MODAL SAHAM SHARE CAPITAL MODAL SAHAM lanjutan SHARE CAPITAL continued

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 September 2013 dan 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended September 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 543 Schedule - Indahtati Widjajadi sebanyak 7.584.825 saham senilai Rp7.584.825.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 18 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012; - Indahtati Widjajadi transferred 7,584,825 shares amounting to Rp7,584,825,000, based on Shares Sales and Purchase Agreement No. 18 of Notary Stephanus R. Agus Purwanto dated June 16, 2012; - Sugito Winarko sebanyak 7.224.766 saham senilai Rp7.224.766.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 19 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012; - Sugito Winarko transferred 7,224,766 shares amounting to Rp7,224,766,000, based on Shares Sales and Purchase Agreement No. 19 of Notary Stephanus R. Agus Purwanto dated June 16, 2012; - Gitawati Winarko sebanyak 1.926.605 saham senilai Rp1.926.605.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 20 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012; - Gitawati Winarko transferred 1,926,605 shares amounting to Rp1,926,605,000, based on Shares Sales and Purchase Agreement No. 20 of Notary Stephanus R. Agus Purwanto dated June 16, 2012; - Gunarwan Winarko sebanyak 963.302 saham senilai Rp963.302.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 21 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012; - Gunarwan Winarko transferred 963,302 shares amounting to Rp963,302,000, based on Shares Sales and Purchase Agreement No. 21 of Notary Stephanus R. Agus Purwanto dated June 16, 2012; - Dipoyono Winarko sebanyak 963.302 saham senilai Rp963.302.000, berdasarkan Akta Perjanjian Jual Beli Saham No. 22 dari Notaris Stephanus R. Agus Purwanto tanggal 16 Juni 2012. - Dipoyono Winarko transferred 963,302 shares amounting to Rp963,302,000, based on Shares Sales and Purchase Agreement No. 22 of Notary Stephanus R. Agus Purwanto dated June 16, 2012. Berdasarkan Akta Notaris Edwin Subarkah, S.H., No. 272 tanggal 27 Juni 2012, pemegang saham Perusahaan menyetujui pembagian dividen dalam bentuk kas sebesar Rp72.025.676.240 pada tahun 2012. Based on Notarial Deed No. 272 of Edwin Subarkah, S.H., dated June 27, 2012, the Company’s shareholders approved the distribution of cash dividends amounting to Rp72,025,676,240 in 2012. Program Penjatahan Saham Karyawan Employee Stock Allocation Program Berdasarkan Akta Notaris Yulia, S.H., No.24 tanggal 10 September 2012, pemegang saham Perusahaan menyetujui program Employee Stock Allocation ESA sebanyak 10 dari jumlah saham Perusahaan yang ditawarkan dalam penawaran saham perdana. Program ini ditawarkan kepada karyawan dalam Grup untuk tingkat dan posisi tertentu dengan harga diskon. Based on Notarial Deed No. 24 of Yulia, S.H., dated September 10, 2012 , the Company’s shareholders agreed to establish Employee Stock Allocation Program ESA equivalent to 10 of the Company’s shares offered in the Company’s initial public offering. This program is granted to employees with certain levels and positions within the Group to purchase shares of the Company at a discounted price. Akun ini terdiri dari: This account consist of: 30 September 31 Desember September 2013 December 2012 Selisih lebih harga penawaran umum saham perdana dengan nilai Excess of the initial public offering nominal saham 346.479.100.000 346.479.100.000 share price over par value Biaya emisi efek ekuitas 42.851.636.768 42.851.636.768 Share issuance costs Neto 303.627.463.232 303.627.463.232 Net 20. MODAL SAHAM lanjutan 20. SHARE CAPITAL continued

21. TAMBAHAN MODAL DISETOR - NETO

21. ADDITIONAL PAID IN CAPITAL - NET

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Berakhir pada Tanggal-tanggal 30 September 2013 dan 31 Desember 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Ended September 30, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Lampiran 544 Schedule 22. KEPENTINGAN NON-PENGENDALI 22. NON-CONTROLLING INTEREST Kepentingan non-pengendali atas aset neto entitas anak adalah sebagai berikut: Non- controlling interest in Subsidiaries’ net assets are as follows: 30 September 31 Desember September 2013 December 2012 PT Gelora Djaja 785.151.324 469.015.361 PT Gelora Djaja PT Gawih Jaya 108.096.325 52.070.770 PT Gawih Jaya Total 893.247.649 521.086.131 Total 23. PENJUALAN NETO 23. NET SALES Akun ini terdiri dari: This account consists of: 2013 2012 Sembilan bulan Sembilan bulan Nine months Nine months Penjualan kepada pihak ketiga 1.198.650.862.218 743.368.441.907 Sales to third parties Retur penjualan 5.932.447.778 2.156.420.506 Sales return Penjualan - Neto 1.192.718.414.440 741.212.021.401 Net Sales 24. BEBAN POKOK PENJUALAN 24. COST OF GOODS SOLD 2013 2012 Sembilan bulan Sembilan bulan Nine months Nine months Beban Pokok Penjualan 844,344,525,921 531,605,109,559 Cost of Goods Sold