PT Mitra Adiperkasa Tbk, Q1 2013 Guidance/Update Call, May 24, 2013

Mitra Adiperkasa tbk reported consolidated earnings results for the year ended Dec. 31, 2012. For the year, the company reported For the year, net revenues were IDR 7,585,085,252,000 against IDR 5,889,808,895,000 for the last year. Income before tax was IDR 597,637,801,000 against IDR 484,571,847,000 for the last year. Net income for the year attributable to owners of the company was IDR 432,750,629,000 against IDR 360,425,097,000 for the last year. Basic earnings per share was IDR 261 against IDR 217 for the last year. Net cash provided by operating activities was IDR 334,328,185,000 against IDR 471,073,907,000 for the last year. Acquisitions of property, plant and equipment was IDR 713,643,194,000 against IDR 339,196,101,000 for the last year.

Mitra Adiperkasa tbk reported unaudited consolidated earnings results for the nine months ended September 30, 2012. For the period, the group reported net revenues of IDR 5,441,435 million against IDR 4,211,848 million a year ago. Income before tax was IDR 393,505 million against IDR 312,596 million a year ago. Net income was IDR 282,421 million compared to IDR 226,976 million a year ago. Net income attributable to owners of the company was IDR 282,421 million against IDR 226,976 million a year ago. Basic earnings per share were IDR 170 against IDR 137 a year ago. Net cash used in operating activities was IDR 70,341 million against net cash from operating activities was IDR 60,301 million a year ago. Increase in advances for purchases of property, plant and equipment was IDR 105,498 million against IDR 56,695 million a year ago. Acquisitions of investment properties and property, plant and equipment was IDR 483,445 million against IDR 227,252 million a year ago.