KOMITMEN DAN COMMITMENTS AND

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 555 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated

30. LAPORAN KEUANGAN TERSENDIRI - ENTITAS INDUK SAJA lanjutan

30. STAND-ALONE FINANCIAL

STATEMENTS - PARENT ONLY continued LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN INTERIM INTERIM STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 30 Juni 30 Juni June June 2017 2016 PENDAPATAN 843,545 420,000 REVENUES BIAYA POKOK PENDAPATAN - - COST OF REVENUES LABA BRUTO 843,545 420,000 GROSS PROFIT General and administrative Beban umum dan administrasi 956,552 1,068,797 expenses Pendapatan dividen 20,955,900 8,980,400 Dividend income Pendapatan keuangan 37,159 50,780 Finance income Kerugiankeuntungan Lossgain on selisih kurs, neto 5,353 13,691 foreign exchange, net Pendapatan lainnya 1,712 - Other income LABA SEBELUM PROFIT BEFORE PAJAK PENGHASILAN 20,876,411 8,396,074 INCOME TAX Beban pajak penghasilan 27,812 8,007 Income tax expense LABA PERIODE BERJALAN 20,848,599 8,388,067 PROFIT FOR THE PERIOD PENGHASILAN KOMPREHENSIF OTHER COMPREHENSIVE LAIN - - INCOME JUMLAH PENGHASILAN TOTAL COMPREHENSIVE KOMPREHENSIF INCOME FOR PERIODE BERJALAN 20,848,599 8,388,067 THE PERIOD PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 556 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2017 DAN 31 DESEMBER 2016, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2017 DAN 2016 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2017 AND 31 DECEMBER 2016 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2017 AND 2016 Expressed in US Dollars, unless otherwise stated

30. LAPORAN KEUANGAN TERSENDIRI - ENTITAS INDUK SAJA lanjutan

30. STAND-ALONE FINANCIAL

STATEMENTS - PARENT ONLY continued LAPORAN PERUBAHAN EKUITAS INTERIM INTERIM STATEMENTS OF CHANGES IN EQUITY Penyesuaian Tambahan penjabaran Saldo laba modal disetor kumulatif defisit Additional Cumulative Retained Jumlah Modal saham paid-in translation earnings ekuitas Share capital capital adjustment deficit Total equity Saldo Balance at 1 Januari 2016 48,352,110 80,083,413 31,153,917 648,866 97,930,472 1 January 2016 Dividen kas - - - 8,008,915 8,008,915 Cash dividends Laba periode berjalan - - - 8,388,067 8,388,067 Profit for the period Saldo Balance at 30 Juni 2016 48,352,110 80,083,413 31,153,917 1,028,018 98,309,624 30 June 2016 Saldo Balance at 1 Januari 2017 48,352,110 80,083,413 31,153,917 213,624 97,067,982 1 January 2017 Dividen kas - - - 17,010,669 17,010,669 Cash dividends Laba periode berjalan - - - 20,848,599 20,848,599 Profit for the period Saldo Balance at 30 Juni 2017 48,352,110 80,083,413 31,153,917 3,624,306 100,905,912 30 June 2017