MODAL SAHAM CAPITAL STOCK

PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 91 - Persentase Kepemilikan Jumlah saham Percentage of Jumlah Number of shares Ownership Total PT. Bhakti Panjiwira 5.683.160.112 17,15 568.316 PT. Bhakti Panjiwira Hary Tanoesoedibjo, MBA 5.111.398.000 15,43 511.140 Hary Tanoesoedibjo, MBA UOB Kay Hian hong Kong Ltd 4.268.217.391 12,88 426.822 UOB Kay Hian hong Kong Ltd ABN Amro Nominees Singapore Pte. Ltd. 3.170.484.000 9,57 317.048 ABN Amro Nominees Singapore Pte. Ltd. Citibank Singapore 2.408.696.000 7,27 240.870 Citibank Singapore UOB Kay Hian Private Limited 1.797.000.000 5,42 179.700 UOB Kay Hian Private Limited Komisaris dan direksi 136.132.000 0,41 13.613 Commissioners and directors Masyarakat kepemilikan Public each ownership di bawah 5 10.351.016.679 31,24 1.035.101 below 5 Jumlah 32.926.104.182 99,37 3.292.609 Total Modal saham yang diperoleh kembali 208.016.000 0,63 20.802 Treasury stock Jumlah 33.134.120.182 100,00 3.313.411 Total 31 MaretMarch 31, 2012 Pemegang saham Name of stockholder Persentase Kepemilikan Jumlah saham Percentage of Jumlah Number of shares Ownership Total PT. Bhakti Panjiwira 5.519.894.112 18,42 551.988 PT. Bhakti Panjiwira Hary Tanoesoedibjo, MBA 5.111.398.000 17,06 511.140 Hary Tanoesoedibjo, MBA Citibank Singapore 2.408.696.000 8,04 240.870 Citibank Singapore UOB Kay Hian Private Limited 1.797.000.000 6,00 179.700 UOB Kay Hian Private Limited UBS AG 1.685.000.000 5,62 168.500 UBS AG Komisaris dan direksi 135.492.000 0,45 13.549 Commissioners and directors Masyarakat kepemilikan Public each ownership di bawah 5 13.102.998.179 43,72 1.310.300 below 5 Jumlah 29.760.478.291 99,31 2.976.047 Total Modal saham yang diperoleh kembali 208.016.000 0,69 20.802 Treasury stock Jumlah 29.968.494.291 100,00 2.996.849 Total 31 DesemberDecember 31, 2011 Pemegang saham Name of stockholder Berdasarkan Rapat Umum Pemegang Saham Luar Biasa Perusahaan sebagaimana dinyatakan dalam akta No. 46 tanggal 5 Mei 2010 dari Aulia Taufani, S.H., notaris pengganti dari Sutjipto, SH, notaris di Jakarta, para pemegang saham menyetujui: a. Peningkatan modal dasar Perusahaan yang dilakukan secara bertahap sehingga menjadi setinggi-tingginya Rp 11.500 milyar berasal dari 115 milyar saham dengan nilai nominal Rp 100 per saham sehubungan dengan pembagian Saham Bonus dan penambahan Modal Tanpa Hak Memesan Efek terlebih dahulu. Based on the Stockholders Extraordinary General Meeting as stated in deed No. 46 dated May 5, 2010 of Aulia Taufani, S.H., replacement notary of Sutjipto, SH, notary in Jakarta, the stockholders approved the following: a. The increase of its authorized capital, which will be excetuted gradually for a total maximum amount of Rp 11,500 billion, divided into 115 billion shares with a par value of Rp 100 per shares in connection with the distribution of Bonus Shares and Capital Increase Without Preempetive Rights. PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 92 - b. Pembagian Saham Bonus yang berasal dari kapitalisasi agio saham Perusahaan setinggi- tingginya sebesar Rp 2.831.986 juta dengan ketentuan setiap pemegang satu saham akan memperoleh tiga saham bonus sesuai dengan peraturan Badan Pengawas Pasar Modal No. IX.D.5, lampiran keputusan Ketua Bapepam No. Kep-35PM2003 tanggal 30 September 2003. b. The distribution of bonus shares from the capitalization of additional paid-in capital at a maximum amount of Rp 2,831,986 million with the condition that each holder of one share will receive three bonus shares in accordance with the Capital Market Supervisory Agency’s Bapepam regulation Number IX.D.5, attachment of the decision of the Chairman of Bapepam Number Kep-35PM2003 dated September 30, 2003. Perubahan jumlah saham beredar selama tahun 2012 dan 2011 adalah sebagai berikut: The changes in the shares outstanding for 2012 and 2011 are as follows: Jumlah saham Number of shares Saldo per 1 Januari 2012 29.968.494.291 Balance as of January 1, 2012 Konversi dari Tanda Bukti Utang Konversi 3.165.625.891 Conversion of convertible bonds TBUK Pembagian saham bonus - Distribution of bonus shares Pelaksanaan opsi saham karyawan - Exercise of the employee stock options Saldo per 31 Maret 2012 33.134.120.182 Balance as of March 31, 2012 PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 93 - 29. AGIO SAHAM

29. ADDITIONAL PAID-IN CAPITAL

Biaya Agio saham Emisi saham Paid in capital Share issuance Jumlah in excess of par cost Total Penawaran umum saham Public offering of shares tahun 1997 24.600 5.866 18.734 in 1997 Pengeluaran saham tahun 2000 Issuance of new shares tanpa hak memesan efek in 2000 without terlebih dahulu 74.900 - 74.900 Preemptive Rights Penawaran umum terbatas Rights Issue I I - tahun 2001 76.079 568 75.511 I - in 2001 II - tahun 2002 229.450 815 228.635 II - in 2002 III - tahun 2004 169.529 2.162 167.367 III - in 2004 IV - tahun 2007 1.921.011 21.796 1.899.215 IV - in 2007 Pelaksanaan Waran Seri I Exercise of Series I tahun 2003 28.215 - 28.215 Warrants in 2003 tahun 2004 21.785 - 21.785 Warrants in 2004 Pelaksanaan Waran Seri II Exercise of Series II tahun 2004 5.626 - 5.626 Warrants in 2004 tahun 2007 195.142 - 195.142 Warrants in 2007 Pelaksanaan Waran Seri III Exercise of Series III tahun 2006 113.017 - 113.017 Warrants in 2006 Konversi dari obligasi konversi Conversion of Convertible Bonds BHIT 2007 TBUK 3.131 - 3.131 BHIT 2007 TBUK BHIT 2008 TBUK 708 - 708 BHIT 2008 TBUK Saldo per 31 Desember 2009 2.863.193 31.207 2.831.986 Balance as of December 31, 2009 Konversi dari obligasi konversi Conversion of Convertible Bonds BHIT 2010 TBUK 203.464 - 203.464 BHIT 2010 TBUK Pembagian saham bonus 2.212.930 - 2.212.930 Distribution of bonus share Exercise of the employee Pelaksanaan Mesop 3.724 - 3.724 stock options Saldo per 31 Desember 2010 857.451 31.207 826.244 Balance as of December 31, 2010 Konversi dari Obligasi Konversi Conversion of Convertible Bonds BHIT 2011 TBUK 3 - 3 BHIT 2011 TBUK Exercise of the employee Pelaksanaan Mesop 12.884 - 12.884 stock options Saldo per 31 Desember 2011 870.338 31.207 839.131 Balance as of December 31, 2011 Konversi dari Obligasi Konversi Conversion of Convertible Bonds BHIT 2012 TBUK 593.553 - 593.553 BHIT 2012 TBUK Saldo per 31 Maret 2012 1.463.891 31.207 1.432.684 Balance as of March 31, 2012 PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 94 - 30. KOMPONEN EKUITAS LAINNYA

30. OTHER EQUITY COMPONENTS

Laba rugi yang Selisih Perubahan belum direalisasi kurs ekuitas dari pemilikan karena entitas efek penjabaran anak lainnya Unrealized laporan Other gain loss on keuangan changes availab le-for-sale Translation in equity Jumlah securities adjustment of sub sidiaries Total Saldo per 01 Januari 2011 52.455 40.660 858.652 765.537 Balance at January 01, 2011 Jumlah laba rugi komprehensif 4.835 11.215 - 6.380 Total comprehensive income Perubahan ekuitas entitas anak - - 56.945 56.945 Change in equity of subsidiaries Saldo per 31 Maret 2011 47.620 51.875 801.707 702.212 Balance at March 31, 2011 Saldo per 01 Januari 2012 15.174 42.960 827.303 799.517 Balance at January 01, 2012 Jumlah laba rugi komprehensif 123 4.607 - 4.730 Total comprehensive income Perubahan ekuitas entitas anak - - 93.933 93.933 Change in equity of subsidiaries Saldo per 31 Maret 2012 15.297 38.353 733.370 710.314 Balance at March 31, 2012 Komponen ekuitas lainnya Other equity component 31. SAHAM YANG DIPEROLEH KEMBALI 31. PURCHASE OF TREASURY STOCK Pada tanggal 31 Maret 2012 dan 31 Desember 2011, jumlah saham diperoleh kembali adalah sebagai berikut: As of March 31, 2012 and December 31, 2011, the total number of treasury stocks are as follows: Persentase Jumlah terhadap saham saham yang dikeluarkan Number Percentage to of shares issued shares BiayaCost Saham diperoleh kembali Treasury stocks at pada 31 Desember 2010 207.988.000 0,697 16.812 December 31, 2010 Ditambah: Perolehan tahun 2011 573.317.500 - 169.123 Add: Acquisition in 2011 Saham diperoleh kembali Treasury stocks at pada 31 Desember 2011 781.305.500 0,694 185.935 December 31, 2011 Dikurangi: Penjualan tahun 2012 254.940.000 - 52.922 less: Sale in 2012 Saham diperoleh kembali Treasury stocks at pada 31 Maret 2012 526.365.500 0,628 133.013 March 31, 2012 Pada tahun 2011, termasuk entitas anak membeli saham Perusahaan dari pasar sekunder sebanyak 573.289.500 lembar dengan biaya perolehan sebesar Rp 169.120 juta. Pada tahun 2012, entitas anak menjual sebagian saham Perusahaan yang dimiliki dari pasar sekunder sebanyak 254.940.000 lembar dengan nilai sebesar Rp 52.922 juta. In 2011, include the subsidiary purchase Company’s shares from the secondary market totalling to 573,289,500 shares with acquisition cost of Rp 169,120 million. In 2012, the subsidiaries sell Company’s shares from the secondary market totaling to 254,940,000 shares with acquisition cost of Rp 52,922 million.