Beban Bahan Bakar dan Pelumas Fuel and Lubricants Expense

DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016 dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended March 31, 2017 and 2016 In millions of Rupiah, unless otherwise stated 136 tersebut dicatat sebagai beban pembelian tenaga listrik Catatan 40. components are recorded as purchased electricity expense Note 40. 40. Beban Pembelian Tenaga Listrik 40. Purchased Electricity Expenses Akun ini termasuk pembelian tenaga listrik dari IPP terkait PPA dan ESC, pembelian tenaga listrik selama masa uji coba dan pembelian tenaga listrik dari kelebihan produksi dari IPP tertentu. Rinciannya adalah sebagai berikut: This account includes purchase of electricity from certain IPPs in relation to PPAs and ESCs, purchase of electricity during the commissioning stage and purchase of excess electricity generated by certain IPPs. The details are as follows: 2017 2016 tiga bulan tiga bulan three months three months Pihak Berelasi Related parties PT. Sumber Segara Primadaya 746.492 888.840 PT. Sumber Segara Primadaya PT. Bajradaya Sentranusa 201.098 228.617 PT. Bajradaya Sentranusa PT. Pertamina Geothermal Energy 239.293 106.328 PT. Pertamina Geothermal Energy PT. Geo Dipa Energi 160.092 161.357 PT. Geo Dipa Energi PT. Dalle Energi Batam 116.390 - PT. Dalle Energi Batam PT. Bukit Pembangkit Innovative 130.487 69.261 PT. Bukit Pembangkit Innovative Sub Jumlah 1.593.852 1.454.403 Sub Total Pihak Ketiga Third parties PT. Paiton Energy 2.284.940 3.231.850 PT. Paiton Energy PT. Jaw a Pow er 2.042.241 1.910.658 PT. Jawa Power PT. Cirebon Energi Pow er 340.582 973.891 PT. Cirebon Energi Power Sub Jumlah 4.667.764 6.116.399 Sub Total Other electricity purchase Under 5 8.893.772 5.796.033 Other electricity purchase Under 5 Jumlah 15.155.387 13.366.835 Total Transaksi berdasarkan PPA dan ESC dengan IPP yang sebelumnya ditentukan mengandung sewa menurut ISAK 8, sejak 1 Januari 2016, dicatat sebagai beban pembelian tenaga listrik Catatan 2.a. Transactions based on PPAs and ESCs with IPPs which were previously determined as containing a lease in accordance with ISAK 8, since January 1, 2016, is recorded as purchased electricity expense Note 2.a. 41. Beban Sewa

41. Lease Expenses

Akun ini sebagian besar merupakan biaya penyewaan mesin diesel dan genset yang ditentukan sebagai sewa operasi. This account mostly pertains to the rental of diesel engines and gensets determined as operating leases. 42. Beban Pemeliharaan 42. Maintenance Expenses Akun ini merupakan beban yang timbul dari pemakaian material dan jasa borongan untuk keperluan pemeliharaan. Rinciannya adalah sebagai berikut: This account represents spare parts used and contractor fees for maintenance purposes. The details are as follows: DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016 dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended March 31, 2017 and 2016 In millions of Rupiah, unless otherwise stated 137 2017 2016 tiga bulan tiga bulan three months three months Jasa borongan 2.295.107 1.879.128 Contractor fees Pemakaian material 1.234.540 1.116.357 Spare parts used Jumlah 3.529.647 2.995.485 Total Sebelum 1 Januari 2016, komponen pemeliharaan dalam transaksi berdasarkan PPA dan ESC dengan IPP yang sebelumnya ditentukan mengandung sewa menurut ISAK 8 dicatat sebagai beban pemeliharaan. Sebagai dampak diterapkannya POJK No.6 secara prospektif mulai 1 Januari 2016 Catatan 2.a, komponen pemeliharaan tersebut dicatat sebagai beban pembelian tenaga listrik Catatan 40. Prior to January 1, 2016, maintenance component in transactions based on PPAs and ESCs with IPPs which were previously determined as containing a lease in accordance with ISAK 8 are recorded as maintenance expense. As a result of the prospective application of POJK No.6 since January 1, 2016 Note 2.a, such maintenance components are recorded as purchased electricity expense Note 40. 43. Beban Kepegawaian

43. Personnel Expenses

2017 2016 tiga bulan tiga bulan three months three months Imbalan kerja 1.287.816 1.155.520 Employee benefits Gaji 1.081.624 1.027.797 Salaries Tunjangan 541.551 448.877 Allowances Jasa produksi dan insentif prestasi kerja 96.804 87.204 Bonus and performance incentives Lain-lain 666.018 618.125 Others Jumlah 3.673.813 3.337.523 Total 44. Beban Usaha Lain-Lain 44. Other Operating Expenses 2017 2016 tiga bulan tiga bulan three months three months Honorarium 84.378 153.657 Honorarium Perjalanan dinas 180.709 212.719 Travel Baca meter 186.192 15.734 Meter reading Pengelolaan pelanggan 161.411 93.974 Customer maintenance Penagihan rekening dan penertiban Billing collection and orderliness pemakaian tenaga listrik 146.796 103.875 of electricity used Asuransi 133.923 179.773 Insurance Teknologi informasi 167.352 165.082 Technological information Listrik, gas dan air 74.668 30.048 Electricity, gas, and water Lain-lain dibaw ah 5 dari jumlah 667.027 511.449 Others each below 5 of total Jumlah 1.802.456 1.466.311 Total