Perjanjian kerja sama Cooperation agreement

are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated 96 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued 30 Juni 2016 dan periode enam bulan yang berakhir pada tanggal tersebut June 30, 2016 and the six-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 3.279.384 701.689 558.393 4.539.466 544.599 3.994.867 Total assets Total liabilitas 938.533 162.935 242.299 1.343.767 53.716 1.290.051 Total liabilities Ekuitas - neto 2.340.851 538.754 316.094 3.195.699 490.883 2.704.816 Equity - net Penyusutan dan amortisasi 122.772 21.224 3.846 147.842 2.702 145.140 Depreciation and amortization Penambahan aset tetap 102.501 76.629 12.547 191.677 1.302 190.375 Additions of fixed assets Periode enam bulan yang berakhir pada tanggal 30 Juni 2015 tidak diaudit Six-month period ended June 30, 2015 unaudited 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 1.091.450 69.273 642.431 1.803.154 - 1.803.154 External revenues Pendapatan antarsegmen 161 70.485 34.286 104.932 104.932 - Inter-segment revenues Total pendapatan 1.091.611 139.758 676.717 1.908.086 104.932 1.803.154 Total revenues Beban pokok pendapatan 898.492 98.115 616.104 1.612.711 104.932 1.507.779 Total cost of revenues Laba bruto 193.119 41.643 60.613 295.375 - 295.375 Gross profit Beban penjualan 335 85 - 420 - 420 Selling expenses General and administrative Beban umum dan administrasi 83.455 23.049 17.639 124.143 - 124.143 expenses Penghasilan bunga 8.974 1.801 4.632 15.407 - 15.407 Interest income Beban keuangan 18.345 401 745 19.491 - 19.491 Finance costs Lain-lain - neto 6.070 9.657 178 15.549 - 15.549 Others - net Laba sebelum pajak final dan Profit before final tax and pajak penghasilan 106.028 29.566 46.683 182.277 - 182.277 income tax Beban pajak final 1.139 - - 1.139 - 1.139 Final tax expense Laba sebelum pajak penghasilan 104.889 29.566 46.683 181.138 - 181.138 Profit before income tax Beban pajak penghasilan 31.944 3.841 10.418 46.203 - 46.203 Income tax expense Laba periode berjalan 72.945 25.725 36.265 134.935 - 134.935 Profit for the period Penghasilan komprehensif lain - - - - - - Other comprehensive income Total laba komprehensif Total comprehensive income periode berjalan 72.945 25.725 36.265 134.935 - 134.935 for the period Informasi lain Other information Penyusutan dan amortisasi 114.479 17.597 2.443 134.519 126 134.393 Depreciation and amortization 31 DesemberDecember 31, 2015 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 Total aset 3.867.794 647.993 489.224 5.005.011 597.498 4.407.513 Total assets Total liabilitas 1.549.810 123.041 204.687 1.877.538 105.211 1.772.327 Total liabilities Ekuitas - neto 2.317.984 524.952 284.537 3.127.473 492.287 2.635.186 Equity - net are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated 97 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued Informasi tentang pelanggan utama Information on major customers Berikut ini adalah alokasi pendapatan usaha Grup berdasarkan kelompok pelanggan: The following is the Group’s operating revenues allocation based on customer grouping: Periode enam bulan yang berakhir pada tanggal 30 Juni Six-month period ended June 30, 2015 tidak diaudit 2016 unaudited Pihak ketiga Third parties Kontraktor bagi hasil 339.815 435.209 Production sharing contractors Bahan bakar minyak 177.062 171.337 Fuel oil Pelanggan eceranmasyarakat 26.341 27.585 Retail customerspublic Lainnya 126.541 295.065 Others 669.759 929.196 Pihak berelasi Catatan 30i 1.041.514 873.958 Related parties Note 30i Total 1.711.273 1.803.154 Total Grup tidak bergantung pada pendapatan dari suatu pelanggan tertentu karena jasa-jasa yang disediakan oleh Grup bukan merupakan jenis jasa yang secara khusus diberikan untuk satu kelompok pelanggan tertentu. The Group does not rely on revenue from any specific customer group due to the services provided by the Group are not being provided exclusively to a certain group of customers. 33. LABA PER SAHAM 33. EARNINGS PER SHARE Rekonsiliasi perhitungan laba per saham adalah sebagai berikut: The reconciliation of earnings per share calculation is as follows: Periode enam bulan yang berakhir pada tanggal 30 Juni Six-month period ended June 30, 2015 tidak diaudit 2016 unaudited Laba periode berjalan yang dapat diatribusikan kepada pemilik Profit for the period attributable to entitas induk 144.892 132.681 owners of the parent Jumlah rata-rata tertimbang saham 7.298.500.000 7.298.500.000 Weighted average number of shares Laba per saham nilai penuh 19,85 18,18 Earnings per share full amount Pada tanggal 30 Juni 2016 dan 2015, tidak terdapat efek yang berpotensi dikonversi menjadi saham biasa yang dapat menimbulkan pengaruh dilusi pada laba per saham. As of June 30, 2016 and 2015, there were no securities potentially converted into ordinary shares that would give rise to a dilution of earnings per share.