SEGMENT INFORMATION Segmen Usaha

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 138 - 31 Maret 2015 March 31, 2015 Jumlah sebelum Produksi semen Produksi non semen eliminasiTotal Cement Non-Cement before Eliminasi Konsolidasian production production eliminations Eliminations Consolidated PENDAPATAN REVENUE Penjualan pada pihak ketiga Sales to third parties dan pihak-pihak berelasi 6.182.886.102 158.723.071 6.341.609.173 1.318.545 6.340.290.628 and related parties Penjualan antar segmen - 175.805.671 175.805.671 175.805.671 - Inter-segment sales Jumlah penghasilan 6.182.886.102 334.528.742 6.517.414.844 177.124.216 6.340.290.628 Total revenue LABA USAHA OPERATING INCOME Hasil segmen 1.473.508.069 15.884.561 1.489.392.630 566 1.489.392.064 Segment result Penghasilan keuangan 87.573.730 2.950.224 90.523.954 12.971.454 77.552.500 Finance income Beban keuangan 81.458.277 4.145.419 85.603.696 12.655.013 72.948.683 Finance cost Bagian atas laba bersih Equity in net income of entitas asosiasi 12.522.157 - 12.522.157 5.781.172 6.740.985 associates Laba sebelum pajak penghasilan 1.492.145.679 14.689.366 1.506.835.045 6.098.179 1.500.736.866 Profit before income tax Beban pajak penghasilan 303.728.970 3.220.957 306.949.927 - 306.949.927 Income tax expense Laba tahun berjalan 1.188.416.709 11.468.409 1.199.885.118 6.098.179 1.193.786.939 Profit for the year Laba yang dapat diatribusikan kepada : Profit attributable to : Pemilik entitas induk 1.190.885.150 11.468.409 1.202.353.559 12.131.662 1.190.221.897 Equity holders of parent entity Kepentingan nonpengendali 2.468.438 - 2.468.438 6.033.479 3.565.041 Non-controlling interest Total laba tahun berjalan 1.188.416.712 11.468.409 1.199.885.121 6.098.183 1.193.786.938 Total profit for the year 31 Desember 2015 December 31, 2015 Jumlah sebelum Produksi semen Produksi non semen eliminasiTotal Cement Non-Cement before Eliminasi Konsolidasian production production eliminations Eliminations Consolidated STATEMENTS OF FINANCIAL LAPORAN POSISI KEUANGAN POSITION Aset segmen 36.658.407.891 1.589.912.715 38.248.320.606 319.153.913 37.929.166.693 Segment assets Investasi pada entitas asosiasi 802.035.719 55.000.000 857.035.719 633.083.480 223.952.239 Investments in associates Jumlah aset 38.153.118.932 Total assets Liabilitas segmen 10.145.501.294 744.992.197 10.890.493.491 178.172.960 10.712.320.531 Segment liabilities INFORMASI LAINNYA OTHER INFORMATION Pengeluaran modal 1.040.481.744 6.620.347 1.047.102.091 19.980.513 1.067.082.604 Capital expenditures Penyusutan, deplesi Depreciation, depletion dan amortisasi 1.399.500.265 91.046.314 1.490.546.579 75.448 1.490.471.131 and amortization expense AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 139 - Segmen Geografis Geographical Segments Tabel berikut menunjukkan distribusi dari aset konsolidasian, pengeluaran modal dan pendapatan Grup berdasarkan segmen geografis: The following table shows the distribution of the Group’s consolidated assets, capital expenditures and revenue by geographical segment: 31 Maret 31 Desember March 31, December 31, 2016 2015 Unaudited Audited Aset Assets Jawa 19.861.190.571 18.986.096.605 Java Luar Jawa 16.152.771.968 15.760.159.979 Outside Java Luar Negeri 3.102.403.409 3.182.910.109 Foreign Jumlah 39.116.365.948 37.929.166.693 Subtotal Investasi pada entitas asosiasi 232.661.217 223.952.239 Investments in associates Jumlah 39.349.027.165 38.153.118.932 Total 31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Pengeluaran modal Capital expenditures Jawa 693.211.881 688.546.627 Java Luar Jawa 548.132.658 377.719.245 Outside Java Luar Negeri 583.667 816.732 Foreign Jumlah 1.241.928.206 1.067.082.604 Total Pendapatan Revenue Dalam Negeri Domestic Jawa 2.705.489.686 3.001.175.754 Java Luar Jawa 2.976.495.679 2.964.959.848 Outside Java Jumlah 5.681.985.365 5.966.135.602 Subtotal Luar Negeri International Asia 338.934.849 374.155.026 Asia Eropa - - Europe Jumlah 338.934.849 374.155.026 Subtotal Jumlah 6.020.920.214 6.340.290.628 Total Grup berdomisili di Indonesia dan Vietnam. The Group is domiciled in Indonesia and Vietnam. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 140 - 44. IKATAN DAN PERJANJIAN SIGNIFIKAN

44. COMMITMENTS AND

SIGNIFICANT AGREEMENTS a. Pada tanggal 2 Agustus 2012, Perseroan bersama beberapa entitas anak menandatangani perjanjian fasilitas Notional Pooling NP dengan PT Bank Mandiri Persero Tbk. Fasilitas ini merupakan layanan Cash Management yang menawarkan suatu mekanisme saldo konsolidasi pooling untuk optimalisasi pengelolaan dana internal peserta pooling dengan disertai pemberian bunga oleh Bank kepada masing- masing peserta pooling. Berdasarkan adendum pertama yang ditandatangani tanggal 27 Maret 2013, jangka waktu perjanjian adalah selama 1 tahun terhitung sejak ditandatanganinya Perjanjian oleh para pihak dan otomatis diperpanjang setiap tahun dengan maksimum selama 5 tahun secara terus menerus sepanjang tidak dilakukan pengakhiran oleh salah satu pihak. a. On August 2, 2012, the Company and certain subsidiaries entered into a Notional Pooling Facility Agreement NP with PT Bank Mandiri Persero Tbk. This facility is a cash management service that offers a pooling consolidated balance mechanism to optimize the pooling participants’ internal fund management with interest to each pooling participant. Based on the first addendum signed on March 27, 2013, term of the agreement is for 1 year after the signing of the agreement by the parties and automatically renewed every year with a maximum of 5 years as long as not terminated by each parties. b. Pada tanggal 28 Agustus 2014, Perseroan dan entitas anak melakukan perjanjian Cash Pooling dengan PT Bank Mandiri Persero Tbk, PT Bank Rakyat Indonesia Persero Tbk, PT Bank Negara Indonesia Persero Tbk dan PT Bank CIMB Niaga Tbk. Perjanjian ini mengoptimalkan dan mensinergikan dana Grup. Jangka waktu perjanjian ini adalah 1 tahun terhitung sejak tanggal ditandatanganinya perjanjian ini dan otomatis diperpanjang setiap tahun secara terus menerus dengan total maksimum jangka waktu selama 5 tahun sepanjang tidak dilakukan pengakhiran oleh salah satu pihak. b. On August 28, 2014, the Company and its subsidiaries enters Cash Pooling agreement with PT Bank Mandiri Persero Tbk, PT Bank Rakyat Indonesia Persero Tbk, PT Bank Negara Indonesia Persero Tbk and PT Bank CIMB Niaga Tbk. The agreement optimize and synergze the Group’s funds. The period of this agreement is 1 year since the agreement were signed and it is total maximum extention of 5 years as long as there are no cancellation from last one of the third parties. c. Pada tahun 2015 dan 2014, entitas anak, UTSG dan SEP “pemasok” menandatangani perjanjian pendanaan pemasok “Supplier Financing Agreement” dengan Deutsche Bank yang menyediakan jasa layanan tertentu sehubungan dengan pembelian piutang dan mengalihkan piutang kepada Deutsche Bank berdasarkan non-recourse. c. In 2015 and 2014, subsidiaries, UTSG and SEP “supplier” entered into Supplier Financing Agreement with Deutsche Bank which provides them facility to sell their receivables to Deutsche Bank and Deutsche Bank agrees to purchase such receivables on a non-recourse basis. d. Pada tahun 2015, SP menandatangani perjanjian berupa fasilitas Mandiri Supplier Financing berupa fasilitas pembayaran atas pengadaan barang danatau jasa kebutuhan operasional SP kepada supplier dengan PT Bank Mandiri Persero Tbk dengan nilai maksimum fasilitas sebesar Rp 200.000.000. Fasilitas ini berlaku sampai dengan 27 Juni 2016. Jumlah fasilitas yang telah digunakan per 31 Maret 2016 adalah sebesar Rp 36.351.514. d. In 2015, SP entered into an agreement for Mandiri Supplier Financing facility for the procurement of goods and or services operational requirements to the supplier of SP with PT Bank Mandiri Persero Tbk with maximum facility of Rp 200,000,000. This facility is valid until June 27, 2016. The facility used amounted to Rp 36,351,514 as of March 31, 2016. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 141 - e. Pada tanggal 15 September 2014, Perseroan dan Deutsche Bank menandatangi perjanjian Pembayaran “Payment Processing Agreement” dimana Deutsche Bank setuju untuk menyediakan jasa layanan pembayaran dalam kapasitasnya sebagai agen pembayar kepada Perseroan. Sehubungan dengan jumlah yang telah dibayarkan Deutsche Bank kepada pemasok Perseroan, Perseroan mempunyai kewajiban kepada Deutsche Bank untuk melunasi jumlah pembayaran tersebut paling lambat pada tanggal pembayaran transaksi. Jumlah klaim yang belum dibayar tidak boleh melebihi USD50.000.000. Pada tanggal 31 Maret 2016, jumlah pembayaran yang terhutang sebesar Rp13.193.081 disajikan sebagai bagian dari hutang usaha kepada pihak ketiga Catatan 22. e. On September 15, 2014, the Company and Deutsche Bank entered into Payment Processing Agreement in which Deutsche Bank has agreed to provide certain payment services in its capacity as the paying agent to the Company. Regarding payment amount by Deutsche Bank to supplier, the Company has an obligation to Deutsche Bank to pay such payment amount at the latest on the transaction payment date. The outstanding amount of claims shall not exceed USD50,000,000. As at March 31, 2016, the outstanding claims amounted to Rp13,193,081 and was presented as part of trade payables to third party Note 22. f. Pada tanggal 28 Agustus 2015, SPB melakukan perjanjian kerjasama operasi dengan PT Totalindo Eka Persada untuk perjanjian jual beli beton readymix sesuai dengan penjanjian No. 032KKTEB-MRTSGG72015 untuk proyek Midtown Residence yang berlokasi dijalan Boulevard Raya Gading Serpong blok M 5 No. 3 dengan jangka waktu kerjasama dua tahun sejak 28 Agustus 2015 sampai dengan 28 Agustus 2017 dengan nilai kontrak sebesar Rp54,224,445. f. On August 28, 2015, SPB conducted cooperative agreement with PT Totalindo Eka Persada for readymix concrete purchase agreement in accordance with penjanjian No. 032KKTEB-MRTSGG72015 for Midtown project Residence located street Boulevard Raya Gading Serpong block M 5 No. 3 with a two-year period of co-operation since August 28, 2015 until August 28, 2017 with a contract value of Rp54,224,445. g. Pada tanggal 22 Desember 2015, SPB melakukan perjanjian kerjasama operasi dengan PT Adhi Karya Persero Tbk untuk perjanjian jual beli beton readymix sesuai dengan penjanjian No. LRTSPPB-CV-PO-002 untuk proyek Prasarana Kereta Api Ringan LRT terintregasi di wilayah Jakarta, Bogor, Depok dan Bekasi dengan jangka waktu kerjasama sejak 1 Maret 2016 sampai dengan 30 September 2017 dengan nilai kontrak sebesar Rp396,415,385. g. On December 22, 2015, SPB conducted a cooperative agreement with PT Adhi Karya Persero Tbk for the sale and purchase agreement in accordance with the readymix concrete in line with the agreement No. LRT- SPPB-CV-PO-002 for Railway Infrastructure Project Light LRT integrated in Jakarta, Bogor, Depok and Bekasi with a period of cooperation since March 1, 2016 until September 30, 2017 with a contract value of Rp396,415,385. h. Pada tanggal 21 Agustus 2015, SPB melakukan perjanjian kerjasama operasi dengan PT Adhi Karya Persero Tbk untuk perjanjian jual beli beton readymix sesuai dengan penjanjian No.01 SPPBPAKUPATANPALIMADIV.KONSTIVIII20 15 untuk proyek Pembangunan Jalan Pakupatan Palima dengan jangka waktu kerjasama sejak 26 Agustus 2015 sampai dengan 18 Oktober 2016 dengan nilai kontrak sebesar Rp68.699.120. h. On August 21, 2015, SPB conducted at cooperative agreement with PT Adhi Karya Persero Plc for the sale and purchase in the readymix concrete in line with agreement No.01SPPBPAKUPATANPALIMADIV.KONS TI VIII2015 to Pakupatan PALIMA Road Development project for a period of cooperation from August 26, 2015 to October 18, 2016, with a contract value of Rp68,699,120.