MINORITY INTEREST continued a.

Adaro Energy Annual Report 2009 181 www.adaro.com PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 543 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2009 AND 2008 Expressed in million Rupiah, unless otherwise stated

26. SHARE CAPITAL

The Company’s shareholders as at 31 December 2009 and 2008 were as follows: 2009 Number of Percentage of Shareholders shares ownership Amount Rp PT Adaro Strategic Investments 14,045,425,500 43.91 1,404,543 Garibaldi Thohir President Director 2,065,100,654 6.46 206,510 GSCO - Adcorp Holdings 1,656,321,073 5.18 165,632 Edwin Soeryadjaya President Commissioner 1,377,777,646 4.31 137,778 Theodore Permadi Rachmat Vice President Commissioner 724,420,430 2.27 72,442 Sandiaga Salahuddin Uno Director 660,838,202 2.07 66,084 Ir. Subianto Commissioner 416,932,620 1.30 41,693 Andre J. Mamuaya Director 8,545,000 0.03 854 Alastair Bruce Grant Director 6,764,500 0.02 676 Chia Ah Hoo Director 6,315,500 0.02 632 David Tendian Director 2,250,000 0.01 225 Public 11,015,270,875 34.42 1,101,527 31,985,962,000 100.00 3,198,596 2008 Number of Percentage of Shareholders shares ownership Amount Rp PT Saratoga Investama Sedaya 4,775,524,806 14.93 477,552 PT Triputra Investindo Arya 4,268,347,697 13.34 426,834 PT Persada Capital Investama 3,520,995,975 11.01 352,100 GS NY SEG AC 3,180,703,000 9.94 318,070 Garibaldi Thohir President Director 2,496,384,062 7.80 249,639 PT Trinugraha Thohir 2,496,384,062 7.80 249,639 UBS AG Singapore SA Atticus Investments Pte Ltd 1,835,021,500 5.74 183,502 Edwin Soeryadjaya President Commissioner 1,375,877,646 4.30 137,588 Theodore Permadi Rachmat Vice President Commissioner 724,420,430 2.27 72,442 Sandiaga Salahuddin Uno Director 660,838,202 2.07 66,084 Ir. Subianto Commissioner 416,932,620 1.30 41,693 PT Saratoga Sentra Business 110,925,500 0.35 11,093 Chia Ah Hoo Director 16,584,000 0.05 1,658 David Tendian Director 11,150,000 0.03 1,115 Andre J. Mamuaya Director 10,363,000 0.03 1,036 Alastair Bruce Grant Director 8,454,500 0.03 845 Ir. Palgunadi T. Setiawan Independent Commissioner 909,000 0.00 91 Public 6,076,146,000 19.01 607,615 31,985,962,000 100.00 3,198,596

27. ADDITIONAL PAID-IN CAPITAL 2009

2008 Additional paid-in capital from IPO 11,139,331 11,139,331 Share issuance costs 406,668 406,668 Additional paid-in-capital 10,732,663 10,732,663 28. DIFFERENCE IN VALUE FROM RESTRUCTURING TRANSACTIONS OF ENTITIES UNDER COMMON CONTROL 2009 2008 Acquisition of SIS 51,370 51,370 Acquisition of ATA 240,960 240,960 Acquisition of MSW 2,253 2,253 191,843 191,843 182 Adaro Energy Annual Report 2009 From Us to Y ou Running Adaro Management Report Owning Adaro Governing Adaro Financial Report Contact Us Corporate Social Responsibility Adaro in Summary www.adaro.com PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 544 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2009 AND 2008 Expressed in million Rupiah, unless otherwise stated

28. DIFFERENCE IN VALUE FROM RESTRUCTURING TRANSACTIONS OF ENTITIES UNDER COMMON CONTROL continued

The difference in value from restructuring transactions of entities under common control represents the difference between the acquisition cost and net book value of net assets acquired and the difference between the sales price and book value of net assets disposed of, incurred through restructuring transactions among entities under common control refer to Note 3.

29. DIVIDENDS

At the Company’s Annual General Meeting of Shareholders held on 3 June 2009, a total cash dividend for 2008 of Rp 377,434 Rp 11.8share - full amount was approved. The cash dividend was paid on 11 September 2009. At the Company’s Board of Commisionners and Directors Meeting held on 19 November 2009, a total interim cash dividend for 2009 of Rp 383,832 Rp 12share - full amount was approved. The cash dividend was paid on 30 December 2009.

30. APPROPRIATED RETAINED EARNINGS

Limited Liability Company Law of the Republic of Indonesia No. 11995 introduced in March 1995, and amended by Law No. 402007, issued in August 2007, requires the establishment of a general reserve from net income amounting to at least 20 of a company’s issued and paid up capital. There is no time limit on the establishment of that reserve. At the Company’s Annual General Meeting of Shareholders held on 3 June 2009, an appropriation of the statutory reserve was approved amounting to Rp 44,360 from 2008 consolidated net income.

31. REVENUE 2009

2008 Coal mining and trading Export - Third parties 19,276,055 12,918,550 Domestic - Third parties 6,015,047 3,878,546 - Related parties - 260 6,015,047 3,878,806 25,291,102 16,797,356 Mining services Domestic - Third parties 1,167,642 1,069,250 Others Export - Third parties 100,112 35,132 - Related parties - 2,135 100,112 37,267 Domestic - Third parties 379,164 188,629 479,276 225,896 Total revenue 26,938,020 18,092,502 There is no customer having transactions of more than 10 of total consolidated net revenue. Refer to Note 35 for details of related party transactions and balances.