Tanda Terima Konfirmasi

Tanubrata Sutanto Fahmi & Rekan PT PROPERTINDO PRIMA Certified Public Accountants TRADE RECEIVABLE - RELATED PARTIES

AS OF 31 Dec 2011

No Nama Alamat No. Surat

1 PT SMART TBK TR-RP/01/THS/PtP/XII/2011

2 PT SINAR KENCANA INTI PERKASA TR-RP/02/THS/PtP/XII/2011

3 PT SAWITAKARYA MANUNGGUL TR-RP/03/THS/PtP/XII/2011

4 PT SINAR MAS SUPER AIR TR-RP/04/THS/PtP/XII/2011

5 PT AGROLESTARI MANDIRI TR-RP/05/THS/PtP/XII/2011

6 PT KENCANA GRAHA PERMAI TR-RP/06/THS/PtP/XII/2011

7 PT CAHAYA NUSA GEMILANG TR-RP/07/THS/PtP/XII/2011

8 PT PURIMAS SASMITA TR-RP/08/THS/PtP/XII/2011

9 PT PARAMITRA INTERNUSA PRATAMA TR-RP/09/THS/PtP/XII/2011

10 PT PERSADA GRAHA MANDIRI TR-RP/10/THS/PtP/XII/2011

Plaza BII Tower 2 Lt 30Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 34Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 30Jl. MH Thamrin Kav 22 No. 51Jakarta 10350

Plaza BII Tower 2 Lt 30Jl. MH Thamrin Kav 22 No. 51Jakarta 10350


11 PT KARTIKA PRIMA CIPTA TR-RP/11/THS/PtP/XII/2011

12 PT BANGUN NUSA MANDIRI TR-RP/12/THS/PtP/XII/2011

Prepared by

Patricia Tri R



TRADE RECEIVABLE - RELATED PARTIES

No. Telp / Ext Amount Paraf Paraf

IDR 150,110,672

###

###

IDR 2,210,544

###

IDR 307,460,880

IDR 230,729,040

IDR 7,736,904

IDR 3,888,000

IDR 4,274,640

Tanggal Diterima

Tanggal Dikembalikan

IDR 6,480,000

IDR 2,592,000

Tanubrata Sutanto Fahmi & Rekan PT PROPERTINDO PRIMA Certified Public Accountants TANDA TERIMA OTHER RECEIVABLE - RELATED PARTIES

AS OF 31 Dec 2011


1 PT USAHA MALINDO JAYA OR-RP/01/THS/PtP/XII/2011

2 PT KRESNA DUTA AGROINDO OR-RP/02/THS/PtP/XII/2011

Prepared by

Patricia Tri R

Plaza BII Tower 2 Lt 34Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350

TANDA TERIMA OTHER RECEIVABLE - RELATED PARTIES

Amount Paraf Paraf

IDR 473,076,843

IDR 79,067,708

Nama Penerima &

Extention

Tanggal Diterima


Tanubrata Sutanto Fahmi & Rekan PT. AGROKARYA PRIMALESTARI Certified Public Accountants TANDA TERIMA TRADE PAYABLE - THIRD PARTIES

AS OF 31 Dec 2011

No Nama Alamat No. Surat Amount Paraf Paraf

1 PT PUNDI ABADI INTISARI AP/01/THS/AKPL/XII/2011 ###

2 PT UNITED TRACTOR TBK AP/02/THS/AKPL/XII/2011 ###

3 CV MITRA TEGUH MEMBANGUN AP/03/THS/AKPL/XII/2011 ###

4 AP/04/THS/AKPL/XII/2011 ###

5 UD IDEAL AP/05/THS/AKPL/XII/2011 IDR 347,697,500

6 CV BILAH AGUNG PERKASA AP/06/THS/AKPL/XII/2011 IDR 305,728,500

7 PT KARYA MANDIRI SEMESTA AP/07/THS/AKPL/XII/2011 IDR 267,960,000

8 MODIPALM ENGINEERING SDN AP/08/THS/AKPL/XII/2011 IDR 226,223,788

9 PT HARNAT SAKTI SENTOSA AP/09/THS/AKPL/XII/2011 IDR 224,559,254

10 PT MAHKOTA INDOSAKTI PRIMA AP/10/THS/AKPL/XII/2011 IDR 937,529,162

11 PT REMAJA BANGUN KENCANA AP/11/THS/AKPL/XII/2011 IDR 142,286,400

12 PT ALTRAK 1978 AP/12/THS/AKPL/XII/2011 IDR 466,218,908

Nama Penerima &

Extention

Tanggal Diterima


Jl. Gading Kirana Utara Blok H10/21 Kelapa Gading Barat - Jakarta Utara Indonesia

Jl. Raya Bekasi Km. 22, Cakung Barat Cakung - Jakarta Timur Indonesia

Jl. Caman No. 63 Sampit - Kalimantan Tengah Up. Ibu Hartati

PT CITRA INTI INDOCONSTRUCTION

Jl. Petojo Utara VI No. 5 Petojo Utara - Gambir Jakarta Pusat

Jl. Tomang Raya No. 48A Jatipulo - Palmerah Jakarta Barat

13 PT SZETECH ENGINEERING AP/13/THS/AKPL/XII/2011 IDR 148,276,675

14 PT MURNI BERLIAN MOTORS AP/14/THS/AKPL/XII/2011 IDR 102,871,173

15 PT INTERPRIMA INDOCOM AP/15/THS/AKPL/XII/2011 IDR 120,990,675

17 PT INTISUMBER BAJASAKTI AP/16/THS/AKPL/XII/2011 IDR 174,023,507

18 PT BERKINDO INTI PERKASA AP/17/THS/AKPL/XII/2011 IDR 148,500,000

19 CV SARI MULIA AP/18/THS/AKPL/XII/2011 IDR 94,373,358

20 CV SARANA PRIMA LESTARI AP/19/THS/AKPL/XII/2011 IDR 78,855,050

21 CV MUSTIKA MAS AP/20/THS/AKPL/XII/2011 IDR 77,333,200

22 PT KASTRAKO ENGINEERING AP/21/THS/AKPL/XII/2011 IDR 71,757,701

23 PT CARAKA GUNA AP/22/THS/AKPL/XII/2011 IDR 58,480,580

24 CV ADICIPTA RAYA AP/23/THS/AKPL/XII/2011 IDR 55,485,420

Prepared by

Patricia Tri R

Tanubrata Sutanto Fahmi & Rekan PT PROPERTINDO PRIMA Certified Public Accountants TANDA TERIMA DUE TO RELATED PARTIES

AS OF 31 Dec 2011


1 PT KRESNA DUTA AGROINDO DF-RP/01/THS/PtP/XII/2011 ###

Prepared by

Patricia Tri R

Nama Penerima &

Extention

Tanggal Diterima



Tanubrata Sutanto Fahmi & Rekan PT PROPERTINDO PRIMA Certified Public Accountants TANDA TERIMA TRADE PAYABLE - RELATED PARTIES

AS OF 31 Dec 2011


1 PT BUANA WIRALESTARI MAS AP-RP/01/THS/PtP/XII/2011

2 PT IVO MAS TUNGGAL AP-RP/02/THS/PtP/XII/2011

3 PT ROLIMEX KIMIA NUSAMAS AP-RP/03/THS/PtP/XII/2011

Prepared by

Patricia Tri R

Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350

ITC Cempaka Mas, Lt.10 Jl. Letjen Soeprapto Kav.1 Sumur Batu - Kemayoran Jakarta Pusat

TANDA TERIMA TRADE PAYABLE - RELATED PARTIES

Amount Paraf Paraf

IDR 49,828,900

IDR 6,617,600

IDR 4,014,927

Nama Penerima &

Extention

Tanggal Diterima


Tanubrata Sutanto Fahmi & Rekan PT PROPERTINDO PRIMA Certified Public Accountants TANDA TERIMA OTHER PAYABLE - RELATED PARTIES

AS OF 31 Dec 2011


1 OP-RP/01/THS/PtP/XII/2011 IDR 690,670,559

2 PT BUANA WIRALESTARI MAS OP-RP/02/THS/PtP/XII/2011 IDR 1,266,600

3 PT PURIMAS SASMITA OP-RP/03/THS/PtP/XII/2011 IDR 32,678,042

4 PT SAWITAKARYA MANUNGGUL OP-RP/04/THS/PtP/XII/2011 ###

5 OP-RP/05/THS/PtP/XII/2011 IDR 187,238,734

6 PT SINAR MAS SUPER AIR OP-RP/06/THS/PtP/XII/2011 IDR 5,729,634

7 PT SMART TBK OP-RP/07/THS/PtP/XII/2011 IDR 127,740,185

Prepared by

Patricia Tri R

Nama Penerima &

Extention

Tanggal Diterima


PT SINAR KENCANA INTI PERKASA

Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 30Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 30Jl. MH Thamrin Kav 22 No. 51Jakarta 10350Plaza BII Tower 2 Lt 31Jl. MH Thamrin Kav 22 No. 51Jakarta 10350

PT SATRINDO JAYA AGROPALMA




Tanubrata Sutanto Fahmi & Rekan Certified Public Accountants


1 PT SMART TBK SH-RP/01/THS/PtP/XII/2011

2 SH-RP/02/THS/PtP/XII/2011

Prepared by

Patricia Tri R

Plaza BII Tower 2, Lt. 31, Jl. MH. Thamrin Kav. 22 No. 51, Jakarta Pusat

PT MASKAPAI PERKEBUNAN LEIDONG WEST INDONESIA

Plaza BII Tower 2, Lt. 30, Jl. MH. Thamrin Kav. 22 No. 51, Jakarta Pusat

PT PROPERTINDO PRIMATANDA TERIMA KONFIRMASI SAHAMAs 31 Dec 2011

Jumlah LembarPAR VALUE TOTAL Paraf

Saham

99% 155,239 1,000,000 155,239,000,000

1% 1 1,000,000 1,000,000

Percentage of shares

Tanggal Diterima

Paraf ParafTanggal Dikembalikan

Documents

Tanda Terima Konfirmasi