BEBAN PRODUKSI HULU DAN LIFTING UPSTREAM PRODUCTION AND LIFTING COSTS BEBAN EKSPLORASI EXPLORATION COSTS BEBAN DARI AKTIVITAS OPERASI LAINNYA EXPENSES BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES

Laporan Tahunan 2015 Annual Report PERTAMINA The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 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, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 144 33. BEBAN PRODUKSI HULU DAN LIFTING 33. UPSTREAM PRODUCTION AND LIFTING COSTS 2015 2014 Penyusutan, deplesi Depreciation, depletion and dan amortisasi Catatan 14 802.599 874.761 amortization Note 14 Kontrak 515.791 527.355 Contracts Gaji, upah dan tunjangan Salaries, wages, and karyawan lainnya 380.282 271.453 other employee benefits Material 437.168 339.192 Materials Mitra KBT dan KSO 385.469 456.871 TAC and OC partners Amortisasi investasi Amortization of investment blok migas Catatan 12.i 148.709 8.152 in oil gas block Note 12.i Lain-lain masing-masing di bawah US10.000 402.194 364.708 Others each below US10.000 Total 3.072.212 2.842.492 Total 34. BEBAN EKSPLORASI 34. EXPLORATION COSTS 2015 2014 Sumur kering 50.024 63.613 Dry hole Seismic, geological and Seismik, geologi dan geofisika 26.870 79.509 geophysical Lain-lain masing-masing di bawah US10.000 81.202 54.383 Others each below US10.000 Total 158.096 197.505 Total 35. BEBAN DARI AKTIVITAS OPERASI LAINNYA 35. EXPENSES FROM OTHER OPERATING ACTIVITIES 2015 2014 Beban pokok pendapatan jasa 443.602 524.697 Cost of services Gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 102.810 107.552 employee benefits Penyusutan Catatan 13 85.361 73.320 Depreciation Note 13 Klaim asuransi 16.675 16.721 Insurance claims Total 648.448 722.290 Total 36. BEBAN PENJUALAN DAN PEMASARAN 36. SELLING AND MARKETING EXPENSES 2015 2014 Angkut dan transportasi 386.001 406.798 Freight and transportation Penyusutan Catatan 13 148.273 151.951 Depreciation Note 13 Gaji, upah dan Salaries, wages, and tunjangan karyawan lainnya 124.342 169.581 other employee benefits Pajak, retribusi dan denda 69.687 50.824 Taxes, retributions, and penalties Beban pengisian tabung LPG 63.063 80.766 LPG filling fee Jasa profesional 47.498 47.876 Professional services Perawatan dan perbaikan 45.369 68.354 Maintenance and repairs Sewa 25.018 17.958 Rental Material dan peralatan 24.414 32.756 Materials and equipment Iklan dan promosi 19.084 23.043 Advertising and promotion Utilitas, prasarana dan bahan bakar 18.679 14.848 Utilities, infrastucture and fuel Perjalanan dinas 11.178 17.746 Business trips Lain-lain masing-masing di bawah US10.000 7.204 9.282 Others each below US10.000 Total 989.810 1.091.783 Total Disajikan kembali Catatan 5 As restated Note 5 Laporan Tahunan 2015 Annual Report PERTAMINA tamina 2015 Per Profil Perusahaan Company Profile Analisa dan Pembahasan Manajemen Management’ s Discussion and Analysis Tata Kelola Perusahaan Corporate Gover nance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Infor masi Lain-lain Other Infor mation Laporan Keuangan Financial Repor t The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 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, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 145 37. BEBAN UMUM DAN ADMINISTRASI 37. GENERAL AND ADMINISTRATIVE EXPENSES