INFORMASI SEGMEN SEGMENT INFORMATION

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 579 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2015 UNAUDITED AND 31 DECEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan

30. SEGMENT INFORMATION continued

Informasi mengenai segmen dilaporkan dan rekonsiliasi antara ukuran segmen dengan jumlah yang diakui dalam laporan keuangan konsolidasian adalah sebagai berikut: Information about reportable segments and reconciliation between segment measures and the amounts recognised in the consolidated financial statements are as follows: Jasa hulu Jasa migas penunjang Jumlah terintegrasi hulu migas Jasa sebelum Integrated Upstream hilir migas rekonsiliasi upstream oil and gas Downstream Total oil and gas support oil and gas before Rekonsiliasi Konsolidasian 2015 services services services reconciliation Reconciliation Consolidation 2015 Pendapatan eksternal 1,091,450 69,273 642,431 1,803,154 - 1,803,154 External revenues Pendapatan antar segmen 161 70,485 34,286 104,932 104,932 - Inter-segment revenues Jumlah pendapatan segmen 1,091,611 139,758 676,717 1,908,086 104,932 1,803,154 Total segment revenues Beban pokok pendapatan 898,492 98,115 616,104 1,612,711 104,932 1,507,779 Total cost of revenues Laba bruto 193,119 41,643 60,613 295,375 - 295,375 Gross profit Beban penjualan 335 85 - 420 - 420 Selling expenses Beban umum dan administrasi 83,455 23,049 17,639 124,143 - 124,143 General and administrative expenses Penghasilan bunga 8,974 1,801 4,632 15,407 - 15,407 Interest income Beban keuangan 18,345 401 745 19,491 - 19,491 Finance costs Lain-lain - bersih 6,070 9,657 178 15,549 - 15,549 Others - net Bagian atas laba bersih Shares of net income entitas asosiasi dan of associate and jointly pengendalian bersama - - - - - - controlled entity Laba sebelum Profit before pajak penghasilan 106,028 29,566 46,683 182,277 - 182,277 income tax expense Beban pajak penghasilan 33,083 3,841 10,418 47,342 - 47,342 Income tax expense Laba yang diatribusikan Profit attributable kepada kepentingan to non-controlling non-pengendali - - - - 2,254 2,254 interest Laba yang diatribusikan Profit attributable kepada pemilik entitas induk 72,945 25,725 36,265 134,935 2,254 132,681 to owners of the parent Informasi - informasi lain Other informations Jumlah aset 4,006,037 625,793 519,002 5,150,832 802,005 4,348,827 Total assets Jumlah liabilitas 1,607,656 141,244 274,938 2,023,838 102,845 1,920,992 Total liabilities Ekuitas 2,398,381 484,547 244,065 3,126,993 699,160 2,427,835 Equity Beban penyusutan Depreciation and dan amortisasi 114,479 17,597 2,443 134,519 126 134,393 amortisation expense Penambahan aset tetap 189,470 3,018 29,374 221,862 5,980 215,882 Addition of fixed asset PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 580 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2015 TIDAK DIAUDIT DAN 31 DESEMBER 2014 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2015 UNAUDITED AND 31 DECEMBER 2014 AUDITED Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI SEGMEN lanjutan

30. SEGMENT INFORMATION continued