TAXATION continued Deferred tax assetsliabilities continued

PT ADARO ENERGY Tbk DAN ENTITAS ANAKNYAAND ITS SUBSIDIARIES Lampiran 5106 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEARS ENDED 31 DECEMBER 2016 AND 2015 Expressed in thousands of US Dollars, unless otherwise stated

34. TRANSAKSI DAN SALDO DENGAN PIHAK

BERELASI lanjutan 34. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued b. Rincian transaksi dan saldo lanjutan

b. Details of

transactions and balances continued 2016 2015 Pendapatan usaha Revenue Jasa manajemen: Management fee: BPI 465 - BPI TPI 475 265 TPI Jasa asistensi pembebasan Land acquisition assistance lahan: service: BPI 976 4,323 BPI TPI 20 - TPI Total 1,936 4,588 Total Persentase terhadap total pendapatan usaha As a percentage of konsolidasian

0.08 0.17

total consolidated revenue APM memberikan jasa kepada BPI terkait dengan asistensi pembebasan lahan untuk Proyek Pembangkit Listrik bertenaga Uap di Jawa Tengah. APM provides service to BPI related to land acquisition assistance for the Central Java Coal- Fired Steam Power Producer Project. 2016 2015 Beban pokok pendapatan Cost of revenue Jasa pertambangan: Mining services: PT Rahman Abdijaya 13,236 68,339 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 9,673 27,565 PT Pulau Seroja Jaya Total 22,909 95,904 Total Persentase terhadap total beban pokok pendapatan As a percentage of konsolidasian

1.25 4.48

total consolidated cost of revenue Pendapatan lain-lain Other income Ongkos pembangunan proyek: Project establishment fee: BPI 15,405 - BPI Persentase terhadap total As a percentage of pendapatanbeban total consolidated lain-lain konsolidasian 28.78 - other incomeexpense AP memberikan jasa kepada BPI terkait dengan pembangunan proyek untuk Proyek Pembangkit Listrik bertenaga Uap di Jawa Tengah. AP provides service to BPI related to project establishment for the Central Java Coal-Fired Steam Power Producer Project. Kebijakan harga Grup yang berhubungan dengan transaksi dengan pihak berelasi ditetapkan berdasarkan pada harga di dalam kontrak. The Group’s pricing policy related to transactions with related parties is set based on contracted prices.