Syndicate Loan - Standard Chartered Bank SCB, Singapore and PT Bank Mandiri

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in US Dollar, unless Otherwise Stated 70 17. PERPAJAKAN lanjutan 17. TAXATION continued e. Pajak Kini - Tidak Final lanjutan e. Current Tax - Non Final continued 2016 2015 Beda temporer: Temporary differences: Imbalan kerja 29.614 24.990 Employees benefits Beda tetap: Permanent differences: Pendapatan bunga 425 8.949 Interest income Penerimaan dividen 4.022.059 - Dividend received Rugi selisih kurs - 205.956 Loss on foreign exchange Lain-lain 116.600 15.161 Others Beda tetap - neto 3.905.884 212.168 Permanent differences - net Taksiran laba kena pajak Estimated taxable income Perusahaan 109.132 20.747 of the Company Beban pajak kini: Current tax expense: Perusahaan 20.741 3.824 The Company Entitas anak 8.147 - Subsidiary Total 28.888 3.824 Total Pajak penghasilan dibayar Prepayments of income dimuka Perusahaan: taxes of the Company: Pasal 23 8.440 1.400 Article 23 Pasal 25 2.483 2.320 Article 25 Total 10.923 3.720 Total Taksiran utang pajak Estimated corporate penghasilan badan: income tax payables: Perusahaan 9.818 104 The Company Entitas Anak 6.012 - Subsidiary Total 15.830 104 Total Undang-undang No. 36 Tahun 2008 pasal 31E menyatakan bahwa Wajib Pajak dalam negeri dengan pendapatan kotor kurang dari Rp50.000.000.000 akan mendapatkan fasilitas pajak dalam bentuk pengurangan tarif pajak yang berlaku dari laba kena pajak atas bagian dari pendapatan kotor sampai sebesar Rp4.800.000.000. Perusahaan menggunakan fasilitas ini dalam menghitung pajak kini untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2016 dan 2015. Law No. 36 of 2008 article 31E states that the taxpayers with gross revenue of less than Rp50,000,000,000 will get the facility in the form of tax reductions on enacted tax rate of income tax on the taxable portion of gross revenue amounted to Rp4,800,000,000. The Company utilizes this facility in computing its current income tax for the years ended December 31, 2016 and 2015. Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in US Dollar, unless Otherwise Stated 71 17. PERPAJAKAN lanjutan 17. TAXATION continued f. Pajak tangguhan f. Deferred tax Aset dan manfaat pajak tangguhan atas beda temporer pada tanggal-tanggal 31 Desember 2016 dan 2015 adalah sebagai berikut: The deferred tax assets and tax benefits of temporary differences as of December 31, 2016 and 2015 are as follows: 31 DesemberDecember 31, 2016 Dikreditkan pada laba komprehensif Dikreditkan Selisih lainnya Saldo pada Kurs Credited to Saldo Awal Laba Rugi Foreign other Akhir Beginning Credited to Currency comprehensive Penyesuaian Ending Balance Profit or Loss Differences income Adjustment Balance Perusahaan The Company Aset pajak tangguhan Deferred tax assets Imbalan kerja karyawan 29.010 7.404 - 101.295 - 137.709 Employee benefits Entitas Anak The Subsidiary Aset liabilitas Deferred tax assets pajak tangguhan liabilities Rugi fiskal 635.819 635.819 - - - - Fiscal loss Imbalan kerja karyawan 21.714 1.266 - 13.374 - 36.354 Employee benefits Penyusutan - 266.170 - - - 266.170 Depreciation Aset Liabilitas pajak Deferred tax tangguhan 657.533 900.723 - 13.374 - 229.816 assets liabilities Total Aset pajak Total Deferred tax tangguhan 686.543 assets 31 DesemberDecember 31, 2015 Dikreditkan pada laba komprehensif Dikreditkan Selisih lainnya Saldo pada Kurs Credited to Saldo Awal Laba Rugi Foreign other Akhir Beginning Credited to Currency comprehensive Penyesuaian Ending Balance Profit or Loss Differences income Adjustment Balance Perusahaan The Company Aset pajak Deferred tax assets tangguhan Imbalan kerja karyawan 11.289 6.248 - 11.473 - 29.010 Employee benefits Entitas Anak The Subsidiaries Aset pajak Deferred tax assets tangguhan Rugi fiskal 746.613 44.888 73.336 - 82.346 635.819 Fiscal loss Imbalan kerja karyawan 19.049 403 1.519 3.781 - 21.714 Employee benefits Aset pajak tangguhan 776.951 51.539 74.855 15.254 82.346 686.543 Deferred tax assets