PENDAPATAN REVENUE MYOH Annual Report 2012

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 103 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued a. Segmen operasi lanjutan a. Operation segment continued Pada tanggal 31 Desember 2012 dan 2011, berdasarkan Anggaran Dasar Perusahaan Catatan 1a, Grup memiliki usaha bidang investasi di bidang usaha pertambangan batubara dan jasa pertambangan, serta jasa kontraktor pertambangan umum. In December 31, 2012 and 2011, based on the Company’s Article of Association Note 1a, the Group’s activity engaged in investment in coal mining and mining services, as well as general mining contractor services. b. Informasi menurut segmen operasi b. Information by operation segment Informasi tentang Grup menurut segmen operasi adalah sebagai berikut: Information concerning the Group according to operation segments were as follows: 2012 2011 2010 Saldo Persentase Saldo Persentase Saldo Persentase Balance Percentage Balance Percentage Balance Percentage Aset Asset Jasa kontraktor pertambangan General mining contractor umum 1.268.509.219 52,60 787.078.700 59,86 693.113.674 99,80 services Teknologi - - - - 1.404.806 0,20 Technolo Aset yang tidak dapat dialokasi 1.143.197.043 47,40 527.752.243 40,14 - - Unalocated assets 2.411.706.262 100,00 1.314.830.943 100,00 694.518.480 100,00 Eliminasi 1.119.125.237 516.000.000 - Elimination Jumlah 1.292.581.025 798.830.943 694.518.480 Total 2012 JasaKontraktor Investasi Pertambangan Pertambangan Umum Batubara General Mining Coal Contractor Mining Eliminasi Konsolidasian Services Investment Elimination Consolidated Pendapatan: Revenues: Pengangkutan batu bara 588.295.195 - - 588.295.195 Coal transportation Pemindahan tanah 921.417.332 - - 921.417.332 Overburden removal Kompensasi bahan bakar 187.478.400 - - 187.478.400 Fuel compensation Produksi batu bara 79.916.174 - - 79.916.174 Production of coal Pengeboran 10.972.179 - - 10.972.179 Driling Daerah eksplorasi 5.648.040 - - 5.648.040 Regional exploration Jasa manajemen - 1.358.980 1.358.980 - Sofware 1.793.727.320 1.358.980 1.358.980 1.793.727.320 Beban pokok pendapatan 1.561.296.954 - - 1.561.296.954 Cost of revenues Laba bruto 232.430.366 1.358.980 1.358.980 232.430.366 Gross profit Beban umum dan General and administration administrasi 55.790.363 9.917.481 1.359.120 64.348.724 expenses Beban yang tidak dapat dialokasikan - - - - Unallocated expenses Laba rugi usaha 176.640.003 8.558.501 140 168.081.642 Operating income losses The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 104 31. INFORMASI SEGMEN lanjutan 31. SEGMENT INFORMATION continued b. Informasi menurut segmen operasi lanjutan b. Information by operation segment continued 2012 JasaKontraktor Investasi Pertambangan Pertambangan Umum Batubara General Mining Coal Contractor Mining Eliminasi Konsolidasian Services Investment Elimination Consolidated Pendapatan bunga 1.378.179 154.506 - 1.532.685 Interest income Beban bunga 5.795.910 - - 5.795.910 Interest expense Loss on foreign exchange Rugi selisih kurs 8.312.085 1.009.673 140 7.302.552 differences Laba penjualan aset tetap 104.692 - - 104.692 Gain on sale of fixed assets Jasa giro - - - - Cash account Bunga pinjaman - - - - Interest expenses Interest expenses and other Beban bunga dan keuangan - - - - financing charges Pendapatan asuransi 530.651 - - 530.651 Insurance income Penerimaan deviden 23.139.338 23.139.338 - Dividen income Beban yang tidak dapat dialokasikan - - - - Unallocated expenses Lain-lain – Bersih 1.651.967 954.561 - 2.606.528 Others-Net Laba sebelum Income before Pajak penghasilan 166.197.497 16.699.577 23.139.338 159.757.736 income tax expense Beban pajak Income tax penghasilan 42.090.747 132.060 - 41.958.687 expenses Income before pre- acquisition Laba sebelum laba income of subsidiary entitas anak pra akuisisi proforma income arising from laba proforma dari transaksi restructuring transactions restrukturisasi antara among entities under entitas sepengendali 124.106.750 16.831.637 23.139.338 117.799.049 common control Proforma loss arising from Rugi proforma dari restructuring transaction transaksi restrukturisasi among entities under antara entitas sepengendali - - 81.649.258 81.649.258 common control Laba Rugi Bersih 124.106.750 16.831.637 104.788.596 36.149.791 Net income loss 2011 JasaKontraktor Pertambangan Umum General Mining Contractor Teknologi Eliminasi Konsolidasian Services Technology Elimination Consolidated Pendapatan: Revenues: Pemindahan tanah 716.354.759 - - 716.354.759 Overburden removal Pengangkutan batu bara 489.685.229 - - 489.685.229 Coal transportation Kompensasi bahan bakar 125.338.768 - - 125.338.768 Fuel compensation Produksi batu bara 82.828.500 - - 82.828.500 Production of coal Pengeboran 8.190.226 - - 8.190.226 Driling Daerah eksplorasi 4.207.024 - - 4.207.024 Regional exploration Pemeliharaan - 729.992 - 729.992 Maintenance Perangkat lunak - 401.466 - 401.466 Sofware Lain-lain - 162.814 - 162.814 Others 1.426.604.506 1.294.272 - 1.427.898.778 Beban pokok pendapatan 1.231.285.903 - - 1.231.285.903 Cost of revenues Laba bruto 195.318.603 1.294.272 - 196.612.875 Gross profit