PENYAJIAN KEMBALI RESTATEMENT CAP Consolidated Financial Report 2Q16

INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION DAFTAR III: LAPORAN PERUBAHAN EKUITAS SCHEDULE III: PARENT ENTITYS ENTITAS INDUK STATEMENTS OF CHANGES IN EQUITY UNTUK PERIODE ENAM BULAN YANG BERAKHIR FOR THE SIX-MONTH PERIODS ENDED 30 JUNI 2016 DAN 2015 2015 - TIDAK DIAUDIT DAN UNTUK JUNE 30, 2016 AND 2015 2015 - UNAUDITED AND FOR TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015, 2014 DAN 2013 THE YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013 Pendapatan komprehensif lain Other comprehensive income Modal Pengukuran ditempatkan Tambahan kembali atas dan modal program imbalan disetor penuh disetor pasti Issued and Additional Remeasurement Ditentukan Tidak ditentukan Jumlah fully paid paid-in of defined penggunaannya penggunaannya ekuitas capital capital benefits obligation Appropriated Unappropriated Total equity US 000 US 000 US 000 US 000 US 000 US 000 Saldo per 1 Januari 2013 341.030 - 356 3.939 346.969 691.582 Balances as of January 1, 2013 Laba periode berjalan - - - - 22.257 22.257 Profit for the period Penghasilan komprehensif lain - Other comprehensive income - Pengukuran kembali atas Remeasurement of defined program imbalan pasti - - 2.334 - - 2.334 benefit obligation Penerbitan saham baru sehubungan dengan Issuance of new shares in relation Penawaran Umum Terbatas I 18.959 108.675 - - - 127.634 to Limited Public Offering I Saldo per 31 Desember 2013 359.989 108.675 1.978 3.939 324.712 799.293 Balances as of December 31, 2013 Laba periode berjalan - - - - 17.915 17.915 Profit for the period Penghasilan komprehensif lain - Other comprehensive income - Pengukuran kembali atas Remeasurement of defined program imbalan pasti - - 1.483 - - 1.483 benefit obligation Cadangan umum - - - 800 800 - General reserve Dividen tunai - - - - 2.600 2.600 Cash dividends Saldo per 31 Desember 2014 359.989 108.675 495 4.739 339.227 813.125 Balances as of December 31, 2014 Laba periode berjalan - - - - 40.120 40.120 Profit for the period Penghasilan komprehensif lain - Other comprehensive income - Pengukuran kembali atas Remeasurement of defined program imbalan pasti - - 769 - - 769 benefit obligation Cadangan umum - - - 900 900 - General reserve Dividen tunai - - - - 4.500 4.500 Cash dividends Saldo per 30 Juni 2015 359.989 108.675 274 5.639 373.947 847.976 Balances as of June 30, 2015 Saldo per 31 Desember 2014 359.989 108.675 495 4.739 339.227 813.125 Balances as of December 31, 2014 Laba periode berjalan - - - - 54.604 54.604 Profit for the period Penghasilan komprehensif lain - Other comprehensive income - Pengukuran kembali atas Remeasurement of defined program imbalan pasti - - 249 - - 249 benefit obligation Cadangan umum - - - 900 900 - General reserve Dividen tunai - - - - 4.500 4.500 Cash dividends Saldo per 31 Desember 2015 359.989 108.675 744 5.639 388.431 863.478 Balances as of December 31, 2015 Laba periode berjalan - - - - 128.366 128.366 Profit for the period Penghasilan komprehensif lain - Other comprehensive income - Pengukuran kembali atas Remeasurement of defined program imbalan pasti - - 1.909 - - 1.909 benefit obligation Cadangan umum - - - 1.400 1.400 - General reserve Dividen tunai - - - - 10.500 10.500 Cash dividends Saldo per 30 Juni 2016 359.989 108.675 1.165 7.039 504.897 979.435 Balances as of June 30, 2016 Disajikan menggunakan metode biaya Presented using cost method Disajikan kembali As restated Retained earnings Saldo Laba - 101 -