Page

January 1, 2014/Notes December 31, 2013 *)

December 31,

January 1, 2014/Notes December 31, 2013 *)

December 31,

Notes

Add

ition

alR

emea

sure

men

t of

Sub

scrip

tion

and

paid

-inde

fined

ben

efit

Trea

sury

Not

espa

id-u

p ca

pita

lca

pita

l - n

etR

eval

uatio

n re

serv

eob

ligat

ion

App

ropr

iate

dU

napp

ropr

iate

dst

ock

Tota

l equ

ity

Oth

er c

ompr

ehen

sive

inco

me

Ret

aine

d ea

rnin

g (d

efic

it)

As previouslyreported Adjustments As restated

January 1, 2014/December 31, 2013

As previouslyreported Adjustments As restated

December 31, 2014

treasury stock

projected unit credit

review

December 31,

December 31,

Letter of Credit

December 31,

December 31,

December 31,

December 31,

industrial special risk

December 31,

December 31,

January 1, December 31,2015 Additions Deductions Reclassifications Revaluations Cost Method Revaluation Method

December 31, 2015

January 1, December 31,2014 Additions Deductions Reclassifications Revaluations Cost Method Revaluation Method

December 31, 2014

December 31,

December 31,

Business Interuption

(cost approach)

December 31,

December 31,

December 31,

December 31,

December 31,

December 31,

December 31,

December 31,

December 31,

DebtRestructuring Facility Agreement

Facility Agent Security Agent.

Current ratio

refinancing

Current ratio

projected unit credit

Number Percentage Total paid-upof shares of ownership capital

December 31,

Number Percentage Total paid-upof shares of ownership capital

December 31,

Total

December 31,

Number Percentage toof shares issued shares Cost of shares

December 31, December 31,

December 31, December 31,

December 31,

Shares Shares

December 31,

December 31,

Float, bottles and

Ceramic tiles glass containers Elimination Consolidated

Million Million Million Million

Float, bottles and

Ceramic tiles glass containers Elimination Consolidated

Million Million Million Million

Foreign Equivalent in Foreign Equivalent incurrencies Rp currencies Rp

March 28, December 31

Financial assetsLoans and fair value through Financial liabilitiesreceivables profit or loss at amortized cost

December 31, 2015

Financial assetsLoans and fair value through Financial liabilitiesreceivables profit or loss at amortized cost

December 31, 2014

Percentage of Effect to Percentage of Effect tochange of income after change of income after

foreign currency tax foreign currency tax

December 31, December 31,

Weightedaverageeffective Less than Over

interest rate 1 year 1-5 years 5 years Total

December 31,

Weightedaverageeffective Less than Over

interest rate 1 year 1-5 years 5 years Total

December 31,

Gearing ratio

December 31,

discounted cash flow

Carrying value TotalNilai wajar/Fair value

31 Desember/December 31, 2015

distributorfinancing

customerreprofiling product reprofiling

January 1, 2014/Desember 31, 2013 **)

December 31,

January 1, 2014/Desember 31, 2013 **)

December 31,

Add

ition

alR

emea

sure

men

tS

ubsc

riptio

n an

dpa

id-in

of d

efin

ed b

enef

itTr

easu

rypa

id-u

p ca

pita

lca

pita

l - n

etob

ligat

ion

App

ropr

iate

dU

napp

ropr

iate

dst

ock

Tota

l equ

ity

Ret

aine

d ea

rnin

g (d

efic

it)

Start ofcommercial

Nature of business operations

Industrial ceramic for floor and wall tiles

Industrial for float glass, bottles, jars and glass blocks

Percentage of ownershipCompany