Terms of Payment Receipt

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7. Public Offering Period

The Public Offering Period shall take place from June 15, 2017 until June 16, 2017 from 09.00 Western Indonesian Time up to 15.00 Western Indonesian Time.

8. Allotment Date

The allotment date on which the Joint Lead Underwriters and the Company determine the share allotment for each subscription shall be June 19, 2017.

9. Special Share Subscriptions

Special share subscriptions by the Company’s employees which for this purpose shall be the ESA program, which Offering Price per share in the ESA program shall be the same as the Offering Price in the Public Offering, in a maximum sum of 0.5 from the total offered shares.

10. Terms of Payment

Payments may be made in cash, checks, or bank drafts denominated in Rupiah and paid to the Underwriters or Selling Agent at the time the FPPS are submitted. Payments shall be addressed to the Joint Lead Underwriters’ accounts at: PT Bank Central Asia Tbk KCK Branch Account Number: 2050030485 On behalf: PT BCA Sekuritas Payments may be made in checks, bilyet giro, and other bank payment instruments or irrevocable standing instructions issued by banks, which must be endorsed on the share allotment date that must be attached in each share subscription. All payments from retail and institutional buyers must be effective in good funds in the accounts of the Joint Lead Underwriters at the end of the offering period, i.e. June 16, 2017, at 15.00 Western Indonesian Time, whereas payments from international selling agents andor their affiliates must be in good funds on the share distribution date. If the payments are made in checks, the checks shall be personal checksowned by the Parties submitting signing the subscription forms. Checks owned byunder the name of third parties are unacceptable as payments. All bank charges and transfer fees related to such payments shall be borne by the subscribers. All checks and bank drafts received shall be immediately endorsed upon receipt. In the event that such checks or bank drafts are dishonored by the drawing bank upon endorsement, the said share subscriptions shall be considered void. Payment of special share subscriptions shall be made directly to the Company. For payments made by transfer from other bank, Subscribers shall attach the photocopy of Clearing Credit Note from the concerned bank and state the FPPS number.

11. Receipt

221 The Joint Lead Underwriters, Underwriters and Selling Agents accepting the submission of FPPS shall return to the subscribers, the copy or photocopy of the 5th fifth page of the FPPS that has been signed original signature as Receipt of Share Subscription. Such Receipt of Share subscription is not a guarantee that the share subscription shall be fulfilled. The Receipt shall be safely kept to be submitted upon refund of subscription fund andor upon receipt of the Allotment Confirmation Form for the share subscriptions. For special share subscriptions, the Receipt of Share Subscription shall be