LABA PER SAHAM EARNINGS PER SHARE DIVIDEN DIVIDENDS

PT Gudang Gara m Tbk 33

23. BEBAN USAHA

23. OPERATING EXPENSES

30 Juni 30 Juni June June 2016 2015 Beban penjualan: Selling expenses: Transportasi, pengangkutan, iklan, promosi dan Transportation, freight, advertising, promotion beban pemasaran lainnya 1,296,710 1,044,973 and other marketing expenses Kompensasi karyawan 635,733 445,963 Employees compensation Keperluan kantor, perbaikan dan pemeliharaan 222,746 252,534 Office supplies, repairs and maintenance Penyusutan aset tetap 54,634 48,409 Depreciation of fixed assets Lain-lain 64,475 59,813 Miscellaneous 2,274,298 1,851,692 Beban umum dan administrasi: General and administrative expenses: Kompensasi karyawan 513,550 427,024 Employees compensation Perbaikan dan pemeliharaan 224,920 152,323 Repairs and maintenance Listrik dan air 79,175 82,035 Utilities Penyusutan aset tetap 177,639 132,865 Depreciation of fixed assets Keperluan kantor, komunikasi, jasa profesional 48,161 30,958 Office supplies, communication, professional fees Asuransi 26,842 33,352 Insurance Perjalanan dinas, akomodasi 61,140 38,967 Travelling, accommodation Sumbangan, jamuan tamuatensi relasi, Donations, entertainment, Pajak Bumi dan Bangunan 19,609 20,010 Tax on Land and Building Lain-lain 270,247 194,950 Miscellaneous 1,421,283 1,112,484 3,695,581 2,964,176

24. LABA PER SAHAM

24. EARNINGS PER SHARE

30 Juni 30 Juni June June 2016 2015 Laba periode berjalan yang dapat diatribusikan Profit for the period attributable to owners of the ke pemilik entitas induk dalam jutaan rupiah 2,869,217 2,402,321 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 1,491 1,249 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 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]. Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 27 Juni 2015 risalah dibuat oleh notaris Siti Nurul Yuliami, SH, M.Kn memutuskan untuk membagikan dividen kas sejumlah Rp 1.539.270 juta [Rp 800 rupiah penuh per saham]. 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] . The Annual General Shareholders’ Meeting of the Company on 27 June 2015 minutes prepared by notary public Siti Nurul Yuliami, SH, M.Kn resolved to declare cash dividends in the amount of Rp 1,539,270 million [Rp 800 whole rupiah per share] . PT Gudang Gara m Tbk 34

26. TRANSAKSI PIHAK BERELASI