IKATAN lanjutan COMMITMENTS continued

PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal-tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 96 28. SEGMEN USAHA lanjutan 28. SEGMENT REPORTING continued b. Beban Pokok Penjualan dan Jasa b. Cost of Sales and Services Pemrosesan PipaPipe Processing Divisi Divisi Perawatan Sambungan Jasa Dukungan Penguliran Panas Pipa Ulir Pengangkutan Teknik Threading Heat Treatment Thread Transportation Technical Eliminasi Konsolidasian 30 Juni 2012 Division Division Connection Division Support Elimination Consolidated June 30, 2012 Ekspor 22.515.685 2.572.682 - 217.201 7.678.141 - 32.983.709 Export Lokal 7.419.229 1.909.791 204.212 7.398.624 2.709.387 - 19.641.243 Domestic Antar Segmen 11.221.444 - 69.304 4.326 45.000 11.340.074 - Inter-Segment Jumlah 41.156.358 4.482.473 273.516 7.620.151 10.432.528 11.340.074 52.624.952 Total 30 Juni 2011 June 30, 2011 Ekspor 8.666.921 3.266.259 4.340 453.447 6.864.844 - 19.255.811 Export Lokal 30.507.814 2.714.010 224.767 5.185.009 1.715.230 - 40.346.830 Domestic Antar Segmen 9.730.066 - 76.333 - 128.567 9.934.966 - Inter-Segment Jumlah 48.904.801 5.980.269 305.440 5.638.456 8.708.641 9.934.966 59.602.641 Total PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal-tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 97 28. SEGMEN USAHA lanjutan 28. SEGMENT REPORTING continued c. Laba Kotor c. Gross Profit Pemrosesan PipaPipe Processing Divisi Divisi Perawatan Sambungan Jasa Dukungan Penguliran Panas Pipa Ulir Pengangkutan Teknik Threading Heat Treatment Thread Transportation Technical Eliminasi Konsolidasian 30 Juni 2012 Division Division Connection Division Support Elimination Consolidated June 30, 2012 Ekspor 12.653.129 2.941.001 - 82.386 7.520.178 - 8.156.338 Export Lokal 20.053.245 1.710.736 9.179 285.113 671.084 - 22.710.999 Domestic Antar Segmen 11.221.444 - 313.124 2.434.448 9.591.199 1.117.327 - Inter-Segment Jumlah 21.484.930 4.651.737 303.945 2.801.947 2.742.105 1.117.327 30.867.337 Total 30 Juni 2011 June 30, 2011 Ekspor 5.686.840 2.973.649 27.177 238.470 6.792.169 - 2.133.967 Export Lokal 32.129.552 2.589.346 221.087 1.209.431 893.757 - 36.600.999 Domestic Antar Segmen 9.646.499 - 640.043 1.329.866 8.795.033 1.118.443 - Inter-Segment Jumlah 28.169.893 5.562.995 446.133 2.777.767 2.896.621 1.118.443 38.734.966 Total