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PT BERLIAN LAJU TANKER Tbk

DAN ANAK PERUSAHAAN/AND ITS SUBSIDIARIES LAPORAN KEUANGAN KONSOLIDASIAN/

CONSOLIDATED FINANCIAL STATEMENTS

UNTUK PERIODE-PERIODE YANG BERAKHIR 30 SEPTEMBER 2011 DAN 2010

(DENGAN PERBANDINGAN ANGKA AUDIT LAPORAN POSISI KEUANGAN

KONSOLIDASIAN PER 31 DESEMBER 2010)/

FOR THE PERIODS ENDED SEPTEMBER 30, 2011 AND 2010 (WITH AUDITED COMPARATIVE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION FIGURES AS OF DECEMBER 31, 2010)

PT BERLIAN LAJU TANKER Tbk

DAN ANAK PERUSAHAAN

DAFTAR ISI

PT BERLIAN LAJU TANKER Tbk

AND ITS SUBSIDIARIES

TABLE OF CONTENTS

Halaman/

Page

SURAT PERNYATAAN DIREKSI DIRECTORS STATEMENT LETTER

LAPORAN KEUANGAN KONSOLIDASIAN - Pada tanggal 30 September 2011 dan 2010 serta untuk periode-periode yang berakhir pada tanggal tersebut (Dengan perbandingan angka audit Laporan Posisi Keuangan Konsolidasian per 31 Desember 2010)

CONSOLIDATED FINANCIAL STATEMENTS - As of September 30, 2011 and 2010 and for the periods then ended (With audited comparative Consolidated Statements of Financial Position figures as of December 31, 2010)

Laporan Posisi Keuangan Konsolidasian 1 Consolidated Statements of Financial Position Laporan Laba Rugi Komprehensif Konsolidasian

3

Consolidated Statements of Comprehensive Income

Laporan Perubahan Ekuitas Konsolidasian 4 Consolidated Statements of Changes in Equity Laporan Arus Kas Konsolidasian 5 Consolidated Statements of Cash Flows Catatan atas Laporan Keuangan Konsolidasian

6

Notes to Consolidated Financial Statements

PT BERLIAN LAJU TANKER Tbk DAN ANAK PERUSAHAAN PT BERLIAN LAJU TANKER Tbk AND ITS SUBSIDIARIES

LAPORAN POSISI KEUANGAN KONSOLIDASIAN CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

30 SEPTEMBER 2011 (TIDAK DIAUDIT) SEPTEMBER 30, 2011 (UNAUDITED)

(DENGAN PERBANDINGAN ANGKA AUDIT 31 DESEMBER 2010) (WITH AUDITED COMPARATIVE FIGURES AS OF DECEMBER 31, 2010)

30 September/ 31 Desember/

September 30, Catatan/ December 31,

2011 Notes 2010

US$'000 US$'000

ASET ASSETS

ASET LANCAR CURRENT ASSETS

Kas dan setara kas 105.763 3 84.284 Cash and cash equivalents

Investasi jangka pendek 88.961 4 79.964 Short-term investments

Piutang usaha 5 Trade accounts receivable

Pihak berelasi - 32 236 Related parties

Pihak ketiga 154.792 159.930 Third parties

Piutang lain-lain 11.685 11.820 Other accounts receivable

Persediaan 27.374 16.281 Inventories

Uang muka 16.526 13.801 Advances

Pajak dibayar dimuka 1.097 35 Prepaid taxes

Biaya dibayar dimuka 42.568 16.913 Prepaid expenses

Jumlah Aset Lancar 448.766 383.264 Total Current Assets

ASET TIDAK LANCAR NONCURRENT ASSETS

Investasi tersedia untuk dijual 33.778 4,6 33.778 Available-for-sale investment

Investasi pada perusahaan asosiasi 18.099 6 7.955 Investments in associates

Aset tetap - setelah dikurangi Property, vessels and equipment - net

akumulasi penyusutan dan penurunan of accumulated depreciation and

nilai aset sebesar USD 726.510 ribu tahun 2011 impairment of assets of USD 726,510 thousand

dan USD 635.238 ribu tahun 2010 2.468.803 7 2.327.320 in 2011 and USD 635,238 thousand in 2010

Uang muka pembelian kapal 20.250 7,36d 20.250 Advance for purchase of vessels

Uang jaminan dan beban tangguhan 25.768 22.041 Security deposits and deferred charges

Goodwill - bersih 38.749 8 40.903 Goodwill - net

Jumlah Aset Tidak Lancar 2.605.447 2.452.247 Total Noncurrent Assets

JUMLAH ASET 3.054.213 2.835.511 TOTAL ASSETS

Lihat catatan atas laporan keuangan konsolidasian yang merupakan bagian See accompanying notes to consolidated financial statements

yang tidak terpisahkan dari laporan keuangan konsolidasian. which are an integral part of the consolidated financial statements.

- 1 -

PT BERLIAN LAJU TANKER Tbk DAN ANAK PERUSAHAAN PT BERLIAN LAJU TANKER Tbk AND ITS SUBSIDIARIES

LAPORAN POSISI KEUANGAN KONSOLIDASIAN CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

30 SEPTEMBER 2011 (TIDAK DIAUDIT) SEPTEMBER 30, 2011 (UNAUDITED)

(DENGAN PERBANDINGAN ANGKA AUDIT 31 DESEMBER 2010) (WITH AUDITED COMPARATIVE FIGURES AS OF DECEMBER 31, 2010)

30 September/ 31 Desember/

September 30, Catatan/ December 31,

2011 Notes 2010

US$'000 US$'000

LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY

LIABILITAS JANGKA PENDEK CURRENT LIABILITIES

Utang bank jangka pendek 90.590 9 14.459 Short-term bank loans

Utang usaha 10 Trade accounts payable

Pihak berelasi 2.412 32 3.173 Related parties

Pihak ketiga 30.430 60.770 Third parties

Utang pajak 844 11 1.665 Taxes payable

Biaya masih harus dibayar 31.251 12 44.452 Accrued expenses

Bagian liabilitas jangka panjang yang akan

jatuh tempo dalam waktu satu tahun: Current portion of long-term liabilities:

Lembaga keuangan 142.419 13 178.468 Financial institution

Obligasi 124.107 14 - Bonds payable

Sewa pembiayaan 52.791 16 49.383 Obligations under finance lease

Utang lain-lain non-lembaga keuangan 1.182 17 3.003 Other loans from non-financial institutions

Utang lain-lain non-lembaga keuangan 10.200 17 10.200 Other loans from non-financial institutions

Keuntungan atas transaksi jual dan sewa-balik Deferred gain on sales and leaseback

yang ditangguhkan 208 7 208 transaction

Liabilitas lancar lainnya 3.575 5.471 Other current liabilities

Jumlah Liabilitas Jangka Pendek 490.009 371.252 Total Current Liabilities

LIABILITAS JANGKA PANJANG NONCURRENT LIABILITIES

Liabilitas jangka panjang - setelah dikurangi bagian

yang jatuh tempo dalam waktu satu tahun : Long-term liabilities - net of current portion:

Lembaga keuangan 709.455 13 707.562 Financial institution

Obligasi 27.237 14 148.261 Bonds payable

Wesel bayar 145.000 15 316.000 Notes payable

Sewa pembiayaan 417.085 16 342.769 Obligations under finance lease

Utang lain-lain non-lembaga keuangan 22.541 17 17.634 Other loans from non-financial institutions

Cadangan imbalan pasca kerja 5.955 18 5.180 Post-employment benefits obligation

Instrumen keuangan derivatif 84.464 31 75.775 Derivative financial instruments

Obligasi konversi 168.384 19 165.057 Convertible bonds

Keuntungan atas transaksi jual dan sewa-balik

yang ditangguhkan 1.694 7 1.850 Deferred gain on sale and leaseback transaction

Jumlah Liabilitas Jangka Panjang 1.581.815 1.780.088 Total Noncurrent Liabilities

EKUITAS EQUITY

Ekuitas yang dapat diatribusikan kepada Equity atrributable to the Equity Holders

pemilik entitas induk of the Parent Company

Modal saham - nilai nominal Rp 62,50 per saham Capital stock - Rp 62.50 par value per share

Modal dasar - 14.676.480.000 saham Authorized - 14,676,480,000 shares

Modal ditempatkan dan disetor - 11.550.831.470 Subscribed and paid-up - 11,550,831,470

saham 109.575 20 109.575 shares

Agio saham 208.826 21 208.826 Additional paid-in capital

Saldo laba Retained earnings

Ditentukan penggunaannya 5.898 5.898 Appropriated

Tidak ditentukan penggunaannya 322.797 158.258 Unappropriated

Komponen ekuitas lainnya 304.976 23 288.242 Other components of equity

Jumlah 952.072 770.799 Total

Dikurangi harga perolehan saham diperoleh Less cost of treasury stocks - 412,351,000

kembali 412.351.000 saham (86.628) 22 (86.628) shares

865.444 684.171

Kepentingan Nonpengendali 116.945 - Non-controlling Interests

Jumlah Ekuitas 982.389 684.171 Total Equity

JUMLAH LIABILITAS DAN EKUITAS 3.054.213 2.835.511 TOTAL LIABILITIES AND EQUITY

Lihat catatan atas laporan keuangan konsolidasian yang merupakan bagian See accompanying notes to consolidated financial statements

yang tidak terpisahkan dari laporan keuangan konsolidasian. which are an integral part of the consolidated financial statements.

- 2 -

PT BERLIAN LAJU TANKER Tbk DAN ANAK PERUSAHAAN PT BERLIAN LAJU TANKER Tbk AND ITS SUBSIDIARIES

LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

UNTUK PERIODE-PERIODE YANG BERAKHIR FOR THE PERIODS ENDED

30 SEPTEMBER 2011 DAN 2010 SEPTEMBER 30, 2011 AND 2010

(TIDAK DIAUDIT) (UNAUDITED)

2011 2010

(Sembilan Bulan/ Catatan/ (Sembilan Bulan/ (Sembilan Bulan/

Nine Months) Notes Nine Months)

US$'000 US$'000

PENDAPATAN USAHA 486.421 24 494.594 OPERATING REVENUES

BEBAN LANGSUNG 4