Estimasi tagihan pajak Estimated claims for tax refund Utang pajak Taxes payable Beban manfaat pajak Tax expense benefit

PT KRAKATAU STEEL PERSERo Tbk. 2011 Annual Report The original consolidated financial statements included herein are in the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009 and for the Years Ended December 31, 2011 and 2010 Expressed in millions of Rupiah, Unless Otherwise Stated 105 18. PERPAJAKAN lanjutan 18. TAXATION continued b. Estimasi tagihan pajak b. Estimated claims for tax refund 1 Jan. 2010 31 Des. 2009 31 Des. 2011 31 Des. 2010 Jan. 1, 2010 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Tahun berjalan Current year Perusahaan 387.630 209.647 136.663 The Company Entitas Anak 13.434 16.056 12.814 The Subsidiaries Tahun sebelumnya Previous years Entitas Anak 16.753 13.095 20.352 The Subsidiaries Sub-total 417.817 238.798 169.829 Sub-total Pajak Pertambahan Nilai 88.133 64.338 16.962 Value-Added Tax Total 505.950 303.136 186.791 Total c. Utang pajak c. Taxes payable 1 Jan. 2010 31 Des. 2009 31 Des. 2011 31 Des. 2010 Jan. 1, 2010 Dec. 31, 2011 Dec. 31, 2010 Dec. 31, 2009 Pajak penghasilan: Income taxes: Pasal 21 18.418 34.881 52.047 Article 21 Pasal 22 3.554 2.389 3.773 Article 22 Pasal 2326 7.428 8.474 3.274 Articles 2326 Pasal 25 20.743 3.133 1.257 Article 25 Pasal 29 7.330 8.813 24.148 Article 29 Pasal 42 17.159 1.586 - Article 42 Pajak Pertambahan Nilai 41.684 19.635 11.327 Value-Added Tax Pajak daerah dan retribusi 9.983 6.742 5.205 Regional tax and retribution Total 126.299 85.653 101.031 Total d. Beban manfaat pajak d. Tax expense benefit 2011 2010 Beban pajak kini Current tax expense Perusahaan - - The Company Entitas Anak 118.654 91.586 The Subsidiaries Sub-total 118.654 91.586 Sub-total Beban manfaat pajak tangguhan Deferred tax expense benefit Perusahaan 13.362 226.723 The Company Entitas Anak 7.268 7.972 The Subsidiaries Sub-total 20.630 234.695 Sub-total Beban pajak, neto 98.024 326.281 Tax expense, net PT KRAKATAU STEEL PERSERo Tbk. Laporan Tahunan 2011 The original consolidated financial statements included herein are in the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009 and for the Years Ended December 31, 2011 and 2010 Expressed in millions of Rupiah, Unless Otherwise Stated 106 18. PERPAJAKAN lanjutan 18. TAXATION continued