ADDITIONAL PAID-IN CAPITAL – NET 31 Maret

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS For the 3 months period ended 31 March 2016 and 2015 Expressed in Rupiah, unless otherwise stated 66 26. BEBAN POKOK PENJUALAN 26. COST OF SALES 31 Maret March 2016 31 Maret March 2015 Perbaikan dan pengolahan sumur 6.392.946.516 6.672.802.345 Well services and workover cost Amortisasi aset minyak dan Amortization of oil and gas gas bumi Catatan 11 313.703.472 6.403.766.693 properties Note 11 Jumlah 6.706.649.988 13.076.569.038 Total Tidak terdapat transaksi pembelian kepada satu pemasok yang melebihi 10 dari penjualan bersih. There is no purchase transactions to a third party supplier which greater than 10 of net sales. Pada periode 31 Maret 2016 dan 2015, Perusahaan tidak memiliki transaksi pembelian yang dilakukan dengan pihak berelasi. In period of 31 March 2016 and 2015, the Company had no purchase transaction entered into with any related party. 27. BEBAN USAHA 27. OPERATING EXPENSES 31 Maret March 2016 31 Maret March 2015 Gaji dan tunjangan 1.890.425.036 3.034.400.801 Salaries and allowances Jasa profesional 1.133.243.659 830.832.827 Professional fees Sewa kantor 273.687.989 398.355.434 Office space lease Perjalanan dinas 34.067.788 159.914.803 Travelling Transportasi 64.593.087 87.160.336 Transportation Imbalan pasca-kerja Catatan 22 74.936.369 357.285.889 Post-employment benefits Note 22 Depreciation of property and Penyusutan aset tetap Catatan 14 48.921.884 55.828.854 equipment Note 14 Lain-lain masing-masing dibawah Rp 200.000.000 285.462.906 661.478.951 Others each below Rp 200,000,000 Jumlah 3.805.338.718 5.585.257.895 Total 28. RUGI LABA BERSIH PER SAHAM DASAR

28. BASIC EARNINGS PER SHARE

Rugi laba bersih per saham dasar dihitung dengan membagi laba bersih tahun berjalan dengan rata-rata tertimbang jumlah saham biasa yang beredar pada tahun berjalan. Basic loss earnings per share is computed by dividing net profit for the year by the weighted average number of ordinary shares outstanding during the year. 31 Maret March 2016 31 Maret March 2015 Rugi periode berjalan 8.070.920.540 4.387.206.053 Loss for the period Weighted average number of Rata-rata tertimbang saham yang beredar 1.283.228.000 1.283.228.000 shares outstanding Rugi bersih per saham dasar 6,29 3,42 Basic loss per share These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS For the 3 months period ended 31 March 2016 and 2015 Expressed in Rupiah, unless otherwise stated 67 29. OPERASI YANG DIHENTIKAN 29. DISCONTINUED OPERATION Pada tanggal 16 November 2015, Perusahaan menandatangani perjanjian pengalihan segmen bisnis granit kepada PT Sanmas Mekar Abadi SMA, pihak ketiga. Berdasarkan perjanjian tersebut, Perusahaan akan mengalihkan mesin-mesin dan peralatan serta spareparts senilai Rp 39.000.000.000 ke perusahaan perantara. Transaksi akan rampung ketika izin usaha pertambangan granit telah dialihkan ke perusahaan perantara. On 16 November 2015, the Company entered into a transfer agreement of granite business segment to PT Sanmas Mekar Abadi SMA, a third party. Pursuant to the agreement, the Company will transfer its machineries and equipments and spareparts worth Rp 39,000,000,000 to an intermediary company. The transaction is expected to be completed when the granite mining operating license is transferred to the intermediary company. Sampai dengan pengalihan tersebut rampung, Perusahaan akan secara eksklusif menjual hasil produksi granit kepada SMA dengan dasar harga jual berdasarkan biaya ditambah marjin. Until the transfer is completed, the Company shall exclusively sell its granite production only to SMA with a selling price which determined on a cost plus margin basis. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian ini, proses peralihan masih berlangsung. Up to the date of completion of these consolidated financial statements, the transfer process is still ongoing. Kelompok utama atas aset dan liabilitas kelompok lepasan yang dimiliki untuk dijual pada tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: The major classes of assets and liabilities of disposal group classified as held for sale as of 31 March 2016 and 31 December 2015 are as follows: 31 Maret March 2016 31 Desember December 2015 Aset Assets Persediaan – bersih 9.311.899.118 7.560.536.567 Inventories – net Aset tetap – setelah dikurangi cadangan Property and equipment – net of kerugian penurunan nilai masing-masing allowance for impairment losses of sebesar Rp 5.116.825.049 per 31 Maret Rp 5,116,825,049 as of 31 March 2016 2016 dan 31 Desember 2015 16.310.837.203 16.310.837.203 and 31 December 2015, respectively Dana yang dibatasi penggunaannya 11.606.523.034 11.449.556.380 Restricted fund Aset kelompok lepasan yang diklasifikasi Assets of disposal group classified sebagai dimiliki untuk dijual 37.229.259.355 35.320.930.150 as held for sale Liabilitas Liabilities Cadangan jaminan pengelolaan lingkungan dan kewajiban kepedulian terhadap Provision for environment management masyarakat 11.606.523.034 11.449.556.380 and social responsibility obligation Cadangan imbalan pasca-kerja 1.536.475.721 1.326.328.656 Allowance for post-employment benefits Liabilitas yang secara langsung berhubungan Liabilities directly associated with dengan aset kelompok lepasan assets of disposal group classified yang dimiliki untuk dijual 13.142.998.755 12.775.885.036 as held for sale Aset bersih yang secara langsung berhubungan dengan operasi Net assets directly associated with yang dihentikan 24.086.260.600 22.545.045.114 discontinued operations