PENDAPATAN REVENUES FS SAMINDO RESOURCES TBK 30 JUNE 2017

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated 24. SEGMEN OPERASI lanjutan 24. OPERATING SEGMENTS continued 30 JuniJune 2016 Jasa Pemindahan Jasa tanah dan pengeboran, pengambilan eksplorasi batu bara Jasa dan lainnya Overburden pengangkutan Drilling, removal and batu bara exploration coal getting Coal hauling and other Eliminasi Konsolidasian services services services Elimination Consolidated Pendapatan 66,140,393 27,685,963 848,514 - 94,674,870 Revenues Biaya pokok pendapatan 55,781,330 19,013,737 520,713 - 75,315,780 Cost of revenues Laba bruto 10,359,063 8,672,226 327,801 - 19,359,090 Gross profit Beban umum dan General and administrative administrasi 1,740,601 858,621 260,552 420,034 2,439,740 expenses Pendapatan keuangan 98,103 194,091 3,259 - 295,453 Finance income Biaya keuangan 529,375 13,387 - - 542,762 Finance costs Keuntungankerugian Gainloss on foreign selisih kurs, neto 1,005,856 237,308 16,638 - 751,910 exchange, net Pendapatan lainnya,neto 41,123 60,282 - - 101,405 Other income, net Laba sebelum pajak penghasilan 9,234,169 7,817,283 53,870 420,034 17,525,356 Profit before income tax Beban pajak penghasilan 2,333,233 1,946,990 9,785 - 4,290,008 Income tax expense Reportable segment Laba segmen dilaporkan 6,900,936 5,870,293 44,085 420,034 13,235,348 information Beban Perusahaan yang tidak dialokasikan 1,012,333 expenses Laba konsolidasian Consolidated profit periode berjalan 12,223,015 for the period Aset segmen dilaporkan 97,957,856 45,524,431 1,493,309 - 144,975,596 Reportable segment assets Aset Perusahaan yang tidak unallocated dialokasikan 5,558,754 assets Jumlah aset konsolidasian 150,534,350 Total consolidated assets Liabilitas segmen Reportable segment dilaporkan 47,737,761 5,952,210 166,241 3,080,782 50,775,430 liabilities Liabilitas Perusahaan yang tidak dialokasikan 171,149 liabilities Jumlah liabilitas Total consolidated konsolidasian 50,946,579 liabilities Semua area jasa dan aset Grup berlokasi di Indonesia. service area and assets are located in Indonesia. Jumlah yang dilaporkan kepada Direksi sehubungan dengan jumlah aset dan liabilitas diukur dengan cara yang konsisten dengan yang dilaporkan dalam laporan posisi keuangan konsolidasian interim. The amounts provided to the Board of Directors with respect to total assets and liabilities are measured in a manner consistent with that reported in the interim consolidated statements of financial position. PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 544 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated

25. SALDO DAN

TRANSAKSI DENGAN PIHAK BERELASI

25. RELATED PARTY

BALANCES AND TRANSACTIONS Pihak-pihak berelasi dan sifat hubungannya adalah sebagai berikut: The related parties and the nature of relationships are as follows: Pihak-pihak berelasiRelated parties Sifat hubunganNature of relationships PT Kideco Jaya Agung Entitas sepengendaliEntity under common control Samtan Co., Ltd. Pemegang saham akhirUltimate shareholder Samtan USA, Inc. Entitas sepengendaliEntity under common control STI Pacific Pte. Ltd. Entitas sepengendaliEntity under common control Komisaris dan DireksiCommissioners and Directors Personil manajemen kunciKey management personnel a. Transaksi dengan pihak-pihak berelasi a. Transactions with the related parties Ikhtisar transaksi Grup dengan pihak-pihak berelasi untuk periode enam bulan yang berakhir 30 Juni 2017 and 2016 adalah sebagai berikut: Summary of transactions of the Group with the related parties for the six-month periods ended 30 June 2017 and 2016 is as follows: i Pendapatan jasa i Revenues from services Persentase dari jumlah pendapatan JumlahAmount Percentage of total revenues 30 Juni 30 Juni 30 Juni 30 Juni June 2017 June 2016 June 2017 June 2016 PT Kideco Jaya Agung 86,317,658 94,674,870 100 100 PT Kideco Jaya Agung ii Pembelian barang ii Purchases of goods Persentase dari jumlah biaya pokok pendapatan JumlahAmount Percentage of total cost of revenue 30 Juni 30 Juni 30 Juni 30 Juni June 2017 June 2016 June 2017 June 2016 Samtan USA, Inc. 3,305,456 4,372,419 4.38 5.81 Samtan USA, Inc. Samtan Co., Ltd. 1,530,693 1,964,930 2.03 2.61 Samtan Co., Ltd. PT Kideco Jaya Agung 36,048 25,401 0.05 0.03 PT Kideco Jaya Agung STI Pacific Pte. Ltd. 20,099 29,949 0.03 0.04 STI Pacific Pte. Ltd. Jumlah 4,892,296 6,392,699 6.49

8.49 Total

iii Pembelian aset tetap iii Purchases of fixed assets Persentase dari jumlah biaya pokok pendapatan JumlahAmount Percentage of total cost of revenue 30 Juni 30 Juni 30 Juni 30 Juni June 2017 June 2016 June 2017 June 2016 STI Pacific Pte. Ltd. - 243,625 - 0.32 STI Pacific Pte. Ltd.