Tax assessment letter continued

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5108 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

35. TRANSAKSI DAN SALDO DENGAN PIHAK

BERELASI lanjutan 35. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued c. Kompensasi manajemen kunci lanjutan

c. Key management compensation continued

Remunerasi untuk Dewan Komisaris dan Direksi Perusahaan dan entitas anak, untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2014 dan 2013, adalah sebagai berikut: Remuneration for the Board of Commissioners and Directors of the Company and its subsidiaries for the three-month periods ended 31 March 2014 and 2013, was as follows: 31 MaretMarch 2014 2013 tidak diaudit tidak diaudit unaudited unaudited Remunerasi 7,238 7,003 Remuneration Imbalan pasca kerja 370 745 Post employment benefit 7,608 7,748 Dewan Komisaris dan Direksi tidak menerima manfaat lain seperti rencana opsi saham manajemen. The Boards of Commissioners and Directors do not receive any other benefits such as management stock options.

36. LABA BERSIH PER SAHAM

36. EARNINGS PER SHARE

31 MaretMarch 2014 2013 tidak diaudit tidak diaudit unaudited unaudited Laba periode berjalan yang dapat diatribusikan kepada pemilik Profit for the period attributable entitas induk 128,133 28,628 to the owners of the parent Rata-rata tertimbang jumlah Weighted average number of saham biasa yang beredar ordinary shares outstanding dalam ribuan lembar saham 31,985,962 31,985,962 in thousands of shares Laba bersih per saham dasar Basic earnings per share nilai penuh 0.00401 0.00090 full amount Jumlah rata-rata tertimbang saham yang digunakan sebagai Weighted average number of ordinary penyebut dalam perhitungan shares used as the denominator in laba per saham dasar calculating basic earnings per dalam ribuan lembar saham 31,985,962 31,985,962 share in thousands of shares Penyesuaian untuk perhitungan Adjustments for calculation of laba per saham dilusian dalam diluted earnings per share ribuan lembar saham: in thousands of shares: - Opsi saham 2,381,730 1,984,775 Share options - Jumlah rata-rata tertimbang saham yang digunakan sebagai Weighted average number of ordinary penyebut dalam perhitungan shares used as the denominator in laba per saham dilusian calculating diluted earnings per dalam ribuan lembar saham 34,367,692 33,970,737 share in thousands of shares Laba per saham dilusian Diluted earnings per share nilai penuh 0.00373 0.00084 full amount Disajikan kembali lihat Catatan 2bAs restated refer to Note 2b PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5109 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

37. ASET DAN LIABILITAS MONETER NETO DALAM

MATA UANG ASING 37. NET MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Pada tanggal 31 Maret 2014 dan 31 Desember 2013, Grup memiliki aset dan liabilitas moneter dengan mata uang selain Dolar AS sebagai berikut: As at 31 March 2014 and 31 December 2013, the Group had monetary assets and liabilities denominated in currencies other than US Dollars as follows: 31 MaretMarch 2014 tidak diauditunaudited Mata uang asing dalam nilai penuh Foreign currency Setara AS full amount Equivalent US Aset moneter Monetary assets Kas dan setara kas Rp 895,436,318,365 78,519 Cash and cash equivalents S 749,968 595 € 34,273 47 Piutang usaha Rp 2,036,395,344,234 178,568 Trade receivables Pajak dibayar dimuka Rp 526,645,650,841 46,181 Prepaid taxes Jumlah aset moneter 303,910 Total monetary assets Liabilitas moneter Monetary liabilities Utang usaha Rp 512,018,369,190 44,898 Trade payables S 260,738 207 € 156,949 216 ¥ 715,695 7 A 115,810 108 £ 2,804 5 Beban akrual Rp 46,805,780,169 4,104 Accrued expenses S 1,563 1 € 4,795,624 6,591 A 40,000 37 Utang pajak Rp 198,510,482,068 17,407 Taxes payable Liabilitas imbalan kerja Rp 401,080,247,633 35,170 Retirement benefits obligation Provisi reklamasi Rp 56,762,412,948 4,977 Provision for mine reclamation Jumlah liabilitas moneter 113,728 Total monetary liabilities Aset moneter dalam Net foreign currency mata uang asing neto 190,182 monetary assets