Daftar IsiContents

Laporan Tahunan 2015 Annual ReportPT Atlas Resources Tbk2

Ikhtisar KinerjaPerformance Highlights

4 Ikhtisar Keuangan Financial Highlights

5 Ikhtisar Saham Stock Highlights

6 Peristiwa Penting Perseroan dan Entitas AnakThe Company and Subsidiaries Event Highlights

Laporan ManajemenManagement Report

8 Laporan Dewan Komisaris Report of the Board of Commissioners

12 Laporan Presiden DirekturReport from the President Director

Profil PerseroanCompany Profile

18 Data PerseroanCorporate Data

18 Lembaga Penunjang Profesi Pasar Modal Capital Market Supporting Institutions

19 Sekilas PerseroanCompany in Brief

21 Visi, Misi, dan Nilai-Nilai PerusahaanVision, Mission, and Core Values

22 Jejak LangkahCorporate Milestones

23 Kegiatan Usaha Business Activities

24 Lokasi OperasiLocation of Operation

30 Cadangan dan Sumber Daya BatubaraCoal Reserves and Resources

31 Struktur OrganisasiOrganizational Structure

32 Profil Dewan KomisarisProfile of the Board of Commissioners

35 Profil DireksiProfile of the Board of Directors

37 Struktur KorporasiCorporate Structure

38 Daftar Entitas AnakSubsidiaries

39 Alamat Entitas AnakSubsidiaries' Address

40 Informasi Pemegang SahamShareholders' Information

Laporan OperasionalOperational Report

44 Sumber Daya ManusiaHuman Resources

47 Pelaksanaan Keselamatan dan Kesehatan Kerja (K3)Occupational Health and Safety (OHS)

48 Kegiatan Lingkungan HidupEnvironment Activities

50 Tanggung Jawab ProdukProduct Quality and Responsibility

Pembahasan dan Analisis ManajemenManagement Discussion and Analysis

52 Tinjauan Makro Ekonomi dan IndustriMacroeconomic and Industry Overview

52 Tinjauan BisnisBusiness Overview

56 Tinjauan KeuanganFinancial Overview

Daftar Isi Contents

Tata Kelola PerusahaanGood Corporate Governance

64 Tata Kelola PerusahaanGood Corporate Governance

65 Rapat Umum Pemegang Saham (RUPS)The General Meeting of Shareholders (GMS)

67 Dewan Komisaris The Board of Commissioners

69 Direksi The Board of Directors

70 Pedoman dan Kode Etik Dewan Komisaris dan Direksi (Board Charter) Board Charter of the Board of Commissioners and Board of Directors

70 Prosedur dan Dasar Penetapan RemunerasiDewan Komisaris dan Direksi Procedure and Determination of Remuneration of the Board of Commissioners and Board of Directors

70 Hubungan antara Remunerasi dengan Kinerja Perseroan Relationship Between Remuneration and Performance of the Company

71 Komite AuditThe Audit Committee

72 Komite Nominasi dan RemunerasiNomination and Remuneration Committee

73 Unit Internal AuditInternal Audit Unit

75 Sekretaris PerusahaanCorporate Secretary

76 Manajemen RisikoRisk Management

79 Perkara Penting Tahun 2015 Significant Legal Cases in 2015

80 Pelaporan dan Keterbukaan Informasi kepada Otoritas Jasa Keuangan (OJK) dan Bursa Efek Indonesia (BEI) selama Tahun 2015Report and Disclosure of Information to Financial Services Authority and Indonesia Stock Exchange (IDX) during 2015

84 Sanksi AdministratifAdministrative Sanctions

84 Kode Etik dan Budaya PerusahaanCode of Conduct and Corporate Culture

86 Sistem PelaporanWhistleblowing System

86 Akses InformasiInformation Access

Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility

88 Tanggung Jawab Sosial PerusahaanCorporate Social Responsibility

92 Surat Pernyataan Anggota Dewan Komisaris dan Direksi Tentang Tanggung Jawab atas Laporan Tahunan Tahun Buku 2015 PT Atlas Resources Tbk Statement Letter of the Board of Commissioners and the Board of Directors Regarding The Responsibility for the 2015 Annual Report of PT Atlas Resources Tbk

93 Laporan Keuangan KonsolidasianConsolidated Financial Statements

Ikhtisar Kinerja Performance Highlights

Laporan Tahunan 2015 Annual ReportPT Atlas Resources Tbk

Ikhtisar KinerjaPerformance Highlights4

Ikhtisar Keuangan Financial Highlights

(dalam ribuan US$, kecuali dinyatakan lain) 2015 2014 2013 (In thousands US$, unless otherwise stated)

Pendapatan Usaha 28,342 38,468 114,712 Revenue

Rugi Kotor (7,741) (9,069) (2,555) Gross Loss

Rugi Tahun Berjalan (25,922) (24,618) (10,774) Loss for the Year

Jumlah Rugi Komprehensif (25,363) (24,621) (10,967) Total Comprehensive Loss

Jumlah Rugi Tahun Berjalan yang diatribusikan kepada pemilik entitas induk dan kepentingan non pengendali

(25,922) (24,618) (10,774)Total Loss for the year attributable to

owners of the parent and non-controlling interests

Jumlah Rugi Komprehensif yang diatribusikan kepada pemilik entitas induk dan kepentingan non pengendali

(25,363) (24,621) (10,818)Total Comprehensive Loss attributable to

owners of the parent and non controlling interests

Jumlah saham beredar (ribuan lembar)

3,000,000 3,000,000 3,000,000Outstanding shares

(thousand shares)

Rugi per saham (US$ penuh)

(0.00838) (0.00707) (0.00361)Loss per share

(US$ full amount)

Jumlah Aset 351,484 339,149 315,158 Total Assets

Jumlah Liabilitas 269,491 231,793 183,181 Total Liabilities

Jumlah Ekuitas 81,993 107,356 131,977 Total Equity

Rasio Lancar 0.20 0.33 0.24 Current Ratio

Rasio Rugi terhadap Jumlah Aset (7.38%) (7.26%) (3.42%) Net Loss to Total Assets Ratio

Rasio Rugi terhadap Ekuitas (31.61%) (22.93%) (8.16%) Net Loss to Equity Ratio

Rasio Rugi terhadap Pendapatan (91.46%) (64.00%) (9.39%) Net Loss to Revenue Ratio

Rasio Liabilitas terhadap Ekuitas 328.68% 215.91% 138.80% Liability to Equity Ratio

Rasio Liabilitas terhadap Jumlah Aset 76.67% 68.35% 58.12% Liability to Total Assets Ratio

Rasio Utang terhadap Ekuitas 124.29% 87.99% 70.10% Debt to Equity Ratio

Rasio Utang terhadap Aset 28.99% 27.85% 29.35% Debt to Assets Ratio

Ikhtisar Operasional Operational Highlights

2015 2014 2013

Volume Produksi (ton) 576,685 536,877 1,733,765 Production Volume (ton)

Volume Penjualan (ton) 715,815 853,832 2,033,685 Sales Volume (ton)

Harga Jual Rata-rata (US$) 39.59 44.80 56.38 Average Selling Price (US$)

Volume Overburden (Bcm) 4,472,112 4,415,635 18,811,193 Overburden Volume (Bcm)

Strip Ratio 7.75:1 8.22:1 10.85:1 Strip Ratio

Ikhtisar Keuangan Financial Highlights

Laporan Tahunan 2015 Annual ReportPT Atlas Resources Tbk

Ikhtisar KinerjaPerformance Highlights 5

No.Aksi Korporasi/

Corporate ActionJumlah Saham Ditawarkan

No. of Offering Shares

Tanggal Efektif dari Bapepam-LK

Effective Date from Bapepam-LK

Tanggal PencatatanListing Date

Jumlah Saham BeredarNo. of Outstanding Shares

1 Penawaran Umum Perdana Initial Public Offering650,000,000 31 Oct 2011 8 Nov 2011 650,000,000

2 Pencatatan Saham Pendiri Company Listing2,350,000,000 31 Oct 2011 8 Nov 2011 3,000,000,000

Periode Period

1 Jan - 31 Des 2014Tertinggi Highest

Terendah Lowest

Penutupan Closing

Volume (Jumlah Saham) Volume (No.of Shares)

Kapitalisasi Pasar Market Capitalization

1 Jan - 31 Dec 2014

Kuartal Pertama 905 670 695 267,517,700 2,085,000,000,000 First Quarter

Kuartal Kedua 745 665 680 226,769,500 2,040,000,000,000 Second Quarter

Kuartal Ketiga 705 296 424 87,325,500 1,272,000,000,000 Third Quarter

Kuartal Keempat 500 297 448 14,928,300 1,344,000,000,000 Fourth Quarter

Periode Period

1 Jan - 31 Des 2015Tertinggi Highest

Terendah Lowest

Penutupan Closing

Volume (Jumlah Saham) Volume (No.of Shares)

Kapitalisasi Pasar Market Capitalization

1 Jan - 31 Dec 2015

Kuartal Pertama 485 368 405 3,627,800 1,215,000,000,000 First Quarter

Kuartal Kedua 455 389 450 2,569,300 1,350,000,000,000 Second Quarter

Kuartal Ketiga 441 400 415 1,438,620 1,245,000,000,000 Third Quarter

Kuartal Keempat 423 400 400 9,713,300 1,200,000,000,000 Fourth Quarter

Harga dan Volume Transaksi Saham Per Triwulan di Bursa Efek IndonesiaQuarterly Stock Price and Transactions Volume at Indonesia Stock Exchange

Grafik Pergerakan Harga Saham Stock Price Movement Graph

Kronologis Pencatatan SahamStock Listing Chronology

Ikhtisar Saham Stock Highlights

0

200

400

600

800

1,000

Harga Penutupan/Closing Price Volume/Volume

0

3,000,000

6,000,000

9,000,000

12,000,000

15,000,000

MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBERJANUARY FEBRUARY

Laporan Tahunan 2015 Annual ReportPT Atlas Resources Tbk

Ikhtisar KinerjaPerformance Highlights6

April

Pada tanggal 9 April 2015 Perseroan mendirikan anak perusahaan baru yaitu Sriwijaya Mitra Pelayaran.

Juni

Pada tanggal 29 Juni 2015 Perseroan menyelenggarakan Rapat Umum Pemegang Saham Tahunan dan Paparan Publik Tahunan di Ruang Seminar Bursa Efek Indonesia.

Peristiwa Penting Setelah Periode Laporan

Maret 2016

Pada tanggal 29 Maret 2016, William James Randall mengajukan pengunduran diri sebagai Wakil Presiden Komisaris Perseroan.

April

On April 9, 2015 the Company established new subsidiary, namely Sriwijaya Mitra Pelayaran.

June

On June 29, 2015 the Company held the Annual General Meeting of Shareholders and Annual Public Expose at Indonesia Stock Exchange Seminar Room.

Significant Events After the Reporting Period

March 2016

On March 29, 2016 William James Randall has tendered his resignation as the Companys Vice President Commissioner.

Peristiwa Penting Perseroa