INFORMASI SEGMEN SEGMENT INFORMATION

PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 175 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan konsolidasian. Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured consistently with operating profit or loss in the consolidated financial statements. Tabel berikut ini menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Kelompok Usaha: The following table presents revenue and profit, and certain asset and liability information regarding the Group‟s operating segments: Pendapatan Revenue Pelanggan External 1.197.217 8.660 68.935 34.355 51.524 1.360.692 External Customer Antar Segmen 40.225 1.439 61.048 4.063 68.516 175.289 Inter-segment Total Pendapatan 1.237.441 10.099 129.983 38.418 120.040 175.289 1.360.692 Total revenues Beban pokok pendapatan 1.234.630 6.465 120.879 25.280 108.179 166.781 1.328.652 Cost of revenues Laba bruto 2.811 3.634 9.104 13.138 11.861 8.508 32.041 Gross profit Beban usaha 94.252 5.788 3.782 3.282 12.765 7.964 111.906 Operating expenses Penjualan limbah produksi 3.778 - - - - - 3.778 Sales of waste products Gain on transfer of Laba pengalihan aset tetap 16.222 - - - - 9.630 6.592 fixed assets Gain on site Laba pematangan tanah - - - - - - - preparation work Pendapatan lain-lain 27.083 342 - 3.329 185 17.965 12.974 Other income Beban lain-lain 1.652 58 - 491 100 187 2.487 Other expense Laba operasi 46.010 1.870 5.322 12.694 819 28.326 59.009 Operating profit Pendapatan keuangan 4.160 Finance income Bagian rugi dari entitas asosiasi 48.917 Share in loss of assosiates Gain on foreign Laba selisih kurs, neto 7.990 exchange, net Beban keuangan 37.388 Finance expense Loss before tax Rugi sebelum beban manfaat pajak 133.164 expense benefit Beban manfaat pajak Tax expense benefit Pajak kini 11.209 Current tax Pajak tangguhan, neto 21.804 Deferred tax, net Beban pajak, neto 10.595 Tax expense, net Laba periode berjalan 122.569 Profit for the period Pendapatan Komperhensif lain Other comprehensive income periode berjalan 9.792 for the period Total Pendapatan komperhensif Total comprehensive income periode berjalan 112.777 for the period Total Laba yang diatribusikan kepada: Total profit attributable to: Pemilik entitas induk 117.479 Owners of the parent entity Kepentingan nonpengendali 5.090 Non-controlling interest Total 122.568 Total Aset segmen 2.391.654 88.091 193.910 110.979 368.034 551.468 2.601.200 Segment assets Liabilitas segmen 1.402.517 14.815 156.225 68.222 189.632 169.346 1.662.064 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 52.645 1.735 8.582 8.582 124.090 195.635 Capital expenditures Penyusutan 40.179 786 616 616 14.320 56.517 Depreciation 30 September 2014 September 30, 2014 Produk baja Steel product Total Total Eliminasi Elimination Jasa lainnya Other Service Jasa Pengelolaan Pelabuhan Port Services Provider Rekayasa dan Konstruksi Engineering and Construction Real Estat dan Perhotelan Real Estate and Hotels PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 176 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued