INFORMASI SEGMEN USAHA SEGMENT INFORMATION

PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 595 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016 Expressed in United States Dollars, unless otherwise stated 31. INFORMASI SEGMEN USAHA lanjutan

31. SEGMENT INFORMATION continued

31 DesemberDecember 2016 Batubara Non-batubara Eliminasi Konsolidasian Coal Non-coal Elimination Consolidated Pendapatan: Revenue: Pendapatan di luar External segment segmen 530,827,957 24,655,964 - 555,483,921 revenue Pendapatan antar Inter-segment segmen 114,325,664 127,567,356 241,893,020 - revenue Pendapatan 645,153,621 152,223,320 241,893,020 555,483,921 Revenue Laba kotor 255,687,435 40,830,475 86,109,426 210,408,484 Gross profit Beban penjualan 128,713,547 20,000,750 83,539,176 65,175,121 Selling expenses General and Beban umum administration dan administrasi 19,568,417 5,572,342 843,162 25,983,921 expense Beban keuangan 62,053,616 14,437,455 30,664,440 45,826,631 Finance expenses Penghasilan keuangan 29,549,747 71,877 28,859,512 762,112 Finance income Beban penurunan nilai 46,000,000 - - 46,000,000 Impairment charges Pendapatan lain-lain, neto 2,266,953 865,045 84,122 1,317,786 Other income, net Labarugi sebelum pajak 31,168,555 26,760 1,692,606 29,502,709 Profitloss before tax Beban pajak penghasilan 19,743,183 3,936,833 12,192,740 11,487,276 Income tax expense Laba tahun berjalan 11,425,372 3,910,073 10,500,134 18,015,433 Profit for the year 31 DesemberDecember 2016 Batubara Non-batubara Eliminasi Konsolidasian Coal Non-coal Elimination Consolidated Aset segmen 1,475,519,792 281,931,080 932,764,211 824,686,661 Segment assets Liabilitas segmen 832,222,166 207,908,150 403,594,629 636,535,687 Segment liabilities Acquisition of Perolehan aset tetap 27,401,607 10,116,655 10,198,595 27,319,667 fixed assets Penyusutan 16,894,200 24,897,079 1,624,708 40,166,571 Depreciation Amortisasi properti pertambangan - Amortisasion of mining pertambangan yang properties - mines berproduksi 5,211,447 - - 5,211,447 in production Perusahaan berdomisili di Indonesia. Mayoritas aset tidak lancar Grup berada di Indonesia. Pendapatan yang diperoleh dari pelanggan luar negeri disajikan sebagai berikut: The Company is domiciled in Indonesia. The majority of the Group’s non-current assets are located in Indonesia. Revenue from external customers generated from other countries are presented as follows: 31 Maret 31 Maret March March 2017 2016 Area penjualan Sales area - Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea, - Hongkong dan Taiwan 48,573,738 36,679,376 Hong Kong and Taiwan - Asia Tenggara Malaysia, South East Asia Malaysia, - Thailand dan Filipina, Thailand and Philippines, tidak termasuk Indonesia 51,906,085 20,831,376 excluding Indonesia - Asia Selatan India, Pakistan South Asia India, Pakistan - dan Sri Lanka 66,973,695 27,938,637 and Sri Lanka - Domestik 20,011,308 8,474,039 Domestic - 187,464,826 93,923,428 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 596 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016 Expressed in United States Dollars, unless otherwise stated 32. ASET DAN LIABILITAS DALAM MATA UANG ASING 32. ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Aset dan liabilitas moneter dalam mata uang Rupiah pada 31 Maret 2017 telah dikonversikan ke dalam mata uang Dolar AS dengan menggunakan kurs AS1 = 13.321 berdasarkan kurs tengah Bank Indonesia. At 31 March 2017, monetary assets and liabilities denominated in Rupiah have been translated into US Dollars using an exchange rate of US1 = 13,321 based on the Bank Indonesia middle rate. Grup memiliki aset dan liabilitas dalam mata uang asing dengan rincian sebagai berikut: The Group has assets and liabilities denominated in foreign currencies as follows: 31 MaretMarch 2017 Setara dolar AS Lain-lain US Dollars IDR AUD Others equivalents Aset Assets Cash and cash Kas dan setara kas 202,805,078,158 1,686,621 - 16,514,140 equivalents Kas dan setara kas yang Restricted cash dibatasi penggunaannya 13,227,101,327 - - 992,951 and cash equivalents Piutang usaha 67,221,492,070 - - 5,046,280 Trade receivables Piutang non-usaha 55,091,841,711 - - 4,135,714 Non-trade receivables Uang muka dan pembayaran Advances and dimuka 219,505,679,839 160,287 1,543,867 18,144,599 prepayments Uang muka pajak 1,040,691,575,693 - - 78,124,133 Prepaid taxes Aset keuangan tidak lancar lainnya 4,223,118,765 - 1,569 318,596 Other non-current ssets 1,602,765,887,563 1,846,908 1,545,436 123,276,413 Liabilitas Liabilities Utang usaha 304,814,154,524 44,498 365,516 23,281,769 Trade payables Akrual 62,520,634,869 - - 4,693,389 Accruals Utang pajak 426,459,306,581 - - 32,014,061 Tax payables Utang lain-lain 36,033,993,995 - - 2,705,052 Other payables 832,828,089,969 44,498 365,516 62,694,271 31 DesemberDecember 2016 Setara dolar AS Lain-lain US Dollars IDR AUD Others equivalents Aset Assets Cash and cash Kas dan setara kas 113,097,441,070 20,852 - 8,432,585 equivalents Kas dan setara kas yang Restricted cash dibatasi penggunaannya 16,059,922,731 - - 1,195,290 and cash equivalents Piutang usaha 69,571,282,956 - - 5,177,976 Trade receivables Piutang non-usaha 55,396,619,945 - - 4,122,999 Non-trade receivables Uang muka dan pembayaran Advances and dimuka 282,725,707,718 218,516 997,861 22,198,414 prepayments Uang muka pajak 1,446,770,690,736 - - 107,678,676 Prepaid taxes Aset keuangan tidak lancar lainnya 5,136,949,379 - 60,823 443,150 Other non-current ssets 1,988,758,614,535 239,368 1,058,684 149,249,090 Liabilitas Liabilities Utang usaha 221,045,954,151 21,641 249,675 16,717,106 Trade payables Akrual 67,635,629,499 564 890,999 5,925,318 Accruals Utang pajak 279,590,772,008 - - 20,809,078 Tax payables Utang lain-lain 37,161,668,424 - - 2,765,828 Other payables 605,434,024,082 22,205 1,140,674 46,217,330 Aset dan liabilitas dalam mata uang asing lainnya disajikan dalam jumlah yang setara dengan USD dengan menggunakan kurs pada akhir periode pelaporan. Assets and liabilities denominated in other foreign currencies are presented as USD equivalents using the exchange rate prevailing at end of the reporting period.