Gross profit final prospektus ringkas ptpp reg i ojk english

segments, namely i construction service totaling Rp4,355,935 million 67.30, ii EPC totaling Rp1,068,206 million 16.50, iii property realty totaling Rp992,805 million 15.34, iv pre-cast totaling Rp21,536 million 0.33, and v equipment totaling Rp33,714 million 0.52. The Company’s revenue has increased by 23.95 from Rp5,221,447 million for the six-month period ended June 30, 2015, to Rp6,472,196 million for the six-month period ended June 30, 2016. The increase was mainly due to an increase in revenue from the EPC segment by Rp811,568 million or 316.21, combined with an increase in revenue from property and realty by Rp252,833 million or 34.17. The Companys revenue for the six-month period ended June 30, 2016, was contributed by, among others, PT GE Operation Indonesia totaling Rp929,339 million, PT Pelindo II Persero totaling Rp754,200 million, PT Kalla Inti Karsa totaling Rp103,350 million, Department of Transportation, Directorate General of Air Transportation, Airport Management Unit of Radin Inten II Airport Lampung, totaling Rp68,431 million. Employer contributing more than 10 of the Companys revenue for the six-month period ended June 30, 2016, and June 30, 2015, was PT Pelindo II Persero, which contributed Rp754,200 million and Rp1,167,067 million, respectively. Year Ended December 31, 2015, compared to the Year Ended December 31, 2014 The Companys revenue for the year ended December 31, 2015, was Rp14,217,373 million. The revenue was generated from five segments, namely i construction service totaling Rp11,610,895 million 81.67, ii EPC totaling Rp928,319 million 6.53, iii property realty totaling Rp1,572,504 million 11.06, iv pre-cast totaling Rp33,4441 million 0.24, and v equipment totaling Rp72,213 million 0.51. The Company’s revenue has increased by 14.40 from Rp12,427,371 million for the year ended December 31, 2014, to Rp14,217,373 million for the year ended December 31, 2015. The increase was mainly due to an increase in revenue from the construction service segment by Rp94,338 million or 316.21, combined with an increase in revenue from the equipment segment by Rp42,874 million or 146.13. The Company’s revenue for the year ended December 31, 2015, was contributed by, among others, PT Duta Anggada Realty Tbk totaling Rp201,654 million, PT Kalla Inti Karsa totaling Rp124,828 million and PT Servo Lintas Raya totaling Rp258,439 million and PT Pelindo II Persero totaling Rp2,219,252 million. Employer contributing more than 10 of the Companys revenue for the year ended December 31, 2015, and December 31, 2014, was PT Pelindo II Persero, which contributed Rp2,219,252 million and Rp1,726,802 million, respectively. b. Cost of Goods Sold Six-month period ended June 30, 2016, compared to the Six-month period ended June 30, 2015 The Companys Cost of Goods Sold for the six-month period ended June 30, 2015, was Rp5,565,689 million. The largest Cost of Goods Sold was contributed by the construction service segment, which contributed 70.37 to total Cost of Goods Sold. The Cost of Goods Sold margin to total sales was 85.99. The Company’s Cost of Goods Sold has increased by 22.64 from Rp4,538,386 million for the six-month period ended June 30, 2015, to Rp5,565,689 million for the six-month period ended June 30, 2016. The increase in Cost of Goods Sold was mainly contributed by the EPC segment, i.e. Rp682,885 million or 299.99. Year Ended December 31, 2015, compared to the Year Ended December 31, 2014 The Companys Cost of Goods Sold for the year ended December 31, 2015, was Rp12,210,412 million. The largest Cost of Goods Sold was contributed by the construction service segment, which contributed 84.90 to total Cost of Goods Sold. The Cost of Goods Sold margin to total sales was 85.88. The Company’s Cost of Goods Sold has increased by 12.25 from Rp10,877,659 million for the year ended December 31, 2014, to Rp12,210,412 million for the year ended December 31, 2015. The increase in Cost of Goods Sold was mainly contributed by the increase in construction service segment by Rp1,119,239 million or 12.10 and the property and realty segment by Rp513,330 million or 135.50.

c. Gross profit

Six-month period ended June 30, 2016, compared to the Six-month period ended June 30, 2015 The Company’s gross profit has increased by 32.71 from Rp683,061 million for the six-month period ended June 30, 2015, to Rp906,507 million for the six-month period ended June 30, 2016. The increase in gross profit was mainly due to the increase in the Company revenue, which was higher than the increase in Cost of Goods Sold. The Companys revenue for the six-month period ended June 30, 2016, has increased by 23.95 compared to the six-month period ended June 30, 2015, whereas Cost of Goods Sold for the six-month period ended June 30, 2016, has only increased by 22.64 compared to the six-month period ended June 30, 2015. Year Ended December 31, 2015, compared to the Year Ended December 31, 2014 The Company’s gross profit has increased by 29.51 from Rp1,549,712 million for the year ended December 31, 2014, to Rp2,006,961 million for the year ended December 31, 2015. The increase in gross profit was mainly due to the increase in the Company revenue, which was higher than the increase in Cost of Goods Sold. The Companys revenue for the year ended December 31, 2015, has increased by 14.40 compared to the year ended December 31, 2014, whereas Cost of Goods Sold for the year ended December 31, 2015, has only increased by 12.25 compared to the year ended December 31, 2014. d. Operating Expenses Six-month period ended June 30, 2016, compared to the Six-month period ended June 30, 2015 The Company’s operating expenses for the six-month period ended June 30, 2016 have reached Rp223,650 million, with employee, general and administrative, depreciation and marketing expenses each contributing Rp156,104 million 69.80, Rp50,183 million 22.44, Rp14,494 million 6.48 and Rp2,869 million 1,28, respectively. The Company’s operating expenses have increased by 20.62 from Rp185,417 million for the six-month period ended June 30, 2015, to Rp223,650 million for the six-month period ended June 30, 2016. The increase was mainly contributed by the increase in employee expenses by Rp16,606 million or 11.90, combined with the increase in general expenses by Rp13,252 million or 35.88. Year Ended December 31, 2015, compared to the Year Ended December 31, 2014 The Company’s operating expenses for the year ended December 31, 2015, have reached Rp409,797 million, with employee, general and administrative, depreciation and marketing expenses each contributing Rp287,556 million 70.17, Rp96,072 million 23.44, Rp21,287 million 5.19 and Rp4,882 million 1,19, respectively. The Company’s operating expenses have increased by 45.69 from Rp281,280 million for the year ended December 31, 2014, to Rp409,797 million for the year ended December 31, 2015. The increase was mainly contributed by the increase in employee expenses by Rp85,878 million or 42.58, combined with the increase in general expenses by Rp30,622 million or 46.79. e. Operating income Six-month period ended June 30, 2016, compared to the Six-month period ended June 30, 2015 The Company’s operating income has increased by 37.22 from Rp497,645 million for the six-month period ended June 30, 2015, to Rp682,857 million for the six-month period ended June 30, 2016. The growth of operating income was affected by the increase in revenue from each business segment. The highest business development up to June 30, 2016, was contributed by the EPC segment, i.e. Rp811,569 million or 316.23. The Company’s profit margin has increased from 9.53 for the six-month period ended June 30, 2015, to 10.55 for the six-month period ended June 30, 2016. Year Ended December 31, 2015, compared to the Year Ended December 31, 2014 The Company’s operating income has increased by 25.92 from Rp1,268,432 million for the year ended December 31, 2014, to Rp1,597,164 million for the year ended December 31, 2015. The growth of operating income was affected by the increase in revenue from each business segment. The highest business development up to December 31, 2015, was contributed by the Property and Realty segment, i.e. Rp927,079 million or 143.64. The Company ’s profit margin has increased from 10.21 for the year ended December 31, 2014, to 11.23 for the year ended December 31, 2015.

f. Income Before Income Tax