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REPORT HEADER
REGISTERED NAME:PT. XXXXX
DATE OF ESTABLISHMENT:Dd mm yyyy
LINE OF BUSINESS:- Engineering Support Services
- Investment Holding
MAIN BANKER:- PT. Bank Mandiri Tbk
XXXXXX
- The Hongkong & Shanghai Banking Corporation (HSBC)
World Trade Center
XXXXX
NUMBER OF EMPLOYEE:2,400 Persons
ADDRESS & PREMISES :
REGISTERED ADDRESS:Pulogadung Industrial Estate
Indonesia
TELEPHONE:(62) (21) xxxx
FACSIMILE:(62) (21) xxxx
WEBSITE:www.aun.co.id
LOCATION: Commercial     Industrial     Residential     Rural
STATUS: Owned     Rented     Leased     Occupied
OTHER ADDRESS(ES):Head Office:
TMT Building XXXXX
Indonesia
Tel. : (62) (21) XXXXX
Fax. : (62) (21) XXXXX

Fabrication Division:
Pulogadung Industrial Estate
Indonesia
Tel. : (62) (21) Xxxxx
Fax. : (62) (21) Xxxxx

Remanufacturing Division (Jakarta):
Pulogadung Industrial Estate
Jl. Rawa
Indonesia
Tel. : (62) (21) xxxxxx
Fax. : (62) (21) xxxxx

Remanufacturing Division (Balikpapan):
Jl. Sultan Hasanuddin No. xx
Balikpapan 76114, East Kalimantan
Indonesia
Tel. : (62) (542) xxxxx
Fax. : (62) (542) xxxxx

Site Service Division (Jakarta):
Pulogadung Industrial Estate
Jakarta 13930
Indonesia Tel. : (62) (21) xxxxx
Fax. : (62) (21) xxxxxx

Site Service Divisions (Outside Jakarta):
Balikpapan, Batu Hijau, Batu Licin, Grassberg, Kuala Kencana, Laos, Samarinda, Sangatta, Satui, Soroako
BUSINESS & ACTIVITIES :
STARTED OPERATION:1977
TRADING STYLE:XXX
PRODUCTION CAPACITY:Fabrication – 1,309 tons (2013)
SALES TERRITORY: Local
International
NAME OF CUSTOMER:- PT. XXXX
- PT. XXXX
- PT. XXXX
- PT. XXXX
TYPE OF CUSTOMER:
Manufacturer Wholesaler Retailer
Trading Firm Buying Agent Government
Individual Mining Other Services
SELLING TERM:
Cash on Delivery Letter of Credit Telegraphic Transfer
Letter of Credit Open Account Contract
N30 to N60 Days N60 to N90 Days N90 to N120 Days
PURCHASES TERRITORY: Local
International
COUNTRY OF ORIGIN:Singapore and China
NAME OF SUPPLIER:- PT. xxxxxx
- PT. xxxxxx
- PT. xxxxxx
- PT. xxxxxx
PURCHASING TERM:
Cash on Delivery Letter of Credit Telegraphic Transfer
Inter Company Account Open Account Contract
N30 to N60 Days N60 to N90 Days N90 to N120 Days
BUSINESS PERFORMANCE: Newly Established     Established     Well Established
BUSINESS TREND: Upward     Level     Downward
REGISTRATION RECORDS :
CONSTITUTION: Private Limited Liability Company
Public Limited Liability Company
State-Owned Limited Liability Company
Partnership Company
Proprietorship Company
Foreign Branch Company
Government Body
Individual
LEGALIZATION:The Ministry of Justice and Human Rights
Number : AHU-16686.xx.xxx
Date : DD MM YYYY
TAX REGISTRATION NUMBER:Number : 01.002.xxx.xxx
(Issued by the Directorate General of Tax and Revenue)
CATEGORY OF INVESTMENT: Domestic Capital Investment (PMDN)
Foreign Capital Investment (PMA)
Private National Sector (Non PMA/PMDN)
Individual
CAPITAL & SHAREHOLDING :
AUTHORIZED CAPITAL:IDR 200,000,000,xxx
ISSUED CAPITAL:IDR 150,000,000,xxx
PAID-UP CAPITAL:IDR 150,000,000,000
ORDINARY SHARES:IDR 150,000,000,000
(Divided into 200,000,000 shares at par value IDR 1,000 each)
SHAREHOLDERS:Name : PT.XXXX
# of Shares : 149,979,960
% of Shares : 99.99
Value of Shares : IDR 149,979,960,000

Name : Mr. Aswandi
# of Shares : 20,040
% of Shares : 0.01
Value of Shares : IDR 20,040,000
SUPERVISORY & MANAGEMENT :
PRESIDENT COMMISSIONER:Mr. XXXXXX
COMMISSIONER:Mr. XXXXXX
PRESIDENT DIRECTOR:Mr. XXXXXX
DIRECTOR:Mr. XXXXXX
AUTHORIZED SIGNATORIES:President Director (Mr. XXXXXX) or Director (Mr. XXXXXX), but must be approved by President Commissioner (Mr. XXXXXX) or Commissioner (Mr. XXXXXX)
MANAGEMENT CAPABILITY: Well Qualified     Qualified     Experienced     Limited
ASSOCIATED COMPANY :
RELATED COMPANY:- The Tixxxxx Group
Holding Company: PT. Txxxxx

- The XXXX Group (Sub-Group)
Holding Company: PT. xxx Tbk
MEMBERS:PT. xxx Tbk (Energy Resources, Infrastructures, & Investment)
PT. Alfa xxx Tbk (Sea Transportation)
PT. Bara xxx Tbk (Coal Mining)
PT. D xxx (Sea Transportation)
PT. Tri xxx (Trading)
PT. Triyasa xxx (Property)
PT. XXXXXXX
--END OF BRIEF REPORT--
BACKGROUND :

PT. XXXXX, a private limited liability company, was established on DD MM YYYY arranged by the Public Notary XXX SH in Jakarta and approved by the Ministry of Justice under number Y. dated.
The article of association amended from time to time. In accordance with the amended article 26 March 2008, the authorized capital amounted of IDR 2,250,000,000 of which IDR 2,250,000,000 was issued and fully paid up. Shareholders composed by PT. xxx 99.11% and Mr.
Based on the amended article 23 October 2009, the authorized capital increased from IDR 5,250,000,xxx to IDR 400,000,000,xxx of which IDR 50,000,000,000 was issued and fully paid up. The latest amended article 10 June 2014, authorized capital amounted of IDR 200,000,000,000, divided into 200,000,000 shares at par value IDR 1,000 each, of which IDR 150,000,000,000 was issued and fully paid up. Shares acquired by PT. xxx Tbk 99.99% (IDR 149,979,960,000) and Mr. 0.01% (IDR 20,040,000).
Up to the date hereof, the article of association has been approved by the Ministry of Justice and Human Rights on its decision letter under number AHU-, dated .
The company associates with XXX Group which is a sub-group of XXX Group. Both groups own and control by members of aswandi’s famiy.

OPERATION :

The company commenced operations in 1977 initially involved in fabrication services for the heavy equipment industry of its associates PT. xxx and PT. T. The company has started to maintain with other unrelated companies since 1983. XXX is a trading style of company.
The company currently involves in engineering support services and operates in four divisions including fabrication division, remanufacturing division formed in 2001, site services division also in 2001, and transport equipment in 2002. The production volume of fabrication division turned down for the last three years from 4,048 ton in 2011, 2,136 ton in 2012, and 1,309 ton in 2013.
The company’s products and services, oriented in the domestic market, maintain its customers with manufacturer, mining, buying agent, trading firm, and government. Major customers include PT. Indonesia, PT. Coal, and PT Utama.
The company purchased the merchandise and raw materials from domestic and overseas suppliers including Singapore and China.
Moreover, the company also involves in the investment holding and owns 0.01% shares respectively in PT. Cipta, PT. Sumber, and PT. Inti, 0.10% shares in PT. PPP, and 99.98% shares in PT. Pratama.
Progress achieved by the company over the past three years could be seen on the below:

PT. xxxxxx
CONSOLIDATED STATEMENTS
31 December 2013, 2012, 2011, and 2010


(Expressed In Rupiah)
31.12.201331.12.201231.12.201131.12.2010
BALANCE SHEET
Assets
Current Assets 630,332,xxx,xxx 734,721,417,xxx 675,454,187,xxx 563,154,086,456
Non-Current Assets 447,557,763,xxx 483,691,679,xxx 447,045,524,xxx 256,832,290,xxx
Total Assets 1,077,889,853,xxx 1,218,413,096,xxx 1,122,499,711,xxx 819,986,376,xxx
Liabilities & Equity
Current Liabilities 655,539,200,xxx 679,933,081,xxx 617,962,847,473 356,343,903,170
Non-Current Liabilities 165,385,392,xxx 336,865,513,xxx 357,689,953,366 334,770,141,241
Total Liabilities 820,924,596,440 1,016,798,594,xxx 975,652,800,839 691,114,044,411
Total Equity 256,965,256,639 201,614,501,567 146,846,910,943 128,872,332,426
Total Liabilities & Equity 1,077,889,853,xxx 1,218,413,096,xxx 1,122,499,711,xxx 819,986,376,xxxx
PROFIT & LOSS
Sales And Services 972,266,792,742 1,137,180,740,654 1,006,082,763,601 844,208,307,409
Cost Of Goods Sold And Services Provided -798,260,764,546 -944,781,964,603 791,486,738,535) -659,467,114,845
Gross Profit 174,006,028,196 192,398,776,051 214,596,025,066 184,741,192,564
Selling, General, And Administration Expenses -221,476,160,152 -180,338,295,535 -167,983,530,051 -128,415,662,287
Other (Expenses) Operating Income 191,164,156,251 6,809,082,151 3,225,470,631 8,200,836,140
Income From Operations 143,694,024,295 18,869,562,667 49,837,965,646 64,526,366,417
Finance Income/Finance Charges -117,004,685,177 -69,323,711,623 -34,584,685,777 -21,068,496,307
Income Before Income Tax 26,689,339,118 -50,454,148,956 15,253,279,869 43,457,870,110
Income Tax Benefit, Net 28,661,415,954 5,220,739,580 2,721,298,648 -14,189,619,136
Income (Loss) For The Year 55,350,755,xxx -45,233,409,376 17,974,578,517 29,268,250,974
MANAGEMENT :

The article of association stipulates that the company is managed by the Board of Management under the supervision of the Board of Supervisory, whereby the company manages by Mr. XXXX as the President Director and Mr. XXXX as the Director.
Mr. XXXX is in the position of the President Commissioner. Member of the Supervisory Board is Mr. xxxxx as the Commissioner.
In day-to-day operations, the management of company assists by 2,400 persons including office personnel and plant and field workers. So far, the management has never involved in business malpractices.

--END OF BRIEF REPORT--

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