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Financial Review Bukit Asam Summary Financial Performance (IDR Tn) FY13 9M13 9M14 YOY Sales 11.209 8.104 9.638 119% COGS 7.745 5.738 6.589 115% EBITDA 2.530 1.746 2.241 128% Net Income 1.826 1.243 1.582 127% Assets 11.677 11.372 14.049 124% Cash 3.343 3.266 4.436 136% Net Margin 16% 15% 16% 107% Return On Asset 16% 11% 11% 100% Return On Equity 24% 19% 19% 100% Return On Investment 21% 18% 18% 100% 12

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