PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures

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 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

44. SEGMEN OPERASI lanjutan

Aset Asset Aset Segmen Segment Asset Aset yang tidak dapat Unallocated dialokasikan Asset Eliminasi Konsolidasian Elimination Consolidated Jumlah Aset Total Asset Liabilitas Liabilities Liabilitas Segmen Segment Liabilities Liabilitas yang tidak dapat Unallocated dialokasikan Liabilities Eliminasi Konsolidasian Elimination Consolidated Jumlah Liabilitas Total Liabilities 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 Eliminasi Konsolidasian Elimination Consolidated 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 Aset Asset Aset Segmen Segment Asset Aset yang tidak dapat Unallocated dialokasikan Asset Eliminasi Konsolidasian Elimination Consolidated Jumlah Aset Total Asset Liabilitas Liabilities Liabilitas Segmen Segment Liabilities Liabilitas yang tidak dapat Unallocated dialokasikan Liabilities Eliminasi Konsolidasian Elimination Consolidated Jumlah Liabilitas Total Liabilities

44. OPERATING SEGMENTS continued

4.567.176.174.494 1.630.865.790.962 1.060.311.218.823 7.081.315.858.282 - - - 1.040.489.808.383 - - - 1.217.527.134.380 4.624.132.296.312 2.072.435.821.433 1.263.969.184.085 12.336.882.264.240 4.567.176.174.494 1.630.865.790.962 1.060.311.218.823 7.258.353.184.279 - - - 6.237.562.022.471 - - - 1.861.217.060.061 Construction Property Others Consolidated 4.624.132.296.312 2.072.435.821.433 1.263.969.184.085 7.960.537.301.830 388.343.123.854 141.873.367.510 18.159.176.948 250.732.106.406 2015 Jasa Konstruksi Properti Lainnya Konsolidasian 388.343.123.854 141.873.367.510 18.159.176.948 251.210.451.853 - - - 478.345.447 388.343.123.854 141.873.367.510 24.359.275.812 257.410.550.717 - - 6.200.098.864 6.200.098.864 - - - 190.859.832.796 - - - 297.071.231.520 606.622.391.213 141.252.786.086 24.852.571.889 369.351.134.005 218.279.267.359 620.581.424 493.296.077 218.151.982.012 - - - 84.545.246.932 852.988.708.856 174.446.798.643 37.981.899.358 746.586.038.606 246.366.317.643 33.194.012.557 13.129.327.469 292.689.657.669 162.681.769.553 - - 162.681.769.553 - - - - - - - 60.116.874.186 690.306.939.303 174.446.798.643 37.981.899.358 583.904.269.053 - - - 378.948.242.437 5.176.162.718.998 421.373.092.481 194.457.838.723 5.791.993.650.202 Construction Property Others Consolidated 5.866.469.658.301 595.819.891.124 232.439.738.081 6.694.729.287.506 2015 Jasa Konstruksi Properti Lainnya Konsolidasian Jalan Tol Properti Lainnya Konsolidasian Construction Toll road Property Others Consolidated 3.914.374.233.695 8.733.846.712.840 2.433.813.240.076 1.952.944.066.026 17.034.978.252.637 - - - - 9.502.615.625.783 - - - - 2.525.584.997.375 3.914.374.233.695 8.733.846.712.840 2.433.813.240.076 1.952.944.066.026 24.012.008.881.045 4.100.356.265.347 8.463.734.870.139 1.823.321.610.884 1.702.609.239.626 16.090.021.985.996 - - - - 2.043.241.218.331 - - - - 1.666.835.607.985 4.100.356.265.347 8.463.734.870.139 1.823.321.610.884 1.702.609.239.626 16.466.427.596.342 2016 Jasa Konstruksi 108