BASIC EARNINGS PER SHARE

PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014 Dinyatakan dalam Rupiah Penuh, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated Dengan Perbandingan Saldo Laporan Posisi Keuangan - pada Tanggal 1 Januari 2014 31 Desember 2013 With Comparative Balance of Statements of Financial Position - As of January 1, 2014 December 31, 2013 AKTIVITAS ARUS KAS lanjutan CASH FLOW ACTIVITY continued b. Utang Bank

b. Bank Payable

Aktivitas Pendanaan pada periode ini, Lihat catatan 22 Financing activities during this period, see note 22 Penerimaan : Additional Untuk Pengadaan Aset For Asset Pembayaran Payment c. Dividen

c. Devidends

Aktivitas Pendanaan pada periode ini, Lihat catatan 30 Financing activities during this period, see note 30 Distribusi Dividen 2015 Devidend Distributing 2015 Penambahan Dividen Devidend Addition Pembayaran Dividen Devidend Payment CAPAIAN KINERJA PERUSAHAAN Kas dan Setara Kas KS Cash and Cash Equivalent KS Piutang Usaha PU Trade Receivables PU Persediaan SD Inventory SD Aset Lancar AL Current Assets AL Penyusutan dan Amortisasi PA Depreciation and Amortization PA Jumlah Aset JA Total Assets JA Liabilitas Jk.Pendek KL Short-Term Liabilities KL Liabilitas Jk. Panjang KJP Long-Term Liabilities KJP Jumlah Kewajiban JK Total Liabilities JK Modal Kerja Bersih MKB = AL - KL Net Working Capital MKB=AL-KL Akumulasi Saldo Laba RE Retained Earnings RE Ekuitas EK Equity EK Laba Bersih LRB Net Profit LRB Laba Bersih LRB1 Net Profit LRB1 Modal Sendiri MS = EK - LRB - ATDP Own Capital MS=EK-LRB Pajak Penghasilan PJ Income Tax PJ Jumlah Pendapatan Usaha JPU Total Op. Revenue JPU Total Pendapatan TP Total Revenue TP Laba Kotor LK Gross Profit LK Biaya Bunga BB Interest Cost BB Capital Employed CE Capital Employee CE EBIT=LRB+BB+PJ EBIT=LRB+BB+PJ EBITDA=LRB+BB+PJ+PA EBIT=LRB+BB+PJ+PA 624.380.043.424

41. ACHIEVEMENT OF CORPORATE PERFORMANCE 40.

210.062.347.770 773.246.333.451 1 2 - Mutasi Bersih 1.108.701.560.635 593.667.990.795 86,75 92.345.318.900 - 39,36 7.160.110.990.981 4.116.641.844.022 73,93 663.271.324.828 Mutasi Bersih 5.263.576.473.162 2.875.519.064.603 83,05 475.945.679.106 20,74 631.917.470.986 22,37 1.881.947.894.086 10,79 2.755.914.330.763 974.611.244.596 182,77 198.659.223.157 377.212.913.377 142.551.554.550 Net Transaction 1.225.585.461.781 53,56 1.647.212.770.128 380.943.253.802 332,40 2.041.476.525.972 1.769.335.378.406 15,38 92.345.318.900 2014 777.912.535.145 217,75 153.887.076.625 123.050.170.111 25,06 12.348.500.045 11.146.336.915 2014 152.864.000.000 140.946.125.180 Keterangan 2015 2014 Deviasi Describtion 2015 873.333.672.598 2015 152.864.000.000

41. 40.

483.433.918.244 Net Transaction 496.399.021.252 0,66 3.516.962.111.469 1.337.782.462.980 162,89 148.134.563.288 159.162.300.665 6,93 2.505.501.421.336 2.422.473.404.567 3,43 2.595.350.458.890 2.496.538.809.640 3,96 2.875.519.064.603 83,05 558.313.979.628 676.701.033.669 493.129.174.369 2.010.370.356.607 2.013.965.513.642 0,18 32.966.502.964 41.593.053.898 20,74 5.263.576.473.162 17,49 756.973.202.785 819.252.588.219 7,60 3 4=2-33 1 2.471.838.733.309 177