Beban Pajak Penghasilan Income Tax Expense

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

44. SEGMEN OPERASI lanjutan b. Segmen Sekunder

a. Secondary Segment

1 Aset 1 Assets Perseroan Company Kantor Pusat The Head Office Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 2 Liabilitas dan Ekuitas 2 Liabilities and Equity Perseroan Company Kantor Pusat The Head Office Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total

44. OPERATING SEGMENTS continued

2.525.584.997.375 1.861.217.060.061 24.012.008.881.045 12.336.882.264.240 477.164.821.982 305.585.391.450 2.433.813.240.076 2.072.435.821.433 4.196.792.623.061 427.004.937.870 22.150.836.572.318 10.861.694.318.783 1.475.779.244.044 958.383.792.635 823.659.913.824 863.351.498.494 - 279.447.064.610 550.107.514.541 550.214.447.250 268.127.465.039 210.633.240.423 1.041.749.139.821 1.090.538.361.486 612.991.364.440 740.578.565.780 265.968.276.309 185.472.724.946 - 4.537.054.089.779 351.770.559.721 276.891.455.453 612.991.364.440 740.578.565.780 265.968.276.309 185.472.724.946 Segmen sekunder Perusahaan dikelompokkan berdasarkan daerah geografis. Informasi segmen berdasarkan daerah geografis adalah sebagai berikut: Secondary segments grouped by geographic area company. Segment information by geographic area are as follows: 2016 2015 9.502.615.625.783 6.237.562.022.471 24.012.008.881.045 12.336.882.264.240 9.502.615.625.783 6.237.562.022.471 351.770.559.721 276.891.455.453 2.525.584.997.375 1.861.217.060.061 1.475.779.244.044 958.383.792.635 477.164.821.982 305.585.391.450 2.433.813.240.076 2.072.435.821.433 550.107.514.541 550.214.447.250 4.537.054.089.779 - 22.150.836.572.318 10.861.694.318.783 1.041.749.139.821 1.090.538.361.486 823.659.913.824 863.351.498.494 - 279.447.064.610 268.127.465.039 210.633.240.423 4.196.792.623.061 427.004.937.870 2016 2015 109 PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

44. SEGMEN OPERASI lanjutan 3 Pendapatan Usaha

3 Operating Income Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 4 Beban Pokok Pendapatan 4 Operating Costs Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 5 Laba Kotor 5 Gross Profit Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Jumlah Total

44. OPERATING SEGMENTS continued

889.311.367.910 583.904.269.053 86.479.256.976 37.981.899.358 178.825.386.365 174.446.798.643 180.876.613.106 7.258.012.706 359.766.978.900 330.552.737.869 275.748.579.123 40.922.833.183 86.371.834.814 36.993.819.360 - 7.987.234.879 67.905.323.174 21.171.271.701 12.813.423.032 11.226.194.992 62.330.836.868 116.134.412.618 10.692.371.058 83.395.981.361 30.207.132.129 38.931.993.603 1.495.990.719.071 378.948.242.437 7.644.178.703.704 5.731.876.776.016 5.882.075.809 23.428.286.407 264.440.595.122 - 229.307.533.659 623.331.523.665 426.100.458.280 3.259.727.704.222 290.320.508.207 875.817.234.025 1.478.651.806.103 809.857.058.831 833.566.770.142 341.412.597.758 421.373.092.481 6.991.930.678.200 5.172.951.115.524 1.521.880.428.051 322.042.971.725 284.945.718.766 194.457.838.723 - 227.898.303.840 374.484.073.789 120.740.236.755 204.058.586.393 8.533.490.071.614 6.315.781.045.069 264.815.977.084 416.526.788.273 530.594.566.556 919.934.590.678 279.148.073.222 - 1.507.499.552.525 378.948.242.437 1.797.629.007.174 362.965.804.908 371.424.975.742 232.439.738.081 520.237.984.123 595.819.891.124 691.236.846.839 447.271.729.981 3.078.851.091.116 297.578.520.913 7.351.697.657.100 5.503.503.853.393 938.148.070.893 1.594.786.218.721 896.228.893.645 870.560.589.502 - 221.320.298.780 133.553.659.787 215.284.781.385 270.698.052.893 439.955.074.680 541.286.937.614 1.003.330.572.039 258.105.435.969 413.416.067.392 543.588.668.344 - 2016 2015 2016 2015 2016 2015 110