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 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 2012 DIAUDIT PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2013 UNAUDITED AND DECEMBER 31, 2012 AUDITED AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2013 UNAUDITED AND 2012 AUDITED - 68 - • Pembagian dividen final sebesar Rp 75.251.145.477 ekuivalen USD 8.152.887. Pembayaran dividen dilakukan pada tanggal 16 Juli 2012. • The distribution of final dividend of Rp 75,251,145,477 equivalent USD 8,152,887. Dividend payment was made on July 16, 2012. 22. PENDAPATAN USAHA 22. REVENUES 30 September 30 September September 30, September 30, 2013 2012 USD USD Kapal tunda dan tongkang 81.821.167 77.879.175 Tug and barge Floating Crane 30.234.876 25.417.650 Floating Crane Jumlah 112.056.043 103.296.825 Total Seluruh pendapatan Grup untuk tahun yang berakhir 30 September 2013 dan 2012 berasal dari jasa pengangkutan. All the revenue of the Group for the year ended September 30, 2013 and 2012 were derived from transportation services. Pendapatan yang melebihi 10 dari jumlah pendapatan bersih untuk periode-periode sembilan bulan yang berakhir 30 September 2013 dan 2012, adalah sebagai berikut: Revenues in excess of 10 of total net revenues for the nine-month periods ended September 30, 2013 and 2012 are as follows: 30 September 30 September September 30, September 30, 2013 2012 USD USD PT Adaro Indonesia 22.889.430 17.020.165 PT Adaro Indonesia PT Kaltim Prima Coal 17.978.135 16.143.609 PT Kaltim Prima Coal PT Kideco Jaya Agung 13.670.424 4.931.793 PT Kideco Jaya Agung PT Borneo Indo Bara 11.351.757 12.329.607 PT Borneo Indo Bara PT Berau Coal 11.081.424 8.441.953 PT Berau Coal Jumlah 76.971.170 58.867.127 Total PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT DAN UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 2012 DIAUDIT PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2013 UNAUDITED AND DECEMBER 31, 2012 AUDITED AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2013 UNAUDITED AND 2012 AUDITED - 69 - 23. BEBAN LANGSUNG

23. DIRECT COSTS

30 September 30 September September 30, September 30, 2013 2012 USD USD Bahan bakar 20.001.036 19.040.489 Fuel Penyusutan Catatan 11 17.100.358 13.938.869 Depreciation Note 11 Biaya gaji dan tunjangan 8.731.250 8.637.989 Salaries and allowance expenses Pemeliharaan dan perlengkapan 3.967.335 3.195.434 Repairs and maintenance Bongkar muat 3.069.136 3.413.370 Handling Jasa profesional 2.351.193 2.320.967 Professional fees Sertifikat dan dokumen kapal 1.884.449 1.848.565 Certificates and shipping documents Sewa kapal 1.803.753 3.960.307 Vessel rental Asuransi kapal dan alat berat 1.470.603 1.856.724 Vessel heavy equipment insurances Perbekalan 1.412.942 613.942 Food provision Transportasi 1.205.776 1.091.071 Transportation Perlengkapan alat berat 825.745 745.304 Heavy equipment supplies Tambat dan pelabuhan 817.373 855.122 Port charges and anchorage Telekomunikasi 443.428 369.868 Telecommunication Survei kapal 290.593 260.463 Vessel survey Keagenan, lumpsum dan disbursement 165.357 174.009 Agency, lumpsum and disbursement Ganti rugi kerusakan kapal 152.542 85.109 Vessel damage compensation Lain-lain masing-masing dibawah USD 30.000 95.082 115.516 Others below USD 30,000 each Jumlah 65.787.951 62.523.118 Total Tidak terdapat pembelian ke pemasok yang melebihi 10 dari jumlah pembelian untuk periode yang berakhir 30 September 2013 dan 2012. There is no purchase from vendors of more than 10 of total purchases for the period ended September 30, 2013 and 2012. 24. BEBAN PENJUALAN 24. SELLING EXPENSES 30 September 30 September September 30, September 30, 2013 2012 USD USD Beban penjualan Selling expenses Iklan dan pameran 538.507 236.121 Advertising and exhibition Jamuan 251.789 134.064 Entertainment Jumlah 790.296 370.185 Total