PT MARK DYNAMICS INDONESIA Tbk DAN ENTITAS ANAK/ PT MARK DYNAMICS INDONESIA Tbk AND ITS SUBSIDIARY

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1 Laporan Keuangan Konsolidasi Interim Interim Consolidated Financial Statements / Per 30 September dan 31 Desember 2017 serta Untuk Periode Sembilan Bulan yang Berakhir pada 30 September dan 2017 (Dalam Rupiah, kecuali dinyatakan lain)/ As of, and December 31, 2017 And for the Nine-Month Period Ended, and 2017 (In Rupiah, unless otherwise stated) (TIDAK DIAUDIT/ UNAUDITED)

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3 DAFTAR ISI TABLE OF CONTENT Halaman/ Pages Laporan Auditor Independen Independent Auditors Report Laporan Keuangan Konsolidasian Interim Interim Consolidated Financial Statements Laporan Posisi Keuangan Konsolidasian Interim 1-2 Interim Consolidated Statement of Financial Position Laporan Laba Rugi dan Penghasilan Komprehensif Lainnya Konsolidasian Interim 3 Interim Consolidated Statement of Profit or Loss and Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian Interim Consolidated Statement of Changes in 4-5 Interim Equity Laporan Arus Kas Konsolidasian Interim 6 Interim Consolidated Statement of Cash Flows Catatan atas Laporan Keuangan Konsolidasian Interim 7 55 Interim Consolidated Notes to the Financial Statements

4 Laporan Posisi Keuangan Konsolidasian Interim Per 30 September dan 31 Desember 2017 Interim Consolidated Statement of Financial Position As of, and December 31, 2017 ASET Catatan/ Notes 31 Desember/ December ASSETS Aset Lancar Current Assets Kas dan setara kas 2f, 4, 25, 27a Cash and cash equivalents Piutang usaha - neto 2g, 2o, 5, 25, 27a, 27b, Trade receivables - net Piutang lain-lain 6, 26a, 27a Other receivables Persediaan 2h, Inventories Uang muka Advances Biaya dibayar dimuka 2i, Prepaid expenses Pajak dibayar dimuka 2l, 15a Prepaid taxes Jumlah Aset Lancar Total Current Assets Aset Tidak Lancar Non - Current Assets Aset tetap - neto 2j, Fixed asset - net Uang jaminan Security deposit Aset pajak tangguhan 2l,15d Deffered tax assets Jumlah Aset Tidak Lancar Total Non Current Assets JUMLAH ASET TOTAL ASSETS Catatan atas laporan keuangan konsolidasian interim merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian interim secara keseluruhan The accompanying notes to the interim consolidated financial statements form an integral part of these interim consolidated financial statements taken as a whole 1

5 Laporan Posisi Keuangan Konsolidasian Interim Per 30 September dan 31 Desember 2017 Interim Consolidated Statement of Financial Position As of, and December 31, 2017 LIABILITAS DAN EKUITAS Catatan/ Notes 31 Desember/ December LIABILITIES AND EQUITY Liabilitas Jangka Pendek Short-Term Liabilities Utang usaha 2o, 12, 25,26b,27a Trade payables Utang lain-lain 2o, Other payables Utang pajak 2j, 15b Taxes payable Biaya masih harus dibayar Accrued expenses Utang Bank 18, 27a, 27b Bank loan Utang sewa beli 17, 26a, 26b Hire purchase payable Jumlah Liabilitas Jangka Pendek Total Short-Term Liabilities Liabilitas Jangka Panjang Long-Term Liabilities Liabilitas pajak tangguhan 15d ( ) - Deffered tax liabilities Liabilitas imbalan kerja 2m, Employee Benefit Liabilities Jumlah liabilitas jangka Panjang Total long-term Liabilities JUMLAH LIABILITAS TOTAL LIABILITIES EKUITAS EQUITY Modal saham nilai nominal Rp 100 Modal dasar lembar saham ditempatkan dan disetor penuh lembar saham Capital stock - par value Rp 100 The authorized capital of 2,400,000,248 shares issued and fully paid shares 760,000,062 Saldo laba Retained Earnings Agio Saham Capital paid in excess of par Komponen ekuitas lainnya: Other equity components: Komponen ekuitas lainnya Other equity components Jumlah komponen ekuitas lainnya Total other equity components JUMLAH EKUITAS TOTAL EQUITY JUMLAH LIABILITAS DAN EKUITAS TOTAL LIABILITIES AND EQUITY Catatan atas laporan keuangan konsolidasian interim merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian interim secara keseluruhan The accompanying notes to the interim consolidated financial statements form an integral part of these interim consolidated financial statements taken as a whole 2

6 Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian Interim Untuk Periode Sembilan Bulan yang Berakhir 30 September (Dengan Angka Perbandingan untuk Periode Sembilan Bulan yang Berakhir 30 September 2017) Interim Consolidated Statement of Profit or Loss and Others Comprehensive Income For the Nine-Month Period Ended, (With Comparative Figure Nine-Month Period Ended, 2017) Catatan/ Notes 2017 PENJUALAN 2k, SALES BEBAN POKOK PENJUALAN 2k, COST OF GOODS SOLD LABA KOTOR GROSS PROFIT BIAYA OPERASIONAL OPERATING EXPENSE Pendapatan lain - lain 2k, Other income Beban penjualan 2k,22a ( ) ( ) Selling expenses Beban umum dan administrasi 2k,22b ( ) ( ) General and administration expenses Beban lain - lain 2k,23 ( ) ( ) Other expenses Laba sebelum pajak penghasilan Profit before tax Beban pajak penghasilan - neto 2l, 15c ( ) ( ) Income tax expenses net Laba bersih setelah pajak penghasilan Profit after income tax Penghasilan/(rugi) Komprehensif lain Pos-pos yang tidak akan direklasifikasi ke laba rugi Pengukuran kembali liabilitas imbalan pasa kerja 3, 14b - ( ) Dampak pajak pengukuran kembali liabilitas imbalan paska kerja Jumlah Penghasilan komprehensif lain setelah pajak - ( ) Pos-pos yang akan direklasifikasi ke laba rugi : Selisih kurs karena panjabaran laporan keuangan ( ) Jumlah Penghasilan komprehensif lain setelah pajak ( ) ( ) JUMLAH LABA DAN PENGHASILAN KOMPREHENSIF PERIODE BERJALAN Laba Tahun Berjalan yang Dapat Diatribusikan Kepada Entitias Induk Laba dan Penghasilan Komprehensif Lain Periode Berjalan yang dapat Diatribusikan Kepada Entitas Induk Other comprehensive income /(loss) Items that will not be reclassified to profit or loss Remeasurement of employee benefit liability Tax effect on remeasurement of employee benefit liabilities Total comprehensive income before tax Items that will be reclassified to profit or loss Difference in foreign currency translation Total Other comprehensive income after tax TOTAL PROFIT AND OTHER COMPREHENSIVE INCOME FOR THE PERIOD Income For The Year Attributable to Parent Entity Profit and Other Comprehensive Income For The Period Attributable to Parent Entity Laba per saham dasar 2p, 24 77, Earning per share Catatan / Note : Tidak Diaudit/Unaudited Catatan atas laporan keuangan konsolidasian interim merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian interim secara keseluruhan The accompanying notes to the interim consolidated financial statements form an integral part of these interim consolidated financial statements taken as a whole 3

7 Laporan Perubahan Ekuitas Konsolidasian Interim Untuk Periode Sembilan Bulan yang Berakhir 30 September (Dengan Angka Perbandingan untuk Periode Sembilan Bulan yang Berakhir 30 September 2017) Interim Consolidated Statement of Changes in Equity For the Nine-Month Period Ended, (With Comparative Figure Nine-Month Period Ended, 2017) Modal Ditempatkan dan Disetor/ Capital Issued and fully paid Tambahan Modal Disetor / Additional Paid In Capital Agio Saham / Capital Paid in excess of par Telah ditentukan penggunaannya / Appropriated Saldo Laba/ Retained Earning Belum ditentukan penggunaannya/ Unappropriated Komponen ekuitas lainnya/ Other equity components Jumlah Ekuitas/ Total Equity Saldo 1 Januari ( ) Balance as of January 1, Laba bersih Net income Penambahan modal disetor Pembentukan cadangan wajib Penerbitan Saham Biasa Capital fully paid ( ) - - Appropriation to statutory Reserve Issuance of Common Biaya emisi efek - - ( ) ( ) Stock Issuance costs Pengukuran kembali liabilitas imbalan paska kerja Selisih kurs karena penjabaran laporan keuangan Pajak tangguhan atas pendapatan (beban) terkait ( ) ( ) Remeasurement of employee benefit liability Difference in translation of foreign currency Defffered taxes of income (expenses) Saldo 30 September ( ) Balance as of September 30, Catatan atas laporan keuangan konsolidasian interim merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan The accompanying notes to the interim consolidated financial statements form an integral part of these consolidated financial statements taken as a whole 4

8 Laporan Perubahan Ekuitas Konsolidasian Interim Untuk Periode Sembilan Bulan yang Berakhir 30 September (Dengan Angka Perbandingan untuk Periode Sembilan Bulan yang Berakhir 30 September 2017) Interim Consolidated Statement of Changes in Equity For the Nine-Month Period Ended, (With Comparative Figure Nine-Month Period Ended, 2017) Modal Ditempatkan dan Disetor/ Capital Issued and fully paid Tambahan Modal Disetor / Additional Paid In Capital Agio Saham / Capital Paid in excess of par Telah ditentukan penggunaannya / Appropriated Saldo Laba/ Retained Earning Belum ditentukan penggunaannya/ Unappropriated Komponen ekuitas lainnya/ Other equity components Jumlah Ekuitas/ Total Equity Saldo 1 Januari Balance as of January 1, Laba bersih Net income Penambahan modal disetor Pembentukan cadangan wajib Capital fully paid Appropriation to statutory Distribusi Deviden Kas ( ) - ( ) Distribution of cash Biaya emisi efek Stock Issuance costs Pengukuran kembali liabilitas imbalan paska kerja Selisih kurs karena penjabaran laporan keuangan Pajak tangguhan atas pendapatan (beban) terkait Reserve Remeasurement of ( ) ( ) deviden employee benefit liability Difference in translation of foreign currency Defffered taxes of income (expenses) Saldo 30 September Balance as of September 30, Catatan atas laporan keuangan konsolidasian interim merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan The accompanying notes to the interim consolidated financial statements form an integral part of these consolidated financial statements taken as a whole 5

9 Laporan Arus Kas Konsolidasian Interim Untuk Periode Sembilan Bulan yang Berakhir 30 September (Dengan Angka Perbandingan untuk Periode Sembilan Bulan yang Berakhir 30 September 2017) Interim Consolidated Statement of Cash Flows For the Nine-Month Period Ended, (With Comparative Figure Nine-Month Period Ended, 2017) Catatan/ Notes 2017 ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIES Penerimaan kas dari pelanggan Cash receipts from customers Pembayaran kas kepada pemasok dan karyawan ( ) ( ) Cash paid to supplier and employee Pembayaran Pajak 15 ( ) ( ) Payments for taxes Pembayaran beban bunga ( ) ( ) Payments of interest expense Pembayaran kas atas operasi lainnya ( ) Payments cash from other operations Kas bersih diperoleh dari aktivitas operasi Net cash provided by operating activities ARUS KAS UNTUK AKTIVITAS INVESTASI Penambahan Utang Jaminan Perolehan aset tetap 10 ( ) ( ) Kas bersih digunakan untuk aktivitas investasi ( ) ( ) CASH FLOWS FOR INVESTING ACTIVITIES Replenishment of security loans Aquisition of fixed assets Net cash used for investing activities ARUS KAS DARI AKTIVITAS PENDANAAN CASH FLOWS FROM FINANCING ACTIVITIES Penerimaan (pembayaran) utang bank ( ) Cash receipts (payment) of bank loans Pembayaran utang sewa beli - ( ) payment of finance lease Debt Penerimaan (pengeluaran) kas lainnya dari aktivitas pendanaan ( ) 30 Other Cash receipts (payment) from financing activities Penerimaan (pengeluaran) dari penerbitan Saham Proceeds from issuance of common stocks Kas bersih digunakan untuk aktivitas pendanaan ( ) KENAIKAN (PENURUNAN) KAS DAN SETARA KAS ( ) KAS DAN SETARA KAS AWAL PERIODE KAS DAN SETARA KAS AKHIR PERIODE Net cash used for financing activities INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS AT BEGINNING OF THE PERIOD CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD Catatan atas laporan keuangan konsolidasian interim merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian interim secara keseluruhan The accompanying notes to the interim consolidated financial statements form an integral part of these interim consolidated financial statements taken as a whole 6