31 Maret 2017 dan 31 Desember 2016 March 31, 2017 and December 31, 2016

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1 Laporan Posisi Keuangan Konsolidasian Consolidated Statements of Financial Position 31 Maret 2017 dan 31 Desember 2016 March 31, 2017 and December 31, Maret/ March 31, Desember/ (Tidak diaudit/ Catatan/ December 31, 2016 Unaudited) Notes ( Diaudit/Audited) ASET ASET LANCAR ASSETS CURRENT ASSETS Kas dan setara kas Cash and cash equivalents Persediaan Inventories Uang muka Advances Biaya dibayar dimuka Prepaid expenses Pajak dibayar dimuka Prepaid taxes Aset lain-lain Other current assets Jumlah Aset Lancar Total Current Assets ASET TIDAK LANCAR NONCURRENT ASSETS Persediaan Inventories Properti investasi - setelah dikurangi akumulasi Investment properties - penyusutan masing-masing net of accumulated depreciation of sebesar Rp dan Rp 702,584,392 and Rp 500,034,583 Rp pada tanggal as of March 31, 2017 and December 31, 2016, 31 Maret 2017 dan 31 Desember respectively Aset tetap - setelah dikurangi akumulasi penyusutan Property, plant and equipment - masing-masing sebesar net of accumulated depreciation of Rp dan Rp 39,089,080,237 and Rp pada Rp 34,542,545,746 tanggal 31 Maret 2017 dan as of March 31, 2017 and December 31, 2016, 31 Desember respectively Jumlah Aset Tidak Lancar Total Noncurrent Assets JUMLAH ASET TOTAL ASSETS - 1 -

2 Laporan Posisi Keuangan Konsolidasian Consolidated Statements of Financial Position 31 Maret 2017 dan 31 Desember 2016 March 31, 2017 and December 31, Maret/ March 31, Desember/ (Tidak diaudit/ Catatan/ December 31, 2016 Unaudited) Notes ( Diaudit/Audited) LIABILITAS DAN EKUITAS LIABILITAS JANGKA PENDEK LIABILITIES AND EQUITY CURRENT LIABILITIES Utang usaha Trade accounts payable Utang pajak Taxes payable Beban akrual Accrued expenses Uang muka penjualan Sales advances Uang muka lain-lain diterima dan Other advances received and security setoran jaminan deposits Utang lain-lain Other payables Jumlah Liabilitas Jangka Pendek Total Current Liabilities LIABILITAS JANGKA PANJANG NONCURRENT LIABILITY Liabilitas imbalan kerja jangka panjang Long-term employee benefits liability JUMLAH LIABILITAS TOTAL LIABILITIES EKUITAS EQUITY Ekuitas yang Dapat Diatribusikan kepada Equity Attributable to Owners of Pemilik Entitas Induk the Company Modal saham - nilai nominal Capital stock - Rp 100 par value Rp 100 per saham per shares Modal dasar saham Authorized - 60,000,000,000 shares Modal ditempatkan dan disetor - Issued and paid-up capital saham ,198,111,100 shares Tambahan modal disetor Additional paid-in capital Saldo laba Retained earnings Ditentukan penggunaannya Appropriated Belum ditentukan penggunaannya Unappropriated Jumlah Ekuitas yang Dapat Diatribusikan Total Equity Attributable to Owners kepada Pemilik Entitas Induk of the Company Kepentingan Nonpengendali Non-controlling Interests JUMLAH EKUITAS TOTAL EQUITY JUMLAH LIABILITAS DAN EKUITAS TOTAL LIABILITIES AND EQUITY - 2 -

3 Laporan Laba Rugi dan Penghasilan Komprehensif Lain Consolidated Statements of Profit or Loss and Other Konsolidasian Comprehensive Income Tidak diaudit/unaudited 31 Maret/March 31, (Tiga bulan/three month ) Catatan/ 2017 Notes 2016 PENDAPATAN USAHA REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES LABA KOTOR GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Penjualan Selling Umum dan administrasi General and administrative Pajak final Final tax Jumlah Beban Usaha Total Operating Expenses LABA USAHA OPERATING PROFIT PENGHASILAN (BEBAN) LAIN-LAIN OTHER INCOME (EXPENSES) Pendapatan bunga Interest income Keuntungan (kerugian) selisih kurs mata uang asing - bersih ( ) ( ) Gain (loss) on foreign exchange - net Keuntungan kegiatan pengelolaan Gain on estate management dan lain-lain - bersih operations and others - net Penghasilan Lain-lain - Bersih ( ) Other Income - Net LABA SEBELUM PAJAK PROFIT BEFORE TAX BEBAN PAJAK KINI CURRENT TAX EXPENSE LABA PERIODE BERJALAN PROFIT FOR THE PERIOD PENGHASILAN (RUGI) KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME (LOSS) Pos yang tidak akan direklasifikasi ke Item that will not be reclassified subsequently laba rugi - to profit or loss - Pengukuran kembali liabilitas imbalan pasti Remeasurement of defined benefit liability JUMLAH PENGHASILAN KOMPREHENSIF TOTAL COMPREHENSIVE INCOME JUMLAH LABA PERIODE BERJALAN YANG TOTAL PROFIT FOR THE PERIOD DAPAT DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk Owners of the Company Kepentingan nonpengendali Non-controlling interests JUMLAH PENGHASILAN KOMPREHENSIF TOTAL COMPREHENSIVE INCOME YANG DAPAT DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk Owners of the Company Kepentingan nonpengendali Non-controlling interests LABA PER SAHAM DASAR 2, ,63 BASIC EARNINGS PER SHARE - 3 -

4 Laporan Perubahan Ekuitas Konsolidasian Consolidated Statements of Changes in Equity Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/ Equity Attributable to Owners of the Company Modal Saham Ditempatkan Tambahan Saldo Laba/Retained Earnings Kepentingan dan Disetor/ Modal Disetor/ Ditentukan Belum Ditentukan Nonpengendali/ Catatan/ Issued and Paid-up Additional Penggunaannya/ Penggunaannya/ Jumlah/ Non-controlling Jumlah Ekuitas/ Notes Capital Stock Paid-in Capital Appropriated Unappropriated Total Interests Total Equity Saldo pada tanggal 1 Januari Balance as of January 1, 2016 Penghasilan komprehensif Comprehensive income Laba periode berjalan Profit for the period Penghasilan (rugi) komprehensif lain Other comprehensive income (loss) Pengukuran kembali liabilitas imbalan Remeasurement of defined pasti benefit liability Jumlah penghasilan komprehensif Total comprehensive income Saldo pada tanggal 31 Maret Balance as of March 31, 2016 Saldo pada tanggal 1 Januari Balance as of January 1, 2017 Penghasilan komprehensif Comprehensive income Laba periode berjalan Profit for the period Penghasilan (rugi) komprehensif lain Other comprehensive income (loss) Pengukuran kembali liabilitas imbalan Remeasurement of defined pasti benefit liability Jumlah penghasilan komprehensif Total comprehensive income Saldo pada tanggal 31 Maret Balance as of March 31,

5 Laporan Arus Kas Konsolidasian Consolidated Statements of Cash Flows Tidak diaudit/unaudited 31 Maret/March 31, (Tiga bulan/three month ) ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIES Penerimaan dari pelanggan Cash receipts from customers Pembayaran kepada kontraktor, pemasok, Cash paid to contractors, suppliers, employees karyawan dan lain-lain ( ) ( ) and others Kas bersih dihasilkan dari operasi ( ) Net cash generated from operations Pembayaran untuk pembelian tanah ( ) ( ) Payments for acquisitions of land Pembayaran pajak final ( ) ( ) Final tax paid Pembayaran pajak penghasilan ( ) ( ) Income tax paid Kas Bersih Diperoleh dari (Digunakan Untuk) Aktivitas Operasi ( ) Net Cash Provided by (Used in) Operating Activities ARUS KAS DARI AKTIVITAS INVESTASI CASH FLOWS FROM INVESTING ACTIVITIES Pendapatan bunga Interest received Perolehan aset tetap ( ) - Acquisitions of property, plant and equipment Kas Bersih Diperoleh dari Aktivitas Investasi Net Cash Provided by Investing Activities KENAIKAN (PENURUNAN) BERSIH KAS DAN NET INCREASE (DECREASE) IN CASH AND CASH SETARA KAS ( ) EQUIVALENTS CASH AND CASH EQUIVALENTS AT THE KAS DAN SETARA KAS AWAL PERIODE BEGINNING OF THE PERIOD Pengaruh perubahan kurs mata uang asing ( ) ( ) Effect of foreign exchange rate changes CASH AND CASH EQUIVALENTS AT THE END KAS DAN SETARA KAS AKHIR PERIODE OF THE PERIOD which are an integral part of the consolidated financial statement - 5 -

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