PENJUALAN SALES BEBAN POKOK PENJUALAN COST OF SALES

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED 31 MARCH 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 62 24. BEBAN POKOK PENJUALAN Lanjutan 24. COST OF SALES Continued 31 Maret 31 Maret March 2015 March 2014 Batu Granit Granite Rocks Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6 Pindahan 12.030.061.886 15.543.711.802 Carried forward Jumlah beban produksi Pindahan 24.162.684.199 22.725.744.103 Total production costs Carried forward Persediaan akhir batu granit Catatan 6 21.195.561.674 16.872.679.136 Ending granite inventories Note 6 14.997.184.411 21.396.776.769 Biaya angkut keluar 1.542.814.920 2.118.620.290 Freight out Sub-Jumlah Beban Pokok Penjualan Batu Granit 16.539.999.331 23.515.397.059 Sub-Total Cost of Sales Granite Rocks Minyak Mentah Crude Oil Perbaikan dan pengolahan sumur 6.672.802.344 - Well services and workover cost Amortisasi aset minyak dan gas bumi Amortization of oil and gas properties Catatan 8 6.403.766.693 - Note 8 Sub-Jumlah Beban Pokok Penjualan Minyak Mentah 13.076.569.037 - Sub-Total Cost of Sales Crude Oil Jumlah Beban Pokok Penjualan 29.616.568.368 23.515.397.059 Total Cost of Sales Rincian transaksi pembelian kepada satu pemasok yang melebihi 10 dari penjualan bersih adalah sebagai berikut: Detail of purchase transactions to a third party supplier which greater than 10 of net sales is as follows: 31 Maret 31 Maret March 2015 March 2014 Pihak ketiga Third parties PT Bintan Galang Batang 5.433.461.000 6.505.565.000 PT Bintan Galang Batang Pada periode 31 Maret 2015 dan 2014, Perusahaan tidak memiliki transaksi pembelian yang dilakukan dengan pihak berelasi. In period of 31 March 2015 and 2014, the Company had no purchase transaction entered into with any related party. These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 3 BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE 3 MONTHS PERIOD ENDED 31 MARCH 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 63 25. BEBAN USAHA 25. OPERATING EXPENSES 31 Maret 31 Maret March 2015 March 2014 Beban Pemasaran Marketing Expenses Inspeksi 65.250.000 85.550.000 Inspection Komisi penjualan 39.537.656 37.860.965 Sales commission Lain-lain - 118.655.000 Others Jumlah beban pemasaran 104.787.656 242.065.965 Total marketing expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji dan tunjangan 3.168.964.723 2.746.398.006 Salaries and allowances Imbalan pasca-kerja Catatan 19 570.022.197 - Post-employment benefits Note 19 Jasa profesional 830.832.827 1.571.202.239 Professional fees Sewa kantor 398.355.434 187.490.160 Office space lease Transportasi 310.290.137 253.298.290 Transportation Pajak 258.000.000 249.000.000 Taxes Perjalanan dinas 196.527.603 145.258.285 Travelling Depreciation of property and Penyusutan aset tetap Catatan 10 55.828.854 135.245.990 equipment Note 10 Listrik dan telepon 81.542.313 - Electricity and telephone Lain-lain masing-masing dibawah Rp 200.000.000 848.455.513 327.251.245 Others each below Rp 200,000,000 Jumlah beban umum dan administrasi 6.718.819.601 5.615.144.215 Total general and administrative expenses Jumlah Beban Usaha 6.823.607.257 5.857.210.180 Total Operating Expenses 26. LABA BERSIH PER SAHAM DASAR

26. BASIC EARNINGS PER SHARE

Laba bersih per saham dasar dihitung dengan membagi laba bersih tahun berjalan dengan rata-rata tertimbang jumlah saham biasa yang beredar pada periode berjalan. Basic earnings per share is computed by dividing net profit for the year by the weighted average number of ordinary shares outstanding during the period. 31 Maret 31 Maret March 2015 March 2014 Laba periode berjalan 3.521.365.804 2.283.698.319 Profit for the period Weighted average number of shares Rata-rata tertimbang saham yang beredar 1.283.228.000 2.566.456.000 outstanding Penyesuaian dari penggabungan saham - - Adjustment for reverse stock Rata-rata tertimbang saham yang beredar The weighted average number of shares setelah penyesuaian - - outstanding after adjustment Laba bersih per saham dasar 2,74 0,89 Basic earnings per share