COST OF REVENUE 1.563.580.806.105 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 40. PERPAJAKAN lanjutan 40. TAXATION continued Sub Jumlah Pindahan Sub Total Brought Forward Jumlah Total

41. SALDO LABA TELAH DITENTUKAN PENGGUNAANNYA

Cadangan umum dan khusus General and specific reserve Dividen dividend Jumlah Laba Yang Dipergunakan Total Allocated Profit Cadangan umum dan khusus General and specific reserve Dividen dividend Jumlah Laba Yang Dipergunakan Total Allocated Profit Saldo awal Beginning balance Cadangan umum dan khusus General and specific reserve Jumlah Total

42. LABA PER SAHAM DASAR

Laba usaha Operating income Laba bersih Net income Laba usaha per lembar saham dasar Operating income per share basis Laba bersih per lembar saham dasar Net income per share basis Rata-rata tertimbang saham lembar Weighted average shares Masa pajak tahun 2015 telah mengajukan restitusi sebesar Rp191.963.370.716 pada bulan Oktober 2016. Sampai saat ini surat perintah pemeriksaan pajak belum terbit. The tax period 2015 has filed restitution amounting to Rp191.963.370.716 in October 2016, but the tax inspection warrant has not been published. 35 2014 STP PPh Final Apr Tax Assessment Letter Final Income Tax-Apr 000361401409316 6.840 36 2014 STP PPh Final DesTax Assessment Letter Final Income Tax-Dec 31 000391401409316 782.317.761 3.486.175 4.100.000 2.300.000 301.201.863.129 250.732.106.406 240.355 160.587 73.464 305.044 Saldo laba per saham dasar adalah sebagai berikut: Retained earnings per share is as follows: 2016 2015 985.455.030.748 369.351.134.005 238.195.501.086 122.125.556.598 706.586.418.743 468.390.917.657

42. EARNINGS PER SHARE 2016

2015 468.390.917.657 346.265.361.059 Dengan demikian, Saldo Laba yang telah ditentukan penggunaannya per 31 Desember 2016 dan 2015 adalah sebagai berikut: Retained earnings appropriated as of 31 December 2016 and 2015 are as follows: 37 2014 STP PPh Final Sept Tax Assessment Letter Final Income Tax-Sep 001221401409315 14.791.827 5.883.569.099 Proses penghapusan sanksi telah selesai diproses oleh Direktorat Jenderal Pajak. The process of removal of sanctions has been processed by the Directorate General of Taxation. Masa pajak tahun pajak 2014 Perseroan telah mengajukan restitusi PPN sebesar Rp183.858.224.575 dan sedang dalam proses pemeriksaan oleh Kantor Pelayanan Pajak Wajib Besar Empat berdasarkan Surat Perintah Pemeriksaan Pajak Nomor: PRIN- 00108WPJ.19KP.0405RIK.SIS2016 tanggal 17 Juni 2016. The tax period the tax year 2014 the Company has filed a VAT refunds amounted Rp183.858.224.575 and currently under examination by the Tax Office by the Tax Investigation Order Number: PRIN-00108 WPJ.19 KP.0405 RIK.SIS 2016 dated 17 June 2016. 38 2014 STP Ps 23 Des Tax Collection Letter Article 23 Dec 000391401409316 429.318.190 122.125.556.598 85,00 21.551.568.811 15,00 143.677.125.409 100,00

41. APPROPRIATION OF RETAINED EARNINGS

Dalam Risalah Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 19 Mei 2015, para pemegang saham telah menyetujui membagikan laba bersih tahun 2014 sebesar Rp143.677.125.409 dengan alokasi tujuan dan persentase sebagai berikut: The minute of general meeting of the shareholders dated 19 May 2015, the shareholders agreed to allocate net profit for the year 2014 of Rp143.677.125.409 into the followings: Laba Profit in 2014 Dalam Risalah Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 18 Mei 2016, para pemegang saham telah menyetujui membagikan laba bersih tahun 2015 sebesar Rp250.732.106.406 dengan alokasi tujuan dan persentase sebagai berikut: The minute of general meeting of the shareholders dated 18 May 2016, the shareholders agreed to allocate net profit for the year 2015 of Rp250.732.106.406 into the followings: Laba Profit in 2015 238.195.501.086 95,00 12.536.605.320 5,00 250.732.106.406 100,00 33 2014 STP PPh Final Jan Tax Assessment Letter Final Income Tax-Jan 000331401409316 11.195.093 34 2014 STP PPh Final Feb Tax Assessment Letter Final Income Tax-Feb 000341401409316 11.051.109 2013 STP PPN PUT DesTax Collection LetterVAT collector - Dec 000121871309316 No. Tahun Pajak Objek Pajak Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year Tax Object Assessment Note Number Total of Under Over Payment 1.904.007.617 32 2013 STP PPh Final DesTax Assessment Letter Final Income Tax-Dec 000241401309315 2.727.394.487 106 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 43. Aset Assets Kas dan setara kas Cash and cash equivalent Piutang usaha Trade receivables Tagihan bruto Gross receivable Jumlah Total Aset Assets Kas dan setara kas Cash and cash equivalent Piutang usaha Trade receivables Tagihan bruto Gross receivable Jumlah Total

44. SEGMEN OPERASI a. Segmen Primer

a. Primary Segment

Pendapatan Usaha Operating Revenue Eliminasi Konsolidasian Elimination Consolidated Beban Pokok Pendapatan Cost of Revenue Eliminasi Konsolidasian Elimination Consolidated Laba Kotor Gross Profit Laba Ventura Bersama Joint Venture Profit Laba Kotor Setelah VB Gross Profit After JV Beban Usaha Operating Expenses Beban Usaha yang tidak Un-allocated Operating dapat dialokasikan Expenses Laba Usaha Operating Income Pendapatan Beban Lain-lain Other Income Expenses Pendapatan Beban Lain-lain Un-allocated Other Income tidak dapat dialokasikan Expenses Eliminasi Konsolidasian Elimination Consolidated Laba Tahun Berjalan Income for the Year Sebelum Pajak Before Tax Beban Pajak Penghasilan Income Tax Expense Laba Tahun Berjalan Income for the Year Kepentingan Non Pengendali Non-Controlling Interests Laba Bersih Net Income Segmen primer Perusahaan dikelompokkan berdasarkan pekerjaan yang dilakukan. Informasi Segmen berdasarkan jenis usaha produk adalah sebagai berikut: Companys primary segments are grouped based on the work performed. Segment information by type of business products are as follows: - 2.011.680.449.587 252.684.616.224 173.796.139.202 85.983.075.958 985.455.030.748 578.675.353.678 19.528.285 2.219.127.894 27.407.477.323 603.883.231.392 332.275.664.877 11.755.978.898 25.654.527.163 17.305.003.190 386.991.174.128 - - - - 218.702.258.550 - USD 28.372.713 391.401.576.196 34.991.288 482.704.819.364 44. OPERATING SEGMENTS 200.147.480.749 - - - 200.147.480.749 1.433.005.095.909 186.490.159.906 176.015.267.096 50.843.700.662 301.764.776.552 - - - - 562.913.423 1.433.005.095.909 186.490.159.906 176.015.267.096 50.843.700.662 301.201.863.129 - 224.602.455.348 1.433.005.095.909 252.665.087.939 176.015.267.096 58.575.598.635 375.671.602.558 - 66.174.928.033 - 7.731.897.973 73.906.826.006 Jasa Konstruksi Construction Jalan Tol Toll road Properti Property Lainnya Others Konsolidasian Consolidated - - - - USD 5.328.066 73.500.667.811 USD 1.290.509 17.802.575.357 30.728.142 412.863.312.989 2015 Mata Uang AsingForeign Currencies Rp Ekuivalen Equivalent USD 715.505 9.613.523.519 USD 26.412.481 354.878.088.618 2016 Mata Uang AsingForeign Currencies Rp Ekuivalen Equivalent USD 3.600.156 48.371.700.852 ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

43. MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY

Saldo aset dan liabilitas moneter dalam mata uang asing adalah sebagai berikut: The balance of the monetary assets and liabilities denominated in foreign currencies are as follows: 2016 8.856.591.238.693 543.588.668.344 540.863.264.123 371.424.975.742 10.312.468.146.902 - - - - 1.495.990.719.071 6.712.782.604.978 279.148.073.222 341.412.597.758 268.136.896.594 7.601.480.172.552 - - - - 42.698.531.152 2.143.808.633.715 264.440.595.122 199.450.666.365 103.288.079.148 1.172.298.724.127 264.440.595.122 - - 199.450.666.365 103.288.079.148 1.372.446.204.876 2.343.956.114.464 107