BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES BEBAN PENJUALAN DAN PEMASARAN SELLING AND MARKETING EXPENSES PENDAPATAN BEBAN LAIN-LAIN - NETO OTHER INCOME EXPENSES - NET

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2017 unaudited and December 31, 2016 audited And Three Months Period ended March 31, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 89 31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES 2017 2016 tiga bulan tiga bulan three months three months Gaji, upah, bonus dan Salaries, wages, bonuses, kesejahteraan karyawan 2.789.354 2.685.279 and employee benefits Program tanggung jawab sosial Corporate social responsibility dan lingkungan perusahaan 1.032.153 1.092.012 and environment program Perlengkapan dan peralatan kantor 318.594 348.220 Office supplies and utilities Sewa kantor dan kendaraan 213.874 233.049 Office and vehicle rent Jasa profesional 206.981 34.268 Professional fees Penyusutan Catatan 10 176.048 237.555 Depreciation Note 10 Perjalanan dinas 135.591 112.213 Business travel Representasi dan jamuan 64.446 73.286 Representation and entertainment Pajak Bumi dan Bangunan 23.056 25.828 Land and building tax Biaya pajak 20.193 6.349 Tax expenses Lain-lain 412.411 333.606 Others Total beban umum Total general and administrative dan administrasi 5.392.701 5.181.665 expenses 32. BEBAN PENJUALAN DAN PEMASARAN 32. SELLING AND MARKETING EXPENSES 2017 2016 tiga bulan tiga bulan three months three months Komisi - 171.306 Commission Lain-lain 24.718 20.285 Others Total beban penjualan Total selling dan pemasaran 24.718 191.591 and marketing expenses 33. PENDAPATAN BEBAN LAIN-LAIN - NETO 33. OTHER INCOME EXPENSES - NET 2017 2016 tiga bulan tiga bulan three months three months Beban Pendapatan atas Expense Income from selisih waktu berlabuh, neto 29.700 39.092 dispacth and demurage, net Kerugian penjualan dan penghapusan Loss on sale and write-off of Aset tetap Catatan 10 15.876 38.744 fixed assets Note 10 Lain-lain 314.924 627.372 Others Neto 269.348 627.024 Net PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2017 unaudited and December 31, 2016 audited And Three Months Period ended March 31, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 90 34. INSTRUMEN DERIVATIF 34. DERIVATIVE INSTRUMENTS