RETIREMENT ADRO 20150310 FY2014 Financial Statement and Notes

Lampiran 590 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

32. PENDAPATAN USAHA

32. REVENUE

2014 2013 Penjualan batubara Sales of coal Ekspor 2,448,130 2,452,832 Export Domestik 653,996 616,471 Domestic 3,102,126 3,069,303 Jasa penambangan Mining services Domestik 139,076 147,748 Domestic Lain-lain Others Ekspor 600 600 Export Domestik 83,642 67,491 Domestic 84,242 68,091 Total 3,325,444 3,285,142 Total Seluruh pendapatan konsolidasian dihasilkan dari transaksi dengan pihak ketiga. All of the consolidated revenue was generated from third party transactions. Untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013, tidak terdapat pelanggan yang nilai pendapatannya melebihi 10 dari total pendapatan usaha konsolidasian. For the years ended 31 December 2014 and 2013, there were no customers with which revenue transactions exceeded 10 of the total consolidated revenue.

33. BEBAN POKOK PENDAPATAN

33. COST OF REVENUE

2014 2013 Penjualan batubara Sales of coal Pertambangan 1,390,479 1,286,438 Mining Pemrosesan batubara 116,658 126,201 Coal processing Jumlah biaya produksi 1,507,137 1,412,639 Total production costs Royalti kepada Pemerintah 354,148 348,014 Royalties to Government Pengangkutan dan bongkar muat 240,022 268,794 Freight and handling costs Biaya penyusutan Catatan 12 182,703 165,256 Depreciation Note 12 Biaya amortisasi properti Amortisation of pertambangan Catatan 14 95,689 78,991 mining properties Note 14 Biaya pembelian batubara 24,267 74,949 Purchase of coal Biaya reklamasi dan penutupan Mine closure and reclamation tambang Catatan 26 27,910 27,166 costs Note 26 Persediaan batubara: Coal inventory: Saldo awal 44,298 32,251 Beginning balance Saldo akhir 44,011 44,298 Ending balance Penurunankenaikan persediaan batubara 287 12,047 Decreaseincrease in coal inventory Total beban pokok pendapatan - penjualan batubara 2,432,163 2,363,762 Total cost of revenue - sales of coal Lampiran 591 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated

33. BEBAN POKOK PENDAPATAN lanjutan

33. COST OF REVENUE continued

2014 2013 Jasa pertambangan Mining services Perbaikan dan pemeliharaan 34,827 37,074 Repair and maintenance Biaya pemakaian bahan 34,416 29,787 Consumables Biaya penyusutan Catatan 12 23,345 31,726 Depreciation Note 12 Biaya karyawan 15,533 18,957 Employee costs Subkontraktor 5,340 6,976 Subcontractors Biaya lain-lain 10,445 10,165 Other costs Total beban pokok pendapatan Total cost of revenue - jasa pertambangan 123,906 134,685 - mining services Lain-lain Others Biaya pemakaian bahan 10,345 10,918 Consumables Biaya penyusutan Catatan 12 11,208 8,490 Depreciation Note 12 Biaya lain-lain 27,822 23,129 Other costs Total beban pokok pendapatan - lain-lain 49,375 42,537 Total cost of revenue - others Total 2,605,444 2,540,984 Total Disajikan kembali lihat Catatan 3 As restated refer to Note 3 Rincian pemasok yang memiliki transaksi lebih dari 10 dari pendapatan usaha konsolidasian adalah sebagai berikut: Details of suppliers with transactions that represent more than 10 of the consolidated revenue are as follows: 2014 2013 Pihak ketiga: Third parties: PT Shell Indonesia 514,834 469,864 PT Shell Indonesia PT Pamapersada Nusantara 482,901 422,709 PT Pamapersada Nusantara Total 997,735 892,573 Total Lihat Catatan 37 untuk rincian saldo dan transaksi dengan pihak berelasi. Refer to Note 37 for details of related party balances and transactions.

34. BEBAN USAHA

34. OPERATING EXPENSES

2014 2013 Penjualan dan pemasaran Selling and marketing Komisi penjualan 44,372 41,330 Sales commission Lain-lain 773 937 Others Subtotal 45,145 42,267 Subtotal Umum dan administrasi General and administrative Biaya karyawan 52,892 51,793 Employee costs Lain-lain 61,697 79,029 Others Subtotal 114,589 130,822 Subtotal Total 159,734 173,089 Total