WILTON RESOURCES CORPORATION LIMITED INTERIM

Financial Statements

PART I - INFORMATION REQUIRED FOR QUARTERLY (Q1, Q2 & Q3), HALF-YEAR AND FULL YEAR ANNOUNCEMENTS 1(a) An income statement and statement of comprehensive income, or a statement of comprehensive income, for the group together with a comparative statement for the corresponding period of the immediately preceding financial year. Consolidated statement of comprehensive income Group Increase/ 1HFY201 1HFY192 (decrease) Rp million Rp million % (Unaudited) (Unaudited) Revenue 4 ,353 4 ,221 3.1% Cost of sales (3,098) (2,970) 4.3% Gross profit 1,255 1,251 0.3% Other items of income Other income 5 ,855 1 ,696 245.2% Interest income from loans and receivables 580 738 -21.4% Other items of expenses Other expenses (549) ( 65) N.M. Other operating expenses (3,798) (15,357) -75.3% Finance costs (67,098) (40,705) 64.8% General and administrative expenses (30,547) (31,535) -3.1% Loss before tax (94,302) (83,977) 12.3% Income tax expense - - - Loss net of tax for the period (94,302) (83,977) 12.3% Attributable to: Owners of the Company (93,629) (83,977) 11.5% Non-controlling interests (673) - N.M. (94,302) (83,977) 12.3% Total comprehensive income for the period (94,302) (83,977) 12.3% Attributable to: Owners of the Company (93,629) (83,977) 11.5% Non-controlling interests (673) - N.M. (94,302) (83,977) 12.3% Operating loss before tax is stated after charging the following: Depreciation of property, plant and equipment (1,420) (1,085) 30.9% Amortisation of intangible assets ( 90) ( 90) 0.0% Amortisation of prepaid leases3 - (1,780) -100.0% Depreciation of right-of-use assets3 (2,724) - N.M. Foreign exchange gain 5 ,855 1 ,691 246.2% N.M. = Not meaningful Notes: (1) “1HFY20”: Half year financial period from 1 July 2019 to 31 December 2019. (2) “1HFY19”: Half year financial period from 1 July 2018 to 31 December 2018. (3) Depreciation of right-of-use assets (previously classified as amortisation of prepaid leases) increased by Rp 0.9b, from Rp 1.8b in 1HFY19 to Rp 2.7b in 1HFY20, as more prepaid leases were entered into during the second half of the financial year ended 30 June 2019. In addition, there was an increase in depreciation of operating leases in 1HFY20, arising from Page 2 of 17 1(b)(i) A statement of financial position (for the issuer and group), together with a comparative statement as at the end of the immediately preceding financial year. Consolidated statement o