SEGMENT INFORMATION continued sampai dengan 1 Januari 2015. On 18 October 2013, the Company entered into a

2014 AnnUAl REpoRt PT Bayan Resources Tbk 205 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 592 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in United States Dollars, unless otherwise stated 31. INFORMASI SEGMEN USAHA lanjutan

31. SEGMENT INFORMATION continued

2013 Batubara Non-batubara Eliminasi Konsolidasian Coal Non-Coal Elimination Consolidated Pendapatan: Revenue: Pendapatan di luar External segment segmen 1,134,193,134 13,274,794 - 1,147,467,928 revenue Pendapatan antar Inter-segment segmen 315,356,805 138,216,662 453,573,467 - revenue Pendapatan 1,449,549,939 151,491,456 453,573,467 1,147,467,928 Net revenue Laba kotor 206,481,905 60,865,623 103,927,798 163,419,730 Gross profit Beban penjualan 160,426,804 30,760,910 106,533,756 84,653,958 Selling expenses General and Beban umum administration dan administrasi 24,775,368 3,949,673 - 28,725,041 expense Beban keuangan 50,016,364 7,264,554 19,819,717 37,461,201 Finance expenses Penurunan nilai 42,615,045 - - 42,615,045 Impairment charges Pendapatan bunga 24,105,431 34,056 21,472,183 2,667,304 Interest income Beban lain-lain, bersih 27,377,846 3,590,992 16,495,966 40,282,820 Other expenses, net Rugilaba sebelum pajak 74,624,091 22,515,534 15,542,474 67,651,031 Lossprofit before tax Manfaatbeban pajak Income tax benefit penghasilan 19,531,579 6,945,336 151,240 12,435,003 expense Rugilaba tahun berjalan 99,114,671 12,522,349 31,376,294 55,216,028 Lossprofit for the year 2013 Batubara Non-batubara Eliminasi Konsolidasian Coal Non-Coal Elimination Consolidated Aset segmen 2,114,397,901 304,914,702 852,523,750 1,566,788,853 Segment assets Liabilitas segmen 1,375,735,882 155,661,377 414,449,624 1,116,947,635 Segment liabilities Acquisition of Perolehan aset tetap 10,198,053 10,725,431 1,721,073 19,202,411 fixed asset Penyusutan 31,868,682 26,830,093 2,735,093 55,963,682 Depreciation Amortisasi properti pertambangan - Amortisasion of mining pertambangan yang properties - mines berproduksi 1,682,021 - 26,529 1,708,550 in production Grup berdomisili di Indonesia. Mayoritas aset tidak lancar berada di Indonesia. Pendapatan yang diperoleh dari pelanggan luar negeri disajikan sebagai berikut: The Group is domiciled in Indonesia. Majority of non-current assets are domiciled in Indonesia. Revenue from external customers generated from other countries are presented as follows: 2014 2013 Area penjualan Sales area - Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea, - Hongkong dan Taiwan 335,168,805 559,654,395 Hongkong and Taiwan - Asia Tenggara Malaysia, South East Asia Malaysia, - Thailand dan Filipina, Thailand and Philippines, tidak termasuk Indonesia 187,113,311 255,255,545 excluding Indonesia - Asia Selatan India, Pakistan South Asia India, Pakistan - dan Sri Lanka 171,832,276 179,780,730 and Sri Lanka - Eropa, Amerika Serikat dan Europe, United States and - Amerika Selatan 103,684,329 122,485,480 South America - Domestik 30,461,221 30,291,778 Domestic - 828,259,942 1,147,467,928 lApoRAn tAhUnAn 2014 PT Bayan Resources Tbk 206 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 593 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in United States Dollars, unless otherwise stated 32. ASET DAN LIABILITAS DALAM MATA UANG ASING 32. ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Aset dan liabilitas moneter dalam mata uang Rupiah pada 31 Desember 2014 telah dikonversikan ke dalam mata uang Dolar AS dengan menggunakan kurs AS1 = Rp 12.440 berdasarkan kurs tengah Bank Indonesia. At 31 December 2014, monetary assets and liabilities denominated in Rupiah have been translated into US Dollars using an exchange rate of US1 = Rp 12,440 based on the Bank Indonesia middle rate. Grup memiliki aset dan liabilitas dalam mata uang asing dengan rincian sebagai berikut: The Group has assets and liabilities denominated in foreign currencies as follows: 2014 Setara dolar AS Lain-lain US Dollars IDR AUD Others equivalents Aset Assets Cash and cash Kas dan setara kas 68,702,739,499 10,001 - 5,530,943 equivalents Kas dan setara kas Restricted cash yang dibatasi penggunaannya 8,751,763,920 - - 703,518 and cash equivalents Piutang usaha 9,233,136,658 5,352 - 746,609 Trade receivables Piutang non-usaha 10,209,539,239 - - 820,703 Non-trade receivables Uang muka dan pembayaran Advances and dimuka 72,138,920,272 16,234,342 5,260,183 24,394,032 prepayments Uang muka pajak 2,764,963,301,640 - - 222,263,931 Prepaid taxes Aset keuangan tidak lancar lainnya 1,273,757,000 - - 102,392 Other non-current assets 2,935,273,158,228 16,249,695 5,260,183 254,562,128 Liabilitas Liabilities Utang usaha 174,940,353,243 527,870 408,490 14,904,812 Trade payables Beban akrual 33,601,261,546 - - 2,701,066 Accrual expenses Utang pajak 207,145,443,720 - - 16,651,563 Tax payables Sewa pembiayaan yang akan Current maturities of jatuh tempo dalam satu tahun 1,669,559,960 - - 134,209 financial lease Sewa pembiayaan jangka panjang, setelah dikurangi Long-term finance bagian yang akan jatuh tempo leases, net of current dalam satu tahun 973,902,720 - - 78,288 maturities Utang lain-lain 6,545,926,450 - - 526,200 Other payables 424,876,447,639 527,870 408,490 34,996,138 Apabila aset dan liabilitas dalam mata uang asing pada tanggal 31 Desember 2014 dijabarkan dengan menggunakan kurs yang berlaku pada tanggal 31 Maret 2015, maka aset bersih dalam mata uang asing Grup akan turun sebesar AS11.249.797. If assets and liabilities in foreign currencies as at 31 December 2014 are translated using the exchange rate as at 31 March 2015, the total net foreign currency assets of the Group will decrease by approximately US11,249,797. Aset dan liabilitas dalam mata uang asing lainnya disajikan dalam jumlah yang setara dengan USD dengan menggunakan kurs pada akhir periode pelaporan. Assets and liabilities denominated in other foreign currencies are presented as USD equivalents using the exchange rate prevailing at end of the reporting period. 2014 AnnUAl REpoRt PT Bayan Resources Tbk 207 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 594 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in United States Dollars, unless otherwise stated 33. ASET KEUANGAN DAN LIABILITAS KEUANGAN

33. FINANCIAL ASSETS AND FINANCIAL LIABILITIES