INFORMASI SEGMEN SEGMENT INF ORMATION

PT Gudang Garam Tbk 35 Kompensasi Compensation Total kompensasi imbalan kerja jangka pendek direksi dan komisaris Perseroan pada akhir Maret 2017 dan 2016 adalah masing-masing sebesar Rp 14.223 juta dan Rp 13.515 juta. Total compensation short-term employee benefits of the Company’ directors a nd commissioners at the end of March 2017 and 2016 were Rp 14,223 million and Rp 13,515 million, respectively. Rincian sifat hubungan dengan pihak-pihak berelasi adalah sebagai berikut: Details of the nature of relationships with related parties are as follows: Pihak-pihak berelasi Related parties PT Surya Zig Zag PT Taman Sriwedari Komisaris dan Direksi Commissioners and Directors Sifat hubungan Nature of relationship Dimiliki oleh pemegang saham akhir yang sama Owned by the same ultimate shareholders Dimiliki oleh pemegang saham akhir yang sama Owned by the same ultimate shareholders Personil manajemen kunci Key management personnel

26. INFORMASI SEGMEN

26. SEGMENT INF ORMATION

Kertas Rokok karton Lain-lain Eliminasi Konsolidasi Cigarettes Paperboard Others Eliminations Consolidated PENDAPATAN REVENUE Pihak eksternal 19,730,220 238,606 988 - 19,969,814 External customers Antar segmen - 137,239 22,758 159,997 - Inter-segment Total pendapatan 19,730,220 375,845 23,746 159,997 19,969,814 Total revenue LABA PROFIT Laba segmen 2,727,763 31,566 9,877 1,353 2,767,853 Segment profit Beban bunga 233,676 233,676 Interest expense Laba sebelum pajak Profit before penghasilan 2,534,177 income tax Beban pajak penghasilan 644,047 Income tax expense Laba periode berjalan 1,890,130 Profit for the period Penghasilan komprehensif Other comprehensive lain, setelah pajak - income, net of tax Jumlah penghasilan Total comprehensive komprehensif 1,890,130 income 31 MaretMarch 2017 ASET DAN ASSETS AND LIABILITAS LIABILITIES Aset segmen 57,106,851 1,533,221 926,368 75,666 59,490,774 Segment assets Liabilitas segmen 17,915,389 218,039 25,693 65,328 18,093,793 Segment liabilities INFORMASI SEGMEN OTHER SEGMENT LAINNYA INFORMATION Perolehan aset tetap 233,507 952 1,946 - 236,405 Capital expenditures Penyusutan 507,557 8,843 7,708 - 524,108 Depreciation PT Gudang Garam Tbk 36 Informasi geografis Geographical information Indonesia Di luar Total Outside Indonesia Penjualan pendapatan usaha Sales operating revenue Rokok 18,887,470 842,750 19,730,220 Cigarettes Kertas karton 170,387 68,219 238,606 Paperboard Lain-lain 988 - 988 Others 19,058,845 910,969 19,969,814 Aset Assets Rokok 57,087,850 - 57,087,850 Cigarettes Kertas karton 1,477,674 - 1,477,674 Paperboard Lain-lain 577,828 347,422 925,250 Others 59,143,352 347,422 59,490,774 31 MaretMarch 2017 Kertas Rokok karton Lain-lain Eliminasi Konsolidasi Cigarettes Paperboard Others Eliminations Consolidated PENDAPATAN REVENUE Pihak eksternal 17,715,405 276,356 1,000 - 17,992,761 External customers Antar segmen - 126,191 21,246 147,437 - Inter-segment Total pendapatan 17,715,405 402,547 22,246 147,437 17,992,761 Total revenue LABA PROFIT Laba segmen 2,614,239 12,831 6,082 1,405 2,634,557 Segment profit Beban bunga 354,761 - 354,761 Interest expense Laba sebelum pajak Profit before penghasilan 2,279,796 income tax Beban pajak penghasilan 577,275 Income tax expense Laba periode berjalan 1,702,521 Profit for the period Penghasilan komprehensif Other comprehensive lain, setelah pajak - income, net of tax Jumlah penghasilan Total comprehensive komprehensif 1,702,521 income 31 MaretMarch 2016 ASET DAN ASSETS AND LIABILITAS LIABILITIES Aset segmen 60,598,780 1,494,522 920,386 62,054 62,951,634 Segment assets Liabilitas segmen 23,208,692 204,020 27,761 53,067 23,387,406 Segment liabilities 31 DesemberDecember 2016 INFORMASI SEGMEN OTHER SEGMENT LAINNYA INFORMATION Perolehan aset tetap 630,813 1,582 123,854 - 756,249 Capital expenditures Penyusutan 473,310 8,812 6,548 - 488,670 Depreciation 31 MaretMarch 2016 PT Gudang Garam Tbk 37 Informasi geografis Geographical information Indonesia Di luar Total Outside Indonesia Penjualan pendapatan usaha Sales operating revenue Rokok 16,686,193 1,029,212 17,715,405 Cigarettes Kertas karton 208,370 67,986 276,356 Paperboard Lain-lain 1,000 - 1,000 Others 16,895,563 1,097,198 17,992,761 31 MaretMarch 2016 Aset Assets Rokok 60,579,057 - 60,579,057 Cigarettes Kertas karton 1,455,085 - 1,455,085 Paperboard Lain-lain 570,070 347,422 917,492 Others 62,604,212 347,422 62,951,634 31 DesemberDecember 2016

27. INSTRUMEN KEUANGAN