BEBAN POKOK PENDAPATAN Lanjutan COST OF REVENUES Continued BEBAN USAHA OPERATING EXPENSES

PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 253 These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E95 Exhibit E95 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in thousands Rupiah, unless otherwise stated 29. INFORMASI SEGMEN Lanjutan 29. SEGMENT INFORMATION Continued Segmen Primer Berdasarkan Letak Geografis Lanjutan Primary Segments Based on the Geographical Continued Penyusutan Depreciation 2 0 1 6 2 0 1 5 Sumatera 40.570.023 24.284.037 Sumatera Kalimantan 17.429.482 14.924.428 Kalimantan J a w a 978.557 1.807.059 J a v a Sulawesi 919.313 449.677 Sulawesi J u m l a h 59.897.375 41.465.201 T o t a l A s e t Assets 2 0 1 6 2 0 1 5 Sumatera 2.896.295.790 3.285.250.241 Sumatera Kalimantan 123.130.615 1.996.703.655 Kalimantan J a w a 1.749.786.169 1.210.741.591 J a v a Sulawesi 204.143.150 192.230.591 Sulawesi J u m l a h 4.973.355.724 6.684.926.078 T o t a l 1.112.579.945 1.987.986.730 Elimination Jumlah Aset 3.860.775.779 4.696.939.348 Total Assets Eliminasi Liabilitas Liabilities 2 0 1 6 2 0 1 5 Sumatera 1.951.669.752 2.179.118.781 Sumatera Kalimantan 7.932.220 1.391.365.609 Kalimantan J a w a 64.435.105 116.346.855 J a v a Sulawesi 157.154.228 150.746.917 Sulawesi J u m l a h 2.181.191.305 3.837.578.162 T o t a l Eliminasi 646.729.105 827.902.392 Elimination Jumlah Liabilitas 1.534.462.200 3.009.675.770 Total Liabilities PT Provident Agro Tbk • Laporan Tahunan 2016 Annual Report 254 –     These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E96 Exhibit E96 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in thousands Rupiah, unless otherwise stated 29. INFORMASI SEGMEN Lanjutan 29. SEGMENT INFORMATION Continued Pendapatan dan Hasil Segmen Revenue and Segment Results 2 0 1 6 2 0 1 5 Minyak kelapa sawit 932.500.964 795.418.782 Crude palm oil Inti sawit 152.635.062 164.090.703 Palm kernel Tandan buah segar 84.641.674 87.026.756 Fresh fruit bunches Jumlah pendapatan 1.169.777.700 1.046.536.241 Total revenues Beban pokok yang tidak dapat dialokasikan: Expenses which can not be allocated: Beban pokok pendapatan 835.338.065 719.070.581 Cost of revenues Beban penjualan 19.991.433 30.385.181 Selling expenses Beban umum dan administrasi 127.197.360 94.979.000 General and administrative expenses Pendapatan beban lain-lain - Bersih 63.399.891 261.506.631 Other income expenses - Net Laba rugi sebelum pajak penghasilan 250.650.733 59.405.152 Profit loss before income tax 2 0 1 6 2 0 1 5 Aset dan liabilitas segmen yang Segment Assets and liabilities which tidak dapat dialokasikan: can not be allocated: A s e t 3.860.775.779 4.696.939.348 Assets Liabilitas 1.534.462.200 3.009.675.770 Liabilities 30. LABA RUGI PER SAHAM DASAR 30. BASIC EARNINGS LOSS PER SHARE Pada tanggal 31 Desember 2016 dan 2015 “Laba rugi per saham dasar” sesuai dengan PSAK 56 dan perhitungan jumlah rata-rata tertimbang saham beredar adalah sebagai berikut: On 31 December 2016 and 2015 “Earnings loss per shares” in accordance with PSAK 56 and the calculation of the weighted average number of shares outstanding are as follows: 2 0 1 6 2 0 1 5 Laba Rugi yang diatribusikan kepada Profit Loss attributable to owners of pemilik entitas induk 219.214.425 55.206.476 the parent entity Rata-rata tertimbang jumlah Weighted average number of saham yang beredar 7.119.540.356 7.119.540.356 shares outstanding Laba Rugi per saham dasar angka penuh 30,79 7,75 Basic Earnings Loss per share full amount Perusahaan tidak memiliki potensi saham dilutif. The Company has no dilutive potential shares.