AGREEMENTS AND COMMITMENTS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)

The original consolidated financial statements included herein are presented in Indonesian language. - 86 - PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2016 DAN 31 DESEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated

39. INFORMASI SEGMEN Lanjutan

39. SEGMENT INFORMATION Continued

Kart on Percet akan Gelombang offset Corrugated Eliminasi Jumlah Offset Printing Carton Elim ination Total Ase t dan Li abi l i tas Assets and Liabilities Aset segmen 1.525.823.348 - - 1.525.823.348 Segm ent assets Aset t idak dapat dialokasikan - - - - Unallocated assets Jumlah Aset 1.525.823.348 - - 1.525.823.348 Total Assets Liabilit as segmen 1.132.896 - - 1.132.896 Segm ent liabilities Liabilit as t idak dapat dialokasikan - - - - Unallocated liabilities Jumlah Liabilit as 1.132.896 - - 1.132.896 Total Liabilities Informasi l ai nnya Other information Beban penyusut an 35.774.963 - - 35.774.963 Depreciation expense 31 Desember 2016 Decem ber 31, 2016 Kart on Percet akan Gelombang offset Corrugated Eliminasi Jumlah Offset Printing Carton Elim ination Total Se gme n Pe ndapatan dan Segment Revenue and Hasi l Result Pihak ekst ernal 657.766.645 347.252.104 - 1.005.018.749 External parties Pihak Int ernal 52.516.027 - 52.516.027 - Internal parties Jumlah pendapat an 710.282.672 347.252.104 52.516.027 1.005.018.749 Total Revenue Hasi l Result Hasil segmen 248.601.315 47.878.062 - 296.479.377 Segm ent result Pendapat an lain-lain 8.269.989 2.516.675 - 10.786.664 Other incom e Beban operasi 59.990.255 27.078.556 - 87.068.811 Operating expense Beban keuangan 111.783.118 8.607.679 - 120.390.797 Finance charges Beban lain-lain 274.576.765 265.039.901 - 539.616.666 Other expenses Rugi sebelum t aksiran Incom e before provision for beban pajak 189.478.834 250.331.399 - 439.810.233 tax expense T aksiran beban pajak 406.175 Provision for incom e tax Pendapat an komprehensif lainnya 163.802.280 Other com prehensive incom e Jumlah laba komprehensif Total com prehensive incom e periode berjalan 275.601.778 for the year 31 Desember 2015 December 31, 2015 The original consolidated financial statements included herein are presented in Indonesian language. - 87 - PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2016 DAN 31 DESEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated

39. INFORMASI SEGMEN Lanjutan

39. SEGMENT INFORMATION Continued

Kart on Percet akan Gelombang offset Corrugated Eliminasi Jumlah Offset Printing Carton Elim ination Total Ase t dan Li abi l i tas Assets and Liabilities Aset segmen 1.854.436.539 142.225.315 - 1.996.661.854 Segm ent assets Aset t idak dapat dialokasikan - - - 1.105.013 Unallocated assets Jumlah Aset 1.854.436.539 142.225.315 - 1.997.766.867 Total Assets Liabilit as segmen 1.118.886.627 97.649.461 - 1.216.536.088 Segm ent liabilities Liabilit as t idak dapat dialokasikan - - - 8.336.831 Unallocated liabilities Jumlah Liabilit as 1.118.886.627 97.649.461 - 1.224.872.919 Total Liabilities Informasi l ai nnya Other information Beban penyusut an 29.742.256 8.603.655 - 38.345.911 Depreciation expense 31 Desember 2015 December 31, 2015

40. INFORMASI PERKEMBANGAN PERUSAHAAN

40. INFORMATION DEVELOPMENT OF ENTITIES

a. Keputusan Kewajiban Pembayaran Utang PKPU a. Decission Suspension of Payment PKPU Berdasarkan surat dari Tim Pengurus Perusahaan No. 002PKPU- DAJKJEHA-KABS-BCPV16 yang terbitkan tanggal 09 Mei 2016 menetapkan bahwa Perusahaan berada dalam Penundaan Kewajiban Pembayaran Utang PKPU sementara selama 45 hari sesuai keputusan Pengadilan Niaga dan Pengadilan Negeri Jakarta Pusat dengan no putusan 39PDT.SUSPKUP2016PN.NIAGA.JKT.PST., tanggal 29 April 2016. Berdasarkan Putusan Pengesahan Perdamaian Homologasi Nomor: 39PDT.SUS.PKPU2016PN.NIAGA.JKT.PST dan telah disesuaikan aslinya untuk keperluan dinas pada tanggal 03 Februari 2017 oleh Panitera Pengadilan NegeriNiaga Jakarta Pusat dalam perkara Penundaan Kewajiban Pembayaran Utang PKPU kepada kreditur. Utang terhadap Bank, sewa pembiayaan, lembaga keuangan dan pemasok telah disepakati akan dibayar dalam waktu maksimal delapan 8 tahun. Perusahaan akan menunda pembayaran pokok selama dua tahun sejak tanggal homologasi grace period dengan besaran bung a dan pokok yang telah ditentukan sesuai dengan Putusan Pengesahan Perdamaian Homologasi tersebut. Based on a letter from the Companys Management Team No. 002 PKPU-DAJK JEHA-KABS-BCP V 16, the issue dated May 9, 2016 stipulates that the Company is in the Suspension of Payment PKPU while for 45 forty five according to the decision of the Commercial Court and Central Jakarta District Court with no decision 39 PDT.SUS PKUP 2016 PN.NIAGA.JKT.PST., April 29, 2016. Based on the Decision Approval of Peace Homologation Number: 39 PDT.SUS.PKPU 2016 PN.NIAGA.JKT.PST and has been adapted to the original for official purposes on February 3, 2017 by the District Court Clerk Commerce in Central Jakarta in the case of delay Debt Payment obligation PKPU to creditors. Loan to Bank, lease, obligation under finance lease Financial institutions dan supplier already agree will paid until maksimumly eight 8 year. Company will delay principal payment b. Proses Klaim Asuransi b. Insurance claims process Berdasarkan No. Polis asuransi Tokio Marine Indonesia No. TMDFPAR15-F0045329, maka pada tanggal 27 April 2016, perusahaan memulai pengajuan klaim asuransi kepada PT. Tokio Marine Indonesia untuk semua aset yang terbakar dengan jumlah Rp. 258.173.061. Based No. The insurance policy Tokio Marine Indonesia No. TMD FPAR 15-F0045329, then on 27 April 2016, the company started filing insurance claims to the PT. Tokio Marine Indonesia for all assets on fire with the amount of Rp. 258,173,061. Dalam proses pengajuan klaim, perusahaan dibantu oleh jasa konsultan yaitu PT Mars Indonesia. In the process of filing a claim, assisted by a consultant company, PT Mars Indonesia.