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PT BUANA LINTAS LAUTAN Tbk (dahulu/formerly PT BUANA LISTYA TAMA Tbk)

DAN ENTITAS ANAK/AND ITS SUBSIDIARIES

LAPORAN KEUANGAN KONSOLIDASIAN/ CONSOLIDATED FINANCIAL STATEMENTS

UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2017/ FOR THE YEAR ENDED 31 DECEMBER 2017

DAN/AND

LAPORAN AUDITOR INDEPENDEN/ INDEPENDENT AUDITORS REPORT

PT BUANA LINTAS LAUTAN Tbk (dahulu PT BUANA LISTYA TAMA Tbk)

DAN ENTITAS ANAK LAPORAN KEUANGAN KONSOLIDASIAN

UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2017

PT BUANA LINTAS LAUTAN Tbk (formerly PT BUANA LISTYA TAMA Tbk)

AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

DAFTAR ISI CONTENTS

Pernyataan Direksi

Laporan posisi keuangan konsolidasian

Laporan laba rugi dan penghasilan komprehensif

lain konsolidasian

Laporan perubahan ekuitas konsolidasian

Laporan arus kas konsolidasian

Catatan atas laporan keuangan konsolidasian

Informasi tambahan

Laporan Auditor Independen

Ekshibit/ Exhibit

A

B

C

D

E

F

Directors Statement

Consolidated statement of financial position

Consolidated statement of profit or loss and other comprehensive income

Consolidated statement of changes in equity

Consolidated statement of cash flows

Notes to consolidated financial statement

Supplementary information

Independent Auditors Report

The original consolidated financial statements are in the Indonesian language

Ekshibit C Exhibit C

PT BUANA LINTAS LAUTAN Tbk PT BUANA LINTAS LAUTAN Tbk(dahulu PT BUANA LISTYA TAMA Tbk) DAN ENTITAS ANAK (formerly PT BUANA LISTYA TAMA Tbk) AND ITS SUBSIDIARIES

LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN CONSOLIDATED STATEMENT OF CHANGES IN EQUITYUNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2017 FOR THE YEAR ENDED 31 DECEMBER 2017

Ekuitas yang dapatCadangan diatribusikan

Tambahan investasi kepada pemilikmodal tersedia dijual/ entitas induk/

disetor/ Surplus Investment in Equity Kepentingan TotalModal Additional revaluasi/ available- attributable to non-pengendali/ ekuitas/

Catatan/ disetor/ paid-in Revaluation for-sale Defisit/ owners of Non-controlling TotalNotes Share capital capital reserves reserves Deficit the parent interests equity

US$ US$ US$ US$ US$ US$ US$ US$

Saldo per 01/01/2016 200.065.130 40.225.377 9.741.690 473.000 (148.204.066) 102.301.131 577 102.301.708 Balance as of 01/01/2016

Laba tahun berjalan - - - - 485.444 485.444 (11) 485.433 Profit for the yearPenghasilan komprehensif lain Other comprehensive income

tahun berjalan - - (4.860.917) 670.000 34.374 (4.156.543) - (4.156.543) for the year Total penghasilan komprehensif Total comprehensive income

tahun berjalan - - (4.860.917) 670.000 519.818 (3.671.099) (11) (3.671.110) for the year

Transfer ke defisit 2j, 21 - - (3.656.464) - 3.656.464 - - - Transfer to deficitLain-lain - - - - (52) (52) (441) (493) Others

Saldo per 31/12/2016 200.065.130 40.225.377 1.224.309 1.143.000 (144.027.836) 98.629.980 125 98.630.105 Balance as of 31/12/2016

Laba tahun berjalan - - - - 8.544.103 8.544.103 2.660.606 11.204.709 Profit for the yearPenghasilan komprehensif lain Other comprehensive income

tahun berjalan - - 21.569.926 (1.143.000) 39.241 20.466.167 1.920.544 22.386.711 for the year Total penghasilan komprehensif Total comprehensive income

tahun berjalan - - 21.569.926 (1.143.000) 8.583.344 29.010.270 4.581.150 33.591.420 for the year

Penambahan modal disetor 18.177.733 (818.057) - - - 17.359.676 - 17.359.676 Additional paid-up capitalPelaksanaan waran 1.118 - - - - 1.118 - 1.118 Exercise of warrantsTransfer ke defisit 2j, 21 - - (2.380.898) - 2.316.691 (64.207) 64.207 - Transfer to deficitPelepasan saham entitas anak - - - - (289.807) (289.807) 8.719.076 8.429.269 Disposal of the subsidiary's sharesLain-lain - - - - (68) (68) (120) (188) Others

Saldo per 31/12/2017 218.243.981 39.407.320 20.413.337 - (133.417.676) 144.646.962 13.364.438 158.011.400 Balance as of 31/12/2017

Lihat catatan atas laporan keuangan konsolidasian pada Ekshibit E See accompanying notes to consolidated financial statements onyang merupakan bagian yang tidak terpisahkan Exhibit E which are an integral part of

dari laporan keuangan konsolidasian secara keseluruhan. the consolidated financial statements taken as whole.

The original consolidated financial statements are in the Indonesian language

Ekshibit D Exhibit D

PT BUANA LINTAS LAUTAN Tbk PT BUANA LINTAS LAUTAN Tbk(dahulu PT BUANA LISTYA TAMA Tbk) DAN ENTITAS ANAK (formerly PT BUANA LISTYA TAMA Tbk) AND ITS SUBSIDIARIES

LAPORAN ARUS KAS KONSOLIDASIAN CONSOLIDATED STATEMENTS OF CASH FLOWSUNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2017 FOR THE YEAR ENDED 31 DECEMBER 2017

Catatan/Notes 2017 2016

US$ US$

ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIESPenerimaan kas dari pelanggan 64.724.658 40.453.882 Cash receipts from customersPembayaran pada pemasok (25.275.452) (20.630.742) Cash paid to suppliersPembayaran pada karyawan (12.617.437) (9.524.126) Cash paid to employees

Kas dihasilkan dari operasi 26.831.769 10.299.014 Cash generated from operationsPembayaran pajak penghasilan (63.278) (79.086) Income tax paidPembayaran beban keuangan (7.390.772) (5.438.816) Financial costs paid

Kas bersih diperoleh dari aktivitas operasi 19.377.719 4.781.112 Net cash provided by operating activities

ARUS KAS DARI AKTIVITAS INVESTASI CASH FLOWS FROM INVESTING ACTIVITIESPelepasan saham entitas anak 8.719.076 - Disposal of the subsidiary's sharesPenggunaan kas dibatasi penggunaannya 8.346.638 9.100.664 Withdrawal of restricted cashPenjualan aset keuangan tersedia dijual 887.659 - Sale of available-for-sale financial assetsPenerimaan bunga 22.875 98.730 Interest receivedPerolehan aset tetap 2j, 12 (50.602.974) (13.023.848) Acquisition of fixed assetsPenempatan kas dibatasi penggunaannya (8.759.150) (9.344.845) Placement of restricted cashUang muka perolehan aset tetap (6.235.595) - Advance payments of fixed assetsPenempatan investasi (749.344) - Placement of investmentPenjualan aset tetap 2j, 12 - 5.573 Proceeds from sale of fixed assetsKas entitas anak yang diakuisisi 2c, 4 - 447.159 Cash of the acquisition subsidiary

Kas bersih digunakan untuk aktivitas investasi (48.370.815) (12.716.567) Net cash used in investing activities

ARUS KAS DARI AKTIVITAS PENDANAAN CASH FLOWS FROM FINANCING ACTIVITIESPenerimaan pinjaman jangka panjang 70.990.502 47.101.193 Proceeds from long-term loansPenerimaan pinjaman jangka pendek 18.481.642 - Proceeds from short-term loansPenerimaan setoran modal 17.359.676 - Receipt from paid in capitalPenerimaan dari pelaksanaan waran 1.118 - Proceeds from exercise of warrantsPembayaran pinjaman jangka panjang (56.861.823) (39.310.231) Payment of long-term loansPembayaran pinjaman jangka pendek (18.481.642) - Payment of short-term loans

Kas bersih diperoleh dari aktivitas pendanaan 31.489.473 7.790.962 Net cash provided by financing activities

KENAIKAN (PENURUNAN) BERSIH NET INCREASE (DECREASE) INKAS DAN BANK 2.496.377 (144.493) CASH ON HAND AND IN BANKS

Pengaruh perubahan kurs mata uang asing (35.271) 63.752 Effect of exchange rate changes

CASH ON HAND AND IN BANKSKAS DAN BANK AWAL TAHUN 3.353.425 3.434.166 AT BEGINNING OF THE YEAR

CASH ON HAND AND IN BANKSKAS DAN BANK AKHIR TAHUN 2g, 34 5.814.531 3.353.425 AT END OF THE YEAR

Lihat catatan atas laporan keuangan konsolidasian pada Ekshibit E See accompanying notes to consolidated financial statements onyang merupakan bagian yang tidak terpisahkan Exhibit E which are an integral part of

dari laporan keuangan konsolidasian secara keseluruhan. the