LABA BERSIH PER SAHAM EARNINGS PER SHARE

Lampiran 5107 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

38. TRANSAKSI NON-KAS

38. NON-CASH TRANSACTIONS

30 SeptemberSeptember 2014 2013 Aktivitas yang tidak mempengaruhi arus kas: Non-cash activities: Perolehan aset melalui hutang Acquisition of assets under sewa pembiayaan 66,465 16,161 finance leases Penambahan investasi pada perusahaan asosiasi melalui Addition of investments in konversi uang muka associates through conversion investasi - 5,576 of advance for investments Penambahan aset tetap Addition of fixed assets through melalui kapitalisasi biaya capitalisation of depreciation depresiasi 795 - expenses Penambahan properti Addition of mining properties pertambangan melalui through capitalisation of kapitalisasi biaya depresiasi 537 262 depreciation expenses

39. SEGMEN OPERASI

39. OPERATING SEGMENTS

Manajemen telah menentukan segmen operasi berdasarkan laporan yang ditelaah oleh Direksi, yang telah diidentifikasikan sebagai pengambil keputusan operasional utama Grup, dalam mengambil keputusan strategis. Management has determined the operating segments based on reports reviewed by the Board of Directors, which has been identified as the Group’s chief operating decision maker, which makes strategic decisions. Direksi mempertimbangkan operasi bisnis dari perspektif jenis bisnis yang terdiri dari pertambangan dan perdagangan batubara, jasa penambangan, logistik dan lain-lain pembangkit listrik, manajemen aset dan sebagainya. The Board of Directors considers the business operation by business type perspective, which comprises coal mining and trading, mining services, logistics and others power plant, asset management, etc.. Lampiran 5108 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2014, 31 DESEMBER 2013 DAN 30 SEPTEMBER 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2014, 31 DECEMBER 2013 AND 30 SEPTEMBER 2013 Expressed in thousands of US Dollars, unless otherwise stated

39. SEGMEN OPERASI lanjutan

39. OPERATING SEGMENTS continued

Informasi segmen yang diberikan kepada Dewan Direksi untuk pelaporan segmen periode sembilan bulan yang berakhir 30 September 2014 dan 2013, adalah sebagai berikut: The segment information provided to the Board of Directors for the reportable segments for the nine- month periods ended 30 September 2014 and 2013, is as follows: Untuk periode sembilan bulan yang berakhir 30 September 2014 For the nine-month period ended 30 September 2014 Pertambangan dan perdagangan Jasa batubara pertambangan Coal mining Mining Logistik Lain-lain Eliminasi Konsolidasi and trading services Logistics Others Eliminations Consolidated Pendapatan di luar segmen 2,337,738 107,282 28,124 34,317 - 2,507,461 External revenue Pendapatan antar Inter-segment segmen 7,385 234,289 117,359 45,517 404,550 - revenue Pendapatan usaha 2,345,123 341,571 145,483 79,834 404,550 2,507,461 Revenue Beban pokok pendapatan 1,858,334 304,241 79,623 30,785 351,583 1,921,401 Cost of revenue Beban penjualan dan Selling and marketing pemasaran 34,048 - - 1 - 34,049 expense Beban umum dan General and administrasi 26,032 16,102 8,748 32,450 2,133 81,199 administrative expense Biaya keuangan 97,911 11,979 5,062 14,807 16,215 113,544 Finance costs Pendapatan keuangan 25,026 2,364 1,989 3,691 16,729 16,341 Finance income Imbalanbeban pajak penghasilan 144,540 1,682 4,046 10,875 14,423 146,720 Income tax benefitexpense Labarugi periode berjalan 189,486 20,516 47,415 21,080 53,554 224,943 Profitloss for the period Depresiasi dan Depreciation and dan amortisasi 84,486 62,647 15,640 6,610 58,786 228,169 amortisation 30 September 2014 30 September 2014 Aset segmen 3,784,257 935,123 478,124 978,855 1,319,583 7,495,942 Segment assets Liabilitas segmen 3,149,198 527,011 232,133 1,306,209 1,072,513 4,142,038 Segment liabilities Untuk periode sembilan bulan yang berakhir 30 September 2013 For the nine-month period ended 30 September 2013 Pertambangan dan perdagangan Jasa batubara pertambangan Coal mining Mining Logistik Lain-lain Eliminasi Konsolidasi and trading services Logistics Others Eliminations Consolidated Pendapatan di luar segmen 2,274,319 112,247 29,177 19,113 - 2,434,856 External revenue Pendapatan antar Inter-segment segmen 2,048 183,465 90,256 39,025 314,794 - revenue Pendapatan usaha 2,276,365 295,712 119,433 58,140 314,794 2,434,856 Revenue Beban pokok pendapatan 1,792,797 274,195 69,186 20,985 255,011 1,902,152 Cost of revenue Beban penjualan dan Selling and marketing pemasaran 31,855 - - - - 31,855 expense Beban umum dan General and administrasi 28,885 18,982 5,702 31,432 3,547 81,454 administration expense Biaya keuangan 86,132 11,732 5,768 14,488 27,884 90,236 Finance costs Pendapatan keuangan 17,943 561 547 9,758 15,685 13,124 Finance income Imbalanbeban pajak penghasilan 138,927 2,662 1,764 5,638 9,931 133,736 Income tax benefitexpense Labarugi periode berjalan 207,287 15,143 36,902 21,008 107,179 315,217 Profitloss for the period Depresiasi dan Depreciation and dan amortisasi 78,185 64,927 12,637 4,459 54,082 214,290 amortisation 31 Desember 2014 31 December 2014 Aset segmen 3,135,442 794,379 384,178 500,023 1,881,929 6,695,951 Segment assets Liabilitas segmen 2,572,422 408,511 183,904 1,426,002 1,069,081 3,521,758 Segment liabilities Disajikan kembali lihat Catatan 3 As restated refer to Note 3