PT Bank Korea Exchange Bank Indonesia “KEB” continued

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2013 DAN 2012 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013 AND 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 89 20. MODAL SAHAM lanjutan 20. SHARE CAPITAL continued Perubahan dalam jumlah saham beredar adalah sebagai berikut: The changes in the number of shares outstanding is as follows: Jumlah saham Number of shares Saldo pada tanggal 1 Januari 2012 1.470.875.000 Balance as of January 31, 2012 Penerbitan saham baru tahun 2012 melalui Issuance of new shares in 2012 Penawaran Umum Terbatas II dengan Hak through Rights Issue II with Memesan Efek Terlebih Dahulu Catatan 1b 403.639.158 Pre-Emptive Rights Note 1b Saldo pada tanggal 31 Desember 2012 1.874.514.158 Balance as of December 31, 2012 Penerbitan saham baru tahun 2013 melalui Issuance of new shares in 2013 Penawaran Umum Terbatas II dengan Hak through Rights Issue II with Memesan Efek Terlebih Dahulu Catatan 1b 331.798.342 Pre-Emptive Rights Note 1b Saldo pada tanggal 31 Desember 2013 2.206.312.500 Balance as of December 31, 2013 21. TAMBAHAN MODAL DI SETOR 21. ADDITIONAL PAID-IN CAPITAL Akun ini merupakan tambahan modal disetor sehubungan dengan: This account represents additional paid-in capital in connection with the following: 2013 2012 Agio saham - IPO 23.025.000 23.025.000 Share premiums - IPO Agio saham - PUT I 277.365.000 277.365.000 Share premiums - Rights Issue I Agio saham - PUT II 254.292.670 254.292.670 Share premiums - Rights Issue II Share premiums - Agio saham - PUT II lanjutan 209.032.955 - Rights Issue II continued Biaya emisi saham 1.932.159 1.932.159 Share insuance costs Biaya PUT I 2.707.271 2.707.271 Rights Issue I cost Biaya PUT II 688.833 688.833 Rights Issue II cost Difference in Value of Restructuring Selisih Nilai Transaksi Restrukturisasi Transactions Among Entities Under antara Entitas Sepengendali 628.227.866 - Common Control Saldo tambahan modal di setor 130.159.496 549.354.407 Balance of additional paid-in capital Agio saham – IPO Share premiums – IPO Agio saham sebesar Rp4.275.000 dan Rp18.750.000 yang timbul dari Penawaran Umum Perdana Perusahaan IPO untuk 150.000.000 saham dengan nilai nominal Rp25 nilai penuh per saham, sedangkan nilai pasar adalah Rp150 nilai penuh per saham berdasarkan hasil dari Rapat Umum Tahunan Pemegang Saham Perusahaan. Share Premium of Rp4,275,000 and Rp18,750,000 resulting from the C ompany’s Initial Public Offering IPO for 150,000,000 shares with par value of Rp25 full amount per share, while the market value is Rp150 full amount per share based on result from the C ompany’s Annual General Shareholders’ Meeting.