BEBAN KARYAWAN EMPLOYEE EXPENSES

PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 595 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2017 DAN 2016 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2017 AND 2016 Expressed in United States Dollars, unless otherwise stated 31. INFORMASI SEGMEN USAHA lanjutan

31. SEGMENT INFORMATION continued

31 DesemberDecember 2016 Batubara Non-batubara Eliminasi Konsolidasian Coal Non-coal Elimination Consolidated Pendapatan: Revenue: Pendapatan di luar External segment segmen 530,827,957 24,655,964 - 555,483,921 revenue Pendapatan antar Inter-segment segmen 114,325,664 127,567,356 241,893,020 - revenue Pendapatan 645,153,621 152,223,320 241,893,020 555,483,921 Revenue Laba kotor 255,687,435 40,830,475 86,109,426 210,408,484 Gross profit Beban penjualan 128,713,547 20,000,750 83,539,176 65,175,121 Selling expenses General and Beban umum administration dan administrasi 19,568,417 5,572,342 843,162 25,983,921 expense Beban keuangan 62,053,616 14,437,455 30,664,440 45,826,631 Finance expenses Penghasilan keuangan 29,549,747 71,877 28,859,512 762,112 Finance income Beban penurunan nilai 46,000,000 - - 46,000,000 Impairment charges Pendapatan lain-lain, neto 2,266,953 865,045 84,122 1,317,786 Other income, net Labarugi sebelum pajak 31,168,555 26,760 1,692,606 29,502,709 Profitloss before tax Beban pajak penghasilan 19,743,183 3,936,833 12,192,740 11,487,276 Income tax expense Laba tahun berjalan 11,425,372 3,910,073 10,500,134 18,015,433 Profit for the year 31 DesemberDecember 2016 Batubara Non-batubara Eliminasi Konsolidasian Coal Non-coal Elimination Consolidated Aset segmen 1,475,519,792 281,931,080 932,764,211 824,686,661 Segment assets Liabilitas segmen 832,222,166 207,908,150 403,594,629 636,535,687 Segment liabilities Acquisition of Perolehan aset tetap 27,401,607 10,116,655 10,198,595 27,319,667 fixed assets Penyusutan 16,894,200 24,897,079 1,624,708 40,166,571 Depreciation Amortisasi properti pertambangan - Amortisasion of mining pertambangan yang properties - mines berproduksi 5,211,447 - - 5,211,447 in production Perusahaan berdomisili di Indonesia. Mayoritas aset tidak lancar Grup berada di Indonesia. Pendapatan yang diperoleh dari pelanggan luar negeri disajikan sebagai berikut: The Company is domiciled in Indonesia. The majority of the Group’s non-current assets are located in Indonesia. Revenue from external customers generated from other countries are presented as follows: 31 Maret 31 Maret March March 2017 2016 Area penjualan Sales area - Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea, - Hongkong dan Taiwan 48,573,738 36,679,376 Hong Kong and Taiwan - Asia Tenggara Malaysia, South East Asia Malaysia, - Thailand dan Filipina, Thailand and Philippines, tidak termasuk Indonesia 51,906,085 20,831,376 excluding Indonesia - Asia Selatan India, Pakistan South Asia India, Pakistan - dan Sri Lanka 66,973,695 27,938,637 and Sri Lanka - Domestik 20,011,308 8,474,039 Domestic - 187,464,826 93,923,428