2013 Laporan Keuangan Interim Konsolidasian 31 Maret 2013 dan 31 Desember 2012

Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 12 Schedule The original consolidated financial statements included herein are in Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN lanjutan 31 Maret 2013 dan 31 Desember 2012 Disajikan Dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION continued March 31, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Catatan 31 Maret 31 Desember Notes March 31, 2013 December 31, 2012 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang bank jangka pendek 14 70.469.849.671 298.401.104.901 Short-term bank loans Utang usaha - Trade payables - Pihak berelasi 12a 156.596.875 430.806.750 Related parties Pihak ketiga 12a 161.739.446.255 144.322.953.038 Third parties Utang lain-lain 13 7.092.552.518 12.901.121.506 Other payables Uang muka pelanggan 17 36.000 36.000 Advances from customers Utang pajak 15b 43.151.877.193 34.783.059.896 Taxes payable Liabilitas yang masih harus dibayar 16 7.746.329.068 6.312.532.612 Accrued liabilities Bagian utang jangka panjang yang jatuh Current maturities of tempo dalam satu tahun: long-term loans: Utang bank 14 8.262.059.619 8.262.059.619 Bank loans Utang pembiayaan Consumer financing konsumen 18 2.645.682.434 3.478.408.269 payables TOTAL LIABILITAS JANGKA PENDEK 301.264.429.630 508.892.082.591 TOTAL CURRENT LIABILITIES LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Utang jangka panjang setelah dikurangi bagian yang jatuh Long-term loans - net tempo dalam satu tahun: of current maturities: Utang bank 14 16.482.753.487 18.548.268.391 Bank loans Utang pembiayaan Consumer financing konsumen 18 881.694.377 1.357.004.448 payables Liabilitas imbalan kerja 19 23.658.079.157 22.149.434.749 Employee benefits liability TOTAL LIABILITAS TOTAL NON-CURRENT JANGKA PANJANG 41.022.527.020 42.054.707.588 LIABILITIES TOTAL LIABILITAS 342.286.956.651 550.946.790.179 TOTAL LIABILITIES Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 13 Schedule The original consolidated financial statements included herein are in Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN lanjutan 31 Maret 2013 dan 31 Desember 2012 Disajikan Dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION continued March 31, 2013 and December 31, 2012 Expressed in Rupiah, unless Otherwise Stated Catatan 31 Maret 31 Desember Notes March 31, 2013 December 31, 2012 EKUITAS EQUITY Ekuitas yang dapat diatribusikan Equity attributable to the kepada pemilik entitas induk owners of the parent entity: Modal saham - Rp100 Share capital - Rp100 per saham masing-masing per share as pada tanggal 31 Maret 2013 of March 31, 2013 dan 31 Desember 2012 and December 31, 2012, respectively Modal dasar - 4.050.000.000 saham Authorized - 4,050,000,000 shares masing-masing pada tanggal as of March 31, 2013 and 31 Maret 2013 dan 31 Desemeber 2012 December 31, 2012, respectively Modal ditempatkan dan Issued and fully paid - 2,099,873,760 disetor penuh - 2.099.873.760 shares as of March 31, 2013 saham masing-masing pada tanggal and December 31, 2012, 31 Maret 2013 dan respectively 31 Desember 2012 20 209.987.376.000 209.987.376.000 Tambahan modal disetor - neto 21 303.627.463.232 303.627.463.232 Additional paid in capital - net Saldo laba - belum ditentukan penggunaannya 188.698.682.124 142.168.438.358 Retained earnings - unappropriated Total Ekuitas yang Dapat Total Equity Attributable to Diatribusikan Kepada the Owners Pemilik Entitas Induk 702.313.521.356 655.783.277.590 of the Parent Entity Kepentingan Non-pengendali 22 679.190.342 521.086.131 Non-controlling Interest Total Ekuitas 702.992.711.698 656.304.363.721 Total Equity TOTAL LIABILITAS DAN TOTAL LIABILITIES AND EKUITAS 1.045.279.668.349 1.207.251.153.900 EQUITY Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 2 Schedule The original consolidated financial statements included herein are in Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Ended March 31, 2013 and 2012 Expressed in Rupiah, unless Otherwise Stated 2013 2012 Catatan Tiga bulan Tiga bulan Notes Three months Three months PENJUALAN NETO 23 417.059.989.109 233.442.795.735 NET SALES BEBAN POKOK PENJUALAN 24 307.403.676.711 166.004.840.343 COST OF GOODS SOLD LABA KOTOR 109.656.312.398 67.437.955.392 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban penjualan 25 26.508.849.208 20.352.045.462 Selling expenses Beban umum dan administrasi 25 22.806.100.498 19.822.889.903 General and administrative expenses Total Beban Usaha 49.314.949.705 40.174.935.365 Total Operating Expenses LABA USAHA 60.341.362.693 27.263.020.027 OPERATING INCOME PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSES Laba penjualan aset tetap 860.449.389 78.965.240 Gain on sale of fixed assets Pendapatan bunga 2.964.454.622 56.012.540 Interest income Beban bunga 4.181.687.151 6.247.419.811 Interest expense Laba rugi selisih kurs - neto 319.371.418 503.599.397 Foreign exchange gain loss - net Lain-lain - neto 358.063.844 159.332.404 Others - net Pendapatan Beban Lain-lain - Neto 318.090.716 6.456.709.024 Other Income Expenses - Net LABA SEBELUM BEBAN MANFAAT INCOME BEFORE INCOME TAX PAJAK PENGHASILAN 60.023.271.977 20.806.311.003 EXPENSE BENEFIT BEBAN MANFAAT INCOME TAX EXPENSE PAJAK PENGHASILAN BENEFIT Kini 15c 13.150.876.483 6.276.490.393 Current Tangguhan 15c 292.355.519 485.008.186 Deferred Beban Pajak Penghasilan - Neto 13.443.232.002 5.791.482.207 Income Tax Expense - Net TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE TAHUN BERJALAN 46.580.039.976 15.014.828.796 INCOME FOR THE YEAR Total laba komprehensif tahun berjalan yang dapat diatribusikan Total comprehensive income kepada: for the year attributable to: Pemilik entitas induk 46.530.243.765 14.991.443.017 Owners of the parent entity Kepentingan non-pengendali 49.796.211 23.385.778 Non-controlling interest Total 46.580.039.976 15.014.828.795 Total LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE Laba komprehensif tahun Total comprehensive berjalan yang dapat diatribusikan income for the year kepada pemilik entitas induk attributable to owners of the per saham 28 22,16 10,20 parent entity per share Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 3 Schedule The original consolidated financial statements included herein are in Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Ended March 31, 2013 and 2012 Expressed in Rupiah, unless Otherwise Stated Ekuitas yang dapat Diatribusikan kepada Pemilik Entitas Induk Equity Attributable to Owners of the Parent Entity Tambahan Modal Saldo Laba - Kepentingan Disetor - Neto Belum Ditentukan Non - Additional Penggunaannya Pengendali Catatan Modal Saham Paid In Retained Earnings Total Non-Controlling Total Ekuitas Notes Share Capital Capital - Net - Unappropriated Total Interest Total Equity Saldo pada tanggal 1 Januari 2012 146.991.176.000 - 136.991.853.989 283.983.029.989 366.063.009 284.349.092.998 Balance as of January 1, 2012 Pembagian dividen kas Distribution of cash dan dividen saham - - - - - - and share dividends Laba komprehensif Comprehensive income tahun berjalan - - 14.991.443.017 14.991.443.017 23.385.778 15.014.828.795 for the year Saldo pada tanggal Balance as of 31 Maret 2012 146.991.176.000 - 151.983.297.006 298.974.473.006 389.448.787 299.363.921.793 March 31, 2012 Saldo pada tanggal 1 Januari 2013 209.987.376.000 303.627.463.232 142.168.438.359 655.783.277.591 521.086.131 656.304.363.722 Balance as of January 1, 2013 Setoran modal saham - - - - 108.308.000 108.308.000 Issuance of additional share Capital Pembagian dividen kas - - - - - - Distribution of cash dividends Laba komprehensif tahun Comprehensive income berjalan - - 46.530.243.765 46.530.243.765 49.796.211 46.580.039.976 for the year Saldo pada tanggal Balance as of 31 Maret 2013 209.987.376.000 303.627.463.232 188.698.682.124 702.313.521.356 679.190.342 702.992.711.698 March

31, 2013

Catatan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. Lampiran 4 Schedule The original consolidated financial statements included herein are in Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK LAPORAN ARUS KAS KONSOLIDASIAN Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam Rupiah, kecuali Dinyatakan Lain