KA Utama Kelas Eksekutif Executive Class Passenger Transport

Analysis and Managerial Discussion PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 117 Supporting Business Report Business Prospects and Corporate Strategy Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta 4,52 5,03 10,24 Volume million 4.52 5.03 10.24 Pendapatan Rp 000.000 633.728 805.966 12,37 Income IDR 000,000 633,728 805,966 12.37 Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta 12,81 12,40 3,32 Volume million 12.81 12.40 3.32 Pendapatan Rp 000.000 866.763 309.321 180,21 Income IDR 000,000 866,763 309,321 180.21 Realisasi Volume dan Pendapatan KA Utama Kelas Bisnis Realisasi Volume dan Pendapatan KA Utama Kelas Ekonomi Volume and Revenue Realization of Business Class Passenger Transport Volume and Revenue Realization of Economy Class Passenger Transport Pencapaian pendapatan di atas target disebabkan oleh pemberlakuan tarif batas atas ketika week end, long weekend, liburan sekolah, angkutan Lebaran 1434 H, angkutan Natal dan Tahun Baru.

c. KA Utama Kelas Ekonomi

Volume penumpang KA Utama Kelas Ekonomi sepanjang 2013 sebanyak 12,81 juta penumpang, naik 3,32 bila dibandingkan tahun 2012 sebanyak 12,40 juta penumpang. Realisasi pendapatan sepanjang 2013 sebesar Rp 866,76 juta atau naik 180,21 bila dibandingkan tahun 2012 sebesar Rp 309,34 juta. The achievement which was over the target was caused by the implementation of upper limit tariffs during week end, long week end, school holiday, transportation during Idul Fitri 1434 H, Christmas, and New Year. C. Economy Class Passenger Transport The passenger volume of Economy Class Passenger Transport along 2013 was 12.81 million passengers, increasing 3.32 compared to the volume in 2012 which reached 12.40 million passengers. The realization of revenue along 2013 was IDR 866.763 million, increasing 180.21 compared to the revenue in 2012 as much as IDR 309.342 million. PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 118 Kenaikan pendapatan disebabkan oleh Perseroan melakukan peningkatan layanan dengan mengubah KA Ekonomi menjadi KA Ekonomi AC, dengan tarif yang lebih tinggi. Sedangkan peningkatan volume penumpang disebabkan Perseroan menjalankan beberapa relasi baru, yaitu KA Krakatau, KA Tegal Ekspres dan KA Ciremai. Selain itu, kereta api kelas bisnis juga memiliki okupansi penumpang yang tinggi pada saat week end, long weekend, liburan sekolah, angkutan Lebaran 1434 H, Angkutan Natal dan Tahun Baru.

d. KA Lokal Bisnis

Volume penumpang sepanjang 2013 sebanyak 6,69 juta, naik 17,47 dibandingkan tahun 2012 sebanyak 5,70 juta penumpang. Realisasi pendapatan sepanjang 2013 sebesar Rp 124,35 miliar atau naik 77,68 bila dibandingkan tahun 2012 sebesar Rp 69,98 miliar. Peningkatan pendapatan maupun volume penumpang disebabkan oleh perbaikan pelayanan, seperti penataan stasiun dan sistem boarding. Meskipun demikian, terdapat hambatan dalam pengoperasian beberapa KA Lokal Bisnis karena rusak dan tidak dapat dioperasikan, yaitu KA Bumi Geulis, KA Kaligung, KA Prameks, dan KA Sriwedari. The increase of revenue was caused by the service improvement carried out by the Company by changing Economy Train into AC Economy Train, with higher tariff. While the increase of passenger volume was because the Company operated several new relations such as KA Krakatau, KA Tegal Ekspres and KA Ciremai. In addition, business class trains also had high occupancy rate during week end, long week end, school holiday, transportation during Idul Fitri 1434 H, Christmas, and New Year.

d. Local Business Passenger Transport

The volume of passenger along 2013 was 6.69 million passengers, increasing 17.47 compared to the volume in 2012 as many as 5.70 million passengers. The realization of revenue along 2013 was IDR 124,35 billion, increasing 77 compared to the revenue in 2012 as much as IDR 70 million. The increase of both revenue and passenger volume was caused by the service improvement such as station station re-arrengements and introduction of boarding system. However, there were obstacles in the operating of some Local Business Trains. Some Local Business trains like KA Bumi Geulis, KA Kaligung, KA Prameks, and KA Sriwedari broke down and could not be operated. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta 6.69 5,70 17,47 Volume million 6.69 5.70 17.47 Pendapatan Rp 000.000 124.351 69.985 77,68 Income IDR 000,000 124.351 69,985 77.68 Realisasi Volume dan Pendapatan KA Lokal Bisnis Volume and Revenue Realization of Local Business Passenger Transport