KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 47

6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan

6. TRANSACTIONS AND

ACCOUNTS WITH RELATED PARTIES continued Rincian saldo dan transaksi dengan pihak-pihak berelasi adalah sebagai berikut: The details of accounts and transactions with related parties are as follows: Persentase dari Jumlah Aset LiabilitasPendapatan atau Beban yang Bersangkutan Percentage to Total Assets Jumlah LiabilitiesRespective Amount Income or Expense 1 Januari 2011 1 Januari 2011 31 Desember 31 Desember 30 Juni 31 Desember 2010January 1, 30 Juni 31 Desember 2010January 1, 2012 June 2011 December 2011December 2012 June 2011 December 2011December

30, 2012 31, 2011

31, 2010 30, 2012

31, 2011 31, 2010 Piutang Usaha Catatan 5 Trade Receivables Note 5 Aqua-terra Logistic Pte Ltd 3.016.973 2.426.131 1.228.059 1,2766 0,9902 0,4516 Aqua-terra Logistic Pte Ltd Vallurec Sumitomo Tubos Vallourec Sumitomo Tubos Do Brasil Ltda 1.905.994 - - 0,8065 - - Do Brasil Ltda PT H-Tech Oilfield Equipment 1.359.233 2.149.767 773.783 0,5752 0,8774 0,2845 PT H-Tech Oilfield Equipment Vallourec Mannesmann Vallourec Mannesmann Deutschland Gmbh 693.408 153.450 - 0,2934 0,0626 - Deutschland Gmbh Sumitomo Corporation Sumitomo Corporation Asia Pte Ltd 650.960 65.550 18.000 0,2755 0,0268 0,0066 Asia Pte Ltd Vallourec Manessmann Vallourec Manessmann Oil Gas France 463.070 676.075 - 0,1959 0,2759 - Oil Gas France PT Citra Tubindo Engineering 455.649 206.860 - 0,1928 0,0844 - PT Citra Tubindo Engineering PT Dwi Sumber Arca Waja 454.898 413.042 - 0,1925 0,1686 - PT Dwi Sumber Arca Waja Sin Soon Huat Corp Ltd 14.636 36.253 401.672 0,0062 0,0148 0,1477 Sin Soon Huat Corp Ltd PT AT Oceanic Offshore 4.146 56.160 181.791 0,0018 0,0229 0,0668 PT AT Oceanic Offshore Vam Drilling Middle East FZE - 1.108.150 - - 0,4523 - Vam Drilling Middle East FZE Lain-lain masing-masing di bawah AS100.000 141.418 133.547 51.905 0,0598 0,0544 0,0192 Others each below US100,000 Jumlah 9.160.385 7.424.985 2.655.210 3,8762 3,0303 0,9764 Total Piutang dari Pihak-pihak Berelasi Due from Related Parties PT Citra Tubindo Engineering 3.950.066 3.866.431 - 1,6715 1,5780 - PT Citra Tubindo Engineering PT Citra Agramasinti Nusantara 2.204.502 2.205.015 1.985 0,9328 0,8999 0,0007 PT Citra Agramasinti Nusantara PT H-Tech Oilfield Equipment 149.641 169.168 79.161 0,0633 0,0690 0,0291 PT H-Tech Oilfield Equipment Pinjaman direksi dan karyawan Loans to officers and key kunci manajemen 36.241 35.189 93.731 0,0153 0,0144 0,0345 management personnel Lain-lain masing-masing di bawah AS5.000 2.940 1.432 2.802 0,0013 0,0006 0,0010 Others each below US5,000 Jumlah 6.343.390 6.277.235 177.679 2,6842 2,5619 0,0653 Total Utang Usaha Catatan 13 Trade Payables Note 13 Vallourec Mannesmann France 22.244.772 27.826.853 1.133.563 19,6566 27,5667 0,7061 Vallourec Mannesmann France Vallourec Mannesmann Vallourec Mannesmann Deutschland Gmbh 18.398.937 12.220.396 1.282.341 16,2582 12,1062 0,7988 Deutschland Gmbh Sin Soon Huat Corp Ltd 5.619.491 - 5.167.000 4,9657 - 3,2187 Sin Soon Huat Corp Ltd Aqua-terra Logistic Pte Ltd 2.169.365 1.547.615 888.652 1,9170 1,5331 0,5536 Aqua-terra Logistic Pte Ltd PT H-Tech Oilfield Equipment 1.120.613 53.734 351.968 0,9902 0,0532 0,2193 PT H-Tech Oilfield Equipment Vallourec Manessmann Vallourec Manessmann Oil Gas France 769.940 142.824 438.705 0,6804 0,1415 0,2733 Oil Gas France Aquaterra Oilfield Equipment Service Aquaterra Oilfield Equipment Pte Ltd 344.387 204.432 - 0,3043 0,2025 - Service Pte Ltd Vallourec Manessmann Oil Vallourec Manessmann Oil Gas China Trading Co Ltd 254.852 - - 0,2252 - - Gas China Trading Co Ltd PT Kabil Indonusa Estate 147.337 808.414 50.836 0,1302 0,8009 0,0317 PT Kabil Indonusa Estate Vam Far East Pte Ltd 121.087 68.117 21.117 0,1070 0,0675 0,0132 Vam Far East Pte Ltd PT Citra Tubindo Engineering 109.895 109.736 - 0,0971 0,1087 - PT Citra Tubindo Engineering PT Kabil Citranusa 61.649 172.654 14.886 0,0545 0,1710 0,0093 PT Kabil Citranusa PT AT Oceanic Offshore 41.258 395.891 327.841 0,0365 0,3922 0,2042 PT AT Oceanic Offshore Aqua-terra Global Pte Ltd 2.023 2.312 580.694 0,0018 0,0023 0,3617 Aqua-terra Global Pte Ltd Sumitomo Corporation Sumitomo Corporation Asia Pte Ltd - - 2.138.551 - - 1,3322 Asia Pte Ltd Seamless Tubes Asia Pacific Seamless Tubes Asia Pacific Pte Ltd - - 36.338.586 - - 22,6370 Pte Ltd Lain-lain masing-masing di bawah AS50.000 74.464 21.903 75.715 0,0657 0,0217 0,0472 Others each below US50,000 Jumlah 51.480.070 43.574.881 48.810.455 45,4904 43,1675 30,4063 Total Utang kepada Pihak-pihak Berelasi Due to Related Parties PT Citra Agramasinti PT Citra Agramasinti Nusantara - - 2.056.045 - - 1,2808 Nusantara Lain-lain masing-masing di bawah AS10.000 10.757 14.156 110.877 0,0095 0,0140 0,0691 Others each below US10,000 Jumlah 10.757 14.156 2.166.922 0,0095 0,0140 1,3499 Total the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 48

6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan

6. TRANSACTIONS AND

ACCOUNTS WITH RELATED PARTIES continued Persentase dari Total Aset LiabilitasPendapatan atau Beban yang Bersangkutan Percentage to Total Assets Jumlah LiabilitiesRespective Amount Income or Expense Enam Bulan yang Berakhir pada Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni Tanggal-tanggal 30 Juni Six Months Ended June 30, Six Months Ended June 30, 2012 2011 2012 2011 Penjualan dan Jasa Catatan 22 Sales and Services Note 22 Vallourec Mannesmann Vallourec Mannesmann Oil Gas France 5.745.644 2.062.416 6,8816 2,0973 Oil Gas France Vallourec Sumitomo Tubos Vallourec Sumitomo Tubos Do Brasil Ltda 3.381.244 - 4,0498 - Do Brasil Ltda PT H-Tech Oilfield Equipment 2.264.809 1.220.833 2,7126 1,2415 PT H-Tech Oilfield Equipment Sumitomo Corporation Sumitomo Corporation Asia Pte Ltd 834.960 - 1,0000 - Asia Pte Ltd VAM Drilling Middle East FZE 820.885 - 0,9832 - VAM Drilling Middle East FZE Vallourec Mannesmann Vallourec Mannesmann Deutschland Gmbh 680.000 - 0,8144 - Deutschland Gmbh PT Dwi Sumber Arca Waja 500.028 583.188 0,5989 0,5930 PT Dwi Sumber Arca Waja Vam Far East Pte Ltd 300.696 - 0,3601 - Vam Far East Pte Ltd Aqua-terra Logistic Pte Ltd 156.913 1.703.254 0,1879 1,7320 Aqua-terra Logistic Pte Ltd PT Citra Tubindo Engineering 134.959 333.632 0,1616 0,3393 PT CitraTubindo Engineering Vallourec Mannesmann Vallourec Mannesmann Oil Gas China Oil Gas China Trading Co Ltd - 1.637.994 - 1,6657 Trading Co Ltd Vallourec Mannesmann Vallourec Mannesmann USA Corporation - 1.538.568 - 1,5646 USA Corporation Lain-lain masing-masing di bawah Others each below AS100.000 92.357 203.723 0,1108 0,2071 US100,000 Jumlah 14.912.495 9.283.608 17,8609 9,4405 Total Pembelian Bahan Baku, Purchase of Raw Materials, Royalti, Royalty, Beban Subkontrak, Subcontract Cost, Penggunaan Fasilitas Use of Facilities dan lain-lain Catatan 23 and othersNote 23 Vallourec Mannesmann Vallourec Mannesmann France 12.909.747 9.934.130 24,5316 16,6673 France Vallourec Mannesmann Vallourec Mannesmann Deutschland Gmbh 10.588.336 8.871.417 20,1204 14,8843 Deutschland Gmbh Sin Soon Huat Corp Ltd 5.947.125 - 11,3010 - Sin Soon Huat Corp Ltd Aqua-terra Logistic Pte Ltd 1.393.052 1.910.383 2,6471 3,2052 Aqua-terra Logistic Pte Ltd PT H-Tech Oilfield Equipment 1.069.764 96.402 2,0328 0,1617 PT H-Tech Oilfield Equipment Vallourec Mannesmann Vallourec Mannesmann Oil Gas France 819.104 6.621.193 1,5565 11,1089 Oil Gas France PT AT Oceanic Offshore 365.616 330.570 0,6948 0,5546 PT AT Oceanic Offshore Vallourec Mannesmann Vallourec Mannesmann Oil Oil Gas China Trading Co Ltd 315.306 51.898 0,5992 0,0871 Gas China Trading Co Ltd Sumitomo Metal Industries Sumitomo Metal Industries Ltd 314.107 - 0,5969 - Ltd PT Kabil Indonusa Estate 299.341 272.531 0,5688 0,4572 PT Kabil Indonusa Estate Aqua-terra Oilfield Equipment Aqua-terra Oilfield Equipment Services Pte Ltd 259.650 931.875 0,4934 1,5635 Services Pte Ltd Vam Far East Pte Ltd 138.772 78.035 0,2637 0,1309 Vam Far East Pte Ltd Sumitomo Corporation- Sumitomo Corporation- Japan - 5.362.138 - 8,9965 Japan Seamless Tubes Asia Pacific Seamless Tubes Asia Pacific Pte Ltd - 4.674.905 - 7,8435 Pte Ltd Lain-lain masing-masing di bawah Others each below AS100.000 407.594 529.493 0,7744 0,8883 US100,000 Jumlah 34.827.514 39.664.970 66,1806 66,5490 Total