INVENTORIES Jakarta, 30 September 2016September 2016 Earnings Release

PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 44 10. PERPAJAKAN 10. TAXATION a. Utang pajak penghasilan a. Income tax payables Merupakan utang pajak penghasilan pasal 25 dan 29. Represent article 25 and 29 income tax payables. b. Utang pajak lainnya terdiri dari: b. Other tax payables consist of: 30 September September 2016 31 Desember December 2015 Pajak penghasilan: Income tax: Pasal 21 1.507 10.115 Article 21 Pasal 22 392 378 Article 22 Pasal 23 dan 42 7.743 12.127 Article 23 and 42 Pasal 26 26.983 - Article 26 Pajak Pertambahan Nilai 4.042 16.274 Value Added Tax 40.667 38.894 c. Komponen beban manfaat pajak penghasilan adalah sebagai berikut: c. The components of income tax expense benefit were as follows: Untuk periode sembilan bulan yang berakhir 30 September For the nine-month periods ended 30 September 2016 2015 Perseroan The Company Kini 23.581 - Current Tangguhan: Deferred: Pergerakan beda temporer 671 1.545 Movement of temporary differences Pengakuan rugi pajak yang sebelumnya tidak diakui 23.581 - Recognition of previously unrecognized tax loss 671 1.545 Entitas anak Subsidiaries Kini 175.443 164.621 Current Tangguhan 16.507 6.230 Deferred 158.936 158.391 Konsolidasian Consolidated Kini 199.024 164.621 Current Tangguhan 40.759 7.775 Deferred 158.265 156.846 Disajikan kembali lihat Catatan 39 As restated see Note 39 PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 45 10. PERPAJAKAN Lanjutan 10. TAXATION Continued