SERTIFIKAT DAN PENGHARGAAN

Corporate Accountant

Pursuant to the decision of the General Meeting of Sharehold ers, t he ext ernal aud it or of PT Pup uk Sriwdjaja (Persero) and its subsidiary companies was decided using only one auditor. The appointment of the Public Accounting Office to assess the financial st atem ent of PT Pupuk Sriw idjaja (Persero) and it s subsidiary com panies for t he book year 2010 w as

b ased on t he Let t er of M inist er of St at e Ow ned Com pany No. S-658/ MBU/ 2010 dated Novem ber 1, 2010, and the Agreement Letter No. 121/SP/DIR/2010 dated Novem ber 15, 2010, determ ining t he Public Accounting Office Kanaka Puradireja, Suhartono and Friends to audit t he annual financial st atem ent of PT Petrokimia Gresik. Whereas the realization of audit service p aym ent for t he b ook year 2010 for PT Pet r o k i m i a Gr esi k w as Rp . 1 6 3 ,3 6 6 ,0 0 0 .0 0

Apart from conducting the annual financial audit of PT Petrokimia Gresik in 2010, the Public Accounting Office also cond uct ed t he financial aud it of t he Par t n ersh ip an d En viro n m en t al Develo p m en t Program for t h e p eriod of 2010, review of Key Performance Indicators (KPI), and review of the follow up of t he decisions and direct ions of t he General M eet in g o f Sh areh o ld ers, An n u al Bu d g et , an d Performance since 2006 to 2010.

Sesuai hasil keputusan RUPS, Auditor eksternal untuk PT Pupuk Sriwidjaja (Persero) dan Anak Perusahaan dilakukan oleh 1 (satu) Kantor Akuntan Publik (KAP). Penet ap an Kant or Akunt an Pub lik (KAP) unt uk pemeriksaan Laporan Keuangan PT Pupuk Sriwidjaja (Persero) dan Anak Perusahaan Tahun Buku 2010

b erdasarkan Surat Ment eri Negara BUMN No. S- 658/ MBU/ 2010 t anggal 1 Nop em b er 2010. Sert a berdasarkan Surat Perjanjian No.121/ SP/ DIR/ 2010, tanggal 15 Nopember 2010, maka ditetapkan Kantor Akuntan Publik Kanaka Puradiredja, Suhartono dan Rekan melakukan audit laporan keuangan tahunan PT Pet r o k i m i a Gr esi k . Sed an g k an r eal i sasi p em b ayaran jasa au d it t ah u n b u ku 2010 b ag i PT Pe t r o k i m i a Gr e si k a d a l a h se b e sa r Rp 163.366.000,00.

Kantor Akunt an Publik tersebut selain m elakukan audit keuangan tahunan PT Petrokimia Gresik pada t ah u n 2010, j u g a m elaku kan au d it keu an g an t erhadap Program Kem it raan & Bina Lingkungan (PKBL) periode 2010, Review Laporan Evaluasi Kinerja (LEK) p erio d e 2010, Review Key Per fo rm an ce Indicators (KPI) periode 2010, sert a Review Tindak Lanjut Keput usan dan Pengarahan RUPS, RKAP & Kinerja mulai tahun 2006-2010.

Berdasarkan Perat uran Ment eri Tenaga Kerja dan Transm igrasi Nom or : PER-01/ MEN/ I/ 2007 tanggal

11 Januari 2007, PT Petrokimia Gresik memperoleh Penghargaan Kecelakaan Nihil (Zero Accident Award) at as p rest asinya d alam m elaksanakan p rogram keselamatan dam kesehatan kerja sehingga mencapai 35.056.352 jam kerja orang tanpa kecelakaan kerja, t erhit ung t anggal 1 Januari 2001 s.d. 31 Okt ober 2010. Penghargaan ini diberikan pada 20 Mei 2011 o leh M en t eri Ten ag a Kerj a d an Tran sm ig rasi.

SMK3 & ZERO ACCIDENT

Based o n t h e Reg u lat io n o f M an Po w er d an Transmigration Minister Number:PER-01/MEN/I/2007, dat ed January 11, 2007, PT Pet rokim ia Gresik got Zero Accident Aw ard for it s success to im plem ent t he Safet y and Occupat ional Healt h Managem ent Program so that the company achieved 35,056,352 m anhours w it hout any single accident happened since January 1, 2001 to October 31, 2010. This award was presented on May 21, 2011 by Man Power and Transmigration Minister.

Safety Management System & Zero Accident

Piagam Penghargaan SMK3 & Zero Accident

Safet y Management System & Zero Accident