STANDARDS ISSUED Laporan Keuangan Konsolidasian 2009 Juni 2012

PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN LABA RUGI KOMPREHENSIF Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 dan Tahun yang Berakhir pada Tanggal 31 Desember 2011 Dengan Angka Perbandingan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2011 Tidak Diaudit dan Tahun yang Berakhir pada Tanggal-Tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF COMPREHENSIVE INCOME Six-Month Period Ended June 30, 2012 and Year Ended December 31, 2011 With Comparative Figures for the Six-Month Period Ended June 30, 2011 Unaudited and Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless Otherwise Stated 96 30 JuniJune 30, 31 DesemberDecember 31, Enam bulanSix months Satu tahunOne year 2012 2011 2011 2010 2009 PENJUALAN NETO 33.483.641.311 39.502.685.401 80.337.100.912 68.434.592.122 52.649.851.972 NET SALES BEBAN POKOK PENJUALAN 26.653.300.009 29.009.735.711 59.979.751.147 52.488.834.712 45.980.657.367 COST OF GOODS SOLD LABA BRUTO 6.830.341.302 10.492.949.690 20.357.349.765 15.945.757.410 6.669.194.605 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 83.979.639 81.620.498 478.654.640 290.778.634 23.806.311 Selling expenses General and administrative Beban umum dan administrasi 1.300.216.218 562.800.890 2.354.869.331 834.922.790 661.281.999 expenses Total Beban Usaha 1.384.195.857 644.421.388 2.833.523.971 1.125.701.424 685.088.310 Total Operating Expenses LABA OPERASI 5.446.145.445 9.848.528.302 17.523.825.794 14.820.055.986 5.984.106.295 OPERATING INCOME PENDAPATAN BEBAN OTHER INCOME LAIN-LAIN EXPENSES Pendapatan dividen 72.046.170.685 1.168.358.880 110.246.292.376 3.793.333.920 4.206.091.968 Dividend income Pendapatan bunga 6.084.859 7.664.375 16.469.117 6.316.777 - Interest income Laba penjualan aset tetap 2.550.000 - 2.163.977.128 17.943.754 - Gain on sale of fixed assets Beban bunga 765.318.490 503.331.643 1.268.560.998 1.322.497.230 2.464.690.877 Interest expenses Laba rugi selisih kurs - neto 348.256.890 17.605.673 2.286.101 1.810.250 - Foreign exchange gain loss - net Lain-lain - neto 70.700.855 23.250.614 7.631.269 143.093.654 27.914.791 Others - net Pendapatan Lain-lain - Neto 70.870.529.309 678.336.553 111.163.522.791 2.353.813.817 1.713.486.300 Other Income - Net LABA SEBELUM INCOME BEFORE BEBAN MANFAAT INCOME TAX PAJAK PENGHASILAN 76.316.674.754 10.526.864.855 128.687.348.585 17.173.869.803 7.697.592.595 EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 1.035.920.313 2.352.102.992 4.031.781.250 3.522.443.250 1.320.290.160 Current Tangguhan 44.512.714 72.038.663 117.808.710 108.804.609 258.745.533 Deferred Beban Pajak Penghasilan - Neto 1.080.433.027 2.424.141.655 4.149.589.960 3.413.638.641 1.061.544.627 Income Tax Expense - Net TOTAL LABA TOTAL COMPREHENSIVE KOMPREHENSIF INCOME FOR THE PERIODE BERJALAN 75.236.241.727 8.102.723.200 124.537.758.625 13.760.231.162 6.636.047.968 PERIOD PT WISMILAK INTI MAKMUR TBK ENTITAS INDUK SAJA LAPORAN PERUBAHAN EKUITAS Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 dan Tahun yang Berakhir pada Tanggal 31 Desember 2011 Dengan Angka Perbandingan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 Tidak Diaudit dan Tahun yang Berakhir pada Tanggal-Tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK PARENT ENTITY ONLY STATEMENTS OF CHANGES IN EQUITY Six-Month Period Ended June 30, 2012 and Year Ended December 31, 2011 With Comparative Figures for the Six-Month Period Ended June 30, 2011 Unaudited and Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless Otherwise Stated 97 Laba Ditahan - Belum DItentukan Penggunaannya Retained Modal Saham Earnings - Total Share Capital Unappropriated Total Saldo pada tanggal 1 Januari 2009 102.600.000.000 28.379.445.203 130.979.445.203 Balance as of January 1, 2009 Pembagian dividen kas - 1.128.600.000 1.128.600.000 Distribution of cash dividends Laba komprehensif tahun berjalan - 6.636.047.968 6.636.047.968 Comprehensive income for the year Saldo pada tanggal 31 Desember 2009 102.600.000.000 33.886.893.171 136.486.893.171 Balance as of December 31, 2009 Pembagian dividen kas - 2.257.200.000 2.257.200.000 Distribution of cash dividends Laba komprehensif tahun berjalan - 13.760.231.162 13.760.231.162 Comprehensive income for the year Saldo pada tanggal 31 Desember 2010 102.600.000.000 45.389.924.333 147.989.924.333 Balance as of December 31, 2010 Pembagian dividen kas - 3.385.800.000 3.385.800.000 Distribution of cash dividends Laba komprehensif periode berjalan - 8.102.723.200 8.102.723.200 Comprehensive income for the period Saldo pada tanggal 30 Juni 2011 102.600.000.000 50.106.847.533 152.706.847.533 Balance as of June 30, 2011 Saldo pada tanggal 31 Desember 2010 102.600.000.000 45.389.924.333 147.989.924.333 Balance as of December 31, 2010 Pembagian dividen kas dan saham 44.391.176.000 139.501.376.000 95.110.200.000 Distribution of cash and shares dividends Laba komprehensif tahun berjalan - 124.537.758.625 124.537.758.625 Comprehensive income for the year Saldo pada tanggal 31 Desember 2011 146.991.176.000 30.426.306.958 177.417.482.958 Balance as of December 31, 2011 Pembagian dividen kas - 72.025.676.240 72.025.676.240 Distribution of cash dividends Laba komprehensif periode berjalan - 75.236.241.727 75.236.241.727 Comprehensive income for the period Saldo pada tanggal 30 Juni 2012 146.991.176.000 33.636.872.445 180.628.048.445 Balance as of June 30, 2012