KEPENTINGAN NON PENGENDALI NON-CONTROLING INTEREST PENDAPATAN USAHA OPERATING REVENUES PENDAPATAN USAHA lanjutan OPERATING REVENUES continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 580 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 19. MODAL lanjutan 19. CAPITAL continued Pada tanggal 12 Oktober 2008, Perusahaan menyampaikan ke BAPEPAM-LK dan Bursa Efek Indonesia BEI informasi mengenai rencana perolehan kembali saham Perusahaan yang diterbitkan dan tercatat di BEI sebagai saham treasuri. Perolehan kembali saham treasuri dilakukan selama tanggal 13 Oktober 2008 sampai dengan tanggal 12 Januari 2009. Pada tanggal 31 Desember 2011, jumlah saham treasuri adalah sejumlah 99.738.000 saham dengan harga perolehan sebesar Rp14.721. On 12 October 2008, the Company informed BAPEPAM-LK and Indonesia Stock Exchange BEI regarding the Company’s plan to repurchase the Company’s shares as treasury stock, which are issued and registered in BEI. The reacquisition of treasury stock period is from 13 October 2008 until 12 January 2009. As at 31 December 2011, total treasury stock consist of 99,738,000 shares with a buyback price amounting to Rp14,721. Saham Treasury dengan total 99.738.000 lembar saham telah mulai dijual kembali secara bertahap melalui Bursa per tanggal 2 Januari 2012 dan sampai 30 Juni 2012 dan telah terjual sebanyak 36,477,500 lembar saham di harga rata-rata Rp247.00. Hal ini berarti sudah 36,71 Treasury stock yang telah terjual. Pada tanggal 30 Juni 2012, sisa saham yang masih dipegang sebagai Treasury Stock adalah 63.260.500 lembar saham. Treasury stocks for a total of 99.738 million shares have begun to gradually re-sale through the Stock Exchange as of January 2, 2012 and until 30 June, 2012 and has been sold 36,615,000 shares at an average price of Rp247.00. This means is 36.71 share of Treasury stock have been sold. As at 30 June 2012,the remaining shares are still held as Treasury Stock is 63.123 million shares . Tambahan modal disetor - bersih merupakan kelebihan penerimaan dana hasil Penawaran Umum Saham Perdana Perusahaan Catatan 1b sejumlah Rp419.958, setelah dikurangi dengan biaya emisi saham sejumlah Rp18.042. Additional paid-in capital - net represents excess of cash receipt resulted from the Company’s Initial Public Offering of shares Note 1b amounted to Rp438,000, deducted by stock issuance cost of Rp18,042. 20. KEPENTINGAN NON PENGENDALI 20. NON-CONTROLING INTEREST 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 PT Kreasindo Resources Indonesia 25,753 22,836 PT Kreasindo Resources Indonesia PT Multi Guna Laksindo 841 816 PT Multi Guna Laksindo Koperasi Karyawan Elnusa 636 566 Koperasi Karyawan Elnusa Yayasan Tabungan Hari Tua Yayasan Tabungan Hari Tua Karyawan Elnusa 56 53 Karyawan Elnusa Annas M. Sirri 9 9 Annas M. Sirri Ir. Sakti Tamat 8 6 Ir. Sakti Tamat Jumlah 27,303 24,286 Total 21. PENDAPATAN USAHA 21. OPERATING REVENUES Rincian pendapatan usaha adalah sebagai berikut: The details of operating revenues are as follows: 2012 2011 Jasa dan Perdagangan Oil and Gas Migas Services Migas and Trading Jasa hulu migas Integrated upstream terintegrasi 1,304,376 833,443 migas services Jasa dan perdagangan hilir migas 889,095 1,150,100 Downstream migas services Jasa dan perdagangan Upstream migas support services penunjang hulu migas 103,768 67,877 and trading Sub-jumlah 2,297,239 2,063,842 Sub-total Pendapatan kontrak konstruksi 42,605 155,215 Construction contract revenue Pendapatan sewa 16,261 12,422 rental revenue Jumlah 2,356,105 2,219,057 Total Eliminasi 67,462 66,289 Elimination Jumlah 2,288,643 2,152,768 Total PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 581 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 21. PENDAPATAN USAHA lanjutan 21. OPERATING REVENUES continued Pada 30 Juni 2012, pendapatan usaha dari PT Pertamina EP dan PT Pertamina Persero sebesar Rp635.368 27,8 dan Rp296.083 12,9 melebihi 10,0 dari pendapatan usaha konsolidasian. Pada 30 Juni 2011, pendapatan usaha dari PT Pertamina EP sebesar Rp139.321 13,4 dari pendapatan usaha konsolidasian. In 30 June 2012, the revenues from PT Pertamina EP and PT Pertamina Persero, amounting to Rp635,368 27.8 and Rp296,083 12.9, respectively, constitute above 10.0 of consolidated operating revenues. In 31 March 2011, the revenues from PT Pertamina EP amounting to Rp139,321 13.4 of consolidated operating revenues. 22. BEBAN POKOK PENDAPATAN USAHA 22. COST OF OPERATING REVENUES