BUSINESS COMBINATION Astra internasional tbk 2015

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 523 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

6. INFORMASI MENGENAI PIHAK BERELASI

lanjutan 6. RELATED PARTY INFORMATION continued a. Sifat hubungan dan transaksi dengan pihak- pihak berelasi lanjutan

a. Nature of relationships and transactions

with related parties continued Pihak-pihak berelasi Sifat hubungan Transaksi yang signifikan Related parties Nature of relationship Significant transactions PT Astra Graphia Tbk AG Pemegang saham mayoritas Pembelian peralatan yang samaThe same major Purchases of equipments shareholder Astra-KLK Pte. Ltd. ASK Ventura bersama Penjualan barang jadi Joint venture Sales of finished goods PT Kreasijaya Adhikarya KJA Ventura bersama Penjualan barang jadi dan pinjaman Joint venture Sales of finished goods and loan Komisaris dan Direksi Perusahaan Personil manajemen kunci Kompensasi dan Entitas Anak Key management personnel Compensation Commissioners and Directors of the Company and Subsidiaries Dana Pensiun Astra 1 danand 2 Penyelenggara program imbalan Jasa penyelenggara program imbalan pascakerja GrupPension Fund pascakerjaPost- employment of the Group’s post-employment benefit plan services benefit plan

b. Ikhtisar transaksi-transaksi signifikan dengan

pihak-pihak berelasi b. Summary of significant transactions with related parties 2015 2014 2013 Penjualan barang jadi ke: Sales of finished goods to: persentase dari percentage of pendapatan bersih net revenue Astra-KLK Pte. Ltd. 4,335,783 33 3,013,725 18 - - Astra-KLK Pte. Ltd. PT Kreasijaya PT Kreasijaya Adhikarya 1,051,370 8 - - - - Adhikarya 5,387,153 41 3,013,725 18 - - Pembelian alat pengangkutan, peralatan, suku Purchases of vehicles, cadang, bahan bakar equipment, spareparts, dan sewa kendaraan fuel and vehicle rental dari AOP, TN, SAR, services from AOP, TN, BNP, AI, UT, PMM, SAR, BNP, AI, UT, PMM, SHN, AG, dan UTPE SHN, AG and UTPE persentase dari beban percentage of cost of pokok pendapatan 322,574 3 351,721 3 198,733 2 revenue Jasa pengangkutan Transportation service dari SSI from SSI persentase dari beban percentage of selling penjualan 42,841 8 43,171 8 39,087 8 expenses Pendapatan bunga dari Interest income from BP dan KJA BP and KJA persentase dari percentage of penghasilan bunga 21,941 79 16,824 73 11,329 63 interest income PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 524 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

6. INFORMASI MENGENAI PIHAK BERELASI

lanjutan 6. RELATED PARTY INFORMATION continued b. Ikhtisar transaksi-transaksi signifikan dengan pihak-pihak berelasi lanjutan

b. Summary of significant transactions with

related parties continued Total kompensasi personil manajemen kunci yang berjumlah 40 orang 2014: 40 orang, 2013: 40 orang adalah sebagai berikut: Total compensation of 40 key management personnel 2014: 40 personnel, 2013: 40 personnel are as follows: 2015 2014 2013 Imbalan jangka pendek 83,576 112,796 76,700 Short-term benefits Imbalan pascakerja dan Post-employment and jangka panjang lainnya 3,564 4,118 3,586 other long-term benefits 87,140 116,914 80,286 Jumlah pembayaran yang dilakukan Grup kepada Dana Pensiun Astra adalah sebesar Rp 101.707 juta 2014: Rp 83.172 juta, 2013: Rp 63.607 juta. Total payment made by the Group to Dana Pensiun Astra amounted to Rp 101,707 million 2014: Rp 83,172 million, 2013: Rp 63,607 million.

c. Ikhtisar

saldo hasil transaksi-transaksi signifikan dengan pihak-pihak berelasi

c. Summary

of balances arising from significant transactions with related parties 2015 2014 2013 Aset Assets Kas dan setara kas Cash and cash equivalents PT Bank Permata Tbk PT Bank Permata Tbk - Bank Cash in bank - Rupiah 143,903 233,583 121,945 Rupiah Mata uang asing 56,610 215,364 31,221 Foreign currency - Deposito berjangka Time deposits - Rupiah - - 300,000 Rupiah Mata uang asing - - 60,945 Foreign currency 200,513 448,947 514,111 Piutang usaha Trade receivables Rupiah Rupiah PT Kreasijaya Adhikarya 22,829 - - PT Kreasijaya Adhikarya Mata uang asing Foreign currency Astra-KLK Pte. Ltd. 6,330 31,470 - Astra-KLK Pte. Ltd. 29,159 31,470 - Piutang jangka panjang Long term receivables Rupiah Rupiah PT Kreasijaya Adhikarya 1,153 - - PT Kreasijaya Adhikarya Mata uang asing Foreign currency PT Kreasijaya Adhikarya 485,966 - - PT Kreasijaya Adhikarya 487,119 - - 716,791 480,417 514,111 Persentase dari total aset 3 3 3 Percentage of total assets