SEGMEN OPERASI OPERATING SEGMENT

629 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2014 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Dengan Angka Perbandingan Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2013 Tidak Diaudit Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Four-Month Period Ended April 30, 2014 and Years Ended December 31, 2013, 2012 and 2011 With Comparative Figures for the Four-Month Period Ended April 30, 2013 Unaudited Expressed in Rupiah, unless Otherwise Stated 25. SEGMEN OPERASI lanjutan 25. OPERATING SEGMENT continued Informasi Lain atas Other Information on Pendapatan Neto: Net Revenue: Di luar Jadetabek Outside Jadetabek Jadetabek Total _____ Pendapatan neto: Net revenues: Taksi reguler 967.498.740.194 228.465.127.670 1.195.963.867.864 Regular taxi Taksi eksekutif 87.144.264.466 377.298.400 87.521.562.866 Executive taxi Rental 85.804.689.423 39.869.530.369 125.674.219.792 Rental Bis 65.158.056.414 2.452.099.962 67.610.156.376 Bus _____ Total 1.205.605.750.497 271.164.056.401 1.476.769.806.898 Total Jakarta, Depok, Tangerang, Bekasi 30 AprilApril 30, 2013 Tidak DiauditUnaudited Taksi regular Taksi eksekutif Bis Rental Eliminasi Total Regular taxi Executive taxi Bus Rental Elimination Total PENDAPATAN NETO 885.264.352.666 74.059.571.168 55.242.651.426 107.311.157.411 - 1.121.877.732.671 NET REVENUES BEBAN LANGSUNG 565.732.840.785 52.243.604.043 17.057.712.115 71.209.543.109 - 706.243.700.052 DIRECT COSTS LABA BRUTO 319.531.511.881 21.815.967.125 38.184.939.311 36.101.614.302 - 415.634.032.619 GROSS PROFIT BEBAN USAHA 75.193.640.952 5.712.055.614 4.337.778.456 12.453.670.141 - 97.697.145.163 OPERATING EXPENSES LABA USAHA 244.337.870.929 16.103.911.511 33.847.160.855 23.647.944.161 - 317.936.887.456 OPERATING INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Gain on disposal Laba penjualan aset tetap 56.182.350.721 5.781.106.000 2.489.818.335 2.125.394.431 - 66.578.669.487 of fixed assets Denda dan klaim 5.744.661.309 356.587.260 35.352.584 203.639.819 - 6.340.240.972 Penalties and claims Pendapatan bunga 3.914.727.061 482.773.776 397.861.778 448.717.492 - 5.244.080.107 Interest income Beban bunga 43.273.033.208 4.341.184.213 371.466.955 8.626.082.512 - 56.611.766.888 Interest expense Foreign exchange Rugi selisih kurs 1.002.346.021 105.303.039 16.515.362 198.200.959 - 1.322.365.381 loss Pendapatan lain-lain 2.613.213.404 2.658.486.232 55.060.632 13.528.441.598 - 18.855.201.866 Other income Beban lain-lain 50.590.349 2.500.146 35.966.605 222.882.794 - 311.939.894 Other expenses PENDAPATAN LAIN-LAIN - NETO 24.128.982.917 4.829.965.870 2.554.144.407 7.259.027.075 - 38.772.120.269 OTHER INCOME - NET LABA SEBELUM BEBAN INCOME BEFORE PAJAK PENGHASILAN 268.466.853.846 20.933.877.381 36.401.305.262 30.906.971.236 - 356.709.007.725 INCOME TAX EXPENSE BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSE Kini 47.589.342.015 1.253.989.500 7.515.410.750 2.724.118.500 - 59.082.860.765 Current Tangguhan 20.119.047.491 3.986.976.966 1.560.183.933 5.163.557.042 - 30.829.765.432 Deferred Total Income Total Beban Pajak Penghasilan 67.708.389.506 5.240.966.466 9.075.594.683 7.887.675.542 - 89.912.626.197 Tax Expense TOTAL LABA TOTAL COMPREHENSIVE KOMPREHENSIF 200.758.464.340 15.692.910.915 27.325.710.579 23.019.295.694 - 266.796.381.528 INCOME Informasi lainnya: Other information: Aset segmen 3.886.434.865.212 395.457.692.265 212.516.660.000 633.946.200.200 973.204.263.354 4.155.151.154.323 Segment assets Liabilitas segmen 2.484.837.291.635 243.507.973.959 102.450.991.837 387.091.750.933 373.032.263.354 2.844.855.745.010 Segment liabilities Penyusutan 104.713.212.943 14.528.319.076 4.766.395.040 26.286.722.614 - 150.294.649.673 Depreciation Pelanggan yang lebih Customers with more dari 10 dari total than 10 of total pendapatan neto : net revenues: Jakarta International Jakarta International School - - 14.879.239.294 - - 14.879.239.294 School British International British International School - - 7.857.984.325 - - 7.857.984.325 School Jakarta Japanese Jakarta Japanese School - - 6.137.995.500 - - 6.137.995.500 School 630 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2014 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Dengan Angka Perbandingan Periode Empat Bulan yang Berakhir pada Tanggal 30 April 2013 Tidak Diaudit Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Four-Month Period Ended April 30, 2014 and Years Ended December 31, 2013, 2012 and 2011 With Comparative Figures for the Four-Month Period Ended April 30, 2013 Unaudited Expressed in Rupiah, unless Otherwise Stated 25. SEGMEN OPERASI lanjutan 25. OPERATING SEGMENT continued