DIVIDEN DIVIDENDS FinRpt TW1 SMGR SMGR LK TW I Maret 2015

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 97 - 31. KEPENTINGAN NONPENGENDALI

31. NON-CONTROLLING INTERESTS a. Kepentingan nonpengendali atas ekuitas

entitas anak a. Non-controlling interests in equity of subsidiaries 31 Maret 31 Desember March 31, December 31, 2015 2014 Unaudited Unaudited PT Semen Gresik 12.284 125.442 PT Semen Gresik PT Industri Kemasan Semen Gresik 70.423.668 73.921.866 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 42.976.045 39.557.260 PT United Tractors Semen Gresik PT Kawasan Industri Gresik 93.273.679 95.514.323 PT Kawasan Industri Gresik PT SGG Energi Prima 781.142 759.383 PT SGG Energi Prima PT SGG Prima Beton 12.848 13.063 PT SGG Prima Beton PT Krakatau Semen Indonesia 34.393.223 34.746.102 PT Krakatau Semen Indonesia PT Bima Sepaja Abadi 12.181.879 12.935.354 PT Bima Sepaja Abadi Thang Long Cement JSC 749.418.181 702.610.543 Thang Long Cement JSC Thang Long Joint Stock Thang Long Joint Stock Company 2 dan An Phu Company 2 and An Phu Cement Joint Stock Company 230.571 230.847 Cement Joint Stock Company Jumlah 1.003.703.520 960.414.183 Total

b. Bagian laba rugi yang diatribusikan kepada kepentingan nonpengendali

b. Income loss attributable to non- controlling interests

31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited PT Semen Gresik 113.158 51.843 PT Semen Gresik PT Industri Kemasan Semen Gresik 1.993.656 3.071.534 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 3.418.785 491.730 PT United Tractors Semen Gresik PT Kawasan Industri Gresik 793.698 1.174.587 PT Kawasan Industri Gresik PT SGG Energi Prima 21.759 7.276 PT SGG Energi Prima PT SGG Prima Beton 215 501 PT SGG Prima Beton PT Krakatau Semen Indonesia 352.879 8.641 PT Krakatau Semen Indonesia PT Bima Sepaja Abadi 124.984 525.484 PT Bima Sepaja Abadi Thang Long Cement JSC 2.321.314 3.548.127 Thang Long Cement JSC Thang Long Joint Stock Thang Long Joint Stock Company 2 dan An Phu Company 2 dan An Phu Cement Joint Stock Company 276 462 Cement Joint Stock Company Jumlah 3.565.040 1.661.037 Total AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 98 - 32. PENDAPATAN

32. REVENUE

31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Pihak berelasi Related parties Penjualan semen 1.187.683.091 1.109.701.100 Sales of cement Pihak ketiga Third parties Penjualan semen 4.931.869.291 4.830.379.704 Sales of cement Beton siap pakai 99.295.530 77.447.530 Ready mix concrete Terak 56.690.739 98.835.466 Clinker Jasa penambangan 12.787.568 5.772.608 Mining services Penjualan kantong semen 6.608.900 9.627.405 Sales of Cement bags Persewaan tanah kawasan industri 5.822.267 5.506.717 Industrial estate land rental Jasa peledakan - 1.372.339 Blasting services Lain-lain 39.533.242 39.349.875 Others 5.152.607.537 5.068.291.644 Jumlah 6.340.290.628 6.177.992.744 Total Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan. There were no sales to any party representing more than 10 of net sales. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related parties transactions and balances. 33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Pemakaian bahan baku 199.921.356 184.638.889 Raw materials used Tenaga kerja 341.696.198 333.651.583 Labor Beban pabrikasi 3.321.879.386 3.011.281.395 Manufacturing overhead Jumlah beban produksi 3.863.496.940 3.529.571.867 Total manufacturing costs Persediaan barang dalam proses Work-in-progress inventory Pada awal tahun 537.981.100 401.604.818 At the beginning of the year Pembelian 141.099.627 59.005.329 Purchases Pada akhir periode 727.139.378 456.446.057 At the end of the period Harga pokok produksi 3.815.438.288 3.533.735.957 Cost of goods manufactured Persediaan barang jadi Finished goods inventory Pada awal tahun 242.247.369 249.772.840 At the beginning of the year Pembelian 63.889.400 416.395 Purchases Pada akhir periode 341.800.509 300.838.475 At the end of the period Beban pokok penjualan semen 3.779.774.548 3.483.086.717 Cost of goods sold - cement Beban pokok penjualan tanah Cost of sales - industrial land kawasan industri dan lain-lain 803.205 - and others Jumlah 3.780.577.753 3.483.086.717 Total Tidak ada pembelian dari satu pemasok yang melebihi 10 dari jumlah pendapatan. There were no purchases from any suppliers representing more than 10 of total revenue. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related party transactions and balances.