TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN NETO NET SALES

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 102 23. MODAL SAHAM 23. CAPITAL STOCK Rincian pemegang saham Perusahaan pada tanggal 31 Maret 2017 dan 31 Desember 2016 adalah sebagai berikut: The details of capital stock ownership as of March 31, 2017 and Decemb er 31, 2016 is as follows: Total saham ditempatkan dan disetor penuh Number of Persentase issued and pemilikan fully paid Percentage Total Pemegang saham capital stock of ownership Total Stockholders PT Buanatata Adisentosa 1.427.059.424 35,21 142.705.942 PT Buanatata Adisentosa NT Asian Discov ery Master FD 851.200.000 21,00 85.120.000 NT Asian Discovery Master FD Albizi a Asean Opportunities Fund 592.200.000 14,61 59.220.000 Albizia Asean Opportunities Fund Tn. Budy anto Totong Mr. Budyanto Totong Direktur Utama 148.528.600 3,66 14.852.860 President Director Ny . Dra. Tjia Tjhin Hwa Direktur 14.110.600 0,35 1.411.060 Mrs. Dra. Tjia Tjhin Hwa Director Lain-lain - publik masing-masing Others - public dibawah 5 1.019.954.296 25,17 101.995.430 each below 5 Total 4.053.052.920 100 405.305.292 Total Perusahaan melakukan PMHMETD I sejumlah 1.158.015.120 saham dengan nilai nominal Rp100 dalam jumlah penuh per saham dengan harga pelaksanaan Rp425 dalam jumlah penuh. Untuk setiap pemegang saham yang mempunyai 5 saham lama berhak atas 2 HMETD. Perusahaan mencatat peningkatan modal ditempatkan dan disetor penuh sebesar Rp115.801.512 dan tambahan modal disetor sebesar Rp374.527.587 setelah dikurangi dengan biaya emisi efek sebesar Rp1.827.327 Catatan 24. The Company issued PMHMETD I totaling 1,158,015,120 shares with nominal value of Rp100 in full amount per share with execution price of Rp425 in full amount. For each shareholder who had 5 existing shares was entitled to 2 Pre-emptive Rights. The Company records the increase of issued and fully paid capital stock amounting to Rp115,801,512 and additional paid-in capital amounting to Rp374,527,587 net with stock issuance cost amounting to Rp1,827,327 Note 24. 24. TAMBAHAN MODAL DISETOR 24. ADDITIONAL PAID-IN CAPITAL Rincian tambahan modal disetor adalah sebagai berikut: The details of additional paid-in capital are as follows: 31 Maret 2017 31 Desem ber 2016 Penaw aran umum perdana IPO - Initial public offering IPO - 600.000.000 saham dengan harga 600,000,000 shares at issue Rp200 dalam jumlah penuh price of Rp200 in full per saham 60.000.000 60.000.000 amount per share Biaya-biaya penerbitan saham Stock issuance costs dalam rangka IPO 8.543.738 8.543.738 related to IPO Selisih nilai transaksi dengan Difference arising from transactions entitas sepengendali 426.357 426.357 of entities under common control Penaw aran umum terbatas I PUT I - Limited public offering I PUT I - PMHMETD I setelah dikurangi PMHMETD I net off Biaya penerbitan saham stock issuance cost Notes 1c and 23 Catatan 1c dan 23 374.527.587 374.527.587 Neto 426.410.206 426.410.206 Net Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 103 25. PENJUALAN NETO 25. NET SALES Rincian penjualan konsolidasian berdasarkan kelompok produk utama adalah sebagai berikut: The details of consolidated sales b ased on major category of products are as follows: Bulan yang berakhir pada tanggal 31 MaretPeriods ended M arch 31, 2017 2016 Penjualan Barang Beli Putus Direct Sales Keramik 830.462.393 645.759.648 Ceramic tiles Barang produk konsumen 404.403.413 363.014.055 Consumer goods product Cat 381.378.430 382.970.589 Paint Produk saniter 125.080.025 105.991.446 Sanitation products Bahan-bahan kimia 65.179.806 64.816.691 Chemicals Kaca dan glass block 63.530.971 49.530.717 Glass and glass block Peralatan rumah tangga 52.737.002 46.094.796 Household appliances Alat Pertukangan 49.080.134 41.470.687 Tools Alat listrik 40.972.977 32.588.194 Electrical appliances Pipa 27.212.404 21.460.585 Pipes Semen 26.844.683 23.961.208 Cement Perangkat keras 23.807.327 13.755.692 Hardware Partisi dan triplek 21.332.559 19.403.615 Partition and plywood Atap gelombang dan genteng 18.012.062 11.357.984 Waved roofing and roofing Kuas Cat 16.246.941 12.886,635 Paint Brush Lain-lain 27.270.457 42.200.067 Others Sub-total 2.173.551.585 1.877.262.609 Sub-total Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 104 25. PENJUALAN NETO lanjutan 25. NET SALES continued