PROFIT LOSS JOINT VENTURES continued 2016

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

44. SEGMEN OPERASI lanjutan

Aset Asset Aset Segmen Segment Asset Aset yang tidak dapat Unallocated dialokasikan Asset Eliminasi Konsolidasian Elimination Consolidated Jumlah Aset Total Asset Liabilitas Liabilities Liabilitas Segmen Segment Liabilities Liabilitas yang tidak dapat Unallocated dialokasikan Liabilities Eliminasi Konsolidasian Elimination Consolidated Jumlah Liabilitas Total Liabilities Pendapatan Usaha Operating Revenue Eliminasi Konsolidasian Elimination Consolidated Beban Pokok Pendapatan Cost of Revenue Eliminasi Konsolidasian Elimination Consolidated Laba Kotor Gross Profit Laba Ventura Bersama Joint Venture Profit Eliminasi Konsolidasian Elimination Consolidated Laba Kotor Setelah VB Gross Profit After JV Beban Usaha Operating Expenses Beban Usaha yang tidak Un-allocated Operating dapat dialokasikan Expenses Laba Usaha Operating Income Pendapatan Beban Lain-lain Other Income Expenses Pendapatan Beban Lain-lain Un-allocated Other Income tidak dapat dialokasikan Expenses Eliminasi Konsolidasian Elimination Consolidated Laba Tahun Berjalan Income for the Year Sebelum Pajak Before Tax Beban Pajak Penghasilan Income Tax Expense Laba Tahun Berjalan Income for the Year Kepentingan Non Pengendali Non-Controlling Interests Laba Bersih Net Income Aset Asset Aset Segmen Segment Asset Aset yang tidak dapat Unallocated dialokasikan Asset Eliminasi Konsolidasian Elimination Consolidated Jumlah Aset Total Asset Liabilitas Liabilities Liabilitas Segmen Segment Liabilities Liabilitas yang tidak dapat Unallocated dialokasikan Liabilities Eliminasi Konsolidasian Elimination Consolidated Jumlah Liabilitas Total Liabilities

44. OPERATING SEGMENTS continued

4.567.176.174.494 1.630.865.790.962 1.060.311.218.823 7.081.315.858.282 - - - 1.040.489.808.383 - - - 1.217.527.134.380 4.624.132.296.312 2.072.435.821.433 1.263.969.184.085 12.336.882.264.240 4.567.176.174.494 1.630.865.790.962 1.060.311.218.823 7.258.353.184.279 - - - 6.237.562.022.471 - - - 1.861.217.060.061 Construction Property Others Consolidated 4.624.132.296.312 2.072.435.821.433 1.263.969.184.085 7.960.537.301.830 388.343.123.854 141.873.367.510 18.159.176.948 250.732.106.406 2015 Jasa Konstruksi Properti Lainnya Konsolidasian 388.343.123.854 141.873.367.510 18.159.176.948 251.210.451.853 - - - 478.345.447 388.343.123.854 141.873.367.510 24.359.275.812 257.410.550.717 - - 6.200.098.864 6.200.098.864 - - - 190.859.832.796 - - - 297.071.231.520 606.622.391.213 141.252.786.086 24.852.571.889 369.351.134.005 218.279.267.359 620.581.424 493.296.077 218.151.982.012 - - - 84.545.246.932 852.988.708.856 174.446.798.643 37.981.899.358 746.586.038.606 246.366.317.643 33.194.012.557 13.129.327.469 292.689.657.669 162.681.769.553 - - 162.681.769.553 - - - - - - - 60.116.874.186 690.306.939.303 174.446.798.643 37.981.899.358 583.904.269.053 - - - 378.948.242.437 5.176.162.718.998 421.373.092.481 194.457.838.723 5.791.993.650.202 Construction Property Others Consolidated 5.866.469.658.301 595.819.891.124 232.439.738.081 6.694.729.287.506 2015 Jasa Konstruksi Properti Lainnya Konsolidasian Jalan Tol Properti Lainnya Konsolidasian Construction Toll road Property Others Consolidated 3.914.374.233.695 8.733.846.712.840 2.433.813.240.076 1.952.944.066.026 17.034.978.252.637 - - - - 9.502.615.625.783 - - - - 2.525.584.997.375 3.914.374.233.695 8.733.846.712.840 2.433.813.240.076 1.952.944.066.026 24.012.008.881.045 4.100.356.265.347 8.463.734.870.139 1.823.321.610.884 1.702.609.239.626 16.090.021.985.996 - - - - 2.043.241.218.331 - - - - 1.666.835.607.985 4.100.356.265.347 8.463.734.870.139 1.823.321.610.884 1.702.609.239.626 16.466.427.596.342 2016 Jasa Konstruksi 108 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

44. SEGMEN OPERASI lanjutan b. Segmen Sekunder

a. Secondary Segment

1 Aset 1 Assets Perseroan Company Kantor Pusat The Head Office Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 2 Liabilitas dan Ekuitas 2 Liabilities and Equity Perseroan Company Kantor Pusat The Head Office Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total

44. OPERATING SEGMENTS continued

2.525.584.997.375 1.861.217.060.061 24.012.008.881.045 12.336.882.264.240 477.164.821.982 305.585.391.450 2.433.813.240.076 2.072.435.821.433 4.196.792.623.061 427.004.937.870 22.150.836.572.318 10.861.694.318.783 1.475.779.244.044 958.383.792.635 823.659.913.824 863.351.498.494 - 279.447.064.610 550.107.514.541 550.214.447.250 268.127.465.039 210.633.240.423 1.041.749.139.821 1.090.538.361.486 612.991.364.440 740.578.565.780 265.968.276.309 185.472.724.946 - 4.537.054.089.779 351.770.559.721 276.891.455.453 612.991.364.440 740.578.565.780 265.968.276.309 185.472.724.946 Segmen sekunder Perusahaan dikelompokkan berdasarkan daerah geografis. Informasi segmen berdasarkan daerah geografis adalah sebagai berikut: Secondary segments grouped by geographic area company. Segment information by geographic area are as follows: 2016 2015 9.502.615.625.783 6.237.562.022.471 24.012.008.881.045 12.336.882.264.240 9.502.615.625.783 6.237.562.022.471 351.770.559.721 276.891.455.453 2.525.584.997.375 1.861.217.060.061 1.475.779.244.044 958.383.792.635 477.164.821.982 305.585.391.450 2.433.813.240.076 2.072.435.821.433 550.107.514.541 550.214.447.250 4.537.054.089.779 - 22.150.836.572.318 10.861.694.318.783 1.041.749.139.821 1.090.538.361.486 823.659.913.824 863.351.498.494 - 279.447.064.610 268.127.465.039 210.633.240.423 4.196.792.623.061 427.004.937.870 2016 2015 109