PT TAS PUNINAR EXPRESS INDONESIA Income Statement

For The Month Ended Mei 31, 2010 F2010 Description Net Sales Import Sales Export Sales Domestic Sales Warehouse Sales Other Sales Total Net Sales Sales Reimbursement Sales Reimbursement Import Sales Reimbursement Export Sales Reimbursement Domestic Sales Reimbursement Warehouse Total Sales Reimbursement Cost of Services COS Import Sales COS Export Sales COS Domestic Sales COS Warehouse Sales COS Other Sales Total Cost of Services Cost Of Services Reimbursement Cost Of Services Reimbursement Total Cost Of Services Reimbursement Indirect Expenses [I]Warehouse Supplies [I]Repair & Maintenance [I]Utilities [I]Depreciation [I]Rent Expense [I]Miscellaneous Expenses Total Indirect Expenses Total Gross Profit(Loss) Sales & GA Expenses Employee Compensation Repair & Maintenance Utilities Depreciation Training & Education Traveling Communication Office Expense Entertainment Representation Printed on 17-Jun-10 8:42 INTERNAL DOCUMENT-CONFIDENTIAL 246,985,460.64 7,033,706.00 9,328,497.00 23,513,732.00 0.00 2,480,277.28 14,085,706.00 10,033,478.00 2,667,603.00 550,000.00 482,294,457.20 11,234,506.00 18,845,265.00 55,820,895.83 0.00 18,770,665.18 35,178,606.00 12,909,278.00 4,634,313.00 1,100,000.00 Page 1 of 2 0.00 6,968,319.00 0.00 8,750,046.00 8,065,090.00 27,428,050.00 51,211,505.00 521,622,536.03 0.00 8,409,664.00 0.00 8,750,046.00 11,235,310.00 52,495,050.00 80,890,070.00 1,057,204,178.78 3,225,484,147.81 3,225,484,147.81 7,603,422,120.36 7,603,422,120.36 230,429,323.06 67,122,277.03 25,290,500.00 53,029,280.00 0.00 375,871,380.09 499,377,631.89 210,374,709.28 42,167,500.00 106,058,560.39 0.00 857,978,401.56 3,018,648,020.69 206,836,127.12 0.00 0.00 3,225,484,147.81 6,887,432,859.58 715,989,260.78 0.00 0.00 7,603,422,120.36 771,215,869.79 152,989,551.33 24,500,000.00 0.00 0.00 948,705,421.12 1,532,415,010.59 414,657,639.75 49,000,000.00 0.00 0.00 1,996,072,650.34 Current Month Year to Date

Donation Professional Fees Trade & Professional Association Tax & Licenses Rent Expense Bank Charges Insurance Recruitment Fee Cleaning Expenses Securities Expenses Transportation Expenses Advertisement Expenses Miscellaneous Expenses Total Sales & GA Expenses Total Operating Income (Loss) Other Income Interest Income Interest Expense Realized Gain (Loss) on Forex Unrealized Gain (Loss) on Forex Gain (Loss) on Sale of Fixed Asset Tax Penalty Amortization of Intangible Assets Allowance for Doubtful Account-AR Total Other Income

2,250,000.00 29,290,500.00 0.00 3,287,725.34 28,723,735.00 7,595,824.00 4,338,695.00 0.00 1,700,000.00 13,165,194.00 18,845,650.00 0.00 2,233,588.34 428,109,371.60 93,513,164.43

2,250,000.00 36,429,000.00 0.00 6,472,234.43 61,396,396.91 15,489,577.89 7,192,248.54 0.00 3,400,000.00 26,330,388.00 44,123,039.00 0.00 7,550,320.60 851,421,191.59 205,782,987.19

6,629,626.76 3,011,162.54 6,016,599.43 -23,211,505.00 0.00 0.00 6,107,136.00 0.00 19,683,577.35

12,276,221.70 6,746,743.35 -17,407,818.31 9,978,282.53 0.00 0.00 12,214,272.00 0.00 14,114,329.44

Total Net Income (Loss) Before Tax Provision For Income Tax Provision For Income Tax-Current Provision For Income Tax-Deferred Total Provision For Income Tax

73,829,587.08 0.00 0.00 0.00

191,668,657.76 0.00 0.00 0.00

Total Net Income (Loss) After Tax TOTAL PROFIT/LOSS

73,829,587.08 73,829,587.08

191,668,657.76 191,668,657.76

Printed on 17-Jun-10 8:42

INTERNAL DOCUMENT-CONFIDENTIAL

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