General Cargo dan BHP General Cargo and Parcel Delivery

Analysis and Managerial Discussion PT KERETA API INDONESIA PERSERO LAPORAN TAHUNAN 2013 129 Supporting Business Report Business Prospects and Corporate Strategy

g. Angkutan Lain-Lain

Realisasi pendapatan sepanjang 2013 sebesar Rp 70,65 miliar atau naik 69,09 bila dibandingkan tahun lalu sebesar Rp 41,78 miliar. Sementara itu, volume angkutan lainnya sepanjang 2013 mencapai 0,74 juta ton. Angka ini naik 24,09 bila dibandingkan tahun lalu yang mencapai 0,59 juta ton. Angkutan lain-lain ini bersifat insidentil atau angkutan yang baru berjalan sesuai dengan kebutuhan dan mayoritas tidak diprogramkan. Jenis angkutan ini antara lain KA Angkutan Dinas, Satker, Angkutan Bank Indonesia.

g. Other Transportations

The realization of revenue along 2013 was IDR 70.65 billion, increasing 69.09 compared to the previous year as much as IDR 41.78 billion. While the volume of other freight along 2013 reached 0,74 million tons. This number increased 24.09 compared to the previous year reaching 0.59 million tons. These other transportations were incidental or just operating in accordance with the need and most of them were not programmed. This type of transportation included: internal duty trains, government project services, Bank Indonesia transportation, and so on. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Volume juta ton 0,74 0,59 24,09 Volume million ton 0.74 0.59 24.09 Pendapatan Rp 000.000 70.654 41.785 69,09 Income IDR 000,000 70,654 41,785 69.09 Realisasi Volume dan Pendapatan Angkutan Lain-Lain 2012 dan 2013 Volume and Revenue Realization of Other Transportation in 2012 and 2013 PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 130 3. Pendukung Angkutan KA Jasa pendukung angkutan kereta terdiri dari jasa suplisi, bagasi, service station dan jasa lain yang dilaksanakan oleh Anak Perusahaan PT RMU dan PT KA Logistik. Realisasi pendapatan pendukung angkutan 2013 sebesar Rp 180,63 miliar atau naik 230,42 dari tahun 2012 sebesar Rp 54,67 miliar PT RMU dan PT KA Logistik. 3. Railway Transportation Supports Supporting services for railway transportation comprising fine payment, baggage, service station and other services delivered by the Subsidiaries, i.e. PT RMU and PT KA Logistik. The revenue realization of transportation supports in 2013 amounted IDR 180.63 billion, increasing 230,42 from the year 2012 that amounted IDR 54.67 billion PT RMU and PT KA Logistik. Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Pendapatan Rp 000.000 217.879 69.340 214,22 Income IDR 000,000 217,879 69,340 214.22 Uraian 2013 2012 Pertumbuhan Description 2013 2012 Growth Pendapatan Rp 000.000 180.625 54.665 230,42 Income IDR 000,000 180,625 54,665 230.42 Realisasi Pendapatan Angkutan PT KA Logistik 2012 dan 2013 Revenue Realization of PT KA Logistik Transportations in 2012 and 2013

h. PT KA Logistik

Realisasi pendapatan PT KA Logsitik 2013 sebesar Rp 217,88 miliar atau naik 214,22 bila dibandingkan pendapatan 2012 sebesar Rp 69,34 miliar.

h. PT KA Logistik

The realization of revenue along 2013 was IDR 217.88 billion, increasing 214.22 compared to the previous year as much as IDR 69.34 billion. Realisasi Pendapatan Pendukung Angkutan KA 2012 dan 2013 Revenue Realization of Railway Transportation Support in 2012 and 2013