GUARANTEE DEPOSITS Jakarta, 30 September 2016September 2016 Earnings Release

PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 52 13. ASET TETAP, NETO 13. FIXED ASSETS, NET Aset tetap yang dimiliki langsung oleh Perseroan dan entitas anaknya terdiri dari: The directly owned fixed assets of the Company and its subsidiaries consist of: 30 SeptemberSeptember 2016 Reklasifikasi Saldo awal ke aset yang disajikan dimiliki kembali untuk dijual Beginning Reclassifications Saldo akhir balance Penambahan Pengurangan Reklasifikasi to assets Ending as restated Additions Deductions Reclassifications held for sale Balance Biaya perolehan: Acquisition cost: Aset tetap siap pakai: In use fixed assets: Tanah 513.782 430 1.883 - - 512.329 Land Bangunan 542.896 46.269 4.887 16.560 - 600.838 Buildings Perlengkapan bangunan 66.669 394 85 171 - 67.149 Building equipment Mesin dan peralatan 104.039 7.786 46 1.483 - 113.262 Machinery and equipment Kendaraan 2.704.365 373.387 233.043 2.207 54.209 2.792.707 Vehicles Peralatan kantor 168.614 27.946 982 1.327 - 196.905 Office equipment Sarana dan prasarana 33.010 2.811 204 - - 35.617 Facilities and infrastructures 4.133.375 459.023 241.130 21.748 54.209 4.318.807 Aset dalam pembangunan 319.937 154.556 - 21.748 - 452.745 Assets under construction 4.453.312 613.579 241.130 - 54.209 4.771.552 Akumulasi penyusutan: Accumulated depreciation: Bangunan 94.376 23.491 2.865 - - 115.002 Buildings Perlengkapan bangunan 44.856 1.597 85 - - 46.368 Building equipment Mesin dan peralatan 68.012 12.557 46 - - 80.523 Machinery and equipment Kendaraan 770.464 233.541 119.254 - 27.705 857.046 Vehicles Peralatan kantor 106.717 24.853 976 - - 130.594 Office equipment Sarana dan prasarana 17.880 7.511 204 - - 25.187 Facilities and infrastructures 1.102.305 303.550 123.430 - 27.705 1.254.720 Nilai tercatat 3.351.007 26.504 3.516.832 Carrying amount 31 DesemberDecember 2015 Reklasifikasi ke aset yang Saldo akhir Saldo awalBeginning balance dimiliki disajikan Dilaporkan untuk dijual kembali sebelum Disajikan Reclassifications Ending As previously Reklasifikasi 1 kembali Penambahan Pengurangan Reklasifikasi to assets balance reported Reclasifications 1 As restated Additions Deductions Reclassifications held for sale as restated Biaya perolehan: Acquisition cost: Aset tetap siap pakai: In use fixed assets: Tanah 448.485 15.354 463.839 51.457 1.514 - - 513.782 Land Bangunan 332.111 13.898 346.009 2.706 11.939 206.120 - 542.896 Buildings Perlengkapan bangunan 23.692 19.913 43.605 22.129 373 1.308 - 66.669 Building equipment Mesin dan peralatan 105.394 12.715 92.679 11.171 162 351 - 104.039 Machinery and equipment Kendaraan 2.617.694 283.620 2.901.314 359.896 421.977 - 134.868 2.704.365 Vehicles Peralatan kantor 126.481 17.118 143.599 24.763 1.438 1.690 - 168.614 Office equipment Sarana dan prasarana 28.453 251 28.202 6.242 1.460 26 - 33.010 Facilities and infrastructures 3.682.310 336.937 4.019.247 478.364 438.863 209.495 134.868 4.133.375 Aset dalam pembangunan 126.134 5.399 131.533 397.899 - 209.495 - 319.937 Assets under construction 3.808.444 342.336 4.150.780 876.263 438.863 - 134.868 4.453.312 Akumulasi penyusutan: Accumulated depreciation: Bangunan 69.635 3.765 73.400 27.839 6.863 - - 94.376 Buildings Perlengkapan bangunan 19.854 18.285 38.139 7.187 470 - - 44.856 Building equipment Mesin dan peralatan 56.629 3.092 53.537 14.535 60 - - 68.012 Machinery and equipment Kendaraan 375.543 305.880 681.423 340.800 190.116 - 61.643 770.464 Vehicles Peralatan kantor 59.329 17.551 76.880 29.837 - - - 106.717 Office equipment Sarana dan prasarana 13.052 53 12.999 4.957 76 - - 17.880 Facilities and infrastructures 594.042 342.336 936.378 425.155 197.585 - 61.643 1.102.305 Nilai tercatat 3.214.402 - 3.214.402 73.225 3.351.007 Carrying amount 1 Di periode sembilan bulan berakhir 30 September 2016, Grup melakukan koreksi atas kesalahan klasifikasi harga perolehan dan akumulasi depresiasi dari beberapa aset tetapnya, dan oleh karenanya menyajikan kembali saldo masing-masing kelas aset tetap pada tanggal 31 Desember 2014. Penyajian kembali ini tidak mengubah nilai tercatat aset tetap Grup yang dilaporkan sebelumnya. 1 During the nine-month period ended 30 September 2016, the Group corrected an error in the classifications of the cost and accumulated depreciation of certain fixed assets, and accordingly represented the respective balance of each class of fixed asset as of 31 December 2014. This representation does not change the carrying amounts of the Group’s fixed assets as previously reported. PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 53 13. ASET TETAP, NETO Lanjutan 13. FIXED ASSETS, NET Continued