PENDAPATAN FinRpt TW2 SMGR SMGR LKTT Juni 2015

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 98 - 33. BEBAN POKOK PENDAPATAN

33. COST OF REVENUE 30 Juni

30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Beban pabrikasi 6.695.331.597 6.121.422.487 Manufacturing overhead Tenaga kerja 694.024.744 711.062.107 Labor Pemakaian bahan baku 404.548.086 361.976.090 Raw materials used Jumlah beban produksi 7.793.904.427 7.194.460.684 Total manufacturing costs Persediaan barang dalam proses Work-in-progress inventory Pada awal tahun 537.981.100 401.604.818 At the beginning of the year Pembelian 154.772.647 68.662.176 Purchases Pada akhir periode 768.999.377 468.618.953 At the end of the period Harga pokok produksi 7.717.658.797 7.196.108.725 Cost of goods manufactured Persediaan barang jadi Finished goods inventory Pada awal tahun 242.247.369 249.772.840 At the beginning of the year Pembelian 64.171.414 4.033.819 Purchases Pada akhir periode 390.804.631 304.455.924 At the end of the period Beban pokok penjualan 7.633.272.949 7.145.459.460 Cost of goods sold Beban pokok penjualan tanah Cost of sales - industrial land kawasan industri dan lain-lain 1.339.356 4.048.532 and others Jumlah 7.634.612.305 7.149.507.992 Total Tidak ada pembelian dari satu pemasok yang melebihi 10 dari jumlah pendapatan. There were no purchases from any suppliers representing more than 10 of total revenue. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related party transactions and balances. 34. BEBAN PENJUALAN 34. SELLING EXPENSES 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Ongkos angkut dan bongkar 974.095.100 1.035.329.814 Transportation and handling Promosi 144.606.651 150.770.583 Promotion Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 88.918.413 88.040.510 Commissioners bonuses Perjalanan dinas 8.698.819 8.665.696 Business trips Penyusutan dan amortisasi 6.054.630 2.712.463 Depreciation and amortization Pemeliharaan 3.738.708 4.138.640 Maintenance Penelitian, pengembangan Research, development and jasa profesional 3.479.491 1.131.912 Professional fees Lain-lain 11.218.433 28.989.944 Others Jumlah 1.240.810.245 1.319.779.562 Total AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 99 - 35. BEBAN UMUM DAN ADMINISTRASI

35. GENERAL AND ADMINISTRATION EXPENSES 30 Juni

30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 558.807.792 455.843.289 Commissioners bonuses Keperluan kantor 79.448.283 30.406.221 Office supplies Penyusutan dan amortisasi 64.723.810 65.665.143 Depreciation and amortization Pemeliharaan 53.847.136 42.085.133 Maintenance Program kemitraan dan Partnership program and bina lingkungan 47.650.058 94.034.083 community development Pajak, asuransi, dan sewa 32.469.864 39.258.396 Taxes, insurance and rentals Promosi dan jamuan 31.902.149 35.144.122 Promotion and entertainment Perjalanan dinas 30.835.950 29.256.367 Business trips Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 25.016.691 14.676.770 and telephone Jasa profesional 21.409.841 20.798.548 Professional fees Pendidikan, latihan dan Education, training and pengembangan 10.566.473 20.869.444 development Pemulihan penurunan nilai piutang 7.080.011 1.122.130 Reversal impairment loss of receivable Lain-lain 10.826.920 69.124.413 Others Jumlah 974.584.978 916.039.799 Total 36. PENGHASILAN OPERASI LAINNYA 36. OTHER OPERATING INCOME 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Sewa 20.244.922 8.373.158 Rental Klaim dan denda 3.092.100 22.180.104 Claims and penalties Penjualan barang usang 1.012.329 6.793.659 Sales of scrap materials Laba penjualan aset tetap Catatan 15 755.935 4.095.227 Gain on sale of fixed assets Note 15 Kerugian selisih kurs - neto 27.969.548 202.954 Foreign exchange loss - net Lainnya 6.303.117 4.589.679 Others Jumlah 3.438.855 41.613.109 Total

37. PENGHASILAN KEUANGAN DAN BEBAN

KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS

a. Penghasilan keuangan

a. Finance income

30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Deposito berjangka 153.383.138 132.047.333 Time deposits Rekening giro 10.238.893 12.897.232 Current accounts Reksadana 2.556.370 2.556.680 Mutual fund Obligasi syariah - 3.468 Syariah bonds Lainnya 2.262.522 954.510 Others Jumlah 168.440.923 148.459.223 Total