PROMISSORY NOTES AR HK 2016 Low Res

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

35. PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan

Sub Total Brought Forward PT Berlian Manyar Sejahtera PT Berlian Manyar Sejahtera Institut Teknologi Sumatera Institut Teknologi Sumatera PT DC Engineering Company PT DC Engineering Company Kementerian Agama Ministry of Religion Dispora Kaltim Dispora Kaltim PT Berlian Manyar Sejahtera PT Berlian Manyar Sejahtera Dispora Palangkaraya Dispora Palangkaraya Kementerian Dalam Negeri Ministry of Home Affairs PT Mandala Prima Perkasa PT Mandala Prima Perkasa KSU Perumnas-Bakrie Pengripta Loka KSU Perumnas-Bakrie Pengripta Loka Lain-lain di bawah Rp 1 Milyar Miscellaneous of less than Rp 1 billion Sub Jumlah Pihak Ketiga Sub total third parties Jumlah Pendapatan Usaha Total Operating Income

36. BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi

Cost of Construction Beban bahan Catatan 9 Material Note 9 Beban upah Wages and salaries Beban jasa pemborong Contractors services Beban peralatan Equipment Beban sub kontraktor Subcontractors costs Beban umum lapangan Field general expenses Beban penyusutan Catatan 18 Depreciation Note 18 Sub Jumlah Beban Kontrak Konstruksi Sub Total Construction Costs Beban Jalan Tol Toll Expenses Beban Properti Property Expenses Beban Usaha Lainnya Other Operating Expenses Jumlah Beban Kontrak Total Cost of Contracts

37. BEBAN USAHA Beban Penjualan

Selling Expenses Beban promosi Promotion Beban representasi Representation Beban tender Bidding Sub Jumlah Beban Penjualan Sub Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Beban pegawai Employees expenses Beban umum General expenses Beban pengembangan pegawai Human resource development expenses Beban penyusutan Catatan 18 Depreciation expense Note 18 Sub Jumlah Beban Umum dan Administrasi Sub Total General and Administrative Expenses Beban Pajak Final Final tax expenses Beban Pajak Final Final tax expenses Sub Jumlah Beban Pajak Final Sub Total Final tax expenses Jumlah Beban Usaha Total Operating Expenses

35. OPERATING REVENUE continued 2016

2015 2.774.223.017.925 3.700.531.415.476 219.258.225.849 187.440.193.535 386.991.174.128 377.234.904.601 9.499.440.720 6.974.685.492 4.832.755.051 5.665.671.779 - 4.184.251.001.212 2.222.165.119.738 8.283.591.338 7.799.807.403 - - - - - 4.452.394.550 - 2.063.850.164 - 1.128.346.381 15.322.937.366 12.460.752.904 6.571.296.654 3.098.358.061 701.351.369 791.605.424 7.644.178.703.704 5.731.876.776.016

37. OPERATING EXPENSES 2016

2015 152.410.010.913 177.333.958.162 152.410.010.913 177.333.958.162 243.320.617.297 - 243.639.927.480 356.583.632.631 268.136.896.594 197.669.442.197 14.065.885.637 5.797.377.376 6.889.081.262.333 5.177.623.701.188 151.281.454.314 131.228.771.568 53.644.575.764 43.571.064.696 8.050.289.343 8.570.789.419 249.677.077.960 283.268.818.158 112.455.307.953 368.015.066.754 244.760.888.669 387.258.485.869 2016 2015 1.660.526.498.173 1.746.794.613.130 423.344.602.729 164.324.220.163 8.816.477.427.831 6.315.781.045.069 Metode perhitungan pendapatan atas jasa konstruksi adalah dengan menggunakan metode persentase penyelesaian kontrak. Construction services revenue calculation method is to use the percentage of completion method of contract.

36. COST OF REVENUE 1.563.580.806.105

1.412.279.176.464 4.337.803.824.030 5.177.628.226.907 11.146.466.182 10.491.265.000 9.041.240.341 - 5.690.381.571 - 4.720.292.037 98 PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

38. PENDAPATAN DAN BEBAN LAIN-LAIN

Beban bunga dan provisi Interest and provision Pendapatan bunga Interest income Laba penjualan aset tetap Catatan 18 Gain on sale of fixed assets Note 18 Keuntungan Selisih Kurs Bersih Foreign Exchange Gain - Net Penerimaan piutang yang telah disisihkan Bad debts recovery Beban rupa-rupa - bersih Other expenses - net Jumlah Pendapatan dan Beban Lain-lain Total Other Income Expenses Rincian Lain-lain Further Breakdown Pendapatan Lain-lain Other Income Laba entitas asosiasi Profit of associated companies Lain-lain Miscellaneous Sub Jumlah Pendapatan Lain-lain Sub Total Other Income Beban Lain-lain Other Expenses Pajak yang tidak dapat direstitusi Unrecovered tax claims Beban penurunan nilai piutang Impairment in value of receivables Beban Proyek Selesai Completed construction expenses Lain-lain Miscellaneous Sub Jumlah Beban Lain-lain Sub Total Other Expenses Jumlah Lain-lain Total

39. LABA RUGI VENTURA BERSAMA Rincian Laba Rugi Ventura Bersama

JO Pipa Muara Karang - Muara Tawar JO Pipa Muara Karang - Muara Tawar JO Holtekam Jayapura JO Holtekam Jayapura JO DDT Manggarai JO DDT Manggarai JO Tol Medan Kualanamu JO Tol Medan Kualanamu JO Tol Manado Bitung HK-HRBGC JO Tol Manado Bitung JO Muko-Muko-Bantal JO Muko-Muko-Bantal JO Bandara Samarinda Baru JO Bandara Samarinda Baru JO JUFMP 4 JO JUFMP 4 JO Mass Rapid Transit JO Mass Rapid Transit JO RSUD Kertosono JO RSUD Kertosono JO Jembatan Pulau Balang JO Jembatan Pulau Balang JO Bendungan Tanjung Mila JO Bendungan Tanjung Mila JO Jambi Flood Control JO Jambi Flood Control JO Bendungan Keureuto JO Bendungan Keureuto JO Waskita - HK Kali Ciliwung JO Waskita - HK Kali Ciliwung JO Bandara Ahmad Yani JO Bandara Ahmad Yani JO Mamuju Arterial JO Mamuju Arterial JO Tol Manado Bitung HK-WSKT JO Tol Manado Bitung JO Jembatan Petuk2 Kupang NTT JO Jembatan Petuk2 Kupang NTT JO Salubatu Mambi JO Salubatu Mambi JO Sindang Heula JO Sindang Heula JO Irigasi Sidorejo JO Irigasi Sidorejo JO Bendungan Ladongi JO Bendungan Ladongi JO Gondang JO Gondang JO Belawan International Container Terminal JO Belawan International Container Terminal JO Elevated Road Segmen I JO Elevated Road Segmen I JO Kali Gendol JO Kali Gendol Sub Jumlah Dipindahkan Sub Total Carried Forward 197.288.395.592 134.409.568.573 4.856.546.977 8.424.120.830 2.084.906.164 9.345.422.387 29.887.743.869 9.584.900.493 3.253.610.583 - 1.117.627.200 5.563.777.557 1.894.838.339 5.527.049.737 8.353.887.025 5.432.570.243 4.203.954.885 5.291.819.346 55.710.172.909 44.494.820.422 38. OTHER INCOME EXPENSES 12.188.794.015 4.301.264.472 - 12.227.817.490 - 5.648.427.688 2.708.956.946 - 1.930.004.418 - 1.686.419.854 9.902.710.476 1.584.672.489 5.110.184.936 - 4.097.067.341 3.053.210.452 3.275.538.409 - 2.915.179.082 - 2.721.517.169 32.157.238.802 88.666.213.009 46.171.397.563 90.076.149.913 609.783.428.190 111.940.583.288 14.014.158.761 1.409.936.904 3.170.527.386 2.030.908.420 608.085.320.118 154.606.537.910 362.249.587 327.264.165 4.568.039.898 74.949.243.061 2016 2015 161.848.999.125 156.472.721.124 161.186.153.978 122.485.788.430 41.100.140.220 48.693.807.857 608.085.320.118 154.606.537.910

39. PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures

2016 2015 564.138.677.909 152.298.467.164 654.256.717.681 244.682.687.823 34.407.866.863 47.836.581.524 7.587.964.410 5.853.994.643 6.971.232.213 1.128.158.005 6.181.273.963 4.476.144.410 6.094.586.554 14.661.789.303 - - 52.818.713 - 1.019.698.242 - 9.754.633.473 - 99