Modal disetor lanjutan Share Capital continued Uang muka setoran modal Advance for share issuance

Laporan Tahunan 2015 Annual Report PERTAMINA The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 136

25. MODAL SAHAM, UANG MUKA SETORAN MODAL DAN TAMBAHAN MODAL DISETOR

lanjutan 25. SHARE CAPITAL, ADVANCE FOR SHARE ISSUANCE AND ADDITIONAL PAID-IN CAPITAL continued I. Modal disetor lanjutan I. Share Capital continued Pada tanggal 1 Agustus 2012 terjadi penambahan penyertaan modal saham yang didokumentasikan dengan Akta Notaris No. 1 dari Lenny Janis Ishak, S.H. sebesar Rp520.918 juta setara dengan US55.019 dan berdasarkan Peraturan Pemerintah No. 13 Tahun 2012 tentang Penambahan Penyertaan Modal Negara Republik Indonesia ke Dalam Modal Saham Perusahaan Perseroan Persero PT Pertamina. As of August 1, 2012, there were additional share capital contributions documented in Notarial Deed No. 1 of Lenny Janis Ishak, S.H. in the amount of Rp520,918 million equivalent to US55,019 and based on Government Regulation No. 13 Year 2012 regarding the Addition to the Government’s Capital Contribution to Share Capital of State Enterprise Persero PT Pertamina. Pada tanggal 31 Desember 2015 dan 2014, jumlah modal Perusahaan yang ditempatkan dan disetor sebagai berikut: As of December 31, 2015 and 2014, the Company’s issued and paid-up share capital position was as follows: Jumlah saham Modal ditempatkan ditempatkan dan disetor Persentase dan disetor Number of kepemilikan Issued and issued and Percentage of paid-up Pemegang saham paid-up shares ownership share capital Shareholder Pemerintah The Government of the Republik Indonesia 83.090.697 100 9.864.901 Republic of Indonesia II. Uang muka setoran modal II. Advance for share issuance Berdasarkan Rapat Umum Pemegang Saham tanggal 14 Desember 2015, Kementerian BUMN menyetujui permohonan kapitalisasi laba ditahan menjadi modal disetor sebesar Rp50.000.000 juta dengan jumlah lembar saham sebesar 50.000.000 lembar setara dengan US3.552.146 Based on General Meeting of Shareholders GMS dated December 14, 2015, the Ministry of State-Owned Enterprises approved the capitalization of retained earnings into share capital amounted Rp50,000,000 million with 50,000,000 shares equivalent to US3,552,146. Uang muka setoran modal kemudian dikapitalisasi menjadi penambahan modal saham ditempatkan dan disetor melalui Akta Notaris Lenny Janis Ishak, S.H., No. 10 tanggal 11 Januari 2016. Subsequently, advance for share issuance has been capitalized as the addition of issued and paid-up share capital through Notarial Deed No.10 dated January 11, 2016 of Lenny Janis Ishak, S.H. Penambahan modal ditempatkan dan disetor tersebut telah dilaporkan kepada Menteri Hukum dan Hak Asasi Manusia Republik Indonesia sebagaimana dinyatakan dalam Surat Penerimaan Pemberitahuan Perubahan Anggaran Dasar No. AHU-AH.01.3-0003113 tanggal 15 Januari 2016. The additional issued and paid-up share capital has been registered to the Minister of Law and Human Rights through Receipt of Notification regarding the Amendment of Article of Association No. AHU-AH.01.3-0003113 dated January 15, 2016. Laporan Tahunan 2015 Annual Report PERTAMINA tamina 2015 Per Profil Perusahaan Company Profile Analisa dan Pembahasan Manajemen Management’ s Discussion and Analysis Tata Kelola Perusahaan Corporate Gover nance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Infor masi Lain-lain Other Infor mation Laporan Keuangan Financial Repor t The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 137

25. MODAL SAHAM, UANG MUKA SETORAN MODAL DAN TAMBAHAN MODAL DISETOR