TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued d.

192 Adaro Energy Annual Report 2009 From Us to Y ou Running Adaro Management Report Owning Adaro Governing Adaro Financial Report Contact Us Corporate Social Responsibility Adaro in Summary www.adaro.com PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 554 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2009 AND 2008 Expressed in million Rupiah, unless otherwise stated

38. SEGMENT REPORTING continued

Information concerning the business segments which are considered the primary segments are as follows: 2009 Coal mining and Mining trading service Others Eliminations Consolidated Revenue: External revenue 25,291,102 1,167,642 479,276 - 26,938,020 Inter-segment revenue 1,888,982 1,579,909 1,065,464 4,534,355 - Net revenue 27,180,084 2,747,551 1,544,740 4,534,355 26,938,020 Gross profit 10,74 3,086 570,038 626,131 901,358 11,037,897 Selling and marketing expenses 1,029,383 - - 391,926 637,457 General and administrative expenses 17,406 186,890 281,150 13,453 471,993 Operating income 9,696,297 383,148 344,981 495,979 9,928,447 Interest expenses and finance charges 549,487 188,687 232,231 54,592 915,813 Interest income 85,539 5,943 31,295 54,592 68,185 Other Incomeexpenses, net 20,755 44,946 443,523 1,011,662 502,438 Profit before income tax 9,253,104 245,350 587,568 1,507,641 8,578,381 Income tax expense 4,110,520 63,913 80,169 135,501 4,119,101 Pre-acquisition income - - - 43,469 43,469 Minority interest in net income of subsidiaries - - - 48,559 48,559 Net income 5,142,584 181,437 507,399 1,464,168 4,367,252 Segment assets 23,861,913 4,327,991 5,542,569 8,732,935 42,465,408 Segment liabilities 19,038,508 3,456,755 10,260,201 7,801,990 24,953,474 Capital expenditure 326,961 659,266 1,282,036 838,727 1,429,536 Depreciation and amortisation 78,343 541,470 129,582 1,004,629 1,754,024 2008 Coal mining and Mining trading service Others Eliminations Consolidated Revenue: External revenue 16,797,356 1,069,250 225,896 - 18,092,502 Inter-segment revenue 2,592,330 786,511 919,788 4,298,629 - Net revenue 19,389,686 1,855,761 1,145,684 4,298,629 18,092,502 Gross profit 4,624,193 298,052 221,200 200,213 4,943,232 Selling and marketing expenses 528,316 - - - 528,316 General and administrative expenses 47,432 124,253 39,745 8,372 203,058 Operating income 4,048,445 173,799 181,455 191,841 4,211,858 Interest expenses and finance charges 375,397 242,055 235,340 236,482 616,310 Interest income 272,656 6,512 10,959 242,194 47,933 Other expensesincome, net 296,894 409,855 47,435 59,463 718,777