Pendapatan Usaha Net Sales Beban Pokok Penjualan Cost of Sales

and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Pembelian kepada pelanggan yang melebihi 10 dari jumlah pembelian konsolidasian Grup adalah sebagai berikut: Purchases from individual customers exceeding 10 of Group’s total consolidated purchases follows: PT Dw i Mutiara PT Dw i Mutiara Sejahatera 6.986.738.165 49,25 - - Sejahatera 2017 Jumlah Amount Persentase dari jumlah pembelian Percentage of total purchase Enam bulanSix Months 30 JuniJune 30 Jumlah Amount Persentase dari jumlah pembelian Percentage of total purchase 2016 20. Beban Usaha 20. Operating Expenses Rincian dari beban usaha adalah sebagai berikut: The details of operating expenses follows: 2017 2016 Penjualan 34.050.000 16.065.000 Selling Umum dan administrasi General and administrative Gaji dan tunjangan 2.477.240.734 137.700.000 Salaries and allowance Penyusutan 510.705.708 114.786.096 Depreciation Jasa profesional 234.477.180 - Professional fee Perawatan peralatan kantor 185.734.557 1.900.000 Maintenance of office equipment Perjalanan dinas 178.765.448 - Business trip Perizinan 79.850.000 23.250.000 Permit fees Asuransi 61.679.329 - Insurance Lain-lain 162.361.972 81.715.045 Others Sub-jumlah 3.890.814.928 359.351.141 Sub-total Jumlah 3.924.864.928 375.416.141 Total Enam bulanSix Months 30 JuniJune 30 21. Penghasilan Beban Lain-lain 21. Other Income Expenses Penghasilan bunga Interest income Akun ini merupakan penghasilan bunga bank. This account represents interest income from banks. - 47 - and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Beban bunga dan keuangan lainnya Interest and other financial charges Rincian dari beban bunga dan keuangan lainnya adalah sebagai berikut: The detail of interest and other financial charges follows: 2017 2016 Bunga pinjaman 938.635.052 434.559.500 Loan interest Administrasi bank 17.319.257 3.221.942 Bank charges Lain-lain 10.682.158 642.500 Others Jumlah 966.636.467 438.423.942 Total Enam bulanSix Months 30 JuniJune 30 Pendapatan Beban lain-lain Other Income expenses Rincian dari pendapatan beban lain-lain adalah sebagai berikut: The details of other income expenses follows: 2017 2016 Pendapatan lain-lain Other income Keuntungan selisih kurs - - Gain on foreign exchange Lain-lain 10.033 70.000 Others Sub-jumlah 10.033 70.000 Sub-total Beban lain-lain Other expenses Imbalan kerja karyawan 253.491.344 - Employee benefits Kerugian selisih kurs 879.647 448.344 Loss on foreign exchange Lain-lain 565.956.843 12.670.203 Others Sub-jumlah 820.327.834 13.118.547 Sub-total Beban lain-lain, bersih 820.317.801 13.048.547 Net other expenses Enam bulanSix Months 30 JuniJune 30 22. Imbalan Kerja Jangka Panjang 22. Long-term Employee Benefits Besarnya imbalan pasca-kerja dihitung berdasarkan peraturan yang berlaku, yakni Undang-undang No. 13 Tahun 2003 tanggal 25 Maret 2003. Tidak terdapat pendanaan khusus yang dibentuk atas imbalan kerja jangka panjang tersebut. The amount of post-employment benefits is determined based on Law No. 13 Year 2003, dated March 25, 2003. No funding of benefits made to date. Perhitungan aktuaria terakhir atas liabilitas imbalan kerja jangka panjang tersebut dilakukan oleh PT Dian Artha Tama, aktuaris independen, tertanggal 15 Mei 2017. The latest actuarial valuation upon the long-term employees benefits liability was from PT Dian Artha Tama, an independent actuary, dated May 15, 2017. - 48 -