50,200,745 Annual Report 2015 PT GMF AeroAsia

Corporate Governance PERUSAHAAN Corporate Social Responsibility Audited Financial Statements ANNUAL REPORT AWARD 2015 Reference of 2015 Annual Report Award Criteria 167 Laporan Tahunan 2015 | Annual Report Tabel Tagihan Bruto kepada Pelanggan Tahun 2011-2015 USD Chart of Gross Receivables from Customers in 2011-2015 USD Pada tanggal 31 Desember 2015, Perusahaan memiliki cadangan penurunan nilai atas piutang kepada pihak ketiga sebesar USD9,428,539 menurun 8 dari tahun 2014 sebesar USD10,008,428, hal ini disebabkan Perusahaan telah melakukan restrukturisasi piutang. Manajemen berpendapat bahwa cadangan penurunan nilai atas piutang kepada pihak ketiga adalah cukup. Manajemen juga berpendapat bahwa tidak terdapat risiko yang terkonsentrasi secara signii kan atas piutang kepada pihak ketiga. Tidak diadakan cadangan penurunan nilai kepada pihak berelasi karena manajemen berpendapat seluruh piutang tersebut dapat ditagih. On 31 December 2015, corporate gave allowance for impairment to third parties which decreased by 8 from USD 9.428.539 in 2014 amounting to USD 10.008.428. This was due to Trade Accounts Receivable restructurisation by corporate. Management believes that the allowance for impairment on Trade Accounts Receivable to third parties is enough. Management also believes that there is no risk concentrated on Trade Accounts Receivable signii cantly to third parties. So that, there is no allowance for impairement to related parties because management considers that the total of credits is collectible. Tagihan Bruto kepada Pelanggan Tagihan bruto kepada pelanggan merupakan kelebihan pendapatan atas penagihan dari jasa pemeliharaan dan perbaikan pesawat, dan jasa engineering lainnya. Tagihan bruto kepada pelanggan meningkat 69.19 menjadi USD50,546,412 dibandingkan tahun 2014 sebesar USD29,875,612. Peningkatan tagihan bruto kepada pelanggan terutama disebabkan oleh meningkatnya jumlah pekerjaan jasa yang diberikan pada akhir periode 2015. Gross Receivable From Customers Gross receivable from customers is income surplus from the cost of maintenance and repair of aircraft, and other engineering service. Gross receivables from customers increased by 69.19 amounting to USD 50.546.412 compared to that in 2014 amounting to USD 29.875.612. This increase of gross receivables from customers was due to the increase of the number of service workers by the end of 2015. Uraian In detail 2011 2012 2013 2014 NaikTurun Change in 2015 Pihak Berelasi Related parties 18,854,425 33,341,397 24,203,162 22,121,231 116,74 47,945,882 Pihak Ketiga Third parties 6,479,481 600,319 3,131,625 7,754,381 1,98 7,600,530 Jumlah Tagihan Bruto kepada Pelanggan The total of gross receivables from customers 25,333,906 33,941,716 27,334,787 29,875,612

69.19 50,546,412

Analisis Kinerja Keuangan Analysis of Financial Performance KILAS KINERJA Performance Highlights PEMEGANG SAHAM DAN PEMANGKU KEPENTINGAN Report to Shareholders and Stakeholders Company Proile Business Suport Review MANAJEMEN Management Discussion and Analysis 168 Laporan Tahunan 2015 | Annual Report Graik Tagihan Bruto kepada Pelanggan Tahun 2011-2015 USD Chart of Gross Receivables from Customers in 2011-2015 USD Piutang Sewa Pembiayaan - Lancar Piutang Sewa Pembiayaan menurun 7.49 menjadi USD939,319 dibandingkan tahun 2014 sebesar USD1,015,372. Penurunan Piutang Sewa Pembiayaan sesuai dengan masa sewa yang telah disepakati dengan pelanggan. Persediaan – Bersih Persediaan GMF terdiri dari persediaan suku cadang rotable dan repairable, suku cadang expendable dan supplies. Persediaan meningkat 15.43 menjadi USD68,602,281 dibandingkan tahun 2014 sebesar USD59,433,992. Peningkatan persediaan terutama disebabkan oleh meningkatnya pembelian persediaan selama tahun berjalan yang digunakan untuk menunjang operasional seiring dengan meningkatnya pendapatan Perusahaan. Finace Lease Receivables - Current Finance lease receivables decreased by 7.49 to USD939.319 compared to 2014 amounting to USD1.015.372. This decrease was signiicant with tenancy which agreed by customers. Inventories - Net GMF inventories consist of rotable and repairable part, and expendable and supplies part. Inventories increased by 15.43 amounting to USD 68.602.281 compared to that in 2014 amounting to USD 59.433.992. This increase was due to the addition of inventory during the year used to support operational corporate due to the increasing of corporate income. 25,333,906 27,334,787 33,941,716 29,875,612 50,546,412