CASH DIVIDENDS FS SAMINDO RESOURCES TBK 30 JUNE 2017

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated 24. SEGMEN OPERASI lanjutan 24. OPERATING SEGMENTS continued Informasi segmen yang diberikan kepada Direksi untuk pelaporan segmen adalah sebagai berikut: The segment information provided to the Board of Directors for the reportable segments is as follows: 30 JuniJune 2017 Jasa pemindahan Jasa tanah dan pengeboran, pengambilan eksplorasi batu bara Jasa dan lainnya Overburden pengangkutan Drilling, removal and batu bara exploration coal getting Coal hauling and other Eliminasi Konsolidasian services services services Elimination Consolidated Pendapatan 57,647,694 27,585,956 1,084,008 - 86,317,658 Revenues Biaya pokok pendapatan 54,967,542 19,905,345 679,417 - 75,552,304 Cost of revenues Laba bruto 2,680,152 7,680,611 404,591 - 10,765,354 Gross profit Beban umum dan General and administrative administrasi 1,985,883 1,237,549 367,731 846,501 2,744,662 expenses Pendapatan keuangan 76,435 394,152 1,983 - 472,570 Finance income Biaya keuangan 261,363 - - - 261,363 Finance costs Keuntungankerugian Gainloss on foreign selisih kurs, neto 25,596 10,901 2,036 - 34,461 exchange, net Pendapatanbeban Other income lainnya,neto 28,508 78,459 62,097 - 44,870 expenses, net Labarugi sebelum pajak Profitloss before penghasilan 563,445 6,926,574 25,290 846,501 8,311,230 income tax Beban pajak penghasilan 129,013 1,657,041 29,770 - 1,815,824 Income tax expense Labarugi segmen Reportable segment dilaporkan 434,432 5,269,533 55,060 846,501 6,495,406 information Beban Perusahaan yang tidak dialokasikan 950,848 unallocated expenses Laba konsolidasian Consolidated profit periode berjalan 5,544,558 for the period Aset segmen dilaporkan 83,608,219 42,510,822 1,560,115 - 127,679,156 Reportable segment assets Aset Perusahaan yang tidak dialokasikan 3,159,807 assets Jumlah aset konsolidasian 130,838,963 Total consolidated assets Liabilitas segmen Reportable segment dilaporkan 33,917,606 8,151,170 261,965 8,615,541 33,715,200 liabilities Liabilitas Perusahaan yang tidak dialokasikan 768,867 liabilities Jumlah liabilitas Total consolidated konsolidasian 34,484,067 liabilities PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated 24. SEGMEN OPERASI lanjutan 24. OPERATING SEGMENTS continued 30 JuniJune 2016 Jasa Pemindahan Jasa tanah dan pengeboran, pengambilan eksplorasi batu bara Jasa dan lainnya Overburden pengangkutan Drilling, removal and batu bara exploration coal getting Coal hauling and other Eliminasi Konsolidasian services services services Elimination Consolidated Pendapatan 66,140,393 27,685,963 848,514 - 94,674,870 Revenues Biaya pokok pendapatan 55,781,330 19,013,737 520,713 - 75,315,780 Cost of revenues Laba bruto 10,359,063 8,672,226 327,801 - 19,359,090 Gross profit Beban umum dan General and administrative administrasi 1,740,601 858,621 260,552 420,034 2,439,740 expenses Pendapatan keuangan 98,103 194,091 3,259 - 295,453 Finance income Biaya keuangan 529,375 13,387 - - 542,762 Finance costs Keuntungankerugian Gainloss on foreign selisih kurs, neto 1,005,856 237,308 16,638 - 751,910 exchange, net Pendapatan lainnya,neto 41,123 60,282 - - 101,405 Other income, net Laba sebelum pajak penghasilan 9,234,169 7,817,283 53,870 420,034 17,525,356 Profit before income tax Beban pajak penghasilan 2,333,233 1,946,990 9,785 - 4,290,008 Income tax expense Reportable segment Laba segmen dilaporkan 6,900,936 5,870,293 44,085 420,034 13,235,348 information Beban Perusahaan yang tidak dialokasikan 1,012,333 expenses Laba konsolidasian Consolidated profit periode berjalan 12,223,015 for the period Aset segmen dilaporkan 97,957,856 45,524,431 1,493,309 - 144,975,596 Reportable segment assets Aset Perusahaan yang tidak unallocated dialokasikan 5,558,754 assets Jumlah aset konsolidasian 150,534,350 Total consolidated assets Liabilitas segmen Reportable segment dilaporkan 47,737,761 5,952,210 166,241 3,080,782 50,775,430 liabilities Liabilitas Perusahaan yang tidak dialokasikan 171,149 liabilities Jumlah liabilitas Total consolidated konsolidasian 50,946,579 liabilities Semua area jasa dan aset Grup berlokasi di Indonesia. service area and assets are located in Indonesia. Jumlah yang dilaporkan kepada Direksi sehubungan dengan jumlah aset dan liabilitas diukur dengan cara yang konsisten dengan yang dilaporkan dalam laporan posisi keuangan konsolidasian interim. The amounts provided to the Board of Directors with respect to total assets and liabilities are measured in a manner consistent with that reported in the interim consolidated statements of financial position.