March 2009 - Indocement Tunggal Prakarsa, PT.

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The original consolidated financial statements included herein are inIndonesian language.PT INDOCEMENT TUNGGAL PRAKARSA Tbk.DAN ANAK PERUSAHAANLAPORAN LABA RUGI KONSOLIDASITiga Bulan yang Berakhir pada Tanggal-tanggal31 Maret 2009 dan 2008(Disajikan dalam rupiah)PT INDOCEMENT TUNGGAL PRAKARSA Tbk.AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF INCOMEThree Months Ended March 31, 2009 and 2008(Expressed in rupiah)Catatan/2009 Notes 2008PENDAPATAN BERSIH 2e,2m,19, NET REVENUES2.186.633.212.803 23, 24k,24l 2.052.487.954.329BEBAN POKOK PENDAPATAN 2e,2m,20,23, COST OF REVENUES24a,24f,24g,1.177.717.916.786 24h,24i,24j 1.191.716.084.276LABA KOTOR 1.008.915.296.017 860.771.870.053 GROSS PROFITBEBAN USAHA 2e,2m,21,22, OPERATING EXPENSES23,24l,24m,24rPengangkutan dan penjualan 215.153.892.552 266.056.390.341 Delivery and sellingUmum dan administrasi 48.513.579.814 45.304.417.597 General and administrativeJumlah Beban Usaha 263.667.472.366 311.360.807.938 Total Operating ExpensesLABA USAHA 745.247.823.651 549.411.062.115 INCOME FROM OPERATIONSPENGHASILAN (BEBAN) LAIN-LAINOTHER INCOME (EXPENSES)Penghasilan bunga 17.321.129.940 6.859.479.322 Interest incomeLaba (rugi) kurs - bersih (56.669.475.524) 2o,2p,12,25 12.395.790.831 Foreign exchange gain (loss) - netBeban bunga dan beban keuanganInterest expense and otherlainnya (22.568.498.141) 12,13,23 (37.506.869.557) financial chargesLain-lain - bersih 13.040.052.970 2e,2h,2l, 2m, 7.631.306.314 Others - net23,24o,24vBeban Lain-lain - Bersih (48.876.790.755) (10.620.293.090) Other Expenses - NetBAGIAN ATAS LABA BERSIHEQUITY IN NET EARNINGS OFPERUSAHAAN ASOSIASI - BERSIH 2.175.794.951 2b,7 2.164.803.441 ASSOCIATED COMPANIES - NETLABA SEBELUM BEBAN PAJAKINCOME BEFORE CORPORATEPENGHASILAN BADAN 698.546.827.847 540.955.572.466 INCOME TAX EXPENSEBEBAN (MANFAAT) PAJAKCORPORATE INCOMEPENGHASILAN BADAN 2q,11 TAX EXPENSE (BENEFIT)Kini 192.538.548.560 160.829.248.600 CurrentTangguhan 3.620.889.866 718.475.208 DeferredBeban Pajak PenghasilanCorporate Income TaxBadan - Bersih 196.159.438.426 161.547.723.808 Expense - NetINCOME BEFORE MINORITYLABA SEBELUM HAK MINORITAS 502.387.389.421 379.407.848.658 INTERESTHAK MINORITAS 331.199.298 2b (511.067.428) MINORITY INTERESTLABA BERSIH 502.718.588.719 378.896.781.230 NET INCOMELABA BERSIH PER SAHAM DASAR 136,56 2t 102,93 BASIC EARNINGS PER SHARECatatan atas laporan keuangan konsolidasi terlampir merupakan bagian yangtidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan.The accompanying notes form an integral part of these consolidatedfinancial statements.4
The original consolidated financial statements included herein are in Indonesian language.PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAANLAPORAN PERUBAHAN EKUITAS KONSOLIDASITiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2009 dan 2008(Disajikan dalam rupiah)PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITYThree Months Ended March 31, 2009 and 2008(Expressed in rupiah)Selisih NilaiTransaksiRestrukturisasi SelisihEntitas TransaksiAgio Saham * Selisih Sepengendali/ Perubahan Ekuitas(Catatan 15 Nilai Revaluasi Differences Arising Anak Perusahaan/ Saldo Laba/Retained Earnings Jumlahdan 16)/ Aset Tetap/ from Restructuring Differences Arising Ekuitas/Additional Revaluation Transactions among from Changes Telah Ditentukan Belum Ditentukan TotalCatatan/ Modal Saham/ Paid-in Capital * Increment Entities under in the Equity Penggunaannya/ Penggunaannya/ Shareholders'Notes Capital Stock (Notes 15 and 16) in Fixed Assets Common Control of Subsidiaries Appropriated Unappropriated EquitySaldo tanggal 31 Desember 2007 1.840.615.849.500 1.532.486.402.048 229.970.296.236 1.165.715.376.569 20.967.649.981 175.000.000.000 1.928.744.824.347 6.893.500.398.681 Balance as of December 31, 2007Reklasifikasi sehubungan dengan penerapan Reclassification arising from adoption of PSAK No. 16PSAK No. 16 (Revisi 2007) 2h - - (229.970.296.236) - (18.550.195.820) - 248.520.492.056 - (Revised 2007)Laba bersih - - - - - - 378.896.781.230 378.896.781.230 Net incomePerubahan ekuitas Anak Perusahaansehubungan dengan selisih kurs karena Change in the equity of a Subsidiary arising frompenjabaran laporan keuangan 2b - - - - (1.084.441.643) - - (1.084.441.643) foreign currency translation adjustmentSaldo tanggal 31 Maret 2008 1.840.615.849.500 1.532.486.402.048 - 1.165.715.376.569 1.333.012.518 175.000.000.000 2.556.162.097.633 7.271.312.738.268 Balance as of March 31, 2008Saldo tanggal 31 Desember 2008 1.840.615.849.500 1.532.486.402.048 - 1.165.715.376.569 10.074.864.528 200.000.000.000 3.751.301.067.740 8.500.193.560.385 Balance as of December 31, 2008Laba bersih - - - - - - 502.718.588.719 502.718.588.719 Net incomePerubahan ekuitas Anak Perusahaansehubungan dengan selisih kurs karena Change in the equity of a Subsidiary arising frompenjabaran laporan keuangan 2b - - - - 2.502.091.524 - - 2.502.091.524 foreign currency translation adjustmentSaldo tanggal 31 Maret 2009 1.840.615.849.500 1.532.486.402.048 - 1.165.715.376.569 12.576.956.052 200.000.000.000 4.254.019.656.459 9.005.414.240.628 Balance as of March 31, 2009* termasuk Agio Saham Lainnya * including Other Paid-in CapitalCatatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasisecara keseluruhan.The accompanying notes form an integral part of these consolidated financial statements.5
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March 2009 - Indocement Tunggal Prakarsa, PT.

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