 160.535 19.933 132.379 196.269 1.484.553 Cost of revenues Laba bruto 49.098 15.476 10.921 6.941 11.060 7.051 86.444 Gross profit Beban usaha 89.081 5.861 4.698 2.620 14.137 10.972 105.426 Operating expenses Penjualan limbah produksi 11.243 Sales of waste products Gain on transfer of Laba pengalihan aset tetap fixed assets Gain on site Laba pematangan tanah - preparation work Pendapatan lain-lain 17.040 Other income Beban lain-lain 1.144 Other expense Laba operasi 39.983 9.614 6.223 4.321 3.077 3.920 8.157 Operating profit Pendapatan keuangan 3.779 Finance income Bagian rugi dari entitas asosiasi 9.463 Share in loss of assosiates Gain on foreign Laba selisih kurs, neto 24.224 exchange, net Beban keuangan 34.145 Finance expense Loss before tax Rugi sebelum beban manfaat pajak 7.448 expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 11.956 Current tax Pajak tangguhan, neto 11.505 Deferred tax, net Beban pajak, neto 451 Tax expense, net Laba periode berjalan 7.899 Profit for the period Pendapatan Komperhensif lain Other comprehensive income periode berjalan 34.909 for the period Total Pendapatan komperhensif Total comprehensive income periode berjalan 42.808 for the period Total Laba yang diatribusikan kepada: Total profit attributable to: Pemilik entitas induk 10.090 Owners of the parent entity Kepentingan nonpengendali 2.191 Non-controlling interest Total 7.899 Total Aset segmen 2.345.782 99.783 169.199 73.049 356.965 592.032 2.452.747 Segment assets Liabilitas segmen 1.208.101 21.687 139.206 37.378 169.208 195.736 1.379.846 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 153.680 2.532 626 626 36.466 193.930 Capital expenditures Penyusutan 34.110 1.358 338 338 5.564 41.708 Depreciation 30 September 2013 September 30, 2013 Produk baja Steel product Total Total Eliminasi Elimination Jasa lainnya Other Service Jasa Pengelolaan Pelabuhan Port Services Provider Rekayasa dan Konstruksi Engineering and Construction Real Estat dan Perhotelan Real Estate and Hotels 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