MODAL SAHAM lanjutan SHARE CAPITAL continued

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 550 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2016 DAN 31 DESEMBER 2015 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2016 AND 31 DECEMBER 2015 FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated

21. BEBAN OPERASI

21. OPERATING EXPENSES a. Beban penjualan

a. Selling expenses 2016

2015 Enam bulan Enam bulan Six months Six months Promosi dan iklan 562,567 347,840 Advertising and promotion Kompensasi karyawan 208,113 210,874 Employee compensation Provisi dan penghapusbukuan Inventory provision persediaan 63,610 139,341 and write-off Sewa 51,645 46,077 Rental Pengiriman 49,997 37,166 Delivery Penelitian dan pengembangan 18,424 11,850 Research and development Transportasi 15,706 18,959 Transportation Perbaikan dan pemeliharaan 5,945 402 Repairs and maintenance Rokok untuk pegawai 5,083 5,794 Cigarettes for employees Perjalanan dan akomodasi 4,295 3,835 Travel and accommodation Electricity, water and Listrik, air dan telepon 3,222 2,773 telephone Jasa technical and advisory 2,759 3,075 Technical and advisory fees Kantor dan administrasi 2,063 2,743 Office and administration Pelatihan dan pengembangan 1,575 1,182 Training and development Honorarium 1,276 2,388 Honorarium Lainnya masing-masing Others dibawah Rp 1.000 6,586 4,111 each below Rp 1,000 1,002,866 838,410 b. Beban umum dan administrasi b. General and administrative expenses 2016 2015 Enam bulan Enam bulan Six months Six months Kompensasi karyawan 174,136 142,988 Employee compensation Jasa technical and advisory 46,445 43,791 Technical and advisory fees Pemeliharaan sistem Information system informasi 41,622 66,270 maintenance Employee-related recharges 35,696 13,078 Employee-related recharges Jasa profesional 34,289 4,071 Professional fees Kantor dan administrasi 26,825 2,981 Office and administration Penyusutan 24,389 21,479 Depreciation Honorarium 11,743 5,674 Honorarium Asuransi 10,282 8,909 Insurance Pelatihan dan pengembangan 7,606 7,259 Training and development Perbaikan dan pemeliharaan 7,253 5,170 Repairs and maintenance Listrik, air dan telepon 6,761 8,208 Electricity, water and telephone Biaya administrasi bank 6,101 3,938 Bank charges Perjalanan dan akomodasi 4,716 5,379 Travel and accommodation Sewa 3,801 5,676 Rental Sumbangan dan perjamuan 3,030 3,227 Donation and entertainment Pengiriman 2,884 744 Delivery Lain-lain masing-masing Others dibawah Rp 1.000 1,921 6,468 each below Rp 1,000 449,500 355,310 Lihat Catatan 22 untuk informasi mengenai transaksi beban operasi dengan pihak berelasi. See Note 22 for the information on operating expenses transacted with related parties.