MODAL SAHAM, UANG MUKA SETORAN MODAL DAN TAMBAHAN MODAL DISETOR

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