Pendapatan dan Beban Lain-lain Other Income and Expenses

PT BINTRACO DHARMA TBK PT BINTRACO DHARMA TBK DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN NOTES TO CONSOLIDATED KEUANGAN KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Periode 9 Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2016 dan 2015 Tidak Diaudit, Serta Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2015, 2014 dan 2013 Dalam Rupiah Penuh For the Period of 9 Nine Months Ended September 30, 2016 and 2015 Unaudited and For the Years Ended December 31, 2015, 2014 and 2013 In Full Rupiah d2February 27, 2017 paraf: 30 Sep 2016 31 Des 2015 31 Des 2014 31 Des 2013 30 Sep 2016 31 Des 2015 31 Des 2014 31 Des 2013 Sep 30, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Sep 30, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Rp Rp Rp Rp Piutang Usaha Trade Receivables PT Nasmoco Bengawan Motor 26,425,436,573 19,201,383,437 20,333,330,225 11,223,980,448 0.42 0.33 0.37 0.23 PT Nasmoco Abadi Motor 14,026,505,805 24,644,536,821 14,147,200,806 -- 0.22 0.42 0.26 -- TTLC Nasmoco Transport 290,350,806 -- -- -- 0.00 -- -- -- PT Bayauc Nasmoco Investindo 162,564,332 -- -- -- 0.00 -- -- -- PT Aisan Nasmoco Industry 119,405,000 -- -- -- 0.00 -- -- -- PT Bogowonto Primalaras 23,100,000 -- 180,000,000 -- 0.00 -- 0.00 -- PT Mahkota Tiara Sakti -- -- -- 967,946,058 -- -- -- 0.02 Total 41,047,362,516 43,845,920,258 34,660,531,031 12,191,926,506

0.65 0.75

0.63 0.25

Aset Keuangan Lancar Lainnya Other Current Financial Assets PT Nasmoco Bengawan Motor 18,812,256,345 33,832,037,130 55,099,555,162 28,561,364,458 0.30 0.58 1.00 0.59 PT Laras Exata Ustanta 13,680,295,217 13,680,295,217 10,206,974,217 -- 0.22 0.23 0.19 -- PT Nasmoco Abadi Motor 9,386,139,511 4,806,631,185 2,236,978,720 367,798,718 0.15 0.08 0.04 0.01 PT Tiara Kusuma Sakti -- 9,135,000,000 9,135,000,000 9,135,000,000 -- 0.16 0.17 0.19 PT Minerva -- 4,536,900,000 -- -- -- 0.08 -- -- PT Tri Makna Utama -- 322,500,000 322,500,000 322,500,000 -- 0.01 0.01 0.01 Total 41,878,691,073 66,313,363,532 77,001,008,099 38,386,663,176

0.66 1.13

1.40 0.80

Liabilitas Jangka Pendek Lainnya Other Short Term Financial Liabilities PT Profesindo Oto Servis Manajemen 7,800,000,000 -- -- -- 0.13 -- -- -- Direksi 2,102,174,370 -- -- -- 0.04 -- -- -- PT Jayatama Eka Persada 190,000,000 -- -- -- 0.00 -- -- -- PT Marks Nasmoco Investindo -- 28,750,000,000 -- -- -- 0.63 -- -- PT Nasmoco Bengawan Motor -- 19,960,303,780 17,117,422,123 5,065,116,243 -- 0.44 0.40 0.14 PT Bayauc Nasmoco Investindo -- 1,200,000,000 -- -- -- 0.03 -- -- PT Nasmoco Abadi Motor -- 22,733,500 -- -- -- 0.00 -- -- PT Mahkota Tiara Sakti -- -- 3,935,313,992 1,675,041,120 -- -- 0.09 0.04 PT Profesindo Oto Servis Manajemen -- -- 10,935,846 -- -- -- 0.00 -- Total 10,092,174,370 49,933,037,280 21,063,671,961 6,740,157,363 0.17

1.10 0.49

0.18 Total

Amount Persentase terhadap Total Aset LiabilitasBeban yang Bersangkutan Percentage to Total AssetsLiabilitiesExpenses 30 Sep 2016 30 Sep 2015 31 Des 2015 31 Des 2014 31 Des 2013 30 Sep 2016 30 Sep 2015 31 Des 2015 31 Des 2014 31 Des 2013 Sep 30, 2016 Sep 30, 2015 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Sep 30, 2016 Sep 30, 2015 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Rp Rp Rp Rp Rp PenjualanSales PT Nasmoco Bengawan Motor 493,145,529,651 377,341,955,503 504,538,957,337 731,806,723,739 664,386,382,174 9.90 9.37 8.92 12.35 11.33 PT Nasmoco Abadi Motor 184,658,108,161 138,662,880,548 186,594,713,549 36,828,948,289 2,996,212,874 3.71 3.44 3.30 0.62 0.05 PT Profesindo Otto Servis Manajemen Total 677,803,637,812 516,004,836,051 691,133,670,886 768,635,672,028 667,382,595,048

13.61 12.81

12.22 12.97

11.38 Beban Lain-lain Other Expense

PT Minerva 5,612,000,000 -- -- -- -- 0.14 -- -- -- -- PT Tiara Kusuma Sakti 3,266,000,000 -- -- -- -- 0.08 -- -- -- -- PT Tri Makna Utama 502,500,090 -- -- -- -- 0.01 -- -- -- -- Total 9,380,500,090 -- -- -- --

0.23 --

-- -- -- Persentase terhadap Total Penjualan Beban Total Percentage to Total Sales Expenses Kompensasi yang diterima oleh dewan direksi dan komisaris adalah sebagai berikut: Total compensation of the board of directors and commissioners are as follows: 30 Sep 2016 31 Des 2015 31 Des 2014 31 Des 2013 Sep 30, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 9 Bulan Month 12 Bulan Month 12 Bulan Month 12 Bulan Month Rp Rp Rp Rp Imbalan Kerja Jangka Pendek 8,055,555,556 13,400,000,000 12,300,000,000 10,100,000,000 Short Term Employee Benefit Imbalan Pasca Kerja -- -- -- -- Post Employment Benefit Imbalan Kerja Jangka Other Long Term Employee Benefit Panjang Lainnya -- -- -- -- Pesangon Pemutusan Termination Benefit Kontrak Kerja -- -- -- -- 476 PT BINTRACO DHARMA TBK PT BINTRACO DHARMA TBK DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN NOTES TO CONSOLIDATED KEUANGAN KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Periode 9 Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2016 dan 2015 Tidak Diaudit, Serta Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2015, 2014 dan 2013 Dalam Rupiah Penuh For the Period of 9 Nine Months Ended September 30, 2016 and 2015 Unaudited and For the Years Ended December 31, 2015, 2014 and 2013 In Full Rupiah b. Sifat Pihak Berelasi b. Nature of Related Parties Hubungan Relationship Sifat Transaksi Nature of Transaction PT Mahkota Tiara Sakti Kesamaan Pemegang Saham Stockholders Similarity Penjualan mobil cars sales PT Profesindo Oto Servis Management Kesamaan Pemegang Saham Stockholders Similarity Jasa service kendaraan vehicle services PT Nasmoco Bengawan Motor Kesamaan Manajemen Management Similarity Penjualan mobil cars sales PT Tri Makna Utama Kesamaan Pemegang SahamStockholders Similarity Pinjaman dana, penghapusan piutang loans, write off PT Laras Exata Ustanta Kesamaan Manajemen Management Similarity Pinjaman dana loans PT Nasmoco Abadi Motor Kesamaan Manajemen Management Similarity Penjualan mobil cars sales PT Bogowonto Primalaras Kesamaan Manajemen Management Similarity Penjualan mobil cars sales PT Marks Nasmoco Investindo Kesamaan Manajemen Management Similarity Pinjaman dana loans PT Minerva Kesamaan Manajemen Management Similarity Pinjaman dana, penghapusan piutang Loans, write off PT Tiara Kusuma Sakti Kesamaan Manajemen Management Similarity Pinjaman dana, penjualan saham, penghapusan piutang sales of shares, write off, loans PT Nusa Persadatama Niaga Kesamaan Manajemen Management Similarity Penjualan saham sales of shares PT Superior Coach Kesamaan Manajemen Management Similarity Penjualan saham sales of shares PT Selaras Nusa Abadi Kesamaan Manajemen Management Similarity Penjualan saham sales of shares PT Bayauc Nasmoco Investindo Kesamaan Manajemen Management Similarity Pinjaman dana loans PT Aisan Nasmoco Industry Kesamaan Manajemen Management Similarity Pinjaman dana loans PT Profesindo Oto Servis Manajemen Kesamaan Manajemen Management Similarity Pinjaman dana loans PT Jayatama Eka Persada Kesamaan Manajemen Management Similarity Pinjaman dana loans 33. Perjanjian

33. Agreements

 Berdasarkan Main Dealer Agreement yang telah mengalami beberapa kali perubahan, terakhir dengan dealer agreement No. 210TAM- NRMDA VIII2015 tertanggal 6 Agustus 2015 NRM, entitas anak menandatangani perjanjian  Based on Main Dealer Agreement that was amended several times, recently by dealer agreement No. 210TAM-NRMDA VIII2015 dated August 6, 2015, NRM, subsidiary signed an agreement as main dealer of PT Toyota Astra 477