Goodwill Financial Statements JRAP FS March 2017

PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Maret 2017 Tidak diaudit dan 31 Desember 2016 Diaudit serta untuk Periode- periode yang Berakhir 31 Maret 2017 dan 2016 Tidak diaudit Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements As of March 31, 2017 Unaudited and December 31, 2016 Audited and For the Periods Ended March 31, 2017 and 2016 Unaudited Figures are Presented in United States Dollar, unless Otherwise Stated - 56 - PT Bank Permata Tbk Permata PT Bank Permata Tbk Permata Berdasarkan perubahan perjanjian tanggal 17 Februari 2016, atas fasilitas Letter of Credit yang diperoleh JRN, JRBM dan SPP dari Permata Catatan 21, para pihak sepakat mengubah penyebutan Fasilitas Letter of Credit 1 dan 2 menjadi Fasilitas Letter of Credit dan GSM dan ASA bisa juga secara bersama-sama JRN, JRBM dan SPP menggunakan Fasilitas Letter of Credit. Jatuh tempo Fasilitas Letter of Credit menjadi sampai dengan 17 Februari 2017 dan secara otomatis diperpanjang selama tiga 3 bulan sejak tanggal berakhirnya jangka waktu fasilitas apabila belum terdapat pemberitahuan perpanjangan ini. Based on the amendment agreement dated February 17, 2016, on Letter of Credit Facility obtained by JRN, JRBM and SPP from Permata Note 21, all parties agreed to change in name of Letter of Credit Facility 1 and 2 into Letter of Credit Facility and GSM and ASA could also use jointly with JRN, JRBM and SPP the Letter of Credit Facility. The Letter of Credit Facility is until February 17, 2017 and automatically extended for three 3 months from the date of expiry of the facility, if there is no renewal notice from the bank. PT Bank Danamon Indonesia Tbk Danamon PT Bank Danamon Indonesia Tbk Danamon Pada tanggal 14 Oktober 2014, JRBM dan SPP memperoleh fasilitas pinjaman dari Danamon berupa Fasilitas Omnibus Trade Finance 1 dan Fasilitas SightUsance Letter of Credit dengan masing-masing maksimum fasilitas sejumlah US 2.000.000. Pinjaman ini masing-masing berjangka waktu dua belas 12 bulan Catatan 21. On October 14, 2014, JRBM and SPP obtained a loan facility from Danamon in the form of Omnibus Trade Finance 1 Facility and SightUsance Letter of Credit Facility each with maximum facility of US 2,000,000. The term of the loan facility is twelve 12 months Note 21. Berdasarkan Perubahan terhadap perjanjian kredit No. 253PPPWKCBDX2015 tanggal 5 Oktober 2015, terdapat perubahan antara lain sebagai berikut: Based on Deed of Changes in Agreement No. 253PPPWKCBDX2015 dated October 5, 2015, the amendments on the loan agreement follows: a. Mengubah penyebutan fasilitas SightUsance Letter of Credit menjadi Omnibus Trade Finance 2; a. The name of SightUsance Letter of Credit Facility was changed into Omnibus Trade Finance 2; b. Mengubah fasilitas Omnibus Trade Finance 2 sebelumnya Fasilitas SightUsance Letter of Credit menjadi jumlah maksimum pinjaman sebesar US 1.680.000; dan b. The maximum loan facility of Omnibus Trade Finance 2 previously SightUsance Letter of Credit Facility was amended to become US 1,680,000; and c. Jatuh tempo Fasilitas Omnibus Trade Finance 1 dan Omnibus Trade Finance 2 masing-masing diperpanjang sampai dengan 14 Oktober 2016. c. The term of Omnibus Trade Finance 1 and Omnibus Trade Finance 2 loan facilities has been extended until October 14, 2016. Pada tanggal 22 Agustus 2016 JRN, JRBM dan SPP memperoleh fasilitas pinjaman dari Danamon berupa Fasilitas Omnibus Trade, Revolving, Uncommitted dengan maksimum fasilitas sejumlah US 10.000.000. Pinjaman ini berjangka waktu enam 6 bulan. On August 22, 2016, JRN, JRBM and SPP obtained a loan facility from Danamon in the form of Omnibus Trade Facility, Revolving, Uncommitted with maximum facility of US 10,000,000. The term of the loan facility is six 6 months.