PT INDOCEMENT
ANALISA LAPORAN KEUANGAN KOMPARATIF

Income Statement

| | 2013 | | Net Revenues | | 18.691.286.000.000 | 100% | Cost of Revenues | | (10.036.632.000.000) | 54% | Gross Profit | | 8.654.654.000.000 | 46% | | | | | Operating expenses | | (2.679.697.000.000) | 14% | Other operating income | | 136.248.000.000 | 1% | Other operating expenses | (47.105.000.000) | 0% | Operating profit Income from operations | 6.064.100.000.000 | 32% | | | | | Finance Income | | 564.294.000.000 | 3% | Finance cost | | (50.971.000.000) | 0% | Equity in net earnings of associated companies | 17.731.000.000 | 0% | Income before corporate income tax expense | 6.595.154.000.000 | 35% | | | | | Income tax expense - net | | (1.582.860.000.000) | 8% | Income for the year | | 5.012.294.000.000 | 27% | | | | | Other comprehesive income | 205.659.000.000 | 1% | Total Comprehensive Income | IDR 5.217.953.000.000 | 28% | | | | | Income for the year attributable to: | | | Owners of the Parrent entity | 3.596.918.000.000 | 19% | Non Controlling Interest | | 4.598.000.000 | 0% | Total | | IDR 3.601.516.000.000 | 19% |

Statement of Financial Position

ASSETS | | | Current Assets | | | Cash and cash equivalent | 12.595.187.000.000 | 47% | Time deposits | | | Trade Receivable – net | | | Third parties | 2.503.913.000.000 | 9% | Related parties | 14.675.000.000 | 0% | Derrivative asset | | | Inventories – net |