UTANG BANK lanjutan US120,000 Facilities Agreement

PT ADARO ENERGY Tbk DAN ENTITAS ANAKNYAAND ITS SUBSIDIARIES Lampiran 585 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEARS ENDED 31 DECEMBER 2016 AND 2015 Expressed in thousands of US Dollars, unless otherwise stated

22. PROVISI

REHABILITASI, REKLAMASI DAN PENUTUPAN TAMBANG

22. PROVISION

FOR MINE REHABILITATION, RECLAMATION AND CLOSURE 2016 2015 Saldo awal 72,999 65,138 Beginning balance Akuisisi 10,768 - Acquisition Penambahan 11,170 9,417 Addition Realisasi 4,008 3,062 Realisation Akresi 2,047 1,527 Accretion Efek selisih kurs 10 21 Foreign exchange difference Saldo akhir 92,966 72,999 Ending balance

23. MODAL SAHAM

23. SHARE CAPITAL

Seluruh saham Perusahaan tercatat di Bursa Efek Indonesia sejak 16 Juli 2008. Struktur pemegang saham Perusahaan pada tanggal 31 Desember 2016 dan 2015 berdasarkan catatan yang dibuat oleh PT Kustodian Sentral Efek Indonesia “KSEI”, biro administrasi efek, adalah sebagai berikut: All shares in the Company have been listed on the Indonesia Stock Exchange since 16 July 2008. The Company’s shareholders as at 31 December 2016 and 2015 based on the records maintained by PT Kustodian Sentral Efek Indonesia “KSEI”, the share administrator, were as follows: Persentase Lembar kepemilikan saham Percentage Number of of ownership Jumlah Pemegang sahamShareholders shares Amount 2016 PT Adaro Strategic Investments 14,045,425,500 43.91 150,589 Garibaldi Thohir Presiden DirekturPresident Director 1,976,632,654 6.18 21,193 Edwin Soeryadjaya Presiden KomisarisPresident Commissioner 1,051,738,544 3.29 11,276 Theodore Permadi Rachmat Wakil Presiden KomisarisVice President Commissioner 724,420,430 2.26 7,767 Ir. Subianto KomisarisCommissioner 435,000,120 1.36 4,664 David Tendian DirekturDirector 22,000,000 0.07 236 Christian Ariano Rachmat DirekturDirector 20,000,000 0.06 214 Julius Aslan DirekturDirector 17,000,000 0.05 182 Chia Ah Hoo DirekturDirector 15,693,500 0.04 169 Siswanto Prawiroatmodjo DirekturDirector 750,000 0.01 8 Pemegang saham lainnyaOther shareholders 13,677,301,252 42.77 146,642 Total 31,985,962,000 100.00 342,940 2015 PT Adaro Strategic Investments 14,045,425,500 43.91 150,589 Garibaldi Thohir Presiden DirekturPresident Director 1,976,632,654 6.18 21,193 Edwin Soeryadjaya Presiden KomisarisPresident Commissioner 1,051,738,544 3.29 11,276 Theodore Permadi Rachmat Wakil Presiden KomisarisVice President Commissioner 724,420,430 2.26 7,767 Ir. Subianto KomisarisCommissioner 435,000,120 1.36 4,664 Julius Aslan DirekturDirector 17,000,000 0.05 182 Chia Ah Hoo DirekturDirector 13,713,500 0.04 147 Siswanto Prawiroatmodjo DirekturDirector 750,000 0.01 8 Pemegang saham lainnyaOther shareholders 13,721,281,252 42.90 147,114 Total 31,985,962,000 100.00 342,940