Public Offering the Company Shares

PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk periode yang berakhir tanggal 30 Juni 2014 dan 31 Desember 2013 For the period ended June 30, 2014 and December 31, 2013 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Modal Ditempatkan dan Disetor Penuh Paid in Capital : Ikhtisar Data Keuangan Financial Data Summary Uraian Description Jumlah Aset Total Assets Jumlah Liabilitas Total Liabilities Jumlah Ekuitas Equity PT Wijaya Karya Realty WIKA REALTY PT Wijaya Karya Realty WIKA REALTY WIKA REALTY didirikan tanggal 20 Januari 2000 berdasarkan Akta Notaris Imas Fatimah, SH., No.17, telah memperoleh persetujuan dari Menteri Negara Penanaman Modal dan Pembinaan BUMN Nomor S- 01MDU.1-PBUMN1999, tentang persetujuan Pendirian Entitas Anak Perseroan. Akta pendirian tersebut telah mendapat pengesahan dari Menteri Kehakiman Republik Indonesia No.C-20856 HT 01.01.TH 2000, tanggal 15 September 2000. WIKA REALTY was officially established on the date January 20, 2000 based on Notarial Deed of Imas Fatimah, SH., No.17 which obtained approval from State Minister for Investment and BUMN number S- 01MDU.1-PBUMN1999 regarding approval for Establishment of Subsidiary Company of PT Wijaya Karya Persero. The Article of Association was approved by Minister of Justice of the Republic of Indonesia with Decree No.C-20856 HT 01.01.TH 2000 dated September 15, 2000. Maksud dan tujuan perusahaan didirikan bergerak dalam usaha realty , jasa property dan jasa, kecuali jasa dalam bidang hukum dan pajak. 125,000 125,000,000,000 31 Des Dec 31 , 2013 Saham dalam PortepelPortfolio Stock 13,851,870 - 13,851,870 49,972,158 500 - PT Wijaya Karya Beton 30,000 30,000,000,000 60.00 - PT Krakatau Engineering 15,000 15,000,000,000 30.00 - PT Wijaya Karya Persero Tbk 5,000 5,000,000,000 The goals and objectives of the established company is to be engaged in the business of housing, property and other services, except in the field of law and taxes service. 49,971,658 PT Wijaya Karya Beton tahun 2013 mendirikan entitas anak PT Wijaya Karya Krakatau Beton WIKA KRAKATAU BETON dengan PT Krakatau Engineering dan PT Wijaya Karya Persero Tbk. WIKA KRAKATAU BETON didirikan pada tanggal 16 Desember 2013 sesuai dengan Akta notaris Indrajati Tandjung, SH., No. 16 di Cilegon dan masih dalam proses pengesahan dari Kementerian Hukum dan Hak Asasi Manusia Republik Indonesia. WIKA KRAKATAU BETON berdomisili di Indonesia. Maksud dan tujuan perusahaan didirikan bergerak dalam bidang usaha perindustrian dan perdagangan beton pracetak. PT Wijaya Karya Beton in 2013 established a subsidiary of PT Wijaya Karya Beton Krakatau WIKA KRAKATAU BETON with PT Krakatau Engineering and PT Wijaya Karya Persero Tbk. WIKA KRAKATAU BETON was established on December 16, 2013 in accordance with the deed Indrajati Tanjung, SH., No. 16 in Cilegon and still in the process of approval from the Minister of Law and Human Rights Republic of Indonesia. WIKA Krakatau CONCRETE domiciled in Indonesia. The aims and objectives established company engaged in the precast concrete industry and trade. 30 Juni June 30 , 2014 Nilai NominalPar Value of Rp1.000.000,- per share SahamShares Rupiah penuhFull in Modal DasarAuthorized Capital 175,000 175,000,000,000 Struktur permodalan dan susunan pemegang saham Wijaya Karya Krakatau Beton adalah sebagai berikut : Capital structure and shareholding Wijaya Karya Krakatau Betonis as follows: Pemegang SahamShareholders 10.00 Jumlah Total 50,000 50,000,000,000 100.00 14 PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk periode yang berakhir tanggal 30 Juni 2014 dan 31 Desember 2013 For the period ended June 30, 2014 and December 31, 2013 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated - PT. Wijaya Karya Persero, Tbk. PT. Wijaya Karya Persero, Tbk. - - Koperasi Karya Mitra Satya Koperasi Karya Mitra Satya - - Yayasan Wijaya Karya Yayasan Wijaya Karya - - Yayasan Wijaya Karya Ikhtisar Data Keuangan Financial Data Summary Uraian Description Jumlah Aset Total Assets Jumlah Liabilitas Total Liabilities Jumlah Ekuitas Equity PT Wijaya Karya Industri dan Konstruksi WIKA IK PT Wijaya Karya Industri dan Konstruksi WIKA IK 1,646,131,894 164,613,189,400 0.84 Jumlah Total 1,930,720,894 193,072,089,400 30 Juni June 30, 2014 31 Des Dec 31, 2013 According to Deed No. 40 dated November,14 2011 concerning Minutes of Meeting PT Wijaya Karya Realty made before Sri Ismiyati. SH, notary in Jakarta which has been approved by Minister of Justice and Human Rights Republic of Indonesia No.AHU-59215.AH.01.02, 2011, dated December 2,2011 Capital increase of WIKA REALTY was approved for the value of Rp 154.780.159.460 full amount derived from: 8,934,891,460 85.26 441,066,281 441,066,310 Saham dalam PortepelPortfolio Stock 5,569,279,106 556,927,910,600 Modal DasarAuthorized Capital 7,500,000,000 750,000,000,000 1,626,604,087 1,421,225,234 1,185,537,806 Sesuai Akta No.40 tanggal 14 Nopember 2011, susunan pemegang saham WIKA REALTY adalah sebagai berikut: - PT Wijaya Karya Persero Tbk. - Koperasi Karya Mitra Satya 268,457,000 26,845,700,000 13.90 Modal Ditempatkan dan Disetor Penuh Paid in Capital : 400,268,000 Corresponds to the Deed No.40 dated November 14, 2011, the shareholders structure of WIKA REALTY is as follows: Pemegang SahamShareholders Nilai NominalPar Value of Rp 100 per share SahamShares Rupiah penuhFull in Rupiah WIKA INTRADE didirikan tanggal 20 Januari 2000 berdasarkan Akta Perseroan Terbatas No.16 dibuat di hadapan Nila Noordjasmani Soeyasa Besar, S.H., pengganti dari Imas Fatimah, S.H., Notaris di Jakarta, telah mendapat pengesahan dari Menteri Hukum dan Perundang-undangan Republik Indonesia dengan C- 19656HT 01.TH 2000 tanggal 4 September 2000 dan telah diumumkan dalam Berita Negara Republik Indonesia No.10 tanggal 2 Pebruari 2001. Anggaran Dasar WIKA INTRADE telah beberapa kali diubah, terakhir mencakup perubahan nilai nominal modal dasar, pengeluaran saham baru, peningkatan penambahan modal disetor melalui Debt Equity Swap dengan Akta Notaris Sri Ismiyati, S.H., No.98 tanggal 27 Desember 2011 perihal Pernyataan Keputusan Rapat Umum Pemegang Saham Luar Biasa yang telah disetujui Menteri Hukum HAM sesuai surat No. AHU- 64817.AH.01.02. Tahun 2011. WIKA INTRADE was established on January 20, 2000 based on Notarial Deed of Limited Liability Company No.16 made before Nila Noordjasmani Soeyasa Besar, S.H., as alternate notary for Imas Fatimah, S.H., Notary in Jakarta. The deed obtained approval from Minister for Laws and Legistation of Indonesia with Decree No.C- 19656HT 01.TH 2000 dated September 4, 2000 and promulgated in State Gazette of Indonesia No.10 dated February 2, 2001. Articles of Association of WIKA INTRADE was amended several times and most recently there is a change in the nominal value of capital, issuance of new shares, enhancement in paid-in capital increase through a Debt Equity Swap, under Notarial Deed of Sri Ismiyati, S.H., No.98 dated December 27, 2011 Regarding Statement of the Extraordinary General Meeting of the Shareholders which havs been approved by Minister of Law and Human Rights with decree No.AHU-64817.AH.01.02. 2011 Sesuai Akta No.40 tanggal 14 Nopember 2011 mengenai Pernyataan Keputusan Rapat PT Wijaya Karya Realty yang dibuat dihadapan Sri Ismiyati. SH, notaris di Jakarta serta telah mendapat persetujuan dari Menteri Hukum HAM No.AHU-59215.AH.01.02 Tahun 2011 tanggal 2 Desember 2011 telah disetujui peningkatan modal WIKA REALTY senilai Rp154.780.159.460 rupiah penuh yang berasal dari: 145,445,000,000 Berupa setoran Tunai Rp50.000.000.000 rupiah penuh dan inbreng senilai Rp95.445.000.000 rupiah penuh. Cash deposit in the form of Rp50,000,000,000 full amount and inbrenk worth Rp95,445,000,000 full amount. 980,158,924 100.00 16,132,000 1,613,200,000 15