A W P - 2 Total AWP - 1 , 2 3

Procurement Plan of Civil Works Western Indonesia National Roads Improvement Project WINRIP Name of Executing Agency: Directorate General of Highways , Ministry of Public Works. Qualification Schedule Submission Notification Sub - Project Link No. Length Criteria Actual of of Km IDR x10 ⁶ USD million IDR x10 ⁶ PrePost Application Qualification A W P - 1 1 Krui - Biha Lampung 053.0 25.00 ICB Prior 148,668.00 16.52 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 25-Nov-11 20-Jan-12 02-Mar-12 16-Mar-12 06-Apr-12 20-Apr-12 08-Jun-12 03-Aug-12 17-Aug-12 27-Aug-12 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 2 Padang Sawah - Sp.Empat West Sumatera 047.2 40.90 ICB Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 25-Nov-11 20-Jan-12 02-Mar-12 16-Mar-12 06-Apr-12 20-Apr-12 08-Jun-12 03-Aug-12 17-Aug-12 27-Aug-12 Including Air Gadang Bridge 0.10 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 3 Manggopoh - Padang Sawah West Sumatera 047.1 32.00 ICB Prior 152,434.90 16.94 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 25-Nov-11 20-Jan-12 02-Mar-12 16-Mar-12 06-Apr-12 20-Apr-12 08-Jun-12 03-Aug-12 17-Aug-12 27-Aug-12 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 4 Ipuh - Bantal Bengkulu 015.1 42.40 ICB Prior 226,275.10 25.14 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 25-Nov-11 20-Jan-12 02-Mar-12 16-Mar-12 06-Apr-12 20-Apr-12 08-Jun-12 03-Aug-12 17-Aug-12 27-Aug-12 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 Sub Total AWP - 1 734,768.30

81.64 A W P - 2

Group - 12 5 Simpang Rampa - Poriaha North Sumatera 015. 11.10 NCB Prior 55,126.00 6.13 Post Schedule 01-Dec-12 15-Dec-12 08-Dec-12 22-Dec-12 12-Jan-13 02-Mar-13 20-Apr-13 04-May-13 11-May-13 Actual 6 Ps. Pedati - Kerkap Bengkulu 010.0 25.00 NCB Prior 72,018.00 8.00 Post Schedule 01-Dec-12 15-Dec-12 08-Dec-12 22-Dec-12 12-Jan-13 02-Mar-13 20-Apr-13 04-May-13 11-May-13 Actual Group - 22 7 Indrapura - Tapan West Sumatera 019.0 19.50 ICB Prior 96,921.00 10.77 Pre Schedule 12-Jan-13 02-Feb-13 31-Jan-13 14-Feb-13 21-Feb-13 28-Mar-13 02-May-13 16-May-13 30-May-13 13-Jun-13 01-Aug-13 19-Sep-13 03-Oct-13 10-Oct-13 Actual 8 Bts.Kota Pariaman - Manggopoh West Sumatera 024.0 46.80 ICB Prior 183,268.00 20.36 Pre Schedule 12-Jan-13 02-Feb-13 31-Jan-13 14-Feb-13 21-Feb-13 28-Mar-13 02-May-13 16-May-13 30-May-13 13-Jun-13 01-Aug-13 19-Sep-13 03-Oct-13 10-Oct-13 Actual 9 Rantau Tijang - Kota Agung Lampung 026.1 42.00 ICB Prior 149,831.00 16.65 Schedule 12-Jan-13 02-Feb-13 31-Jan-13 14-Feb-13 21-Feb-13 28-Mar-13 02-May-13 16-May-13 30-May-13 13-Jun-13 01-Aug-13 19-Sep-13 03-Oct-13 10-Oct-13 Actual 10 Simpang Empat - Sp.Air Balam West Sumatera 034.1 61.70 ICB Prior 241,617.00 26.85 Pre Schedule 12-Jan-13 02-Feb-13 31-Jan-13 14-Feb-13 21-Feb-13 28-Mar-13 02-May-13 16-May-13 30-May-13 13-Jun-13 01-Aug-13 19-Sep-13 03-Oct-13 10-Oct-13 Actual Group - 32 11 Bantal - Mukomuko Bengkulu 015.2 50.10 ICB Prior 157,820.00 17.54 Pre Schedule 25-Apr-13 16-May-13 14-May-13 28-May-13 04-Jun-13 09-Jul-13 13-Aug-13 27-Aug-13 10-Sep-13 24-Sep-13 12-Nov-13 31-Dec-13 14-Jan-14 21-Jan-14 Actual 12 Kambang - Indrapura West Sumatera 017.2 55.20 ICB Prior 171,948.00 19.11 Pre Schedule 25-Apr-13 16-May-13 14-May-13 28-May-13 04-Jun-13 09-Jul-13 13-Aug-13 27-Aug-13 10-Sep-13 24-Sep-13 12-Nov-13 31-Dec-13 14-Jan-14 21-Jan-14 Actual 13 Sp Rukis - Tj Kemuning Bengkulu 006.1 56.30 ICB Prior 225,481.00 25.05 Pre Schedule 25-Apr-13 16-May-13 14-May-13 28-May-13 04-Jun-13 09-Jul-13 13-Aug-13 27-Aug-13 10-Sep-13 24-Sep-13 12-Nov-13 31-Dec-13 14-Jan-14 21-Jan-14 Actual Sub Total AWP - 2 1,354,030.00 150.45 A W P - 3 Group - 13 14 Painan - Kambang West Sumatera 017.1 31.50 ICB Prior 118,993.00 13.22 Pre Schedule 20-Jul-13 10-Aug-13 08-Aug-13 22-Aug-13 29-Aug-13 03-Oct-13 07-Nov-13 21-Nov-13 05-Dec-13 19-Dec-13 06-Feb-14 27-Mar-14 10-Apr-14 17-Apr-14 Actual 15 Sibolga - Batas Tapsel North Sumatera 016.1 36.00 ICB Prior 129,228.00 14.36 Pre Schedule 20-Jul-13 10-Aug-13 08-Aug-13 22-Aug-13 29-Aug-13 03-Oct-13 07-Nov-13 21-Nov-13 05-Dec-13 19-Dec-13 06-Feb-14 27-Mar-14 10-Apr-14 17-Apr-14 Actual 16 Seblat - Ipuh, Including Bengkulu 009.4 34.50 ICB Prior 110,237.00 12.25 Pre Schedule 20-Jul-13 10-Aug-13 08-Aug-13 22-Aug-13 29-Aug-13 03-Oct-13 07-Nov-13 21-Nov-13 05-Dec-13 19-Dec-13 06-Feb-14 27-Mar-14 10-Apr-14 17-Apr-14 Air Lalang Air Guntung Bridge 0.052 Actual 17 Sp.Gng Kemala - Pugung Tampak Lampung 061.1 36.80 ICB Prior 104,238.00 11.58 Pre Schedule 20-Jul-13 10-Aug-13 08-Aug-13 22-Aug-13 29-Aug-13 03-Oct-13 07-Nov-13 21-Nov-13 05-Dec-13 19-Dec-13 06-Feb-14 27-Mar-14 10-Apr-14 17-Apr-14 Including Way Taau Bridge 0.03 Actual Group - 23 18 Mukomuko - Batas Sumbar Bengkulu 015.3 25.80 NCB Prior 69,233.00 7.69 Post Schedule 30-Oct-13 20-Nov-13 13-Nov-13 27-Nov-13 25-Jan-14 15-Mar-14 03-May-14 17-May-14 24-May-14 Actual 19 Lais - Bintunan Bengkulu 009.1 11.60 NCB Post 37,558.00 4.17 Post Schedule 30-Oct-13 20-Nov-13 13-Nov-13 27-Nov-13 25-Jan-14 15-Mar-14 03-May-14 17-May-14 24-May-14 Actual 20 Lubuk Alung - Sicincin West Sumatera 002.0 14.60 NCB Prior 54,557.00 6.06 Post Schedule 30-Oct-13 20-Nov-13 13-Nov-13 27-Nov-13 25-Jan-14 15-Mar-14 03-May-14 17-May-14 24-May-14 Actual 21 Lubuk Alung - Kuraitaji West Sumatera 027.0 16.80 NCB Prior 65,788.00 7.31 Post Schedule 30-Oct-13 20-Nov-13 13-Nov-13 27-Nov-13 25-Jan-14 15-Mar-14 03-May-14 17-May-14 24-May-14 Actual Sub Total AWP - 3 689,832.00

76.65 Total AWP - 1 , 2 3

2,778,630.30 308.74 Ref. No. Province Procurement Method PriorPost Review Request Date Estimated Cost Contractor Name Construction Period Apprd NOL Date Invitation for Bids Date Bid Opening Date Bid Evaluation Report NOL Date Contract Signature Date Submitted Date 207,390.30 Pre Pre Invitation for Pre- qualification Evalt.Qualification Report Request Date Apprd NOL Date Submitted Date Apprd NOL Date 23.04 Contract Amount Design Bidding Document including qualification Estimated Cost ANNEX 8 FinManPlan_FINAL240212 Page A.8.1 of 10 9182012 ANNEX 8 FINANCIAL MANAGEMENT PLAN ANNEX 8 FinManPlan_FINAL240212 Page A.8.2 of 10 9182012 APPENDIX 8 FINANCIAL MANAGEMENT PLAN

1. INTRODUCTION