Local Business Passenger Transport

Analysis and Managerial Discussion PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 119 Supporting Business Report Business Prospects and Corporate Strategy

e. KA Lokal Ekonomi

Volume penumpang sepanjang 2013 sebanyak 32,66 juta, turun 17,03 dibanding tahun 2012 sebanyak 38,90 juta penumpang. Realisasi pendapatan sepanjang 2013 sebesar Rp 91,10 miliar atau turun 29,19 bila dibandingkan tahun 2012 sebesar Rp 128,65 miliar. Penurunan pendapatan dan volume penumpang disebabkan oleh pembatalan beberapa nomor perjalanan kereta api sejak Maret 2013, di antaranya adalah KA PenataranTumapel, KA Babat dan KA Cianjur.

f. KA Jabodetabek Komersial KCJ

Volume penumpang sepanjang 2013 sebanyak 129,77 juta, naik 130,68 dibanding tahun 2012 sebanyak 56,25 juta penumpang. Realisasi pendapatan sepanjang 2013 sebesar Rp 606,82 miliar, naik 60,23 bila dibandingkan tahun 2012 sebesar Rp 378,71 miliar.

e. Local Economy Passenger Transport

The volume of passenger along 2013 was 32.66 million passengers, decreasing 17.03 compared to the volume in 2012 as many as 38.90 million passengers. The realization of revenue along 2013 was IDR 91.10 billion, decreasing 29.19 compared to the revenue in 2012 as much as IDR 128.65 billion. The decrease of revenue and passenger volume was because since March 2013 some trips of such trains were canceled, among others are KA PenataranTumapel, KA Babat, and KA Cianjur.

f. Jabodetabek Commercial Class Passenger Transport

The volume of passenger along 2013 was 129.77 million passengers, increasing 130.68 compared to the volume in 2012 as many as 56.25 million passengers. The realization of revenue along 2013 was IDR 606.82 billion, increasing 60.23 compared to the revenue in 2012 as much as IDR 378.71 billion. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta 32,66 38,90 17,03 Volume million 32.66 38.90 17.03 Pendapatan Rp 000.000 91.097 128.651 29,19 Income IDR 000,000 91,097 128,651 29.19 Realisasi Volume dan Pendapatan KA Lokal Ekonomi Volume and Revenue Realization of Local Economy Passenger Transport PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 120 Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta 129,77 56,25 130,68 Volume million 129.77 56.25 130.68 Income Rp 000.000 606.818 378.714 160,23 Income IDR 000,000 606,818 378,714 160.23 Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta 21,70 46,51 53,34 Volume million 21.70 46.51 53.34 Pendapatan Rp 000.000 35.848 74.335 51,77 Income IDR 000,000 35,848 74,335 51.77 Realisasi Volume dan Pendapatan KA Jabotabek Komersial Realisasi Volume dan Pendapatan KA Jabotabek Ekonomi Volume and Revenue Realization of Jabodetabek Commercial Class Passenger Transport Volume and Revenue Realization of Jabodetabek Economy Class Passenger TransportTrain Dibanding tahun 2012, volume penumpang maupun pendapatan KA Jabotabek Komersial mengalami pertumbuhan secara signifikan.

g. KA Jabodetabek Ekonomi

Volume penumpang sepanjang 2013 sebanyak 21,70 juta, turun 53,34 dibanding tahun 2012 sebanyak 46,51 juta penumpang. Realisasi pendapatan sepanjang 2013 sebesar Rp 35,85 miliar atau turun 51,77 bila dibandingkan tahun 2012 sebesar Rp 74,33 miliar. Compared to the year 2012, both the passenger volume and the revenue of Jabodetabek Commercial Class Passenger Transport grew significantly.

g.  Jabodetabek Economy Class Passenger Transport

The volume of passenger along 2013 was 21.70 million passengers, decreasing 53.34 compared to the volume in 2012 as many as 46.51 million passengers. The realization of revenue along 2013 was IDR 36.85 billion, decreasing 51.77 compared to the revenue in 2012 as much as IDR 74.33 billion.