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Analysis and Managerial Discussion PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 123 Supporting Business Report Business Prospects and Corporate Strategy Batu Bara 11,02 11.15 12.01 13.22 14.89 BBM 2,44 1.83 1.68 1.78 1.98 Peti Kemas 0,62 0,77 1.22 1.81 2.53 Parcel ONS 0,08 0,11 0,25 0,33 0,34 Semen 2,70 2.84 3.01 3.47 3.14 Lainnya 2,15 2.26 1.17 1.47 1,84 Total 19.01 18.95 19.34 22.08 24.71 Realisasi Volume Angkutan Barang 2009-20013 Volume Realization of Freight Transport In 2009-2013 2009 19.011 2010 18.950 19.340 22.079 24.714 2011 2012 2013 10.000 20.000 30.000 40.000 50.000 60.000 70.000 80.000 90.000 Juta T on

a. Batu Bara

Volume batu bara sepanjang 2013 mencapai 14,89 juta ton, naik 12,62 bila dibandingkan pencapaian 2012 sebanyak 13,22 juta ton. Realisasi pendapatan sepanjang 2013 sebesar Rp 2,09 triliun atau naik 13,28 bila dibandingkan tahun 2012 sebesar Rp 1,84 triliun.

a. Coals Transport

The volume of coal along 2013 reached 14.89 million tons, inreasing 12 compared to the achievement in 2012 as many as 13.22 million tons. The realization of income along 2013 was IDR 2.09 trillion, incresing 13.28 compared to the income in 2012 that amounted to IDR 1.84 trillion. PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 124

b. Peti Kemas

Realisasi volume peti kemas sepanjang 2013 mencapai 2,53 juta ton, naik 39,78 bila dibandingkan pencapaian 2012 sebanyak 1,81 juta ton. Realisasi pendapatan sepanjang 2013 sebesar Rp 194,52 miliar, naik 48,52 dari tahun 2012 sebesar Rp 130,97 miliar.

b. Container Transport

The realization of container volume along 2013 reached 2.53 million tons, increasing 39.78 if compared to the achievement in 2012 as many as 1.81 million tons. The revenue realization along 2013 was IDR 194.52 billion, increasing 48.52 from the year 2012 thatamounted to IDR 130.97 billion. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta ton 14,89 13,22 12,62 Volume million ton 14.89 13.22 12.62 Pendapatan Rp 000.000 2.086.904 1.842.237 13,28 Income IDR 000,000 2,086,904 1,842,237 13.28 Realisasi Volume dan Pendapatan Angkutan Batu Bara 2012 dan 2013 Volume and Revenue Realization of Coal Transport in 2012 and 2013 Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta ton 2,53 1,81 39,78 Volume million ton 2,53 1,81 39.78 Pendapatan Rp 000.000 194.524 130.972 48,52 Income IDR 000,000 194,524 130,972 48.52 Realisasi Volume dan Pendapatan Angkutan Peti Kemas 2012 dan 2013 Volume and Income Realization of Container Transportation in 2012 and 2013