BONDS PAYABLE AND SUKUK IJARAH continued Sukuk Ijarah I continued

PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 AND DECEMBER 31, 2012, 2011 AND 2010 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2013 AND 2012 UNAUDITED AND YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Expressed in thousands of rupiah, unless otherwise stated 102

34. BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued

The Company and Subsidiaries, in their regular conduct of business, have engaged in transactions with related parties. The balances of the receivablespayables arising from the transactions are as follows continued: Amount Percentage to total consolidated assetsliabilities December 31, December 31, June 30, 2013 2012 2011 2010 June 30, 2013 2012 2011 2010 Deposits received - non-current Key management personnel Lexy Arie Tumiwa 1,052,942 - 2,099,196 - 0.0122 - 0.0373 - Soegianto Nagaria - - 4,012,450 864,728 - - 0.0714 0,0217 Harto Djojo Nagaria - - - 360,521 - - - 0,0091 Johanes Mardjuki - - 2,165,715 - - - 0.0385 - G.E. Lilies Yamin - - 2,099,196 - - - 0.0373 - Herman Nagaria - 1,459,222 1,088,169 - - 0.0260 0,0273 Other related parties PT Star Maju Sentosa 6,556,150 - - - 0.0759 - - - PT Maktosa Jaya Indah 977,408 - 2,174,899 378,005 0.0113 - 0.0387 0,0095 Theresia Mareta - - 2,563,290 - - - 0.0456 - Adrianto P. Adhi - - 2,144,340 - - - 0.0381 - PT Centrapacific Nusajaya - - 225,042 721,783 - - 0.0040 0,0181 Total deposits received - non-current 8.586.500 - 18,943,350 3,413,206 0.0994 - 0.3369 0.0857 Total deposits received 16.165.974 19,101,125 23,682,582 3,413,206 0.1892 0.2705 0.4212 0.0857 Due to related parties Due to related parties - current: Joint ventures KSO Summarecon Serpong 151,323,943 184,988,967 124,174,218 105,504,721 1.7521 2.6199 2.2087 2.6495 KSO Summarecon Lakeview 96,750,132 46,416,173 103,414,776 84,416,141 1.1203 0.6574 1.8394 2.1198 PT Lestari Kreasi 50,314,412 11,613,360 - - 0.5826 0.1645 - - JBC 20,752,453 26,962,466 63,118,664 13,191,823 0.2403 0.3819 1.1227 0.3313 PT Telaga Gading Serpong 10,728,766 5,845,536 - - 0.1242 0.0828 - - Key management personnel Soetjipto Nagaria - 28,386,292 - - - 0.4020 - - PT Anugrah Damai Abadi - - - 90,103 - - - 0.0023 Total due to related parties - current 329,869,706 304,212,794 290,707,658 203,202,788 3.8193 4.3085 5.1708 5.1029 Due to related parties - non-current: Key management personnel Herman Nagaria 1,000 1,000 1,000 - 0.0000 0.0000 0,0000 - Other related party PT Duta Putra Mahkota 25,970,000 18,620,000 - - 0.3007 0.2637 - - Total due to related parties - non-current 25,971,000 18,621,000 1,000 - 0.3007 0.2637 0.0000 - Total due to related parties 355,840,706 322,833,794 290,708,658 203,202,788 4.1200 4.5722 5.1708 5.1029 PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 AND DECEMBER 31, 2012, 2011 AND 2010 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2013 AND 2012 UNAUDITED AND YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Expressed in thousands of rupiah, unless otherwise stated 103

34. BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued

The Company and Subsidiaries, in their regular conduct of business, have engaged in sales transactions with related parties Note 30, the details of which follow: Percentage to consolidated Amount net revenues Six-Month Periods Ended June 30, Six-Month Periods Ended June 30, 2013 2012 2013 2012 Net Revenues Entity under common control PT Star Maju Sentosa 13,247,952 5,825,743 0.6886 0.3814 Key management personnel Harto Djojo Nagaria 5,137,555 655,493 0.2670 0.0429 G.E. Lilies Yamin 3,330,789 - 0.1731 - Johanes Mardjuki 2,165,715 - 0.1126 - Ir. Adrianto P. Adhi 2,144,340 - 0.1115 - Lexy Arie Tumiwa 2,099,196 - 0.1091 - Liliawati Rahardjo 1,436,858 - 0.0747 - Esther Melyani Homan 647,659 - 0.0337 - Soegianto Nagaria 617,038 - 0.0321 - Herman Nagaria 614,726 - 0.0320 - Other related parties PT Maktosa Jaya Indah 2,854,108 1,409,060 0.1484 0.0923 PT Centrapacific Nusajaya 1,847,742 721,783 0.0960 0.0473 Sunarni Rahardja - - - - Total 36,143,678 8,612,079 1.8788 0.5639 Percentage to consolidated Amount net revenues Years Ended December 31, Years Ended December 31, 2012 2011 2010 2012 2011 2010 Net revenues Entity under common control PT Star Maju Sentosa 14,211,338 - - 0.4104 - - Key management personnel Harta Djojo Nagaria 655,493 - 2,064,451 0.0189 - 0.1214 G.E. Lilies Yamin - - - - - - Johanes Mardjuki - - - - - - Ir. Adrianto P. Adhi - - - - - - Lexy Arie Tumiwa - - - - - - Liliawati Rahardjo - - - - - - Esther Melyani Homan - - - - - - Soegianto Nagaria 1,431,349 - 3,120,600 0.0413 - 0.1835 Herman Nagaria 1,658,725 - 2,025,484 0.0479 - 0.1191 Other related parties PT Maktosa Jaya Indah 2,153,176 7,440,000 - 0.0621 0.3153 - PT Centrapacific Nusajaya 996,756 2,464,000 2,467,150 0.0288 0.1044 0.1451 Sunarni Rahardja 20,482 5,648,000 - 0.0006 0.2394 - Total 21,127,319 15,552,000 9,677,685 0.6100 0.6591 0.5691 The amounts due from and due to related parties resulting from non-trade transactions are non- interest bearing and have no fixed repayment dates. The transactions are made based on terms agreed by the parties. Such terms may not be the same as those for transactions with unrelated parties.