SAMPLE INFORMATION Date : October 03, 2016 Job Number : ENV Sampling Plan Ref : EI Sampling Procedure : EI Attn. Mr. Agung Sampl

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1 ANALYTICAL REPORT JOB NUMBER : ENV Date : October 03, 2016 Customer: PT. BUMI MENARA INTERNUSA (Dampit - Malang) Attention: Mr. Agung Signature Name : Abdul Majid Title : Laboratory Supervisor

2 SAMPLE INFORMATION Date : October 03, 2016 Job Number : ENV Sampling Plan Ref : EI Sampling Procedure : EI Attn. Mr. Agung Sampled By : Mr. Ian Nico D Job Number Customer Sample Date Time Date Time Interval Sample ID Matrix Sampled Sampled Received Received Analysis Location Coodinate Emisi Boiler (Gas) Air 19/09/ :15 20/09/ : Sept S: 08ᵒ12'59.66" E: 112ᵒ44'52.04" Emisi Genset I (Solar) Air & Dust 19/09/ :15 20/09/ : Sept S: 08ᵒ12'56.96" E: 112ᵒ44'54.80" Emisi Genset II (Solar) Air & Dust 19/09/ :45 20/09/ : Sept S: 08ᵒ12'59.66" E: 112ᵒ44'52.04" Area Depan Pos Security Air & Dust 19/09/ :00 20/09/ : Sept S: 08ᵒ12'55.7" E: 112ᵒ44'55.7" Area Halaman Belakang Air & Dust 19/09/ :00 20/09/ : Sept S: 08ᵒ13'0.53" E: 112ᵒ44'51.49" Air Sungai Up Stream Water 19/09/ :45 20/09/ : Sept S: 08ᵒ12'55.7" E: 112ᵒ44'55.7" Air Sungai Down Stream Water 19/09/ :50 20/09/ : Sept S: 08ᵒ13'0.53" E: 112ᵒ44'51.49" Area mesin 1 Noise 19/09/ :50 20/09/ :00 19 Sept Area produksi Noise 19/09/ :55 20/09/ :00 19 Sept - 2 of 10

3 Customer Sample ID. : Emisi Boiler (Gas) Location Coodinate : S: 08ᵒ12'59.66" E: 112ᵒ44'52.04" Laboratory Sample ID. : Time Sampled : 10:15 Time Received : 08:00 Sample Matrix : Air Interval Analysis : Sept NO. TEST DESCRIPTION SAMPLE RESULT REGULATORY MEASURED CORRECTED LIMIT* UNIT METHOD Emission Air Quality 1 Nitrogen Oxide NOx, as NO mg/nm 3 2 Sulfur Dioxide, SO mg/nm 3 * Based on The Regulatory of East Java Governor No. 10/2009 for Emission Air Quality (Gas Boiler) No. Parameter Result Unit 1 Oxygen, O % 2 Correction Oxygen Factor Stack Diameter 0.35 m 4 Flow Rate 5.3 m/s 5 Volumetric Flow rate 0.51 m 3 /s 6 Correction Calculate Factor (standart condition) Air Temperature 35.9 ᴼC 8 Air Preassure 0.01 Incw 9 Running Hour (April-September 2016) Minute 10 Emission load : Nitrogen Oxide NOx, as NO kg/years Sulfur Dioxide, SO kg/years 3 of 10

4 Customer Sample ID. : Emisi Genset I (Solar) Location Coodinate : S: 08ᵒ12'56.96" E: 112ᵒ44'54.80" Laboratory Sample ID. : Time Sampled : 11:15 Time Received : 08:00 Sample Matrix : Air & Dust Interval Analysis : Sept NO. TEST DESCRIPTION SAMPLE RESULT REGULATORY MEASURED CORRECTED LIMIT* UNIT METHOD Emission Air Quality 1 Nitrogen Oxide NOx, as NO mg/nm 3 2 Carbon Monoxide, CO mg/nm 3 SNI Dust, Particulate mg/nm 3 EI (Isoknetik) 4 Sulfur Dioxide, SO mg/nm 3 * As Per Regulatory of Environment Minister No. 13/2009 Appendix I-1a ( >570 KWH, Oil Fuel) (1) Gas Volume measured in standart condition (25 C and 1 atm) (2) All parameter corrected with 13% O 2 value No. Parameter Result Unit 1 Oxygen, O % 2 Correction Oxygen Factor Stack Diameter 0.14 m 4 Flow Rate 12.3 m/s 5 Volumetric Flow rate m 3 /s 6 Correction Calculate Factor (standart condition) Air Temperature 39.9 ᴼC 8 Air Preassure 0.09 Incw 9 Running Hour (April-September 2016) 443 Minute 10 Emission load : Nitrogen Oxide NOx, as NO kg/years Carbon Monoxide, CO kg/years Dust, Particulate kg/years Sulfur Dioxide, SO kg/years 4 of 10

5 Customer Sample ID. : Emisi Genset II (Solar) Location Coodinate : S: 08ᵒ12'59.66" E: 112ᵒ44'52.04" Laboratory Sample ID. : Time Sampled : 10:45 Time Received : 08:00 Sample Matrix : Air & Dust Interval Analysis : Sept NO. TEST DESCRIPTION SAMPLE RESULT REGULATORY MEASURED CORRECTED LIMIT* UNIT METHOD Emission Air Quality 1 Nitrogen Oxide NOx, as NO mg/nm 3 2 Carbon Monoxide, CO mg/nm 3 3 Dust, Particulate mg/nm 3 4 Sulfur Dioxide, SO mg/nm 3 SNI EI (Isoknetik) * As Per Regulatory of Environment Minister No. 13/2009 Appendix I-1a ( >570 KWH, Oil Fuel) (1) Gas Volume measured in standart condition (25 C and 1 atm) (2) All parameter corrected with 13% O 2 value No. Parameter Result Unit 1 Oxygen, O % 2 Correction Oxygen Factor Stack Diameter 0.14 m 4 Flow Rate 11.7 m/s 5 Volumetric Flow rate m 3 /s 6 Correction Calculate Factor (standart condition) Air Temperature 39.2 ᴼC 8 Air Preassure 0.13 Incw 9 Running Hour (April-September 2016) 443 Minute 10 Emission load : Nitrogen Oxide NOx, as NO kg/years Carbon Monoxide, CO kg/years Dust, Particulate kg/years Sulfur Dioxide, SO kg/years 5 of 10

6 Customer Sample ID. : Area Depan Pos Security Location Coodinate : S: 08ᵒ12'55.7" E: 112ᵒ44'55.7" Laboratory Sample ID. : Time Sampled : 11:00 Time Received : 08:00 Sample Matrix : Air & Dust Interval Analysis : Sept NO TEST DESCRIPTION SAMPLE RESULT REGULATORY LIMIT * UNIT METHOD Ambient Air Quality: 1 Sulfur Dioxide, SO 2 < µg/nm 3 2 Carbon Monoxide, CO < µg/nm 3 3 Nitrogen Dioxide, NO µg/nm 3 4 Oxidant, O 3 < µg/nm 3 5 Dust** mg/nm 3 6 Lead, Pb** < mg/nm 3 7 Hydrogen Sulfide, H 2 S < µg/nm 3 8 Ammonia, NH µg/nm 3 9 Hydrocarbon, HC µg/nm 3 SNI EI (CO Meter) SNI SNI SNI SNI EI (Spektrofotometri) SNI EI (Sensor) * Governor of East Java Regulatory No. 10/2009 for Ambient Air Standard Quality ** Based on sampling duration 60 minutes Meteorology Data 1 Temperature Relative Humidity 54.1 % 3 Wind Direction (to) West - 4 Wind Speed m/s 5 Weather Clear - 0 C 6 of 10

7 Customer Sample ID. : Area Halaman Belakang Location Coodinate : S: 08ᵒ13'0.53" E: 112ᵒ44'51.49" Laboratory Sample ID. : Time Sampled : 10:00 Time Received : 08:00 Sample Matrix : Air & Dust Interval Analysis : Sept NO TEST DESCRIPTION SAMPLE RESULT REGULATORY LIMIT * UNIT METHOD Ambient Air Quality: 1 Sulfur Dioxide, SO 2 < µg/nm 3 2 Carbon Monoxide, CO < µg/nm 3 3 Nitrogen Dioxide, NO 2 < µg/nm 3 4 Oxidant, O 3 < µg/nm 3 5 Dust** mg/nm 3 6 Lead, Pb** < mg/nm 3 7 Hydrogen Sulfide, H 2 S < µg/nm 3 8 Ammonia, NH µg/nm 3 9 Hydrocarbon, HC µg/nm 3 SNI EI (CO Meter) SNI SNI SNI SNI EI (Spektrofotometri) SNI EI (Sensor) * Governor of East Java Regulatory No. 10/2009 for Ambient Air Standard Quality ** Based on sampling duration 60 minutes Meteorology Data 1 Temperature Relative Humidity 55.5 % 3 Wind Direction (to) West - 4 Wind Speed m/s 5 Weather Clear - 0 C 7 of 10

8 Customer Sample ID. : Air Sungai Up Stream Location Coodinate : S: 08ᵒ12'55.7" E: 112ᵒ44'55.7" Laboratory Sample ID. : Time Sampled : 09:45 Time Received : 08:00 Sample Matrix : Water Interval Analysis : Sept NO TEST DESCRIPTION SAMPLE REGULATORY RESULT LIMIT * UNIT Physical Properties 1 Temperature 29.0 Air Temp. ± 5 o C 2 Total Dissolved Solids, TDS mg/l 3 Total Suspended Solids, TSS NTU Chemical Properties 1 ph ph Unit 2 Dissolved Oxygen, DO** mg/l 3 Biochemical Oxygen Demand, BOD mg/l 4 Chemical Oxygen Demand, COD mg/l 5 Total Posphate as P # mg/l 6 Nitrate, NO 3 -N < mg/l 7 Ammonium, NH 3 -N mg/l 8 Arsenic, As < mg/l 9 Cobalt, Co < mg/l 10 Barium, Ba # < mg/l 11 Boron, B # < mg/l 12 Selenium, Se < mg/l 13 Cadmium, Cd < mg/l 14 Hexavalent Chromium, Cr mg/l 15 Copper, Cu < mg/l 16 Iron, Fe mg/l 17 Lead, Pb < mg/l 18 Manganese, Mn mg/l 19 Mercury, Hg < mg/l 20 Zinc, Zn < mg/l 21 Chloride, Cl 53 - mg/l 22 Cyanide, CN # < mg/l 23 Fluoride, F mg/l 24 Nitrite, NO 2 -N mg/l 25 Sulfate, SO mg/l 26 Free Chlorine, Cl mg/l 27 Sulfide, as H 2 S < mg/l 28 Fecal Coli MPN/100 ml 29 Total Coli MPN/100 ml 30 Oil and Grease < µg/l 31 Surfactants, MBAS µg/l 32 Phenol < 5 - µg/l METHOD SNI SNI SNI SNI APHA 4500-O-G-2012 SNI SNI SNI SNI SNI SNI SNI APHA 4500 B-2005 SNI SNI SNI SNI SNI SNI SNI SNI SNI SNI SNI SNI EI (Spectrophotometric) SNI APHA 9222D-2012 SNI ISO SNI SNI SNI # Not Accredited * As per PPRI. No. 82/2001 Category IV ** Dissolved Oxygen (DO) is minimum threshold value 8 of 10

9 Customer Sample ID. : Air Sungai Down Stream Location Coodinate : S: 08ᵒ13'0.53" E: 112ᵒ44'51.49" Laboratory Sample ID. : Time Sampled : 09:50 Time Received : 08:00 Sample Matrix : Water Interval Analysis : Sept NO TEST DESCRIPTION SAMPLE REGULATORY RESULT LIMIT * UNIT Physical Properties 1 Temperature 29.3 Air Temp. ± 5 o C 2 Total Dissolved Solids, TDS mg/l 3 Total Suspended Solids, TSS NTU Chemical Properties 1 ph ph Unit 2 Dissolved Oxygen, DO** mg/l 3 Biochemical Oxygen Demand, BOD mg/l 4 Chemical Oxygen Demand, COD mg/l 5 Total Posphate as P # mg/l 6 Nitrate, NO 3 -N < mg/l 7 Ammonium, NH 3 -N mg/l 8 Arsenic, As < mg/l 9 Cobalt, Co mg/l 10 Barium, Ba # < mg/l 11 Boron, B # < mg/l 12 Selenium, Se < mg/l 13 Cadmium, Cd < mg/l 14 Hexavalent Chromium, Cr mg/l 15 Copper, Cu < mg/l 16 Iron, Fe mg/l 17 Lead, Pb < mg/l 18 Manganese, Mn mg/l 19 Mercury, Hg < mg/l 20 Zinc, Zn < mg/l 21 Chloride, Cl 59 - mg/l 22 Cyanide, CN # < mg/l 23 Fluoride, F mg/l 24 Nitrite, NO 2 -N mg/l 25 Sulfate, SO mg/l 26 Free Chlorine, Cl mg/l 27 Sulfide, as H 2 S < mg/l 28 Fecal Coli MPN/100 ml 29 Total Coli MPN/100 ml 30 Oil and Grease < µg/l 31 Surfactants, MBAS µg/l 32 Phenol < 5 - µg/l METHOD SNI SNI SNI SNI APHA 4500-O-G-2012 SNI SNI SNI SNI SNI SNI SNI APHA 4500 B-2005 SNI SNI SNI SNI SNI SNI SNI SNI SNI SNI SNI SNI EI (Spectrophotometric) SNI APHA 9222D-2012 SNI ISO SNI SNI SNI # Not Accredited * As per PPRI. No. 82/2001 Category IV ** Dissolved Oxygen (DO) is minimum threshold value 9 of 10

10 NOISE TEST RESULTS NO. LAB SAMPEL ID. DATE TIME RESULT UNIT METHOD Area mesin 1 19/09/ : dba SNI 7231: Area produksi 19/09/ : dba SNI 7231:2009 * As per Minister of Manpower Regulatory No. 13/MENAKER/X/2011 in Working Area (< 85 dba) 10 of 10

Texas Commission on Environmental Quality

Texas Commission on Environmental Quality Matrix: Drinking Water Method EPA 1603 (modified mtec) AB ID Method ID Escherichia coli (enumeration) TX 2525 10236201 Method EPA 200.5 AB ID Method ID Arsenic TX 1010 10213975 Beryllium TX 1020 10213975