INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 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 March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 181 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Pendapatan Revenue Pelanggan External 513.695 10.189 74.596 2.720 14.769 - 615.969 External Customer Antar Segmen 36.964 760 2.757 7.505 29.508 77.495 - Inter-segment Total Pendapatan 550.659 10.949 77.353 10.225 44.277 77.495 615.969 Total revenues Beban pokok pendapatan 516.884 3.532 71.651 7.665 42.444 78.150 564.026 Cost of revenues Laba bruto 33.775 7.417 5.702 2.560 1.833 655 51.943 Gross profit Beban usaha 34.361 2.040 1.839 831 4.093 3.161 40.003 Operating expenses Penjualan limbah produksi 2.995 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 1.293 Other income Beban lain-lain 638 Other expense Laba operasi 586 5.377 3.863 1.729 2.260 3.816 15.590 Operating profit Pendapatan keuangan 1.319 Finance income Bagian rugi dari entitas asosiasi 1.589 Share in loss of assosiates Gain on foreign Laba selisih kurs, neto 8.511 exchange, net Beban keuangan 9.673 Finance expense Loss before tax Rugi sebelum beban manfaat pajak 14.159 expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 6.520 Current tax Pajak tangguhan, neto 661 Deferred tax, net Beban pajak, neto 5.859 Tax expense, net Laba periode berjalan 8.300 Profit for the period Pendapatan Komperhensif lain Other comprehensive income periode berjalan - for the period Total Pendapatan komperhensif Total comprehensive income periode berjalan 8.300 for the period Total Laba yang diatribusikan kepada: Total profit attributable to: Pemilik entitas induk 9.099 Owners of the parent entity Kepentingan nonpengendali 799 Non-controlling interest Total 8.300 Total Aset segmen 2.322.095 107.019 236.468 56.540 340.361 571.873 2.490.610 Segment assets Liabilitas segmen 1.158.304 8.988 218.384 25.329 165.306 212.541 1.363.770 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 12.114 275 628 628 50.918 64.563 Capital expenditures Penyusutan 8.671 217 150 150 14.023 23.211 Depreciation 31 Maret 2013 March 31, 2013 Produk baja Steel product Total Total Real Estat dan Perhotelan Real Estate and Hotels Rekayasa dan Konstruksi Engineering and Construction Jasa Pengelolaan Pelabuhan Port Services Provider Jasa lainnya Other Service Eliminasi Elimination Seluruh kegiatan operasional segmen operasi Kelompok Usaha dijalankan di Cilegon. All of the operational activities of the Group’s operating segments are carried out in Cilegon. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 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 March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 182 38. KOMPENSASI BERBASIS SAHAM 38. STOCK-BASED COMPENSATION Berdasarkan Risalah Rapat Umum Pemegang Saham Luar Biasa yang diadakan pada tanggal 16 Agustus 2010, sebagaimana diaktakan dalam Akta Notaris No. 135 tanggal 21 Agustus 2010 dari Aulia Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn., pemegang saham menyetujui, antara lain, penerbitan saham baru sebanyak-banyaknya 30 dari jumlah modal ditempatkan dan disetor penuh Perusahaan setelah Penawaran Umum Saham Perdana Initial Public OfferingIPO dengan nilai nominal Rp500 angka penuh per saham untuk ditawarkan kepada masyarakat melalui IPO, yang di dalamnya sudah termasuk Alokasi Kepemilikan Saham Manajemen dan Karyawan Management and Employee Stock AllocationMESA dan Opsi Kepemilikan Saham Manajemen dan Karyawan Management and Employee Stock OptionMESOP. Based on the Minutes of the Extraordinary General Meeting of Shareholder which was held on August 16, 2010, as notarized in the Notarial Deed No. 135 dated August 21, 2010 of Aulia Taufani, S.H., the substitute notary of Sutjipto, S.H., M.Kn., the shareholder ratified, among others, the issuance of new shares at maximum of 30 from the total issued and fully paid-in share capital of the Company after the Initial Public Offering “IPO” with a nominal value of Rp500 full amount per share to be offered to public through an IPO, which already included Management and Employee Stock AllocationMESA and Management and Employee Stock OptionMESOP. Berdasarkan Keputusan Pemegang Saham No. 226MBU2010 tanggal 7 Oktober 2010 yang diaktakan dalam Akta Notaris No. 75 tanggal 7 Oktober 2010 dari Aulia Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn., pemegang saham menyetujui, antara lain, Penetapan jumlah saham baru yang akan dijual dalam IPO sebanyak-banyaknya 3.155.000.000 saham dengan nilai nominal Rp500 angka penuh per saham, yang di dalamnya sudah termasuk program MESA sebanyak-banyaknya 157.750.000 saham dan program MESOP sebanyak-banyaknya 315.500.000 saham. Based on the Shareholder Resolution No. 226MBU2010 dated October 7, 2010. which was notarized in the Notarial Deed No. 75 dated October 7, 2010 of Aulia Taufani, S.H., the substitute notary of Sutjipto, S.H., M.Kn., the shareholder ratified, among others, The determination of total new shares to be sold in the IPO at maximum of 3,155,000,000 shares with a nominal value of Rp500 full amount per share. which already included MESA program at maximum of 157,750,000 shares and MESOP program at maximum of 315,500,000 shares. Berdasarkan Surat Keputusan Direksi No. 72CDU-KSKpts2011 tanggal 19 Agustus 2011, manajemen mengajukan ketentuan- ketentuan dan syarat-syarat program MESOP tahap 1 sebagai berikut: 1. Total saham baru yang akan diterbitkan sebesar 157.750.000 saham dengan persentasi alokasi sebesar 5 untuk manajemen dan 95 untuk karyawan. 2. Masa pelaksanaan MESOP tahap 1 adalah 3 tahun setelah melewati masa vesting period selama 1 tahun. Periode pelaksanaan MESOP tahap 1 adalah dua kali setahun pada tahun 2012, 2013 dan 2014 selama 30 hari terhitung mulai tanggal 1 Juni dan 1 Desember pada tiap tahunnya. Based on the Director’s Decision Letter No. 72CDU-KSKpts2011 dated August 19, 2011, the management proposed the terms and conditions of MESOP program phase 1, as follows: 1. Total number of new shares to be issued totaling to 157,750,000 shares and the allocation percentage of 5 for the management and 95 for employees. 2. Exercise period of MESOP phase 1 is 3 years after vesting period of 1 year. MESOP phase 1 can be exercised twice every year in 2012, 2013 and 2014 for a period of 30 days starting from June 1 and December 1 in each year.