Gas oil hedging transactions

Lampiran 556 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 17. MODAL SAHAM 17. SHARE CAPITAL

a. Modal saham

a. Share capital

Pemegang saham Perusahaan pada tanggal 30 Juni 2011 dan 31 Desember 2010 adalah sebagai berikut: The Company’s shareholders as at 30 June 2011 and 31 December 2010 are as follows: 30 JuniJune 2011 danand DesemberDecember 2010 Saham ditempatkan dan disetor penuh Issued and fully paid capital Jumlah Saham Pemegang SahamShareholders Number of Shares NilaiValue Low Tuck Kwong 1,722,010,000 172,201 51.66 Korea Electric Power Corperation 666,667,000 66,667 20.00 Enel Investment Holding BV. 333,333,500 33,333 10.00 Engki Wibowo 198,695,000 19,870 5.96 Jenny Quantero 99,497,500 9,950 2.99 Lim Chai Hock danand Dynamic Resources Corporation 88,868,000 8,887 2.66 Chin Wai Fong danand Empire Management Corporation 53,427,000 5,343 1.60 Low Yi Ngo 5,694,500 569 0.17 Russell John Neil 300,000 30 0.01 Alastair McLeod 300,000 30 0.01 Michael Sumarijanto 300,000 30 0.01 MasyarakatPublic 164,241,000 16,423 4.93 3,333,333,500 333,333 100.00 Pada tanggal 30 Juni 2011 and 31 Desember 2010, 8 saham Perusahaan yang dimiliki Low Tuck Kwong digunakan sebagai jaminan atas pinjaman dari Vitol Asia Pte. Ltd. lihat Catatan 15a. As at 30 June 2011 and 2010, 8 of the Company’s share capital owned by Low Tuck Kwong was pledged as collateral for the loan due to Vitol Asia Pte. Ltd. refer to Note 15a. Pada tanggal 22 Juni 2009, pemegang saham menambah saham yang dijaminkan sebesar 250.000 lembar menjadi 1.500.000.000. Pada tanggal 11 Januari 2010, saham yang dijaminkan turun menjadi 500.000.000 lembar saham. Pada tanggal 20 Juli 2010, saham yang dijaminkan pemegang saham Perusahaan kepada bank ditingkatkan kembali menjadi 1.000.000.000 lembar saham. On 22 June 2009, a shareholder increased its pledge to a bank by an additional 250,000 shares to 1,500,000,000. On 11 January 2010, the amount of pledged shares decreased to 500,000,000 shares. On 20 July 2010, the amount of pledged shares increased to 1,000,000,000 shares.

b. Agio saham

b. Additional paid in capital

Rincian perhitungan agio saham: Details of additional paid in capital are as follows: 30 JuniJune 31 Desember 2011 December 2010 Tidak diaudit Diaudit Unaudited Audited Excess of proceeds over Jumlah agio saham 1,900,001 1,900,001 par value Biaya penerbitan saham 136,864 136,864 Share issuance costs 1,763,137 1,763,137 Biaya emisi saham merupakan biaya-biaya yang berkaitan langsung dengan penerbitan saham baru Perusahaan yang dilakukan saat penawaran umum perdana saham Perusahaan pada bulan Agustus 2008. Share issuance costs represent costs directly attributable to the issuance of new shares of the Company during the initial public offering of the Company’s shares in August 2008.