OPSI SAHAM STOCK OPTIONS

PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS THEN ENDED Continued - 82 - 2016 2015 Rp000 Rp000 b. Kepentingan non-pengendali atas b. Non-controlling interest in net laba rugi bersih entitas anak income loss of subsidiaries PT Sinar Menara Deli 144.591.770 73.430.164 PT Sinar Menara Deli PT Wahana Sentra Sejati 82.959.775 108.035.610 PT Wahana Sentra Sejati PT Simprug Mahkota Indah 53.435.740 36.532.655 PT Simprug Mahkota Indah PT Pluit Propertindo 31.499.417 49.879.832 PT Pluit Propertindo PT Caturmas Karsaudara 29.052.575 44.387.556 PT Caturmas Karsaudara PT Dimas Pratama Indah 15.500.926 10.593.019 PT Dimas Pratama Indah PT Arah Sejahtera Abadi 12.658.359 17.413.355 PT Arah Sejahtera Abadi PT Brilliant Sakti Persada 8.753.741 2.560.622 PT Brilliant Sakti Persada PT Pesona Gerbang Karawang PT Pesona Gerbang Karawang dan entitas anak 2.685.584 5.845.344 and its subsidiaries PT Central Indah Palace 2.161.774 1.844.911 PT Central Indah Palace PT Alam Makmur Indah 365.283 2.967.155 PT Alam Makmur Indah PT Tiara Metropolitan Indah 312.575 207.452 PT Tiara Metropolitan Indah PT Putra Adhi Prima 86.757 202.803 PT Putra Adhi Prima PT Cipta Pesona Karya 4.325 5.510 PT Cipta Pesona Karya PT Karya Gemilang Perkasa 101 1.784 PT Karya Gemilang Perkasa PT Tunas Karya Bersama 12.839 16.145 PT Tunas Karya Bersama PT Griya Pancaloka 48.330 156.230 PT Griya Pancaloka PT Central Cipta Bersama 46.698 109.752 PT Central Cipta Bersama PT Intersatria Budi Karya Pratama 47.220 1.578.209 PT Intersatria Budi Karya Pratama PT Buana Surya Makmur PT Buana Surya Makmur dan entitas anak 206.323 401.581 and its subsidiaries PT Kharisma Bhakti Sejahtera 804.011 2.649.540 PT Kharisma Bhakti Sejahtera PT Tritunggal Lestari Makmur 893.965 1.036.710 PT Tritunggal Lestari Makmur PT Alam Hijau Teduh 1.488.725 1.808.719 PT Alam Hijau Teduh PT Graha Cipta Kharisma 2.590.735 3.019.358 PT Graha Cipta Kharisma PT Sentral Agung Indah 3.215.401 1.012.568 PT Sentral Agung Indah PT JKS Realty 7.655.016 48.524.663 PT JKS Realty PT Pandega Citraniaga PT Pandega Citraniaga dan entitas anak 8.131.167 29.818.232 and its subsidiaries PT Buana Makmur Indah 10.609.157 10.662.356 PT Buana Makmur Indah PT Kencana Unggul Sukses PT Kencana Unggul Sukses dan entitas anak 19.430.093 19.365.296 and its subsidiaries PT Bali Perkasasukses 21.009.350 12.539.375 PT Bali Perkasasukses Jumlah 307.879.470 307.808.158 Total 31 DesemberDecember 31, Mutasi kepentingan non-pengendali adalah: Movement of non-controlling interest are as follows: 2016 2015 Rp000 Rp000 Saldo awal 2.263.009.303 2.018.537.732 Beginning balance Peningkatan modal dan uang muka Capital and advance for capital setoran modal non-pengendali 3.400.000 93.592.640 increase of subsidiaries Selisih transaksi perubahan ekuitas Difference due to change in entitas anak 4.254.172 - equity of subsidiaries Dividend and advance dividend of Pembagian dividen dan uang muka non-controlling interest of dividen kepentingan non-pengendali 116.482.450 156.128.020 subsidiaries Pembelian sebagian kepemilikan Partial addition of interest in saham entitas anak - 816.988 subsidiary Penghasilan komprehensif lain 96.293 15.781 Other comprehensive income Laba bersih tahun berjalan 307.879.470 307.808.158 Profit for the year Jumlah 2.462.156.788 2.263.009.303 Total PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS THEN ENDED Continued - 83 - Ringkasan informasi keuangan pada masing-masing entitas anak Grup yang memiliki kepentingan non- pengendali yang material ditetapkan di bawah ini. Ringkasan informasi keuangan di bawah ini merupakan jumlah sebelum eliminasi intra grup. Summarized financial information in respect of each of the Group’s subsidiaries that has material non- controlling interest is set out below. The summarized financial information below represents amounts before intragroup eliminations. Dividen yang dibayarkan kepada kepentingan Laba rugi non-pengendali tahun berjalan Dividens paid to Entitas anak Jumlah aset Jumlah liabilitas Profit loss non-controlling Kegiatan operasi Kegiatan investasi Kegiatan pendanaan Subsidiaries Total assets Total liabilities for the year interests Operating activites Investing activities Financing activities Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 ASA 946.721.351 107.760.359 31.645.898 12.000.000 31.857.393 10.376.043 56.502.533 PP 693.280.942 291.954.647 66.783.217 - 101.617.976 9.398.283 92.348.795 SMD 1.765.643.602 1.104.198.662 344.266.119 12.600.000 172.639.315 114.418.607 503.157 PCN 1.162.696.138 1.031.691.272 23.232.875 - 71.664.269 47.963.039 122.368.089 CMK 307.180.873 58.504.567 58.121.295 39.453.995 97.936.586 1.609.944 95.984.859 WSS 738.598.319 240.298.363 267.612.176 10.630.000 18.725.700 403.952 31.521.990 AMI 545.188.484 17.080.890 1.217.611 - 13.105.808 943 13.812.000 BPS 1.053.051.482 746.975.826 42.876.225 - 94.790.136 328.602.204 112.405.977 BMI 777.672.202 650.235.123 23.575.905 - 219.607.234 464.362 219.281.180 BSP 541.781.393 321.953.687 21.267.099 - 41.577.869 3.103.255 36.880.949 SMI 840.007.671 471.626.031 133.589.350 - 2.074.862 9.813.447 50.099.989 JumlahTotal 9.371.822.457 5.042.279.427 834.817.760 74.683.995 315.467.776 481.745.421 167.068.954 Kas masuk keluar bersih dari Net cash inflow outflow from 31 Desember 2016December 31, 2016 Dividen yang dibayarkan kepada kepentingan Laba rugi non-pengendali tahun berjalan Dividens paid to Entitas anak Jumlah aset Jumlah liabilitas Profit loss non-controlling Kegiatan operasi Kegiatan investasi Kegiatan pendanaan Subsidiaries Total assets Total liabilities for the year interests Operating activites Investing activities Financing activities Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 Rp000 ASA 1.003.130.228 166.799.369 43.533.387 4.000.000 68.785.510 10.385.185 106.596.311 PP 713.179.504 379.856.263 105.744.820 37.736.000 72.513.614 86.936.911 163.011.800 SMD 1.682.816.831 1.336.168.253 174.833.723 - 122.371.122 5.523.008 78.220.468 PCN 1.038.340.467 885.268.667 85.195.811 - 13.899.175 153.447.163 159.636.269 CMK 349.364.196 80.987.630 88.799.779 - 68.023.507 3.295.234 78.904.529 WSS 464.497.144 172.833.145 348.501.977 19.750.000 13.756.244 4.551.021 57.735.641 AMI 529.337.304 2.463.509 9.890.518 - 10.306.775 4.682.327 1.150.000 BPS 663.956.089 320.044.183 20.009.155 - 31.235.628 183.924.719 222.582.896 BMI 563.958.522 413.915.136 23.694.125 - 17.804.589 49.772.660 62.614.338 JumlahTotal 7.008.580.285 3.758.336.155 793.015.699 61.486.000 244.691.342 292.181.526 38.485.246 Kas masuk keluar bersih dari Net cash inflow outflow from 31 Desember 2015December 31, 2015 PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS THEN ENDED Continued - 84 - 31. PENJUALAN DAN PENDAPATAN USAHA

31. SALES AND REVENUES

2016 2015 Rp000 Rp000 Penjualan: Sales: Apartemen 1.886.100.347 1.283.562.944 Apartments Rumah Kantor 665.643.099 540.309.550 Home Offices Rumah Tinggal 657.004.629 957.276.451 Houses Perkantoran 576.551.049 307.678.724 Offices Kios 505.435.795 682.869.490 Kiosks Rumah toko 77.156.276 210.212.005 Shophouses Tanah 122.727 142.053.000 Land Ballroom - 223.649.418 Ballroom Jumlah 4.368.013.922 4.347.611.582 Total Pendapatan: Revenues: Sewa Catatan 42p 883.926.868 888.951.286 Rent Note 42p Hotel 668.071.203 658.427.099 Hotels Lain-lain 86.940.130 76.592.010 Others Jumlah 1.638.938.201 1.623.970.395 Total Jumlah 6.006.952.123 5.971.581.977 Total Tidak terdapat penjualan dan pendapatan usaha dari satu pelanggan yang melebihi 10 dari jumlah penjualan dan pendapatan usaha. There were no sales and revenues exceeding 10 of the total sales that were earned from a single customer. Penghasilan pembatalan penjualan, denda dan ganti nama dan denda keterlambatan serah terima kepada pelanggan sebagai bagian dari keuntungan lainnya – bersih pada laporan laba rugi dan penghasilan komprehensif lain konsolidasian, dengan rincian sebagai berikut: Fees from cancellation of sales, fines and change of title and late delivery to customers are recorded as part of other gain – net in the consolidated statements of profit or loss and other comprehensive income, with the following details: 2016 2015 Rp000 Rp000 Penghasilan pembatalan penjualan, denda dan Income from cancellation, ganti nama 18.834.703 36.949.638 fines and change of title Denda keterlambatan serah terima kepada pelanggan 26.086.441 5.306.807 Late handover to customers Bersih 7.251.738 31.642.831 Net