NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued SEGMEN OPERASI OPERATING SEGMENT

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2017 dan 2016, Tahun yang Berakhir pada Tanggal 31 Desember 2016 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Month Periods Ended June 30 ,2017 and 2016, Years Ended December 31, 2016 Expressed in US Dollar, unless Otherwise Stated 121

31. NILAI WAJAR

ASET DAN LIABILITAS KEUANGAN lanjutan

31. FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued

iv. Utang sewa pembiayaan, utang pembiayaan konsumen dan surat hutang berjangka menengah. Pa iv. Finance lease payables, consumer financing payables and medium term notes. Liabilitas keuangan tersebut disajikan dalam biaya perolehan diamortisasi dengan menggunakan metode suku bunga efektif. This financial liabilities is carried at amortized costs using the effective interest rate method. 32. SEGMEN OPERASI 32. OPERATING SEGMENT Grup beroperasi di Indonesia dan memiliki dua divisi operasi utama yaitu pelayaran dan galangan kapal. Divisi-divisi tersebut menjadi dasar pelaporan informasi segmen Perusahaan. The Group operates in Indonesia and has two main operating divisions, which are shipping and shipyard. Those divisions form the basis for the segment reporting of the Company. 30 Juni 2017 June 30,2017 Pelayaran Galangan Kapal Eliminasi Total Shipping Shipyard Elimination Total PENDAPATAN NETO 65.019.455 7.564.338 7.609.356 64.974.437 NET REVENUES BEBAN POKOK PENDAPATAN 42.930.454 6.299.274 7.327.215 41.902.513 COST OF REVENUES LABA BRUTO 22.089.001 1.265.064 282.141 23.071.924 GROSS PROFIT BEBAN USAHA 4.685.052 1.458.407 282.141 5.861.318 OPERATING EXPENSES INCOME FROM LABA USAHA 17.403.949 193.343 - 17.210.606 OPERATIONS PENGHASILAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan keuangan 5.130 3.014 - 8.144 Finance income Loss on foreign Rugi selisih kurs - neto 89.282 109.448 - 20.166 exchange - net Beban keuangan 5.196.452 1.691 - 5.198.143 Finance costs Lain-lain - neto 424.690 116.874 - 307.816 Others - net BEBAN OTHER LAIN-LAIN - NETO 5.526.730 8.749 - 5.517.981 EXPENSES - NET LABA SEBELUM INCOME MANFAAT BEBAN BEFORE INCOME TAX PAJAK PENGHASILAN 11.877.219 184.594 - 11.692.625 BENEFIT EXPENSE MANFAAT BEBAN INCOME TAX PAJAK PENGHASILAN BENEFIT EXPENSE Kini - Final 757.287 - - 757.287 Current - Final Kini - Tidak final 949 - - 949 Current - Non final Tangguhan 91.502 2.872 - 88.630 Deferred Beban Pajak Income Tax Penghasilan - Neto 666.734 2.872 - 669.606 Benefit Expense - Net LABA RUGI INCOME LOSS TAHUN BERJALAN 11.210.485 187.466 - 11.023.019 FOR THE YEAR Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2017 dan 2016, Tahun yang Berakhir pada Tanggal 31 Desember 2016 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Month Periods Ended June 30 ,2017 and 2016, Years Ended December 31, 2016 Expressed in US Dollar, unless Otherwise Stated 122 32. SEGMEN OPERASI lanjutan 32. OPERATING SEGMENT continued