Beban pajak penghasilan ADARO ENERGY Tbk 2015

PT ADARO ENERGY Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5110 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in thousands of US Dollars, unless otherwise stated

35. TRANSAKSI

DAN SALDO DENGAN PIHAK BERELASI lanjutan 35. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued b. Rincian saldo dan transaksi lanjutan b. Details of balances and transactions continued Piutang usaha Catatan 7 Trade receivables Note 7 2015 2014 Jasa asistensi pembebasan lahan Land acquisition assistance service BPI 210 - BPI Persentase terhadap total aset

0.01 -

As a percentage of total assets Utang usaha Catatan 15 Trade payables Note 15 Jasa pertambangan: Mining services: PT Rahman Abdijaya 10,108 14,371 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 1,604 2,849 PT Pulau Seroja Jaya Total 11,712 17,220 Total Persentase terhadap total liabilitas

0.45 0.55

As a percentage of total liabilites Pendapatan usaha Catatan 30 Revenue Note 30 Jasa asistensi pembebasan lahan Land acquisition assistance service BPI 4,323 - BPI Persentase terhadap pendapatan usaha

0.16 -

As a percentage of revenue APM memberikan jasa kepada BPI terkait dengan asistensi pembebasan lahan untuk Proyek Pembangkit Listrik bertenaga Uap di Jawa Tengah. APM provides service to BPI related to land acquisition assistance for the Central Java Coal- Fired Steam Power Producer Project. Beban pokok pendapatan Cost of revenue 2015 2014 Jasa pertambangan: Mining services: PT Rahman Abdijaya 68,339 77,106 PT Rahman Abdijaya Jasa pengangkutan batubara: Coal barging services: PT Pulau Seroja Jaya 27,565 36,405 PT Pulau Seroja Jaya Total 95,904 113,511 Total Persentase terhadap total As a percentage of beban pokok pendapatan 4.48

4.36 total cost of revenue

Kebijakan harga Grup yang berhubungan dengan transaksi dengan pihak berelasi ditetapkan berdasarkan pada harga di dalam kontrak. The Group’s pricing policy related to transactions with related parties is set based on contracted prices. AdAro EnErgy AnnuAl rEPort 2015 | CreatInG Value, DrIVInG GroWtH, BuIlDInG InDoneSIa 324