OPERASI BERSAMA JOINT OPERATIONS

the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 232 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued 2015 Rekayasa Jasa dan Pengelolaan Real Estat dan Konstruksi Pelabuhan Perhotelan Engineering Port Produk Baja Real Estate and Services Jasa Lainnya Eliminasi Total Steel Products and Hotels Construction Provider Other Services Elimination Total Pendapatan Revenues Pelanggan eksternal 1.053.133 22.947 112.799 57.224 75.720 - 1.321.823 External customers Antar segmen 8.485 2.199 43.413 2.261 81.585 137.943 - Inter-segment Pendapatan neto 1.061.618 25.146 156.212 59.485 157.305 137.943 1.321.823 Net revenues Beban pokok pendapatan 1.161.163 12.079 147.680 36.621 130.107 129.395 1.358.255 Cost of revenues Laba rugi bruto 99.545 13.067 8.532 22.864 27.198 8.548 36.432 Gross profit loss Beban penjualan 28.780 581 582 720 890 1.802 29.751 Selling expenses Beban umum dan General and administrative administrasi 102.818 4.910 4.187 4.668 12.215 10.915 117.883 expenses Gain on disposal of Laba pelepasan aset tetap 10.704 17 - - 2.273 12.884 76 fixed assets Pendapatan operasi lain-lain 18.149 489 279 2.058 3.075 2.953 21.097 Other operating income Beban operasi lain-lain 3.028 335 16.875 206 212 - 20.656 Other operating expenses Laba rugi operasi 205.318 7.713 12.833 19.328 19.229 11.668 183.549 Operating profit loss Bagian rugi dari entitas Asosiasi dan Share in loss of associates ventura bersama 112.366 and joint venture Pendapatan keuangan 5.759 Finance income Pajak terkait pendapatan Tax relating to finance keuangan 1.152 income Gain on foreign Keuntungan selisih kurs, neto 52.182 exchange, net Beban keuangan 88.332 Finance expense Rugi sebelum pajak Loss before final final dan manfaat tax and income pajak penghasilan 327.458 tax benefit Pajak final 5.855 Final tax Rugi sebelum manfaat Loss before income Pajak penghasilan 333.313 tax benefit Manfaat pajak penghasilan 6.799 Income tax benefit Rugi tahun berjalan 326.514 Loss for the year Penghasilan Other comprehensive komprehensif lain income Pos-pos yang tidak akan Items that will not be direklasifikasi ke laba rugi reclassified to profit or loss Pengukuran Remeasurement kembali program of defined benefits imbalan pasti 1.359 program Surplus revaluasi Revaluation surplus aset tetap 1.235.262 of fixed assets Pajak penghasilan Income tax relating terkait pos-pos yang to items that will tidak akan direklasifikasi not be reclassified ke laba rugi 247 to profit or loss Pos yang akan Item that may be direklasifikasi reclassified to ke laba rugi profit or loss Difference in foreign Selisih kurs karena currency translation penjabaran laporan of the financial keuangan Entitas statements of Anak, Asosiasi the Subsidiaries, dan Ventura Associates and Bersama, neto 7.689 Joint Venture, net Total penghasilan rugi Total comprehensive komprehensif income loss for tahun berjalan 902.171 the year PT Krakatau Steel Persero Tbk – 2016 Annual Report 521 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 233 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued 2015 lanjutancontinued Rekayasa Jasa dan Pengelolaan Real Estat dan Konstruksi Pelabuhan Perhotelan Engineering Port Produk Baja Real Estate and Services Jasa Lainnya Eliminasi Total Steel Products and Hotels Construction Provider Other Services Elimination Total Rugi tahun berjalan yang dapat Loss for the year diatribusikan kepada: attributable to: Owners of the parent Pemilik entitas induk 320.029 entity Kepentingan Non-controlling nonpengendali 6.485 interests Total 326.514 Total Aset segmen 3.529.077 120.868 183.479 143.042 343.606 617.928 3.702.144 Segment assets Liabilitas segmen 1.687.507 19.038 132.013 61.470 91.402 77.315 1.914.115 Segment liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 147.378 531 627 17.888 28.336 1.556 193.204 Capital expenditures Penyusutan 53.736 968 698 4.808 14.092 442 73.860 Depreciation Seluruh kegiatan operasional segmen operasi Kelompok Usaha dijalankan di Cilegon. All of the operational activities of the Group’s operating segments are carried out in Cilegon. 42. KOMPENSASI BERBASIS SAHAM 42. STOCK-BASED COMPENSATION Berdasarkan Risalah Rapat Umum Pemegang Saham Luar Biasa yang diadakan pada tanggal 16 Agustus 2010, sebagaimana diaktakan dalam Akta Notaris No. 135 tanggal 21 Agustus 2010 dari Aulia Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn., pemegang saham menyetujui, antara lain, penerbitan saham baru sebanyak- banyaknya 30 dari jumlah modal ditempatkan dan disetor penuh Perusahaan setelah Penawaran Umum Saham Perdana Initial Public Offering”IPO” dengan nilai nominal Rp500 angka penuh per saham untuk ditawarkan kepada masyarakat melalui IPO, yang di dalamnya sudah termasuk Alokasi Kepemilikan Saham Manajemen dan Karyawan Management and Employee Stock AllocationMESA dan Opsi Kepemilikan Saham Manajemen dan Karyawan Management and Employee Stock OptionMESOP. Based on the Minutes of the Extraordinary General Meeting of Shareholder which was held on August 16, 2010, as notarized in the Notarial Deed No. 135 dated August 21, 2010 of Aulia Taufani, S.H., the substitute notary of Sutjipto, S.H., M.Kn., the shareholder ratified, among others, the issuance of new shares at maximum of 30 from the total issued and fully paid-in share capital of the Company after the Initial Public Offering “IPO” with a nominal value of Rp500 full amount per share to be offered to public through an IPO, which already included Management and Employee Stock AllocationMESA and Management and Employee Stock OptionMESOP. Berdasarkan Keputusan Pemegang Saham tanggal 7 Oktober 2010 yang diaktakan dalam Akta Notaris No. 75 tanggal 7 Oktober 2010 dari Aulia Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn., pemegang saham menyetujui, antara lain, penetapan jumlah saham baru yang akan dijual dalam IPO sebanyak-banyaknya 3.155.000.000 saham dengan nilai nominal Rp500 angka penuh per saham, yang di dalamnya sudah termasuk program MESA sebanyak-banyaknya 157.750.000 saham dan program MESOP sebanyak-banyaknya 315.500.000 saham. Based on the Shareholder Resolution dated October 7, 2010, which was notarized in the Notarial Deed No. 75 dated October 7, 2010 of Aulia Taufani, S.H., the substitute notary of Sutjipto, S.H., M.Kn., the shareholder ratified, among others, the determination of total new shares to be sold in the IPO at maximum of 3,155,000,000 shares with a nominal value of Rp500 full amount per share, which already included MESA program at maximum of 157,750,000 shares and MESOP program at maximum of 315,500,000 shares. PT Krakatau Steel Persero Tbk – Laporan Tahunan 2016 522