Non-Controlling Interest WINS Financial Statement 1H -2016

PT WINTERMAR OFFSHORE MARINE Tbk PT WINTERMAR OFFSHORE MARINE Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO INTERIM CONSOLIDATED KONSOLIDASIAN INTERIM Lanjutan FINANCIAL STATEMENTS Continued Per 30 Juni 2016 dan 31 Desember 2015 dan Periode 6 Enam As of June 30, 2016 and December 31, 2015 and For the 6 Six Bulan yang Berakhir pada 30 Juni 2016 dan 2015 Months Periods Ended June 30, 2016 and 2015 Dalam US Dolar Penuh In Full US Dollar 56 Total Persentase Total Saham Pemillikan Modal Saham Number of Percentage of Total Capital Shares Ownership Pemegang Saham USD Shareholders PT Wintermarjaya Lestari 1,965,629,715 48.68 21,725,991 PT Wintermarjaya Lestari PT Ramanda Daminathan 233,075,723 5.77 2,286,125 PT Ramanda Daminathan Sugiman Layanto, Direktur Utama 80,508,301 1.99 884,250 Sugiman Layanto, President Director Nely Layanto, Direktur 30,607,393 0.76 284,200 Nely Layanto, Director Johnson W. Sutjipto, Komisaris 8,603,147 0.21 85,496 Johnson W. Sutjipto, Commissioner Darmawan Layanto, Komisaris 8,230,362 0.20 84,953 Darmawan Layanto, Commissioner Janto Lili, Direktur 3,212,959 0.08 27,885 Janto Lili, Director John Stuart Anderson Slack, Direktur 1,438,666 0.04 11,526 John Stuart Anderson Slack, Director Marc Peter Thomson, Direktur 1,313,218 0.03 10,724 Marc Peter Thomson, Director Masyarakat Di bawah 5 1,705,392,156 42.23 17,634,497 Public Below 5 Total 4,038,011,640 100.00 43,035,647 Total 2015 Perubahan jumlah saham Perusahaan adalah sebagai berikut: The change of the Company’s shares is as follows: 2016 2015 Total Saham Total Saham Number of Shares Number of Shares Awal Tahun 4,038,011,640 4,031,298,340 Beginning of the Year Penambahan: Addition: - Opsi Saham -- 6,713,300 - Shares Option Akhir PeriodeTahun 4,038,011,640 4,038,011,640 Ending of the PeriodYear 20. Tambahan Modal Disetor 20. Additional Paid in Capital 2016 2015 USD USD Agio Saham 48,442,673 48,442,673 Premium on Stock Selisih Nilai Transaksi Restrukturisasi Difference in Value Resulting from Restructuring Entitas Sepengendali 35,885,607 35,885,607 Transactions Between Entities Under Common Control Total 84,328,280 84,328,280 Total  Agio Saham  Premium on Stock Agio Saham Biaya Emisi Total Paid in saham Capital in Share Issuance Excess of Par Cost USD USD USD Pengeluaran 900.000.000 saham Issuance of 900,000,000 shares melalui penawaran umum perdana 2010 27,897,709 1,536,170 26,361,539 through initial public offering in 2010 Pelaksanaan Waran 2011 33 -- 33 Exercise of Warrant 2011 Pelaksanaan Waran 2012 2,085,703 -- 2,085,703 Exercise of Warrant 2012 Pelaksanaan Opsi 2012 94,286 -- 94,286 Exercise of Option 2012 Dividen Saham 2013 2,528,513 -- 2,528,513 Stock Dividend 2013 Pelaksanaan Opsi 2013 138,040 -- 138,040 Exercise of Option 2013 Konversi Pinjaman 6,105,497 17,636 6,087,861 Loan Conversion Penerbitan Saham - Non HMETD 7,055,331 14,344 7,040,987 Non Pre Emptive Share Issuance Pelaksanaan Opsi 2014 1,070,504 -- 1,070,504 Exercise of Option 2014 Dividen Saham 2014 2,772,810 5,280 2,767,530 Stock Dividend 2014 Pelaksanaan Opsi 2015 267,677 -- 267,677 Exercise of Option 2015 Total 50,016,104 1,573,430 48,442,673 Total