Significant balances with related parties

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 556 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

22. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

22. RELATED PARTY INFORMATION continued c.

Transaksi signifikan dengan pihak berelasi lanjutan

c. Significant transactions with related

parties continued Pembelian tembakau dan Purchases of tobacco and bahan baku lanjutan raw material continued 2016 2015 Enam bulan Enam bulan Six months Six months Persentase terhadap beban As a percentage of pokok penjualan 1.22 1.24 cost of goods sold Royalti Royalty British American Tobacco British American Tobacco Holdings Limited 169,392 129,548 Holdings Limited Persentase terhadap beban As a percentage of pokok penjualan 1.95 1.82 cost of goods sold Grup mempunyai beberapa perjanjian royalti dengan perusahaan-perusahaan di bawah Grup BAT untuk memproduksi dan menjual beberapa merek rokok yang mereka miliki di Indonesia. Besarnya royalti ditetapkan sebesar 8 dari nilai penjualan bersih. The Group has several royalty agreements with other companies within BAT Group to produce and sell several cigarette brands owned by them in Indonesia. The royalty amount is calculated at 8 from net turnover. 2016 2015 Enam bulan Enam bulan Six months Six months Penjualan tembakau Sales of tobacco British American Tobacco British American Tobacco Malaysia Berhad 53,033 194,728 Malaysia Berhad British American Tobacco British American Tobacco Global Leaf Pool Limited 44,605 80,350 Global Leaf Pool Limited British American Tobacco British American Tobacco Korea Manufacturing Ltd 2,022 - Korea Manufacturing Ltd Lain-lain masing-masing Others each below di bawah Rp 1.000 213 - Rp 1,000 99,873 275,078 Persentase terhadap As a percentage of pendapatan bersih 1.04 3.51 net revenue Penjualan Rokok Sales of cigarettes British American Tobacco British American Tobacco Philippines 39,983 71,213 Philippines British American Tobacco British American Tobacco Taiwan Logistics Limited 18,762 - Taiwan Logistics Limited CTBAT CTBAT International Co.Ltd 4,893 - International Co.Ltd British American Tobacco British American Tobacco Malaysia Berhad 2,112 - Malaysia Berhad 65,750 71,213 Persentase terhadap As a percentage of pendapatan bersih 0.68 0.91 net revenue PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 557 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

22. INFORMASI MENGENAI PIHAK BERELASI