US40,000 Facility Agreement LONG-TERM BANK LOANS continued

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 588 Schedule LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali laba bersih per saham dasar dan dilusian CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2014 AND 2013 Expressed in thousands of US Dollars, except for basic and diluted earnings per share

23. LIABILITAS IMBALAN PASCA KERJA lanjutan

23. RETIREMENT

BENEFITS OBLIGATION continued Asumsi utama yang digunakan dalam menentukan provisi imbalan kerja karyawan Grup adalah sebagai berikut: The principal assumptions used in determining the Group‟s provision for employee benefits are as follows: 31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Tingkat diskonto 8.8 - 9 Rp 8.8 - 9 Rp Discount rate 2.4 US 2.4 US Kenaikan gaji di masa depan 5 -15 5 - 15 Salary growth rate Hasil yang diharapkan dari Expected return on aset program 7 7 plan assets Umur normal pensiun 55 55 Normal retirement age Tingkat mortalitas dari Tabel Mortality rate from the Indonesian Mortalitas Indonesia 100 TMI3 100 TMI3 Mortality Table Jumlah provisi imbalan kerja karyawan yang diakui di laporan posisi keuangan interim konsolidasian ditentukan sebagai berikut: Provision for employee benefits recognised in the consolidated interim statements of financial position is computed as follows: 31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Pada awal periode 43,068 34,281 At beninning of period Jumlah yang dibebankan ke laporan laba rugi komprehensif Amount charged to the consolidated konsolidasian 1,327 11,612 statements of comprehensive income Imbalan yang dibayarkan - 2,825 Benefit paid Pada akhir periode 44,395 43,068 At end of period

24. PROVISI

REKLAMASI DAN PENUTUPAN TAMBANG

24. PROVISION FOR MINE RECLAMATION AND

CLOSURE 31 Maret 31 Desember March 2014 December 2013 tidak diaudit diaudit unaudited audited Saldo awal 40,355 16,211 Beginning balance Penambahan 2,556 27,166 Addition Realisasi 429 3,341 Realisation Akresi - 401 Accretion Efek selisih kurs - 82 Foreign exchange difference Saldo akhir 42,482 40,355 Ending balance PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 589 Schedule LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali laba bersih per saham dasar dan dilusian CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2014 AND 2013 Expressed in thousands of US Dollars, except for basic and diluted earnings per share

25. MODAL SAHAM

25. SHARE CAPITAL

Seluruh saham Perusahaan tercatat di Bursa Efek Indonesia sejak 16 Juli 2008. Struktur pemegang saham Perusahaan pada tanggal 31 Maret 2014 dan 31 Desember 2013 berdasarkan catatan yang dibuat oleh PT Kustodian Sentral Efek Indonesia “KSEI”, biro administrasi efek, adalah sebagai berikut: All shares in the Company have been listed on the Indonesian Stock Exchange since 16 July 2008. The Company‟s shareholders as at 31 March 2014 and 31 December 2013 based on the records maintained by PT Kustodian Sentral Efek Indonesia “KSEI”, the share administrator, were as follows: Persentase Lembar kepemilikan saham Percentage Number of of ownership Jumlah Pemegang SahamShareholders shares Amount 31 MaretMarch 2014 tidak diauditunaudited PT Adaro Strategic Investments 14,045,425,500 43.91 150,589 Garibaldi Thohir Presiden DirekturPresident Director 1,986,032,654 6.21 21,293 Edwin Soeryadjaya Presiden KomisarisPresident Commissioner 1,051,738,544 3.29 11,276 Theodore Permadi Rachmat Wakil Presiden KomisarisVice President Commissioner 724,420,430 2.26 7,767 Sandiaga Salahuddin Uno DirekturDirector 640,838,202 2.00 6,871 Ir. Subianto KomisarisCommissioner 435,000,120 1.36 4,664 Chia Ah Hoo DirekturDirector 8,113,500 0.03 87 MasyarakatPublic 13,094,393,050 40.94 140,393 31,985,962,000 100.00 342,940 Persentase Lembar kepemilikan saham Percentage Number of of ownership Jumlah Pemegang SahamShareholders shares Amount 31 DesemberDecember 2013 diauditaudited PT Adaro Strategic Investments 14,045,425,500 43.91 150,589 Garibaldi Thohir Presiden DirekturPresident Director 1,986,032,654 6.21 21,293 Edwin Soeryadjaya Presiden KomisarisPresident Commissioner 1,051,738,544 3.29 11,276 Theodore Permadi Rachmat Wakil Presiden KomisarisVice President Commissioner 724,420,430 2.26 7,767 Sandiaga Salahuddin Uno DirekturDirector 640,838,202 2.00 6,871 Ir. Subianto KomisarisCommissioner 435,000,120 1.36 4,664 Chia Ah Hoo DirekturDirector 8,113,500 0.03 87 MasyarakatPublic 13,094,393,050 40.94 140,393 31,985,962,000 100.00 342,940 Saham biasa memberikan hak kepada pemegangnya untuk memperoleh dividen dan hasil dari pembubaran perusahaan sesuai dengan proporsi jumlah dan jumlah yang dibayarkan atas saham yang dimiliki. Ordinary shares entitle the holder to participate in dividends and the proceeds on the winding up of the Company in proportion to the number of and amounts paid on the shares held.