18
18
2. Direct Expenses
in thousands of Rupiah
Information 31 December
For the period of 6 six months ended
on 30 June 2007
2008 2009
2010
Vessel Charter 58,043,607
61,943,776 118,852,423
98,740,930 Depreciation of vessels
28,118,277 31,683,843
42,559,428 27,376,811
Crew expenses 18,852,184
22,789,816 29,414,190
16,409,781 Fuel and lubricants
26,462,661 27,683,636
28,686,658 7,797,528
Vessels operations 17,981,548
20,463,525 22,178,515
31,159,762 Maintenance
6,014,011 15,370,774
21,113,363 6,335,640
Cost of supplies sold 2,296,335
442,070 690,971
-
Total 157,768,621
180,377,440 263,495,549
187,820,452
The period of 6 six months ended on 30 June 2010 Direct expenses of the Company comprise Vessel Charter, depreciation of vessels, crew expenses, fuel and lubricants, vessels
operations, maintenance and cost of supplies sold. Direct expenses of the Company for the period of 6 six months ended on 30 June 2010 amounted to Rp.187,820,452 thousand, or approximately 71.28 of the direct expenses for the year ended on
31 December 2009. The increase in direct expenses is primarily due to Vessel Charter direct expenses caused by the increase in direct expenses of the Platform Supply Vessels, which began operations in May 2010. Vessels Charter also increased in the
period of 6 six months ended on 30 June 2010 due to the increase in the Revenues of the chartering division. Comparison between the year ended on 31 December 2009 and the year ended on 31 December 2008
Direct expenses of the Company increased by Rp.83,118,109 thousand or approximately 46.08 from Rp.180,377,440 thousand
in 2008 to Rp.263,495,549 thousand in 2009. This increase primarily originated from the increase in Vessel Charter expenses amounting to Rp.56,908,647 thousand or approximately 91.87 due to the increase in revenues of chartering division. The
Company’s direct expenses also increased due to the increase in revenues of the chartering division. In addition, the increase in direct expenses was also due to the increase in depreciation of vessels of Rp.10,875,585 thousand or approximately 34.33
compared to 2008, which was caused by the fleet renewal of vessels with the average acquisition value of the new vessels being higher than those of the previous vessels. Maintenance experienced a significant increase due to the increase in the total vessels
scheduled for docking in 2009 20 vessels compared to 2008 11 vessels. Comparison between the year ended on 31 December 2008 and the year ended on 31 December 2007
Direct expenses of the Company increased by Rp.22,608,819 thousand or approximately 14.33 from Rp.157,768,621 thousand
in 2007 to Rp.180,377,440 thousand in 2008. This increase was primarily due to the increase in vessels maintenance expenses amounting to Rp.9,356,763 thousand or approximately 155.58 and vessel depreciation amounting to Rp.3,565,566 thousand or
approximately 12.68 compared to 2008. Along with the fleet renewal process, the higher acquisition price of the new vessels caused larger depreciation expenses and higher maintenance expenses. Although oil prices experienced a significant increase in
2008, the total fuel and lubricants expenses of the Company only increased by 4.61 because, in accordance with the time char- ter contract, the fuel expenses are borne by the customers.
Development of Direct Expenses of the Company 2007 – 30 June 2010
158
180 263
188
2007 2008
2009 30 June 2010
in Millions Rupiah
Direct Expenses
19
19
3. Gross Profit