KUASI REORGANISASI QUASI REORGANIZATION

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 140 39. KUASI REORGANISASI lanjutan 39. QUASI REORGANIZATION continued 30 Juni 2011 Setelah Kuasi Reorganisasi June 30, 2011 After Quasi Reorganization Pemegang Saham Shareholders Jumlah Saham Ditempatkan Dan Disetor Number of Issued and Paid-in Shares Persentase Kepemilikan Percentage of Ownership Modal Ditempatkan Dan Disetor Issued and Paid-in Capital PT Denaya Cakra Cipta 1.124.928 42.60 380.225.664 PT Bukaka Investindo 61.034 2.31 20.629.492 DB Spore DCS AC Horizon GrowthFund N.V 15.305 0.58 5.172.921 Muhammad Solihin 12.863 0.49 4.347.525 Yayasan Kesejahteraan Karyawan PT Bukaka Teknik Utama Tbk. 1.800 0.07 608.400 Suhaelly Kalla Komisaris Commissioner 162 0.01 54.756 Achmad Kalla Direksi Director 162 0.01 54.756 Masyarakat: Society: - Akses Karya Indonesia Ltd. 1.374.912 52.07 464.720.256 - Lain-lain di bawah 5 Others under 5 49.287 1.86 16.659.006 Jumlah Total 2.640.453 100.00 892.472.776 30 Juni 2011 Sebelum Kuasi Reorganisasi June 30, 2011 After Quasi Reorganization Pemegang Saham Shareholders Jumlah Saham Ditempatkan Dan Disetor Number of Issued and Paid-in Shares Persentase Kepemilikan Percentage of Ownership Modal Ditempatkan Dan Disetor Issued and Paid-in Capital PT Denaya Cakra Cipta 1.124.928 42.60 562.464.000 PT Bukaka Investindo 61.034 2.31 30.517.000 DB Spore DCS AC Horizon Growth Fund N.V 15.305 0.58 7.652.250 Muhammad Solihin 12.863 0.49 6.431.250 Yayasan Kesejahteraan Karyawan PT Bukaka Teknik Utama Tbk. 1.800 0.07 900.000 Suhaelly Kalla Komisaris Commissioner 162 0.01 81.000 Achmad Kalla Direksi Director 162 0.01 81.000 Masyarakat: Society: - Akses Karya Indonesia Ltd. 1.374.912 52.07 687.456.000 - Lain-lain di bawah 5 Others under 5 49.287 1.86 24.643.500 Jumlah Total 2.640.453 100.00 1.320.226.000 Berikut ini adalah Ikhtisar Perubahan Agio Saham Setelah dan Sebelum Kuasi Reorganisasi Proforma sebagai akibat dilakukan tahapan Kuasi Reorganisasi dengan cara menurunkan nilai nominal saham dari sebelumnya menunjukkan Rp500 menjadi Rp338 dan modal ditempatkan dan disetor sebelumnya sebesar Rp1.320.226.000 menjadi Rp892.472.776 sehingga timbul agio saham sebesar Rp427.753.224 yang selanjutnya akan digunakan untuk mengeliminasi saldo defisit, sehingga saldo agio saham adalah sebagai berikut: The following is a Summary of Changes in Capital Stock After and Before Quasi Reorganization Proforma as a result of Quasi Reorganization stage of lowering the par value from Rp500 to Rp338 and issued and paid-in capital from Rp1,320,226,000 to Rp892,472,776 that creates premium of capital amounting to Rp427,753,224 which will be used to eliminate the deficit balance, so the balance is paid-in capital, are as follows: Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 141 39. KUASI REORGANISASI lanjutan 39. QUASI REORGANIZATION continued