KEPENTINGAN NON-PENGENDALI lanjutan NON-CONTROLLING INTEREST continued PENJUALAN SALES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 78 27. KEPENTINGAN NON-PENGENDALI lanjutan 27. NON-CONTROLLING INTEREST continued 31 Desember 2013 December 31, 2013 Pendapatan komprehensif Saldo lain Bagian atas Bagian atas Saldo 1 Jan. 2013 Other labarugi neto dividen 31 Des. 2013 Balance Akuisisi comprehensive Share in net Share in Balance Jan. 1, 2013 Acquisition income profitloss dividend Dec. 31, 2013 ABN 25.322.163 - - 16.210.546 15.190.000 26.342.709 ABN TBE 709 - - 192 145 756 TBE TMU 28.065 - - 70 - 28.135 TMU PKU - 261.343 152.893 150.553 - 259.003 PKU Total 25.350.937 261.343 152.893 16.060.255 15.190.145 26.112.597 Total 28. PENJUALAN 28. SALES 2014 2013 sembilan bulan sembilan bulan nine months nine months Pihak ketiga Third parties Luar negeri 388.186.691 297.398.211 Export Lokal 1.545.090 101.326 Local Total 389.731.781 297.499.537 Total Rincian pelanggan dengan nilai penjualan melebihi 10 dari total penjualan adalah sebagai berikut: The details of customers with sales of more than 10 from the total sales are as follows: 2014 2013 sembilan bulan sembilan bulan nine months nine months Total: Total: Glencore International AG 77.940.898 40.911.192 Glencore International AG Mercuria Energy Group Ltd 69.081.334 25.301.838 Mercuria Energy Group Ltd Vitol Asia Pte., Ltd. 56.520.629 - Vitol Asia Pte., Ltd. Eagle Power Corporation 45.415.705 75.618.219 Eagle Power Corporation PT Pinang Export Indonesia 12.704.476 39.696.668 PT Pinang Export Indonesia Sub-total 261.663.042 181.527.917 Sub-total 2014 2013 sembilan bulan sembilan bulan nine months nine months Persentase: Percentage: Glencore International AG 20,0 13,8 Glencore International AG Mercuria Energy Group Ltd 17,7 8,5 Mercuria Energy Group Ltd Vitol Asia Pte., Ltd. 14,5 - Vitol Asia Pte., Ltd. Eagle Power Corporation 11,7 25,4 Eagle Power Corporation PT Pinang Export Indonesia 3,3 13,3 PT Pinang Export Indonesia Persentase terhadap Percentage from the total penjualan 67,2 61,0 total sales PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 79 29. BEBAN POKOK PENJUALAN 29. COST OF GOODS SOLD