LABA PER SAHAM EARNINGS PER SHARE DIVIDEN DIVIDENDS

PT Gudang Garam Tbk 34

23. BEBAN USAHA

23. OPERATING EXPENSES

30 Juni 30 Juni June June 2017 2016 Beban penjualan: Selling expenses: Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion beban pemasaran lainnya 1,298,367 1,296,710 and other marketing expenses Kompensasi karyawan 732,460 635,733 Employees compensation Keperluan kantor, perbaikan dan pemeliharaan 209,398 222,746 Office supplies, repairs and maintenance Penyusutan aset tetap 57,327 54,634 Depreciation of fixed assets Lain-lain 65,976 64,475 Miscellaneous 2,363,528 2,274,298 Beban umum dan administrasi: General and administrative expenses: Kompensasi karyawan 506,754 513,550 Employees compensation Perbaikan dan pemeliharaan 208,294 224,920 Repairs and maintenance Utilitas 84,288 79,175 Utilities Penyusutan aset tetap 206,611 177,639 Depreciation of fixed assets Keperluan kantor, komunikasi, jasa profesional 50,124 48,161 Office supplies, communication, professional fees Asuransi 26,645 26,842 Insurance Perjalanan dinas, akomodasi 102,273 61,140 Travelling, accommodation Sumbangan, jamuan tamuatensi relasi, Donations, entertainment, Pajak Bumi dan Bangunan 51,859 19,609 Tax on Land and Building Lain-lain 274,280 270,247 Miscellaneous 1,511,128 1,421,283 3,874,656 3,695,581

24. LABA PER SAHAM

24. EARNINGS PER SHARE

30 Juni 30 Juni June June 2017 2016 Laba periode berjalan yang dapat diatribusikan Profit for the period attributable to owners of the ke pemilik entitas induk dalam jutaan Rupiah 3,124,562 2,869,217 Company in millions of Rupiah Total rata-rata tertimbang saham beredar Weighted average of total outstanding ditempatkan dalam ribuan saham 1,924,088 1,924,088 issued shares in thousands of share Laba per saham, dasar dan dilusian dalam Rupiah Earnings per share, basic and dilutive in whole penuh 1,624 1,491 Rupiah Perseroan dan entitas anak tidak memiliki efek berpotensi saham yang bersifat dilutif, sehingga laba per saham dasar sama dengan laba per saham dilusian. The Company and subsidiaries do not have any dilutive potential shares; therefore, diluted earnings per share is equivalent to basic earnings per share.

25. DIVIDEN

25. DIVIDENDS

Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 17 Juni 2017 risalah dibuat oleh notaris Siti Nurul Yuliami, SH, M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 5.002.629 juta [Rp 2.600 rupiah penuh per saham]. Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 21 Juni 2016 risalah dibuat oleh notaris Siti Nurul Yuliami, SH, M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 5.002.629 juta [Rp 2.600 rupiah penuh per saham]. The Annual General Shareholders’ Meeting of the Company on 17 June 2017 minutes prepared by notary public Siti Nurul Yuliami, SH, M.Kn resolved to declare cash dividends in the amount of Rp 5,002,629 million [Rp 2,600 whole rupiah per share] . The Annual General Shareholders’ Meeting of the Company on 21 June 2016 minutes prepared by notary public Siti Nurul Yuliami, SH, M.Kn resolved to declare cash dividends in the amount of Rp 5,002,629 million [Rp 2,600 whole rupiah per share] . PT Gudang Garam Tbk 35

26. TRANSAKSI PIHAK BERELASI