DIVIDEN TUNAI CASH DIVIDENDS LABA PER SAHAM EARNINGS PER SHARE

PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007 PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah – Continued - 76 - Kewajiban Pajak Tangguhan Akun ini merupakan kewajiban pajak tangguhan anak perusahaan setelah diperhitungkan dengan aktiva pajak tangguhan dari masing-masing entitas usaha, dengan rincian sebagai berikut: Deferred Tax Liabilities This account represents deferred tax liabilities of subsidiaries after deducting the deferred tax asset of the same business entity as follows: 2008 2007 Anak perusahaan Subsidiaries Kew ajiban imbalan pasca kerja 15,046 1,502 Post-employment benefits obligations Aktiva tetap 28,515 28,161 Property and equipment Amortisasi biaya emisi pinjaman 8,331 - Amortization of debt issuance cost Beban tangguhan 52,287 22,018 Deferred charges Sew a guna usaha 58 119 Leases Lainnya 5,066 10,298 Others Kew ajiban pajak tangguhan - bersih 79,211 59,094 Deferred tax liabilities - net 48. DIVIDEN TUNAI 48. CASH DIVIDENDS Berdasarkan rapat umum pemegang saham tahunan sebagaimana dinyatakan dalam Akta No. 71 dan 180 tanggal 9 Mei 2008 dan 18 Juni 2007 dari Notaris Sutjipto, SH, para pemegang saham menyetujui pembagian dividen tahun buku 2007 dan 2006 masing-masing sebesar Rp 5 per saham. Dividen tahun buku 2006 sebesar Rp 36.180 juta telah dilunasi pada bulan Desember 2007. Based on the annual stockholders general meeting as stated in Deed No. 71 and 180 dated May 9, 2008 and June 18, 2007, respectively, of Notary Sutjipto, SH, the stockholders approved the distribution of dividends for 2007 and 2006 profits amounting to Rp 5 per share. 2006 dividend payable has been fully paid in December 2007 amounting Rp 36,180 million. 49. LABA PER SAHAM 49. EARNINGS PER SHARE Perhitungan laba per saham dasar dan dilusian didasarkan pada data berikut: The calculation of basic and diluted earnings per share are based on the following data: Laba Bersih Earnings 2008 2007 Net income for the purpose of Laba bersih 224,196 818,938 basic earnings per share Penyesuaian untuk: Adjustments for: Beban bunga dan keuntungan selisih kurs Interest expense and foreign exchange dari TBUK - setelah pajak 59,581 8,740 gain on convertible debt - net of tax Laba bersih untuk perhitungan Net income for the purpose of laba per saham dilusian 283,777 827,678 diluted earnings per share Jumlah saham Number of shares Jumlah rata-rata tertimbang saham beredar penyebut untuk tujuan penghitungan laba per saham dasar dan dilusian adalah sebagai berikut: The weighted average number of shares outstanding denominator for the computation of basic and diluted earnings per share were as follows: PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2008 DAN 2007 SERTA UNTUK PERIODE- SEPTEMBER 30, 2008 AND 2007 PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE PERIODS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah – Continued - 77 - Jumlah saham Total number of shares 2008 2007 Jumlah awal tahun 7,236,259,371 4,803,305,032 Beginning balance Rata-rata tertimbang saham yang Weighted average number diterbitkan karena dilaksanakannya of shares issued through conversion tanda bukti utang konversi TBUK 674,174 1,832,509,338 of bonds BHIT 2007 TBUK Rata-rata tertimbang saham yang Weighted average number dilaksanakan melalui of shares issued through Waran Seri III - 502,434,500 exercise of Series III Warrants Jumlah rata-rata tertimbang Weighted average number of saham untuk tujuan perhitungan shares outstanding for the purpose laba per saham dasar 7,236,933,545 7,138,248,870 of basic earnings per share Jumlah saham yang seolah-olah Number of shares that would have diterbitkan karena dilaksanakannya been issued due to exercise of Waran Seri II dan III - 98,015,563 Series II and III Warrants Jumlah saham yang seolah-olah Number of shares that would have diterbitkan karena dilaksanakannya been issued due to conversion of tanda bukti utang konversi TBUK 1,037,234,831 1,337,953,015 bonds BHIT 2007 TBUK Saham beredar yang diperoleh kembali 1,610,300 - Treasury Stocks Jumlah rata-rata tertimbang saham Weighted average numbers of untuk tujuan perhitungan laba shares outstanding for the purpose per saham dilusian 8,272,558,076 8,574,217,448 of diluted earnings per share Konversi TBUK berpotensi menjadi saham bersifat anti-dilutif. Perhitungan laba per saham dilusian diabaikan karena harga penawaran konversi TBUK lebhi tinggi dari nilai wajar rata-rata saham tahun 2008. The exercise of convertible bonds is potentially anti- dilutive. The diluted earning per share is not computed since the offering price of convertible bonds are higher than the average prices of the shares in 2008. 50. IMBALAN PASCA KERJA 50. POST-EMPLOYMENT BENEFITS