OPERATING EXPENSES Annual Report 2012 PKPK

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

34. INFORMASI SEGMEN - Lanjutan

34. SEGMENT INF ORMATION - Continued

Hasil usaha segmen Earning by segment Pendapatan usaha : Revenue: - Pihak berelasi Related party - Pihak ketiga Third party Beban pokok Cost of pendapatan revenue Laba kotor Gross margin Beban tidak dialokasikan Not alocated costs Laba usaha Operating profit Pendapatan beban lain-lain Other revenue expenses Laba sebelum pajak Earning before tax Pajak penghasilan Income tax: Pajak kini Current tax Pajak tangguhan Deferred tax Laba rugi bersih Net earning Pendapatan komprehensif lainnya Other comprehensive income Laba rugi komprehensif periode berjalan Current comprehensive income Laba rugi bersih yang dapat diatribusikan kepada: Net earning attributable to: Pemilik entitas induk The owner of parent entity Kepentingan Non-pengendali Non-controlling entity Aset segmen Asset by segments Piutang usaha Account receivable Piutang retensi Retention Persediaan Inventory Tagihan bruto kepada Gross amount due from Pemberi Kerja Customers Biaya dibayar di muka, Prepaid expenses Fee konsesi Concession fee Biaya eksplorasi Deferred cost of tangguhan exploration Aset tetap Fixed assets Aset tidak dialokasikan Not alocated assets Jumlah aset Total assets Liabilitas segmen Liability by segments Biaya yang masih harus dibayar Accrued expenses Utang bank Bank loan Utang sewa pembiayaan Leased payable Liabilitas tidak dialokasikan Jumlah liabilitas - - - - 17.096.783 363.556.927 9.069.616 389.723.326 13.303.759 312.818.479 6.553.922 332.676.160 3.793.024 50.738.448 2.515.695 57.047.166 25.839.124 31.208.042 30.093.486 1.114.555 678.860 6.721.562 6.285.867 - 6.285.867 6.280.567 5.300 6.285.867 2010 Jasa Konstruksi Penyewaan Pertambangan Land clearing alat berat batubara Construction Lease heavy Jumlah 175.392.712 76.352.610 234.683.037 23.074.585 334.110.232 97.820.276 431.930.508 342.909 - - 342.909 12.548.638 48.003.224 - 60.551.863 - 11.308.290 - 11.308.290 12.225.055 14.149.867 - 26.374.922 - 51.173.875 - 51.173.875 976.151 - - 976.151 Coal mining Land clearing equipment Total 31.346.599 104.153.643 - 135.500.242 15.051.227 15.894.726 - 30.945.953 46.740.735 120.048.369 - 166.789.104 75.063.496 241.852.600 8.332.421 - - 8.332.421 42.270.345 110.047.782 23.074.585 2011 Jasa Konstruksi Penyewaan Pertambangan Land clearing alat berat batubara Construction Lease heavy Jumlah Coal mining Land clearing equipment Total CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

34. INFORMASI SEGMEN - Lanjutan

34. SEGMENT INF ORMATION - Continued

Vico Indonesia PT Vico Indonesia PT Salamander Energy Ltd Salamander Energy Ltd Santos Sampang Pty Santos Sampang Pty Ltd Total EP Indonesie Total EP Indonesie Dibawah 5 Under 5 Vico Indonesia PT Vico Indonesia PT Salamander Energy Ltd Salamander Energy Ltd Santos Sampang Pty Santos Sampang Pty Ltd Total EP Indonesie Total EP Indonesie Dibawah 5 Under 5

35. TRANSAKSI DENGAN PIHAK BERELASI

35. RELATED PARTY TRANSACTIONS

1. PT Perdana Karya Intimotor 2. PT Fresmon Facific Prima 3. PT Pacific Technic Jaya 4. Soerjadi Soedarsono Customers with revenue consisting 5 or more of the Company revenue for the current period by segments as follow: Pelanggan dengan penjualan meliputi 5 atau lebih dari pendapatan Perseroan pada periode berjalan berdasarkan segmen usaha : Customers Customers 2012 Jasa Konstruksi Penyewaan Coal mining Land clearing equipment Total Rupiah Rupiah Rupiah Rupiah - 172.729.493 60 - 172.729.493 59 201.947.219 52 2011 - - 49.075.396 17 - 49.075.396 17 - 16.465.288 6 - 16.465.288 6 - 23.433.521 8 - 23.433.521 8 6.500.551 100 26.206.799 9 77.374 100 32.784.724 11 6.500.551 100 287.910.497 100 77.374 100 294.488.422 100 Jasa Konstruksi 363.556.927 100 9.069.616 100 389.723.326 100 17 - - - - - Nama Pelanggan Pertambangan Land clearing alat berat batubara Construction Lease heavy Jumlah 17.096.783 100 97.263.225 27 9.069.616 100 123.429.624 32 - 201.947.219 56 - Land clearing equipment Total Nama Pelanggan Rupiah Rupiah Rupiah Rupiah Pertambangan Land clearing alat berat batubara Construction Lease heavy Jumlah Penyewaan Coal mining 64.346.484 18 - 64.346.484 - - - 17.096.783 100 Pihak Berelasi Related Parties Sifat Relasi Nature of Relationship Kepemilikan dan kepengurusan yang sama dengan Perseroan Kepemilikan dan kepengurusan yang sama dengan Perseroan Kepemilikan dan kepengurusan yang sama dengan Perseroan Pemegang Saham Pengendali dan Pengurus Perseroan Pembelian unit dan suku cadang alat berat Nissan Diesel Pembelian pelumas merk BP Pembelian material dan peralatan proyek Pinjaman dana untuk pelaksanaan eksplorasi Entitas Anak Transaksi Transaction The same owners and management persons with the Company Procurement of heavy equipment and spare parts Nissan Diesel The same owners and management persons with the Company Procurement of BP lubricant The same owners and management persons with the Company Procurement of project materials and equipment Controlling shareholder and the President Director of the Company Borrowing for Subsidiarys implementation of exploration activities