ABAL ABAL

AS OF OCT 10, 2011

PROJECTS DONE BUT NOT YET FINISHED BILLED (RETENTION)

PROJECTS INCURED BUT NOT YET BILLED

12,500.00
CUSTOMER PROJECT DESCRIPTION AMOUNT IN OTHER CCY AMOUNT IN IDR AMOUNT IN SGD PERCENTAGE UNBILLING
2,606,380.00 372.34 70%
€ 10,850.00 135,625,000.00 19,375.00 70%
28,392,945.00 4,056.14 70%
413,620,282.00 59,088.61 70%
7,916,589.00 1,130.94 5%
68,119,148.00 9,731.31 35%
170,282,269.00 24,326.04 35%
6,056,820.00 865.26 70%
€ 10,850.00 135,625,000.00 19,375.00 70%
306,926,480.00 43,846.64 70%
27,491,100.00 3,927.30 70%
€ 10,850.00 135,625,000.00 19,375.00 70%
7,279,160.00 1,039.88 70%
236,738,180.00 33,819.74 70%
€ 15,190.00 189,875,000.00 27,125.00 70%
3,584,980.00 512.14 70%
22,422,795.00 3,203.26 5%
€ 10,850.00 135,625,000.00 19,375.00 70%
2,696,820.00 385.26 70%
168,145,250.00 24,020.75 70%
€ 19,530.00 244,125,000.00 34,875.00 70%
4,710,510.00 672.93 70%
54,339,740.00 7,762.82 70%
2,310,517,370.00 330,073.91 70%
76,391,210.00 10,913.03 70%
€ 22,820.00 285,250,000.00 40,750.00 70%
5,202,960.00 743.28 70%
4,586,820.00 655.26 70%
€ 10,850.00 135,625,000.00 19,375.00 70%
36,641,500.00 5,234.50 70%
1,475,151,930.00 210,735.99 70%

31,941,981.00 4,563.14 5%
42,327,250.00 6,046.75 70%
25,732,648.18 3,676.09 5%
23,320,648.18 3,331.52 5%
22,673,557.27 3,239.08 5%
21,292,150.00 3,041.74 5%
14,456,458.18 2,065.21 5%
160,000,000.00 22,857.14 5%
30,329,294.55 4,332.76 5%
8,188,565.45 1,169.80 5%
529,410.00 75.63 5%
23,645,240.00 3,377.89 5%
25,865,317.27 3,695.05 5%
25,537,704.55 3,648.24 5%
23,131,180.00 3,304.45 5%
25,519,655.45 3,645.67 5%
10,338,321.82 1,476.90 5%
81,894,986.36 11,699.28 5%
22,616,736.36 3,230.96 5%
1,084,201.82 154.89 5%
23,543,060.00 3,363.29 5%
25,622,507.27 3,660.36 5%
81,894,986.36 11,699.28 5%
18,378,881.50 2,625.55 5%
3,638,358.18 519.77 5%
99,043,570.91 14,149.08 5%
6,056,578.18 865.23 5%
5,617,351.82 802.48 5%
1,890,881.82 270.13 5%
12,995,910.00 1,856.56 5%
6,718,438.18 959.78 5%
22,954,610.91 3,279.23 5%
6,718,438.18 959.78 5%
32,212,880.00 4,601.84 70%
39,000,080.00 5,571.44 70%
30,271,939.00 4,324.56 70%
47,931,940.00 6,847.42 70%
28,580,580.00 4,082.94 70%
66,332,910.00 9,476.13 70%
33,498,500.00 4,785.50 70%
30,219,910.00 4,317.13 70%

- - 50%
- - 50%
- - 70%
13,500,000.00 1,928.57 50%
2,081,250.00 297.32 50%
33,219,000.00 4,745.57 50%
225,000,000.00 32,142.86 50%

44,785,035.00 6,397.86 10%

123,400,000.00 17,628.57 50%

- - 70%
- - 70%
- - 70%
8,522,729,141.77 1,217,532.73
ABAL
AS OF OCT 10, 2011
PROJECTS DONE BUT NOT YET FINISHED BILLED (RETENTION)

PROJECTS INCURED BUT NOT YET BILLED

AMOUNT IN AMOUNT IN IDR AMOUNT IN

CUSTOMER PROJECT DESCRIPTION
OTHER CCY SGD
- -
- -
28,392,945.00 4,056.14
206,810,141.00 29,544.31
68,119,148.00 9,731.31
- -
- -
- -
175,386,551.00 25,055.22
27,491,100.00 3,927.30
- -
7,279,160.00 1,039.88
22,422,795.00 3,203.26
- -
- -
535,901,840.00 76,557.41
236,738,180.00 33,819.74
- -
- -
168,145,250.00 24,020.75
- -
4,710,510.00 672.93
1,475,151,902.00 210,735.99
54,339,740.00 7,762.82
2,310,517,370.00 330,073.91
76,391,210.00 10,913.03
- -
5,202,960.00 743.28
411,840,299.00 58,834.33
4,586,820.00 655.26
- -
36,641,500.00 5,234.50
205,154,854.00 29,307.84
662,726,453.00 94,675.21
10,061,826.00 1,437.40
- -
318,428,384.00 45,489.77

283,297,242.00 40,471.03
8,877,885.00 1,268.27
- -
361,446,002.00 51,635.14
4,796,850.00 685.26
- -
352,743,721.00 50,391.96
5,179,162.00 739.88
- -

42,327,250.00 6,046.75
7,039,305,370.00 1,005,615.05
32,212,880.00 4,601.84
39,000,080.00 5,571.44
30,271,939.00 4,324.56
47,931,940.00 6,847.42
28,580,580.00 4,082.94
66,332,910.00 9,476.13
33,498,500.00 4,785.50
30,219,910.00 4,317.13
308,048,739.00 44,006.96
TOTAL 7,883,255,949.00 1,126,179.42
 12,500.00
PERCENTAGE

UNBILLING
70%
70%
70%
35%
35%
35%
70%
70%
40%
70%
70%
70%
5%
70%
70%

70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%

70%
70%
70%
70%
70%
70%
70%
70%
70%

70%

70%
70%
70%
70%
70%
70%
70%
70%