SHARE CAPITAL, ADVANCE FOR SHARE ISSUANCE AND ADDITIONAL PAID-IN CAPITAL

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 130 26. SALDO LABA DAN DIVIDEN INTERIM lanjutan 26. RETAINED EARNINGS AND INTERIM DIVIDEND continued I. Rapat Umum Pemegang Saham RUPS lanjutan

I. General Meeting of Shareholders GMS

continued Berdasarkan keputusan RUPS persetujuan laporan tahunan tahun buku 2015 PT Pertamina Persero, terdapat tambahan alokasi laba untuk program kemitraan dan program bina lingkungan masing-masing sebesar Rp57.480 juta setara dengan US4.222 dan Rp57.480 juta setara dengan US4.222. Based on the GMS decision to approve the 2015 annual report of PT Pertamina Persero, there was an additional appropriation of retained earnings for partnership program and community development program amounting to Rp57,480 million equivalent to US4,222 and Rp57,480 million equivalent to US4,222, respectively. II. Dividen Interim II. Interim Dividend Pada tahun 2016, Perusahaan membayar dividen interim tahun 2016 kepada Pemerintah sejumlah Rp500.000 juta nilai penuh setara dengan US37.120 berdasarkan permintaan Surat Menteri Badan Usaha Milik Negara kepada Direktur Utama PT Pertamina Persero No. S-719MBU122016 tanggal 6 Desember 2016. In 2016, the Company paid an interim dividend for 2016 to the Government amounting to Rp500,000 million full amount equivalent to US37,120 based on a request from the Minister of State-Owned Enterprises to President Director through Letter No. S-719MBU122016 dated December 6, 2016. Pembayaran dividen interim tahun 2016 telah diakui sebagai uang muka pada tanggal 31 Desember 2016. The interim dividend payments in 2016 have been recognized as advances as at December 31, 2016.

27. PENJUALAN DALAM

NEGERI MINYAK MENTAH, GAS BUMI, ENERGI PANAS BUMI DAN PRODUK MINYAK

27. DOMESTIC SALES OF CRUDE OIL, NATURAL GAS,

GEOTHERMAL ENERGY AND OIL PRODUCTS 2016 2015 Bensin premium 11.488.509 13.015.874 Premium gasoline Minyak solar 8.557.555 11.620.619 Automotive Diesel Oil “ADO” LPG, petrokimia, pelumas LPG, petrochemicals, lubricants dan lainnya 3.603.020 3.979.094 and others Gas bumi 2.440.734 2.082.170 Natural gas Pertamax, Pertamax Plus Pertamax, Pertamax Plus Pertalite dan Pertadex 2.388.025 1.572.857 Pertalite and Pertadex Avtur dan Avigas 2.356.815 2.417.932 Avtur and Avigas Geothermal energy-steam Panas bumi-uap dan listrik 524.879 523.074 and electricity IndustrialMarine Fuel Oil BBM industri dan marine 450.635 566.706 “IFOMFO” DMO fees-minyak mentah 355.699 336.277 DMO fees-crude oil Minyak mentah 202.419 264.224 Crude oil Produk minyak: Oil products: Minyak tanah 144.135 156.033 Kerosene Minyak diesel 13.782 25.404 Industrial Diesel Oil “IDO” Lain-lain - 23 Others Jumlah 32.526.207 36.560.287 Total PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 131

28. PENGGANTIAN BIAYA

SUBSIDI DARI PEMERINTAH 28. SUBSIDY REIMBURSEMENTS FROM THE GOVERNMENT 2016 2015 Tahun berjalan: Current year: Penggantian biaya Subsidy reimbursements subsidi jenis for certain fuel BBM tertentu Catatan 8a 753.250 1.116.237 BBM products Note 8a Penggantian biaya subsidi Subsidy reimbursements LPG tabung 3 kg Catatan 8b 1.817.647 2.077.347 for 3 kg LPG cylinders Note 8b Sub jumlah 2.570.897 3.193.584 Sub-total Koreksi BPK atas penggantian Corrections from BPK for biaya subsidi jenis subsidy reimbursements BBM tertentu: for certain fuel BBM products: - BBM tahun 2015 Catatan 8a 1.574 - BBM year 2015 Note 8a - - LPG tahun 2015 Catatan 8b 479 - LPG year 2015 Note 8b - - BBM tahun 2014 Catatan 8a - 71.809 BBM year 2014 Note 8a - - LPG tahun 2014 Catatan 8b - 2.259 LPG year 2014 Note 8b - Koreksi persediaan akhir atas Corrections of ending inventory penggantian biaya subsidi for subsidy reimbursements jenis BBM tertentu untuk for certain fuel BBM product tahun 2015 Catatan 8a - 76.108 year 2015 Note 8a Sub jumlah 2.053 6.558 Sub-total Jumlah 2.568.844 3.187.026 Total Selisih yang timbul antara jumlah penggantian biaya subsidi yang telah dibukukan dengan hasil audit BPK dicatat pada periode dimana laporan hasil audit tersebut diperoleh. Any differences in subsidy reimbursement amounts between the amount recorded in the books and the results of BPK’s audit are adjusted in the period when the audit report is received.

29. PENJUALAN EKSPOR MINYAK MENTAH, GAS BUMI DAN PRODUK MINYAK

29. EXPORT OF CRUDE OIL, NATURAL GAS AND OIL PRODUCTS

2016 2015 Produk minyak 624.030 788.451 Oil products Minyak mentah 172.939 317.180 Crude oil Gas bumi 171.402 164.016 Natural gas Jumlah 968.371 1.269.647 Total

30. PENDAPATAN USAHA

DARI AKTIVITAS OPERASI LAINNYA 30. REVENUES FROM OTHER OPERATING ACTIVITIES 2016 2015 Jasa perkapalan 186.489 185.605 Shipping services Jasa transportasi gas bumi 166.372 190.389 Natural gas transportation services Jasa penunjang hulu 113.990 147.785 Upstream support services Jasa kesehatan dan rumah sakit 71.427 67.509 Health and hospital services Jasa transportasi udara 45.188 45.406 Air transportation services Technical and transportation Jasa teknik dan transportasi 43.024 24.391 services Jasa perkantoran dan perhotelan 3.163 13.570 Office and hospitality services Lain-lain 51.154 48.184 Others Jumlah 680.807 722.839 Total