BEBAN USAHA OPERATING EXPENSES LABA PER SAHAM EARNINGS PER SHARE

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 145 30. BEBAN USAHA 30. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: 31032013 31032012 Penjualan Selling Ongkos angkut 10,939 8,155 Delivery expense Gaji, upah dan kesejahteraan karyawan 1,867 2,093 Salaries, wages and employees benefit Klaim pelanggan 91 375 Customer claims Transportasi dan komunikasi 99 116 Transportation and communication Beban kantor 305 79 Office expense Lain-lain masing-masing dibawah US200 862 639 Other each below US200 Sub-total 14,164 11,457 Total Umum dan Administrasi General and Administrative Gaji, upah dan kesejahteraan karyawan 18,058 13,969 Salaries, wages and employees benefit Asuransi dan sewa 1,945 2,505 Insurance and rental Perawatan dan pemeliharaan 1,269 726 Repairs and maintenance Beban kantor 1,030 2,228 Office expense Penyusutan dan amortisasi 1,174 1,092 Depreciation and amortization Tanggung jawab sosial dan Corporate Social Responsibility and Program Kemitraan 101 233 Community Development CSR Jasa profesional 474 381 Profesional fees Transportasi dan komunikasi 386 506 Transportation and communication Pendidikan dan pelatihan 219 405 Education and training Pencadangan penurunan nilai piutang 34 1 Provision for impairment receivables Lain-lain masing-masing dibawah US200 1,149 1,200 Other each below US200 Sub-total 25,838 23,246 Total Total 40,003 34,703 Total PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 146 31. LABA PER SAHAM 31. EARNINGS PER SHARE Berikut ini adalah rekonsiliasi faktor-faktor penentu perhitungan laba per saham dasar dan dilusian: The following presents the reconciliation of the numerators and denominators used in the computation of basic and diluted earnings per share: Dasar Basic 8,300 15,775,000,000 0.00000 Ditambah: asumsi penerbitan saham dari Program Opsi Kepemilikan Saham Manajemen Add: Assumed excercise of Management Stock Ownership issued - Tahap pertama First phase - Tahap kedua Second phase Dilusian Diluted 8,300 15,775,000,000 0.00000 2013 Rata-rata tertimbang Saham biasa yang Beredar Weighted Average Number of Ordinary Shares Outstanding Laba Per Saham Earnings Per Share Amount Rugi neto Net Loss Dasar Basic 10,659 15,775,000,000 0.00000 Ditambah: asumsi penerbitan saham dari Program Opsi Kepemilikan Saham Manajemen Add: Assumed excercise of Management Stock Ownership issued - Tahap pertama First phase - Tahap kedua Second phase Dilusian Diluted 10,659 15,775,000,000 0.00000 Rugi neto Net Loss Rata-rata tertimbang Saham biasa yang Beredar Weighted Average Number of Ordinary Shares Outstanding Laba Per Saham Earnings Per Share Amount 2012 PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 147 32. INSTRUMEN KEUANGAN 32. FINANCIAL INSTRUMENTS