INFORMASI SEGMEN SEGMENT INFORMATION

PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 96 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued Informasi mengenai segmen yang dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut: Information about reportable segments and reconciliation between segment measures and the amounts recognized in the consolidated financial statements are as follows: 30 September 2016 dan periode sembilan bulan yang berakhir pada tanggal tersebut September 30, 2016 and the nine-month period then ended Jasa Jasa distribusi hulu migas Jasa dan logistik terintegrasi penunjang energi Jumlah Integrated migas Energy sebelum upstream Oil and gas distribution rekonsiliasi oil and gas support and logistics Total before Rekonsiliasi Konsolidasian services services services reconciliation Reconciliation Consolidated Pendapatan eksternal 1.286.503 158.778 1.077.838 2.523.119 652 2.523.771 External revenues Pendapatan antarsegmen 101 97.574 8.278 105.953 105.953 - Inter-segment revenues Total pendapatan 1.286.604 256.352 1.086.116 2.629.072 105.301 2.523.771 Total revenues Beban pokok pendapatan 1.074.841 173.368 952.070 2.200.279 106.314 2.093.965 Total cost of revenues Laba bruto 211.763 82.984 134.046 428.793 1.013 429.806 Gross profit Beban penjualan 1.309 205 1.110 2.624 - 2.624 Selling expenses General and administrative Beban umum dan administrasi 84.184 35.345 26.591 146.120 - 146.120 expenses Penghasilan bunga 7.058 3.299 4.881 15.238 - 15.238 Interest income Beban keuangan 18.456 1.027 926 20.409 - 20.409 Finance costs Lain-lain - neto 110.676 7.125 4.058 121.859 101.429 20.430 Others - net Laba sebelum pajak final dan Profit before final tax and pajak penghasilan 4.196 42.581 106.242 153.019 102.442 255.461 income tax Beban pajak final 4.075 1.006 - 5.081 109 5.190 Final tax expense Laba sebelum pajak penghasilan 121 41.575 106.242 147.938 102.333 250.271 Profit before income tax Beban pajak penghasilan 20.313 18.137 27.713 66.163 109 66.054 Income tax expense Laba periode berjalan 20.192 23.438 78.529 81.775 102.442 184.217 Profit for the period Penghasilan komprehensif lain 4.168 879 224 5.271 210 5.481 Other comprehensive income Total laba komprehensif Total comprehensive income periode berjalan 24.360 22.559 78.305 76.504 102.232 178.736 for the period 30 September 2016 dan periode sembilan bulan yang berakhir pada tanggal tersebut September 30, 2016 and the nine-month period then ended Jasa Jasa distribusi hulu migas Jasa dan logistik terintegrasi penunjang energi Jumlah Integrated migas Energy sebelum upstream Oil and gas distribution rekonsiliasi oil and gas support and logistics Total before Rekonsiliasi Konsolidasian services services services reconciliation Reconciliation Consolidated Informasi-informasi lain Other information Total aset 3.574.882 736.137 676.890 4.987.909 889.291 4.098.618 Total assets Total liabilitas 944.427 181.382 333.404 1.459.213 98.276 1.360.937 Total liabilities Ekuitas - neto 2.630.455 554.756 343.486 3.528.696 791.016 2.737.681 Equity - net Penyusutan dan amortisasi 145.993 31.452 6.325 183.770 2.313 181.457 Depreciation and amortization Penambahan aset tetap 149.712 84.027 35.859 269.600 7.917 261.683 Additions of fixed assets PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 97 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued