INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued

08 REFERENCE 08 REFERENCE ¿ riteria Explanation Page

I. General

1. The Annual Report is presented in the form of printed document and an electronic document copies. 2. The Annual Report is presented in the form of printed document, printed on the bright colored paper in good quality, A4 size, binding and multiplied in good quality. 3. The Annual Report is presented in Indonesian language and other language at least in English. 4. The Annual Report mandatory to be loaded in Company’s website at the same date of it’s submission to Otoritas Jasa Keuangan. The Annual Report which is published in the website obligate to be available for certain period of time. 1. Picture, graphic, table and diagram are presented with title and detailed information. 2. The Annual Report published in the Company’s website in Indonesian language and English can be found or downloaded any time at www.pgn.co.idInvestorsFinancial InformationAnnual Reports. √ √

II. Annual Report Content

1. General Provisions a. An Annual Report shall at least contain the following information: 1. Financial highlights; 2. Share information if any; 3. The report of the Board of Directors; 4. The report of the Board of Commissioners; 5. Proile of the Issuer or Public Company; 6. Management discussion and analysis; 7. Governance of the Issuer or Public Company; 8. Social and environmental responsibility of the Issuer or Public Company; 9. The audited annual inancial statements; and 10. A statement of the members of the Board of Directors and members of the Board Commissioners regarding the responsibility for the Annual Report; b. An Annual Report can present information in the form of images, graphs, tables, andor diagrams by stating the title andor a clear explanation, thus easier to read and understood; 20 20-21 33 27 75 109 173 272 316 38 √ 2. Description of the Annual Report Contents a. Financial Highlights Financial Highlights contains inancial information presented in the form of comparison for 3 three iscal years or since the starting of its business if the Issuer or the Public Company run its business less than 3 three years, shall at least contain: 1. Revenuessales; 2. Gross proit; 3. Proit loss; 4. The amount of proit loss attributable to the owners of the holding company and the non-controlling interests; 5. Total comprehensive proit loss; 6. The amount of comprehensive proit loss attributable to The owners of the holding company and the non-controlling interests; 7. Proit loss per share; 8. Total assets; 9. Total liabilities; 10. Total equities; 11. The ratio of proit loss to total assets; 12. The ratio of proit loss to equity; 13. The ratio of proit loss to revenues sales; 14. The current ratio; 15. The ratio of liabilities to equity; 16. The ratio of liabilities to total assets; and 17. Information and other inancial ratios relevant to the Issuer or Public Company and its industry type; 20 20 20 20 20 20 20 21 21 21 21 21 21 21 21 21 21 21 OJK NO.29 POJK.042016 AND SEOJK NO.30SEOJK.042016 CROSS REFERENCE