Berdasarkan Jatuh Tempo: By Due Date:

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

33. MODAL SAHAM lanjutan

34. KEPENTINGAN NON PENGENDALI 34. NON CONTROLLING INTEREST Yayasan Kesejahteraan Karyawan Yayasan Kesejahteraan Karyawan Jumlah Total

35. PENDAPATAN USAHA Pendapatan Konstruksi

Construction Revenue Pendapatan termin karya Percentage of completed works Pendapatan Konstruksi Jalan Tol Revenue from Toll Road Construction Pendapatan eskalasi harga Contract price escalation Pendapatan karya tambahan Additional works Sub jumlah pendapatan konstruksi Sub total of construction revenue Pendapatan Jalan Tol Toll Revenue Pendapatan Properti Property Revenue Pendapatan Usaha Lainnya Other Operating Revenues Jumlah Pendapatan Total Revenue Kementerian Pekerjaan Umum Ministry of Public Works Jumlah Total Pendapatan usaha berdasarkan pelanggan adalah sebagai berikut: Operating revenues by customer are as follows: Pihak Berelasi Related Parties Pendapatan Konstruksi Jalan Tol Revenues from Toll Road Construction PT Angkasa Pura II Persero PT Angkasa Pura II Persero PT Perusahaan Gas Negara PT Perusahaan Gas Negara PT Pertamina Persero PT Pertamina Persero PT Pertamina Gas PT Pertamina Gas PT Pelabuhan Indonesia I Persero PT Pelabuhan Indonesia I Persero PT Semen Indonesia Persero, Tbk PT Semen Indonesia Persero, Tbk PT Bhanda Ghara Reksa Persero PT Bhanda Ghara Reksa Persero PT Krakatau Semen Indonesia PT Krakatau Semen Indonesia PT Kereta Api Indonesia Persero PT Kereta Api Indonesia Persero PT PLN Persero PT PLN Persero PT Pegadaian Persero PT Pegadaian Persero PT Pelabuhan Tanjung Priok PT Pelabuhan Tanjung Priok PT Pelabuhan Indonesia III Persero PT Pelabuhan Indonesia III Persero Bank Indonesia Bank Indonesia PT Tambang Batubara Bukit Asam, Tbk PT Tambang Batubara Bukit Asam, Tbk PT Menara Antam Sejahera PT Menara Antam Sejahera PT Pelabuhan Indonesia II Persero PT Pelabuhan Indonesia II Persero PT ASDP Indonesia Ferry Persero PT ASDP Indonesia Ferry Persero Perum Perumnas Perum Perumnas Lain-lain di bawah Rp 1 Milyar Miscellaneous of less than Rp 1 billion Sub Jumlah Pihak Berelasi Sub total related parties

33. SHARE CAPITAL continued

Penyertaan Modal Negara Berdasarkan Peraturan Pemerintah Nomor 83 Tahun 2016 tanggal 30 Desember 2016, Perseroan telah menerima Penambahan Penyertaan Modal Negara Republik Indonesia sebesar Rp2.000.000.000.000. Penyertaan Modal Negara tersebut belum dimasukan kedalam modal saham dikarenakan masih proses Rapat Umum Pemegang Saham RUPS. Based on the Indonesian Government Regulation No. 83 Year 2016 dated 30 December 2016, the Company has received Increase in Investment of the Republic of Indonesia for Rp2.000.000.000.000. The State Capital Investment has not been incorporated into the share capital because it is still in the process of the General Meeting of Shareholders AGM. State Capital Investment 7.392.179.558.021 5.508.968.695.379 Penambahan modal ditempatkan dan disetor sebesar Rp3.600.000.000.000 berasal dari penambahan penyertaan modal negara Republik Indonesia berdasarkan Peraturan Pemerintah Republik Indonesia No 27 tahun 2015 tanggal 3 Juni 2015. Issued and paid capital increase amounting Rp3.600.000.000.000 derived from the increase in capital of the Republic of Indonesia by the Indonesian Government Regulation No. 27 of 2015 dated 3 June 2015. 2016 2015 22.859.503.869 9.484.880.440 8.165.365.187 11.658.005.167 3.901.946.524 22.751.635.962 - 24.900.000.000 - 21.479.722.686 189.396.812.858 22.739.149.151 19.155.203.576 35. OPERATING REVENUE 2016 2015 542.310.322.909 - 8.816.477.427.831 6.315.781.045.069 3.341.213.167.333 297.578.520.913 3.496.971.813 71.930.120.232 58.577.972.537 14.941.728.444 254.884.364.923 595.819.891.124 627.103.181.978 210.992.458.566 19.767.021.134 28.643.509.250 18.464.223.095 111.895.236.123 4.478.673.603.801 1.138.152.818.162 95.994.261.401 33.177.016.850 - 25.810.438.769 - 26.855.706.469 Rincian perusahaan pemberi kontrak dengan nilai pendapatan melebihi 10 dari pendapatan: The list of project owners contributing to more than 10 of the Companys revenue: 2016 2015 3.341.213.167.333 297.578.520.913 150.463.722.790 - 358.246.317.789 310.375.881.664 50.002.917.558 30.530.815.500 51.728.169.587 9.141.711.757 31.500.000.000 3.988.891.446.338 5.124.518.325.790 2.077.066.202 1.538.070.052 2.077.066.202 1.538.070.052 2016 2015 541.674.634.607 6,14 850.889.184.191 13,47 541.674.634.607 6,14 850.889.184.191 13,47 - 11.697.442.864 1.500.000.000 - 54.000.000.000 - 201.748.115.697 - 96