NON-CONTROLING INTEREST continued PENJUALAN SALES

366 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 25. KEPENTINGAN NON-PENGENDALI lanjutan

25. NON-CONTROLING INTEREST continued

Disajikan Kembali Catatan 4As Restated Note 4 31 Desember 2009December 31, 2009 Pembalikan penyesuaian proforma Penyesuaian Bagian atas Bagian atas SaldoBalance reversal of proforma laba rugi neto dividen SaldoBalance 1 Januari 2009 pro forma Pro forma Share in net Share in 31 Desember 2009 January 1, 2009 adjustments adjustments profit loss dividend December 31, 2009 ABN 22.532.308 22.532.308 1.615.104 41.014.127 - 42.629.231 ABN TBE 8.454.496 8.454.496 21.411.195 56.887.217 - 35.476.022 TBE TMU 509.264 509.264 681.387 337.497 - 343.890 TMU Total 31.496.068 31.496.068 19.114.704 97.563.847 - 78.449.143 Total Disajikan Kembali Catatan 4As Restated Note 4 1 Jan.200931 Des. 2008 Jan. 1, 2009Dec. 31, 2008 Pembalikan penyesuaian proforma Penyesuaian Bagian atas Bagian atas SaldoBalance reversal of proforma laba rugi neto dividen SaldoBalance 1 Januari 2008 pro forma Pro forma Share in net Share in 31 Desember 2008 January 1, 2008 adjustments adjustments profit loss dividend December 31, 2008 ABN - - 22.532.308 - - 22.532.308 ABN TBE - - 8.454.496 - - 8.454.496 TBE TMU - - 509.264 - - 509.264 TMU Total - - 31.496.068 - - 31.496.068 Total 26. PENJUALAN 26. SALES Disajikan KembaliAs Restated Catatan 2 Catatan 2 dan 4 Note 2 Notes 2 and 4 2011 2010 2009 Pihak Ketiga Third Parties Ekspor Export Flame S.A. 1.556.965.242 900.274.686 146.450.312 Flame S.A. Vitol Asia Pte., Ltd. 948.140.829 340.848.710 - Vitol Asia Pte., Ltd. Glencore International AG 458.947.056 599.911.186 - Glencore International AG Guangdong Materials Group Guangdong Materials Group Hongkong Company Ltd. 333.139.427 - - Hongkong Company Ltd. Phoenix Resources Ltd. 328.958.222 - - Phoenix Resources Ltd. Target Joint International 114.233.019 - - Target Joint International Dragon Energy 104.022.541 - - Dragon Energy Lik Wah Overseas Lik Wah Overseas Investment Ltd. 96.820.305 - - Investment Ltd. Peabody Coaltrade Peabody Coaltrade Asia Pvt., Ltd. 76.102.886 25.657.058 - Asia Pvt., Ltd. Morgan Stanley 61.643.198 - - Morgan Stanley Mercuria 57.224.586 - - Mercuria Eagle Power Corp 54.344.143 - - Eagle Power Corp Guangdong Fuel Guangdong Fuel Company 56.231.462 - - Company Noble 48.426.368 - - Noble Coal Oil 45.442.690 - - Coal Oil Enercoal Inc - 501.666.435 350.066.445 Enercoal Inc APG Energy Trading DMCC - 31.639.898 - APG Energy Trading DMCC Suek AG - 27.765.223 - Suek AG Bulk Trading S.A. - 25.716.168 - Bulk Trading S.A Bhatia International Pte., Ltd. - - 49.376.704 Bhatia International Pte., Ltd. Sub-total 4.340.641.974 2.453.479.364 545.893.461 Sub-total 367 Penawaran Umum Perdana Saham – PT Toba Bara Sejahtra Tbk PT TOBA BARA SEJAHTRA DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011, 2010 dan 2009 dan 1 Januari 200931 Desember 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011, 2010 and 2009 and January 1, 2009December 31, 2008 Expressed in thousands of Rupiah, unless otherwise stated 26. PENJUALAN lanjutan 26. SALES continued