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 30 Juni 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 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 June 30, 2016 unaudited and December 31, 2015 audited And Six Months Period ended June 30, 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 enam bulan enam bulan six months six months Gaji, upah, bonus dan Salaries, wages, bonuses, kesejahteraan karyawan 5.180.626 5.880.345 and employee benefits Program tanggung jawab sosial Corporate social responsibility dan lingkungan perusahaan 2.139.917 2.473.433 and environment program Perlengkapan dan peralatan kantor 687.024 852.758 Office supplies and utilities Penyusutan Catatan 10 448.279 567.270 Depreciation Note 10 Sewa kantor dan kendaraan 504.365 544.499 Office and vehicle rent Jasa profesional 433.704 235.139 Professional fees Perjalanan dinas 286.820 384.461 Business travel Pajak Bumi dan Bangunan 49.494 97.978 Land and building tax Biaya pajak 206.312 322.807 Tax expenses Representasi dan jamuan 138.045 84.107 Representation and entertainment Lain-lain 681.385 756.131 Others Total beban umum Total general and adminsitrative dan administrasi 10.755.971 12.198.928 expenses 32. BEBAN PENJUALAN DAN PEMASARAN 32. SELLING AND MARKETING EXPENSES 2016 2015 enam bulan enam bulan six months six months Komisi 245.264 372.206 Commission Lain-lain 109.066 44.289 Others Total beban penjualan Total selling dan pemasaran 354.330 416.495 and marketing expenses 33. BEBAN PENDAPATAN LAIN-LAIN-NETO 33. OTHER EXPENSES INCOME-NET 2016 2015 enam bulan enam bulan six months six months Beban pendapatan lain-lain 1.038.374 700.923 Other expenses income Total 1.038.374 700.923 Total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 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 June 30, 2016 unaudited and December 31, 2015 audited And Six Months Period ended June 30, 2016 unaudited and 2015 unaudited Expressed in United States Dollar, unless otherwise stated 96 34. INSTRUMEN DERIVATIF 34. DERIVATIVE INSTRUMENTS