Audited Project Financial Statements Project Number: 49080-001 Loan Number: 3339/8297-INO Period covered: 1 January 2016 to 31 December 2016 INO: Electricity Grid Strengthening─Sumatra Program Prepared by PLN For the Asian Development Bank Date received by ADB: 12 June 2017 The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly avail able in accordance with ADB’s Public Communications Policy 2011and as agreed between ADB and PLN.

INO: Electricity Grid Strengthening Sumatra RSM Mawar & Rekan Amir Abadi Jusuf, Aryanto, Mawar & Rekan Registered Public Accountants RSM Indonesia Plaza ASIA, Level 10 Jl. Jend Sudirman

Jun 11, 2018

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Page 1: INO: Electricity Grid Strengthening Sumatra RSM Mawar & Rekan Amir Abadi Jusuf, Aryanto, Mawar & Rekan Registered Public Accountants RSM Indonesia Plaza ASIA, Level 10 Jl. Jend Sudirman

Audited Project Financial Statements

Project Number: 49080-001 Loan Number: 3339/8297-INO Period covered: 1 January 2016 to 31 December 2016

INO: Electricity Grid Strengthening─Sumatra Program

Prepared by PLN For the Asian Development Bank

Date received by ADB: 12 June 2017

The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Public Communications Policy 2011and as agreed between ADB and PLN.