MODAL SAHAM DAN TAMBAHAN MODAL DISETOR LANJUTAN SHARE CAPITAL AND ADDITIONAL PAID- IN CAPITAL CONTINUED

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2017 dan 2016, Tahun yang Berakhir pada Tanggal 31 Desember 2016 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Month Periods Ended June 30 ,2017 and 2016, Years Ended December 31, 2016 Expressed in US Dollar, unless Otherwise Stated 112

22. MODAL SAHAM DAN TAMBAHAN MODAL DISETOR LANJUTAN

22. SHARE CAPITAL AND ADDITIONAL PAID- IN CAPITAL CONTINUED

Modal Saham lanjutan Share Capital continued Berdasarkan Akta Notaris Irma Bonita, S.H., No. 27 tanggal 26 Maret 2015, pemegang saham Perusahaaan telah menyetujui antara lain untuk meningkatkan modal ditempatkan dan modal disetor Perusahaan dari semula sebesar Rp600.000.000.000 menjadi sebesar Rp705.900.000.000. Peningkatan modal sebesar Rp105.900.000.000 ekuivalen AS8.710.314 seluruhnya dilakukan dengan penawaran saham umum perdana pada tanggal 3 Desember 2014. Based on Notarial Deed No. 27 of Irma Bonita, S.H., dated March 26, 2015, the Company’s shareholders have approved among others to increase the Company’s issued and paid capital from Rp600,000,000,000 to Rp705,900,000,000. The increase in paid in capital amounted to Rp105,900,000,000 equivalent to USD8,710,314 was made through Initial Public Offering IPO on December 3, 2014. Tambahan Modal Disetor Additional Paid-In Capital Rincian tambahan modal disetor adalah sebagai berikut: The detail of additional paid-in capital is as follows: 30 Juni June 30,2017 Tidak Diaudit Unaudited 2016 Difference in value arising from restructuring Selisih nilai transaksi restrukturisasi transactions of entities under entitas sepengendali yang disajikan common control which are presented sebagai tambahan modal disetor 65.142.549 65.142.549 as additional paid in capital Selisih lebih harga penawaran umum saham perdana dengan nilai Excess of the initial public offering nominal saham 39.196.414 39.196.414 share price over par value Biaya emisi saham 2.105.014 2.105.014 Share issuance cost Total 102.233.949 102.233.949 Total Cadangan Laba Ditahan Appropriation of Retained Earnings Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 21 Juni 2016, pemegang saham Perusahaan menetapkan tambahan cadangan laba ditahan sesuai Pasal 70 UU Perseroan Terbatas sejumlah AS500.000. Based on Annual General Meetings of the Shareholders dated June 21, 2016, the Company’s shareholders made additional appropriation of retained earnings in accordance with Pasal 70 UU Perseroan Terbatas amounting to USD500,000. 23. DIVIDEN 23. DIVIDEND