trade confirmation up005

Monday, 24-May-2010Transaction DatePRIHANGONO

Our Ref. 017751/2010/HO/CTX/V

This is to confirm that we have BOUGHT and SOLD for your account :

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TRADE CONFIRMATION

PAID

Sales Person UP-ID11 - UP - ADIT:

Office HO - HEAD OFFICE:

To

Attention

Phone

Fax

E-mail

: 7270133

[email protected] 15,000Minimum Fee

Currency IDR:

:

0.2500%Commission % :

CILUAR PERMAI B 2/13RT 04/08,CIUJUNGSUKARAJABOGOR INDONESIA

:Address Client Code UP005:

(excluding Sales Tax)

PT ANUGERAH SECURINDO INDAH

Komplek Ruko Cempaka Mas Blok M No. 1-3Member of Indonesia Stock Exchange

Jl. Letjend Suprapto Cempaka Putih Jakarta 10640Tel. :(62 21) 42800433 Fax. : (62 21) 42800432

Cellular : 0813-14946333

No. Securities Lots Shares Price Buy SellBoard

SELL1. INTP-INDOCEMENT TUNGGAL PRAKARSA 1 500 14,800 0 7,400,000RG

0 7,400,000

JSX Levy 0 2,442

KPEI 0 740

Sales Tax 7,400

0 7,374,100

DUE AMOUNT FROM US (IDR) -7,374,100

Please deliver the stocks to us not later than Thursday, 27-May-2010, before 11:30 AM.

We will transfer the due amount to your account :MANDIRI - UNIVERSITAS INDONESIA157 000 1624 387A/n. PRIHANGONOon Thursday, 27-May-2010 as per your instruction.

Gross Amount

0.10%

Total Amount

0.0330%

0.0100%

Brokerage Fee 0 13,925

VAT Brokerage Fee 0 1,393

0.1882%

10.00%

0 18,500Total Charges

Withholding Tax 0.00% 0 0

For further information, please call (Djoko) at Phone : (021) 42800433 or Fax : (021) 42800432

Contents of this statement will be considered correct if no discrepancy is reported within 24 hours. Purchase or sales of rights (HMETD) could be canceled by Indonesian Central Securities Depository (KSEI). This report is generated by system, no signatured required.

Confirmed By,Best Regards, Approved by,

PRIHANGONOIpoel

Monday, 31-May-10 10:32:54 adityo ADIET *#

Tuesday, 25-May-2010Transaction DatePRIHANGONO



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TRADE CONFIRMATION



To

Attention

Phone

Fax

E-mail

: 7270133


Currency IDR:

:








Cellular : 0813-14946333


BUY1. INTP-INDOCEMENT TUNGGAL PRAKARSA 1 500 14,150 7,075,000 0RG

7,075,000 0

JSX Levy 2,335 0

KPEI 708 0

Sales Tax 0

7,092,688 0

DUE AMOUNT TO US (IDR) 7,092,688

Please transfer the due amount to our account :A/N PT. ANUGERAH SECURINDO INDAHMANDIRI - BEJ104-0001027593LIPPO-BEJ480.01.00228.00.7BCA-CEMPAKA MAS877-0120030for effective value date Monday, 31-May-2010 (good fund).

Penalty of 30.00% per annum from the due date will be charged for any delayed payment.

Gross Amount

Total Amount

0.0330%

0.0100%

Brokerage Fee 13,314 0

VAT Brokerage Fee 1,331 0

0.1882%

10.00%

17,688 0Total Charges





PRIHANGONOIpoel


Wednesday, 26-May-2010Transaction DatePRIHANGONO



:

:

:

:

:

:

TRADE CONFIRMATION



To

Attention

Phone

Fax

E-mail

: 7270133


Currency IDR:

:








Cellular : 0813-14946333


SELL1. INTP-INDOCEMENT TUNGGAL PRAKARSA 1 500 15,000 0 7,500,000RG

0 7,500,000

JSX Levy 0 2,475

KPEI 0 750

Sales Tax 7,500

0 7,473,750

DUE AMOUNT FROM US (IDR) -7,473,750

Please deliver the stocks to us not later than Tuesday, 01-Jun-2010, before 11:30 AM.

We will transfer the due amount to your account :MANDIRI - UNIVERSITAS INDONESIA157 000 1624 387A/n. PRIHANGONOon Tuesday, 01-Jun-2010 as per your instruction.

Gross Amount

0.10%

Total Amount

0.0330%

0.0100%

Brokerage Fee 0 14,114

VAT Brokerage Fee 0 1,411

0.1882%

10.00%

0 18,750Total Charges





PRIHANGONOIpoel


trade confirmation up005

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