PROFIT & LOSS STATEMENT

PERIOD 01 JANUARY - 31 MAY 2014

Code Name of Code

January 2014

Revenue -
- Well D.132
- Well D.41
- Well D.25
- Well D.36
- Well D.106
- Well D.72 /26 B
- Well D.39
- Well D.10
- Well D.43
- Well D.29
- Well W.26, W.26B, W.26D & W.28
- Well Tungkul

Cost of goods sold -

Maintenance Production -
- Well D.132
- Well D.41
- Well D.25
- Well D.36
- Well D.106
- Well D.72
- Well D.43
- Well D.29
- Well W.26, W.26B, W.26D & W.28
- Well D.39
- Well D.10
Consumable Production -
- Well D.132
- Well D.41
- Well D.25
- Well D.36
- Well D.106
- Well D.72
- Well D.43
- Well D.29
- Well W.26, W.26B, W.26D & W.28
- Well D.39
- Well D.10
Fuel Production -
- Well D.132
- Well D.41
- Well D.25
- Well D.36
- Well D.106
- Well D.72
- Well D.43
- Well D.29
- Well W.26, W.26B, W.26D & W.28
- Well D.39
- Well D.10
Wages -
- Well D.132
- Well D.41
- Well D.25
- Well D.36
- Well D.106
- Well D.72
- Well D.43
- Well D.29
- Well W.26, W.26B, W.26D & W.28
- Well D.39
- Well D.10
Sharing Miner -
- Well D.132
- Well D.41
- Well D.25
- Well D.36
- Well D.106
- Well D.72
- Well D.43
- Well D.29
- Well W.26, W.26B, W.26D & W.28
- Well D.39
- Well D.10
- Well Tungkul
General Operational Expeses
Gross Profit -

GENERAL AND ADMINISTRATIVE EXPENSES -

Marketing & Promotion
Share Miner
Salary
Jamsostek
Insurance
Tax article PPH 21
Medical Exp.
Uniform Exp.
Telecomunication
Stationery
Cetakan, Fotocopy
Office Expenses
Workhop Exp.
Donation & Entertaiment Exp.
Shipping Cost Exp.
Repair & Maintenance Exp.
Business Travelled Exp.
Profesionel Fee
Notarial / Legal Exp.
Transportation Exp.
Basecamp Supplies
Office Supplies
Kitchen Supplies
General Expenses
License Exp.
Insurance Exp.
Rental Office Jakarta Exp.
Rental Office Cepu Exp.
Project Exp.
Pre operation Cost
Security Exp.
Sundry Exp.
Depreciation Exp.
Amortisation Exp.

OTHER INCOME (EXPENSES) -

Other Income -
Interest
Other Income

Other Expenses -
Interest of Loan
Administration Bank
Foreign Exchange
Net Profit become Tax -

INCOME TAXES -
- Tax Art PPH 25

NET PROFIT / LOSS -