RETIREMENT FS AE 30 June 2014 Final2

Lampiran 588 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

28. DIVIDEN lanjutan

28. DIVIDENDS continued

Pada RUPST Perusahaan yang diadakan pada tanggal 25 April 2014, telah disetujui pembagian dividen tunai untuk tahun 2013 sejumlah AS75.168 AS0,00235saham - nilai penuh, termasuk didalamnya dividen interim tunai untuk tahun 2013 sejumlah AS39.983 yang telah dibayarkan pada tanggal 16 Januari 2014. Sisanya sejumlah AS35.185 dividen tunai final tahun 2013 telah dibayarkan pada tanggal 12 Juni 2014. At the Company’s AGMS held on 25 April 2014, a total cash dividend for 2013 of US75,168 US0.00235share - full amount was approved. This included interim cash dividend for 2013 of US39,983, which was paid on 16 January 2014. The remaining US35,185, final cash dividend for 2013, was paid on 12 June 2014.

29. KEPENTINGAN NON-PENGENDALI

29. NON-CONTROLLING INTERESTS

30 JuniJune 2014 Bagian atas labarugi neto Pendapatan Share komprehensif Saldo awal in net lainnyaOther Saldo akhir Beginning Penambahan income Dividen comprehensive Ending balance Addition loss Dividend income balance PT Bhakti Energi Persada dan entitas anak and subsidiaries 424,184 - 1,955 - 2,326 423,813 Lain-lain masing- masing dibawah AS50.000Others each below US50,000 66,034 350 1,911 1,032 23 67,240 490,218 350 3,866 1,032 2,349 491,053 31 DesemberDecember 2013 Bagian atas labarugi neto Pendapatan Share komprehensif Saldo awal in net lainnyaOther Saldo akhir Beginning Akuisisi Penambahan Pengurangan income Dividen comprehensive Ending balance Acquisition Addition Deduction loss Dividend income balance PT Bhakti Energi Persada dan entitas anak and subsidiaries 429,016 - - 989 4,742 - 899 424,184 Lain-lain masing- masing dibawah AS50.000Others each below US50,000 7,068 56,073 444 - 2,774 705 380 66,034 436,084 56,073 444 989 1,968 705 1,279 490,218

30. PENDAPATAN USAHA

30. REVENUE

30 JuniJune 2014 2013 Penjualan batubara Sales of coal Ekspor 1,231,179 1,150,584 Export Domestik 351,553 325,446 Domestic 1,582,732 1,476,030 Jasa penambangan Mining services Domestik 67,959 73,990 Domestic Lain-lain Others Ekspor 689 300 Export Domestik 41,760 29,052 Domestic 42,449 29,352 1,693,140 1,579,372 Seluruh pendapatan konsolidasian dihasilkan dari transaksi dengan pihak ketiga. All of the consolidated revenue was generated from third party transactions. Lampiran 589 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

30. PENDAPATAN USAHA lanjutan

30. REVENUE continued

Untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2014 dan 2013, tidak terdapat pelanggan yang nilai pendapatannya melebihi 10 dari total pendapatan usaha konsolidasian interim. For the six month periods ended 30 June 2014 and 2013, there were no customers with which revenue transactions exceeded 10 of the total interim consolidated revenue.

31. BEBAN POKOK PENDAPATAN

31. COST OF REVENUE

30 JuniJune 2014 2013 Penjualan batubara Sales of coal Pertambangan 656,118 639,792 Mining Pemrosesan batubara 63,497 64,677 Coal processing Jumlah biaya produksi 719,615 704,469 Total production costs Royalti kepada Pemerintah 180,081 167,503 Royalties to Government Pengangkutan dan bongkar muat 119,856 152,148 Freight and handling costs Biaya penyusutan dan amortisasi 87,840 79,287 Depreciation and amortisation Biaya amortisasi properti pertambangan 42,926 37,674 Amortisation of mining properties Biaya pembelian batubara 14,326 29,534 Purchase of coal Biaya reklamasi dan penutupan Mine closure and reclamation tambang 9,971 4,828 costs Persediaan batubara: Coal inventory: Saldo awal 44,298 32,251 Beginning balance Saldo akhir 46,044 49,512 Ending balance Kenaikan persediaan batubara 1,746 17,261 Increase in coal inventory Jumlah beban pokok pendapatan - penjualan batubara 1,172,869 1,158,182 Total cost of revenue - sales of coal Jasa pertambangan Mining services Perbaikan dan pemeliharaan 18,012 17,768 Repair and maintenance Biaya pemakaian bahan 13,579 15,555 Consumables Biaya penyusutan dan amortisasi 13,346 17,597 Depreciation and amortisation Biaya karyawan 8,940 13,090 Employee costs Subkontraktor 2,677 3,453 Subcontractors Biaya lain-lain 5,857 5,436 Other costs Jumlah beban pokok pendapatan Total cost of revenue - jasa pertambangan 62,411 72,899 - mining services Lain-lain Others Biaya pemakaian bahan 5,676 5,648 Consumables Biaya penyusutan dan amortisasi 5,660 3,942 Depreciation and amortisation Biaya lain-lain 13,861 10,739 Other costs Jumlah beban pokok pendapatan - lain-lain 25,197 20,329 Total cost of revenue - others 1,260,477 1,251,410 Disajikan kembali lihat Catatan 3 As restated refer to Note 3