PT. RATU PRABU ENERGI Tbk LAPORAN KEUANGAN FINANCIAL STATEMENTS TANGGAL 31 DESEMBER 2018 DECEMBER 31, 2018 DAN/AND LAPORAN AUDITOR INDEPENDEN INDEPENDENT AUDITORS’ REPORT —_—RATU PRABU ENERGI Head oftice: PT. Ratu Fratu Energi, Tbk, Gedung Ratu Prabu 1, Lantai 9 alan TB Simatupang Kav. 20 Jakarta 12560 Indonesia Telp : (62 ~21) 7883 - 6838 Fax : (6221) 780 - 8037 SURAT PERNYATAAN DIREKSt ‘TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN— TAHUN YANG BERAKHIR 31 DESEMBER 2018 DAN 2017 THE DIRECTOR'S STATEMENT ON THE RESPONBILITY FOR CONSOLIDATED FINANCIAL STATEMENT FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 PT. RATU PRABU ENERGI, Tok DAN ANAK PERUSAHAAN/ PT. RATU PRABU ENERGI, Tok AND ITS SUBSIDIARIES ‘Kami yang bertanda tangan di bawah ini : 1 Namal Name Alamat Kantor / Office Address Alammat domisili sesuai KTP atau identita lain / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position 2 Nama/ Name Alamat Kantor / Office Address ‘Alamat domisili sesuai KTP atau identitas lan / Domicile as stated in 1D Card ‘Nomor Telepon / Phone Number Jabatan / Position Menyatakan bahwa 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan untuk tahun yang berakhir 31 Desember 2018 dan 2017, 2. Laporan Keuangan kosolidasian Perusahaan tersebut telah disusun dan disajikan sesuai dengan Standar ‘Akuntasi Keuangan di Indonesia 3. a. Semua informasi dalam laporan _keuangan kosolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, ddan '. Laporan keuangan konsolidasian Perusahaan dan Entias Anak — tersebut tidak mengandung informasi atau fakta material yang tidak bena dan tidak menghilangkan informasi atau fakta material 4, Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Enttas Anak taan ini dibuat dengan sebenarnya, Demikian pern We, the undersigned : Burhanuddin Bur Maras Ga, Ratu Prabu 1 JL. TB Simatupang Kav. 20 Jakarta JL. Bukit Golf Utama PD. 26 Pondok Pinang, Jakarta Selatan (021) 7883 6836 Direktur Utama / President Director Gemilang Zaharin Ga. Ratu Prabu 1 JL. TB Simatupang Kav. 20 Jakarta Apt. Kebagusan City Tower Royal 2823 J, Baung Raya RT.001 RW.003 Jakarta (021) 7883 6836, Direktur / Director Hereby sate that : 1. We are responsible forthe preparation and presentation of the Consolidated financial statements of the Company and its subsidiaries for the years ended December 31. 2018 and 2017, 2 The consolidated financial statements of the Company and ts subsidiaries ave been prepared and presented in ‘accordance with Indonesian Financial Accounting Standards.. 3. a. Allinformation has been fully and correctly disclosed in the Consolidated financial statements, of the ‘Company and its subsidiaries, and 4, Te Consoliated financial statements ofthe Company ‘and its subsidiaries do not contain materially ‘misleading information or facts, and do not conceat ‘any information or fats 4. We are responsible for tie Company and its subsidiaries ‘internal control sysiem, This statement has been made iruhfully. ‘Atas nama dan mewakili Direksi / For and behalf on the Board of Directors Jakarta,27 Maret 2019/ Jakarta March 27.2019 ha nuddir Maras Direktue Utama / President Director ‘Gemttang Zaharin Direktur / DirectorPAP Laporan Auditor Independen Laporan No.: 08/2.1075/AU.1/02/1245/1/T11-2019 Pemegang Saham, Dewan Komisaris dan Direkst PT, Ratu Prabu Energi Tbk: Kami telah mengaudit laporan_ keuangan konsolidasian PT. Ratu Prabu Energi Tbk (*Perseroan”) yang terdiri dari laporan posisi keuangan konsolidasian tanggal 31 Desember 2018, serta laporan laba rugi dan penghasilan komprehensif lain, laporan perubahan ekuitas dan laporan arus kas konsolidasian untuk tahun yang berakhir pada tanggal tersebut, dan suatu ikhtisar kebljakan _akuntansi signifikan dan Informasi penjelasan lainnya. Tanggungjawab manajemen atas laporan keuangan konsolidasian Manajemen —_—_bertanggungjawab —_—_atas. penyusunan dan penyajian wajar laporan keuangan _konsolidasian tersebut _sesuai dengan Standar Akuntansi Keuangan di Indonesia, dan atas pengendalian internal yang dianggap perlu oleh manajemen untuk memungkinkan —_penyusunan _laporan keuangan konsolidasian yang bebas dari kesalahan penyajian material, balk yang disebabkan oleh ~—kecurangan-— maupun. kesalahan. ‘Tanggungjawab auditor Tanggungjawab kami adalah —_untuk menyatakan satu opini atas _laporan keuangan konsolidasian tersebut berdasarkan audit kami. Kami melaksanakan audit berdasarkan Standar Audit yang ditetapkan oleh Institut Akuntan Publik Indonesia. Standar tersebut mengharuskan kami untuk mematuhl —ketentuan—etika_—_—serta merencanakan dan melaksanakan audit untuk memperoleh keyakinan memadal_ tentang apakah laporan keuangan konsolidasian bebas dari kesalahan penyajian material. Keputusan Mente Keuangan Nomor: 879M.1/2016. Kantor Akuntan Publik PURBOYO ADHI PURNOMO BELLEZZA Stopping Mead, Suite 5,7 71080 Lend Soepeo ha. lel 210 wo gapolacon Independent Auditors‘ Report Report No : 08/2.1075/AU.1/02/1245/1/II1-2019 The Shareholders, Board of Commissioners and Director PT. Ratu Prabu Energi Tbk: We have audited the accompanying consolidated financial statements of PT. Ratu Prabu Energi Tbk, which comprise the consolidated statement of financial position as of December 31, 2018 and the consolidated statements of profit or loss and other comprehensive income, changes in equity and cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information. Management's responsibility for the consolidated financial statements Management is responsible for the preparation and fair presentation of such consolidated financial statements in accordance with Indonesian financial accounting standards and for such internal control, as management determines is necessary to enable the preparation of consolidated financial statements that are free from Material misstatement, whether due to fraud andor error. Auditors’ responsibility Our responsibility is to express an opinion on such consolidated financial statements based on our audit. We conducted our audit in accordance with standards on auditing established by the Indonesian Institute of Certified Public Accountants. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether such consolidated financial statements are free from material misstatements.PAP Suatu audit melibatkan pelaksanaan prosedur untuk memperoleh bukti audit tentang angka- angka dan pengungkapan dalam laporan Keuangan konsolidasian. Prosedur yang dipilih bergantung pada pertimbangan auditor, termasuk penilaian atas risiko kesalahan penyajian material dalam laporan keuangan konsolidasian, baik yang disebabkan oleh kecurangan maupun _kesalahan. Dalam melakukan penilaian risiko tersebut, auditor mempertimbangkan _pengendalian ~ internal yang relevan dengan penyusunan dan Penyajian wajar_—laporan—_keuangan konsolidasian untuk merancang prosedur audit yang tepat sesuai dengan kondisinya, tetap!_bukan untuk tujuan menyatakan opini atas keefektivitasan pengendalian internal. Suatu audit juga mencakup pengevaluasian atas ketepatan kebljakan akuntansi yang digunakan dan kewajaran estimasi akuntansi yang dibuat oleh manajemen, _ serta Pengevaluasian atas _penyajian —laporan keuangan secara keseluruhan. Kami yakin bahwa bukti audit yang telah kami perolen adalah cukup dan tepat untuk menyediakan suatu basis bagi opini audit kami. Opini Menurut opini_ kami, laporan _keuangan konsolidasian terlampir menyajikan secara wajar, dalam semua hal yang material, posis! keuangan —_konsolidasian PT. Ratu Prabu Energi Tbk tanggal 31 Desember 2018, serta Kinerja_keuangan dan arus kas konsolidasian untuk tahun yang berakhir pada tanggal tersebut, sesuai dengan Standar Akuntansi Keuangan di Indonesia. ‘An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the consolidated financial statements. The procedures selected depend on the auditor's judgement, including the assessment of the risks of material misstatements of the __ financial statements, whether due to fraud and/or error. In making those risk assessments, the Auditors consider internal controf relevant to the entity’s preparation and fair presentation of the _ financial statements in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates. made by management as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the consolidated financial position of PT. Ratu Prabu Energi Tbk as of December 31, 2018 and their consolidated financial performance and cash flows for the year then ended, in accordance with Indonesian — Financial ~~ Accounting Standards. mo, CPA Nomor Registrasi Akuntan Publik/Registered Public Accountant No. AP. 1254 Maret 27, 2019 Keputusan Mente Keuangan Nomar: 8791KM12016,Head office: tu Prabu Energi, Tbk. RATU PRABU ENERGI Eccarmsaes me, alan TB Simetuparg Kav. 20 Jakarta 12660 indonosia Tolp : (62-21) 7288-6036 Fax : (6221) 780-6037 Jakarta, 20 Maret 2018 Nomor : 024A/RPE/II1/2018 Kepadayth: KAP Purboyo Adhi Purnomo. Belleza Shopping Arcade Lantai 2 SA-i 15 JI. Letjen Supeno No.34 Jakarta Selatan, 12210. Perihal : Surat Representasi Manajemen Dengan hormat, ‘Surat representasi ini kami buat berkaitan dengan audit atas laporan keuangan PT, Ratu Prabu Energi, Tbk dan Entitas Anak untuk tahun yang berakhir padatanggal 31 Desember 2017, untuk tujuan menyatakan suatu opini tentang apakah laporan keuangan telah disajikan secara wajar, dalam semua hal yang materiaf sesual dengan standar Akuntansi Keuangan Entitas Tanpa Akuntabilitas Publik di Indonesia. Kami menegaskan bahwa sejauh keyakinan dan pengetahuan kami, representasi berikut ini telah kami kemukakan kepada Saudara selama audit. Laporan keuangan; 1, Kami telah memenuhi tanggung jawab kami, seperti yang disebutkan dalam syarat-syarat perikatan audit, untuk menyusun laporan keuangan sesuai dengan Prinsip Standar Akuntansi Keuangan Entitas di Indonesia; khususnya laporan keuangan telah disajikan secara wajar dengan kerangka tersebut. 2, Asumsi-asumsi signifikan yang kami gunakan dalam membuat estimasi akuntansi, termasuk yang kami ukur pada nilai wajar, adalah masuk akal. + Tentang ketepatan proses pengukuran, termasuk asumsi dan model yang berkaitan, yang digunakan oleh manajemen dalam menentukan estimasi akuntansi dalam konteks kerangka pelaopran keuangan yang berlaku dan konsistens! dalam penerapan proses tersebut. Bahwa asumsi secara tepat mencerminkan maksud dan kemampuan Manajemen untuk melaksanakan serangkalan keglatan atas nama entitas, yang relevan dengan estimasi akuntansi dan pengungkapan. Pengungkapan yang berkaitan dengan estimasi akuntansi adalah lengkap dan tepat berdasarkan kerangka pelaporan keuangan yang berlaku. Bahwa tidak ada peristiwa dikemudian yang memerlukan penyesuaian atas estimasi akuntansi dan pengungkapan yang dicantumkan dalam laporan keuangan, Ketepatan dasar yang digunakan oleh manajemen untuk menentukan bahwa criteria pengakuan atau pengungkapan pada kerangka pelaporan keuangan yang berlaku belum dipenuhi.Heed office: RATU PRABU ENERGI ivi. ‘Tol: (6221) 7808 - 6896 Fox :(62~21) 760-0037 y Ketepatan dasar yang digunakan oleh manajemen untuk mengatasi anggapan yang berkaitan dengan penggunaan nilai wajar, yang ditetapkan berdasarkan kerangka pelaporan keuangan yang berlaku, untuf estimasi akuntansi yang tidak diukur atau diungkapkan pada nilai wajar. 3. Hubungan dan transaksi dengan pihak berelasi telah kami pertanggungjawabkan dan kami sajikan dengan tepat sesual dengan kitentuan dalam Prinsip Standar Akuntansi Keuangan di Indonesia. Hal-hal yang signifikan pihak berelasi mencakup ; > Tidak diungkapkannya (apakah dengan sengaja atau tidak) pihak berelasi oleh manajemen kepada auditor, yung mungkin menjadi bertanggung jawab atas tata kelola terhadap hubungan dan transaksi signifikan pihak berelasi yang sebelumnya tidak mereka ketahui, * Pengidentifikasian transaksi signifikan pihak berelasi yang belum diotorisasi dan disahkan secara semistinya, yang dapat menimbulkan kecurigaan adanya kecurangan. Ketidaksepakatan dengan manajemen terkait dengan akuntansi untuk dan pengungkapan atas transaksi pihak berelasisignifikan sesuai dengan kerangka pelaporan keuangan yang berlaku, * Ketidakpatuhan dengan peraturan perundang-undangan yang berlaku yang melarang atau membatasi jenis transaksi tertentu dengan pihak berelasi, > Kesulitan dalam mengidentifikasi pihak pengendali akhir atas entitas. 4. Semua peristiwa yang terjadi setelah tanggal laporan keuangan telah kami sesuaikan atau kami ungkapkan sesuai ketentuan dalam Prinsip Standar Akuntansi Keuangan di Indonesia. 5. Dampak kesalahan penyajian yang tidak dikoreksi adalah tidak material, baik secara individual maupun dalam agregasi terhadap laporan keuangan secara keseluruhan. Daftar kesalahan penyajian yang tidak dikoreksi kami lampirkan pada surat representasi Informasi yang disediakan; 1) Kami telah memberikan kepada Saudara ; > Akses ke seluruh informasi yang kami sadari relevan dalam penyusunan laporan keuangan seperti berbagai catatan, dokumentasi, dan hal-hal lainnya; > Informasi tambahan yang Saudara minta kepada kami untuk tujuan audit dan ; + Akses yang tidak terbatas kepada individu dalam entitas yang Saudara butuhkan untuk memperoleh bukti audit, 2) Semua transaksi telah dicatat dalam catatan akuntansi dan tercermin dalam laporan keuangan.Had Onteo: RATU PRABU ENERGI =item Toip : (62 ~21) 7685 6838 Fax :(@2~21) 780-8097 3) Kami telah mengungkapkan kepada saudara hasil penilaian kami atas resiko bahwa laporan keuangan memungkinkan mengandung kesalahan penyajian material yang disebabkan oleh kecurangan, 4) Kami telah mengungkapkan kepada saudara seluruh informasi yang berhubungan dengan kecurangan atau kesalahan yang diduga terjadi, yang kami ketahui dan berdampak terhadap entitas serta melibatkan ; a. Manajemen; b. Karyawan yang memiliki peran signifikan dalam pengendalian internal; atau ¢. pihak lainnya, dimana kecurangan dapat berdampak material terhadap laporan keuangan. 5) Kami telah mengungkapkan kepada saudara seluruh informasi yang berhubungan dengan tuduhan kecurangan atau kesalahan yung diduga terjadi, yang memengaruhi laporan keuangan entitas yang dikomunikasikan oleh karyawan, mantan karyawan, analis, pembuat aturan, atau lainnya. 6) Kami telah mengungkapkan kepada saudara seluruh hal yang kami ketahut tentang ketidakpatuhan atau dugaan terhadap peraturan perundang-undangan yang dampaknya harus dipertimbangkan pada saat menyusun laporan keuangan. 7) Kami telah mengungkapkan kepada saudara identitas pthak-pihak berelasi dengan entitas dan semua hubungan dan transaksi dengan pihak-pihak berelasi yang kami ketahui. 8) Hal-hal lain : a. Kami menyatakan bahwa kewajaran penyajian dari laporan keuangan adalah tanggung jawab perusahaan. Kami telah memeriksa dan menyetujui laporan keuangan Perusahaan untuk tahun yang berakhir tanggal 31 Desember 2017. Kami juga menyetujul prinsip akuntansi, penyajian atuntansi dan catatan yang digunakan dan ada di dalam laporan keuangan tersebut. b. Kami menunjuk hanya satu kantor akuntan publik yaitu KAP Purboyo Adhi Purnomo untuk mengaudit laporan keuangan PT, Ratu Rabu Energi Tok Dan Entita Anak untuk tahun yang berakhir pada tanggal 31 Desember 2017. Yang membuat pemyataan Burhanuddin Direktur UtamaPT RATU PRABU ENERGI TBK DAN ENTITAS ANAK/ PT RATU PRABU ENERGI TBK AND ITS SUBSIDIARIES Laporan Keuangan Konsolidasian / The Consolidated Financial Statements Untuk Tahun -Tahun Yang Berakhir/ For The Years Ended Pada Tanggal 31 Desember 2018 dan 2017 / December 31, 2018 and 2017PT. RATU PRABU ENERGITBK DAN ENTITAS ANAK DAFTAR'S! LAPORAN AUDITOR INDEPENDEN ‘Untuk Tahun-tahun yang berakic ‘pala tanggat $1 Desombor 2018 dan 2017 {Dinyatakan dalam Rupiah. kecuall dinystakan iain) ‘SURAT PERNYATAAN DIREKSI LAPORAN AUDITOR INDEPENDEN LAPORAM KEUANGAN 1, LAPORAN POSISI KEUANGAN. 12, LAPORAN LABA RUGI DAN PENGHASILAN, KOMPREHENSIF LAIN 2, LAPORAN PERUBAHAN EKUITAS 4, LAPORAN ARUS KAS, ‘CATATAN ATAS LAPORAN KEUANGAN. 5 uMuM 6, PENAWARAN UMUM SAHAM PERSEROAN 7 MANAJEMEN 1. ENTITAS ANAK DAN ENTITAS ASOSIAS! 8 IKHTISAR KEBUIAKAN AKUNTANS 1 Datar Penyajan Laporan Kevangan Konsoldst », Prssipprinse Kensatcasian ©. Transat aan sao dalam Nata Uang Asia 4. Inerumon Kovsnaan Kasdan Solara Kas {Doposi yang ibatasi penggunasnny 4@.Penyshan pitana raqu rau fh Persedioon| lay bayer dirk |. Aset oi X Blaya Piyaman 1 Penurunan Mla sel non keuangan m Sewa 1 Pengshuan Pendapatan dan Beton ©. mbsion Posea Kens 5. Pengakuan Prov Labilas dan Asel online! € Transolsi dengan Pak berelasi # Palak Ponghasion 5 Pak Ki 1 Pak Tanggunan 40, SUMBER ESTIMAS! KETIDAKPASTIAN PENERAPAN STANDAR AKUNTANS! KEUANGAN BARU DAN REVISI(PSAK) DAN INTERPRETASI STANDAR AKUNTANSI KEUANGAN (ISAK) 12, PENJELASAN POS.POS LAPORAN POSIS! KEUANGAN, 13, PENIELASAN POS-POS LABARUGI KOMPREHENSIF 14, INFORMASI PENTING LAINNYA PT. RATU PRABU ENERG! TBK AND SUBSIDIARIES ENTITES LIST OF CONTENT AUDITOR'S INDEPENDENT REPORT or The Years ended ‘on Decomber 34,2018 and 2017 (Expressed In Rupiah, unless otherwise stated) Halaman’ Page 25 42 246 6 50 DIRECTORS STATEMENTS LETTER AUDITOR'S INDEPENDENT REPORT FINANCIAL STATEMENTS ‘STATEMENTS OF FINANCIAL POSITION 1 STATEMENTS OF INCOME AND OTHER COMPRENENSIVE INCOME ® STATEMENTS OF CHANGES IN EQUITY 3 ‘STATEMENTS OF CASH FLOWS 4 NOTES TO THE FINANCIAL STATEMENTS GENERAL 5, PUBLIC OFFERINGS AND OTHER CORPORATE ‘ACTIONS MANAGEMENT 6 7. [SUBSIDIARIES AND ASSOCIATED ENTITIES 8 8 “SUMMARY OF ACCOUNTING POLICIES 2. Basis of Proportion ofthe Consoktod Finance! ‘Statements Principles of consatdated « Transacon and Balances m Foreign Currencies “Financ Inseumonts Cash and cash equivalonts £ Rosincled Deposit 9 Alowance for Doutta Accounts 2 toventory 1. Prapad Expenses “Fixed Assis Cost OF Borrowing | Impakment of Non Financial Assets Vale ‘m Reni 1 Revenue and Expanses Recogniton ‘0 Post Employment enaite _. Rocogntan of labiies and contgant assots 1. Transaction wih roaled partes income ta Current Tae | Deterea tax SOURCING ESTIMATE SOURCES 10 APPLICATION OF NEW AND REVISED ‘FINANCIAL ACCOUNTING STANDARDS AND INTERPRETATIONS FINANCIAL ACCOUNTING STANDARDS (FAS) EXPLAINATION ITEMS ON STATEMENTS OF FINANCIAL POSITION ‘EXPLANATION ITEMS STATEMENTS OF ‘COMPREHENSIVE INCOME (OTHER IMPORTANT INFORMATION 14.PT. RATU PRABU ENERGI BK DAN ENTITAS ANAK PT. RATU PRABU ENERGI TBK AND SUBSIDIARIES ENTITES LAPORAN POSISI KEUANGAX KONSOLIDASIAN ‘THE CONSOLIDATED STATEMENTS OF FINANCIAL POSTION 31 Desomber 2010 December 34,2018 [Digan deta Rupiah, Kees Dinyatotan Lin) (xpressedn Rupiah atone Stated) 231 Desembar! December 34 2018 Poo 207 SET —— —_<—__. ASSETS [ASETLANCAR ‘CURRENT ASSETS Kas dan Setara Kas 5000242226 15731573:390 (Cash and Cash Equvatont Patang Usaha Phok Kage saTaeaaease1 sei 147043870515. ‘Account Recahabee tang aia: har Racovabis Piha Berta 200000 14 200,000 Relat Paros Persedaan Aotoze1ase .d.t2 14728 700.555, vento ‘Biaya Bayar deka 400.206427767 64,0,13 —40a576.374,208, PropaléExponsee Praja tay ek ‘z7eassoz20 1d 1.464 706205, repaid Taree Jomieh Ast Lancar eoisreasi.aT Total Curront Assets ASET TIDAKLANCAR ‘NON - CURRENT ASSETS Invosias pads ening anak dan Investments n Subsdares ard ‘nites asc snasarig2es 15 “Assodtted Enis Piutang Laila thor Recohabls Pha Ketga Teanor3ss0 11 This Paton Pbk Boreas 2iasopss837 11 alte Paros ‘Ast PojokTangguhon 49sa987239 7.30 Deferred Assets Proper invest, atta dkuang! Property investments, Not OF ‘Kumuls penyortansobesar "Accumaaind Depreiabon (@o18: Rp 10.480.348 991) 456,554 420728 618 aneaan 30.174 Rp 310.400.346 991) (2047: Rp 22.60.68 546) (2017 Rp 282.508878 548) ‘Aso tp, steahekurang Fed assole, Not OF ~ ‘kumi! penyuaionsebosar “Accumdated Deprocabon (20t8: Rp 297/680378758) (2018 Rp 297:630578758) (@017 Rp. 255:982652 258) 41225,990489,710 64,9,17 —068,148,109.259 (G17: Rp 265.962.652.258) ‘Aso Laan rosszornsre 18 194231637990 thr Assets Jumiah Ase Tidak Laneae ECORI Tiere Tota! Non - Curent Asset JUMLAH ASET 2.992455,703,206 2.506048,20,550, TOTAL ASSETSPT. RATUPRABU ENERGI TBK DAN ENTITAS ANAK. LAPORAN POSISI KEUANGAN KONSOLIDASIAN (Lanjutan) 31 Deserber 2018 PT. RATU PRABU ENERGI TBK AND SUBSIDIARIES ENTITES THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (continued) December 2, 2018 {Diryetakan dem Rupiah, KecustDinyatekon Lain) (Expressed n Rupiah, ohare Stated) 31 Desember! December 24 ‘catatan 2018 = 2017 [LIABILITAS DAN EKUITAS ‘aBiTIES AND EQUITY UABILITAS uaswumes LIABILITAS JANGKA PENDEK SHORT-TERM LIABILITIES Pinjamen bank nngka perce 47800000000 6,h,19——_45,656760,000, ‘Stotterm Bank Loon lang Usaha = Pak Keiga s8071704736 "71 13414505860 ‘Account Peyosiee tana Pa 23759687282 Gap, 22 15736877514 Taras Payatos Depo dar planggan pops 3 ‘a5ta00 961 Customer Deposits ‘Beben Yarg Masih Maras Dibayar Serio 24 400,250 838, ‘Accured Expenses Liang sews pemblayzan - 8 :3.917,080,000 esse payebes tang Laine Other Payables: ‘hak Kaige 2200030 28 862530,778 Tata Peles Pirjaman Jangka Panjang yang Jatuh Porton o Long-Term Laon Mature wan tempo dalam walt satu ahun ‘one your ‘Bark 44,200,503000 64p, 19 - ‘Bonk ‘Lembaga Keuangan 39'955700485. 20, ‘Financial ntititons Joma Uabilis Jangka Pendek 749,012,057 209 Total Shortt Lisbiliies LWABILTAS JANGKA PANJANG Lonc-TeRM UABHITIES Pijaman Jangka Parag stein ‘Long temloans - ss Those ‘Phra begin yang jth tempo ‘Mature Within One Yeo. ‘alam eat tun Bank 6rese5.445,724 6dn20 67, 924895577 Bank Lembage Kevangan sooe210515 21 Financ! nitions tang linia Pik barat 2 3676,755,758 ere Poysbes- Relat Pats Uabitasinbaln pasa ker 45215408003 701 ss0u's71 374 Postemployment bones Deities -Jrelah Ubi Jangka Panfong 749}520,571 942 55,54 763,700 Total Long-term lables JUMLAH LABILTAS #90,452.600.234 748,90, ‘TOTALLABLITIES exurras aur ‘Modal Saham -ia rine Capt Stock Modal det 25.728.000.000 eahen, The aubovized cepa of 23,728 000,000 stares, ‘Nisinaminal Rp. 600 pr saham The por value of Re 500 per share Modal dtempatian de ste pons ‘The Issved and fly pat i capa) 1.588.000.000saham ead A dan 1,868,000,000 share of sees A and 6.272.000.000 saham ser ‘414.200.0000 27 4484,200000000 '4272.000000 shares of saves B ‘Tamshen Mod Dister ‘ssnorrsa7ses 27 351,017547.606 ‘Adena Paid Capital Salto aba (@2756.906) 28 (904, 174965,723) ‘Ralahad comings Komponen out ison "15,765 608,108, "5 900,201;142 Other equity components uta yar dapat labuskan Enulyerbutste kepada: a Prieta indus 11985,226875,155, 1\973.201,882,105, Parent Ents ‘Kepeningan non-pergenda 107,796,204,800 28 5817, 108,795, ‘Memonteting toro Jota Ehaitas Cimasia ena oar.soo Total Equty TOTALLIABILTASDANEKUITAS —_2,692488,708, 206, 2506,04,620 550 TOTAL UABILITIES AND EQUITY tat catatan ats leporankavangan Konsolidesin yang menvpakan ‘agian yang ide rpishkan da lporan kevargan Kosolelan See te accompanying noes othe consoled franca statement oan Integra pat of tose cansadatg inna statementsPT, RATU PRABU ENERG! TBK DAN ENTITAS ANAK. LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN PT. RATU PRABU ENERGI TBK AND SUBSIDIARIES ENTITES "HE CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND = OTHER COMPREHENSIVE INCOME 21 Daserber 2018 December 91, 2078 {Oryptatn ato Rupe, Kat Daten Lan) (Cooessodn Rupiah ober Site) 3 Desenber December 31 201 = 2017 nee Pendepatn Bares sassz047s0s7 ease na7enseaae2 Peveries-et Pare Polak Penn (iudsrasoa.aas) Ganas — iozeta.e0 365) costor onde ott Labs Bato Tos OT a rons Pro GENERAL AND ADMINISTRATIVE ‘evan Umum dan Adnstrat xPeNSeS Baten Unum an asia (271604239) 4,34 _tn960.281101) oneal and Aamir Epos ‘Sonn Beban Um aziz) (ann 2a Io) Total Gores Expenses LABA (LUG OPERASIONAL 07600708 590 ‘OPERATING PROFIT LOSS) PENDAPATAN (BEBAN) LAN-LAB ‘OTHER WOME (EXPENSES) eter Kurgan (aarasve4s5) 35 era7ss73370) ‘Franc pens Pendoatn (Seb) Laetin “aeseanioo 3 (7932.935.590) ter Renin (Exposes Potion of nara L285 oAssocted Sega tn Lobe (Rg) ota Ansa raese2a98 9200.95 “nites Posiono nee (2s) of Subsiares faa la Labs (Rg) Enns Ark a aenseg.o16 ‘Ents ‘iinlonPendoplan bor) Lain ear TESS5058 4) Toad other income (spunea) LABARUGISEBELUM PAIAKPENGHAS! —45702.570511 22671461900 PROFIT/LOSS) BEFORE COME TAX MANFAAT(BEBAN) PAJAK PENGHASILAN {INCOME TAX BENEFIT (EXPENSES) Paik Penghain (*2seqo8eA30) 83,30 (ae7.s07.707) incone Tat Lat Rg Tan btn —[= =r a Current Year Proft L083) Pecghasian Kempen La ter Compaen ene Tabitas imal Pose Kara soass.s60 tassznoe1 Pastner Bena ay Bagan ions Lae ara pashan 568.407826) \ri9e2nss) Mat Porson of subsides rot yong corahdain c ) (er982035) to umn Pendoatan Komprebest Lain ESET. REEHEE] tons 0mer comprehensive ncome LABARUGI KOMPRENENSIF TAN Ty CURRENT YEAR COMPREHENSIVE SERUALAN seaarso1at4 ‘2soet85207 feos ABA TAHUN BERIALAN YANG DAPAT ‘CURRENT YEAR PROFITILOSS) DIATRIBUSIKAN KEPADA "ATTRIBUTABLE TO: Pena Inc s1s0775698 Parent Conpany epeningen Non Penge proierns Non-conotingiteots suman eae Tout TOTAL LABA KOMPRENENSIF TAKUM TOTAL COUPREHENSWE PROFTTFOR BeRdALAN vane DAPAT THE YEAR ATTRIGUTABLE TO: Pom Ein ik saesssom ‘ospenso40 Pare ites Kepeningan Non Pergend zaren0s 407 50290, Nen-coneing beets onan ae ESI O57 ‘cat ABA PER SAHAM DASAR “eo ae EARNINGS PER sHaRe Una atten ats leporankouangan Konsolidasian yang mervpakan baglan yng Book trpicarkan da lporan kauangan Konclssion ‘See te accompanying nes fo te consoled fancia statomants ‘oman Inge! part of tase consosted ancl sislemontsPT. RATU PRABUENERGI TBK AND SUBSIDIARIES ENTITES THE CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY 31 Desember 201 Tumbshan Modal stor Komponen Eeitas atatan | Modal Sham Capt ea sanalpaidin, Pengendali/Non- , Sonecrst eran, Sal Notas tock Contoting Coptal easel components Total par 31 Desember 2015 TAT 20,600 0 TOT TS BAO AS TaVET AORPT, RATU PRABU ENERG! TBK DAN ENTITAS ANAK. LAPORAN ARUS KAS KONSOLIDASIAN 31 Desember 2018, PT. RATU PRABU ENERGI TBK AND SUBSIDIARIES ENTITES ‘THE CONSOLIDATED STATEMENTS OF CASH FLOWS December 31, 2018 (Expressed in Rupiah, unless otherwise stated) (Dicikan delom Rupioh, kecusf dinyotakan tan) 218 207 ‘rus kas dati aktvtas operasi Penerimaan kat dar polanggan 314,947,867,150 333,136,496,084 Pembayeran kas kepads pemasok dan keryawan 2earaar7967 —(7.447,941,818) Pembayaran kas kepada karyawan, beban pokok ‘béban Umum dan Lsinya 131.983.105.462) __4,730,206,194 211,59,651,685 330.476 680,460 Penermaan bunga yang dikenakan palok tal asroi2s§—_tt.7o4.as Penambhen(pembayaran) pak penghasian (17,725 550,208) (68,.628.11,780) Pomboyaran bunga dan beban Keusngen earasro4s5) _(57,975873,176) Penevimasn (pembayaran) untuk operasilainnya 14,166, 957,841 __(7,642,658.146) ‘Kas bersih yang diperoleh dari (dipergunakan een 431,765;570,894 208,102,114,003 ‘Arus kas dar ativitas nvestast : Pengurangan (Penambahan) - : : ivestasi jangka pondek Pengurangan (penambahan) investasi jangka pariang - 70470016 Pongurangan (ponambshen) asetttap (189,510,514,600) _(219,003,098,486) Pembayaran uang muks pembetan ase etap = 38,173630 Pengehiaran untuk aset liana (46.620410,984) __(17,528,003.101) Ks beh yg dpargunatan un as ag spp nd) Gas 12440881) ‘Arus kas dai aitvitas pondanasn : Pengurangen(penambehan)- (asas4sisess) — 2,343,400,000 ‘tang fit pak eta Pengurangan(perambahan)putanglaintin- 13,523.762908 17,900,441,202 hak bela! Penemean de (pembeyaran kepada) pak bore + goziss74s25 Penedaan(penbayaran)- 2 (19388;302,362) aang tain pak breast sarreeons12 PPenatinaan(pembayaran)~ tang lain pik koa (975500,508) PPeneimaan(pembayeren)pokok pjaman bark 54,732.749,156 42:394,280.996 Pembayarn hulang sewa pembioyaan @.917os0000) 3.052.498.4785 PPenaimean (pembayaran) lemboga pembiaya2n —70.609,990,000 7 Penedmaan (pembayaran)hutanglrtan (857,406,010 Kos bersih yang diperoleh dart (Clpergunaion untuk) aktivitas pendansan __104,682073.515 ___0,458,318,866, Konaikan (perurunan) kes dan seta kas Benen 15,731,523,300 46,040242224 __15:731,523,309 (18,602,020,082) Salo aval kas dan setara kas 3433.543.482 ‘Seldo akhir kas dan setara kas ‘Unt atta apr evga Kontoaan yong merpskon elm yng eel a lope tanga haan Cash flows from operating activites ‘Reclpt from eustomers Payment to suppliers and employees (Cash payments to employees, Cost Of Sorvies,- ‘Goneral& Others Expenses Interest income subjected to fra tax ‘Adkliona! income Tax Payments ‘Paymonts of intrest and francial expenses ‘ther operating Receive Of Payments (Cash provided from (used in) operating ‘elves ‘Cash flows from Investing activities Decrease (Increase) in~ ‘hort-trm investments Decrease (Increase) in long-term investments ‘Decrease (increase) in of xed assals ‘Advance Payment of xed assets Purchase Expandlures for other assets (Cash used in investing sctvties (Cash flows from financing activities Decrease (Increase) in = third party recelvables Decrease (neroase) n= ‘accounts receivable fo Related partos Receips trom (Payment to) related partes Receipts (payments) of other debts to related paris ‘cele (payments) of- other debts to third party ‘receipt (payment) of oan principal Payment of nancial lease Rocelots (Payments) in = Financial institutions Loans Receipts (payment) of ether faites (Cash provided by (used in) ‘financing setvides ‘Inerease (decrease) in cash ond cash equivalents ‘Beginning balance of cash and cash equivalents Ending bolance of eash and cash equivalents Sex ots econ rac sete ich we btega pao tes coancnn nach eeePT. RATU PRABU ENERGI TK DAN ENTITAS ANAK CCATATAN ATAS LAPORAM KEUANGAN (Deajtancalom Rupleh, cua tata tsn) 4. format Umum Pendiran Perseroan PT. Ratu Prabu Ener Tok (dh PT. Arona Binaseat To) (Peseta?) ican ade tanggel 31 Mart 1953, bordasatan Atla Pendian No. 44, bust hadapan Frans sus Mulawan, SH, Notas dakar, alta perdi eset ‘emu dubah dengan Ata Nom” 68 tanggel 9 Orzber 1065, yang Svat hadapan Notas yang same. Pembahan eakikan forhadap penal 1 dad ‘Arageron Dasar Potusahasn,yatnlmemindshkan tempat kecuukan ‘Penishaan dari semua i Bekacl manjodkaduutan ck Bogor Pencan ferebut telah mendeoskan pengesahan dart Montes Kehakinan Reputlk Indonesia boriosa kan Surat Reputisan No, C2-227 HT-O4.01 TH9G tanga 9 {We Cy Court of Bogor under a later No. WAPHLOPR6IO097 died August 25, 1997 and published in Stale Gazette No. 84 In addon (supple) to No. 14130 asteg November 22,2002 ‘Te Companys arises of Associaton have been amended severe fines, in which the signfcart changes were docurarted in Nota! Deed No. 37 dated sy 4, 2008 mage bate untaro Tare Darmae Ng, SH. SE MH ond was sproved by Mister of Justoe and Human ‘ighis in tre later Na. APL-C00D4AH.O1.02 deed sly 7. 2008. Tre changes were many wi roar 1& Change the company name fo "PT, Rats Frat Erg Tht Company mala business objectives into investments in Enesy {© Authorised Capital increase fe 1 3,000,000, 000,00, consising (9f 4000000000 numberof stares witha par val of IF 500 ‘ershare and patti eat! of IDR 750,000,000 000 or equ 12 1,800,000000 shares ‘4 The changes of company atte of association in order fe re wth Govemmen Law No 40 year 2007 wi regard 0 Lined abilay Company and requremerts of the Financlel Senet ‘Auhotty (well Known 9s Cottas esa Kouangan of OW: ‘eutaten No. Kop-17S/8/2008 dated Mey 14, 2008, concern ‘he rice of associations ofthe company ete ke ehres in exchange ond offers sharsf pute ‘Oer changes of ance of assoiabon wore made inthe Noten Deed ‘No. 227 made befre Buntxio Tile Daman Np, SH. SE. Me dae ‘September 16, 2008 with ropa ‘8. Changes of conpany domicile rom Bogor, Wes Jv, 0 ‘Sout sata ‘8 Changes af company management 1 Shertholer’s approval arin execu of Rights Iau ‘he aforementioned changes of company deed wes legetzed in a Notarial Deed No. 9 made before te same Notary dated Febriny 1, 2011 and approved by The Minter of stew and Pron Fags of Oot ‘Repubte of Indonesia In @fter Na. AMU-D8T0LANO102 Year 2011 ‘led February 2.2011 ‘The lat change inthe company legal documents was made ina Note Dood No. 12 mace before Maran, Si, MMH dated Novem 15 2018 ‘and has beon mister al Dvectorato Caner! of General Legal ‘Aeiinsraton, Manito of dvaice ana Human Rahs of The Repub of Indonesia. in a leer No arioai101.030280458 Year 2018 dated November 22. 2078 with regard to changes In dats of PT. Rt Praby Ena, TokePT. RATU PRAGU ENERG TBK DAM ENTITAS ANAK ‘CATATAN ATAS LAPORAN KEUANGAN. 31 besomber 2018 (Ciejan aan Pepa, tac crea sn) PT. RATU PRABU ENERG! TBK AND SUBSIDIARIES ENTITES ‘NOTES TO THE ANCIAL STATEMENTS Decomber 3, 2078 (Bees n Rupa ceric Sted) 2, PENAWARAN UNUM SAHAM PERSEROAN ‘Pada tanggal 21 Aol 2003, Persoroan mamparleh Sut Pemberiatuan Elk sn Pomyetaan Pendatvan emia Sahom No, $-798PW203 de Kets Badan Pengawac Pasa Mas! (BAPEPAM) Unkie motkixan.Ponawaran un ‘Perdana kepade masyekatse}umiah 85.000.00 saham dengen nis oma! ‘Rp. 500 setiap sehen dengan harge penavaran Rp, 850 setap schon. Berdatarkan Sut Dieksi PT. Bursa lok dekara No, S-OSESBELPSROA 2008. Kelbinan harp jel seham sls nisi nome! saham fon ibuekon ‘ebagl gio Sanam, Pada tanggal 0 Juri 2008 Persrwan makukan Penawaran Unum Terbatas | kepada para pemegong saham cengon manawarken 1372000000 raham dengan lat nominal Rp. 300 seigp Soham melald PT. Bursa Efex Jakarta ‘dengan haga Rp. 500 eelap esham. Penauaren Umum Tartale 1 terse ‘mendopatkan pemyatsan efokif dart SAPEPAMLK berdasaran surat No ‘41801L/2008 paca tangoal 30 Juni 2008. Sanam trabot ean cleat Bursa tek Joka pace tanggal 14 Jul 2008, ‘Beraasarkan Akla Nomor O7 targa! 10 Deemer 2014, yang bust hadepan Yates Wartnt, SH. NH, Notas ol Jokarts don tian mendapel Pengeraran ar Ment Hum dan Hak Asesi Manusia Republik Indonesta dengan Sut Kopuuzan Noor: AHU-3654.4020-2014tangpel 24 Oesamber 2044, babes {alam rangka Penawaran Unum Tarbatse I Pererosn th mela sebagal bert ‘2, Penelapan saham pada Modal Distor dengan ns! Rp. S00 pa ssham an debut eebagal “Saham Sen A”, don pensoahan ib tam yang ‘eltm porape Dern Rp. 500 per sehem cuban meriad beret Fp. 100, about eebopat"Saram Sen », Pembehan saham pada Modst Perseroan sebanyak 6272.000.000 lamer sahem dengon nis Rp. 100 melaha Penaweran Un Teal dengan cara Hake Memesan Efek Teribin Dau (HNETO) kepods pare Pemageng Sanam Persoroan, ‘. Penubshan Pasal 3 Anggaran Dacor Persoroan dengan menambahian imakaud den juan Perseroan dai Ivecas dl Bldarg ene daambah dengan inoctas dl igeng ropert aca tanga! 12 December 2016 Perseroan memparleh Pamyatan Ee dari COtorias Joco Kavangan (IK) berdasartan Surt Nomor, &-S2V0.0U2014 Unk melakokan Penewaran Unum Tefbsae It dengan Hak Memesan El Terebn Detuts (HMETD) kepada para Pemegerg. Sanam Eniionsebanyak {8272000000 eanam dengan rial nominal Rp. 100 per ssham moll Pr. ‘urea lek Jakarta dengan haga pomeseran Rp. 177 (akuvaln dengen USD (010) per saham seringgeschuuhrya.befuman Rp. 733824000 000 (etuivaen dengan USD 81,525,078). Ssham yang atawanan dengan ‘enoworan jn sebopal“Seham Baru Sof", sevangkan saham leratuly sebagal"canam Sen erasearkan Alta Pejarian Pembolian Sisa Sehom Nomot 31 tanggl 11 Sepienber 2014, yang dust dhadapan Yures. Marant, SH. MH Notas “skort aha katetian Penawaran Uno Terbatas aaalahsobegl Deft ® Sai Pemegeng Saham Eniten yang meni! 1 (st) Saham Sex A ‘mempunyt Hak Memesan Efe Tefebih Dahuly [HMETD) urak membet ‘empat)soham (dengan rato 14) pada Raga penawarn sebeosr Rp. "11 per sanam Apsote dan penaworan tersebut mash terdapst sea sabam, make ‘oth aifa tanam yang mash ad kan lambs bogion oun Perel ‘lags, yotnI PT. Ratu Prabu(Pomeyang Saham Mayon Peneahaan), Penawaran Umum Terbatae Wt lcksanakan tango! 02 suse 2016 samp 09 anwart 2015 dan tanggelperatnan 14 Janes 2015 dengan Mesh aabagel wort PUT Panawaran Umum Terbstas I: umibh saham yang dlowork an dalam PUT (Genawaran un terbatae) Jumlsh Sanam yang oieksekus! creatsasken) ‘berdasakan HMETD (hak memesan eek tre dah) 2. PUBLIC OFFERINGS AND OTHER CORPORATE ACTIONS ‘on ape 21, 2008, he Company recelved an efectne (approve leer ‘rom Capea! Marte! and ‘Francia Inston Suporioely Aganey (@opepam den Lamtage Kavengon). curently krown 2 Othe Jase evangan or 0.K Na S-799PM72009 which approved tne Company © ‘execute 2 publ offering oft shares 95 000,000 shares fo pub wih is ‘pr value of IDR 300 por shero and an ofeing price of (OF 850 por Stam. According fo 2 eter fom inderene Stok Exahenge No. S- 258986 PSR/O.2008 any ceased value af the por vale recorded san Adena! Pan Capit Foliowing the application of the coeratescton then Cait Maka! ane Facial Supenisory Agency faler changed info’ Oloriag Jose Keuangan or Ou) isved an offocove ler No. §-418081/2008 tod June 30,2008 atbwing the Company fo exited publcoferng ‘or its Pighis issue 110 exising shareholders by eftering 1372000000 ‘Ste oF DR 800 par vate por shar wih @ pce of DR 800 per-share. ‘AU inase stares rosvtng from the rah lease were thn hed # Indonesia Sock Exchange on ly 1, 2008, ‘Accorting to 8 Nota! Deed No. 7 dated December 2014 made before ‘ures Mata, SH. KY, a Notary Jaks, ad ator was proved by Mister of uatce ana Human Rights the Repub of indonesia ho let ‘No. AMU-1855640.20.2014 dad Dacomber 24,2014 the Company hs ‘made the folowing changos part feat» ltd puble eng Of ts ants sue 12. All shares inthe Pidin Capita wt 8 par value of OR 800 per ‘sare fs refered to 28 “Share Sarie-A while of shares that ore ‘ony not issued yt spar value fe pt and changed ita OR 100 per-share and then rearedo32Share Sero-s" ®. 272,000,000 company's shares wit par vate of1OR 100 par- ‘share ar offered tough a lmted pub offering of NGM fave ‘oat ening shertaters, Changes in arte 3 of Companys Deed, in which Be company ‘ded new objective of engaging in propery sector oe an ‘don ol caret objective of vasimen in anergy sector ‘aloment from Fnenial Senices Authrthy from 20 Otaas /8s9 Revangan or OUR) Na. S395 042014 stating tat Company wae ‘approved 10 have 9 Umted publ offing Il fo fe Sherehaters of {272,000,000 shares wt a par vatue of OR 100 per-share, evty Sose- 2B shares, and an execuon price of IR 117 per-share (equate {USD 0.010 on the execvion dal), hus Derefore wil ase 2 ita! proceeds of IF 733,824 000,00. ‘According toa Notral Deed of Purchase agreement of unsold balance ‘of shores No. 81 daled Saplomber 11,2016 mace before Yarsa ‘Marian, SH. Mie Notary in slakart, some morta of ted publ oftering of rights ese I ae as fare ‘Every sharehoters who own 1 stare of Sere wi end gs to purchase 4 new shares of Sei uh 9 rato of 1) wih # Par valve of OR 100 pershare and » purchase pice of OR 117 per Share. 1 Shoutt mere be 2 talance of unseserbed shares PT. Ratu ‘rabu a8 3 maoriyshareekte an standby Ouyer al cgi (ose balance of shares. issue Sebap Pamogang Saham itn ‘yang memihi 1 (sot) Sapam Sen A mempuysi Hak Meresen tek TeneoR Cand (VETO) unt membel Hlompad Sahar? {engan rato 1:4) pada nara pananaran sabosse Ro. 117 par The tinted pute oeing wove executed tom January 2. 2019 1 January 9, 2018 and stoiment date of Jerusry 2018 and wih the ong ost: Lonbar Soh 6.272, 000,000 8,102272000PT. RATU PRABU ENERG! TBK DAN ENTITAS ANAK CCATATANATAS LAPORAN KEUANGAN 51 Desomber 208 (Cinajtan clas Rah, Keil deystatan an) PT. RATU PRABU ENERG! TOK AND SUBSIDIARIES ENTITES [NOTES 10 THE FNANCIAL STATEMENTS December 31,2018 (Goresed hn Fupl ctenrise Sted 2, PENAWARANUMUM SAHAM PERSEROAN Lanjutan nian pemesaran saham tambahen lumi saham yang ata (alokaskan) ‘2. PUBLIC OFFERINGS ANO OTHER CORPORATE ACTIONS - Continued ‘Sia sanam yang set oleh Pembel Saga (andy Dupe): 1,888,000,000 tumloh Saham Yang Berecar: Seoeum PUTH 1,888,000,000 Penambthan saham hesl HMETD da PUT I ‘.272000,000 ‘Sefeah PUTH 748,000,000 3. MANAJEMEN 3. MANAGEMENT PT Ratu Prabu Ener, Tk merupakan Perusahaan lagu, dimana PT Rats Prabu Ener, Tbk merupakan Perusahaan indi aan, ‘Susunan Oowan Komisars den Divas! Perseroan pads tanggal 3 Dasembar 2018 berdasaran waputusen Rapat Unum Pemegang Soham Saham Liar Biase dengan Aka No 12 tanggal 15 Nopember 2048 yang bt olh Notre (OR. Yusisa Maran, SH, tH tentang pengganten Komars dah Bpk. Agus [asker menjad Bpk. And Sargkla, don Rapat Umum Pemogang Sahar Uist ‘asa cengan Akta No 12 tanggl 18 Mal 2018 dbuct oleh DR. Yurea Maran, SSH, Ni, tentang pangesehan pengundizan gis Bpk. kandareyah seage Dritr Borseroan. [PT Ray rabu Energy, Tok represents the parent, where 98 PT Fats Prob Energi, Tok vets timate parent of te campany. ‘Te Company’ Boar of Commissioners and Dreclors as at December ‘31, 2018 wore based en Tha Exo Ordinary General Shareders ‘Meaing whch nas been recaries under @ Nora! Deed Na. 72 ded ‘November 16, 2018 and No. 12 dated My 18, 2018 mage before Yori ‘Maran SH. Net with rege to epacemert of Bk Agus Baska by {pk Andi Sanghala as 8 Commissener and a Nota Deed No. 12 ‘ated May 16,2018 made beer Yaron Maan, SH. MH wih reper 12 Ihe resignation of Bpk itandarsyah a2 Decor Darbar [Dewan Konieare ‘Dewan Dieksi Komisace Uae + Derek Prabu Moras Deku Utama + Bumanucin Gur Mares omic independon : And Sanglala Deut ‘Gregory Ginn Hares Dreki ‘Gemlang Zahara ‘Si pesenber20i7 [Dewan Komisaris ‘Dewan Direkt omisas Utama + Dorek Probe Maras DrekurUema = Buhanicdn Bur Maree Kemisans ndependen —} Agus Cahyo Basho Diexa = Gregory Gunn Maree Direkt 2 Gamntang Zohar Diexte ‘skanaareyan ‘Adapun susunan anggsia Komto Audt Parseran targgal 31 Ossember Members af Companys Auit Conmittoe a8 st December 34, 2018 2018 don 31 Dosember 2017 adalah sebagai bed 2010, Keun ‘And Sargkaia ‘anggate Don Sumarwan ‘anggels Yeni A. Nuridayon! ‘Pada tnggal 31 Desomber 2018 dan 31 Desember 2017, Perserean meri Iman kargavan masing-asingsebamyak 198 dan 168 orang ENTITAS ANAK DAN ENTTTAS ASOSIASI Laporan keuangan Konsldasian trai der taperan Keuangan Peeroan dan feporen evangan Enttas Anak, yang dimiki. olan Perseroan” dengan epemkan sshem ibn da 50%, secre langsung atau kk Irgsung at ‘Anak dan Ents Asslasi ebutsebagel Gap Perera, ‘Acapin keperilian Perseoan pada EAtias Anak dan Entias Ascsas per 34 DDesember 2018 Gan 2017 seta nial seat pada mesing-mesing pevsataan tersabul each sebogat Demat ‘and December 3, 2017 areas owe 207, ‘aim Catyo Baker ‘ung Wiranee ‘As at December 31, 2018 and December 31, 2017, the Compony hes ‘empioyed a number of employees is 198 and 168 peoples 4. SUBSIDIARIES AND ASSOCIATED ENTITIES ‘The Company’ cansoldated fncil statements consist of financial ‘atoments of company end ts svbsdares, in which De Company Pas ‘Sharownershp at the subsites of more tan 8%, diecly OF inet eas Cone oe asst omer 1 a an at Den 3, 2008 and 2047 Companys oma ‘Sunsttaries and Associated Campari arePT. RATU PRABU ENERGITBK DAN ENTITAS ANAK. CCATATAN ATAS LAPORAN KEUANGAN si Desenber 206 (@eapan cela Rupian tec arta an) PT RATU PRABU ENERG! TOK AND SUBSIDIARIES ENTITES [NOTES TO THE FINANCIAL SYATENENYS ‘Decanter 1, 2018 (ioresedn Ri oer Sie) 44, ENTTTAS ANAK DAN ENTITAS ASOSIAS-fonjutn ‘4 SUBSIOMARIES AND ASSOCIATED ENTITIES -continved %Kepemitean! Enotes Entios ‘Btcang Usaha Core Business Ownership Jum Aset! Total Assets 20102017 2018 2017 Minyok, Gas Prope eam 868% 2.357,000.314,969 zzen.4%6.90 990 Proper 990% 99.90% — .t8089,177.810 Lono73.aD4.69 ‘Anak Tidak Lengeung ! Subsidiaries (aired) Letom Maras Minar, os 10000% — 10000% 0749572202 06.004,200745 (Pangebuen) ine ‘Asosisi1 Associated Companies (PT Bangaaia Petoioum Nayak, Gas 45.00% © 4500% © saree sa.et7.s20419 lives! Pausshsen pede entiss anak, PT. Lekom Maras clltaxan ‘bardasaran Atta No. 6 langgal 20 Jonue’ 1975 yong dua oleh Mocnar ‘Afand, SH, Notas dl dokare dan beberapa Atta Pervbshony Pad tnggel (3 Ju 2014 Perusansan tian melakukan peningkaton Invest! pada EnBlat anak lrsebut berdotarkan Aka No. 03 unt 2014 olan Ysa Maraod, SH. Mt, Notas Jakora, dan telah mendapet persetijuan der Mere Hukom don Hak ‘asi Manus Nomar AU-02944 40.20 2014 tanga 5 Juni 2044 levesia) pode entae Arak, PT. Ratu Prabu Tipe, dakutan beréssarkon berdasrkan Aka No. O1 Novembortanggal G7 Novernber 2014 aut oleh dan . Principles of Consolidation ‘Bective Jarwary 1, 2015, he Company and ts Subsite sep 'PSAK No. 65 (Revzad 2073), “Cansalaled Financial Samant ‘PSAK 85, Consldated nancial statement base onstng prince by tdenthing the concopt of cane! as 2 kay factor in determining lheter en ently shouldbe consaldald by tm parent. This Standard provides aioe! insrctons fo assist i he determine son of erly onto 11 te mew pico, the Company and Subsiaries conto! an ety inhen the Company and és Subsares are exposed 1, or have the ‘ptt, the retum of varies of tar ovement tothe ently and ‘nave te byte Intuence such retum Bug Ur conte overthe entity The Subsidy’ fanci! statements are prepared wth the same ‘mporing period as he Parent Compary. The accounting poles ‘tcopd in tha preparation ofthe consbated finance! stems hhave been consistnty sppled by the Company and Subeidores, Unless orere stated. ‘toctve Jorunry 1, 205 the Company end ts Subsidies apply SAK Ne. 65 (Revised 2013), “Cancalated Farce! Satments® PAK 65, ‘Consolidated fiancia sitemerts’ bos iting pines by identiing the concept of conte os hey factor in determining ‘wheter an rity shout bo conse by the paren. Ths standard provides eaationalinetuctons fo ass! inthe determination of ety ant. In princi, the coneoldate farcisl sttemente corset of the Conpany' financial statements snd tne financit tater ofthe ‘Subslderias 28 mandaned in Nee 1, cnned by the Company th omnertip itorst above 80%, realy or indiecty, or the ‘Compan/s omnarship I ess than SOM consatdstd at Tong 8 the (Company can contol ine Subslary All sigifcat intercompany wansactone and account balances, Inciting unreokaed gas or loses, amy, have beon eiminted To ‘fect the nace! poston and resis af operations of te Company ‘nai Sumactones a a single eit of fe businass ent,RATUPRAGU ENERGI TEK DAN ENTITAS ANAK. CCATATAN ATAS LAPORAN KEUANGAN (Disa dla Ric, hous rtakan a) ‘PT RATU PRABU ENERGI TBK AND SUBSIDIARIES ENTITES ‘NOTES TO THE FMANCIAL STATEMENTS ‘December 31,2018 (Copresed n Rupish crarvice Sao) 6. IMHTISAR KEBLIAKAN AKUNTANS!-Lanjtan 2. Prinslp-pinslp Konsolidestan -anjutan Entias-onits Arak dkonsoldasl secara panuh soak tanggalehulsls yl tanggalPerseroan dan Enis Anak mempercich pengendaian, sompat ongan tengat enbias induk_Kehiangan pengendston. Pengendaton ‘Ganggep. ade hatha Pereeran mem secara lngeung sau, beak Tangsung metal Entins Arak, tin Gal selenganKehuaeaan sara ends, ‘Pengendalan jug ade kotks onbtes ink mami setengoh eau kurang tehtesoen suo st ons ja torcapst ‘A kehussean yong mola selongoh hok suera sesuel pefnian organ investor bin, 18. kekussean yong mengats Kebjakan Kauangen den operat ents Dertacencan enggaren deca? sau pean: (© Keluasaan untuk merunuk atau menggant sebapan Dest deka tau ‘organ pengatursetara dan mengendalkan enltss rela res! atau ‘organ treebut stu ©, kekussaan unk momborkan susra mayors pada rape Jovan Grok! ‘iu organ pengutursetara dan mengandabian eas mls Seeks ‘Stovorgan tersetut Rug Entias Arak yang tisk eink! sacra penuh dietibusken pede Kepentngan ‘Non ‘Pengencal CKNE") bahion Jka ha FH” dapat rmangatibatan KNP mempunyl sao dts “Transatsh dengan kepeningan nan-pengendaf yang tidek mengekibetion hionome pengendaion moruakan vaneaks ekutae. Selsh anore nel ajar imbatan yong ebayar can bagan yang Saul ste ia tereatat seat ‘ob enasanok ett pave ekutag.Keuntungan slau Lerigln peleporan {epeniagan nonpengendalga deat pad ehltas, “Ska ketlngan pengendatan ata suatu Ents Anak, aka Perseroan don Ent Anak ‘A. merghentkan pengaluon ase tarmssuk seep goodw don tbites Ente anak: E mengata sotep sie vessel pod ia wary: FF. mengakulsotap perbodaan yang dhastian ssbagal keuntungan atsu ‘engi datom fperen aba ng Kmprobenst dan 2 merekiceaslboglanInduk alae Komponen yong sebalumnya dak {ebogal Ibe komprehensif ke laoran labo rugl Komprotens, tau rmengathkansecorlangsung e sldo aba. {kN menceminkan bagian sts abe sta rg dan ase bers dat) Enttas ‘eck yorg. deh depot catibuskan secare longsung maupun bask |angsung pada Persercan, yang masing-masing jan dalam aporen abe ‘ug komprehenst koneoldesan dn alam ehas dala loparen poss Keuangan Kontoldasian, tetpiah a baglan yang dapat Gavbucon pada pork ents nau Perscrean menyusun Laperan Kevangan tonsobdesianye dengan ‘mendoserkan pace Slander Akuniansi Keuangen (SAK) yorg beriaky di Indonesie, dimana dantareaye mencakup Pemysisen Stand Axunlans evangan (PSAK) dan inoprotast Standor Aun! Indoncle ISAK’) yang @kelusran olen Dewan Stender Alcintnai Kevangan isan Akan Indonesie (DSAXC} dan Peraturar-peraluran sera Pedomen Penyaln dan Rengungkapen Laporan Kevangan yeng cierbikan ols Oorias dasa evsngan ‘tok 1 Januss 2015, Parsetoan menerapkan PSAK No. 1 (Revel 2013), "Penysan Laporan Keuargan’. yang mengubsh penalan elompk pos pos dalam Perghastan -Komprehens™ Lain. Pespos yong akan ‘Srekisticasi ke loba rug! Baan teplsah ar poe pos yang Baek akan ‘Sekai ke aba rg, 6. SUMMARY OF SIGMPICANT ACCOUNTING POLICIES - continued 1. Principes of Consotiaation ‘Suslres are fay constdated om te date of exquston, fhe ‘ate on which the Company and Subsaes ej condo, up fhe ‘ate whon the ently ses conte. Conta ls presumed to eat when tre Company one srecty or rect Iaugh © Subsidiary, more ‘an nator tre ety voting power (Contra iso exists when te pret ently hes hat or tas of he vaee power ct an nity i eas: ‘A. powers exoneding fll ofthe votng nights In sccarsance with ‘Sroements win oer vestry 1, the powers goveming the Sandal and operating policies o te ‘nnty under Ihe artes of secon or agreement, ©. power to appoint or power fo appa or subsite most ofthe board of rectors or equivalent eguidng organs and cota he ‘nity trough such cecors or organs: oF 2. te power to cast 3 power of authoty 1 cast 2 majoty in 2 ‘meting ofthe board of decors oF aquvalen governing body ad {econo ne ety Wrough he board of recor ote gen ‘oss of a Subsiary that st fly owned is fatale fo the Nore CContonng interest (KN) events may rest the RNP having ‘fet batane. Transactans wan non-canteing interest hat donot mt nfs of conto are equtyraneacions. The diference betwoen the far vale ‘of tho Bone paid and he acquired parton a De canying amount of Ine subst net assets le recorded In oguty. Gain a losses on ‘oncenlroling interest ar io accounted fain ogy. {Tie oss of contol ofa Subsiiay, he Company and Subsicaies: A. feminate recogniion of assets Guang any good) and ‘eautae of ie Subst, ‘stop recognion of he caning smount of each KAP; ‘Stop recogntahg tho accumusted ference. intranet, ‘recoded neq. ry, ‘Regan he fiat of te payment received ‘ecognize any remain inveamart a fs fa valve; ‘elnoniedge any resulting eferences 26 guns or eses inthe ‘ongrenensive siemens ef income: ad ‘ecsfy he parent porn of the component previously ‘recognized as comprehensive proft fo the comprehensive ‘Statements of income, or ranster dec o refined eamigs NP represents the prton ofthe net income or ees and net asets of ‘We Subsiiais that are net aurbutate aeety of cree 10 the CConpeny, eech presenied in the corsoldated sbiements of comprehansive income and slocieere egy inte cnsalated ‘talomert of franca postion, atbuted fhe ober of te parent p o™mS om ‘The Company prepares ts consosssed nancial sttoertsbeoed On the Indonesian GAAP, which inctudes the Statement of Financial ‘Accounting Standards (PSAK andthe Inarpetaion of Indonenian ‘accountng Stndarts (YSAN) issued by the Franca! Accounting ‘Standards Board The Indonesian Intute of Accountants (OSA, ‘ana the Rules and’ Cusseinos for Presentation and Disclosure of ‘Fanci! Statements issued by te Franch Sences Aunty. ‘Etoctve Jaruay 1, 2015, the Company scopted PSAK No. 1 (fased 2013), Presetaton of France Statement’, whch change Ie presentaten of goups of lame in otpr Compreanave income. Tho tans obo rectesiod lo roland las ar presented soparetly ‘hom tas tal wil ne be relesifed prot or se7, RATU PRABU ENERG! TBK DAN ENTITAS ANAK CCATATAN ATAS LAPORAN KEUANGAN 31 Desembor 2048 (Qreajiandatam Rupa, kacu ata ai) PT RATU PRABU ENERG! TOK AND SUBSIDIARIES ENTITES NOTES TO THE FINANCIAL STATEMENTS ‘December 2, 2018 (Exposed n Ria averse Site) 6. MGITISAR KEGLAKAN AKUNTANS! -Lanjutan » Prinsip-prnsip Konsolidasian-tanjutan Kebiskanakantans yang cterapkan dalam penyusunen tora keuangan ongoldeslan ishun Befelen selees dongen Rebiakan oknians yang Cerapean dalam perjusuran lapoan keuangan Konsaadaean Persroan Uru tahun yang Berke pode tanggal 31 Oecombor 2014, Kecual Bgl [penorapan baberepa SAK yang iol cov sfx! soak tangat 1 anual 2016. Laporan Kevangan Koneoidesian Gsusun berdaseran cosa eit ‘ergan menagunekan Korsep biaya perclhon, kacual bebeape akin {een daueun berdasrtan pengukucn inn sebogamana Gurakan dlom ‘ebfakan akurtans! masingasing akan trobut Loporan arus kas lsusun dangan menggunskan metode tsk tagsung ‘dengan mengelampokkan ar Kes datam aki oper, rvestan, dan fendanaon. Mata vang pelaporen yang diginakan alam peryesunen {aporanKevengen adalah ata uarg Rupeh, yang meropacan mata VIG {ungslonal Perusahear. Penyesunan sparen Keuangen sexs! dengan ‘Stondar Akurars! Kewargen Indonesia manghorustan penoginsa? lestimesi dan esumsi Hal frsebut juge mengharustan manslemen vn rmembat porimbangan dolm proses panerapan Kebjekan eluvat Perserean ‘Arca yang komplot atau memerutan tngkatperimbanganyarg bh Snggh ‘tau area cl mana scunal den estas pat berdampaksgnitian eacap laperan kevangan. , THansakel don Seldo lam Mets Uang Asing Pereoroan don Entiat Anak monarapkan PEAK 10 mangonal "Pengerh Prubahon Kurs Vata Asia, yang menlakan dogamana memacueesn ‘rarest lam valda suing Jon kegisen wash har nega to dalam lsporan kevargan Perseroan dan Ents Anak dan bagatnana menjeberan ‘aporenkouangen komotaabian ka dolar mata wang penn SAK in dterapkan pads: ~ Aturtansi rsa dan sia dlam vata aig, Kecuol ansaksl dan ‘aldo dorvast yang temasuk dalam ruang Ingkp PSAK SSinatumen Kevangar: Pengakuan dan Porguaura, Porfebaran hast dan posit Kouangen def kegistan usshe har neger yang tormesuk dam loporen kauergan entse dengen cer Konsoh as ‘au metodo exits; can + Penjabara hail dan poss hevangon suatsenftes ke datom mata ung enya {Mata arg fungsonal adalah mata uang pade tgkungan ekonam! tame ‘mace ensias beroperas, sedangkan mata uang peryajan eddah mats ‘ung yarg dgunatan dalam peryajanlaporan keuangan. Peeeroan don Enotes Anak menggunakan mata uang Rupiah eebogai mat ung fungsionsl dengan -mempertmpangkan beberapa fakior dantaranye ‘reeks, kejelan, don Kondst daa teresa! Is send, kruserya yong bevkain dengan pendepaten yang daria dan blaya yong dayerkan Oh Persoroan den Eattae Anak “Trarsaksi dalam mata uang asing cata ke data Rupish bertsan ke org ber page transeksi daekuken, Pode langgalaporen. posi euingon, set dan fobs monetor dsm mate uang asing deberkan ‘ealom Rupiah terdosarcan ku tongan Bank indonesia yang beak pada ‘aroga tersbut aba atau Tug Kus yang tefact sheen sty ‘dbabarkan pada anggat operas tahun bean. Pde satop othr tahun Parsaroan dan Entes Anse meaperakan dalam Taper kovangan Konsosssion: + dish sen urs yong dak dalam tba ug, Kecual unk sth kus arg timbul pada inumen keuargan yang dukur pada lat wor Imelau ice" rugl sasua dengan PSAK 85 lnstumen Kounngar: Pongelun dan Pangan: dan ~ Sel kur neto yang aku datam penghastan kompreherst isin dan ‘fskunulasieancalam Komponen ekutes yang tepsah, ert ekonsios| ‘seach urs treet pace eval dan ak paid, (6. SUMMARY OF SJGMFICANT ACCOUNTING POLICIES - continued ». Principles of Consolation ‘Te accountng poes adopted n te propartion ofthe consoled ‘nancial stataects of the curent yosr are consistent wit the ‘accounting potciee adopted in he preperation of te. Companys ‘onsoisted tance statements or the year anded December 3, £2014, axcopt ore adoption of savers retead SPAS afoctve 98 of “ianueryf, 2016. consokeated statements ar prepared an the acer basis using the cost scqision concep, excopt fer eatin accounts hich are measured an the bases dosebed in the rated accounting abele of hose serous. The statements of cash fows are prepared using he ret motied ‘by casing cash flows io operating, ivesing and franchg caves. The repo carrey used in tha proparion of Pe ‘ancl statment ste ndonastn Ruplan, whieh thence! ‘curency ofthe Compary. The preparation of marci! statements accordance wih Indenesin Fanci Accounting Standards requ the use of estimates and asunptns also equves management fo make conetraten in tho process of spaying the Compeny's ‘ezountng pote. ‘Aras that 0 complex or rage higher levee of consideration or ‘27086 where assumpons and eciate can have a sgrfeent impact Transactions and Balances in Foreign Currencies Te Company and Subsitares apply PSAK {0 on “infuence of Changes h Foreign Excrange Rate’, whlch deserbas how fo Ince "Nansacdons in foreign cure and overseas busbessectVB68 I> Ie fanaa sialements of he Company and Subadares nd now fo transite Be consoled fence! statements ino the presentation ureney. This PAK apts ox ~ Accounting for ransactons and batances foreign cumencee, ‘cept for vanseclons ond dervave tances which fl win Ihe soope of PSAK 55" Franck! nstumens: Recognition snd ‘Measurement + Translation ofthe resuts and feancial positon of ihe foreign Dusinoss actvils infu in the ent’ os! statements by ay of consatatn or equty mato and + Trantaton ofthe reat and fancial postion of an entity to te cuency of presentation ‘Fumctnal rene se curency inthe malheconome emonment Inwncn te edly operates, who tne curancy of representation 8 Ccurency used inne. presentation of franc ststement. The ument year ‘Al the end of exch yar the Company and Subsite parti he concoldeted franca sateen: + The amount of forgn exchange gain recognized in prof ols except for foreign exchange ferences anaing on fancil Inatmants at fa value trough prot or oss I accordance wit ‘SPAS 5: Finance natumonts Recogatin and Measurement + ™e net ferign exchenge ference recopniznd ia other comprohanshe income ond sccumtted mh soparae. egy Compenenis, 2 wal os te reconciatin of foign exchange. RATU PRABU ENERGI TBK DAN ENTITAS ANAK. CCATATAN ATAS LAPORAN KELANGAN BM Desember 2048 (Gist dalam Ria, nec cryatakan ain) PT RATU PRABU ENERGI TBK AND SUBSIDIARIES ENTITES. NOTES TO THE FRANCIAL STATEMENTS (Expressed in Rupiah, otherwise Stated) 6, MATISAR KEBLIAKAN AKUNTANS! -Lanjutsn . Traneaka don Sold data Mata Unng Asin -Injotan ‘Asapen nil tukat mata vag asing yong mena dasa vanes Pereern ‘an era Anak bordasarkan Kurs lengeh Bank done pods kh than (6 SUMMARY OF SIOMAICANT ACCOUNTING POLICIES - continued © Transactions and Balances in Foreign Currncioe ‘he farign curency exchange res underying the Bak Indonesia ‘ide rates at the ed of he epaing yor are empoen an Ha Uang Ma me 7 Dota Amora Sorat US Oat toast fame aoa ‘300 sas Instrum Kowangen Franc ntrments InrumenKevangan sash stop kone yang manterhaneatkavirgen rani nsumant av ny contacts at prove nc asa 2 bagi sat ntas dan lnbiias Kevangan ata ets bag enflas tn. Etat targgal 1 Janvac 2016, Persoroan menerapkan PSAK No. 50 (Revs! 2014) “insvumen Keuangen’ Penyaja’, PSAK No. &5 (Revs! 2014) “ingtumen Kevangan: Pengakwan gan Pengukian” dan PEAK Nomor. 60 (Revs! 2014) "nstumen ‘Keuangan” Pengungkapan™” Namun demian Dnerapan stander akuntan in idk membava dempak sigan trap lagorankouangan Perseran () asimeast ‘set Keuangan Aset_Kevangan dalam tnghup PSAK No. 85 (Revisl 2014) ‘dhustasiean sebapal () asst Keusngan Yang cir pada rl ‘war melt aba rl (0) pjaman yang aera dan pang, (i) Investast indi hingga ath tempo, (WY) eset keuangan tesedia ‘ntsc dal, () atau sebagal asct kauangen ntik Incang is ‘mana yong sesus,Perseroon menentucan kasi act keuenge tereebut paca s0at pengehuan cw dan, Jka dperbuehkan con s2cua), mongovaue! Kemball pengkoskacion aca! trebut peda ‘etap ako tahun Kevangan. Aset ounngan Persroan feral cat ‘as dan setara kas dan bank, pulang usaha dan pig aon. Gabiitas Kouongen Uapitaskevangan data ingtup PSAK No. 55 (Reis! 2014) dapat ‘Recavatar OED Pang GEN : Focorates GEN Pang TSO : ‘Recababiee 130 Prat Pray : ‘Recbaes HO Pisang iin Other Recaiaties omish| Tort Mata. vang asin Fonsi ctraney (US Dot) PT. Ganga Pete asrorsise —w,j0ses0258 PT. Bargadva Povcioun ton =n reat Prabu tumishPiutangiinin "Teak Lancar (hak Tal ther Recah Hon Curent (Related Paes) eet) Seer umiah Pitan Lanta Transat —wasmnaneerz Total ter Racenablos cian pstar smiin cm mata unas oda sxboge bert: Detatsof cash and cash equivalents infor cures area lone: Ptanglindla-lanear tar Recevabies current ata wang arg Foreign cuney (US Dot) Peetge This Paice ‘VOB Keytan uso + uso : 1v08 Keyan Phutang ln - ik tanear tor recabvabies-Non Curent Matauarg sina ori erancy (US Da) ‘ok age "na Pare ‘Tears Michel Comet uso 2eiz000 uso 212.080 Denis Meal Canna lace Energies uso t251931__uso_1z57851 "Racha trie ‘Aion Uso ———Apreort Uso aaron Too Pak besa Felt Patios 17, Barada Petoloun uso 1anzia USD sates PT. Bangeaua Patol PrRaw Pate uso, = _us0, - "PTRew Probe ‘iets iso“ “uso ares Tor! sums ys0——5s1387" uso sae Tea 12, PERSEDIAAN 12 awentoRr ‘ann Ted 1 Aecount canis of ‘Suk cdg pean nya toroesasaso — s5824655.00 (soem pot Dirangl: Persian (CiaessK7as) (rs see 75) Topas peredaon vag ‘beak vento” amin nate Tae eras Tota Noto Perediaan sukycadang peatan perninatan gins stbegs perozeréen Ol apa pate Ivan is used as repcament for damaged or obtaete ps of ‘tae ad caaeng yang risa atau uearg dat prlaan peminjalan yang petoloom equpmert ueed. The Gorpany des not make dre tle of fe Spare ‘deewakan Perusahaan ek maton prjusanongsug as perscdsan Slats iment. ada rset erunan nil porsedan eau “Tid ae prsdinn yong sjadtancebagsominan et pada bakstaupin No iver is pled 262 cet guaranto foto banker cher pai. pha pa aisPT. RATU PRABU ENERG! TBK DAN ENTITAS ANAK PT RATU PRABU ENERG! TAK AND SUBSIDIARIES ENTITES ‘CATATAN ATAS LAPORAN KEUANGAN (NOTES TO THE FINANCIAL STATEMENTS 13 Doser 2018 Docombor 3, 2018 (@isjn demRuta, face dna) (Gores Rupah chanise Se 12. PERSEDIAAN- tanjutan 12 WWENTORY- continued Ponsstaan pada tang 21 Qoserber 2018 din 31 Desemar 207 tah The Company as of Decanter 31, 2018 and Decenter 31, 2017 has insured the frengecuareian persdan sons cadang panistan minjak tfaaap resko,iveniay cf of equsnen pars gant oss and eer nots ont sures paces ferugon don nye clam pet aso gatungan yang msibue Banger, covecng Buide, machnery ant equpmert, socks, vahses and obere t0 PT ‘neon do poderlapan, 2k ders dot tml Nepads PT Asuna Jact Arras incenao (Pvc) wth sutloer value adequate ‘Taonetla (ere) dengan na yong cop marae, 43, AIAYADIBAYAROIMUKA, 12, PREPAID EPENSES Aen Tort est ‘hs Account consis 2018 oor Pryek on toretan 4os4ssz01 506 406458201596 Projets and coneutnts pails ‘atazaetTt ‘2.5003 ‘surance Ginn ago 000 2.083102 ‘coer Siem ame zr rar woaa6 37a Tour “4. PAIK DIGAYAR OMIUKA, 14. PREPAID TAXABLE ‘ua Tere ‘Account consis of Persanaan company ‘PiskPotambaren Nia emoamaes ——eorana72e awe aed ae Palok Penghaslan: Income Tae Pen : : tree ac i 4 Penal (2) azras00 4713500 moore Tara 2) ‘Simian Pojk Penghein “arias 473560 ‘otaiPon Sub Jumiah —a Su Tota Anax Pervsahesn Subsidary ‘jek Pera Nis! s7eeesass 506080478 ave Aaied Tee Peja Pengheston + Income Tae: en Pasal 2 sxseoan — 3243.00087 Income Tate PenPasa 22 Sasaneazt2 —3.0t.106.005 toe Ta A 23 eh Pacal 25 109763 thea Ta ale 25 ‘PenPasal 42) sssaseos73__1astt4ae1 ppt ‘mien Pen Beara Besa ‘foraeen mia Pa bayar Dime sae, Tota Propet Taeabes 1S, NVESTASIPADAENTITAS ANAK DAN ENTITAS ASOSIASI 15. AVESTHENTS WY SUBSIDLARIES AND ASSOCIATED ENTITIES Asn Tere dos ie Account canst ‘Rea BR Frsertate Kepemittan/ —_JumiahAval Tahun Labs (Rug) Neto! reas sup Nislivesta/ Porenoge ofOwmarsip Beging YearAnount Aeaumtetcanet _NieiDWetasl ‘Divestment ae asin vate Income hs) ene ae raeote ‘eteleum 450% serzposiaes 73982308 = sasce 714265 mien Toss rc Seaaae He. Ta eae aera 207 ATs BT reertae Kepemiion/ —miahAval Tan! Lat (Rug! paar opetay /Dvestrat aa ost? Poceniage of Owners Sumber of Eat Yours ‘Acaumdeea Net svesimert Ve Iroome ss) Entas Asada ae Pr eergsoia Pevaoum an sepaszenss ——eg00.805 = saranas.e0s PF Cake nena Dr of acquation) : - - : uma Total 3 SST aaa a »PT. RATU PRABL ENERGI TBK DAN ENTITAS ANAK. ‘CATATAN ATAS LAPORAN KEUANGAN 51 Desenbar 2018 (Cheajan eam Rup, tac dria ir) {5 INVESTASIPADA ENTITAS ANAK DAN ENTITAS ABOSIAS -Ianutan ‘ce dn Inia an ata srg Yong tk edu entise toca per See ‘angastarggalapeen 18, PROPERTI NVESTAS! st melanan mean angaksan Keurtngan seein us ea pryesunan hr st sat esion can escange PT. RATU PRABU ENERGY TBK AND SUBSIDIARIES ENTITES ‘NOTES TO THE MANGAL STATEMENTS December 32018 (Comssedia Reis conan Se) {1 IWVESTMENTS I SUBSIDIARIES AND ASSOCIATED ENTITIES continued But ae recognaed a8 gah reg fuser ofthe balance of tbe hvestmants ad asses ae hates tec nog arenes Rel bythe a ante ae dle oe epot 18, WWESTHENT PROPERTY ‘Aen Tr Tae econ cont oe Taman Ti ea OT Feat —— Fagan — Ra ‘Soa ig alas ‘ecatee)” oon rang tee) ten moatexoens ae ~ roeareaonaas Srnoenn 2 2 deroaseaeay eraearerne el = rete ‘aul Penenetan Ceara Ponaron 2zconaza sts zemseue = 210480 5001 Semin deaamarnsas frame siaaae —— =e sa BEART mare az Taba as a agg Fishes Frat — Raat Ss Ra camer) ‘hasten easter ‘nore acai Hams Peritan ron aieacenns = moses Seain Penna 0 ens ; : : Sota Sak rege —d = arses ‘Au Perusstan Goaig Foran asererar0s00 . = antares Se rao fascia —— = ietiateasis em Be Te Fa ‘Atop Propet ivsis Porusahasn daar bent ging met 'm2yar beck Jalan TB Smetipang Kav, 20, tara Sell coaing 421510 m2 aot Jln Te Suretipang Kav 18 Jara Seaon Semertara rinden propety ieee berésaran jes Investing adh “Gea pertantxan Rat Pata 1 bern 1 congo hag bengunan 500 perariran Rat Prat 2 bata 14 dorgen tts bangunan sei ‘The Company’ imesimart popes the fam of tinge inc: a Otic bn Rat ru 1rd Far mth» uly aes of 5800 m2 cated In a Sentpang See! Rar. 20 Seu dara ce srg Rat abu 2 ‘Ae oor wh bung are of abou 42616 m2 latocata on TB Siatiparg sea! v.18, Saha. Saat te invest prepay at by Ope investment wea fone: seoagubeaae 200 — 2 2 Tan BAAR 9 SOR sant © Gea Rats Prat 1, 78 Sitar Ka. 2, ‘tyra Bun, set 20, Soa sor Satan worse ana7esara el “tara Gesu Rats Prob 2 J. T8 Stating Kay. 1, ‘ats Prats2 Bog, 7 Sraoang soa Kaw 18, Sach Seiars Eitan, sesioKeaone ——95,s04s40002 “sare 4 Geaing Amst Rati Prob, J. TB Simatpeng ‘Anas Pb 1 iki, TO Snatioag st rw Kev 9, doar San psiisome sins ‘Serna Jumian Teruo. ra Tar secon Bary is ona of he main contoutors tothe Cangany’s revenue. Bot ro inaed fo some of Indes ang corpses ach to ea Oo 2»(FT. RATU PRABU ENERG! TAK DAN ENTITAS ANAK. CCATATAN ATAS LAPORAN KEUANGAN 131 Desenber 2010 (Chia cata, scat tata 10, PROPERTIINVESTASI-lanjutan PT. RATU PRABU ENERG! TBK AND SUBSIDIARIES ENTITES [NOTES TO THE RWANCIAL STATEMENTS Decomber 3, 2078 (Gores Ripa ederwise Se) 16. INVESTMENT PROPERTY continved Ft 3 Gaver 208 an Z017 ka oper ives tenebt ergs Aso Mart 32018 an 2017 bth invesine prope gree he sown grote Dandepaan can iobe katt soba bere ‘nese a ga Pendepatinperyewaan rung ator (ic apace rent income: “Qoouny Ratu Prats 4 ‘sormoon022 6819701468 ‘Raw Prat ‘Gaaing Rat rab? rrzesa5es2 ex gatean sts ‘Ratu Pt 2 Bang smi ‘aacesest er 7ieaet a Tor! Beton opera ange Direct operating expense: ‘Gadung alu Pabst @isrzeeo — aoascaza2) ‘ow Prat uta Goairg Ra Prabu2 se) APN Rats Prob 2 Bating ‘mish GRAB SDN79m) — Cera Be) Tow! aba tor aka —Seoese Grose prot Cmte. 17, ASET TETAP 17, FOTEO ASSETS ‘unt Ter do: This Aocount cana ot ta Tecaat 2018 2007 curing vat Kepoaan Longing TEM SUR RAT ——oea rasa es ‘Ase Sewn Poiayann = 30.878.00.00. ‘Finance Leese Aste lumi Ma Tere, TERR. Tova cn Total Carying Vas Asus Panyutan ‘Accumitaton Depreciation; ‘eeriian Lansing aorsmomare —aerasnarasas ‘Dieet Owrarsho ‘Atel Sewa Penbiayean Es zg, 3 ‘France Lease arts unishAkumulstPenjurutan aT ws Teta Accumutaton Dopreciaton rah Buna ne Book vatve ‘AseLOalan Pnysensian sas.7ess sya, ‘Asst Progrest smi Ase Tetap “Neto 70 Tzzssmases 710” sea geass utah Feed Assets Net ‘incon Ast Tetap salen sabags beat: Pomitkan Langeung: ‘elds Ral Bagg Banca) Sia nae eg ‘atrc) erga Perotenen: Torah 90933.480978 : 9933462.70 Bangin ‘v.sem002 179 : : ‘7405003179 Moun dn partatan ssa63318158 20.00000 : 2apnmeoacoo §——«agaras18 60 Perseten Kato navza7agz1 ‘aaazaao1 : ‘raezo00 272 Kencoeon seseosts2a2 smon000 — romomono ——a.armaon 000 raego76202 ‘set dalam Pembangunan © pargunan siwasrgegart saa 7277696 - sa 7650657 mh mam 7571 —— Won ae x {aTRDOGOD_ Tra aoe to ‘AkumutsotPonyustan Bangnen sazinsiosee eansases : 14351761069 ean don parttan 2I7eK6.75608 aan sane7O 25708000 asthoodaagore Porat tar 160677, s02 oq086 7 : 14.268 768409 encwroan sSaen.222880 2 399038.80 901704 322 ‘ ‘amish Beigezaie27 sasa08 000000 ~goo9.san 339. “aot san eS ite ue __—maee =ePT RATU PRABU ENERG!TBK DAN ENTITAS ANAK. (PT RATU PRABU ENERG! TBK AND SUBSIDIARIES ENTITES [CATATAW ATAS LAPORAN KEUANGAN [NOTES TO THE FINANCIAL STATEMENTS 31 Desember2018 December, 2018 (Dian clon Riper, tec dnaisan in) (CoresedinRipah atantsn Ste) 17, ASETTETAP-tnjtan 17, FRED ASSETS - continued ‘Sia aang Banca) Pann Pagurargan—Raesiiss) Sas ar Erg (Gaston) (Gndeton’ ——Tanbanarang ‘annce) (Racsseaton seaznasz179 7 : 494933002, "73891002179 : zi 7.s0802.179 29,e9005500 2uzarstt : aaae9a310 959 Tasgossea ves. 000 : maras7a921 ‘Wie 15.202 = 49900,000 aaa 15202 400207587900 __z19.280,00001 pI 1n.0720g071 pss 100,18 210.85. aa 7303 283 785507 135093518700 eanset saz 7 4219600922 seyeansisao0 —2aann 20804 + areuesnase ——atraearseoe "3788,059%8 2aqateta3 = fnssene aan ‘a047 700,902 ‘aorssia709 ___azasson so __4s0.00,003. rasenzze80 unt Zusaiosiszas ——zatotsoe7e ——sea.na 00 = _aessaatar Bus BES ABT ima ‘Ast ewe Pmbiaynan 2018 Ido Fl (Bogiing Babe) Petantatan ———Parguargan AaB) Sa FES (eettion) (Deevetn)——TantanRirang “Batenes) (foomeseaton AihtonDesrtor) Marg Perotenan: Men don Parson 2860000000 : : -24¢00.000 000 : Kercsrsan 2.274.00,000 : z 2274000. 000 5 sewn 30374 900,90 : i ‘Suaraog oa" : AkurmutstPenjusutan Mocn don person 13128,125000 : : 3124,125000 : ernraan 301708.383 : : prarrees : Siese aes 033.333 : : ios 39 zi it Buk —_———oraeee —— ‘SSF (aging Bane) Patan ntan—— Pargrangan———Rainitind sas Ea ‘aaston) (Duden) Tandon ‘ares (Recbesteston AiitenDecton) erga Pectenon ese don Paraiatan ‘.smc0o.o00 : : 2Re0n00n000| Kenerean 2278009000, ; : 2274000000 suman Shera ete : I z aaaranae oa ‘Akunuias Penyusutan : asindon peraian a0 s2sc00 1787 500,000 : : 4728 25000 Kendo ‘ass a4 zi 01a mis ras oa so900 = 5 wana aiaa8 ‘iat Bu ae emer ada Lsparn Keuangan per 31 Owsanber 2017 tlah ditutan relesitas! Curng 2017, te Company rechssed to accumu’ daprechton fom ve {ottap skims pajuadan da Alumuas! PerysianIneiais Karka Accused’ Oepecafen af ice, Ivttae i mn open ‘Numa Perjusatan Mesin dan Poa, ‘Mactior and exept Pade Loran Keuargan ter 31 Oesamber 2018 wah disukanreksifasi Dung 2018 he Company recessed We lease sists dct oeranp 23 the twmnagap ae eve pembiyaan he ase perio nngung arena ang saan Beas mated fy oat pontiayaon asthe,PT RATU PRABU ENERG! TBK DAM EXTITAS ANAK. ‘CATATAW ATAS LAPORAM KEUANGAN St Desemar2018 (Disp am Reh kat dean in) PT RATU PRABU ENERG! TOK AND SUBSIDIARIES ENTITES NOTES TO THE FINANCIAL STATEMENTS December 34,2078 (octet ean State) 197, ASETTETAP-lnitan Pengongtapan Juni ast etap yang dljedkan amine 1. Tara dan Banguran (Geaing Rat Praba 1) it TS. Senaluparg,Kohrahan london, Recamaton Pasar Nnggo, Jara Selon, los arn 5:88 mm 2. Bargunan (Ceding fats Prabs 2) A. TB. Simatina, Kershanctandok {im Kecomatan Posr Mga loka Sit, ‘3. Tana kosong (Rat Pau 4) J TB. Simatipang, Kalra cand tm, Kecaman Pasar Mirggu Jokers Salata, lan aan 6:80 2 4. Tanah dan Gangunan 4. Raya Narogong Kr. 165, Doss Umusungos Kec. Georga Kab: Bop, Jena Barat us tan 20878 ‘Yong menerna psarinan ada PT. nk Megs, Tok. ‘Asan peraninan fare Parsroan manwics pean det PT. Bark Mega, to Marajenen Derpendapst taba a todapatpenuninan agian eae ci {ere eset itp reebl pats perode 1 Desembet 2018 dan 31 Deeeber br Pansahtan pada tang 31 Dasonbor 2018 dan 34 Oesenber 217 teh Imengesurran set tetsp berge Dergunan, mesn dan perl, ean ‘onaran tetdapreska hr dan sine sebgal Dre 17, FIXED ASSETS continued Discos ft aad ase a8 cotta, "land and Bung Bulng ats Prats 1) Ta. Sinaipang stest, Gra tt Pasar Mg Subic, Sch ak, wea of S088 na 2 ating Bung Ratu Prabu 2) TA. Semtpang sett Clandth Sub eect Pasar hinggu Soa bata 8 Vacant and (Ratu Prabu 4) TB, Simaipang Stet Cand Sb eat, Poser Meg South dakar, sfonde of 040 4 Land and Buing Roya Hang steet Kn. 185 Lmusnngsl Vitge, (Gung ete, Bogor, West frm hon ae 28978 me Those ecohing he guavetne ae PT. Bank Moga, Tak, The eoson forthe guraniee because the Campany recat from PT. Bak oge, T ‘The Company as of December 3, 2018 and Dacor 31,2077 has insets rons and equipment, bulargs and equbmen! snd vehkles aie os ond ‘The Company ss of Decent 2, 2018 and December 91,2017 has sued Be ‘emizes and egupmt, Buide ard equpmart and vices agate ed ‘hrs a folowe erusahean Asana? aris at surance Companies) pes crass 2u77 ‘ACA Rens! Renaarsan OBS. Rear ance ‘a@05070 Pr Asean! Um Mage ‘aesie zonqo00 PT Assan Ururn Mga Songun danas $5,003000, Manaomen berentopet balms perangqungn trsbut lla extup maracas lank manip beragal reko terwsatan, Keangen, hebauaran dan eo sarin sesal yong dpetaropirgtan ‘set tty tere rah dan targunan lash deck janinan edt pda PT ‘onc Maga Tk ej tahun 2D1S Taran den brguran daoah mese/ortla ‘arminakan djadxon arian kopage PT San Hands (Person) Tok PT Berk {Gab Nags Tok. aan PT Sock Tabingen Nepare (Parser) Tx compa degen ‘shun 2013. Lat Catan 76, 18, ASETLANLAN garast ‘upton PY Bank Ralgat donot 504210770 PT Bar Nogor Infonet (Pore) Tak 282766260 ‘Penance Bond -Casn saposi Gush seiaeoss Colter! 0OIROTRTIN ‘oat Softies Ato swaessecs 6-tseo ‘e000 '8G- Howsty CNOOC Mada Lined 0370386 136. BN Peramine Cops 18.00.00 esa ronsatet ‘Sub dumiah ass a5 ‘Mata vag asng (Detar AS) PT Bark Nogora inna Pere) Tok 028605. 972 PT Asean es donesa 2408500319, ‘Sub umlan Tzs58 00201 ines Jamis Maragerec bates thle stove surance cverge ks eequte ove any ee (feamages, bs te ander Sperone fats aoe, ‘Raed scot cha nd ad uirgs have bean plod acter are st PT ean Ten Ta prt ed ‘Sociol Pr (Pore) ‘OH Noga Tend PT Bont BTW (Parser) Tok up fo 201 Soe Note 18, ea ‘Sob Tot Foregn curency (US Dot) sergorases PT Ban Nga Indes (Pear) Tok 15,150,258 "PT Assan on doe ‘S00 Tot! ner TotPT, RATU PRABU ENERGI TBK DAN ENTITAS ANAK (CATATAN ATAS LAPORAM KEUANGAN 531 Darember 2018 (Cheaper dla pak cua yet) PT RATU PRABU ENERG! TBK ANO SUBSIDIARIES ENTITES ‘NOTES TO THE RNANCIAL STATEMENTS (ecombor 3, 2018 (Coressedin Replat edervse Sad 18, ASETLAN LAN -lnftan ‘Seth um stangutian 40938190005 ‘eben diongautnan ‘B5aN4ATT OSS peat 8500000, dam PPh Pass 23 topo polanggon a To40s0764_ Suman Bau aja don beban pf entas anak BedonPojak atnggutken 22996285000 ‘mio Aaet Lanta abis208 S74 Bonk ores utttan un jinn tender dn jinan pelksaraan pkajeon arma pad berbgal pryekpersahaon yak ope treba ate, Selsn hus dtangotvan mena jumioh penyesusian Xa aes perebaren ‘Sado ntang Sant Nope Term Loa jargkn ponang berdeeaon Kart tegen Bonk eons per aap lor, ‘ian i Tere a: Praja bank ang pongo upin PT nk Tebrgan Negra (Persor} Tok PT. Ban Ratton (Prero} Tk ‘2s00p0.000 ‘000000000 aaa ‘Mata wang asng (USO) PT Bark Mea, Tok- Demand zan sesraesr rer Pr BankMeps,ToX-Temtaon znzrges a2 sian aes Prioman tant jor, pina - Salon 3 make ‘penanbehan fasts prjanaman dav ben in nave dogan peejisn basarhingp, Sot Stat Aland ons 2 80002 Accounts rcsvable wah of 120% of werking expt! ‘oat or 68.4 Bon = Persons! Gare ram Mir. Burhans Br Mra. + Persona Gusrarte am Mt Da rab Maras {FT Bank Noga Tak regures Dade the Camesny NOT fo do the flows (rmgaivecovnans)miboutweten consent fom tn bane + Witrawatorcaptl pat by sharootie + Pro oan oer paras, cing But may tI 0 shares, ‘teldaos an flees, except own orpoyees + Actas. guaran oft parent cblpatons eters or pledge any ening ‘atta to A. Ba Mega Tk + Inectoen capa parca, hove stares er hvat iene capris, ‘ecuing bet mayne ted waive ard afi, + White PY Rats Produ Eno! Toe ramaine eth uma shrcoter of P. atom Meas, ard Me Buharuhin ur Muss trahe sory se 00 Present Orectr, any chase n Shaeties andr Boa of Deco ‘hve fob homed end ape ythe bank. mio te joverage evel amas 3 ny aio! oan ity sa oly be ‘ormed 0 the bank fverge> 3 wy adonalborowing ate fom ‘ior Banks vs have wen eaent fom he Sank,PT RATU PRABU ENERGITEK OAN ENTITAS ANAK. (PT RATU PRABU ENERG! TBK AND SUBSIDUARIES ENTITES CCATATAN TAS LAPORAN KEUANGAN NOTES TO THE FMANCIAL STATEMENTS 31 Deventer 208 ‘Decombor 3, 2078 (Dagan am Repo, act yaar a) (essen ap, coi Sa) 18, PRUAMAN BANK -Lanjutan 18. BANKLOANS- Continued = Momtap deve pada pamegangssham + Distt he dicen to sharaoter. ~ Mobhukan paarisavperambahan fred ants dan siaipin pergairsin - Expense for captal expncture (ed asset acrusin} andhy ote {anny senda Rp'S000 jus clulenn sla clumaar ureskasstn asta,” expenatires of Rp 5000 ion cr nr, umes be oxparce or Weng ‘aoa purposes. “Mota pombayaran sts hang pamegerg sham. ~ Repay any Starahottrs Loan Eastiospiaman fret dar PT, Sank Moga, ik. ipl beresatan Surat Laan fay fom PT. Bank Mega, Yok nas ebaned ad tad upon th Cred Facity Pemertahian Perehivan Kreit No, OB7COSAMDOFSPPWIE tmggal 26 approval Leer No. OSTCOSAMDOFISPPIIG cated Decor 26, 2016 and Dssomber 2016 con” Sunt Perachan Faallas Kreat No. GZICOSA. arma etro Cred Packt Ne, 27COSA MOOMGPPNTS dated Aod' 24 2078 MODPRPIC'S tnggel 24 Ap 2018, dengan ayer dan Komi sebapm beri and ae! ote fig ime and conan asian Jang Wake ieee ty gy Shure Fad Lean USO 51259503 Tatum gaara) edger 25atn28 Jeni Fesatas: —Kretovests unt olin Fmd Loon 1 Fact Type: Invest Cre for Fa Loan ay 6 SitKimdt;——_Angsue uk fsitas Fiza Lon &Nebewof Crt inttnet fo Fir oan ty 4 Tune: Fuad Lon dgunatan unt risen fmuangan etiadee <. Pupose ‘Foe Loan 1s be ved fre purpose of te Compan/s perayran towajben Rest Ovbiir ertie pomyentan ‘rand lain of srg bak iy epigtons ‘anponylenatan estas kreat 2, SauBuga: 9% pa. era soak tangpal 24 Ap 2018 (2 intestate: 9% pa. val Ay 24, 2018 Reman 1.70 bang torah kong yora freak el RT 009 RW Colatar”f. 40 locaton a cated at RT 009 RW 02, Ke. Chana (02, Ka Clara Tu, Kee Povo Mg aks Tia, Re. Pasar Mg, Sai art cer Bef Selatan dengan tuk Kopeminan verpa Cease Owner = Sie No, e7sGtandk Tm, Carta of meri No. 1787, Canta Tne 2 Shute 18eten Timor Cerise of mera Ne. 1708, Camda Tina 2 Shute, 789'Gtane Timor Cette of owereip No. 1780, Cara Tue, 2 Shtune 720/Guank Trae ‘Cefeate of ouarstip No. 1790, Clana Tm [Shine etude Tima ‘Ceacteofowerstip No 751, Clandat Tm, 2 ght No. ezine Tine Cerca of omerstip No. 1752 Cae Tne, 2 She No, 178a/Glens Tm Cerieat ef omer No 178, lana Tn 2 Shite, 17e8en Timor Ceres of nero Ne. 170, Case Tu 2 SHAN, 2586. Tims [Cefete of ounereip No 2585, Carat Tm, 2 Sta ne 3018Gtangsk Tra ‘Cerca of omeraip Na 3035 Clana Tn, Seu tert in name Derek Pr Mara ‘Al ie cortetes of comers ae retired nc the ‘ao Dork Prabhas 2 feng an ten yarg oa 7 09 2, 2. Blocatbns of nd weated an RT 08 RW 002 Kl Chana Ket Claneak Tut, Kec. Pasar Mpg, ead Tur Re. Pasar Miggu, South era we ftom ‘Seltan dengan tl Kapemitan benpa raat of Owner ‘S48 No, 1959/Gank Timur, erica of omarsip Na 1859, Caan Tmt 2 sieneasectaeak Tine Grtflete of ownership No, 1088, Clara Timur, 2 Shite 186/Ctank Tm ‘Certfeste of owretsip No, 1288, Clara Tir: 1 Sane, 173i Yur ‘Geatete of amaraip No 1871, Clandak Tim S404 No 1873Ctangak Tama ‘Cette of omeratip No 1872 Chanda Tat 2 Shaene 2980/Ctaeak Tie Contato verti No 2950, Clana Tm 2 Shttne, 31a Tm Criete of ownerahip No. 185, Clana Tor, ‘Si No. 4 7/Ctaneak Tima Confeate of ownerip No. 4111, lars Tar, ‘Sura trata ata rama Buhari Bur Marae ‘Al te Cetctes of Omantp ae reiared uncer the ‘ame of Buta Burka 2 Sebiang tanah Kosong yang teak RT 008 Am empty land feted at RT 008 RW O72 Kel. Garda (002, Ka. Clana Tue ac Pas Ming atts Tar, Rec. Pasr Meg, SOW Satara regiered under ‘Satin, dengan but Keperian Sorps SFGR No. ‘henammofPT. Laker Maras, 2seClsdah Timur, tartar ae nama PT. Lata NorePT, RATU PRABU ENERG!TBK OAN ENTITAS ANAK. CCATATAW ATAS LAPORAM KEUANGAN 1 Desemoar 208 (Dian dam Rupiah, ecal data an) PT RATU PRABU EMERG! TAK ANO SUBSIDIARIES ENTTES. NOTES TO THE FINANCIAL STATEMENTS December 3, 2018 (rere opt pene Sec) 18. PRLIAMAN BANK -Lanjtan atl yang tak bleh lksanakn Nagtva Covent) ® 4, Seideng tanah bert banguran yang terada ‘tauny bases sega nan ong Dera Sein feel Kormpler Repo nash Este Bek Ht Ro. 30 Kal, Luba Bas, Kec. Baten Tim, Kab. Stam, ‘lou, dengan tuk heparan tery SHGE No. 425tubuh Boe, oratar eas mena Bahasa Br ‘BANK LOANS - Continued “4 Aland ar tld lostd atte Rein nati Estate Compl Bk lt No 10 Kal Late Baer Koc. Set ‘Timur Kab. Buta Ray andar he ena of ownership oft, SHC. asfubuk Be, opted under Be mame ot ‘Burnanein Borner, "Theta also impose th folowing negate covenant: ‘Salama treat balm has, tampa poreeivan ters fsb da da Bank, ne the erect fcty remains oustantg, the Company mist have a weiter Debio ok peronankan uk 2 Melaka tau meyebabhan dakukannyapenarkan mods sew, 2 Mengnistan Rapat Umum Pamegang Saha yarg searanys mengutah [Sau menyebaban danny prt arg das, sr Mo, ‘Stunanpemogargsstem say susuran gga Oo an Koma Mlakukan prota borg anu jeri hegiatan urahanya. 3 Mengistan pamohorankepaiftan aa pountaankewajban ponsyran tang, membubortanpenaanonn, den melocacn seu mengevan We ‘lac pnggseungan vst, pelburan vests, sau Ronee ambomkan plnamen tepede phak ln temanic tapeds porasera imam, pousstaan anak den paratan ‘tae, Neca pjeman ‘epaaa tanawan, pengusha Keel dan hopes! org, eran ah omer, atu pramanyorg memarg bac don hans Saku Farghategatan operas roma pensataan Deter ahaha arg nah Margkatkan sebagai penamin ularg, menberkan gers aay & ‘merjenivan tara Ketayaannye untuk Kepetng pak an olka panjetaan modal, pengambitathan sehen, vests bard 7 ‘idem pense slu merous anak porranan, Menyatskan, manbayar stax menmbagican diden bak det potapaan @ ‘mapon sa Memperth pjaman ba slau menyebaban tefadaya wang ba, bak ‘ecaralsngang maupun tak Langeng, dengenJarinan ss ask at en, lemoagakeurgan maupur pha i, acl pyman yong mang ‘aes den na data dla rang hepatanoperasenl neal aah ‘perahaan Debt shar yang ea 10 Menggsisitan, merjarinkan, mengaiikan lau dengan exe iin ‘maryebobhn berityasaham posahaan as tepace pak in Marius tou mengfinan, cts sokruh au sebasian satya (amass 11 tet yang sean aaipatan ci mana ends) nt jt, jerisan, ‘dsewakan Kea dao rank kegitan waka oprsional Pausahean Deon Meriva, mengaitkan atau meryebablan berth ussha ots jeminan 12 epods iapap edauan perayran bak potot,bungs maupen penbeyran lan sts ‘nang Pemegang Soham. Ntsutan pombelon nara leap reoral yong bemoingin degen 14 Aegitn une De ee i ‘neet fom eben oe awng actors nar or casa to wiht sy pain capa Provide tency footer pares, hcusng io Sharaetiers, Sebitues, snd states unter fr employees, anal companies and Cooprsies approved By ‘Goverment or toacig 1 aha partes unde nomal boanese parton. corms 3 Loan Guenter or pledge Company assets fo tne ret of oar pastes. Cpt parca, thoover of share, new vestnent in company, andor ‘oraophg ew campers Decl to pay andr dade ent ‘tear now oan fatty o cause rave ons recy ork, ho wr ‘ateteay tom any banks scr ter fare hatte alas toe Dew ‘bans are eat needed for Caroanys operator purposes. ‘Prd, rater ant oar means of egal swing of stares owners of fe Company o ater Paros ‘Mata or alow any pole! dass! andr lease of sual, clg Mire otend esas bbe cba, exp fv Conpanys roma badass aches ‘igpase, raster 0 any scone castng the tater of tusinees abr clas tooterperes, 1 Repay pica ere ana otar payers of Strohl Loan ‘Prossots acqueton, mes th acqufed ase a for naa bushes Doecr actiPT, RATU PRABW ENERG! TBK DAN ENTITAS ANAK (CATATAN ATAS LAPORAN KEUANGAM 51 Desomer 2018 (Cisapan cla pe, kc yatta in) PT RATY PRABU ENERG! TOK ANO SUBSIDIARIES ENTTTES "NOTES TO THE FINANCIAL STATEMENTS ‘Decambar 31,2018 (Borers in pitches Se) 18, PINJAMAN BANK -Lanjutan 6 Mioksan parbsyaran cipercapat ates su vtang slay ponbayann ewaleenlainya,trmask wang Pomogang Sarum yang bam [ah tempo kapads pk an, cual yang berbungan dengan alan sah ‘eur den bux manpergans owaean Daa pas Bane Festa ramen tet dr PT. Gane Teburgon Noga (Parr), To. perch berdasatan Surat Peratan Perbafan Ket No. 20580 INCSAIEIZOTT argos! 27 Ossembor 2047 don Alta Peqaryan Kiel No. 138 tage 70 (evorbor 2017 yang bunt ihadapan Ek Sahin, SH, AM Noane & PPAT a Tanaoero, 18, BANKLOANS- Continued 15. Eady repayment of eit as tntty oot fnscig, ncn bt may nt Ite Sharehooars lans unes#efo nenalbushesr aches 37d Pot ‘have any impacts on Canpan'sebigtins babar ean ty om PT. Bank Tabungan Hogar Parsee, Tok. tied under bo ‘inde Fact agreomont Ltr fe. 25850 NESMUDINZ017 ated Dacor 11, 2017 and Dood of Cut Ageamert No. 138 cated Daconber 7, 7017 mae before Em Saft, SH, kn, Neary Tangerang Fasteae Petre angka Wales asa iow cio) rnc Tone opera) ensrg) 0 Sranermt cot ‘2s09009009 3 Tanin (Year) zoe 2109020 b JerisFasltoe —: 4, Kot Maal ea 2 Factly Type: Wenig esta bare Stax krwat Revoing sare dengan peasitan © Nae of ret: Revavingfackty with arcu of upto 1OR 28000 000.000 ‘erbata samp organ (tenaty Beaton Rest) Fp. 25000000000 -(dapn ia mijar pian) 4 Ty0 1. Monambsttan Modal Koja Pensahaan Purpose Topp working cept feity 8 So Bos 135% pm beau ara eng! 27 Dorenber © ierestate ——138%p.a ace Decanter 27, 2047 ‘nv, 1 arggunen 1 Angpinen Potoe 1 Cotatrie 1. Pc colatrat: Katayean Usaha Debine “Bushes vit oft Comoany “anh ste 118 kot Joarta Slaton ind wth area of 1 510n2 eat at Kal, Pond ee Kebayoran La, Kahan Pond rg ‘Pinang, Kebayeren Lame, tara Satan 2. Aguan Tambahan Tak Opeutan 2.8 aor colatral are needed 3. Anant bro: 53. ersoral quae rom Bp. Burhans Bur Mars sd “Personal Garerice dar Bp. Burhans ‘anang msrcton Bur mare = Staeg nstucton Hata! yng beak bla aksantan (Negatve Covance) Negave Covenants: attal yong teak bleh dlakokan ola bir snara bet tum as np peranijien Ban, ans sebaal Berk Monpamioh feiss tect dart ihak Ia ttutungan dengan poy I, ‘acl pypan det parang satom dan Vesta dagen Yoga. ‘targa setapalperjanin can atau meng fai ‘Mergen Aroparen Oasar ean Pengus Periahasn Maan meer tu ai ‘Mohnast har topo pemegang satan. Manbuberian pra don mama dryataan pat, anyevatan perushaan kepada pak erbop! aon prseanoan Demindattangartan peranzan dalam bart apapum, organ penpnaes Fass paman tel Sa PT. Gant Rakyat indonesia (Pere), Toe dpe ewssatan Sunt Ponmaran Putman Kost (SPP. No AKO. IVIADH2018tergpal 12 Oesomber 2078 conan sya ebegs bra Company can notte flowing coperte ctons wit wan consent Rom te ‘Dr whl th an feck romans eutsancng cain crc fet fm chr pata fron tothe ming ject acy ‘nance by te Bank Unies eats bom Shrek and arming fa cmon Companys busines ates.PT, RATU PRABU ENERGITBK DAN ENTITAS ANAK. (PT. RATU PRABU ENERG! TBK AND SUBSIDIARIES ENTITES CCATATAW ATAS LAPORAM KEUANGAN "NOTES TO THE FAANGIAL STATEMENTS 51 Desember 2018 ‘Decumber 31, 2018 (Gian cam Rush tec dystatan ir) (©pmsse in Ropat ebenios Sted) 19. PHLIAMAN BANK -Lanjatan $8, BANKLOANS- Condnved Favstas Pond aroia Wats asa new (act) ermeps) Tee) ogg) eng) 2 Shure Scoomone0 © 2 Ban 1200018 11.000-19 (Gendt Stace) (2a) ders asitas” : 1. Wet del Kana ‘Fact Type: Working Cantal fe BemukKedt + 4. KK COTA 5 Nate af eat: Fed CO woring Capt Fackty 4. Tuan 1. Urns pembiayan mada ka. Letom Mes, ek Purpose: To trance wering capa needs of PT Leta 2. sau einge 125% paberahasje goal 12 Dosember 2. thereto 120% pa. emetve on december 12,2018 pore. 1. penne, ‘Aan Po: an Cota Pistang saa ssbess Fp. 6.00.000.00, Sen tat cengan P07 ‘Aaunan Tanberan : Nas Tanah an Gangunan SHI No, TOTAGIINEAK ‘rat wn rtrd Bor Mars yang teak Rays Famawan 161 RY GcooGe Keron Cian ‘Bart Kecamtan Clandek dba San. «Als tansh SHM No. 7076;Clandak areas rams insnfar Buiranaaan Bur Mares yong tresk ‘Raya Famawl | Gt RT 009009 Kel. Claes Brat, ee Gland, Jsarte Sean ‘Aint Tanah SHU No. B1iCiarisk Barta Burrarudin Bur Wares yang tek oa Rayo farms 1 G4 RT COORD Keuanan Clanak Brat ecomatan Ganda, Jakarta Satan, ant yng tabla itaaraan (Nogeve Covenants) Targa ton cohuu mempach peretian ters dos ORL debt ek \Iperenavan arta anaes rts pas Pel sobagat bait Meriva, mening tngankan parang jaminan kepada pak lin dan tas ‘merpewaran tarang jamnan tanpa perahjuan true don ak aya Nelotukan penhan sbiue usaha, rajenen tapenitan, nanbogi Sauna, Ss sven gt pray kepece at an Sts ake Memperish shisman ber da bank stu lemape Kausgan sn hac yang saa aa eat nuts apeningan neat opersion parusiean. Maatutan pryeaan ka pensahaon la, Nolouian ‘peragabirgen sate mi aabiar Jeogan vst milk ong lahinege. sss, memburkan persafaan can peminschan Wet tana don kaochan buon sah Menai mots untuk kapanioge vaca msupun kapauan an yang ek tet dengan ars yg ay dorgan tod Gat Bank Rajat ness. Mangkatan dt setae! pejein sisi menjrntantstayen peneshasn. ‘manana pak al, Kec arg suas asst ‘Mambeitan plang kepada pemagang sam dengan alsanapapun ‘Maras tang pemegang satan sebohen soln tang Bank Rabat ‘Indonesia ste lah as, tarp ele dat Bark Raket noes ‘Menghat¥akTargpingan I! dan seteusnya dan pnghtan egunat enya ‘apna phates. engsakan perefonan palit kepada sengaian riage alu pargdton ‘ogar sterpat unt maryatatan pal eee ‘cant Rcelrebles worth of OR 60000000 pledge vcr P07 etna Cater: ~ Cafe of ownership of Land and Bung No. 77a ara ‘gore name of Gahan Bur Mars eesteg 3 Raya Patrol ETRY dono al. Clansak Sot Cerda, Jars Saaan, + Land certoste oomertip No, 7O7SCAandak Sarat aired indar {ho namo of Buhari Br Mars located on Raya Favor St FRTcoabos Kt. Candak Sart Clann, tarts Sean «Lard cristo ovneranp No. 611/Clandak Bat under # ne of ‘2uanin Bur Mares ted a3. Rays Fatwa 1 G1 Fr COBO Kel Ctaniek at, Giana, aa Satan _Mepsive Covenants ‘most witon approval tom PT. Bask Rakyat indore TA the Carper can nat oto ftowig acon: Steuer canter any meas te ppd set fo errr sr Make any changes in business sta, management, comers, rot ‘taruton and forgtorm lneatmerts 1 eter pares while tv cmt fey ‘ate outta. (binned fey om cin barks ander ter franc inituSons. Unless the fay i aoady oustanding tne for nal cama oprasone Mata capa! nestants footer carpanies ‘Do myers, acquis, company desaufon and etanges a business kato ‘an ega busece cama, capa wncana for iesimant ander ter pues that are no rd it ‘unness eurealy Sranced unr od fcty Eom BR Mate ay conmamants as a quarter fo ates piss and gunrantes loss of ‘ther parte. Uroes ts aready piece carey ‘Prove rancng or cohablesto Starhaters or any reasons. ‘apy sharoolrs loa ahd whale oustandg nef om BR wth ‘enn cone rom BR Prag second ens of colors ober pate, ‘Fie bantruteyto ay commercial anor eet CourtsPT, RATU PRABU ENERG! TBK DAN ENTITAS ANAK. CCATATAN ATAS LAPORAM KELANGAN (Dian cam oh, kota reson an) (Borers Ripah shonin Sted 20, PINJAMAN LEMBAGA KEUANGAN 20. FNANCIAL INSTITUTIONS LOANS ‘Ave Tera: ‘Account const of 2018 2 Pinjamen jangka pence. ‘Short tm bans plan upiabe Pijaman ang panjng- Balan yang th tempo dalam eat? PT. Hast Mutitnance Prraran angka parang = Selelsh ura, Bagfon yng jot tempo clam seu an upien Fr Hast inane snoreai0sis aaarT umn emia Paar asttos pan kre da PT Hast Mutfranes, diprch bordeaian Surat PerawarenPorlayaanInecas! No, OGSHMAIKTIOGZO8 argue 28 Marat 2018 dengan sar dan kar! sbagal beri Long tam ane Part nat mate i one yr: Pr. hago westnarce Tat Lang rm bane nett cant mature uplehs Pr. Masia Muttnaree Tots) Tota Loans Loan fay om PT. Hast Mutinaen, bined une te tvesent Franc Of st’ Na 65/ HEMRT 10/2018 deed Mach 26, 2078 ‘bjt toe fowing tame and condtor: Faster Paton anges waits uct ae (rect) rece ‘fered cept) enaog) 9, Shite kr (oust ‘7000000060 38 Busan (mone 8 ban 2atot8 2oNav2t scare) (ont gre otis JonaFacie: 1. Pemayean este! 1b Factty Tp: Fhaming capt expandtres fe Siatnedt: 1, Argun & Meawma edt nstalents 6 Tien 1, Menaal oyetroe regres beans a Papen Fancng on gprs rng 2018 SHOBiNGA: 150.0, eta seo tna! 5a 2018, orotate: 1 nm, ace May 2 2018 © pam Taneh Kosong J.T. Simatpang, Ketan Clanisk ¢ Cofooat ~ Landibcte lf 8. Seetpang soe, lank Terur Timur, Kecemeian Pasa Wrap sexs Sas, hs ge Pasar Ming dst, So tars The and area tara 426 2 Weim, = Tananxosong 1B. Simatipang Keuraan Care ~ Land ioeted at 7B Sinatipang set, Clans Tar Timur Kecomatan Pasa Wing, nts Sesion, vilag, Passing dct, Sev Sok. The land are it tana 43 m2. ‘Bm2, = Tana Kosong, 1.72. Smatipang Kalan Cando + Lintcated at 4.78. Sratipang set, Clans Tur Timur, Kecomotas Pasa Nrgpu aks Sat, is igo, Par Maggy Aste, Sou utara. The and area {aan 207 ma perme. = Peroral Grates An. uanacin Bur Mares ~ Parsee! Guraree by Butarudn Bur Hares 1 arsmal Grates fn Oro Prat Maras Personal Gerartoe by Derk Pru Mares Halal yang tk bol dlaksanaan (Negative Cova) negate Covenants: “Tnpa persian tale erin duly da PT Hast Mutnance, Deir "ak cpreraan, star ln tpl ek tals oa haha sebapl batt 1 Menglatan cf sebape)seramin taradap pak tan sa meieinkan ‘akayen poreaan hepaca pak lan Kase Yongsudah aa pace saat ‘sebum sah pean Perbiaysan 2, Debi darang Napa nag menyaakan pall es Data sna. sss yon Gagunan ol PT Hanat MuiSnace kapads ake taken dengan in: Hast utinance, pemoharaa pemyaiae pit pads Pergaan 2 {Wnt traning remains uty wai th Company pete flings witout ‘ert canst ho PT Hast hsb. 1. Gomi 38.9 Guarantor of other paris’ franc obipalons andi plage angen azst,unlts to prararee ard Be pledge oe audy in pbc ot {2etteciv date oft groomer wah PT. esha saeunes ‘Fie tarroptey ay caneoral and date Courts Lease any asets abwedy pledged 1 PT. Hesiat Matoance wot péor corset fom PT Hast nthares.PY. RATU PRABU ENERGI TK DAN ENTITAS ANAK 'PT.RATU PRABU ENERG! TBK AND SUBSIDIARIES ENTITES 531 December 218 December 31,2018 (Der dalam Reo, knit yatta i) (Expressed in mua cen Sse) 21, UTANG USAKA 21. ACCOUNT PAYABLES ‘Aunt Tea a ‘Account conte of aor Phat tation Thi Parts PF, Bremiadclan Mate Sowatam 7 PF. Beomcotara Mair Sovataina PF. Varcings Ba aye : FT. Vargo Bn Joye PT. Oneor Taig : PT. Oncor Trade PT. Wanana ro : PT. Watana 6 hs PE Lautan Bean Meter szeea01 000 PT. Lavan Bere Mor PF. Govane Logis Inematonat sz00.360,81 2. Govan Logics arora! La rematons 7 PF. Lvnso temedenat Mond Tans Uae : PT. Mans Trans Ua Pr. Nawech Grey : PE NewtechEroray F.C Haapan Samoa : PT. Ca Hopan Sama {ain (bowan Rp 1500200000) ssysgsioaes 2961504679 (ters (Unde Rp 1.50.000.00;) Sums BROTA7O4796_ 75 4.85 80 Tot 22. TANG PaLaK 22, TAXPAYABLES. ‘Aan Ter at ‘Tr Account conte of zo a Perusahaan Company ja Patambaan Nat samorrzs —asspr7z08 te Add Tx Patek Penghasian: ‘Income Taree: ‘PPh Pas 2 (Tatunsebluneys) : : PPh Arce 21 (Beer Yous) Pen Pasa 21 (atun began) : : Ph arie2t (Curent Year) Pemex 23 essa sss ‘PPh are 22 eh Patt 20 (Tatum sebeurnys) aaa 788 2ag04709 2h ace 2 onto Yrs) ‘PPh Pasa 29 (Tatum betan) e - Pm ace 2 (caret Yas) Penanata@). sgosqcz 35088.020 Ppnarie 2) Suna Baszerzse 252530961 Tata ‘sk Porveanane ‘Substtary m ow PeiskPotambsten Nia oe Vatu Acie Tae Pj Panghastian = Income Toes ‘PPh Pasa 21 (Tatum sebetumeye) sszgomznss «05,908.05 Pm ate 2 (aoe Yeo) PenPacat 23. Pen aris PenPasa 26 en are 25 PhP andl 29 (Tahun sabeleya) ‘Pen atte 20 Bere Youre) ‘ph Peva 20 (Tatura) Pon Ae 2 (Cart Yoo) Pen Past 2) PPh arin $2) ‘mia Tort Juma tang Peak Total Tex Payaies 23 DEPOSIT PELANGGAN ‘Aon Teri an: Prax istgn Tad Paros Funan zmzosre0 __«s1a00961 ‘plans som 2ra0s7a0_ asians Tout ‘Nain inl morupatan deposit yang cavern leh para planggan kepada This account 2 depost pad by th custome 1 the Company as cater fr he ‘Perusanaon toga jrmnan sas perjewean war Katt a Gesung Ras Prast_retl of ofc space Bulg Ray raf and ung Fat Prabe 2. Ts pa ‘an Goaurg Ratu Pata 2. Depot in akan dhambalan hepade peryens ol beretimed fe nant when te ase pad has ened sa was ot exendea ‘aamana moe enna sudan Deal da ak Gperpararg agPT, RATU PRABU ENERGI TBK DAN ENTITAS ANAK (CATATAN ATAS LAPORA KEUANGAN PT. RATU PRABU ENERG! TBK AND SUBSIDIARIES ENTITES ‘3 December 218 ‘Decorber 34,2018 ‘Gis car apa eva ata as) (Boressed Rl corse Sad) 24, BEBAN YANG MASIH HARUS DAYAR 2, ACCURED EXPENSES ‘Aun Te a: ‘ais account cons of Jancostak 020.901 . Jmscto ity neperuan kryawan z2ms00 Erelaoe Berets poner 7 23am Trswranes Biya bros Szisssio (S37 87 neat panto Badan Ga Yong Masa Hans Dibyar “teoo.s00 ‘Accnal Stary Expenses ata 9700 ‘bere ‘Semis Baripeenar aay oat 25, UTANG SEWAPEMBIAYAAN 25, FINANCIAL LEASE PAYABLE ‘A Teri a Tis Account canst ot Clan hance astresno0d Pr. ctpan Franco Sneieh Ss¥7aeno0o Test ang sows penbiayaan da PT CIMB Nlaga Ado Finance dan PT Toya Asbo ‘essa! Serene ata jaan. peyargan uri pear teneran cpaesenel Pensshaan. Sucu targa oft yong ckonatan bere arars ‘G,s0% eamal dengan 15/46% eatahun Jang woktuponloytan beat 24 ‘hdan sepa! dengan 8 buon ‘ho nance tease poyabie fom PT CME Maga Auto Finance and PT Toyte Ata ‘Fancal Senoss cal of saver! aoemart for sequin o ie (tho Careany. The efecive terest rate cargd rages Foo 10.60% fo 16.40% por ‘Sanu. The ancy pore rege tom 26 manta 38 mons 26, VTANG LANLAN 28, OTHER PaYABLES ‘Na i Ter at ‘ris Aout cone ot tang lindin- Jongh pend aor Other paysbie «Short frm Pinal kate Ta Partas ‘ua ‘Rupe PT Pata Pata Pr Pratt Pritam, ‘Susman ‘suman Pr. varcondo ia aya Pr, Varcongo Ba Jaye Inveament Tv ery, Tnecament YPaty nian ‘ain Semish ‘om! Pina Berta elated Parting Rupiah "Rupihs PT. RatwPrabe antonio GEN suman Tota ‘ang iain an —Jangha paieng tar poyases-Long term ‘Pak beset etaed Parties FT. Raw Probe - ss z04o0e Pr, Rats Prato ersapatan Darggutean zpeasersw __36238t76 Dated care mish Treader sto” ——3.676796758 Tot \Jumiah Vang Lanta nes a Total Other Payables 27, exumas, 27. equTy ‘an Te a Tie Accent onsite ot “Sea Noel aOR Se A Nominal pary@ Teal Lonbar Sahay pg 10 {aumbor of share) Pr Rat Peae sv arssarsi2 1498240;325 arrest sas Pram rate Dana Penal Bt "g0.000, "a000.00 2am ‘Penson Fund hoon Pr Butt Asa Masyrstat aanarese8 apa7e0675 aassaza3t63 sare Pret (der 6) (Biber) ‘oman ere z, i EID amp || TEI crares ‘tumian Nominal 7aao.000,000 zr zo 0.000 7a 20000 00 emia! AmountPT. RATU PRABU ENERG! TSK DAN ENTITAS ANAK. CCATATANW ATAS LAPORAM KEUANGAM PT RATU PRABU ENERG! TBK AND SUBSIDIARIES ENTTES [NOTES TO THE FRANCIAL STATEMENTS $1 Desember 2018 ‘Decamber 31,2018 (Gehan calamRipah Kea Syatakn ain) (Bovessedin Rh eerie Sled 27 EKUMTAS-Lanjuan ‘0, EQUITY-Contnued 209 Toik Nominal TGR. SaiRNowina Gari@ Taal Lanter Sahar 5 a0 Re 10 (umber of hares) Pera Pay azrsser sie 16200305 amnrns7 36384 Pera Pntu ‘Bana Pern Bat "300.000 “a800n 00 25758 ‘Dena Pensin ‘eam "Bunt Ara aso azarae soms0675 ass3z23 163 oszrie Marya (Diwan 5%) (Desa o%) ‘iimish Lemar Tee 7 Es Tote of atecte mish Nominal Tes00.00,900 ar msoo.p00 #¥,20,000,000. ‘Fost Amount Laporan Kepeniken Shem (shares ownership report: a “Tah Ropar Sarr Nara (Mar) “tan Poston) a ae oo % Der Prats ares Rormaare Var 2132000 ase Burns Bur Maras Direkt Uae. 22600 029% ms, spo vasa, 12. RETAINED EARNING ‘nb Ter a= ‘Tne Account consis ot ‘ao aval (wotrrasceres) ——_ntaz85a72671) Begining tance {ate tn bealan "1 31886,000 1 Cron yr pot Salde ane pa rouse. a84) ——os.174.366,725) ‘Ending Balance 29, KEPENTINGAN NONPENGENDALL 28. NOKCONTROLLING INTERESTS ‘Nam in Tor at: Tie Account consi of 2018 200 ‘aldo awa DR aITIOOTOS — Bean, TORE ‘Beglanig bares {abe shun nezaton aasrapos.nes __Yaas7,:60300, Cron yoo ro ‘Saldo Air Tar 7onzEa0 06917, 108,795. “EnangBatoce 120, PERPAJAKAN a, raxarion ‘Aa i Tense ‘ie Accont consi ot socome tex benefit (expense) (aganqsoasoo) — @as1 346300) ‘Caren tr ——aagsiner Detered unto marfaat sk penghasin -neto 7.005908.490) sar 7a) otal ofnetincome tex bane nat aba obo beban pik perghastan e2assneryrs—aass7p70sz— Prot (Lose) bel incom oe ‘aren rg) foharangl Tobe) sebum pajak Ate os (at cane) etre cae oF erataslen can Jum Taian Penghasion Kena Pajak ‘Jumtoh2ebon Pajak Penghaslon sizooizts _(sraree9n1 swiss. _arazeeo1e wazupas — taeien7e7 ‘aaneegase —1.sease2075 wzatenons assez 547 S7sU7AcGAss —sa00.710.704 eazsansest) (68,07,188506) (serrate ssmese) aogzeeais —zmarazu a ae —__sgasaaaior _ szzosseoa1e_ EE suteidnian Enos and associ Entios Prot (Les) bare income te Nato Temporary aterences: ‘eprecton Prove orpostemploymen Gere! Permanent ferences: Tar onde exponses Inca cet a ts nr come suet oa over Total Estinated Taxable Income Totatncome Tax ExpensesPT RATU PRABU ENERG! TOK OAN ENTITAS ANAK. PT. RATU PRABU ENERGI TK AND SUBSIDIARIES ENTITES NOTES TO THE FINANCIAL STATEMENTS. CATAL ATAS LAPORAN RELACAN Stoenemoar an ‘econter star nian ona ac renin} (Coesmain ripe ae Ste} 10. PERPAJAEA -tanan 48 TAXATION. Continued acta atures 8 teginning oa _Jummiah Akhie Tahun (Yearsenc a en Speen a to bun an ass ae tion zrameosnece sosnacoste sosesinae Find Aro nt ron aca saan nesseraae

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