LIABILITAS IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued

PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 79 24. MODAL SAHAM 24. SHARE CAPITAL Pada tanggal 30 September 2016 dan 31 Desember 2015, modal dasar Perseroan adalah sebesar Rp 5.000.000 10.000.000.000 saham dengan nilai nominal Rp 500 Rupiah penuh per saham. As of 30 September 2016 and 31 December 2015, the Company’s authorized share capital amounted to Rp 5,000,000 10,000,000,000 shares at nominal value of Rp 500 whole Rupiah per share. a. Struktur pemegang saham a. Shareholding Struktur pemegang saham Perseroan pada tanggal 30 September 2016 dan 31 Desember 2015 berdasarkan catatan yang dibuat oleh PT Datindo Entrycom, biro administrasi efek, adalah sebagai berikut: The Company’s shareholding as of 30 September 2016 and 31 December 2015 based on the records maintained by PT Datindo Entrycom, the share administrator, was as follows: 30 SeptemberSeptember 2016 Pemegang saham Jumlah saham Number of shares Persentase Percentage Jumlah nominal Nominal value Shareholders PT Saratoga Investama Sedaya Tbk 1.526.270.735 34,20 763.135 PT Saratoga Investama Sedaya Tbk Morninglight Investment S.a.r.l. Luksemburg 684.227.847 15,33 342.114 Morninglight Investment S.a.r.l. Luxembourg PT Nugraha Eka Kencana 643.500.000 14,42 321.750 PT Nugraha Eka Kencana Claris Investment Pte. Ltd 303.338.347 6,80 151.669 Claris Investment Pte, Ltd Komisaris dan Direksi: Commissioners and Directors: Drs. Tossin Himawan Komisaris 67.879.700 1,52 33.940 Drs. Tossin Himawan Commissioners Ir. Danny Walla Komisaris 51.978.000 1,16 25.989 Ir. Danny Walla Commissioners Rudy Halim Direktur Utama 1.057.100 0,02 529 Rudy Halim President Director Agung Cahyadi Kusumo Direktur 156.000 - 78 Agung Cahyadi Kusumo Director Masyarakat kepemilikan dibawah 5 1.017.546.347 22,81 508.773 Public each ownership below 5 4.295.954.076 96,26 2.147.977 Saham tresuri 167.009.200 3,74 83.505 Treasury stocks 4.462.963.276 100,00 2.231.482 31 DesemberDecember 2015 Pemegang saham Jumlah saham Number of shares Persentase Percentage Jumlah nominal Nominal value Shareholders PT Saratoga Investama Sedaya Tbk 1.481.641.102 33,20 740.821 PT Saratoga Investama Sedaya Tbk Morninglight Investment S.a.r.l. Luksemburg 684.227.847 15,33 342.114 Morninglight Investment S.a.r.l. Luxembourg PT Nugraha Eka Kencana 643.500.000 14,42 321.750 PT Nugraha Eka Kencana Claris Investment Pte. Ltd 303.338.347 6,80 151.669 Claris Investment Pte, Ltd Komisaris dan Direksi: Commissioners and Directors: Drs. Tossin Himawan Komisaris 67.459.700 1,51 33.730 Drs. Tossin Himawan Commissioners Ir. Danny Walla Komisaris 51.978.000 1,16 25.989 Ir. Danny Walla Commissioners Agung Cahyadi Kusumo Wakil Direktur Utama 75.000 - 38 Agung Cahyadi Kusumo Vice President Director Masyarakat kepemilikan dibawah 5 1.095.145.280 24,54 547.572 Public each ownership below 5 4.327.365.276 96,96 2.163.683 Saham tresuri 135.598.000 3,04 67.799 Treasury stocks 4.462.963.276 100,00 2.231.482 PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 80 24. MODAL SAHAM Lanjutan 24. SHARE CAPITAL Continued