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1 PT ANTAM (Persero) Tbk ANTAM S UNAUDITED INCOME FOR THE YEAR ATTRIBUTABLE TO OWNERS OF THE PARENT FOR THE FIRST THREE MONTHS OF 2012 INCREASED 9% OVER THE SAME PERIOD OF 2011 TO RP379 BILLION For Immediate Release Jakarta, May 1, 2012 PT ANTAM (Persero) Tbk (ASX - ATM; IDX ANTM; Antam) announces its unaudited income for the year attributable to owners of the parent of Rp379 billion and Earnings per Share (EPS) of Rp39.82 for the first three months of The increase was attributed from higher ferronickel, nickel ore and gold sales. Antam s President Director Alwinsyah Lubis said: Our first quarter results remained solid in the midst of weaker nickel prices. The strong demand for nickel and gold continued to support our performance. The modernization of FeNi II smelter which began in the beginning of the first quarter of 2012, was successfully completed at the beginning of April We aim to improve the efficiency of the smelter following this program. We believe our operational and financial results will remain strong in Overall, net sales increased 24% to Rp2.5 trillion compared to Rp2 trillion in the first quarter of 2012 inline with higher sales of ferronickel, nickel ore and gold. Gold was the largest contributor to Antam s total net sales with Rp911 billion contribution or 37% of total net sales. Ferronickel was the second largest contributor to Antam s sales with 31% contribution or equal to Rp774 billion. FOR FURTHER INFORMATION PLEASE CONTACT: Ir. Tedy Badrujaman, MM (Corporate Secretary) Tel : (6221) Fax : (6221) corsec@antam.com Website: Sales of ferronickel increased 99% to 4,402 ton nickel contained in ferronickel. Inline with higher sales volume, ferronickel revenue increased by 44% to Rp774 billion despite a 29% lower price to US$8.72 per lb. Ferronickel production was 25% lower over first quarter of 2011 to 3,631 TNi as Antam conducted an optimisation program for FeNi II smelter, which began at the end of January. Antam expects maximum capacity of the smelter in May Inline with continued strong demand, sales volume of nickel ore rose by 9% to 1,769,649 wmt. Despite a stronger sales, nickel ore revenue only slightly increased by 1% to Rp663 billion inline with lower sales prices. Antam s nickel ore production reached 1

2 PT ANTAM (Persero) Tbk 2,118,473 wmt, a 5% higher over the same period of Meanwhile, Antam s gold sales for the first three month of 2012 increased by 3% to 1,783 kg due to continued strong demand. Gold production was 3% lower at 570 kg. Higher sales volume coupled with a 24% increased gold price to US$1, per toz. generated Rp911 billion, a 31% higher over first quarter of Antam s cost of sales increased by 40% ro Rp1.9 trillion due to higher work in process at the end of the period, which increased 2,152% to Rp150 billion. As the increase of the cost of sales exceeded sales, Antam s gross profit was lowered by 11% to Rp557 billion. Higher operating expenses of 31% to Rp204 billion made Antam s operating profit lowered by 25% to Rp353 billion. In the first quarter of 2012 Antam posted Other Income-Net of Rp135 billion inline with Rp123 billion dividend income from its joint venture, PT Nusa Halmahera Minerals and a Rp71 billion interest income. Antam s financial condition remains solid and strong. Antam s cash and cash equivalents amounted to Rp5.9 trillion with interest bearing debt in the form of bonds issued at Rp3 trillion. Antam s net cash provided by operating activities was Rp455 billion, an increase of 41% over The increase was largely due to higher cash receipts from customers and cash receipts from interest income. Antam s cash and cash equivalents at the end of the period amounted to Rp5.9 trillion. ### 2

3 LAPORAN POSISI KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2012 dan 31 Desember 2011 INTERIM CONSOLIDATED STATEMENTS OF FINANCIAL POSITION March 31, 2012 and December 31, Maret 2012/ Catatan/ 31 Desember 2011/ March 31, 2012 Notes December 31, 2011 ASET ASSETS ASET LANCAR CURRENT ASSETS 2a,2f,2l, Kas dan setara kas ,32, Cash and cash equivalents Piutang usaha - pihak ketiga (setelah dikurangi cadangan Trade receivables - third penurunan nilai sebesar parties (net of allowance for Rp pada tahun 2012 impairment of Rp13,898,449 dan Rp in 2012 and of Rp14,072,046 pada tahun 2011) f,2g,5, in 2011) Piutang lain-lain (setelah Other receivables (net of dikurangi cadangan penurunan allowance for impairment nilai sebesar Rp of Rp5,478,486 in 2012 pada tahun 2012 dan and of Rp5,521,534 Rp pada tahun 2011) f,6, in 2011) Persediaan (setelah dikurangi Inventories (net of allowance penyisihan persediaan for obsolescence of usang sebesar Rp Rp4,367,767 pada tahun 2012 dan 2011) a,2h, in 2012 and 2011) Pajak dibayar di muka r,19a Prepaid taxes Biaya dibayar di muka Prepaid expenses Aset lancar lain-lain Other current assets Jumlah Aset Lancar Total Current Assets 1

4 LAPORAN POSISI KEUANGAN INTERIM KONSOLIDASIAN (lanjutan) 31 Maret 2012 dan 31 Desember 2011 INTERIM CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (continued) March 31, 2012 and December 31, Maret 2012/ Catatan/ 31 Desember 2011/ March 31, 2012 Notes December 31, 2011 ASET TIDAK LANCAR NON-CURRENT ASSETS 2f,2l Kas yang dibatasi penggunaannya ,32, Restricted cash Investasi pada aset keuangan Investment in available-for-sale tersedia untuk dijual - bersih f,11, financial asset - net Investasi pada entitas asosiasi e, Investments in associates Investasi pada entitas Investment in jointly pengendalian bersama c, controlled entity Aset tetap (setelah dikurangi Property, plant and equipment akumulasi penyusutan sebesar (net of accumulated Rp pada tahun 2012 dan depreciation of Rp pada tahun 2011, Rp4,073,493,305 in 2012 and dan akumulasi rugi Rp3,926,560,427 in 2011, penurunan nilai sebesar and accumulated impairment Rp pada tahun 2012 loss of Rp71,778,258 in dan 2011) i, and 2011) Biaya eksplorasi dan pengembangan Deferred exploration and tangguhan (setelah dikurangi development expenditures akumulasi amortisasi sebesar (net of accumulated Rp pada amortization of tahun 2012 dan Rp pada Rp208,036,098 in 2012 and tahun 2011, dan akumulasi Rp196,263,827 in 2011, rugi penurunan nilai sebesar and accumulated impairment Rp pada tahun loss of Rp298,679, dan 2011) n, in 2012 and 2011) Biaya tangguhan (setelah dikurangi Deferred charges (net of akumulasi amortisasi sebesar accumulated amortization Rp pada tahun 2012 dan of Rp89,255,291 in 2012 and Rp pada tahun 2011) m, Rp88,432,630 in 2011) Taksiran tagihan pajak penghasilan r,19c Estimated claims for tax refund Goodwill - bersih w, Goodwill - net Aset pajak tangguhan - bersih r,19d Deferred tax assets - net Biaya pengelolaan dan Deferred environmental reklamasi lingkungan and reclamation hidup tangguhan expenditures Aset tidak lancar lainnya f,16, Other non-current assets Jumlah Aset Tidak Lancar Total Non-current Assets JUMLAH ASET TOTAL ASSETS 2

5 LAPORAN POSISI KEUANGAN INTERIM KONSOLIDASIAN (lanjutan) 31 Maret 2012 dan 31 Desember 2011 INTERIM CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (continued) March 31, 2012 and December 31, Maret 2012/ Catatan/ 31 Desember 2011/ March 31, 2012 Notes December 31, 2011 LIABILITAS DAN EKUITAS STOCKHOLDERS EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Hutang usaha Trade payables Pihak ketiga f,17, Third parties 2f,2l,17, Pihak-pihak berelasi , Related parties 2f,2l,18, Biaya masih harus dibayar , Accrued expenses Hutang pajak r,19b Taxes payable Pinjaman investasi f,20, Investment loans Bagian liabilitas jangka panjang yang akan jatuh tempo dalam waktu satu Current maturities tahun of long-term liabilities Uang muka pelanggan Advances from customers Penyisihan untuk pengelolaan dan reklamasi lingkungan Provision for environmental hidup o,12,22, and reclamation costs Hutang lain-lain f,20, Other payables Jumlah Liabilitas Jangka Pendek Total Current Liabilities LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Liabilitas jangka panjang - setelah dikurangi bagian yang jatuh tempo Long-term liabilities - net dalam satu tahun of current maturities Penyisihan untuk pengelolaan dan reklamasi lingkungan Provision for environmental hidup o,12,22, and reclamation costs Hutang obligasi f,21, Bonds payable Kewajiban pensiun dan Pension and other imbalan pasca-kerja lainnya s,2t,2u, post-retirement obligations Liabilitas tidak lancar lainnya Other non-current liabilities Jumlah Liabilitas Jangka Panjang Total Non-current Liabilities 3

6 LAPORAN POSISI KEUANGAN INTERIM KONSOLIDASIAN (lanjutan) 31 Maret 2012 dan 31 Desember 2011 INTERIM CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (continued) March 31, 2012 and December 31, Maret 2012/ Catatan/ 31 Desember 2011/ March 31, 2012 Notes December 31, 2011 EKUITAS STOCKHOLDERS EQUITY EKUITAS YANG DAPAT DIATRIBUSIKAN EQUITY ATTRIBUTABLE KEPADA PEMILIK TO OWNER OF PERUSAHAAN THE PARENT Modal saham Share capital Modal dasar - Authorized capital - 1 saham preferen 1 preferred series A seri A Dwiwarna dan Dwiwarna share and 37,999,999,999 saham biasa seri B series B ordinary shares Modal ditempatkan dan Issued and fully paid disetor penuh - 1 saham capital -1 preferred preferen seri A series A Dwiwarna share Dwiwarna dan and 9,538,459,749 saham biasa seri B dengan series B ordinary shares nilai nominal Rp100 with par value of Rp100 (rupiah penuh) per saham (full amount) per share Tambahan modal disetor - bersih u, Additional paid-in capital - net Komponen ekuitas lainnya: Other equity components: Selisih kurs karena penjabaran Difference in foreign laporan keuangan currency translation Difference arising from Selisih transaksi restructuring restrukturisasi entitas transactions of entities sepengendali c,2q under common control Saldo laba Retained earnings Yang telah ditentukan penggunaannya Appropriated Yang belum ditentukan penggunaannya Unappropriated Saham diperoleh kembali ( ) 2y,23 ( ) Treasury stock Jumlah Ekuitas yang Dapat Diatribusikan kepada Net Equity Attributable to Pemilik Perusahaan Owner of the Parent KEPENTINGAN NON- NON-CONTROLLING PENGENDALI b INTERESTS TOTAL STOCKHOLDERS JUMLAH EKUITAS EQUITY JUMLAH LIABILITAS TOTAL LIABILITIES AND DAN EKUITAS STOCKHOLDERS EQUITY 4

7 LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 (Tidak Diaudit) INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended March 31, 2012 and 2011 (Unaudited) 31 Maret 2012/ Catatan/ 31 Maret 2011/ March 31, 2012 Notes March 31, 2011 PENJUALAN BERSIH p, NET SALES 2k,2l,2o,2p, 2s,2t,2u BEBAN POKOK PENJUALAN ,29,31, COST OF GOODS SOLD LABA KOTOR GROSS PROFIT BEBAN USAHA OPERATING EXPENSES 2k,2l,2p,2s,2t,2u Umum dan administrasi ,29,31, General and administrative Penjualan dan pemasaran Selling and marketing Eksplorasi Exploration Jumlah Beban Usaha Total Operating Expenses LABA USAHA OPERATING INCOME PENGHASILAN (BEBAN) OTHER INCOME LAIN-LAIN (EXPENSES) Dividen Dividend Penghasilan bunga Interest income Beban keuangan - bersih d,30 ( ) Finance charges - net Bagian laba (rugi) bersih Equity in net profit (losses) of entitas asosiasi associates and dan pengendalian bersama e, jointly controlled entity Beban bunga ( ) 20,21 ( ) Interest expense Lain-lain - bersih ( ) Others - net Penghasilan Lain-lain - Bersih ( ) Other Income - Net LABA SEBELUM PAJAK PENGHASILAN INCOME BEFORE INCOME TAX 5

8 LAPORAN LABA RUGI KOMPREHENSIF INTERIM KONSOLIDASIAN (lanjutan) Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 (Tidak Diaudit) INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (continued) Three Months Ended March 31, 2012 and 2011 (Unaudited) 31 Maret 2012/ Catatan/ 31 Maret 2011/ March 31, 2012 Notes March 31, 2011 BEBAN (MANFAAT) PAJAK 2r,19c INCOME TAX EXPENSE PENGHASILAN (BENEFIT) Kini Current Tangguhan ( ) Deferred BEBAN PAJAK PENGHASILAN - BERSIH INCOME TAX EXPENSE - NET LABA PERIODE BERJALAN INCOME FOR THE PERIOD PENDAPATAN (BEBAN) OTHER COMPREHENSIVE KOMPREHENSIF LAIN INCOME (EXPENSE) Selisih kurs karena penjabaran Difference in foreign currency laporan keuangan ( ) 2d ( ) translation JUMLAH PENDAPATAN TOTAL KOMPREHENSIF COMPREHENSIVE INCOME PERIODE BERJALAN FOR THE PERIOD LABA PERIODE BERJALAN YANG INCOME FOR THE PERIOD DAPAT DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk Owners of the parent Kepentingan non-pengendali Non-controlling interests JUMLAH PENDAPATAN TOTAL KOMPREHENSIF YANG DAPAT COMPREHENSIVE INCOME DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Pemilik entitas induk Owners of the parent Kepentingan non-pengendali Non-controlling interests LABA BERSIH PER BASIC EARNINGS SAHAM DASAR (Rupiah penuh) 39,82 2x,33 36,39 PER SHARE (Full amount) 6

9 LAPORAN PERUBAHAN EKUITAS INTERIM KONSOLIDASIAN Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 (Tidak Diaudit) (Disajikan dalam ribuan rupiah) INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY Three Months Ended March 31, 2012 and 2011 (Unaudited) (Expressed in thousands of rupiah) Yang dapat diatribusikan kepada pemilik entitas induk/attributable to owners of the parent Selisih transaksi restrukturisasi Selisih kurs karena penjabaran entitas Modal ditempatkan Tambahan laporan sepengendali/ dan disetor modal disetor - keuangan/ Difference arising Saldo laba/retained earnings penuh/ bersih/ Difference in from restructuring Issued and Additional foreign transactions of telah Yang Yang belum fully paid paid-in currency entities under ditentukan penggunaannya/ penggunaannya/ Catatan/ ditentukan Saham diperoleh kembali/ Jumlah/ Kepentingan non-pengendali/ Jumlah ekuitas/ Notes share capital capital - net translation common control Appropriated Unappropriated Treasury stock Total Non-controlling interests stockholders equity Total Saldo tanggal 1 Januari 2011, sebelum penyajian kembali ( ) Penyesuaian terkait penerapan Effect of implementation of Pernyataan Standar Akuntansi Keuangan (PSAK) 1 Statement of Financial Accounting Standards (Revisi 2009) (PSAK) 1 (Revised 2009) Effect of implementation of Penyesuaian terkait penerapan PSAK 12 (Revisi 2009) ( ) ( ) PSAK 12 (Revised 2009) Transitional adjustments for the initial Penyesuaian transisi atas penerapan awal PSAK 22 (Revisi 2010) 2c adoption of PSAK 22 (Revised 2010) Saldo tanggal 1 Januari 2011, setelah penyajian kembali ( ) Selisih kurs karena penjabaran laporan keuangan - - ( ) ( ) - ( ) Difference in foreign currency translation Cadangan umum ( ) Appropriation for general reserve Dividen ( ) - ( ) - ( ) Dividend 25 Alokasi untuk program kemitraan Allocation for partnership and dan bina lingkungan ( ) - ( ) - ( ) community development program Laba periode berjalan Income for the period Saldo tanggal 31 Desember ( ) Balance, December 31, 2011 Saldo tanggal 1 Januari ( ) Balance, January 1, 2012 Selisih kurs karena penjabaran laporan keuangan - - ( ) ( ) - ( ) foreign currency translation Difference in Cadangan umum Appropriation for general reserve Dividen Dividend Alokasi untuk program kemitraan Allocation for partnership and dan bina lingkungan community development program Laba periode berjalan Income for the period Saldo tanggal 31 Maret ( ) Balance, March 31, For personal use only

10 The original interim consolidated financial statements included herein are in LAPORAN ARUS KAS INTERIM KONSOLIDASIAN Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 (Tidak Diaudit) INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS Three Months Ended March 31, 2012 and 2011 (Unaudited) 31 Maret 2012/ Catatan/ 31 Maret 2011/ March 31, 2012 Notes March 31, 2011 ARUS KAS DARI AKTIVITAS CASH FLOWS FROM OPERASI OPERATING ACTIVITIES Penerimaan kas dari pelanggan Cash receipts from customers Penerimaan bunga Cash receipts from interest income Penurunan kas yang dibatasi penggunaannya Decrease in restricted cash Pembayaran kepada pemasok ( ) ( ) Payments to suppliers Pembayaran kepada komisaris, Payments to commissioners, direksi dan karyawan ( ) ( ) directors and employees Pembayaran pajak ( ) ( ) Payments of tax Pembayaran bunga ( ) ( ) Payments of interest Penerimaan (pembayaran) lain-lain - bersih Other receipts (payments) - net Kas Bersih yang Diperoleh dari Net Cash Provided by Aktivitas Operasi Operating Activities ARUS KAS DARI AKTIVITAS CASH FLOWS FROM INVESTASI INVESTING ACTIVITIES Penghasilan dividen Dividend income Proceeds from sale of property, Acquisitions of property, plant Perolehan aset tetap ( ) 12 ( ) and equipment Pengeluaran biaya eksplorasi Disbursements for exploration and dan pengembangan ( ) ( ) development expenditures Pemberian pinjaman ke Loan provided to jointly Pengendalian bersama entitas - 11 ( ) controlled entity Kas Bersih yang Digunakan untuk Net Cash Used in Aktivitas Investasi ( ) ( ) Investing Activities ARUS KAS DARI AKTIVITAS CASH FLOWS FROM PENDANAAN FINANCING ACTIVITIES Penerimaan pinjaman investasi Proceeds from investment loans Pembayaran pinjaman investasi - ( ) Repayment of investment loans Kas Bersih yang Diperoleh dari Net Cash Provided by Aktivitas Pendanaan Financing Activities 8

11 The original interim consolidated financial statements included herein are in LAPORAN ARUS KAS INTERIM KONSOLIDASIAN (lanjutan) Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 (Tidak Diaudit) INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS (continued) Three Months Ended March 31, 2012 and 2011 (Unaudited) 31 Maret 2012/ Catatan/ 31 Maret 2011/ March 31, 2012 Notes March 31, 2011 KENAIKAN (PENURUNAN) BERSIH NET INCREASE (DECREASE) IN KAS DAN SETARA KAS ( ) CASH AND CASH EQUIVALENTS EFFECT OF FOREIGN EXCHANGE RATE PENGARUH SELISIH KURS FLUCTUATION ON CASH KAS DAN SETARA KAS ( ) AND CASH EQUIVALENTS KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS AWAL PERIODE AT BEGINNING OF PERIOD KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS AKHIR PERIODE AT END OF PERIOD INFORMASI TAMBAHAN SUPPLEMENTARY ATAS TRANSAKSI DISCLOSURE OF NON-KAS: NON-CASH TRANSACTIONS: Selisih kurs karena Difference in penjabaran laporan keuangan ( ) 2d ( ) foreign currency translation 9