Surat Ketetapan Pajak lanjutan Tax Assessment letter continued

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 80 16. PERPAJAKAN lanjutan 16. TAXATION continued

f. Surat Ketetapan Pajak lanjutan

f. Tax Assessment letter continued

Entitas Induk lanjutan The Company continued Rincian hasil dari pemeriksaan kurang bayar pajak Entitas Induk adalah sebagai berikut: Details of tax audit result on tax underpayment of the Company are as follows: Tanggal SKPKB Date of SKPKB Nomor SKPKB Number of SKPKB Kurang Bayar Underpayment Tanggal bayar Payment date 2013 2013 PPh 25 - Bandung 18 Nopember 2015 November 18, 2015 000192061344115 1.127.329.900 10 Desember 2015 December 10, 2015 Article 25 - Bandung PPh 21 - Bandung 18 Nopember 2015 November 18, 2015 000022011344115 275.361.543 10 Desember 2015 December 10, 2015 Article 21 - Bandung PPh 23 - Bandung 18 Nopember 2015 November 18, 2015 000062031344115 272.187.102 10 Desember 2015 December 10, 2015 Article 23 - Bandung PPh 42 - Bandung 18 Nopember 2015 November 18, 2015 000162401344115 200.004.545 10 Desember 2015 December 10, 2015 Article 42 - Bandung PPh 21 - Semarang 1 Desember 2015 December 1, 2015 000022011350315 3.314.612 30 Desember 2015 December 30, 2015 Article 21 - Semarang PPh 21 - Surabaya 30 Nopember 2015 November 30, 2015 000022011360415 748.038 16 Desember 2015 December 16, 2015 Article 21 - Surabaya Total hasil pemeriksaan 1.878.945.740 Total of tax audit results PT Dutalestari Sentratama DLS PT Dutalestari Sentratama DLS Berdasarkan Surat Pemberitahuan Pemeriksaan Lapangan No. PEMB-00161WPJ.05KP.0805 RIK.SIS2015 tanggal 13 Agustus 2015 dan No. PEMB-00174WPJ.05KP.0805 RIK.SIS2015 tanggal 17 Agustus 2015, DLS menerima hasil pemeriksaan kurang bayar pajak untuk tahun buku 2013 dan 2012 sebesar Rp 3.441.613.521 dan disajikan dalam akun “Beban Pajak” sebagai bagian dari “Beban Usaha - Umum dan Administrasi” pada laporan laba rugi dan penghasilan komprehensif lain konsolidasian tahun 2015. DLS telah melunasi kekurangan bayar pajak untuk tahun buku 2013 dan 2012 tersebut pada tanggal 28 Desember 2015. Based on Field Tax Audit Report No. PEMB-00161WPJ.05KP.0805RIK.SIS2015 dated August 13, 2015 and No. PEMB- 00174WPJ.05KP.0805RIK.SIS2015 dated August 17, 2015, DLS received the results of the tax audit on tax underpayment for the year 2013 and 2012 amounted to Rp 3,441,613,521 which is presented in Taxes Expense as part of Operating Expenses - General and Administrative in the consolidated statement of profit or loss and other comprehensive income in 2015. DLS has paid on tax underpayment for the year 2013 and 2012 on December 28, 2015. Rincian hasil dari pemeriksaan kurang bayar pajak DLS adalah sebagai berikut: Details of tax audit on tax underpayment results of DLS are as follows: Tanggal SKPKB Date of SKPKB Nomor SKPKB Number of SKPKB Kurang Bayar Underpayment Tanggal bayar Payment date 2013 2013 PPh 25 23 Desember 2015 December 23, 2015 000142061303815 1.427.664.240 28 Desember 2015 December 28, 2015 Article 25 PPh 42 23 Desember 2015 December 23, 2015 000032401303815 278.484.761 28 Desember 2015 December 28, 2015 Article 42 PPh 21 23 Desember 2015 December 23, 2015 000022011303815 117.515.597 28 Desember 2015 December 28, 2015 Article 21 PPh 23 23 Desember 2015 December 23, 2015 000022031303815 115.965.123 28 Desember 2015 December 28, 2015 Article 23 2012 2012 PPh 25 23 Desember 2015 December 23, 2015 000232061203815 1.301.882.740 28 Desember 2015 December 28, 2015 Article 25 PPh 42 23 Desember 2015 December 23, 2015 000142401203815 87.712.618 28 Desember 2015 December 28, 2015 Article 42 PPh 21 23 Desember 2015 December 23, 2015 000192011203815 78.477.375 28 Desember 2015 December 28, 2015 Article 21 PPh 23 23 Desember 2015 December 23, 2015 000212031203815 33.911.067 28 Desember 2015 December 28, 2015 Article 23 Total hasil pemeriksaan 3.441.613.521 Total of tax audit results Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 81 16. PERPAJAKAN lanjutan 16. TAXATION continued