KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 63 6. PIUTANG NON-USAHA lanjutan 6. NON-TRADE RECEIVABLES continued Manajemen Grup berpendapat bahwa tidak ada cadangan kerugian penurunan nilai yang dibentuk untuk piutang non-usaha karena semua piutang dapat tertagih dan tidak turun nilainya pada tanggal 31 Desember 2012 dan 2011. The Group’s management were in the opinion that no allowance for impairment losses of non-trade receivable is necessary since all receivables were collectible and not impaired as of Desember 31, 2012 and 2011. 7. PERSEDIAAN 7. INVENTORIES 2012 2011 2010 Peralatan dan perlengkapan 82.014.067 43.172.975 28.584.999 Tool and Equipment Suku cadang 79.354.490 74.845.174 70.561.819 Spareparts Ban 27.611.411 11.608.580 16.666.703 Tire Barang dalam perjalanan 6.962.595 8.515.702 132.451 Good in Transit Material umum 2.339.428 2.354.160 2.106.047 General Material Bahan bakar dan pelumas 1.312.335 3.376.974 718.789 Fuel, lubrication and oil Saldo Persediaan 199.594.326 143.873.565 118.770.808 Balance of Inventory Disajikan kembali lihat Catatan 37 As restated refer to Note 37 Manajemen berkeyakinan bahwa seluruh persediaan dapat terjual atau digunakan sehingga tidak perlu dibuat penyisihan penurunan nilai persediaan. Management believes that all inventories can be either sold or used and an allowance for decline in value of inventories is not considered necessary. Pada 31 Desember 2012, 2011 dan 2010, persediaan tidak diasuransikan dan tidak dijaminkan. As of December 31, 2012, 2011 and 2010, inventories were not insured and not pledged. 8. UANG MUKA DAN BEBAN DIBAYAR DI MUKA 8. ADVANCE AND PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 2012 2011 2010 Uang muka: Advances: Pihak berelasi: Related party: Samtan USA, Inc Samtan USA, Inc Dahulu Samchully formerly Samchully USA,Inc 10.873.205 5.913.691 5.196.359 USA, Inc Sub-saldo 10.873.205 5.913.691 5.196.359 Sub-total Pihak ketiga: Third parties: PT Pertamina Persero 5.177.369 847.688 23.671.554 PT Pertamina Persero PT Korindo Heavy Industri 4.571.789 919.495 1.090.471 PT Korindo Heavy Industri CV Rahmat Samitra 2.001.774 842.444 1.471.612 CV Rahmat Samitra PT Mitra Tridaya Utama 1.951.046 2.119.156 833.173 PT Mitra Tridaya Utama PT United Tractors 1.507.011 - - PT United Tractors PT Indotruck Utama 415.036 - - PT Indotruck Utama PT Kobexindo 370.168 - - PT Kobexindo Pajak Impor 327.220 472.548 164.105 Import Tax Jaws Bucket 200.498 - - Jaws Bucket Bea Masuk Impor 196.888 95.944 141.799 Import Charges PT Jamsostek 105.391 - 35.318 PT Jamsostek PT Kohinur Tech 103.798 - - PT Kohinur Tech PT Surveyor Indonesia 92.969 - - AAJ Associates PT Atlas Copco Indonesia 53.669 - - PT Atlas Copco Indonesia The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 64

8. UANG MUKA DAN BEBAN DIBAYAR DI MUKA lanjutan

8. ADVANCE AND

PREPAID EXPENSES continued 2012 2011 2010 PPN MTS 53.330 497.128 155.614 PPN MTS CV Tanjung 45.884 - - CV Tanjung Karyawan 37.437 32.696 56.588 Employee PT Skypak International 17.230 - 1.560 PT Skypak International PT Snet Indonesia - 1.401.586 1.389.685 PT Snet Indonesia PT Sanggar Mustika Indah - 319.348 - PT Sanggar Mustika Indah CV Anugerah Putra Jaya - 230.400 - CV Anugerah Putra Jaya PT Srimulia Indoperkasa - 221.821 - PT Srimulia Indoperkasa AAJ Associates - 100.002 - AAJ Associates PT Net Artidaya - 95.550 - PT Net Artidaya Pajak 4 Ayat 2 - 29.281 - Article 4 2 Pajak Penghasilan Pasal 21 - 17.752 - Income Tax Article 21 PT Intisar Primula - 12.563 - PT Intisar Primula PT Asuransi Anugerah Kaltim - 2.856 2.856 PT Asuransi Anugerah Kaltim PT Faristama Putra Mandiri - - 47.170 PT Faristama Putra Mandiri PT Baroid Indonesia - - 10.850 PT Baroid Indonesia PT Mandau Berlian - - 1.800 PT Mandau Berlian PT Telkomsel - - 1.544 PT Telkomsel PT Astra International - - 199 PT Astra International Lain-lain 247.835 261.883 1.197.637 Others Sub-saldo 17.476.342 8.520.141 30.273.535 Sub-total Beban dibayar di muka 2.867.539 990.432 921.495 Prepaid expenses Saldo uang muka dan Balance of advances and beban dibayar di muka 31.217.086 15.424.264 36.391.389 prepaid expenses Disajikan kembali lihat Catatan 37 As restated refer to Note 37 Uang muka dan beban dibayar di muka merupakan pembayaran kepada pemasok dan beban operasional lainnya. Advance and prepaid expense are payments to suppliers and others operating expenses. 9. BEBAN SEWA DIBAYAR DI MUKA 9. PREPAID RENTAL Akun ini terdiri dari: This account consists of: 2012 2011 2010 Sewa apartemen Senayan residance 594.720 - - Apartment rental Senayan residance Sewa apartemen Jakarta Selatan 282.228 - - Apartment rental South Jakarta Sewa bangunan Jl. Pisang Agung Building rental Jl. Pisang Agung IV, Malang - - 16.667 IV, Malang Saldo 876.948 - 16.667 Balance Beban sewa dibayar di muka yang Sewa apartemen Apartment rental Senayan residance 594.720 - - Senayan residance jatuh tempo dalam satu tahun: Prepaid rental -current portion: Sewa apartemen Jakarta Selatan 247.876 - - Apartment rental South Jakarta Sewa bangunan Jl. Pisang Building rental Jl. Pisang Agung IV-Malang - - 16.667 Agung IV,Malang Saldo beban sewa dibayar di muka yang jatuh tempo Balance of prepaid rental - dalam satu tahun 842.596 - 16.667 current portion