40. 2016 PT. Bank CIMB Niaga, Tbk

PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk periode yang berakhir pada 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated PERJANJIAN VENTURA BERSAMA lanjutan 46. JOINT VENTURE AGREEMENT continued Paket 5 Bandara Sepinggan Package 5 of Sepinggan Airport PT Wijaya Karya Persero Tbk.- PT Isoplant- PT Cipta Proyek Waduk Serba Guna Jatibarang Jatibarang Multi Purpose Dam PT Wijaya Karya Persero Tbk - PT Brantas Abipraya Persero - PT Waskita Karya Persero,Tbk Proyek Kaligarang Kaligarang Project PT Wijaya Karya Persero Tbk. - PT Brantas- PT Waskita,Tbk Pembangunan Jembatan Tayan Construction Bridge of Tayan PT Wijaya Karya Persero Tbk. - PT CRBC PT Wijaya Karya Persero Tbk. - PT PP Persero,Tbk Pembangunan Bendungan Sembayat Construction Dam of Sembayat PT Wijaya Karya Persero Tbk. - PT Waskita Persero,Tbk - PT Brantas PT Wijaya Karya Persero Tbk. - PT Brantas Persero PT Wijaya Karya Persero Tbk. - PT Waskita - PT IPA Tol Priok NS Direct Priok NS Direct Highway PT Wijaya Karya Persero Tbk. - PT Tobishima PLTBS Seimangkei Biomasa Power Plant Seimangkei PT Wijaya Karya Persero Tbk. - PT WIP PLTG Peaking Kaltim Gas Power Plant Peaking Kaltim PT Wijaya Karya Persero Tbk. - PT Navigat- Mega Eltra PLTD Betano Diesel Power Plant Betano PT Wijaya Karya Persero Tbk. - PT WIP PT Wijaya Karya Persero Tbk. - PT TECHNIP PT Wijaya Karya Persero Tbk - PT Arta

46. No.

Nama Project Name of Project Porsi Bagi Hasil Portion of share Masa Kontrak dan status Contract Period and Status 10122011 - 15012014 Selesai Finished 15102009 - 28112014 Selesai Finished 01122009 - 11122013 Selesai Finished 08102012 - 03122015 Selesai Finished 03012011 - 13022014 Selesai Finished 30032012 - 30112014 Selesai Finished Pembangunan Lapangan Teminal Teluk Lamong Construction Field Terminal of Teluk Lamong 50 51 22062010 - 21082011 Selesai Finished 01032012 - 01052014 Selesai Finished 19102012 - 02062014 Selesai Finished 29012014 - 28032016 Selesai Finished 18102010 - 14062011 Selesai Finished 15062010 - 14062013 Selesai Finished Selesai Finished 17122012 - 30042015 Selesai Finished 01012013 - 28022016 Selesai Finished 18112013 - 12052015 Selesai Finished 34 : 33 :33 41 : 59 100 : 0 63 :0 : 37 51 : 49 76 : 24 70 - 30 49 - 51 60 - 40 100 : 0:0 33 : 34 : 33 34 : 66 40 : 60 49 : 51 20 : 33 : 47 55 : 45 49 55 56 57 58 52 53 54 Pembangunan Akses Jembatan Tayan Construction Of Tayan Bridge Access Perpanjangan Dermaga Petikemas Semarang Extra Jetties Container Semarang 62 PT Wijaya Karya Persero Tbk - PT Agung Kusuma 63 PT Wijaya Karya Persero Tbk - PT PP Persero Tbk. 64 59 60 61 Pembangunan Fasilitas Produksi Gas Mantindok Mantindok Gas Production Facility Proyek Jalan Kereta Api Double Track Lahat Lahat Double Track Rail Way Project Proyek Bendung Copong, Sub Proyek Irigasi Leuwi Goong Copong Dam, Irrigation Sub Project Leuwi Goong Proyek Acces Road Lot 1 PLTA Asahan Acces Road Lot 1 PLTA Asahan Project 149 PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk periode yang berakhir pada 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated PERJANJIAN VENTURA BERSAMA lanjutan 46. JOINT VENTURE AGREEMENT continued Proyek Embung Lawe-lawe Lawe-lawe mini Dam Project PT Wijaya Karya Persero Tbk - PT Budi Indah Mulia PT Wijaya Karya Persero Tbk - PT Nindya Karya Persero PT Wijaya Karya Persero Tbk - PT Duta Graha Indah Tbk Proyek Bendung Jati Gede Jati Gede Dam Project Proyek Jabung Ring Dike Jabung Ring Dike Project PT Wijaya Karya Persero Tbk - PT PP Persero Tbk. Proyek Cikampek-Cirebon Cikampek-Cirebon Project PT Wijaya Karya Persero Tbk. - PT Tokyu Tuban Aromatic PT Wijaya Karya Persero Tbk. - PT Adhi - PT IKPT Comoro Bridge I PT Wijaya Karya Persero Tbk. - PT CNT OM PLTD Bali Power Plant Diesel Bali PT Wijaya Karya Persero Tbk. - PT Jasuma Austindo Paket Pelebaran Jalan Balai Karangan - Entikong APBN-P PT Wijaya Karya Persero Tbk - PT Bangun Cipta Kontraktor Proyek Pembangunan Jalan Iwur - Yum Project Jalan Iwur - Yum PT Wijaya Karya Persero Tbk - PT Sinar Agung Jaya Lestari Pembangunan Jalan Oksibil - Seredala Project Oksibil - Seredela PT Wijaya Karya Persero Tbk - PT Sinar Agung Jaya Lestari PT Wijaya Karya Persero Tbk - PT Adhi Karya Road and Bridge Infrastructure Development Project RBIDP Balikpapan PT Wijaya Karya Persero Tbk - Beijing Urban Konst - PT PP Persero Proyek Suvarna Sutera Project Suvarna Sutera PT Wijaya Karya Bangunan Gedung - PT Jakon ASET DAN LIABILITAS DALAM MATA UANG ASING 47. 78 79 47. Berjalan In Progress 16092015 - 12072016 Selesai Finished Headworks and Main Irrigation System of Batang Anai Irrigation Sub Project Proyek P-23 Tommo Sub Proyek Irigasi 2500Ha - Mamuju SulbarP- 23 Tommo Irrigations Sub Project 2500Ha - Mamuju Sulbar Proyek Underpass Simpang Mandai Project Underpass Simpang Mandai Pada 31 Desember 2016 dan 2015 Perusahaan dan Entitas Anak mempunyai aset dan Liabilitas dalam mata uang asing sebagai berikut : ASSET AND LIABILITIES DENOMINATION IN FOREIGN CURRENCIES As at December 31, 2016 and 2015 the company and subsidiary have asset and liabilities denominated in foreign currencies as follow:

46. No.

Nama Project Name of Project Porsi Bagi Hasil Portion of share Masa Kontrak dan status Contract Period and Status Selesai Finished Selesai Finished Selesai Finished Selesai Finished Selesai Finished SelesaiFinished SelesaiFinished Berjalan In Progress Berjalan In Progress Berjalan In Progress Berjalan In Progress Berjalan In Progress 74 75 76 77 51 - 49 70 - 30 70 - 30 49 - 51 18082010 - 03062013 Selesai Finished 20-60-20 55 - 45 51- 49 49 - 51 55-45 25:25:25:25 50 - 50 55 - 45 35 :35 : 30 100 : 0 60 : 40 65 70 71 72 73 66 67 68 PT Wijaya Karya Persero Tbk - PT Waskita Karya Persero - PT Hutama Karya Persero - PT Pembangunan Perumahan Persero 69 150 PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk periode yang berakhir pada 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated ASET DAN LIABILITAS DALAM MATA UANG ASING 47. lanjutan ASET ASSET Kas dan Setara Kas Cash and Equivalent US Dollar US Dollar Euro Eropa European Uero Yen Jepang Japanese yen Dinar Aljazair Algeria Dinar Dolar Singapura Singapore Dollar Ringgit Malaysia Malaysian Ringgit Piutang Usaha Account Receivable US Dollar US Dollar Yen Jepang Japanese yen Dinar Aljazair Algeria Dinar Euro Brunei Dollar Ringgit Malaysia Malaysian Ringgit Piutang Retensi Retention Receivable US Dollar US Dollar Yen Jepang Japanese yen Dinar Aljazair Algeria Dinar Ringgit Malaysia Ringgit Malaysia Dolar Brunei Brunei Dollar Jumlah Aset Valas Total Assets US Dollar US Dollar Euro Eropa Euro Eropa Yen Jepang Yen Jepang Dinar Aljazair Algeria Dinar Dolar Brunei Brunei Dollar Dolar Singapura Singapore Dollar Ringgit Malaysia Malaysian Ringgit LIABILITAS LIABILITIES Utang Usaha Trade Payables US Dollar US Dollar EURO Eropa EURO Eropa Pinjaman Jangka Panjang termasuk bagian Long Term Loan including yang jatuh tempo current portion dalam 1 tahun US Dollar US Dollar Jumlah Liabilitas Valas Foreign Currencies US Dollar US Dollar EURO Eropa EURO Eropa Valas Bersih Foreign Currencies-net US Dollar US Dollar Yen Jepang Japanese Yen Euro Eropa European UERO Dinar Dinar Dolar Brunei Brunei Dollar Dolar Singapura Singapore Dollar Ringgit Malaysia Malaysian Ringgit

47. ASSET AND LIABILITIES DENOMINATION IN FOREIGN

CURRENCIES continued 97,739 10.63 103,660 31 Des Dec 31, 2016 31 Des Dec 31 2015 Mata uang asing Ekuivalen Rupiah Mata uang asing Ekuivalen Rupiah Foreign Currency 32.62 97,739 97.36 312,496 16,276.38 218,689,479 21,910.78 302,259,187 - Rupiah Equivalent Foreign Currency Rupiah Equivalent 24,294.12 326,415,793 25,830.89 356,337,148 182.74 2,587,917 201.73 3,039,937 7,391.76 853,010 25,728.37 2,946,413 867.11 102,189 303.29 35,743 10.51 - - - - - 5,524.75 651,092 - - 20.75 312,728 6,287.46 18,837,860 3,282.83 10,536,733 6,699.09 90,009,003 667.67 9,210,472 - - - - - - - - 41.12 123,213 - - - - 64.75 631,370 47,269.59 635,114,275 48,409.34 667,806,807 223.87 2,587,917 222.48 3,352,665 7,391.76 853,010 25,728.37 2,946,413 867.11 102,189 5,828.04 686,835 - - 64.75 631,370 10.51 97,739 10.63 103,660 6,361.21 19,058,812 3,380.19 10,849,229 - - 13,423.80 178,966,073 - - 46.95 700,487 5,463.68 73,410,020 5,463.68 73,410,020 13,423.80 178,966,073 - - 46.95 700,487 41,805.91 561,704,255 34,985.54 488,840,734 7,391.76 853,010 25,728.37 2,946,413 223.87 2,587,917 175.53 2,652,178 867.11 102,189 5,828.04 686,835 - - 64.75 631,370 10.51 97,739 10.63 103,660 6,361.21 19,058,812 3,380.19 10,849,229 151