Legal Consultant: MAKES PARTNERS
2. Public Accountants: KAP MULYAMIN SENSI SURYANTO
Intiland Tower Lantai 7 Jl. Jend. Sudirman Kav. 32 Jakarta 10220 - Indonesia Telepon : 62-21-570 8111 Fax : 62-21-570 8012 Main Duty and Obligation: The main duty of the Public Accountant during the Initial Public Offering is to perform an audit in accordance with the auditing standards set by the Indonesian Certified Public Accountants Institute. Those standards require that the Public Accountants plan and perform an audit to obtain a reasonable assurance whether the financial statements are free of material misstatement. The public accountants are responsible for the opinion given on the financial statements audited by them. The audits conducted by the Public Accountant includes examination on the testing of evidence supporting the amounts and disclosures in the financial statements and also assessing the accounting principles used and significant estimations made by the management on an assessment of the overall financial statement presentation. Work Guidelines : Auditing Standards set by Institute of Public Accountants of Indonesia The Company’s Appointment Letter: No. 025LMGEMSII2011 dated February 25, 2011 Registered License of the Capital Market Professional STTD: No.286PMSTTD-AP2000 under the name of Lianny Leo Organization : Member of Indonesian Certified Public Accountants Institute Registration No. IAPI 10073. Public Notary: LINDA HERAWATI, S.H.
Jl. Cideng Timur No. 31 Jakarta Pusat - Indonesia Telepon : 62-21 – 6386 3866 Fax : 62-21 – 6385 8686 Main Duty and Obligation: to prepare and draw up deeds for the purpose of the Public Offering, among other things amendment to theParts
» A Brief History of the Company
» Public Offering Capital Structure and Company’s Shareholders Composition
» Business Risks DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Competitive Advantage Business Strategy Summary of Financial Highlights
» Dividend Policy DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» OF THIS PROSPECTUS Material Case
» Information on Subsidiaries PENAWARAN UMUM PERDANA
» Summary of Strategic Agreement
» Plan of Shares Selling by Majority Shareholder of the
» CONVERTIBLE BONDS DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» General DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Factors Affecting the Business Activities and Operation Results
» Material Accounting Policies DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Finance A. Growth of Revenues, Expenses and Profit
» Financial Ratio Liquidity DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Capital Expenditure DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Risk Management DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Risk of significant coal price fluctuation
» Risk of increasing fuel price andor raw materials andor
» Risk DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Risk from DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» Risk from limited services and coal transportation routes Risk of declining coal quality
» Risk of coal oversupply Risk of failure or delay in the implementation of the Company’s strategy
» Risk of mine reclamation and rehabilitation requirements
» Risk of stock price fluctuation
» Risk of possibility of no dividend payment
» Risk of terminated or revoked coal mining rights by the Government
» Risk of illegal mining Risk associated with the local population in mining areas
» Risk of labor actions and demonstration
» Risk of DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» BRIEF HISTORY OF THE COMPANY
» DEVELOPMENT OF COMPANY’S SHAREHOLDING STRUCTURE
» MANAGEMENT AND SUPERVISION DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» ORGANIZATION STRUCTURE OF THE COMPANY HUMAN RESOURCES
» BRIEF DESCRIPTION OF SHAREHOLDERS IN THE FORM OF LIMITED LIABILITY COMPANIES
» BRIEF DESCRIPTION OF THE SUBSIDIARIES
» LICENSING DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» DESCRIPTION ON COMPANY’S ASSETS
» INSURANCE DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» MATERIAL AGREEMENTS DISTRIBUTION OF PROSPECTUS AND SHARE SUBSCRIPTION ORDER
» TRANSACTIONS WITH RELATED PARTIES
» LEGAL PROCEEDINGS INVOLVING THE COMPANY
» OVERVIEW BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» BUSINESS PROSPECTS BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» COMPETITIVE ADVANTAGE BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» COAL PRODUCTS BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» COAL MINING PROJECTS BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» EXPLORATION ACTIVITIES BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» LAND COMPENSATION AND CULTIVATED PLANTS MINING OPERATION ACTIVITIES
» PRODUCTION INFRASTRUCTURES AND FACILITIES
» COMPETITION BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» BUSINESS STRATEGY AND DEVELOPMENT PLAN
» GOOD CORPORATE GOVERNANCE CORPORATE SOCIAL RESPONSIBILITY
» ENVIRONMENTAL IMPACT ASSESSMENT EIA
» OCCUPATIONAL HEALTH AND SAFETY K3
» Energy content Ash BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» Sulfur BUSINESS ACTIVITIES AND PROSPECTS OF THE COMPANY AND SUBSIDIARIES
» Moisture Content or Humidity
» DIVIDEND POLICY Prospektus English GEMS
» Non-resident Tax Payer TAXATION
» Resident Tax Payer Indonesian Shareholder
» UNDERWRITING SYNDICATION COMPOSITION TAXATION
» DETERMINATION OF OFFERED PRICE IN THE PRIMARY MARKET
» Legal Consultant: MAKES PARTNERS
» Public Accountants: KAP MULYAMIN SENSI SURYANTO Public Notary: LINDA HERAWATI, S.H.
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