Utang pajak terdiri dari: Taxes payable consist of the following:

PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 80 17. PERPAJAKAN lanjutan 17. TAXATION continued 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months Beban manfaat pajak penghasilan tangguhan Deferred income tax expense benefit Perusahaan 15.750 10.467 Company Entitas Anak 10.798 5.744 Subsidiaries Beban manfaat pajak penghasilan - Deferred income tangguhan - neto 4.952 16.211 tax expense benefit - net Neto 131.015 272.386 Net e. Perhitungan taksiran utang pajak penghasilan dan tagihan pajak adalah sebagai berikut: e. The calculation of estimated corporate income tax payable and claims for income tax refund is as follows: 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months Beban pajak - kini Current income tax expense Perusahaan 118.547 276.776 Company Entitas Anak 7.537 11.054 Subsidiaries Total 126.084 287.830 Total Pajak dibayar dimuka Prepayments of income tax Perusahaan 110.903 239.495 Company Entitas Anak 11.196 10.249 Subsidiaries Total 122.099 249.744 Total Taksiran utang tagihan Estimated corporate income tax payable pajak penghasilan claims for tax refund Perusahaan 7.644 37.281 Company Entitas Anak 1.893 3.003 Subsidiaries Entitas Anak 5.552 2.198 Subsidiaries Neto 3.985 38.086 Net Taksiran tagihan pajak penghasilan - Estimated claims for income tax disajikan sebagai bagian dari refund - presented as part of “Aset Tidak Lancar Lainnya” “Other Non-current Assets” in pada laporan posisi the consolidated statement keuangan konsolidasian of financial position Periode berjalan Current period Entitas Anak 5.552 2.198 Subsidiaries Periode sebelumnya Prior periods Entitas Anak 19.418 21.223 Subsidiaries Total 24.970 23.421 Total PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 81 17. PERPAJAKAN lanjutan 17. TAXATION continued