EARNINGS PER SHARE FS AE 31 MARCH 2014 web

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5111 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

38. TRANSAKSI NON-KAS

38. NON-CASH TRANSACTIONS

31 MaretMarch 2014 2013 tidak diaudit tidak diaudit unaudited unaudited Aktivitas yang tidak mempengaruhi arus kas: Non-cash activities: Perolehan aset melalui hutang Acquisition of assets under sewa pembiayaan 7,814 1,428 finance leases Penambahan investasi pada perusahaan asosiasi melalui Addition of investments in konversi uang muka associates through conversion investasi - 5,576 of advance for investments Penambahan aset tetap Addition of fixed assets through melalui kapitalisasi biaya capitalisation of depreciation depresiasi 257 75 expenses Penambahan properti Addition of mining properties pertambangan melalui through capitalisation of kapitalisasi biaya depresiasi 93 - depreciation expenses

39. SEGMEN OPERASI

39. OPERATING SEGMENTS

Manajemen telah menentukan segmen operasi didasarkan pada laporan yang ditelaah oleh Direksi, yang telah diidentifikasikan sebagai pengambil keputusan operasional utama Grup, yang digunakan dalam mengambil keputusan strategis. Management has determined the operating segments based on reports reviewed by the Board of Directors, which has been identified as the Group‟s chief operating decision maker, which makes strategic decisions. Direksi mempertimbangkan operasi bisnis dari perspektif jenis bisnis yang terdiri dari penjualan batubara, jasa penambangan, logistik dan lain-lain pembangkit listrik, manajemen aset dan sebagainya. The Board of Directors considers the business operation by business type perspective which comprises sales of coal, mining services, logistics and others power plant, asset management, etc.. PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5112 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2014, 31 DESEMBER 2013, DAN 31 MARET 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 31 MARCH 2014, 31 DECEMBER 2013, AND 31 MARCH 2013 Expressed in thousands of US Dollars, unless otherwise stated

39. SEGMEN OPERASI lanjutan

39. OPERATING SEGMENTS continued

Informasi segmen yang diberikan kepada Direksi untuk pelaporan segmen periode tiga bulan yang berakhir 31 Maret 2014 dan 2013, adalah sebagai berikut: The segment information provided to the Board of Directors for the reportable segments for three- month periods ended 31 March 2014 and 2013, is as follows: Untuk periode tiga bulan yang berakhir 31 Maret 2014 For the three-month period ended 31 March 2014 tidak diauditunaudited Penambangan dan perdagangan Jasa batubara penambangan Coal mining Mining Logistik Lain-lain Eliminasi Konsolidasi and trading services Logistics Others Eliminations Consolidated Pendapatan di luar segmen 792,023 33,691 8,821 10,164 - 844,699 External revenue Pendapatan antar Inter-segment segmen 2,233 62,540 37,388 15,949 118,110 - revenue Pendapatan usaha 794,256 96,231 46,209 26,113 118,110 844,699 Revenue Beban pokok pendapatan 566,490 93,659 27,796 9,795 98,348 599,392 Cost of revenue Beban penjualan dan Selling and marketing pemasaran 7,734 - - - - 7,734 expense Beban umum dan General and administrasi 6,876 5,345 2,192 12,909 697 26,625 administration expense Biaya keuangan 25,349 3,659 1,717 9 222 30,512 Finance costs Pendapatan keuangan 1,775 407 162 881 222 3,003 Finance income Beban pajak penghasilan 82,560 61 585 4,296 4,820 82,560 Income tax expense Laba tahun berjalan 109,249 9,193 14,210 13,154 14,488 131,318 Profit for the year Depresiasi dan Depreciation and dan amortisasi 28,505 20,647 5,243 2,195 19,147 75,737 amortisation 31 Maret 2014 31 March 2014 Aset segmen 3,276,309 883,230 403,711 874,116 1,457,425 6,894,791 Segment assets Liabilitas segmen 2,600,342 486,851 188,984 1,288,715 997,393 3,567,499 Segment liabilities Untuk periode tiga bulan yang berakhir 31 Maret 2013 For the three-month period ended 31 March 2013 tidak diauditunaudited Penambangan dan perdagangan Jasa batubara penambangan Coal mining Mining Logistik Lain-lain Eliminasi Konsolidasi and trading services Logistics Others Eliminations Consolidated Pendapatan di luar segmen 692,130 34,836 9,335 4,279 - 740,580 External revenue Pendapatan antar Inter-segment segmen - 44,168 26,525 8,918 79,611 - revenue Pendapatan usaha 692,130 79,004 35,860 13,197 79,611 740,580 Revenue Beban pokok pendapatan 545,805 87,836 23,075 4,413 56,263 604,866 Cost of revenue Beban penjualan dan Selling and marketing pemasaran 9,125 - - - 9,125 expense Beban umum dan General and administrasi 8,765 7,101 2,109 12,957 937 29,995 administration expense Biaya keuangan 26,337 4,037 1,960 8 2,657 29,685 Finance costs Pendapatan keuangan 1,092 160 185 2,145 287 3,295 Finance income Beban pajak penghasilan 43,324 710 749 1,233 2,815 41,781 Income tax expense Laba tahun berjalan 65,007 19,703 8,738 5,434 19,063 29,545 Profit for the year Depresiasi dan Depreciation and dan amortisasi 24,345 21,734 2,794 1,990 19,232 70,095 amortisation 31 Maret 2013 31 March 2013 Aset segmen 3,113,628 825,285 366,056 879,166 1,438,502 6,622,637 Segment assets Liabilitas segmen 2,568,994 457,626 223,352 1,265,206 932,663 3,582,515 Segment liabilities Disajikan kembali lihat Catatan 2bAs restated refer to Note 2b