KA Jabodetabek Ekonomi Jabodetabek Economy Class Passenger Transport

Analysis and Managerial Discussion PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 121 Supporting Business Report Business Prospects and Corporate Strategy Penurunan volume penumpang maupun realisasi pendapatan dan volume di bawah target disebabkan adanya perubahan pengelolaan KRL Ekonomi menjadi KRL Ekonomi AC oleh PT KCJ mulai tanggal 25 Juli 2013.

h. KA Jabodetabek Ekonomi AC

Volume penumpang sepanjang 2013 sebanyak 6,87 juta, turun 78,05 dibanding tahun 2012 sebanyak 31,32 juta penumpang. Realisasi pendapatan sepanjang 2013 sebesar Rp 58,28 miliar atau turun 72,30 dibandingkan tahun 2012 sebesar Rp 210,36 miliar. Realisasi volume dan pendapatan di bawah target disebabkan oleh perubahan skema bisnis pengelolaan KRL AC pada triwulan II yang semula sharing antara PT KAI Persero dan PT KCJ, menjadi dikelola semua oleh PT KCJ. Selain itu, mulai 25 Juli 2013 dilakukan penghapusan KRL Ekonomi dan digantikan dengan KRL Komersial AC yang dikelola oleh PT KCJ. The decrease of passenger volume and revenue realization under the target was due to the change in the management of Economy Class EMUs to AC Economy Class EMUs which was subsequently done by PT KCJ as of July 25, 2013.

h. Jabodetabek AC Economy Class Passenger Transport

The volume of passenger along 2013 was 6.87 million passengers, decreasing 78.05 compared to the volume in 2012 as many as 31.32 million passengers. The realization of revenue along 2013 was IDR 58.28 billion, decreasing 72.30 compared to the revenue in 2012 as much as IDR 210.36 billion. The volume and revenue realization under the target was due to change of business management scheme of AC Economy Class EMUs on a second quarter that previously was shared berween PT KAI Persero and PT KCJ and then fully managed by PT KCJ. The replacement of the Economy Class EMUs with the AC Economy Class EMUs whuch was then fully managed by PT. KCL as of July 25, 2013 implied that there was no more revenue sharing with PT KCJ since then. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta 6,87 31,32 78,05 Volume million 6.87 31.32 78.05 Pendapatan Rp 000.000 58.279 210.362 72,30 Income IDR 000,000 58,279 210,362 72.30 Realisasi Volume dan Pendapatan KA Jabotabek Ekonomi AC Volume and Revenue Realization of Jabodetabek AC Economy Class Passenger Transport PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 122

i. PT KA Pariwisata

Realisasi pendapatan sepanjang 2013 sebesar Rp 18,73 miliar atau naik 78,66 bila dibandingkan tahun 2012 sebesar Rp 10,48 miliar.

I.  PT KA Pariwisata

The realization of revenue along 2013 was IDR 18.73 billion, increasing 78.66 compared to the revenue in 2012 as much as IDR 10.48 billion. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Pendapatan Rp juta 18.727 10.482 78,66 Income IDR 000,000 18,727 10,482 78.66 Realisasi Pendapatan KA Pariwisata Revenue Realization of KA Pariwisata KA Pariwisata merupakan produk baru yang dikelola oleh anak perusahaan. Melalui upaya pemasaran yang intensif, jasa ini mulai diminati masayarakat, 2.  Angkutan KA Barang Volume angkutan barang mulai mengalami per- tumbuhan sejak tahun 2011. Pada 2009 volume barang yang diangkut mencapai 19,01 juta ton. Pada 2010 pencapaian naik menjadi 18,95 juta ton. Sejak 2011 hingga 2013, volume angkutan barang tumbuh rata- rata 7. Tahun 2013 volume barang yang diangkut mencapai 24,71 juta ton atau naik 12 dari pencapaian 2012 sebesar 22,09 juta ton. Realisasi pendapatan Angkutan KA Barang 2013 sebesar Rp 3,09 triliun atau naik 21,90 dari tahun 2012 sebesar Rp 2,54 triliun. Jumlah tersebut berasal dari angkutan batu bara, peti kemas, BBM, semen, curah dan perkebunan, general cargo dan BHP serta lainnya. Adapun uraian realisasi pendapatan sepanjang 2013 adalah sebagai berikut. KA Pariwisata is a new product managed by a subsidiary. Through intensive marketing efforts, this service starts to make people interested, 2. Freight Transport The volume of freight transport began to grow since 2011. In 2009, the volume of freight transport reached 19.01 million tons. In 2010, the achievement slightly decreased to 18.95 million tons. From 2011 to 2013 the volume of freight transport grew by 7 on the average. In 2013 the volume of freight transport reached 24.71 million tons, increasing 12 from 2012 achievement as many as 22.09 million tons. The revenue realization of freight transport in 2013 was IDR 3.09 trillion increasing 21.90 from 2012 as much as IDR 2.54 trillion.. The total freight transport was coming from coal, container, fuel, cement, bulk and plantation, general cargo and general cargo, parcels and others. and others. The description of revenue realization along 2013 is as follows.