BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES BEBAN PENDAPATAN LAIN-LAIN-NETO OTHER EXPENSES INCOME-NET

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2016 tidak diaudit dan 2015 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2016 unaudited and December 31, 2015 audited And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 95 31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES 2016 2015 tiga bulan tiga bulan three months three months Gaji, upah, bonus dan Salaries, wages, bonuses, kesejahteraan karyawan 2.685.279 2.855.739 and employee benefits Program tanggung jawab sosial Corporate social responsibility dan lingkungan perusahaan 1.092.012 1.217.498 and environment program Perlengkapan dan peralatan kantor 348.220 434.967 Office supplies and utilities Penyusutan Catatan 10 237.555 284.678 Depreciation Note 10 Sewa kantor dan kendaraan 233.049 262.280 Office and vehicle rent Jasa profesional 34.268 76.193 Professional fees Perjalanan dinas 112.213 204.146 Business travel Pajak Bumi dan Bangunan 25.828 96.877 Land and building tax Biaya pajak 6.349 7.811 Tax expenses Representasi dan jamuan 73.286 48.605 Representation and entertainment Lain-lain 333.606 367.232 Others Total beban umum Total general and adminsitrative dan administrasi 5.181.665 5.856.026 expenses 32. BEBAN PENJUALAN DAN PEMASARAN 32. SELLING AND MARKETING EXPENSES 2016 2015 tiga bulan tiga bulan three months three months Komisi 171.306 264.611 Commission Lain-lain 20.285 18.541 Others Total beban penjualan Total selling dan pemasaran 191.591 283.152 and marketing expenses 33. BEBAN PENDAPATAN LAIN-LAIN-NETO 33. OTHER EXPENSES INCOME-NET 2016 2015 tiga bulan tiga bulan three months three months Beban pendapatan lain-lain 627.024 1.952.998 Other expenses income Total 627.024 1.952.998 Total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2016 tidak diaudit dan 2015 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2016 unaudited and December 31, 2015 audited And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 96 34. INSTRUMEN DERIVATIF 34. DERIVATIVE INSTRUMENTS