SUPPLEMENTAL DISCLOSURES ON NONCASH

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Continued - 70 - 33. INFORMASI SEGMEN

33. SEGMENT INFORMATION Segmen Usaha

Business Segments Grup melaporkan segmen berdasarkan divisi- divisi operasi berikut: The Group ’s reportable segments are based on the following operating divisions:  Olefin ethylene, propylene, pyrolysis gasoline, mixed C4  Polyolefin polyethylene dan polypropylene  Styrene monomer  Butadiene sejak Oktober 2013  Sewa tanki dan dermaga  Olefin ethylene, propylene, pyrolysis gasoline, mixed C4  Polyolefin polyethylene and polypropylene  Styrene monomer  Butadiene starting October 2013  Tanks and jetty rental Berikut ini adalah informasi segmen berdasarkan divisi-divisi operasi. The following is segment information based on the operating divisions. Sewa tanki dan dermaga Styrene Tanks and Jetty Jumlah Eliminasi Konsolidasian Olefin Polyolefin monomer Butadiene Rental Total Eliminations Consolidated US 000 US 000 US 000 US 000 US 000 US 000 US 000 US 000 PENDAPATAN REVENUE Pendapatan eksternal 514.337 1.302.846 418.849 218.885 5.134 2.460.051 - 2.460.051 External revenue Pendapatan antar segmen 283.378 - - - 52 283.326 283.326 - Inter-segment revenue Jumlah pendapatan 797.715 1.302.846 418.849 218.885 5.082 2.743.377 283.326 2.460.051 Total revenue HASIL RESULT Hasil segmen 10.272 90.765 7.319 6.247 2.861 117.464 117.464 Segment result Beban yang tidak dapat dialokasikan 91.727 Unallocated expenses Bagian rugi bersih entitas asosiasi 825 Equity in net loss of an associate Laba sebelum pajak 24.912 Profit before tax INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 864.593 327.798 182.953 147.488 16.738 1.539.570 33.507 1.506.063 Segment assets Investasi pada entitas asosiasi 12.677 Investment in an associate Aset yang tidak dapat dialokasi 404.770 Unallocated assets Jumlah aset yang dikonsolidasikan 1.923.510 Consolidated total assets LIABILITAS LIABILITIES Liabilitas segmen 332.727 5.316 48.428 18.660 2.211 407.342 33.507 373.835 Segment liabilities Liabilitas yang tidak dapat dialokasi 680.427 Unallocated liabilities Jumlah liabilitas yang dikonsolidasikan 1.054.262 Consolidated total liabilities Pengeluaran modal 212.964 71 4.547 538 1.125 219.245 219.245 Capital expenditures Pengeluaran modal yang tidak dapat dialokasikan 7.605 Unallocated capital expenditures Jumlah pengeluaran modal 226.850 Total capital expenditures Beban penyusutan 21.335 29.869 6.943 4.290 1.105 63.542 - 63.542 Depreciation expense 2014 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Continued - 71 - Sewa tanki dan dermaga Styrene Tanks and Jetty Jumlah Eliminasi Konsolidasian Olefin Polyolefin monomer Butadiene Rental Total Eliminations Consolidated US 000 US 000 US 000 US 000 US 000 US 000 US 000 US 000 PENDAPATAN REVENUE Pendapatan eksternal 615.990 1.271.765 550.911 61.805 5.943 2.506.414 - 2.506.414 External revenue Pendapatan antar segmen 187.516 - - 1.657 869 190.042 190.042 - Inter-segment revenue Jumlah pendapatan 803.506 1.271.765 550.911 63.462 6.812 2.696.456 190.042 2.506.414 Total revenue HASIL RESULT Hasil segmen 12.242 32.017 44.512 6.314 2.959 98.044 98.044 Segment result Beban yang tidak dapat dialokasikan 80.967 Unallocated expenses Bagian laba bersih entitas asosiasi 2 Equity in net income of an associate Laba sebelum pajak 17.079 Profit before tax INFORMASI LAINNYA OTHER INFORMATION ASET ASSETS Aset segmen 817.463 372.184 194.120 181.702 18.962 1.584.431 55.101 1.529.330 Segment assets Investasi pada entitas asosiasi 5.402 Investment in an associate Aset yang tidak dapat dialokasi 372.706 Unallocated assets Jumlah aset yang dikonsolidasikan 1.907.438 Consolidated total assets LIABILITAS LIABILITIES Liabilitas segmen 483.024 7.847 74.067 42.806 1.335 609.079 55.101 553.978 Segment liabilities Liabilitas yang tidak dapat dialokasi 498.137 Unallocated liabilities Jumlah liabilitas yang dikonsolidasikan 1.052.115 Consolidated total liabilities Pengeluaran modal 21.844 6.896 7.824 41.622 182 78.368 78.368 Capital expenditures Pengeluaran modal yang tidak dapat dialokasikan 2.793 Unallocated capital expenditures Jumlah pengeluaran modal 81.161 Total capital expenditures Beban penyusutan 37.743 14.628 8.238 952 1.152 62.713 62.713 Depreciation expense 2013 Segmen Geografis Pendapatan bersih berdasarkan pasar Tabel berikut ini menunjukkan distribusi dari keseluruhan pendapatan bersih Grup berdasarkan pasar geografis tanpa memperhatikan tempat diproduksinya barang: Geographical Segments Net revenues based on market The following table shows the distribution of the total net revenues of the Group based on geographical segments without considering where the products are produced: 2014 2013 US 000 US 000 Asia 2.456.711 2.472.188 Asia Amerika 2.521 55 America Lainnya 819 34.171 Others Jumlah 2.460.051 2.506.414 Total Seluruh aset Grup berlokasi di Jawa, Indonesia. All of the Group’s assets are located in Java, Indonesia.