PT Central Omega Resources Tbk Dan Anak Perusahaan/And Its Subsidiaries

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1 PT Central Omega Resources Tbk Dan Anak Perusahaan/And Its Subsidiaries Laporan Keuangan Interim Konsolidasian (Tidak diaudit)/ Consolidated Interim Financial Statements (Unaudited) Untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2012 (Dengan Perbandingan Angka untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2011 dan 31 December 2011) For The Three Month Periods Ended March 31, 2012 (With Comparative Balance for Three Month Periods Ended March 31,2011 and As Of December 31, 2011)

2 /AND ITS SUBSIDIARIES DAFTAR ISI/TABLE OF CONTENTS Halaman/ Page Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Interim Keuangan Konsolidasian PT Central Omega Resources Tbk dan Anak Perusahaan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2012 (Dengan Perbandingan Angka untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2011 dan 31 Desember 2011/ Director s Statement on the Responsibility for the Consolidated Interim Financial Statements of PT Central Omega Resources Tbk and Its Subsidiaries for The Three Months Periods Ended March 31, 2012 (With Comparative Balance for The Three Month Periods Ended March 31, 2011 and as of December 31, 2011) LAPORAN KEUANGAN INTERIM KONSOLIDASIAN - Untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2012 (Dengan Perbandingan Angka untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2011 dan 31 Desember 2011// CONSOLIDATED INTERIM FINANCIAL STATEMENTS - For The Three Months Periods Ended March 31, 2012 (With Comparative Balance for The Three Month Periods Ended March 31, 2011 and as of December 31, 2011) Laporan Posisi Keuangan Interim Konsolidasian/Consolidated Interim Statements of Financial Position Laporan Laba Rugi Interim Komprehensif Konsolidasian/Consolidated Interim Statements of Comprehensive Income Laporan Perubahan Ekuitas Interim Konsolidasian/Consolidated Interim Statements of Changes in Equity Laporan Arus Kas Interim Konsolidasian/Consolidated Interim Statements of Cash Flows 5 Catatan atas Laporan Keuangan Interim Konsolidasian/Notes to Consolidated Interim Financial Statements 6

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4 PT CENTRAL OMEGA RESOURCES Tbk AND ITS SUBSIDIARIES Laporan Posisi Keuangan Interim Konsolidasian Consolidated Interim Statements of Financial Position 31 Maret 2012 dan 31 December 2011 March 31, 2012 and December 31,2011 Catatan/ 2012 Notes 2011 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 925,035,328,090 2d,2e,2g,2h,3,4,18,27,28 1,000,232,715,905 Cash and cash equivalents Piutang usaha - pihak ketiga 256,915,060,004 2d,2h,3,5,18,28 152,880,622,072 Trade accounts receivable - third parties Piutang lain-lain 379,684,774 2h,3,18,27,28 27,883,006,150 Other accounts receivable Persediaan 14,814,497,885 2i,6 12,437,257,042 Inventories Uang muka 35,701,405, ,571,104,978 Advance payment Pajak dibayar dimuka - 2t - Prepaid taxes Biaya dibayar dimuka dan aset lancar lainnya 52,586,769 2j 1,951,253,081 Prepaid expenses and other current assets Jumlah Aset Lancar 1,232,898,562,552 1,221,955,959,228 Total Current Assets ASET TIDAK LANCAR NONCURRENT ASSETS Aset pajak tangguhan 1,007,519,220 2t,3,25 269,497,592 Deferred tax assets Aset tetap - setelah dikurangi akumulasi Property and equipment - net of penyusutan sebesar accumulated depreciation amounting to dan masing-masing 2,083,961,695 and 5,455,093,253 pada tanggal 31 Maret 2012 as of March 31, 2012 dan 31 Desember ,997,702,637 2k,2p,3,8,15,16 22,101,255,463 and December 31, 2011 respectively Biaya eksplorasi dan pengembangan Deferred exploration and development yang ditangguhkan - setelah dikurangi costs - net of accumulated amortization of akumulasi amortisasi sebesar 11,754,177,359 and dan ,399,220,407 as of March 31, 2012 masing-masing pada tanggal and December 31,2011, respectively 31 March 2012 dan 31 Desember ,670,113,520 2m,2p,3,9 55,099,377,371 Goodwill - 2n,17 - Goodwill Aset lain-lain 2,107,788,395 2n,2p,3 1,857,355,834 Other noncurrent assets Jumlah Aset Tidak Lancar 140,783,123,772 79,327,486,260 Total Noncurrent Assets JUMLAH ASET 1,373,681,686,324 1,301,283,445,488 TOTAL ASSETS Lihat catatan atas laporan keuangan konsolidasian yang merupakan See accompanying notes to consolidated financial statements 1-3 -

5 PT CENTRAL OMEGA RESOURCES Tbk AND ITS SUBSIDIARIES Laporan Posisi Keuangan Interim Konsolidasian Consolidated Interim Statements of Financial Position 31 Maret 2012 dan 31 December 2011 March 31, 2012 and December 31,2011 Catatan/ 2012 Notes 2011 LIABILITAS DAN EKUITAS LIABILITAS LIABILITIES AND EQUITY LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang usaha - pihak ketiga 610,888,575 2h,18,28 449,417,355 Trade accounts payable - third party Utang lain-lain 2h,10,18,28 Other accounts payable Pihak berelasi - 2e,27 - Related party Pihak ketiga 9,467,596, ,788,218,758 Third parties Utang pajak 79,405,372,933 2t,11 53,228,100,101 Taxes payable Biaya yang masih harus dibayar 43,855,849,994 2d,2h,12,18,28,29 40,005,635,833 Accrued expenses Uang muka pelanggan 14,213,812,748 2r,13,29 14,213,812,748 Advances from customer Pinjaman - 2h,18,28 4,500,000,000 Loan payable Utang jangka panjang yang jatuh tempo dalam waktu satu tahun: 2h,18,27 Current portion of long term-liabilities: Provisi biaya reklamasi 5,825,000,000 2q,14 3,669,750,000 Provision for reclamation costs Utang pembelian kendaraan 121,504, ,694,628,222 Loan for purchase of vehicles Liabilitas sewa pembiayaan 116,365,740 2l,3,16 4,580,142,461 Lease liabilities Jumlah Liabilitas Jangka Pendek 153,616,390, ,129,705,478 Total Current Liabilities LIABILITAS JANGKA PANJANG NONCURRENT LIABILITIES Cadangan imbalan pasca-kerja 1,424,887,280 2s,3,24 1,424,887,280 Post-employment benefit reserve Utang jangka panjang yang jatuh tempo lebih dari satu tahun: 2h,18,27 Long term liabilities - net of current portion: Provisi biaya reklamasi 4,543,500,000 2q,14 4,543,500,000 Provision for reclamation costs Utang pembelian kendaraan 243,694, ,370,148,258 Loan for purchase of vehicles Liabilitas sewa pembiayaan 241,557,325 2l,3,16 1,188,896,735 Lease liabilities Jumlah Liabilitas Jangka Panjang 6,453,639,219 8,527,432,273 Total Noncurrent Liabilities Jumlah Liabilitas 160,070,029, ,657,137,751 Total Liabilities GOODWILL NEGATIF - 2n,17 - NEGATIVE GOODWILL EKUITAS (DEFISIENSI MODAL) EQUITY (CAPITAL DEFICIENCY) Ekuitas yang dapat diatribusikan kepada Equity attributable to owners of pemilik entitas induk the Company Modal saham - nilai nominal 500 per saham Capital stock par value per share Modal dasar saham Authorized - 4,000,000,000 shares dan saham masing- and 156,000,000 shares as of masing pada tanggal 31 Maret March 31, 2012 and 2012 dan 31 Desember 2011 December 31, 2011, respectively Modal ditempatkan dan disetor penuh saham Issued and fully paid-up - 1,093,040,000 dan saham shares and 109,304,000 shares masing-masing pada tanggal as of March 31, 2012 and 31 Maret 2012 dan 31 Desember ,520,000, ,520,000,000 December 31, 2011, respectively Agio saham 491,472,175, ,472,175,789 Additional paid-in capital Saldo laba (defisit) 175,318,639, ,376,204,202 Retained earnings (deficit) 1,213,310,814,955 1,158,368,379,991 Kepentingan non-pengendali 300,842,088 2c 257,927,746 Noncontrolling interest Jumlah Ekuitas (Defisiensi Modal) 1,213,611,657,043 1,158,626,307,737 Total Equity (Capital Deficiency) JUMLAH LIABILITAS DAN EKUITAS 1,373,681,686,324 1,301,283,445,488 TOTAL LIABILITIES AND EQUITY Lihat catatan atas laporan keuangan konsolidasian yang merupakan See accompanying notes to consolidated financial statements 2-4 -

6 PT CENTRAL OMEGA RESOURCES Tbk AND ITS SUBSIDIARIES Laporan Laba Rugi Interim Komprehensif Konsolidasian Consolidated Interim Statements of Comprehensive Income Untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2012 For The Three Months Period Ended March 31,2012 (Dengan Angka Perbandingan untuk Periode Tiga Bulan (With Comparative Balance for Three Months Period yang Berakhir pada Tanggal 31 Maret 2011) Ended March 31, 2011) Catatan/ 2012 Notes 2011 PENJUALAN 208,175,481,000 2r,21 14,892,390,000 SALES BEBAN POKOK PENJUALAN (99,745,645,213) 2r,22 (2,605,559,854) COST OF SALES LABA BRUTO 108,429,835,787 12,286,830,146 GROSS PROFIT Beban pemasaran (68,520,900) (7,330,400) Marketing expenses Beban umum dan administrasi (8,391,818,788) 2r,2s,23,24,29 (2,719,853,174) General and administrative expenses Beban eksplorasi (1,329,143,851) - Exploration expenses Pendapatan bunga 2,949,385,699 10,406,765 Interest income Keuntungan selisih kurs 8,711,340,487 2d (78,324,895) Gain on foreign exchange Beban administrasi bank (133,586,688) (5,927,758) Bank administration charges Beban bunga (678,889,930) (341,425,092) Interest expense Lain-lain (6,879,217,218) (18,156,200) Others LABA (RUGI) SEBELUM PAJAK 102,609,384,598 9,126,219,392 INCOME (LOSS) BEFORE TAX BEBAN (PENGHASILAN) PAJAK 2t,25 TAX EXPENSE (BENEFIT) Pajak kini (26,717,598,454) (2,893,556,915) Current tax Pajak tangguhan 738,021, ,402,919 Deferred tax Jumlah (25,979,576,826) (2,168,153,996) Total LABA (RUGI) BERSIH 76,629,807,772 6,958,065,396 NET INCOME (LOSS) PENDAPATAN KOMPREHENSIF LAIN - - OTHER COMPREHENSIVE INCOME JUMLAH LABA (RUGI) KOMPREHENSIF 76,629,807,772 6,958,065,396 TOTAL COMPREHENSIVE INCOME (LOSS) JUMLAH LABA (RUGI) BERSIH/LABA (RUGI) KOMPREHENSIF YANG DAPAT TOTAL NET INCOME (LOSS)/COMPREHENSIVE DIATRIBUSIKAN KEPADA: INCOME (LOSS) ATTRIBUTABLE TO: Pemilik entitas induk 76,586,893,430 5,566,452,317 Owners of the Company Kepentingan non-pengendali 42,914,342 2c 1,391,613,079 Non-controlling interest Jumlah 76,629,807,772 6,958,065,396 Total LABA (RUGI) PER SAHAM DASAR u, BASIC EARNING (LOSS) PER SHARE Lihat catatan atas laporan keuangan konsolidasian yang merupakan See accompanying notes to consolidated financial statements 3-5 -

7 PT CENTRAL OMEGA RESOURCES Tbk AND ITS SUBSIDIARIES Laporan Perubahan Ekuitas (Defisiensi Modal) Interim Konsolidasian Consolidated Interim Statements of Changes in Equity (Capital Deficiency) Untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2012 For The Three Months Period Ended March 31, 2012 (Dengan Angka Perbandingan untuk Periode Tiga Bulan (With Comparative Balance for Three Months Period yang Berakhir pada Tanggal 31 Maret 2011) Ended March 31, 2011) Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk/ Equity Attributable to Owners of the Company Modal Ditempatkan dan Disetor Penuh/ Kepentingan Jumlah Ekuitas Issued and Fully Agio Saham/ Saldo Laba (Defisit)/ Non-pengendali/ (Defisiensi Modal)/ Catatan/ Paid up Additional Retained Earnings Jumlah/ Non-controlling Total Equity Notes Capital Stock Paid-in Capital (Deficit) Total Interest (Capital Deficiency) Saldo pada tanggal 1 Januari ,652,000,000 2,215,200,000 (58,199,261,917) (1,332,061,917) 582,436 (1,331,479,481) Balance as of January 1, 2011 Jumlah rugi komprehensif - - 5,566,452,317 5,566,452,317 1,391,613,079 6,958,065,396 Total comprehensive loss Saldo pada tanggal 31 Maret ,652,000,000 2,215,200,000 (52,632,809,600) 4,234,390,400 1,392,195,515 5,626,585,915 Balance as of December 31, 2011 Penghentian pengakuan goodwill negatif sesuai Derecognition of negative goodwill in accordance dengan ketentuan transisi PSAK No. 22 with transitional provision of PSAK No. 22 (Revisi 2010), "Kombinasi Bisnis" 2b, ,357,531,728 1,357,531,728-1,357,531,728 (Revised 2010), "Business Combination" Saldo setelah penghentian pengakuan goodwill negatif sesuai dengan ketentuan transisi PSAK No. 22 (Revisi 2010), "Kombinasi Bisnis" 54,652,000,000 2,215,200,000 (51,275,277,872) 5,591,922,128 1,392,195,515 6,984,117,643 Balance after adjustment for derecognition of negative goodwill in accordance with transitional provision of PSAK No. 22 (Revised 2010), "Business Combination" Penambahan modal melalui Penawaran Umum Terbatas Addition paid in capital for Rights Offering dari saham di bulan November ,868,000, ,868,000, ,868,000,000 in November 2011 of 983,736,000 shares Tambahan modal disetor - bersih ,256,975, ,256,975, ,256,975,789 Additional paid-in capital - net Jumlah laba komprehensif ,651,482, ,651,482,074 (1,134,267,769) 170,517,214,305 Total comprehensive income Saldo pada tanggal 31 Desember ,520,000, ,472,175, ,376,204,202 1,158,368,379, ,927,746 1,158,626,307,737 Balance as of December 31, 2011 Jumlah rugi komprehensif dari PT Itamatra Nusantara - - (21,644,458,466) (21,644,458,466) - (21,644,458,466) Total comprehensive loss - PT Itamatra Nusantara Jumlah laba komprehensif ,586,893,430 76,586,893,430 42,914,342 76,629,807,772 Total comprehensive income Saldo pada tanggal 31 Maret ,520,000, ,472,175, ,318,639,166 1,213,310,814, ,842,088 1,213,611,657,043 Balance as of March 31, Lihat catatan atas laporan keuangan konsolidasian yang merupakan See accompanying notes to consolidated financial statements - 6 -

8 PT CENTRAL OMEGA RESOURCES Tbk and ITS SUBSIDIARIES Laporan Arus Kas Interim Konsolidasian Consolidated Interim Statements of Cash Flows Untuk Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2012 For Three Months Period Ended March 31, 2012 (Dengan Angka Perbandingan untuk Periode Tiga Bulan yang (With Comparative Balance for Three Months Period Berakhir pada Tanggal 31 Maret 2011) Ended March 31, 2011) ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIES Penerimaan dari pelanggan 104,141,043,068 33,759,243,235 Cash received from customers Pembayaran kepada kontraktor, pemasok dan lainnya (101,235,839,730) (3,351,509,663) Payment to contractors, suplpliers and others Pembayaran kepada karyawan (1,602,806,383) - Payment to employees Pembayaran iuran dana hasil produksi kepada pemerintah (6,845,221,455) - Payment of royalty to government Penghasilan bunga 2,949,385,699 10,406,765 Interest income Pembayaran beban bunga (678,889,930) (341,425,092) Interest paid Kas Bersih diperoleh dari (Digunakan untuk) Net Cash Provided by (Used in) Aktivitas Operasi (3,272,328,730) 30,076,715,245 Operating Activities ARUS KAS DARI AKTIVITAS INVESTASI CASH FLOWS FROM INVESTING ACTIVITIES Perolehan aset tetap (57,980,408,869) (2,348,091,200) Acquisition of property and equipment Peningkatan aset tidak lancar lainnya (250,432,561) - Increase in other noncurrent assets Increase in advances for purchase of property Kenaikan uang muka pembelian aset tetap (83,523,685) - and equipment Kenaikan biaya eksplorasi dan pengembangan - (13,418,253,969) Increase in exploration and developmet costs Kas Bersih Digunakan untuk Aktivitas Investasi (58,314,365,115) (15,766,345,169) Net Cash Used in Investing Activities ARUS KAS DARI AKTIVITAS PENDANAAN CASH FLOWS FROM FINANCING ACTIVITIES Pembayaran utang sewa pembiayaan (5,411,116,131) (26,655,911) Payment of lease liabilities Payment of loan for purchase of property Pembayaran utang pembelian aset tetap (3,699,577,839) - and equipment Penerimaan pinjaman 6,046,970,423 Proceeds from loans Pembayaran pinjaman (4,500,000,000) Payment of loans Kas Bersih Diperoleh dari Aktivitas Pendanaan (13,610,693,970) 6,020,314,512 Net Cash Provided by Financing Activities KENAIKAN BERSIH KAS DAN SETARA KAS (75,197,387,815) 20,330,684,588 NET INCREASE IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS KAS DAN SETARA KAS AWAL TAHUN 1,000,232,715,905 4,373,368,677 AT THE BEGINNING OF THE YEAR Pengaruh perubahan kurs mata uang asing - - Effect of foreign exchange rate changes CASH AND CASH EQUIVALENTS KAS DAN SETARA KAS AKHIR TAHUN 925,035,328,090 24,704,053,265 AT THE END OF THE YEAR Lihat catatan atas laporan keuangan konsolidasian yang merupakan See accompanying notes to consolidated financial statements 5-7 -

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