Secondary Segment Continued 2 0 1 4 OPERATING SEGMENT Continued

These Consolidated Financial Statements are Originally Issued in Indonesian Language Lampiran 1 Appendix 1 PT TOWER BERSAMA INFRASTRUCTURE Tbk INFORMASI TAMBAHAN LAPORAN POSISI KEUANGAN ENTITAS INDUK 31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk ADDITIONAL INFORMATION STATEMENTS OF FINANCIAL POSITION OF THE PARENT COMPANY 31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated 2 0 1 5 2 0 1 4 2 0 1 3 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 81.624 160.880 395.723 Cash and cash equivalents Penyertaan saham 1.424.489 1.124.448 1.007.739 Investment Piutang lain-lain - Pihak ketiga 131.124 66.189 38.063 Other receivables - Third parties Uang muka dan beban dibayar di muka 3.963 3.819 1.025 A dvance payments and prepaid expenses Pajak dibayar di muka 3.965 2.470 3.244 Prepaid taxes Jumlah Aset Lanc ar 1.645.165 1.357.806 1.445.794 Total Current Assets ASET TIDAK LANCAR NON-CURRENT ASSETS Piutang dari pihak berelasi 6.764.167 3.105.210 4.328.264 Due from related party Aset pajak tangguhan - Bersih 29.759 3.828 9.005 Deferred tax assets - Net Aset tetap - setelah dikurangi akumulasi Property and equipment - net of penyusutan sebesar Rp 202, accumulated depreciation of Rp 202, Rp 142 dan Rp 89 masing-masing Rp 142 and Rp 89 as of pada 31 Desember 2015, 2014 dan 2013 32 92 145 31 December 2015, 2014 and 2013 Taksiran klaim pajak penghasilan 43.606 18.131 Estimated claims for income tax refund Aset keuangan derivatif 488.251 238.854 39.858 Derivative financial assets Jumlah Aset Tidak Lanc ar 7.325.815 3.366.115 4.377.272 Total Non-Current Assets JUMLAH ASET 8.970.980 4.723.921 5.823.066 TOTAL ASSETS These Consolidated Financial Statements are Originally Issued in Indonesian Language Lampiran 2 Appendix 2 PT TOWER BERSAMA INFRASTRUCTURE Tbk INFORMASI TAMBAHAN LAPORAN POSISI KEUANGAN ENTITAS INDUK 31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk ADDITIONAL INFORMATION STATEMENTS OF FINANCIAL POSITION OF THE PARENT COMPANY 31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated 2 0 1 5 2 0 1 4 2 0 1 3 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK SHORT-TERM LIABILITIES Utang lain-lain - Pihak ketiga 14.767 1.140 1.497 Other payables - Third parties Utang pajak 7.120 19.434 9.620 Taxes payable Beban masih harus dibayar 140.243 44.756 36.218 A ccrued expenses Surat utang jangka pendek 189.229 - 544.107 Short-term notes Pinjaman jangka panjang - bagian yang jatuh Long-term loans - tempo dalam waktu satu tahun current portion Sewa pembiayaan 30 28 25 Finance leases Jumlah Liabilitas Jangka Pendek 351.389 65.358 591.467 Total Short-Term Liabilities LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES Utang kepada pihak berelasi 9.027.484 3.780.925 3.701.850 Due to related parties Cadangan imbalan pasca-kerja 152 189 156 Provision for post-employment benefits Surat utang jangka panjang - 137.886 125.323 Long-term notes Pinjaman jangka panjang - setelah dikurangi Long-term loans - bagian yang jatuh tempo dalam satu tahun net of current portion Sewa pembiayaan 25 55 83 Finance leases Jumlah Liabilitas Jangka Panjang 9.027.661 3.919.055 3.827.412 Total Long-Term Liabilities Jumlah Liabilitas 9.379.050 3.984.413 4.418.879 Total Liabilities EKUITAS EQUITY Modal saham Share capital Pada 31 Desember 2015, 2014 dan 2013 A s of 31 December 2015, 2014 and 2013 nilai nominal Rp 100 nilai penuh par value Rp 100 full amount per saham. Modal dasar sebanyak per shares. A uthorized capital of 14.420.120.000 saham. 14,420,120,000 shares. Modal ditempatkan dan disetor penuh: Issued and fully paid-in capital: 31 Desember 2015, 2014 dan 2013 31 December 2015, 2014 and 2013 adalah sebanyak 4.796.526.199 saham. 479.653 479.653 479.653 are 4,796,526,199 shares. Tambahan modal disetor - Bersih 1.916.959 1.916.959 1.916.959 A dditional paid-in capital - Net Saham treasuri 1.108.801 459.254 - Treasury stock Pendapatan komprehensif lainnya 1.061.976 381.660 463.991 Other comprehensive income Saldo laba Retained earnings Cadangan wajib 50.100 40.100 30.100 Statutory reserves Belum ditentukan penggunaannya 684.005 856.290 558.534 Unappropriated Jumlah Ekuitas 408.070 739.508 1.404.187 Total Equity JUMLAH LIABILITAS DAN EKUITAS 8.970.980 4.723.921 5.823.066 TOTAL LIABILITIES AND EQUITY These Consolidated Financial Statements are Originally Issued in Indonesian Language Lampiran 3 Appendix 3 PT TOWER BERSAMA INFRASTRUCTURE Tbk INFORMASI TAMBAHAN LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN ENTITAS INDUK UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015, 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk ADDITONAL INFORMATION STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME OF THE PARENT COMPANY FOR THE YEARS ENDED 31 DECEMBER 2015, 2014 AND 2013 Expressed in million Rupiah, unless otherwise stated 2 0 1 5 2 0 1 4 2 0 1 3 PENDAPATAN - - - REVENUE BEBAN POKOK PENDAPATAN - - - COST OF REVENUE LABA KOTOR - - - GROSS PROFIT BEBAN USAHA 32.240 24.746 17.916 OPERATING EXPENSES LABA DARI OPERASI 32.240 24.746 17.916 INCOME FROM OPERATIONS PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME CHARGES Pendapatan bunga 629.833 400.647 231.938 Interest income Pendapatan dividen 300.000 - - Dividend income Laba rugi selisih kurs - Bersih 149.568 40.186 26.319 Gain loss on foreign exchange - Net Penurunan nilai wajar atas goodwill Impairment of fair value of goodwill Beban keuangan - Bunga 865.083 395.927 196.328 Financial expenses - Interest Beban keuangan - Lainnya 22.687 22.763 43.048 Financial expenses - Others Lainnya - Bersih 3.039 15.081 - Others - Net Beban Lain-lain - Bersih 188.592 37.224 33.757 Other Charges - Net LABA SEBELUM PAJAK PENGHASILAN 156.352 12.478 51.673 PROFIT BEFORE INCOME TAX MANFAAT BEBAN PAJAK PENGHASILAN INCOME TAX BENEFITS EXPENSES Kini - 7.259 - Current Tangguhan 25.933 5.188 5.158 Deferred Manfaat Beban Pajak Penghasilan - Bersih 25.933 12.447 5.158 Net Income Tax Benefit Expenses NET PROFIT LOSS LABA RUGI BERSIH TAHUN BERJALAN 182.285 31 46.515 FOR THE CURRENT YEAR PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME Pos-pos y ang tidak akan direklasifikasi ke Items that will not be reclassified to laba rugi profit or loss Keuntungan kerugian aktuaria 37 25 11 A ctuarial gain loss Pos-pos y ang akan direklasifikasi ke Items that may be reclassified to laba rugi profit or loss Cadangan lindung nilai arus kas 680.353 82.356 464.002 Cash flows hedging reserves JUMLAH PENDAPATAN RUGI KOMPREHENSIF TOTAL COMPREHENSIVE INCOME LOSS TAHUN BERJALAN 498.031 82.362 510.506 FOR THE CURRENT YEAR