DISCONTINUED OPERATIONS Financial Statements PT SMRU Tbk – 31 December 2014

Lampiran 1 in Indonesian language. Attachment 1 PT SMR UTAMA Tbk INFORMASI KEUANGAN ENTITAS INDUK LAPORAN POSISI KEUANGAN 31 Desember 2014 Dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT SMR UTAMA Tbk PARENT ENTITY FINANCIAL INFORMATION STATEMENTS OF FINANCIAL POSITION December 31, 2014 And 2013 Expressed in United States Dollar, unless otherwise stated 2014 2013 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan bank 27.571 5.614 Cash on hand and in banks Investasi jangka pendek 1.631.125 - Short-term investment Piutang lain-lain - 3.815 Other receivables Pajak dibayar di muka 4.835 - Prepaid taxes Uang muka 129 - Advances Piutang pihak berelasi 1.206.592 247.897 Due from related parties Jumlah Aset Lancar 2.870.252 257.326 Total Current Assets ASET TIDAK LANCAR NON-CURRENT ASSETS Investasi pada entitas anak 103.033.150 31.394.700 Investment in subsidiary Aset tetap - setelah dikurangi akumulasi penyusutan Property and equipment - net of sebesar AS 663 accumulated depreciation of pada tahun 2014 dan US 663 in 2014 and AS 482 pada tahun 2013 99 295 US 482 in 2013 Jumlah Aset Tidak Lancar 103.033.249 31.394.995 Total Non-current Assets JUMLAH ASET 105.903.501 31.652.321 TOTAL ASSETS Lampiran 1 lanjutan Attachment 1 continued PT SMR UTAMA Tbk INFORMASI KEUANGAN ENTITAS INDUK LAPORAN POSISI KEUANGAN 31 Desember 2014 Dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT SMR UTAMA Tbk PARENT ENTITY FINANCIAL INFORMATION STATEMENTS OF FINANCIAL POSITION December 31. 2014 And 2013 Expressed in United States Dollar, unless otherwise stated 2014 2013 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Hutang lain-lain 17.419 164 Other payables Hutang pajak 2.260 2.322 Taxes payable Beban masih harus dibayar 37.006 6.707 Accrued expenses Hutang pihak berelasi 190.113 - Due to related parties JUMLAH LIABILITAS 246.798 9.193 TOTAL LIABILITIES EKUITAS EQUITY Ekuitas yang dapat Diatribusikan Equity Attributable to Kepada Pemilik Entitas Induk Owners of the Parent Modal saham - nilai nominal Rp 100 Share capital - Rp 100 par value per saham per share Modal dasar – masing-masing 48.000.000.000 dan Authorized - 48,000,000,000 4.000.000.000 saham pada and 4,000,000,000 shares 2014 dan 2013 in 2014 and 2013, respectively Modal ditempatkan dan disetor penuh – masing-masing Issued and fully 12.000.000.000 dan paid - 12,000,000,000 dan 1.500.000.000 saham pada and 1,500,000,000 shares 2014 dan 2013 106.551.809 16.750.419 in 2014 and 2013, respectively Tambahan modal disetor - neto 23.116.016 26.619.453 Additional paid-in capital - net Selisih kurs penjabaran laporan Exchange difference on keuangan 8.300.621 11.420.527 financial statements translation Defisit 15.710.501 306.217 Deficit JUMLAH EKUITAS 105.656.703 31.643.128 TOTAL EQUITY JUMLAH LIABILITAS DAN EKUITAS 105.903.501 31.652.321 TOTAL LIABILITIES AND EQUITY