MODAL SAHAM SHARE CAPITAL

PT ACSET INDONUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 25. PENDAPATAN USAHA lanjutan 25. REVENUES continued 2015 2014 Persentase Persentase terhadap terhadap total total pendapatan pendapatan Total Percentage Total Percentage Total to total revenue Total to total revenue PT China Sonangol PT China Sonangol Media Investama 214,536 15.81 - - Media Investama PT Rasuna Setiabudi Raya 204,930 15.10 262,300 19.42 PT Rasuna Setiabudi Raya PT Sumber Cipta Griya Utama 187,341 13.81 - - PT Sumber Cipta Griya Utama PT Prima Bangun Investama - - 160,886 11.91 PT Prima Bangun Investama PT Citratama Inti Persada - - 157,673 11.67 PT Citratama Inti Persada 606,807 44.72 580,859 43.00 Lihat Catatan 28 untuk informasi mengenai pihak berelasi. See Note 28 for related party information. 26. BEBAN 26. EXPENSES

a. Beban pokok pendapatan

a. Cost of revenue

Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenue are as follows: 2015 2014 Bahan baku 369,074 493,176 Direct material Sub-kontraktor 326,096 220,672 Sub-contractors Biaya tenaga kerja 269,972 200,326 Labor cost Overhead 86,226 89,845 Overhead Sewa alat 62,005 97,950 Equipments rental Beban persediaan Catatan 7 19,121 - Cost of inventories Note 7 1,132,494 1,101,969 b. Beban berdasarkan sifat b. Expenses by nature 2015 2014 Sub-kontraktor 326,096 220,672 Sub-contractors Bahan baku 321,390 439,152 Direct material Biaya tenaga kerja 320,063 238,180 Labor cost Overhead 86,226 89,842 Overhead Sewa alat 62,005 97,950 Equipments rental Penyusutan Catatan 11 49,906 57,424 Depreciation Note 11 Beban persediaan Catatan 7 19,121 - Cost of inventories Note 7 Pajak dan perijinan 13,513 6,680 Tax and licenses Provisi atas penurunan nilai Provision for impairment of trade piutang usaha, piutang retensi, receivables, retention receivables, jumlah kontraktual tagihan bruto gross contractual amount, due pemberi kerja dan proyek dalam from customers and project penyelesaian 11,468 - under construction Perbaikan dan pemeliharaan 5,699 14,159 Repair and maintenance Transportasi 2,396 1,519 Transportation Jasa profesional 2,065 2,464 Professional fees Sewa kantor 1,532 1,999 Office rental Pemasaran 1,201 1,079 Marketing Administrasi 712 610 Administrative Lain-lain 2,559 2,371 Miscellaneous 1,225,952 1,174,101 Disajikan kembali, lihat Catatan 2a Restated, see Note 2a PT ACSET INDONUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 555 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 26. BEBAN lanjutan 26. EXPENSES continued Selama tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014 tidak ada transaksi dari satu pemasok yang jumlah pembelian kumulatifnya melebihi 10 dari pendapatan usaha konsolidasian. During the years ended 31 December 2015 and 2014, there were no purchases made from any single supplier with a cumulative amount exceeding 10 of the consolidated revenues. Beban tersebut di atas disajikan sebagai berikut dalam laporan laba rugi: The above expenses were presented in the profit or loss as follows: 2015 2014 Beban pokok pendapatan 1,132,494 1,101,969 Cost of revenue General and administrative Beban umum dan administrasi 92,257 71,053 expense Beban penjualan 1,201 1,079 Selling expense 1,225,952 1,174,101 Lihat Catatan 28 untuk informasi mengenai pihak berelasi. See Note 28 for related party information. 27. BIAYA DAN PENGHASILAN KEUANGAN 27. FINANCE COSTS AND INCOME Rincian biaya keuangan adalah sebagai berikut: The details of finance costs are as follows: 2015 2014 Bunga sewa pembiayaan Finance lease interest - Pihak ketiga 2,795 4,564 Third parties - - Pihak berelasi Related party - PT Astra Sedaya Finance 1,283 - PT Astra Sedaya Finance 4,078 4,564 Bunga pinjaman Interest loan - Pihak ketiga 14,434 21,794 Third parties - - Pihak berelasi Related parties - PT Karya Supra Perkasa 20,378 - PT Karya Supra Perkasa PT Cross Plus Indonesia 3,079 - PT Cross Plus Indonesia PT Loka Cipta Kreasi 3,044 - PT Loka Cipta Kreasi 40,935 21,794 Administrasi bank 7,318 5,496 Bank administrative 52,331 31,854 Selama tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014, penghasilan keuangan merupakan pendapatan bunga dari bank. During the years ended 31 December 2015 and 2014, finance income represents interest income from the banks. Disajikan kembali, lihat Catatan 2a Restated, see Note 2a