TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENCADANGAN LABA DAN DIVIDEN TUNAI APPROPRIATED RETAINED EARNINGS AND

PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 2013 TIDAK DIAUDIT Lanjutan PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2014 UNAUDITED AND DECEMBER 31, 2013 AUDITED AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2014 UNAUDITED AND 2013 UNAUDITED Continued - 46 - Persentase Kepemilikan Jumlah Modal Jumlah Saham Percentage of DisetorTotal Numb er of Shares Ownership Paid-up Capital Name of Stockholders USD PT Indika Energy Infrastructure 892.513.586 51,00 12.881.608 PT Indika Energy Infrastructure PT Patin Resources 449.441.414 25,68 7.932.949 PT Patin Resources Patricia Pratiwi Suwati Prasatya 44.500 0,00 514 Patricia Pratiwi Suwati Prasatya Masyarakat 408.027.139 23,32 5.869.681 Public Jumlah 1.750.026.639 100,00 26.684.752 Total 31122013 Nama Pemegang Saham 19. TAMBAHAN MODAL DISETOR 19. ADDITIONAL PAID-IN CAPITAL Agio saham Biaya emisi Paid in saham capital in Share excess of par issuance Jumlah value cost Total USD USD USD Penerbitan 175.000.000 saham melalui Penaw aran Umum Perdana Issuance of 175,000,000 Companys shares saham Perusahaan tahun 2011 30.343.313 1.208.752 29.134.561 through Initial Public Offering in 2011 Penerbitan 43.761.639 saham Issuance of 43,761,639 shares melalui konversi obligasi 4.494.145 - 4.494.145 through conversion of bonds Saldo per 30 September 2014 Balance as of September 30, 2014 dan 31 Desember 2013 34.837.458 1.208.752 33.628.706 and December 31, 2013 20. PENCADANGAN LABA DAN DIVIDEN TUNAI 20. APPROPRIATED RETAINED EARNINGS AND CASH DIVIDEND 2014 2014 Berdasarkan rapat umum pemegang saham tahunan tanggal 9 Mei 2014, para pemegang saham menyetujui antara lain sebagai berikut: • Penyisihan laba sebesar Rp 500.000.000 ekuivalen USD 43.745 sebagai cadangan umum sebagaimana diatur dalam anggaran dasar Perusahaan dan Undang-undang No. 40 tahun 2007 tentang Perseroan Terbatas. • Pembagian dividen final sebesar Rp 109.404.725.310 ekuivalen USD 9.571.717. Pembayaran dividen dilakukan pada tanggal 19 Juni 2014. Based on annual shareholders’ meeting dated May 9, 2014, the stockholders approved, among others: • The appropriation of earnings of Rp 500,000,000 equivalent to USD 43,745 for general reserve to conform with the Company’s articles of association and Law No. 40 year 2007 regarding Limited Liability Company. • The distribution of final dividend of Rp 109,404,725,310 equivalent USD 9,571,717. Dividend payment was made on June 19, 2014. PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 2013 TIDAK DIAUDIT Lanjutan PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2014 UNAUDITED AND DECEMBER 31, 2013 AUDITED AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2014 UNAUDITED AND 2013 UNAUDITED Continued - 47 - 21. KEPENTINGAN NONPENGENDALI

21. NON-CONTROLLING INTEREST