TAXES PAYABLE 31 Maret LK SMI Q1 2016 Final Released

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 100 - 27. PROVISI JANGKA PANJANG

27. LONG-TERM PROVISIONS

Jumlah Peningkatan Nilai Provisi yang terjadi selama Nilai tercatat awal tambahan dan dibebankan periode berjalan tercatat akhir Beginning Additional Amount realized Increase during Ending balance provision and expense the period balance Restorasi tanah tambang 105.884.189 2.232.004 997.189 1.500.904 108.619.908 Quarry restoration Estimasi biaya pembongkaran Estimated cost of dismantling aset tetap 79.642.651 1.214.816 423.156 1.503.195 81.937.506 of fixed assets Jumlah 185.526.840 3.446.820 1.420.345 3.004.099 190.557.415 Total Jumlah Peningkatan Nilai Provisi yang terjadi selama Nilai tercatat awal tambahan dan dibebankan tahun berjalan tercatat akhir Beginning Additional Amount realized Increase during Ending balance provision and expense the year balance Restorasi tanah tambang 99.823.896 3.156.152 2.982.799 5.886.940 105.884.189 Quarry restoration Estimasi biaya pembongkaran Estimated cost of dismantling aset tetap 75.241.057 656.568 857.153 4.602.179 79.642.651 of fixed assets Jumlah 175.064.953 3.812.720 3.839.952 10.489.119 185.526.840 Total 31 Maret 2016 March 31, 2016 Unaudited 31 Desember 2015 December 31, 2015 Audited Restorasi tanah tambang dilakukan setiap tahun sesuai dengan rencana reklamasi yang disampaikan kepada otoritas terkait. Pembongkaran aset tetap akan dilakukan pada saat selesainya masa sewa lahan terkait aset tetap tersebut. Quarry restoration is carried out every year based on restoration plan reported to the authority. Dismantling of fixed assets will be realized at the end of land rent period of related fixed assets. 28. MODAL SAHAM 28. SHARE CAPITAL Sesuai dengan daftar pemegang saham yang dikeluarkan oleh Biro Administrasi Efek, PT Datindo Entrycom, susunan pemegang saham Perseroan pada tanggal 31 Maret 2015 adan31 Desember 2015 adalah sebagai berikut: Based on the list of shareholders issued by the Securities Administration Bureau, PT Datindo Entrycom, the Company’s shareholders and their ownership interests as of March 31, 2016 and December 31, 2015 are as follows: Saham ribuan lembar Nilai Nominal Shares Saham thousand Par value of Kepemilikan of shares shares Ownership Government of the Republic Pemerintah Republik Indonesia 3.025.406 302.540.600 51,01 of Indonesia Masyarakat masing-masing dibawah 5 2.906.114 290.611.400 48,99 Public below 5 each Jumlah 5.931.520 593.152.000 100,00 Total March 31, 2016 and December 31, 2015 31 Maret 2016 dan 31 Desember 2015