PT Indomobil Sukses Internasional Tbk.

PT Indomobil Sukses Internasional Tbk. dan Entitas Anak/and Subsidiaries

Laporan keuangan konsolidasian interim Untuk Enam Bulan yang Berakhir Pada Tanggal-Tanggal 30 Juni 2013 dan 2012 (Tidak Diaudit) dan pada Tanggal 30 Juni 2013 (Tidak Diaudit),

31 Desember 2012 dan 2011 (Diaudit)/ Interim Consolidated Financial Statements For Six Months Ended June 30, 2013 and 2012 (Unaudited) and as of June 30, 2013 (Unaudited), December 31, 2012 and 2011 (Audited) 31 Desember 2012 dan 2011 (Diaudit)/ Interim Consolidated Financial Statements For Six Months Ended June 30, 2013 and 2012 (Unaudited) and as of June 30, 2013 (Unaudited), December 31, 2012 and 2011 (Audited)

31 Desember 2012 dan 2011 (Diaudit)

Daftar Isi Table of Contents

Halaman/ Page

Consolidated Statements of Laporan Posisi Keuangan Konsolidasian . ………….…

1-3

....…………………………..……… Financial Position

Laporan Laba Rugi Consolidated Statements of Komprehensif Konsolidasian ……………….………..…

4 .. .……………………………. Comprehensive Income

Laporan Perubahan Ekuitas Consolidated Statements of Konsolidasian ………………..………………………..…

5 .. ………………………………….. Changes in Equity

Laporan Arus Kas Konsolidasian ………...…………...

6 …………… Consolidated Statements of Cash Flows

Catatan atas Laporan Keuangan Notes to the Konsolidasian .............................................................

10-261

……................... Consolidated Financial Statements

***************************

31 Desember 2011/ December 31, 2011

(Disajikan kembali/

ASET ASSETS ASET LANCAR

CURRENT ASSETS

Kas dan setara kas

1,505,203,040,375 1,135,008,227,858 1,609,296,007,519 Cash and cash equivalents Piutang usaha

2d,2g,4

Accounts receivable Pihak-pihak berelasi

2g,5

159,549,688,732 167,874,262,904 100,355,141,260 Related parties Pihak ketiga - setelah dikurangi penyisihan kerugian

2e,29

Third parties - net of allowance penurunan nilai

for impairment losses of sebesar Rp6.568.151.471

Rp6,568,151,471 as of pada 30 Juni 2013,

June 30, 2013, sebesar Rp17.693.867.101

Rp17,693,867,101 as of pada 31 Desember 2012

December 31, 2012, and dan sebesar Rp16.402.307.936

Rp16,402,307,936 as of pada 31 Desember 2011

12,16,17 2,117,082,049,406 1,792,339,458,768 1,122,264,105,930 December 31, 2011 Piutang pembiayaan - setelah

dikurangi penyisihan kerugian Financing - net of allowance penurunan nilai

for impairment losses of sebesar Rp18.640.329.310

Rp18,640,329,310 as of pada 30 Juni 2013

June 30, 2013, sebesar Rp30.114.304.661

Rp30,114,304,661 as of pada 31 Desember 2012

December 31, 2012, and dan Rp19.931.142.430

2e,2g,2r,2s, Rp19,931,142,430 as of pada 31 Desember 2011 7,12,16,17,29

1,421,223,788,536 2,111,287,195,239 1,689,940,734,206 December 31, 2011 Piutang lain-lain

Others receivable Pihak-pihak berelasi

20,717,448,854 15,139,366,612 24,095,807,007 Due from related parties Pihak ketiga - setelah dikurangi

2e,29

Third parties - net of allowance penyisihan atas penurunan

for impairment losses of nilai piutang lain-lain

receivables of sebesar Rp1.173.247.391

Rp1,173,247,391 as of pada 30 Juni 2013

June 30, 2013, sebesar Rp1.053.952.708

Rp1,053,952,708 as of pada 31 Desember 2012

December 31, 2012, and dan Rp1.146.143.815

Rp1,146,143,815 as of pada 31 Desember 2011

217,990,055,903 291,889,171,960 139,999,770,739 December 31, 2011 Persediaan - setelah dikurangi

penyisihan atas keusangan Inventories - net of allowance persediaan sebesar

for inventory obsolescence Rp7.038.491.663

Rp7,038,491,663 as of pada 30 Juni 2013,

June 30, 2013, sebesar Rp7.133.631.723

Rp7,133,631,723 as of pada 31 Desember 2012,

December 31, 2012 and dan Rp17.983.804.497

Rp17,983,804,497 as of pada 31 Desember 2011

2f,6,12,

3,530,108,221,225 3,888,214,740,154 2,407,381,171,619 December 31, 2011 Uang muka pembelian

380,388,142,314 111,291,044,566 79,023,809,931 Advance payments Pajak dibayar dimuka

202,426,775,652 201,951,047,135 148,002,818,321 Prepaid tax Biaya dibayar dimuka

2t,15a

136,215,676,046 98,164,440,858 66,166,888,159 Prepaid expenses Jumlah Aset Lancar

2h,30

9,690,904,887,043 9,813,158,956,054 7,386,526,254,691 Total Current Assets

Catatan atas laporan keuangan konsolidasian interim terlampir The accompanying notes form an integral part of these merupakan bagian yang tidak terpisahkan

interim consolidated financial statements. dari laporan keuangan konsolidasian secara keseluruhan.

(Disajikan kembali/

ASET TIDAK LANCAR NON-CURRENT ASSETS

Piutang pembiayaan - setelah penyisihan kerugian

Financing - net of allowance penurunan nilai

for impairment losses of sebesar Rp44.692.976.588

Rp44,692,976,588 as of pada 30 Juni 2013

June 30, 2013, sebesar Rp25.600.987.828

Rp25,600,987,828 as of pada 31 Desember 2012

2e,2g,2r,2s, December 31, 2012 and dan Rp17.619.589.707

7,12,16,17, Rp17,619,589,707 as of pada 31 Desember 2011

29 3,616,086,534,314 2,020,014,846,947 1,529,632,964,330 December 31, 2011 Penyertaan saham - setelah

dikurangi penyisihan Investments in shares of stock - penurunan nilai penyertaan

net of allowance for decline saham sebesar

in value of investments of Rp1.170.022.500 pada

Rp1,170,022,500 tanggal 30 Juni 2013,

as of June 30, 2013, 31 Desember 2012,

2b,2g,2i, December 31, 2012, dan 31 Desember 2011

2,338,986,094,082 2,334,839,413,556 1,574,975,319,691 and December 31, 2011 Aset tetap - setelah dikurangi

Fixed assets - net of akumulasi penyusutan sebesar

accumulated depreciation of Rp1.017.629.363.016 pada

Rp1,017,629,363,016 tanggal 30 Juni 2013,

as of June 30, 2013, Rp891.891.121.579 pada

Rp891,891,121,579 tanggal 31 Desember 2012 da2k,2j,2m,2n

as of December 31, 2012, Rp730.844.758.354 pada

9,12,16,17, Rp730,844,758,354 tanggal 31 Desember 2011

3,391,010,500,976 2,951,053,796,147 2,040,835,802,054 as of December 31, 2011 Aset pajak tangguhan - neto

185,501,520,199 144,383,306,047 152,824,855,825 Deferred tax assets - net Taksiran tagihan pajak penghasi 2t,15c

2t,15d

170,286,645,662 130,741,431,234 63,166,940,037 Estimated claims for tax refund Aset yang dikuasakan kembali -

Foreclosed assets - net of setelah dikurangi penyisihan

allowance for impairment kerugian penurunan nilai

losses of Rp16.794.330.991 pada

Rp16.794.330.991 tanggal 30 Juni 2013, dan

as of June 30, 2013, tanggal 31 Desember 2012, dan

as of December 31, 2012, Rp10.688.918.087 pada

Rp10.688.918.087 tanggal 31 Desember 2011

42,705,653,122 36,936,998,275 32,118,325,826 as of December 31, 2011 Kas di bank dan deposito berjangka yang dibatasi

2o,10

2d,2g,11, Restricted cash in banks and penggunaannya

1,505,004,248 5,228,152,969 14,819,743,688 time deposits Piutang derivatif - neto

Derivatives receivable - net Aset tidak lancar lainnya

2g,16,30

15c,15d,29,30 178,259,337,092 139,813,669,971 110,529,745,042 Other non-current assets Jumlah Aset Tidak Lancar

9,924,341,289,696 7,764,505,068,307 5,518,903,696,493 Total Non-Current Assets

JUMLAH ASET 19,615,246,176,740 17,577,664,024,361 12,905,429,951,184 TOTAL ASSETS

Catatan atas laporan keuangan konsolidasian interim terlampir The accompanying notes form an integral part of these merupakan bagian yang tidak terpisahkan

interim consolidated financial statements. dari laporan keuangan konsolidasian secara keseluruhan.

LIABILITAS DAN EKUITAS SHAREHOLDERS' EQUITY LIABILITAS JANGKA PENDEK

CURRENT LIABILITIES

Utang jangka pendek 2g,12,16,19,30 4,042,373,711,976 3,291,596,221,061 1,142,251,099,183 Short-term loans Utang

Accounts payable Usaha

Trade Pihak ketiga

430,618,356,843 349,934,860,318 432,303,099,868 Third parties Pihak-pihak berelasi

1,634,338,549,403 1,775,577,988,194 1,658,095,665,861 Related parties Lain-lain

2e,29

Others Pihak ketiga

566,354,318,973 226,950,859,103 215,180,831,413 Third parties Pihak-pihak berelasi

7,496,107,712 185,597,701,692 Related parties Uang muka pelanggan dan

2e,29,30

Advances from customers and penyalur

195,912,700,122 439,555,195,623 275,083,325,402 distributors Utang pajak

2t,15b,15c 109,911,116,451 56,930,448,228 110,003,863,721 Taxes payable Beban akrual

230,888,614,619 223,844,594,337 122,006,710,235 Accrued expenses Liabilitas imbalan kerja

2g,14,17

Short-term employees jangka pendek

23,080,766,847 19,967,523,622 18,415,849,230 benefit liabilities Utang derivatif - neto

Derivatives payable - net Utang jangka panjang yang jatuh tempo dalam waktu

Current maturities of satu tahun

long-term debts Utang bank

874,188,462,566 772,702,217,431 705,038,582,552 Bank loans Utang obligasi - neto

106,119,045,593 585,128,255,515 277,222,784,330 Bonds payable - net Pembiayaan konsumen

2p,7,17

2e,2r,16,29 79,505,147,904 124,376,674,064 53,994,236,928 Consumer financing Utang lainnya

29,201,668,214 89,426,030,599 219,006,380,656 Other loans

Jumlah Liabilitas Jangka Pendek

8,325,768,813,948 7,963,486,975,807 5,415,177,784,845 Total Current Liabilities LIABILITAS JANGKA

PANJANG NON-CURRENT LIABILITIES

Utang jangka panjang - setelah dikurangi bagian yang jatuh tempo dalam

Long-term debts - net of waktu satu tahun

current maturities Utang bank

2,419,473,538,969 1,481,595,202,850 1,117,251,076,115 Bank loans Utang obligasi - neto

2,730,545,984,977 2,228,932,433,950 922,785,976,699 Bonds payable - net Pembiayaan konsumen

2p,7,17

15,952,030,239 34,730,817,476 68,830,218,749 Consumer financing Utang lainnya

2e,16,29

40,648,480,134 35,969,969,988 206,252,705,920 Other loans Penyisihan imbalan

Provision for employee service kerja karyawan

2e,2v,29,31 101,891,772,433 95,716,091,656 79,650,982,451 entitlements benefits Pendapatan diterima di muka

11,327,668,882 16,294,266,227 20,177,037,227 Unearned revenue Liabilitas pajak tangguhan - neto

2q,30

2t,15d

Deferred tax liabilities - net

Jumlah Liabilitas Jangka Panjang

5,338,971,515,621 3,905,731,976,049 2,415,408,901,282 Total Non-current Liabilities JUMLAH LIABILITAS

13,664,740,329,569 11,869,218,951,856 7,830,586,686,127 TOTAL LIABILITIES EKUITAS

SHAREHOLDERS' EQUITY Ekuitas yang Dapat Diatribusikan

Equity Attributable to the Equity kepada Pemilik Entitas Induk

Holders of the Parent Company

Modal saham Share capital Modal dasar - 7.600.000.000 saham

Authorized - 7,600,000,000 shares dengan nilai nominal Rp250/saham

par value of Rp250/share pada tanggal 30 Juni 2013

as of June 30, 2013 dan 31 Desember 2012

and December 31, 2012 Modal dasar - 3.800.000.000 saham

Authorized - 3,800,000,000 shares dengan nilai nominal Rp500/saham

par value of Rp500/share pada tanggal 31 Desember 2011

as of December 31, 2011 Modal ditempatkan dan disetor

Issued and fully paid - penuh - 2.765.278.412 saham

2,765,278,412 shares pada tanggal 30 Juni 2013,

as of June 30, 2013, dan 31 Desember 2012, dan

and December 31, 2012, and 1,382,639,206 saham pada

1,382,639,206 shares as of 31 Desember 2011

691,319,603,000 691,319,603,000 691,319,603,000 December 31, 2011 Agio saham

1b,19

2,833,424,591,029 2,833,859,218,587 2,898,758,561,310 Premium on share capital Selisih transaksi perubahan

1b,20

Differences arising from changes ekuitas Entitas Anak dan

in equity of subsidiaries and dampak transaksi dengan

effects of transactions kepentingan non pengendali

(82,843,010,554) (82,171,574,507) (63,700,489,900) with non controlling interests Saldo laba

2b,23

Retained earnings Ditentukan penggunaannya

Appropriated Belum ditentukan penggunaannya

1,959,582,785,987 1,674,720,574,979 1,041,141,899,688 Unappropriated Pendapatan komprehensif lainny

22 (23,089,081,870) 63,630,329,347 102,150,822,369 Other comprehensvie income

Sub-jumlah 5,388,394,887,592 5,186,358,151,406 4,669,670,396,467 Sub-total Kepentingan Nonpengendali

562,110,959,579 522,086,921,099 405,172,868,590 Non-controlling Interests Jumlah Ekuitas

2b,18

5,950,505,847,171 5,708,445,072,505 5,074,843,265,057 Total Equity JUMLAH LIABILITAS DAN

TOTAL LIABILITIES AND EKUITAS

19,615,246,176,740 17,577,664,024,361 12,905,429,951,184 SHAREHOLDERS' EQUITY

Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these merupakan bagian yang tidak terpisahkan

consolidated financial statements.

(Enam Bulan/

(disajikan kembali/

Six Month)

restated)

2e,2q,2r, 2s,24,29,

PENGHASILAN NETO 10,486,989,532,041 30 9,898,787,733,844 NET REVENUES

2e,2q,

BEBAN POKOK PENGHASILAN

8,632,168,910,232 COST OF REVENUES

LABA KOTOR 1,304,539,590,396 1,266,618,823,612 GROSS MARGIN

2q,9,

Beban penjualan

(493,510,968,532) Selling expenses Beban umum dan

General and administrative administrasi

2q,9,

(372,425,623,565) expenses Pendapatan operasi lain

184,895,512,450 Other operating income Beban operasi lain

(55,235,197,985) Other operating expenses

LABA USAHA 556,630,354,904 530,342,545,980 INCOME FROM OPERATIONS

Bagian atas laba neto Equity in net earnings of entitas asosiasi - neto

178,771,002,279 associated companies - net Pendapatan keuangan

89,875,848,937 2b,2i,8

26,332,132,924 34,088,854,806 Finance income Beban keuangan

(232,523,665,745) (127,354,911,218) Finance costs

LABA SEBELUM BEBAN INCOME BEFORE PAJAK PENGHASILAN

440,314,671,020 615,847,491,847 INCOME TAX EXPENSE

Manfaat (beban) pajak penghasilan - neto

(31,810,236,550) 2t,15c

(100,715,311,230) Income tax benefit (expense) - net

LABA PERIODE BERJALAN 408,504,434,471 515,132,180,617 INCOME FOR THE PERIOD

Pendapatan komprehensif lain : Other comprehensive income : Perubahan bersih nilai wajar

Net change in fair value of Investasi tersedia untuk dijual

(89,024,600,000) 2g 29,051,604,687 investment available-for-sale Selisih kurs penjabaran laporan

Foreign exchange from translation keuangan dalam mata uang asing

13,993,514,897 50,956,820,301 of financial statements Perubahan bersih nilai wajar

Net change in fair value of instrumen derivatif, neto

derivative instruments, net setelah pajak

(7,577,765,867) 2g,30

801,461,963 of tax

Pendapatan komprehensif lain (82,608,850,970) 80,809,886,951 Other Comprehensive Income JUMLAH LABA KOMPREHENSIF

TOTAL COMPREHENSIVE PERIODE BERJALAN

325,895,583,500 595,942,067,568 INCOME FOR THE PERIOD

Laba periode berjalan yang dapat Income for the period diatribusikan kepada :

atributable to :

Equity holders of the parent Pemilik Entitas Induk

370,055,284,956 451,716,291,768 entity

Kepentingan nonpengendali 38,449,149,515 63,415,888,849 Non-controlling interests Jumlah

408,504,434,471 515,132,180,617 Total

Jumlah laba komprehensif yang Total comprehensive dapat diatribusikan kepada :

income atributable to : Equity holders of the parent Pemilik entitas induk

283,588,844,299 518,542,593,272 entity Kepentingan nonpengendali

77,399,474,295 Non-controlling interests Jumlah

42,306,739,201 2b,18

325,895,583,500 595,942,067,567 Total

LABA PER SAHAM EARNINGS PER SHARE - BASIC DASAR YANG DAPAT

ATTRIBUTABLE TO EQUITY DIATRIBUSIKAN KEPADA

HOLDERS OF THE PEMILIK ENTITAS INDUK

PARENT ENTITY

Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these merupakan bagian yang tidak terpisahkan

consolidated financial statements.

Entitas Anak dan

Selisih kurs

Dampak Transaksi

penjabaran

Dengan Kepentingan

laporan keuangan

Neto Nilai Wajar

Differences Arising

mata uang

Perubahan

Instrumen

From Changes

asing/

Neto Nilai Wajar

Derivatif - Neto

in Equity of

Exchange

Investasi Tersedia

Setelah Pajak/

Subsidiaries

Difference Due

Untuk Dijual/

Net Change

Kepentingan

Modal Ditempatkan

and Effects of

Saldo Laba / Retained Earnings

to Translation

Net Change

in Fair Value

NonSepengendali/

dan Disetor Penuh/

Agio Saham/

Transactions with

Ditentukan

Belum Ditentukan

of Financial

in Fair Value

of Derivative

Company

Catatan/ Issued and Fully

Premium on

Statement in

of Available-for

Jumlah Ekuitas/

Notes

Paid Capital

Share Capital

Foreign Currency

Sale Investment

-net of Tax

Total

Interests

Total Equity

Saldo 31 Desember 2011 Balance as of (disajikan kembali)

1,041,141,899,688 (8,042,954,853) 110,879,205,071 (685,427,849) 4,669,670,396,467 405,172,868,590 5,074,843,265,057 December 31, 2011 (restated) Selisih transaksi perubahan ekuitas

(18,471,084,607) Differences arising from changes in equity Differences arising from

Selisih nilai transaksi restrukturisasi restructuring transactions among entitas sepengendali neto

(64,899,342,723) (5,490,686,514) (70,390,029,237) entities under common control - net Laba/(rugi) komprehensif lainnya

2b -

54,425,499,203 (94,943,621,869) 1,997,629,644 (38,520,493,022) 24,411,305,184 (14,109,187,838) Other comprehensive income/(loss) Penambahan kepentingan

26,504,858,000 26,504,858,000 Addition to non-controlling interests Pengurangan kepentingan

nonpengendali

(15,552,208,092) (15,552,208,092) Deduction of non-controlling interest Pembagian dividen kepada pemegang saham

nonpengendali

(163,151,426,308) (10,320,000,000) (173,471,426,308) Dividend paid to non-controlling interests Pencadangan saldo laba untuk cadangan tujuan

kepentingan nonpengendali

5,000,000,000 (5,000,000,000) Appropriation for specific reserve Laba tahun berjalan

801,730,101,599 97,360,783,931 899,090,885,530 Net income for the year Saldo 31 Desember 2012

691,319,603,000 2,833,859,218,587 (82,171,574,507) 5,000,000,000 1,674,720,574,979 46,382,544,350 15,935,583,202 1,312,201,795 5,186,358,151,406 522,086,921,099 5,708,445,072,505 Balance as of December 31, 2012

(671,436,047) Differences arising from changes in equity Selisih nilai transaksi restrukturisasi

Selisih transaksi perubahan ekuitas

Transactions of Entities under entitas sepengendali neto

(434,627,558) Common Control Rugi komprehensif lainnya

9,882,954,650 (89,024,600,000) (7,577,765,867) (86,719,411,217) 3,857,589,686 (82,861,821,531) Other comprehensive loss Penambahan kepentingan

1,492,284,724 1,492,284,724 Addition to company non-controlling interests Pengurangan kepentingan

nonpengendali

(336,985,445) (336,985,445) Deduction to company non-controlling interests Pembagian dividen kepada

nonpengendali

(80,193,073,948) (3,438,000,000) (83,631,073,948) Dividend paid to non-controlling interests Pencadangan saldo laba untuk cadangan tujuan

kepentingan nonpengendali

Appropriation for specific reserve Laba tahun berjalan

370,055,284,956 38,449,149,515 408,504,434,471 Net Income for the year

Saldo 30 Juni 2013

691,319,603,000 2,833,424,591,029 (82,843,010,554) 10,000,000,000 1,959,582,785,987 56,265,499,000 (73,089,016,798) (6,265,564,072) 5,388,394,887,592 562,110,959,579 5,950,505,847,171 Balance as of June 30, 2013

Catatan atas laporan keuangan konsolidasian interim terlampir

The accompanying notes form an integral part of these

merupakan bagian yang tidak terpisahkan

interim consolidated financial statements.

dari laporan keuangan konsolidasian secara keseluruhan.

OPERASI OPERATING ACTIVITIES

Penerimaan kas dari pelanggan

Cash receipts from customers Pembayaran kas kepada pemasok

Cash payments to suppliers Pembayaran beban usaha

Payments of operating expenses Pembayaran beban gaji

Payment of salaries Pembayaran beban bunga dan

Payments of interest and other beban keuangan lainnya

financing charges Pembayaran pajak

Payments of taxes Penerimaan lain-lain - neto

Other receipts - net

Kas neto digunakan untuk Net cash used in aktivitas operasi

(533,934,151,063) (1,891,646,303,498) operating activities ARUS KAS DARI AKTIVITAS

CASH FLOWS FROM INVESTING INVESTASI

ACTIVITIES

Bunga yang diterima dan penerimaan dari pencairan /

Interest received on and proceeds (penempatan) kas di bank dan

from terminations of / deposito berjangka yang dibatasi

(placement for) restricted cash in penggunaannya

(3,975,822,005) 5,487,741,808 banks and time deposits Penerimaan penambahan modal

Proceeds from additional capital saham dari kepentingan

stock contribution of nonpengendali

19,900,000,000 non-controlling interests Penerimaan dari penjualan

Proceeds from sale of aset tetap

6,009,574,374 5,929,916,475 fixed assets Penerimaan dari divestasi

Proceeds from divestment of penyertaan saham

330,000,000 investments in shares of stock Pembelian aset tetap

(598,359,281,587) (600,686,922,231) Acquisition of fixed assets Pembayaran dividen

(3,136,000,000) (153,682,715,626) Payments of dividends Additional in investment in shares Penambahan penyertaan saham

(257,082,800,000) 8 (569,567,833,000) of stock Penerimaan dividen dari

Dividends received from entitas asosiasi

80,204,397,526 105,305,171,866 associated companies

Kas neto digunakan untuk Net cash used in aktivitas investasi

(776,339,931,692) (1,186,984,640,708) investing activities

ARUS KAS DARI AKTIVITAS CASH FLOWS FROM PENDANAAN

FINANCING ACTIVITIES

Penerimaan dari utang jangka Proceeds from long-term debts panjang

3,532,836,247,632 3,331,486,815,511 availments Penerimaan dari utang jangka

Proceeds from short-term loans pendek

3,846,716,309,406 5,744,485,717,980 availments Pembayaran utang jangka pendek

(3,221,248,105,027) (4,032,373,722,583) Payments of short-term loans Pembayaran utang jangka panjang

(2,183,580,670,029) (1,634,173,092,512) Payments of long-term debts Pembayaran untuk sumber

Payments of other financing pendanaan lainnya

(414,959,850,073) (182,039,718,115) activities Penerimaan dari sumber

Proceeds from other financing pendanaan lainnya

120,358,468,016 232,395,371,203 activities

Kas neto diperoleh dari Net cash provided by aktivitas pendanaan

1,680,122,399,926 3,459,781,371,483 financing activities KENAIKAN (PENURUNAN)

NET INCREASE NETO KAS DAN

(DECREASE) IN CASH SETARA KAS

369,848,317,171 381,150,427,277 AND CASH EQUIVALENTS KAS DAN SETARA KAS

CASH AND CASH EQUIVALENTS AWAL PERIODE

1,135,008,227,858 4 1,609,296,007,519 AT BEGINNING OF PERIOD

Dampak neto perubahan Net effect of changes in nilai tukar atas kas dan

exchange rate on cash and setara kas

cash equivalents

KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS AKHIR PERIODE

1,505,203,040,375 4 1,990,395,632,733 AT END OF PERIOD

Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these merupakan bagian yang tidak terpisahkan

consolidated financial statements. dari laporan keuangan konsolidasian secara keseluruhan.

a. Pendirian Perusahaan

a. Establishment of the Company

PT Indomobil Sukses Internasional Tbk. PT Indomobil Sukses Internasional Tbk. (“Perusahaan”) didirikan berdasarkan hasil

(the “Company”) was initially established as penggabungan usaha antara PT Indomulti Inti

a result of the merger between PT Indomulti Industri Tbk. (IMII) dan PT Indomobil

Inti Industri Tbk. (IMII) and PT Indomobil Investment Corporation (IIC) pada tanggal

Investment

Corporation (IIC) on

6 November 1997 di mana IMII adalah November 6, 1997 where IMII is the surviving perusahaan

entity. IMII was established on March 20, 1987 IMII didirikan pada tanggal 20 Maret 1987

based on notarial deed No. 128 of Benny berdasarkan

Kristianto, S.H. The deed of establishment Kristianto, S.H., No. 128. Akta pendirian

was approved by the Ministry of Justice of the Perusahaan disahkan oleh Menteri Kehakiman

Indonesia in its Republik Indonesia dalam surat keputusan

Republic

decision letter No. C2-10924.HT.01.01.TH.88 No. C2-10924.HT.01.01.TH.88

tanggal

dated November 30, 1988 and was published

30 November 1988 dan diumumkan dalam in State Gazette No. 32, Supplement No. 1448 Lembaran Berita Negara No. 32, Tambahan

dated April 20, 1990. The merger was No. 1448

approved by the Ministry of Justice, Penggabungan usaha tersebut telah disetujui

Investment Coordinating oleh Menteri Kehakiman, Badan Koordinasi

the Capital

Board and the Directorate General of Taxes Penanaman Modal dan Direktorat Jenderal

in 1997. After the merger, IMII’s name Pajak

was changed to PT Indomobil Sukses penggabungan

Internasional Tbk. Since the merger date, berubah menjadi PT Indomobil Sukses

the Company and Subsidiaries concentrated Internasional

the automotive and penggabungan

activities in

businesses. The Company’s Entitas Anak mengkonsentrasikan kegiatannya

its support

articles of association has been amended from dalam

time to time, the last of which was made by penunjangnya. Anggaran dasar Perusahaan

notarial deed No. 74 of Poerbaningsih telah mengalami beberapa kali perubahan,

Adi Warsito, S.H., dated May 23, 2012, terakhir dengan akta notaris Poerbaningsih Adi

concerning changes of the Company’s par Warsito, S.H., No. 74 tanggal 23 Mei 2012

value through stock splits. The amendment mengenai, antara lain perubahan nilai nominal

was approved by the Minister of Laws and saham Perusahaan dengan pelaksanaan

in its decision letter pemecahan saham. Perubahan anggaran

Human

Rights

No. AHU-AH.01.10-18997 dated May 28, dasar ini telah disahkan oleh Menteri Hukum

dan Hak Asasi Manusia dalam surat keputusan No. AHU-AH.01.10-18997 tanggal

28 Mei 2012.

Perusahaan dan Entitas Anak (selanjutnya

and Subsidiaries disebut “Grup”) didirikan dan menjalankan

The

Company

(hereinafter collectively referred to as kegiatan usahanya di Indonesia. Ruang

“the Group”) were all incorporated in and lingkup kegiatan Grup bergerak dalam bidang

conduct their operations in Indonesia. perakitan dan distribusi kendaraan bermotor

The scope of activities of the Group is roda empat, bis dan truk, serta alat berat

engaged in assembling and distribution of dengan merek “Suzuki”, “Nissan”, “Volvo”,

automobiles, buses, trucks, and heavy “Volkswagen (VW)”, “SsangYong”, “AUDI”,

equipments which, currently include the brand “Hino”, “Renault”, “Manitou”, “Kalmar”, “Foton”,

names of “Suzuki”, “Nissan”, “Volvo”, “Great Wall” dan “Mack” dan/atau kendaraan

“Volkswagen (VW)”, “SsangYong”, “AUDI”, bermotor roda dua beserta suku cadangnya,

“Hino”, “Renault”, “Manitou”, “Kalmar”, “Foton”, perbengkelan, alat-alat berat, jasa keuangan,

“Great Wall” and “Mack” and/or motorcycles pembiayaan konsumen, penyewaan dan jual

and their related components, providing beli kendaraan bekas pakai.

automotive maintenance services, heavy equipments, financing activities, consumer financing, rental and trading of used cars.

a. Pendirian Perusahaan (lanjutan)

a. Establishment of the Company (continued)

Bidang usaha Perusahaan adalah melakukan The Company’s activities is participating in penyertaan

the equity ownership of other companies perusahaan atau kegiatan lainnya yang terkait

which are engaged in the automotive business dengan industri otomotif (Catatan 1d).

(Note 1d).

Perusahaan berlokasi di Wisma Indomobil, The Company is located in Wisma Indomobil, Jl. MT. Haryono Kav. 8, Jakarta. Fasilitas

Jl. MT. Haryono Kav. 8, Jakarta. The Group’s pabrik dan perakitan Grup terutama berlokasi

manufacturing and assembling facilities are di kawasan industri sekitar Jakarta dan Jawa

mainly located in industrial estates around Barat, sedangkan fasilitas penunjang servis

Jakarta and West Java, while other supporting otomotif lainnya, seperti dealer, bengkel dan

automotive services such as dealership, pembiayaan terutama berlokasi di kota besar

workshop and financing are mainly located in di

big cities in Java, Sumatera and Kalimantan. Perusahaan memulai kegiatan komersialnya

Jawa, Sumatera

dan

Kalimantan.

started its commercial pada tahun 1990.

The

Company

operations in 1990.

PT Cipta Sarana Duta Perkasa dan PT Eka PT Cipta Sarana Duta Perkasa and PT Eka Surya Indah Pratama masing-masing adalah

Surya Indah Pratama are the parent entity and entitas induk dan entitas induk terakhir Grup.

ultimate

parent entity of the Group,

respectively.

b. Penawaran Umum Efek Perusahaan dan

b. Public Offering of the Company’s Shares Tindakan Perusahaan yang Mempengaruhi

and the Company’s Corporate Actions Efek yang Diterbitkan

which Affected the Issued Shares

Pada tahun 1993, Perusahaan melakukan In 1993, the Company made an initial public penawaran umum perdana saham sejumlah

offering of its 22,000,000 shares with a par 22.000.000 saham dengan nilai nominal seribu

value of one thousand Rupiah (Rp1,000) per Rupiah (Rp1.000) per saham melalui Bursa

share through the Jakarta Stock Exchange. In Efek Jakarta. Pada tahun 1994, obligasi

1994, the Company’s convertible bonds konversi Perusahaan sebesar AS$6.500.000

amounting to US$6,500,000 was converted telah dikonversikan menjadi 2.912.568 saham

into 2,912,568 new shares at a conversion baru dengan harga konversi sebesar Rp4.575

price of Rp4,575 per share. In 1995, per saham. Pada tahun 1995, Perusahaan

the Company issued additional 99,650,272 menerbitkan 99.650.272 saham tambahan

shares through rights issue whereby for every melalui penawaran umum terbatas (rights

shares held, a holder is entitled to buy four (4) issue) di mana untuk setiap saham yang

shares at an offering price of Rp2,100. dimiliki, pemegang saham berhak untuk membeli empat (4) saham Perusahaan dengan harga penawaran sebesar Rp2.100.

Pada tahun 1997, setelah penggabungan In 1997, as a result of the merger with IIC, usaha dengan IIC, Perusahaan mengeluarkan

the Company issued 373,688,500 new shares 373.688.500 saham baru untuk pemegang

to the former shareholders of IIC and also saham IIC sebelumnya dan juga melakukan

conducted a stock split by reducing the par pemecahan nilai saham dengan mengurangi

value per share of Rp1,000 to Rp500 per nilai nominal saham dari Rp1.000 menjadi

share, resulting to the increase in the number Rp500 per saham, sehingga mengakibatkan

of outstanding shares to become 996,502,680 peningkatan jumlah saham yang beredar

shares.

menjadi sebanyak 996.502.680 saham.

b. Penawaran Umum Efek Perusahaan dan

b. Public Offering of the Company’s Shares Tindakan Perusahaan yang Mempengaruhi

and the Company’s Corporate Actions Efek yang Diterbitkan (lanjutan)

which

Affected

the Issued Shares

(continued)

Mulai bulan November 2007, saham terdaftar Starting November 2007, the Company’s pada Bursa Efek Indonesia. Sebelumnya,

shares are listed in the Indonesian Stock saham Perusahaan terdaftar pada Bursa Efek

Exchange. Previously, the Company’s shares Jakarta dan Surabaya. Efektif pada bulan

were listed in the Jakarta and Surabaya Stock November 2007, kedua bursa efek tersebut

Effective November 2007, menggabungkan usaha (merger) menjadi

Exchanges.

the said two stock exchanges were merged to Bursa Efek Indonesia (BEI).

become the Indonesia Stock Exchange (IDX).

December 14, 2010, Perusahaan mengeluarkan 40.476.725 lembar

Efektif tanggal

the Company issued 40,476,725 new shares saham baru yang merupakan hasil konversi

as a result of the Company’s debt to equity utang Perusahaan kepada PT Tritunggal

conversion to PT Tritunggal Intipermata (TIP), Intipermata (TIP), pemegang saham, yang

a shareholder, which all was subscribed by diambil bagian seluruhnya oleh TIP, sehingga

TIP, therefore as of December 31, 2010, total pada tanggal 31 Desember 2010, jumlah

of the Company’s outstanding shares was saham Perusahaan yang beredar adalah

1,036,979,405 shares. sebanyak 1.036.979.405 lembar saham.

Efektif tanggal 12 Agustus 2011, Perusahaan Effective on August 12, 2011, the Company mengeluarkan 345.659.801 lembar saham

issued 345,659,801 new shares as a result of baru yang merupakan hasil Penawaran Umum

the Company’s Limited Public Offering (LPO) Terbatas (PUT) II Perusahaan, sehingga pada

II; therefore as of December 31, 2011, tanggal 31 Desember 2011, jumlah saham

the total Company’s outstanding shares were Perusahaan yang beredar adalah sebanyak

1,382,639,206 shares (Note 19). 1.382.639.206 lembar saham (Catatan 19).

Efektif tanggal 7 Juni 2012, Perusahaan Effective on June 7, 2012, the Company split melakukan pemecahan nilai nominal saham

the nominal value of its shares (stock split) (stock split) dari Rp500 per lembar saham

from Rp500 per share to Rp250 per share, menjadi Rp250 per lembar saham, sehingga

therefore as of December 31, 2012, the total jumlah saham Perusahaan yang beredar pada

Company’s shares were 2,765,278,412 shares tanggal 31 Desember 2012 adalah sebanyak

(Note 19).

2.765.278.412 lembar saham (Catatan 19).

c. Dewan Komisaris, Direksi dan Karyawan

c. Board of Commissioners, Board of

Directors and Employees

Berdasarkan Rapat Umum Pemegang Saham Based on the Company’s Annual General Tahunan Perusahaan tanggal 27 April 2012

Meeting of Shareholders on April 27, 2012 and dan 22 Juni 2011, susunan Dewan Komisaris

June 22, 2011, the members of the dan Direksi Perusahaan (manajemen kunci

Company’s Board of Commissioners and Perusahaan) dan Komite Audit pada tanggal

Board of Directors (the Company’s key

30 Juni 2013, 31 Desember 2012 dan 2011, management) and Audit Committee as of June adalah sebagai berikut:

30, 2013, December 31, 2012 and 2011, are as follows:

Dewan Komisaris Boards of Commissioners

Komisaris Utama

President Commissioner Wakil Komisaris Utama

Soebronto Laras

Vice President Commissioner Komisaris

Pranata Hajadi

Commissioner Komisaris

Eugene Cho Park

Commissioner Komisaris Independen

Gunadi Sindhuwinata

Independent Commissioner Komisaris Independen

Soegeng Sarjadi

Independent Commissioner Komisaris Independen

Hanadi Rahardja

Moh. Jusuf Hamka

Independent Commissioner

Direksi Boards of Directors

President Director Direktur

Direktur Utama

Jusak Kertowidjojo

Director Direktur

Josef Utamin

Director Direktur

Alex Sutisna

Director Direktur

Santiago S. Navarro

Director Direktur

Bambang Subijanto

Director Direktur

Jacobus Irawan

Djendratna Budimulja T.

Director

Komite Audit Audit Committee

Ketua

Chairman Anggota

Hanadi Rahardja

Member Anggota

Nico Johannes Djajapernama

Rudi Setiadi Tjahjono

Member

Pada tanggal 30 Juni 2013, 31 Desember 2012 As of June 30, 2013, December 31, 2012 and dan 2011, Grup secara gabungan mempunyai

2011, the Group have combined permanent karyawan tetap masing-masing sejumlah 6.232,

employees of 6,232, 6,567 and 5,028, 6.567 dan 5.028 orang (tidak diaudit).

respectively (unaudited).

d. Struktur Grup

d. The Group’s Structure

Laporan keuangan konsolidasian mencakup The consolidated financial statements include akun-akun Grup (Perusahaan dan Entitas

the accounts of the Group (the Company and Anak), di mana Perusahaan mempunyai

Subsidiaries), where the Company owns more kepemilikan hak suara Entitas-entitas Anak

than 50.00% of the voting shares of lebih dari 50,00%, baik langsung maupun tidak

the Subsidiaries, either directly or indirectly langsung (termasuk Entitas Anak dari Entitas

(including those Subsidiaries of certain Anak tertentu yang dimiliki secara tidak

indirectly owned Subsidiaries), consisting of: langsung), yang terdiri dari:

Persentase

Jumlah Aset

Mulai kepemilikan Efektif/

(dalam milliar Rp)/ Sebelum Eliminasi

Beroperasi

Effective

Total Assets

Secara

Percentage

Before Elimination

Komersial/ Start of

of Ownership (in Rp billion)

Domisili/

Commercial

Kegiatan usaha/

30 Jun.

31 Des.

30 Jun. 31 Des.

2013 2012 Entitas Anak Langsung/Direct

Entitas Induk/Company Domicile

Operations

Nature of Business

PT Multicentral Aryaguna (MCA) Jakarta 1992 Pengelola Gedung/ Penyewaan dan

Rental and Building

Management

PT Indomobil Wahana Trada (IWT) (p) Jakarta

Dealer/Dealership

6.998,37 - (d/h PT Multi Tambang Abadi)

PT Indomobil Multi Jasa (IMJ) (t) Jakarta

Jasa Keuangan dan Sewa Gedung/

Financing and Building Rental

4.397,27 3.655,09 PT Central Sole Agency

PT IMG Sejahtera Langgeng (IMGSL) (a,b,c) Jakarta 1996

Umum/General

Dealer/Dealership

(a,b,c,m)

150,97 88,97 PT Unicor Prima Motor (a,b,c)

PT National Assemblers (a,b,c) (NA) Jakarta

Perakitan/Assembling

772,46 751,39 (UPM) PT Rodamas Makmur Motor (RMM)

Jakarta

Dealer/Dealership

120,89 116,65 PT Indomatsumoto Press

Batam

Dealer/Dealership

63,57 60,27 & Dies Industries (IMAT) Entitas Anak Tidak Langsung/

(a,b,c)

Bekasi

Pabrikasi/Manufacturing

Indirect Subsidiaries

5.663,85 4.626,48 Indonesia (IMFI) PT CSM Corporatama

Melalui IMJ/Through IMJ PT Indomobil Finance

(a,b,c)

Jakarta

Jasa keuangan/Financing

Penyewaan kendaraan/Car Rental

Melalui CSM/Through CSM PT Indomobil Bintan Corpora

Penyewaan kendaraan/Car Rental

PT Wahana Indo Trada Mobilindo Jakarta

Penyewaan kendaraan/Car Rental

0,01 0,005 (KMA) PT Lippo Indorent

PT Kharisma Muda (WITM) Jakarta

Penyewaan kendaraan/Car Rental

0,87 0,96 Melalui IMGSL/Through IMGSL (LIPINDO) PT Indomurayama Press

Jakarta

Penjualan bahan bakar/Gas station

11,62 11,23 PT Wahana Inti Central & Dies Industries (IMUR)

(a,b,c,l)

Bekasi

Pabrikasi/Manufacturing

81,67 81,43 Mobilindo (WICM) PT Indomobil Multi Trada

(a,b,c,d)

Jakarta

Dealer/Dealership

75,84 43,11 PT Garuda Mataram Motor (IMT) (a,b,c) (k)

Jakarta

Dealer/Dealership

525,84 494,05 (GMM) PT Indobuana Autoraya

Jakarta

Penyalur/Distributor

PT Marvia Multi Trada (MMT) (IBAR) (a,b,c,f) (a,b,c) Tangerang

Penyalur/Distributor

3,60 3,87 PT Indo Traktor Utama (a,b,c)

Pabrikasi/Manufacturing

46,57 31,99 (INTRAMA) PT Kyokuto Indomobil Distributor (s)

Jakarta

Perdagangan/Trading

13,56 13,52 PT Indotama Maju Sejahtera Indonesia (KIDI) Jakarta (a,b,c)

Jakarta

Penyalur/Distributor

1,88 1,88 (IMS) PT Wahana Inti Selaras (a,b,c,n)

Induk/Holding

2.526,62 2.764,98 Melalui GMM/Through GMM (WISEL) PT Wangsa Indra Permana (a,b,c,k,v)

Jakarta

Penyalur/Distributor

Dealer/Dealership

1.100,50 1.173,23 PT Eka Dharma Jaya Sakti (a,b,c,i)

Melalui WISEL/Through WISEL PT Indotruck Utama (ITU) (o) Jakarta

Penyalur/Distributor

Perdagangan/Trading

PT Prima Sarana Gemilang (EDJS) Jakarta

(a,b,c,h)

Pertambangan/Mining

PT Indomobil Sugiron Energi

0,99 - (ISE)

Bahan Bakar/Fuel

PT Makmur Karsa Mulia (MKM) (w) Jakarta

2013 Kontraktor Perhutanan / Forestry Contractor

1,00 - 1,00 -

d. The

Group’s Structure (continued) Persentase Jumlah Aset

kepemilikan

Sebelum Eliminasi

Mulai

Efektif/

(dalam milliar Rp)/

Beroperasi Secara

Percentage Effective

Before Elimination Total Assets

Komersial/

of Ownership

(in Rp billion)

Start of

Entitas Induk/Company Domisili/ Domicile

Commercial

Operations

Nature of Business

Kegiatan usaha/

30 Jun. 31 Des.

Entitas Anak Tidak Langsung (lanjutan)/ Indirect Subsidiaries(continued)

Melalui CSA/Through CSA

4,78 4,24 (IAC)

PT Indo Auto Care (a,b,c)

Jakarta

Perdagangan/Trading

Melalui UPM/Through UPM

PT Indomobil Prima Niaga (a,b,c)

731,24 735,81 PT Indomobil Cahaya Prima (IPN)

Jakarta

Dealer/Dealership

47,41 22,57 (ICP) PT Indomobil Sumber Baru (a,b,c)

Mataram

Dealer/Dealership

6,11 4,79 (ISB) Melalui IWT/Through IWT PT Indomobil Trada (a,b,c,q)

Semarang

Dealer/Dealership

2.642,36 2.479,71 PT Wahana Wirawan Nasional (ITN)

Jakarta

Dealer/Dealership

(a,b,c)

Dealer/Dealership

Melalui WW/Through WW

50,91 85,38 PT Wahana Wirawan Manado (a,b,c)

PT Wahana Prima Trada Tangerang (WPTT) (a,b,c) Tangerang 2004

Dealer/Dealership

PT IMG Bina Trada (IMGBT) (a,b,c) PT Auto Euro Indonesia Jakarta Jakarta

Bengkel/Workshop Dealer/Dealership

(a,b,c) PT Wahana Indo Trada (a,b,c)

Tangerang

Dealer/Dealership

PT Wahana Wirawan Palembang (WIT) Palembang

(WWP) (a,b,c,e)

Dealer/Dealership

PT Wahana Niaga Lombok (a,b,c,g)

25,22 27,93 PT United Indo Surabaya (WNL) (b,c,d,e)

Lombok

Dealer/Dealership

302,69 180,25 (UIS) PT Wahana Sumber Baru

Surabaya

Dealer/Dealership

114,93 128,49 PT Wahana Meta Riau Yogya (WSBY) (a,b,c) (a,b,c)

Yogyakarta

Dealer/Dealership

115,49 116,06 (WMR) PT Wahana Sumber

Riau

Dealer/Dealership

91,95 83,33 Trada Tangerang (WSTT) (a,b,c) PT Wahana Rejeki Mobilindo

Tangerang

Dealer/Dealership

Cirebon (WRMC) (a,b,c)

Dealer/Dealership

PT Wahana Megahputra (a,b,c)

103,96 103,91 PT Wahana Senjaya Makasar (WMPM)

Makasar

Dealer/Dealership

80,81 75,23 Jakarta (WSJ)

Jakarta 2003

(a,b,c)

Dealer/Dealership

75,43 72,84 PT Wahana Sumber Lestari (a,b,c)

PT Wahana Persada Jakarta (WPJ) (a,b,c) Jakarta 2005

Dealer/Dealership

58,20 61,94 Samarinda (WSLS)

Samarinda

Dealer/Dealership

47,71 50,41 PT Wahana Lestari

PT Wahana Inti Nusa Pontianak (WINP) (a,b,c) Pontianak

Dealer/Dealership

34,86 46,74 Balikpapan (WLB) PT Wahana Adidaya Kudus (a,b,c)

(a,b,c)

Balikpapan

Dealer/Dealership

28,56 38,93 PT Wahana Jaya Indah Jambi (WAK) (a,b,c)

Kudus

Dealer/Dealership

16,24 28,71 PT Indosentosa Trada (a,b,c)

PT Wahana Jaya Tasikmalaya (WJT) (a,b,c,j) Tasikmalaya

Dealer/Dealership

113,99 117,48 PT Wahana Sun Motor

PT Wahana Trans Lestari Medan (WTLM) (a,b,c) Medan

Dealer/Dealership

155,97 145,05 Semarang (WSMS) PT Wahana Sun Hutama Bandung (WSHB) (a,b,c)

(a,b,c)

Semarang

Dealer/Dealership

94,08 86,55 PT Wahana Sun Solo

Bandung

Dealer/Dealership

124,32 132,98 (WSS) (a,b,c) PT Wahana Persada Lampung (WPL) (a,b,c)

Solo

Dealer/Dealership

44,70 43,19 PT Wahana Delta Prima

Lampung

Dealer/Dealership

33,88 35,76 Banjarmasin (WDPB)

(a,b,c)

Banjarmasin

Dealer/Dealership

d. The Group’s Structure (continued)

(a) Efektif pada tanggal 20 Februari 2012, kepemilikan efektif

(a)

Effective on ownership in IMGSL was increased from 99.50% to 99.97% February 20, 2012, the Company’s effective

Perusahaan di IMGSL meningkat dari 99,50% menjadi 99,97%

karena peningkatan modal IMGSL dengan cara mengkonversi because of the increase of IMGSL capital via debt to equity swap utang IMGSL kepada Perusahaan sebesar Rp147milyar

conversion of IMGSL’s loan to the Company amounting to (Catatan 30.f.9).

Rp147billion (Note 30.f.9).

Perubahan kepemilikan di IMGSL mengakibatkan perubahan Change of ownership in IMGSL affects the Company’s effective kepemilikan efektif Perusahaan di IMFI, NA, IWT, WPTT, WW,

ownership in IMFI, NA, IWT, WPTT, WW, IMGBT, WIT, CSA, IMGBT, WIT, CSA, WICM, ITN, IMT, WIP, IPN, UPM, WWP,

WICM, ITN, IMT, WIP, IPN, UPM, WWP, IMUR, WISEL, IBAR, IMUR, WISEL, IBAR, MMT, INTRAMA, PSG, EDJS, WJT, UIS,

MMT, INTRAMA, PSG, EDJS, WJT, UIS, WMR, WSBY, WLB, WMR, WSBY, WLB, WSJ, WMPM, WINP, WSTT, WPJ, WSLS,

WSJ, WMPM, WINP, WSTT, WPJ, WSLS, WAK, WRMC, WJIJ, WAK, WRMC, WJIJ, IAC, IMAT, IST, WSMS, WSS, WPL,

IAC, IMAT, IST, WSMS, WSS, WPL, WDPB, WTLM, WSHB, IMS, WDPB, WTLM, WSHB, IMS, ISB, ICP, AEI, WNL dan WWM.

ISB, ICP, AEI, WNL and WWM. (Note 30.d)

(Catatan 30.d) Efektif pada tanggal 11 Mei 2012, kepemilikan efektif

(b)

Effective on May 11, 2012, the Company’s effective ownership in Perusahaan di IMGSL meningkat dari 99,97% menjadi 99,98%

(b)

IMGSL was increased from 99.97% to 99.98% because of karena peningkatan modal IMGSL yang diambil bagian

the increase of IMGSL capital which were all subscribed by the seluruhnya oleh Perusahaan (Catatan 30.f.16).

Perubahan kepemilikan di IMGSL mengakibatkan perubahan Change of ownership in IMGSL affects the Company’s effective kepemilikan efektif Perusahaan di IMFI, NA, IWT, WPTT, WW,

Company (Note 30.f.16).

ownership in IMFI, NA, IWT, WPTT, WW, IMGBT, WIT, CSA, IMGBT, WIT, CSA, WICM, ITN, IMT, WIP, IPN, UPM, WWP,

WICM, ITN, IMT, WIP, IPN, UPM, WWP, IMUR, WISEL, IBAR, IMUR, WISEL, IBAR, MMT, INTRAMA, PSG, EDJS, WJT, UIS,

MMT, INTRAMA, PSG, EDJS, WJT, UIS, WMR, WSBY, WLB, WMR, WSBY, WLB, WSJ, WMPM, WINP, WSTT, WPJ, WSLS,

WSJ, WMPM, WINP, WSTT, WPJ, WSLS, WAK, WRMC, WJIJ, WAK, WRMC, WJIJ, IAC, IMAT, IST, WSMS, WSS, WPL,

IAC, IMAT, IST, WSMS, WSS, WPL, WDPB, WTLM, WSHB, IMS, WDPB, WTLM, WSHB, IMS, ISB, ICP, AEI, WNL dan WWM.

ISB, ICP, AEI, WNL and WWM. (Note 30.d)

(c)

(Catatan 30.d).

Efektif pada tanggal 22 Februari 2013, kepemilikan efektif Effective on February 22, 2013, the Company’s effective Perusahaan di IMGSL meningkat dari 99,98% menjadi 99,99%

(c)

ownership in IMGSL was increased from 99.98% to 99.99% karena peningkatan modal IMGSL yang diambil bagian

because of the increase of IMGSL capital which were all seluruhnya oleh Perusahaan (Catatan 30.f.43).

subscribed by the Company (Note 30.f.43). Perubahan kepemilikan di IMGSL mengakibatkan perubahan

Change of ownership in IMGSL affects the Company’s effective kepemilikan efektif Perusahaan di IMFI, NA, IWT, WPTT, WW,

ownership in IMFI, NA, IWT, WPTT, WW, IMGBT, WIT, CSA, IMGBT, WIT, CSA, WICM, ITN, IMT, WIP, IPN, UPM, WWP,

WICM, ITN, IMT, WIP, IPN, UPM, WWP, IMUR, WISEL, IBAR, IMUR, WISEL, IBAR, MMT, INTRAMA, PSG, EDJS, WJT, UIS,

MMT, INTRAMA, PSG, EDJS, WJT, UIS, WMR, WSBY, WLB, WMR, WSBY, WLB, WSJ, WMPM, WINP, WSTT, WPJ, WSLS,

WSJ, WMPM, WINP, WSTT, WPJ, WSLS, WAK, WRMC, WJIJ, WAK, WRMC, WJIJ, IAC, IMAT, IST, WSMS, WSS, WPL,

IAC, IMAT, IST, WSMS, WSS, WPL, WDPB, WTLM, WSHB, IMS, WDPB, WTLM, WSHB, IMS, ISB, ICP, AEI, WNL dan WWM.

ISB, ICP, AEI, WNL and WWM. (Note 30.d)

(d)

(Catatan 30.d). Efektif tanggal 9 Februari 2012, kepemilikan efektif Perusahaan

Effective on February 9, 2012, the Company’s effective ownership di WICM meningkat dari 95,95% menjadi 99,93% karena

(d)

in WICM was increased from 95.95% to 99.93% due to the capital peningkatan modal WICM yang diambil bagian seluruhnya oleh

increase of WICM which were all subscribed by the Company Perusahaan (Catatan 30.f.7).

(Note 30.f.7).

Selanjutnya kepemilikan efektif Perusahaan di WICM, CSA dan Further, the Company’s effective ownership in WICM, CSA and IAC meningkat lagi menjadi masing-masing 100,00%, 100,00%

IAC increased to 100.00%, 100.00% and 51.00%, respectively, as dan 51,00% sebagai akibat peningkatan kepemilikan efektif

f the Company’s effective ownership in Perusahaan di IMGSL (lihat poin ”a, b, dan c”).

a result of the increase o

IMGSL (see points “a, b, and c”). Efektif 5 Februari 2013, kepemilikan efektif Perusahaan di WICM

Effective on February 5, 2013, the Company’s effective ownership terdilusi menjadi 99,99% karena penjualan 143.562 saham milik

owned by the Company to IMGSL (Note 30.f.50). The Comp any’s efektif Perusahaan di CSA dan IAC juga terdilusi dengan

in WICM was diluted to 99.99% due to the sale of 143.562 shares Perusahaan kepada IMGSL (Catatan 30.f.50). Kepemilikan

effective ownership in CSA and IAC also were diluted with this

transaksi ini.

transaction.

(e)

Kepemilikan efektif Perusahaan di WWP meningkat menjadi

The Company’s effective ownership in WWP increased to 95.10% 95,10% sebagai akibat peningkatan kepemilikan efektif

(e)

as a result of the increase of the Company’s effective ownership

Perusahaan di IMGSL (lihat poin ”a, b, dan c”).

in IMGSL (see points “a, b, and c”). Kepemilikan efektif Perusahaan di IBAR meningkat menjadi

(f)

The Company ’s effective ownership in IBAR increased to 85.84% 85,84% sebagai akibat peningkatan kepemilikan efektif

(f)

as a result of the increase of the Company’s effective ownership

Perusahaan di IMGSL (lihat poin ”a, b, dan c”). Kepemilikan efektif Perusahaan di WNL meningkat menjadi

in IMGSL (see points “a, b, and c”). The Company’s effective ownership in WNL increased to 55.00%

(g)

55,00% sebagai akibat peningkatan kepemilikan efektif as a result of the increase of the Company ’s effective ownership

Perusahaa n di IMGSL (lihat poin ”a, b, dan c”).

in IMGSL (see points “a, b, and c”). Kepemilikan efektif Perusahaan di PSG meningkat menjadi

(h)

Further, the Company’s effective ownership in PSG increased to 53,99% sebagai akibat peningkatan kepemilikan efektif

(h)

53.99% as a result of the increase of the Company’s effective

Perusahaan di IMGSL (lihat poin ”a, b, dan c”). ownership in IMGSL (see points “a, b, and c”). Kepemilikan efektif Perusahaan di EDJS meningkat menjadi

(i)

The Company’s effective ownership in EDJS increased to 53.99% 53,99% sebagai akibat peningkatan kepemilikan efektif

(i)

as a result of the increase of the Company’s effective ownership in

Perusahaan di IMGSL (lihat poin ”a, b, dan c”). IMGSL (see points “a, b, and c”). Kepemilikan efektif Perusahaan di WJT meningkat menjadi

(j)

The Company’s effective ownership in WJT increased to 51.00% 51,00% sebagai akibat peningkatan kepemilikan efektif

(j)

as a result of the increase of the Company’s effective ownership

PT Indomobil Sukses Internasional Tbk.