TAMBAHAN MODAL DISETOR – BERSIH ADDITIONAL PAID-IN CAPITAL– NET

These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 62 23. DIVIDEN KAS 23. CASH DIVIDEND Berdasarkan keputusan RUPST pada tahun 2015, Laba Bersih Perseroan tahun 2014 seluruhnya dicadangkan untuk modal kerja Perseroan dan entitas anak dalam rangka pengembangan usaha ke depan. Sehingga Perseroan tidak membagikan dividen kepada para pemegang saham. Based on resolution of AGMS on 2015, Company’s Net Profit on 2014 totally proposed to working capital and subsidiaries for the future of business development. So that, the Company did not pay dividend to the shareholder. 24. PENJUALAN 24. SALES 30 Juni 30 Juni June 2015 June 2014 Pihak ketiga Third parties Batu granit 62.511.804.230 68.745.211.884 Granite rocks Minyak mentah 17.232.807.042 - Crude oil Jumlah 79.744.611.272 68.745.211.884 Total Rincian transaksi penjualan kepada satu pelanggan yang melebihi 10 dari penjualan bersih adalah sebagai berikut: Detail of sales transactions to a third party customer which greater than 10 of net sales is as follows: 30 Juni 30 Juni June 2015 June 2014 Pihak ketiga Third parties PT Pasifik Karya Makmur 8.531.377.106 - PT Pasifik Karya Makmur PT Remicon Widyaprima - 10.093.675.225 PT Remicon Widyaprima PT Maju Bersama Jaya - 8.446.679.090 PT Maju Bersama Jaya PT Pertamina EP 17.232.807.042 - PT Pertamina EP Jumlah 25.764.184.148 18.540.354.315 Total Pada periode 30 Juni 2015 dan 2014, Grup tidak memiliki transaksi penjualan yang dilakukan dengan pihak berelasi. In period of 30 June 2015 and 2014, the Group had no sales transaction entered into with any related party. 25. BEBAN POKOK PENJUALAN 25. COST OF SALES 30 Juni 30 Juni June 2015 June 2014 Batu Granit Granite Rocks Persediaan awal batu granit Catatan 6 Beginning granite inventories Note 6 Dipindahkan 12.030.061.886 15.543.711.802 Brought forward Beban produksi: Production costs: Bongkar muat 14.477.874.803 10.401.303.686 Loading and discharging Pemeliharaan mesin 9.883.385.052 12.200.868.886 Machineries maintenance Pemakaian bahan bakar 7.077.074.306 9.715.299.401 Fuel consumptions Upah 7.635.745.324 7.680.208.196 Wages Depreciation of property Penyusutan aset tetap Catatan 10 3.272.144.195 3.536.167.528 and equipment Note 10 Pemakaian bahan peledak 2.222.414.172 2.076.109.906 Explosive consumption Pemakaian oli 1.145.638.541 1.818.198.829 Oil consumption Amortisasi aset pertambangan Catatan 7 440.620.375 449.554.633 Amortization of mining properties Note 7 Mess dan catering 360.015.000 392.846.000 Housing and catering Lain-lain 593.245.324 1.637.277.272 Others Jumlah beban produksi Dipindahkan 47.108.157.092 49.907.834.337 Total production costs Brought forward These Consolidated Financial Statements are Originally Issued in Indonesian Language PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2015 DAN 2014 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2015 AND 2014 Expressed in Rupiah, unless otherwise stated 63 25. BEBAN POKOK PENJUALAN Lanjutan 25. COST OF SALES Continued 30 Juni 30 Juni June 2015 June 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 47.108.157.092 49.907.834.337 Total production costs Carried forward Persediaan akhir batu granit Catatan 6 18.211.173.410 17.815.619.396 Ending granite inventories Note 6 40.927.045.568 47.635.926.743 Biaya angkut keluar 4.340.775.427 4.895.856.210 Freight out Sub-Jumlah Beban Pokok Penjualan Batu Granit 45.267.820.995 52.531.782.953 Sub-Total Cost of Sales Granite Rocks Minyak Mentah Crude Oil Perbaikan dan pengolahan sumur 17.235.271.037 - Well services and workover cost Amortisasi aset minyak dan gas bumi Amortization of oil and gas properties Catatan 8 14.356.790.283 - Note 8 Sub-Jumlah Beban Pokok Penjualan Minyak Mentah 31.592.061.320 - Sub-Total Cost of Sales Crude Oil Jumlah Beban Pokok Penjualan 76.859.882.315 52.531.782.953 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: 30 Juni 30 Juni June 2015 June 2014 Pihak ketiga Third parties PT Bintan Galang Batang 11.347.875.000 14.088.206.000 PT Bintan Galang Batang Pada periode 30 Juni 2015 dan 2014, Perusahaan tidak memiliki transaksi pembelian yang dilakukan dengan pihak berelasi. In period of 30 June 2015 and 2014, the Company had no purchase transaction entered into with any related party. 26. BEBAN USAHA 26. OPERATING EXPENSES 30 Juni 30 Juni June 2015 June 2014 Beban Pemasaran Marketing Expenses Inspeksi 178.350.000 195.750.000 Inspection Komisi penjualan 150.285.177 117.118.491 Sales commission Lain-lain 171.772.800 237.942.000 Others Jumlah beban pemasaran 500.407.977 550.810.491 Total marketing expenses