IKATAN COMMITMENTS Annual Report « PT Citra Tubindo Tbk Annual Report 2012

PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated 101 29. SEGMEN USAH A lanjutan 29. SEGMENT REPORTING continued b. Beban Pokok Penjualan dan Jasa b. Cost of Sales and Services Pemrosesan PipaPipe Processing Div isi Div isi Perawatan Sambungan Jasa Dukungan Penguliran Panas Pipa Ulir Pengangkutan Teknik Threading Heat Treatment Thread Transportation Technical Eliminasi Konsolidasian 31 Desember 2012 Division Division Connection Division Support Elimination Consolidated December 31, 2012 Ekspor 28.781.445 4.005.118 43.985 2.461.088 23.324.788 - 58.616.424 Export Lokal 44.408.625 5.359.174 399.816 12.385.618 4.548.822 - 67.102.055 Domestic Antar Segmen 27.689.835 - 184.440 - 117.043 27.991.318 - Inter-Segment Jumlah 100.879.905 9.364.292 628.241 14.846.706 27.990.653 27.991.318 125.718.479 Total 31 Desember 2011 December 31, 2011 Ekspor 11.398.230 5.835.366 - 3.505.441 17.519.803 - 38.258.840 Export Lokal 63.492.915 6.161.469 516.009 10.016.240 4.735.417 - 84.922.050 Domestic Antar Segmen 24.319.619 - 132.398 - 90.000 24.542.017 - Inter-Segment Jumlah 99.210.764 11.996.835 648.407 13.521.681 22.345.220 24.542.017 123.180.890 Total PT CITRA TUBINDO Tbk DAN ENTITAS AN AK CATATAN ATAS L APOR AN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in U.S. dollars, unless otherwise stated 102 29. SEGMEN USAH A lanjutan 29. SEGMENT REPORTING continued c. Laba Kotor c. Gross Profit Pemrosesan PipaPipe Processing Div isi Div isi Perawatan Sambungan Jasa Dukungan Penguliran Panas Pipa Ulir Pengangkutan Teknik Threading Heat Treatment Thread Transportation Technical Eliminasi Konsolidasian 31 Desember 2012 Division Division Connection Division Support Elimination Consolidated December 31, 2012 Ekspor 55.655.117 4.450.644 66.622 1.082.180 23.055.847 - 38.198.716 Export Lokal 30.737.208 3.731.511 295.924 1.677.468 1.090.333 - 36.940.596 Domestic Antar Segmen 27.650.215 - 1.180.876 4.159.055 27.678.748 5.368.464 - Inter-Segment Jumlah 58.742.110 8.182.155 951.574 6.918.703 5.713.234 5.368.464 75.139.312 Total 31 Desember 2011 December 31, 2011 Ekspor 30.620.746 5.947.268 - 1.155.065 16.842.793 - 20.880.286 Export Lokal 53.851.051 5.366.480 411.843 193.644 988.520 - 59.987.852 Domestic Antar Segmen 24.319.619 - 1.104.301 3.596.063 22.038.086 2.418.831 - Inter-Segment Jumlah 60.152.178 11.313.748 692.458 4.944.772 6.183.813 2.418.831 80.868.138 Total