Independent Audit of Annual Report PT. INDOCEMENT TUNGGAL PRAKARSA Tbk.

Independent Auditor's Report

Report No. RPC-7004/PSS/2015

The Shareholders, the Boards of Commisioners and Directors

PT. Indocement Tunggal Prakarsa Tbk

We have audited the accompanying consolidated financial statements of PT indocement Tunggal Prakarsa Tbk ("the company") and its subsidiaries, which comprise the consolidated statement of financal position as of December 31, 2014, and the consolidated statements of comprehensive income, changes in equity, and cash flows for the year then ended, and a summary of significant accounting policies and other expalanatory information.

Management's responsibility for the financial statement

Management is responsible for the preparation and fair presentation of such consolidated financial statement in accordance with indonesian Financial Accounting Standard, and for such internal control as management determines is necessary to enable the preparation of consolidated financial statements that are free from material misstatement, wheter due to fraud of error.

Auditor's responsibility

Our responsibility is to express an opinion on such consolidated financial statements based on our audit. we conducted our auditin accordance with standards  on auditing established by the indonesian institute of certified public accountants. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether such consolidated financial statementsare free from material misstatement. an audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the Auditor's judgment, including the assesment of the risk of material misstatement of the financial statement, whether due to farud or error. in making those risk assesment, the auditor consider internal control relevant to the entity's preparation and fair presentation of the financial statementsin order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectuveness of the entity's internal control. an audit also includes evaluating the appropriateness of accounting policies used and the reasonablesness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

we believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our auidt opinion.

Opinion

In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the consolidated financial position of PT Indocement Tunggal Prakarsa Tbk and its subsidiaries as of December 31, 2014, and their consolidated financial performance and cash flows for the year then ended, in accordance with Indonesian Financial Accounting Standards.

References

Member of group :
Wisnu Reno Wijaya/C1L014012
Erizal Wibisono S/C1L014026
Eko Fajar Sulaiman/C1L014032
Ilham A Pramuditya/C1L014033