INFORMASI SEGMEN USAHA SEGMENT INFORMATION

PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 593 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 31. INFORMASI SEGMEN USAHA lanjutan

31. SEGMENT INFORMATION continued

30 JuniJune 2015 Batubara Non-batubara Eliminasi Konsolidasian Coal Non-Coal Elimination Consolidated Pendapatan: Revenue: Pendapatan di luar External segment segmen 237,859,539 15,888,973 - 253,748,512 revenue Pendapatan antar Inter-segment segmen 75,296,120 60,344,701 144,891,199 9,250,378 revenue Pendapatan 313,155,659 76,233,674 144,891,199 244,498,134 Net revenue Laba kotor 69,799,973 23,756,384 40,743,278 52,813,079 Gross profit Beban penjualan 60,275,909 10,833,182 34,501,446 36,607,645 Selling expenses Beban keuangan 22,715,331 4,929,422 12,118,476 15,526,277 Finance expenses General and Beban umum administration dan administrasi 10,946,372 2,303,204 - 13,249,576 expense Penghasilan keuangan 960,292 25,563 - 985,855 Interest income Pendapatan lain-lain, bersih 2,431,894 33,056 2,046,851 4,445,689 Other income, net Rugilaba sebelum pajak 25,609,241 5,749,195 3,829,793 16,030,253 Lossprofit before tax Manfaatbeban pajak Income tax benefit penghasilan 6,556,374 3,045,845 526,305 2,984,224 expense Rugilaba periode berjalan 19,052,867 2,703,350 3,303,488 13,046,029 Lossprofit for the period 31 DesemberDecember 2015 Batubara Non-batubara Eliminasi Konsolidasian Coal Non-Coal Elimination Consolidated Aset segmen 1,506,554,831 280,032,864 848,735,967 937,851,728 Segment assets Liabilitas segmen 958,636,678 191,025,467 383,970,432 765,691,713 Segment liabilities Acquisition of Perolehan aset tetap 20,486,433 30,524,417 3,359,197 47,651,653 fixed assets Penyusutan 20,687,671 26,157,723 2,824,939 44,020,455 Depreciation Amortisasi properti pertambangan - Amortisasion of mining pertambangan yang properties - mines berproduksi 8,671,861 2,382 2,382 8,671,861 in production Perusahaan berdomisili di Indonesia. Mayoritas aset tidak lancar Grup berada di Indonesia. Pendapatan yang diperoleh dari pelanggan luar negeri disajikan sebagai berikut: The Company is domiciled in Indonesia. The majority of the Group’s non-current assets are located in Indonesia. Revenue from external customers generated from other countries are presented as follows: 30 Juni 30 Juni June June 2016 2015 Area penjualan Sales area - Asia Utara Cina, Jepang, Korea, North Asia China, Japan, Korea, - Hongkong dan Taiwan 59,442,601 88,018,596 Hong Kong and Taiwan - Asia Tenggara Malaysia, South East Asia Malaysia, - Thailand dan Filipina, Thailand and Philippines, tidak termasuk Indonesia 61,703,430 46,473,225 excluding Indonesia - Asia Selatan India, Pakistan South Asia India, Pakistan - dan Sri Lanka 76,449,858 82,734,723 and Sri Lanka - Eropa, Amerika Serikat dan Europe, United States and - Amerika Selatan - 4,015,962 South America - Domestik 24,071,459 23,255,628 Domestic - 221,667,348 244,498,134 PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 594 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 32. ASET DAN LIABILITAS DALAM MATA UANG ASING 32. ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES Aset dan liabilitas moneter dalam mata uang Rupiah pada 30 Juni 2016 telah dikonversikan ke dalam mata uang Dolar AS dengan menggunakan kurs AS1 = Rp 13.180 berdasarkan kurs tengah Bank Indonesia. At 30 June 2016, monetary assets and liabilities denominated in Rupiah have been translated into US Dollars using an exchange rate of US1 = Rp 13,180 based on the Bank Indonesia middle rate. Grup memiliki aset dan liabilitas dalam mata uang bukan Dolar AS dengan rincian sebagai berikut: The Group has assets and liabilities denominated other than US Dollars currencies as follows: 30 JuniJune 2016 Setara dolar AS Lain-lain US Dollars IDR AUD Others equivalents Aset Assets Cash and cash Kas dan setara kas 129,135,317,465 37,363 - 9,825,652 equivalents Kas dan setara kas Restricted cash yang dibatasi penggunaannya 8,809,873,846 - - 773,220 and cash equivalents Piutang usaha 29,901,612,138 - - 2,268,711 Trade receivables Piutang non-usaha 65,659,374,967 - - 4,981,743 Non-trade receivables Uang muka dan pembayaran Advances and dimuka 97,757,922,722 73,945 843,903 8,316,118 prepayments Uang muka pajak 1,102,330,704,320 - - 83,636,624 Prepaid taxes Aset keuangan tidak lancar lainnya 18,209,549,174 - 60,823 1,442,428 Other non-current ssets 1,451,804,354,632 111,308 904,726 111,244,496 Liabilitas Liabilities Utang usaha 207,468,424,780 33,176 730,350 16,496,215 Trade payables Akrual 151,214,775,030 807 - 9,895,391 Accruals Utang pajak 76,459,539,220 - - 5,801,179 Tax payables Sewa pembiayaan yang akan Current maturities of jatuh tempo dalam satu tahun 139,128,080 - - 10,556 financial lease Utang lain-lain 7,983,665,541 - - 605,741 Other payables 443,265,532,651 33,983 730,350 34,398,988 Apabila aset dan liabilitas dalam mata uang bukan Dolar AS pada tanggal 30 Juni 2016 dijabarkan dengan menggunakan kurs yang berlaku pada tanggal 29 Juli 2016, maka aset bersih dalam mata uang asing Grup akan naik sebesar AS264.564. If assets and liabilities in other than US Dollars currencies as at 30 June 2016 are translated using the exchange rate as at 29 July 2016, the total net foreign currency assets of the Group will increase by approximately US264,564. Aset dan liabilitas dalam mata uang asing lainnya disajikan dalam jumlah yang setara dengan USD dengan menggunakan kurs pada akhir periode pelaporan. Assets and liabilities denominated in other foreign currencies are presented as USD equivalents using the exchange rate prevailing at end of the reporting period.