Non-controlling interests in equity of subsidiaries

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 - 97 -

b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali

b. Income loss attributable to non- controlling interests

30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited PT Semen Gresik 174.850 15.770 PT Semen Gresik PT Industri Kemasan Semen Gresik 3.914.300 6.042.371 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 6.317.357 1.438.503 PT United Tractors Semen Gresik PT Kawasan Industri Gresik 1.227.574 7.660.115 PT Kawasan Industri Gresik PT SGG Energi Prima 12.549 29.643 PT SGG Energi Prima PT SGG Prima Beton 342 528 PT SGG Prima Beton PT Krakatau Semen Indonesia 684.007 286.016 PT Krakatau Semen Indonesia PT Bima Sepaja Abadi 77.131 1.146.400 PT Bima Sepaja Abadi Thang Long Cement JSC 2.319.157 7.015.828 Thang Long Cement JSC Thang Long Joint Stock Thang Long Joint Stock Company 2 dan An Phu Company 2 dan An Phu Cement Joint Stock Company 185 509 Cement Joint Stock Company Jumlah 8.370.370 8.998.381 Total 32. PENDAPATAN 32. REVENUE 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Pihak berelasi Related parties Penjualan semen 1.821.948.387 2.334.984.365 Sales of cement Pihak ketiga Third parties Penjualan semen 10.293.814.536 10.039.429.803 Sales of cement Beton siap pakai 225.528.967 190.429.123 Ready mix concrete Terak 157.926.547 187.319.297 Clinker Jasa penambangan 28.589.007 15.414.654 Mining services Penjualan kantong semen 24.044.023 15.860.465 Sales of Cement bags Persewaan tanah kawasan industri 10.488.039 12.892.023 Industrial estate land rental Penjualan tanah kawasan industri 1.100.000 16.777.869 Sales of industrial real estate Jasa peledakan - 425.000 Blasting services Lain-lain 76.685.353 71.962.015 Others 10.818.176.472 10.550.510.249 Jumlah 12.640.124.859 12.885.494.614 Total Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan. There were no sales to any party representing more than 10 of net sales. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related parties transactions and balances. 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