Investor Presentaiton

Delta / BUMA - Key Financial Highlights (2) Delta's Consolidated Balance Sheet BUMA's Balance Sheet Delta Dunia In US$ mn Dec-12 Sep-13 YTD Cash and cash equivalent 57 200 251% In US$ mn Cash Dec-12 Sep-13 YTD 4 152 3563% Trade receivable 235 163 -31% Trade receivable 235 163 -31% Other current assets 94 102 8% Other current assets 86 100 17% Fixed assets - net 598 515 -14% Receivables related party 253 260 3% Other non-current assets 176 140 -21% Fixed assets - net 592 511 -14% TOTAL ASSETS 1,160 1,119 -4% Other non-current assets 152 110 -28% TOTAL ASSETS 1,323 1,296 -2% ST loan 2 50 2400% Trade payable 75 68 -9% ST Loan 2 LT debt current 98 132 35% Trade payable 75 589 50 2400% 68 -9% LT debt current 98 132 35% Derivative liabilities-current 11 11 2% Derivative liabilities-current 11 11 4% Other current liabilities 20 27 35% Other current liabilities 20 27 37% LT debt non current 827 722 -13% LT debt 827 722 -13% Derivative liabilities 21 12 -41% Derivative liabilities 21 12 -42% Other non-current liabilities 16 14 -11% Other non-current liabilities 12 10 -14% TOTAL LIABILITIES TOTAL EQUITY 1,070 90 1,036 83 -3% -7% TOTAL LIABILITIES TOTAL EQUITY *) Restatement were done in compliance with revised PSAK I, effective Jan 1, 2011 - to adopt the revised PSAK 10, effective Jan 1, 2012 - USD is now the functional and presentation currency 1,066 1,033 -3% 257 263 2% Delta's Consolidated Profit and Loss BUMA's Profit and Loss In US$ mn 9M12*) 9M13 YoY In US$ mn 9M12 *) 9M13 YOY Net revenues 628 541 -14% Net revenue 628 541 -14% Revenue excl. fuel 546 489 -10% Revenue excl. fuel 546 489 -10% Gross profit 76 88 17% Gross profit 77 90 16% Operating income 44 56 28% Operating Income 48 59 23% EBITDA 177 150 -15% EBITDA 179 151 -16% Pretax loss (11) (13) 19% Pretax profit Net loss (8) (13) 57% Net profit 58 1 -72% 0 -99% 12

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