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Makassar, 10 January 2015

 

To : PT Bank BNI (Persero) Tbk

Jl. Perintis KemerdekaanRuko Puri Kencana Sari Ruko A 001Makassar

!ear Sir" Madam,

#n connection $it% t%e e&amination o' our accounts " 'inancial statements PT irin(kassi Raya as o' 31

December 2014, )lease 'urnis% *+ia )ost" 'a&imile direct to our auditor-s

Registered Public ccountant

 !eliantono " Rekan

Aminta Plaa , /t% loor, Suite /0

Jl. T Simatu)an(, Ka+.10 Jakarta 1210

P%one *32421 /33 1450, a& *32421 /33 151,/6 36/*or attn. !en( Sira7a

T%e details and 8alance o' our accounts in PT ank 9# *Persero T8k $it% you as 'ollo$s. our )rom)t

com)liance $it% t%is re;uest on or 8e'ore 10 Pebruar# 201$

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1% 'urrent ccount 001661/4 Account num8er : R). 11.3025

4 =utstandin( 8alance as o' 1 !ecem8er 201 :

4 #nterest rate :

4 Accrued interest as o' 1 !ecem8er 201 :

4 #nterest )aid durin( 201 :

2% Time 'all Deosit4 !e)osit num8er :

4 =utstandin( 8alance as o' 1 !ecem8er 201 :4 Period co+ered :

4 Accrued interest as o' 1 !ecem8er 201 :

4 #nterest )aid durin( 201 :

4 #nterest rate :

3% Bank oan

4 >oans a(reement num8er :

4 =ri(inal amount o' loan :

4 =utstandin( 8alance as o' 1 !ecem8er 201 :

4 Period co+ered :4 Re)ayment sc%edule :

4 #nterest rate :

4 Accrued interest as o' 1 !ecem8er 201 :

4 #nterest recei+ed durin( 201 :

4 ?ollateral " (uarantors in details :

4 >oan co+enant i' any :

4 =t%er rele+ant in'ormation :

4% 'ontingent iabilities

4 Total 8ills discounted 'or your customer :

4 @it% recourse :

4 ?ollateral " (uarantors in details :

4 Total acce)tances :

4 Total o' 'or$ard e&c%an(e contracts :

4 Total o' outstandin( lia8ilities :

$% BNI *&D c% 00+31,,42+

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Notes -

#' t%e s)ace )ro+ided is inade;uate, )lease attac%ed a details statements. #' t%e ans$er to any items is 9oneB,)lease so state.

C&ce)t as state a8o+e, accordin( to our records, said client %ad no ot%er accounts $ill us at t%e a8o+e mentioneddate.