COMPANYS’
HIGHLIGHT
PT (Persero) ANGKASA PURA II
AIRPORT AND AIR TRAFFIC SERVICES
Presented by Edie Haryoto
COMPANY’S HIGHLIGHT


PT Angkasa Pura II (PT AP II) is a StateOwned Enterprise which manage 1 (one) FIR
(Flight Information Region) and 10 (ten)
airports in the west part of Indonesia;
Business activities of PT AP II are aeronautical
and non-aeronautical busines.
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Ten (10) airports managed by PT AP II are :










Soekarno – Hatta Airport
Halim Perdanakusuma Airport
Husein Sastranegara Airport
Polonia Airport
Sultan Iskandarmuda Airport
Sultan Syarif Kasim II Airport
Tabing Airport
Sultan Mahmud Badarudin II Airport
Supadio Airport
Kijang Airport
- Banten
- Jakarta
- Bandung
- Medan
- Banda Aceh
- Pekanbaru
- Padang
- Palembang
- Pontianak
- Tanjung Pinang
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Business Activities
Aeronautical :
 En-route Air Nav Services
 Aircraft Landing, Parking and
Hangar Services
 Passenger Services
 Avio-bridge and Counter Services
Non-Aeronautical :





Office Spaces, Warehouses
Land and other facilities
Concessionaires
Vehicle Parking
Other related business
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Total Air Traffic Movement 10 Airports
(1997 – 2003)
Pergerakan Penumpang
Bandara Gabungan 10 bandara
300,000
24,000,000
250,000
20,000,000
200,000
16,000,000
Pax
A/c
Pergerakan Pesawat
Bandara Gabungan 10 bandara
100,000
12,000,000
8,000,000
50,000
4,000,000
0
0
150,000
1997
1998
1999
2000
2001
2002
Tahun
dom
1997
2003
1998
1999
2000
Tahun
int
2001
2002
2003
dom
int
A/C MOVEMENT
1997
1998
1999
2000
2001
2002
2003
243,306
151,286
127,871
132,971
164,989
196,944
269,629
Int'l
43,803
40,500
42,911
39,575
44,949
44,913
44,611
Total
287,109
191,786
170,782
172,546
209,938
241,857
314,240
Domestic
PAX MOVEMENT
12,263,749
7,567,288
6,496,444
7,467,113
9,860,663
13,354,848
20,181,444
Int'l
7,223,386
4,875,118
4,809,071
5,094,355
5,109,124
5,685,431
5,581,793
Total
19,487,135
12,442,406
11,305,515
12,561,468
14,969,787
19,040,279
25,763,237
Domestic
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PROFIT AND LOSS
PT (Persero) Angkasa Pura II
Fiscal Year : 2001, 2002, 2003
Rp. ( 000 )
NO
URAIAN
2001
AUDITED
2002
AUDITED
2003
AUDITED
A.
OPERATING REVENUE
1.089.696.426
1.235.805.891
1.252.863.871
B.
OPERATING EXPENSE
688.596.257
768.279.902
869.747.044
C.
PROFIT (LOSS) FROM OPERATING
401.100.169
467.525.989
383.116.827
D.
NON-OPERATING REVENUE & EXP
172.311.242
58.376.792
39.789.169
E.
EARNING BEFORE SPECIAL ACCOUNT
F.
SPECIAL ACCOUNT
573.411.411
73.443.036
525.902.781
(17.856.118)
422.905.996
(22.579.122)
G.
EARNING BEFORE TAX
646.854.447
508.046.663
400.326.874
H.
TAX
(165.108.306)
(136.430.510)
(116.315.321)
I.
EARNING AFTER TAX
481.746.141
371.616.153
284.011.553
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Strategic Issues
• Capacity Enhancement
•Jakarta Airport
•New Terminal
•Commercial Area
•Railway Network
•Development New Medan Airport
•Development Commercial Activities
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Thank You
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