LONG-TERM PROVISIONS LK SMI Q1 2016 Final Released

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 101 - 29. TAMBAHAN MODAL DISETOR

29. ADDITIONAL PAID-IN CAPITAL

Pada 31 Maret 2016 dan 31 December 2015, akun ini terdiri dari: As of March 31, 2016 and December 31, 2015, this account represents: 31 Maret 31 Desember March 31, December 31, 2016 2015 Unaudited Audited Agio saham 1.252.065.600 1.252.065.600 Share premium Biaya emisi efek ekuitas 4.710.160 4.710.160 Share issuance costs Selisih nilai perolehan dengan hasil Difference between the cost and the penjualan saham yang diperoleh proceeds from the sale of treasury kembali 210.902.460 210.902.460 stock Jumlah 1.458.257.900 1.458.257.900 Total Pada tahun 1990, Perseroan melakukan penjualan 40.000.000 saham bernilai Rp40.000.000 melalui penawaran umum kepada masyarakat. Hasil penjualan adalah Rp280.000.000. Perseroan mencatat modal disetor Rp40.000.000 dan jumlah agio saham sebesar Rp240.000.000. In 1990, the Company sold 40,000,000 shares with a nominal value of Rp40,000,000 through a public offering. The proceeds were Rp280,000,000 of which Rp40,000,000 was recorded as paid-up capital and Rp240,000,000 was recorded as additional paid-in capital. Pada tahun 1995, Perseroan melakukan penjualan 444.864.000 saham bernilai nominal Rp444.864.000 melalui penawaran umum terbatas kepada masyarakat dengan hak memesan efek terlebih dahulu. Hasil penjualan adalah sebesar Rp1.456.929.600. Perseroan mencatat modal disetor Rp444.864.000 dan Rp1.012.065.600 sebagai agio saham. In 1995, the Company sold 444,864,000 shares with a nominal value of Rp444,864,000 through a public offering with pre-emptive rights. The proceeds were Rp1,456,929,600 of which Rp444,864,000 was recorded as paid-up capital and Rp1,012,065,600 was recorded as additional paid-in capital. Pada tanggal 30 Januari 2009, Perseroan mengadakan Rapat Umum Pemegang Saham Luar Biasa RUPSLB untuk mengukuhkan Pelaksanaan Pembelian Kembali Saham Perseroan tanggal 13 Oktober 2008 sampai dengan tanggal 9 Januari 2009 sebanyak 68.032.000 lembar saham dengan nilai transaksi Rp198.672.291. Harga perolehan per lembar saham sudah termasuk biaya jasa perantara dan kustodian. On January 30, 2009, the Company held an Extraordinary General Meeting of Shareholders EGMS to ratify the Company’s Share Buyback Program effective from October 13, 2008 up to and including January 9, 2009 involving the acquisition of 68,032,000 shares at a total cost of Rp198,672,291. The acquisition cost per share includes brokers’ commissions and custodian fees. Pada tanggal 7 Oktober 2009 Perseroan menjual saham yang dibeli kembali 68.032.000 lembar saham dengan harga Rp6.075 nilai penuh per lembar saham senilai Rp413.294.400. Selisih antara nilai perolehan dengan hasil penjualan setelah dikurangi biaya jasa perantara dan kustodian sebesar Rp210.902.460 diakui sebagai tambahan modal disetor. On October 7, 2009 the Company sold its treasury stock 68,032,000 shares at Rp6,075 full amount per share for an amount of Rp413,294,400. The difference of Rp210,902,460 between the costs and the proceeds from sales, net of intermediary and custodian fees, was recognized as additional paid-in capital. 30. DIVIDEN 30. DIVIDENDS Berdasarkan Rapat Umum Pemegang Saham Tahunan RUPST tahun 2015 yang diselenggarakan pada tanggal 16 April 2015 yang tertuang dalam Akta Notaris Leolin Jayayanti, S.H., No. 144NOTIV2015 tanggal 17 April 2015, pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar Rp375,34 angka penuh dengan total pembayaran Rp2.226.339.939. Based on the Annual General Meeting of Shareholders AGMS in 2015 which was held on April 16, 2015 as stated in Notarial Deed of Leolin Jayayanti, S.H., No. 144NOTIV2015 dated April 17, 2015, the shareholders approved, among others, the distribution of dividend per share amounting to Rp375.34 full amount for a total amount paid of Rp2,226,339,939.