Profil Perusahaan Company Profile. Kas dan Setara Kas Cash and Cash Equivalents

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1 Ikhtisar Keuangan Financial Highlights ASET ASET LANCAR assets CURRENT ASSETS Kas dan Setara Kas Cash and Cash Equivalents Kas yang Dibatasi Penggunaannya Restricted Cash Piutang Usaha Accounts Receivable Piutang Lain-lain Other Receivables Persediaan Stock Uang Muka Kontraktor Advances Contractors Biaya Dibayar di Muka Prepaid Expenses Pajak Dibayar di Muka Prepaid Taxes Pendapatan yang Masih Akan Diterima Aset Tetap yang Dimiliki untuk Dijual Revenue Remains Received Fixed Assets Held for Sale Total Aset Lancar Total Current Assets ASET TIDAK LANCAR Investasi pada Entitas Asosiasi NON-CURRENT ASSETS Investments in Associates Properti Investasi Investment Property Aset Tetap Fixed Assets Piutang Lain-lain Other Receivables Aset Takberwujud Intangible Assets Estimasi Tagihan Pajak Estimated Tax Collection Aset Pajak Tangguhan Deferred Tax Assets Goodwill Goodwill Aset Tidak Lancar Lainnya Other Non-current Assets Total Aset Tidak Lancar Non-current Assets TOTAL ASET TOTAL ASSETS 34

2 Analisis dan Pembahasan Manajemen Management s Discussion and Analysis Tata Kelola Perusahaan Good Corporate Governance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Laporan Keuangan Konsolidasian Consolidated Financial Statements LIABILITAS LIABILITAS JANGKA PENDEK LIABILITIES SHORT-TERM LIABILITIES Utang Usaha Accounts Payable Utang Pajak Tax Debt Utang Bank Bank Debt Utang Persekot/Panjar Debt Advance/Bias Uang Titipan Money Courier Utang Dana Pensiun Debt Retirement Fund Pendapatan Diterima di Muka Prepaid Income Beban Akrual Expense Accrual Utang Lancar Lain-lain Other Current Debt Bagian Lancar Atas Liabilitas Jangka Panjang Current Portion Over Long- Term Liabilities Utang Bank Bank Debt Imbalan Kerja Employee Benefits Total Liabilitas Jangka Pendek LIABILITAS JANGKA PANJANG Total Short Term Liabilities LONG-TERM LIABILITIES Liabilitas Pajak Tangguhan Deferred Tax Liabilities Liabilitas Jangka Panjang Long-Term Liabilities Utang Bank Bank Debt Surat Berharga yang Diterbitkan Pendapatan Diterima di Muka Securities Issued Prepaid Income Uang Jaminan Bail Provisi Jangka Panjang Long-Term Provisions Liabilitas Imbalan Kerja Employee Benefits Liability Total Liabilitas Jangka Panjang Total Long-Term Liabilities TOTAL LIABILITAS TOTAL LIABILITIES PT Pelabuhan Indonesia III (Persero) 35

3 EKUITAS EQUITY Modal Saham Capital stock Tambahan Modal Disetor Additional Paid in Capital Saldo Laba Retain Earning Total Ekuitas yang Dapat Diatribusikan Kepada Total Equity Attributable to Pemilik Entitas Induk Owner Entity Parent Kepentingan Non Pengendali Non-controlling Interests TOTAL EKUITAS TOTAL EQUITY 25,18% LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF Total Ekuitas Perseroan tahun 2016 Rp9.645 miliar, meningkat 25,18% dibandingkan tahun sebelumnya. Total Ekuitas Perseroan secara konsisten meningkat dalam 5 tahun terakhir. The Company s total equity is Rp9.645 billion in 2016, an increase of 25.18% over the previous year. The Company s total equity has consistently increased in the last 5 years. STATEMENTS OF INCOME AND COMPREHENSIVE INCOME Pendapatan Operasi Operating Income Reduksi Pendapatan ( ) (18.605) (11.580) (10.827) (10.658) Revenue Reduction Pendapatan Bersih Net Income Pendapatan Konstruksi Revenue Construction Beban Operasi ( ) ( ) ( ) ( ) ( ) Operating Expenses Beban Konstruksi ( ) ( ) ( ) - - Construction Expenses Laba Usaha Operating Profit Laba Penjualan Aset Tetap Gain on Sale of Fixed Assets Penghasilan Bunga Interest Income Bagian Laba (Rugi) Entitas Asosiasi (14.108) (4.086) (1.926) Profit (Loss) of Associates Pendapatan (Beban) Lainnya bersih ( ) Income (Expenses) Other - Net Beban Bunga Pinjaman ( ) ( ) ( ) (33.436) (6.233) Interest Expense Loan Keuntungan (Kerugian) Kurs Mata Uang Asing bersih Laba Sebelum Pajak Penghasilan ( ) ( ) Gains (Losses) Foreign Exchange Rates - Net Income Before Income Taxes Beban Pajak ( ) ( ) ( ) ( ) ( ) Tax Burden Laba Tahun Berjalan Current Year Profit Total Penghasilan Komprehensif Lain Periode Berjalan setelah pajak Total Laba Komprehensif Tahun Berjalan (73.935) Other Comprehensive Income Total Current Period - After Tax Comprehensive Income Total Current Year 36

4 Analisis dan Pembahasan Manajemen Management s Discussion and Analysis Tata Kelola Perusahaan Good Corporate Governance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Laporan Keuangan Konsolidasian Consolidated Financial Statements Laba yang Dapat Diatribusikan Kepada Profits Attributable to Pemilik Entitas Induk Owner Entity Parent Kepentingan Non Pengendali Non-controlling interests Total Total Total Laba Komprehensif yang Dapat Diatribusikan Kepada Total Comprehensive Income Attributable to Pemilik Entitas Induk Owner Entity Parent Kepentingan Non Pengendali Non-controlling interests Total Total Laba Per Saham Dasar (nilai penuh) Earnings Per Share (full amount) RASIO KEUANGAN FINANCIAL RATIO Cash Ratio 66,97% 91,45% 195,82% 72,40% 144,69% Cash Ratio Current Ratio 170,46% 174,38% 305,30% 142,93% 206,26% Current Ratio Rasio Liabilitas terhadap Aset 56,52% 59,38% 57,07% 40,09% 32,48% Ratio of Liabilities to Assets Rasio Liabilitas terhadap Ekuitas 129,97% 146,20% 132,91% 66,91% 48,10% Ratio of Liabilities to Equity Return on Asset (ROA) 6,82% 6,14% 9,09% 15,28% 12,77% Return on Asset (ROA) Return on Equity (ROE) 23,81% 11,78% 23,83% 130,84% 18,90% Return on Equity (ROE) Return on Investmen (ROI) 13,98% 13,92% 16,48% 30,81% 33,30% Return on Investmen (ROI) Aset lancar Current Assets , PT Pelabuhan Indonesia III (Persero) 37

5 Aset tidak lancar Non Current Assets jumlah Aset Total Assets Liabilitas Jangka Pendek Current Liabilities Liabilitas Jangka Panjang Non Current Liabilities ,

6 Analisis dan Pembahasan Manajemen Management s Discussion and Analysis Tata Kelola Perusahaan Good Corporate Governance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Laporan Keuangan Konsolidasian Consolidated Financial Statements jumlah Liabilitas Total Liabilities pendapatan operasi Operation Income , Laba Tahun Berjalan Total Liabilities Laba Per Saham Dasar Non Current Liabilities , PT Pelabuhan Indonesia III (Persero) 39

7 Ikhtisar DIVIDEN Dividend Highlights Pelindo III memberikan dividen kepada Pemerintah Republik Indonesia sebagai pemegang saham berdasarkan keputusan Rapat Umum Pemegang Saham. Perkembangan Dividen yang disalurkan Pelindo III selama 5 tahun terakhir, adalah sebagai berikut: Pelindo III distributed dividend to the Government of Republic of Indonesia as the shareholder based on the decision of General Meeting of Shareholders. The progress of dividend that has been distributed by Pelindo III during the last 5 years due as follows: Tahun Buku Fiscal Year Dibayarkan Tahun Paid Year Dividen Devidend Laba Pelindo III Pelindo III Profit Risalah RUPS Minute of AGMS Tanggal Date Akte No.14 Tanggal 17 Mei 2016 Notaris Erni Susilowati, S.H. Act No.14 Date May 17, 2016 Notary Erni Ssusilowaty, S.H. 17 Mei 2016 May 17, KU.04/24.1/P.III KU.04/15/P.III RIS-34/D3.MBU/ RIS-15/D3.MBU/ Mei 2015 May 12, Maret 2014 March 19, Mei 2013 May 2, Juni 2012 June 11, 2012 Ikhtisar operasional Operational Highlights Uraian Uraian Satuan Satuan Arus Kapal Unit Gross Tonage Ton Arus Barang M Ton Liter Arus Petikemas Box TEU s Arus Penumpang Orang Arus Hewan Ekor

GRAFIK IKHTISAR KEUANGAN

GRAFIK IKHTISAR KEUANGAN GRAFIK IKHTISAR KEUANGAN Charts of Financial Highlights Grafik Posisi Keuangan Charts of Financial Position Dalam miliar Rupiah In billion Rupiah Jumlah Aset Total Assets Aset Lancar Current Assets 25.408

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