PT BARA JAYA INTERNASIONAL TBK. DAN ENTITAS ANAK/ AND SUBSIDIARIES LAPORAN KEUANGAN KONSOLIDASIAN/ CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2016, 2015 DAN 1 JANUARI 2015 31 DECEMBER 2016, 2015 AND 1 JANUARY 2015PT BARA JAYA INTERNASIONAL Thk. SURAT PERNYATAAN DIREKS! ‘TENTANG TANGGUNG JAWAD ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2016 DAN 2015 PT BARA JAVA INTERNASIONAL TAK DAN ENTITAS ANAK DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2019 PT BARA JAYA INTERUASIONAL 1BK AND SUBSIDIARIES emi yong bertenda tangan dl baweh iif We, the undersigned Nomar Name ‘Alamnat Kanter Ofice Across Yano, SE AXA Tower, Kuningan City Lanta! 29 Suite 01. J Prof Dr Satto Kav. 18, Setiabudl- Kuningan Jakarta 12940 - Indonesia Jl Jenderal Sudirman No 394, RT 006, Ketrahen ‘Alanat Ooms Sesual 11 Doiniete as Stated n 10 Gard ‘Kiandasan Hi, Kecarmatan Balipapan Sektan, Kola Botkoapn. ‘Nomor Telepan’ Puone Wurnber 021-30086388 sabatan’ Postien Merystaan banwa! Stato that 1. Kami bertanggung jab tas penyusunen dan penyajian—laporanRouangen onsdldasian, PY Gara Jaya Intemasional Tok, dan eniites anak (‘Perusahaan’) untuk erode yang berakhir 31 Desember 2016 ddan 2018 dan tahun-tarun yang berathir 31 Direktur Uama/ President Director 1 We are responsible for the presentation ond preparation of PT Eara Jaya Internacional Tok ‘and. sudsiviaies (‘Who Company) consotdeted nancial sletements fer’ the period ended December 31, 2016 and 2015 and for the years ended Docomber 31, 2016 and 2055; Desember 2016 dan 2015, 2 Laporen “ evangan —_konsolifasion 2 Tho Companys consoleated financial statements Persahaan telah divusun dan disajken have boon prepared ard prosented in aceontance ‘sesual dengan prinsip akuntansi heuargan dt wilh Indonesian franetal accounting stondards, Indonesia, 3a Semua_informasi_ dalam taporan «3a. Al_infoumation in tho Companys evangan _konsoldesian Pemwsahaan consolidated fnancil statements have boon (lah lenakap den dena, fully and corecty disclosed. ». Laporan“heuagan | konsotifastan 4. The Compeny's consolidated financed Perusahaan tidak mengandung stajoments dant contain misleading informasi atau fekta matecal ‘material ifonnaticns or fect, and do.not emt material intonation and fects 4 Kami betanggung_jawab alas sistem 4. Wo are responsible for the Company's internal ‘pergendalian invem dalam Perusshenn Demikian ibuat sehensenya pemyataan ini dengan conta! “Tho statement oto is mace tut Jokaita, $1 Maret 2017 1March 31, 2017 PT BARA JAYA INTERNASION/ BI DANENTITAS ANAK ‘AXA Tower 29th Floor, Sulte O1~ JL, Prof. Dr Satrio Kav. 18, Kuningan city, Jakarta 12940 - INDONESIA, Phone : 462-21 3005 6388 / Fax : +62-21 3005 6377 www-barajayainternasional.co.idPT BARA JAYA INTERNASIONAL, Tok DAN ENTITAS ANAK LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2018 DAN 2016, DAN 1 JANUAR! 2016/31 DESEMBER 2014 BESERTA LAPORAN AUDITOR INDEPENDEN PT BARA JAYA INTERNASIONAL, Tbk ‘AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS ‘AS OF DECEMBER 31, 2016 AND 2015, AND JANUARY 1, 2015/DECEMBER 31, 2014 WITH INDEPENDENT AUDITORS’ REPORT Datars Laporan Pests Keuargan Konsedasian Laporan Ls Rul KomprehensifKonsolidasan Laporan Pendbahan Elaitas Keneoidasian Laporan Aus Kes Konselidasian ‘Catatan Atss Lapovan Keuengan Konsokstan Informas| Tamatan : Laporan Posts Keuargan (Enltas Indu) Laporan Labs Rugi Dan Penghesilan Kemprehenat Lain (Entto Induk) Laporan Perubatan ekultas (rites Indu} Laporan Arus Kas (Enis incu) Holman Page 5-6 10-02 Lampran Atachment | Lamplan Atlochent i Larpian ‘Abachnest Lampian ivi Atachnert 17 ‘Teble of Cortente CConsodated Statements of Fnencal Postion Consoldated Statements of Comprehensive Income Consolidated Statements of Changes in Equity Censolieied Statens of Cah Fewe ‘NoWes fo Censoluatea Finanokl Stetements ‘Aaditional Information: ‘Statements of Financial Postion (Parert Enty) Statenant af Profit OrLess And Other Comprohonsive income Parent Ently) Statements of Changes in Equity (Parent Enty) ‘Statements of Cash Flows (Parert Enty)