TRADE PAYABLES TO THIRD PARTIES continued TAXATION

These consolidated financial statements are originally issued in Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine months ended September 30, 2008 and 2007 Expressed in rupiah, unless otherwise stated 26

10. TRADE PAYABLES TO THIRD PARTIES continued

2007 Foreign Currencies Rupiah Rupiah Equivalent Total Current 88,151,167,069 - 88,151,167,069 Overdue: 1 - 30 days 18,137,497,668 10,417,169,287 28,554,666,955 31 - 60 days 1,853,987,457 4,058,040,159 5,912,027,616 61 - 90 days 1,799,999,037 4,078,578,335 5,878,577,372 Over 90 days 4,685,755,893 6,295,230,909 10,980,986,802 Total 114,628,407,124 24,849,018,690 139,477,425,814 The above trade payables arose mostly from purchases of raw materials and other inventories from the Company’s main suppliers as follows: Suppliers Materials Supplied Pertambangan Minyak dan Gas Bumi Negara PERTAMINA Fuel PT Adaro Indonesia Coal PT Baramulti Sugih Sentosa Coal PT Masa Jaya Perkasa Coal PT Trubaindo Coal Mining Coal PT Arutmin Indonesia Coal PT Politama Pakindo Woven paper Hagihara West Java Industries Woven paper Fujian Qingshan Paper Industry Co., Ltd. Kraft paper Billerud AB Kraft paper Mondi Packaging Paper Kraft paper Itochu Co. Gypsum Topniche Maritime Pte. Ltd. Gypsum Refratechnik Asia Ltd. Fire Bricks

11. TAXATION

a. Taxes Payable 2008 2007 Income taxes Article 21 14,165,730,845 16,372,193,411 Article 22 1,871,089,443 1,492,289,852 Article 23 2,656,117,411 1,958,498,542 Article 25 28,216,348,816 15,610,175,461 Article 26 191,178,078 549,588,002 Article 29 252,114,645,705 122,772,430,625 Value added tax 28,853,335,707 27,826,774,720 Others 115,540,059 - Total 328,183,986,064 186,581,950,613 b. The reconciliation between income before corporate income tax expense, as shown in the consolidated statements of income, and estimated taxable income of the Company for the nine months ended September 30, 2008 and 2007 is as follows: 2008 2007 Income before corporate income tax expense per consolidated statements of income 1,757,522,052,588 1,006,437,808,563 Income of Subsidiaries before corporate income tax expense - net 12,470,944,533 16,071,959,804 These consolidated financial statements are originally issued in Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine months ended September 30, 2008 and 2007 Expressed in rupiah, unless otherwise stated 27

11. TAXATION continued 2008