BEBAN PENJUALAN SELLING EXPENSES

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 99 - 35. BEBAN UMUM DAN ADMINISTRASI

35. GENERAL AND ADMINISTRATION EXPENSES 30 Juni

30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 558.807.792 455.843.289 Commissioners bonuses Keperluan kantor 79.448.283 30.406.221 Office supplies Penyusutan dan amortisasi 64.723.810 65.665.143 Depreciation and amortization Pemeliharaan 53.847.136 42.085.133 Maintenance Program kemitraan dan Partnership program and bina lingkungan 47.650.058 94.034.083 community development Pajak, asuransi, dan sewa 32.469.864 39.258.396 Taxes, insurance and rentals Promosi dan jamuan 31.902.149 35.144.122 Promotion and entertainment Perjalanan dinas 30.835.950 29.256.367 Business trips Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 25.016.691 14.676.770 and telephone Jasa profesional 21.409.841 20.798.548 Professional fees Pendidikan, latihan dan Education, training and pengembangan 10.566.473 20.869.444 development Pemulihan penurunan nilai piutang 7.080.011 1.122.130 Reversal impairment loss of receivable Lain-lain 10.826.920 69.124.413 Others Jumlah 974.584.978 916.039.799 Total 36. PENGHASILAN OPERASI LAINNYA 36. OTHER OPERATING INCOME 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Sewa 20.244.922 8.373.158 Rental Klaim dan denda 3.092.100 22.180.104 Claims and penalties Penjualan barang usang 1.012.329 6.793.659 Sales of scrap materials Laba penjualan aset tetap Catatan 15 755.935 4.095.227 Gain on sale of fixed assets Note 15 Kerugian selisih kurs - neto 27.969.548 202.954 Foreign exchange loss - net Lainnya 6.303.117 4.589.679 Others Jumlah 3.438.855 41.613.109 Total

37. PENGHASILAN KEUANGAN DAN BEBAN

KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS

a. Penghasilan keuangan

a. Finance income

30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Deposito berjangka 153.383.138 132.047.333 Time deposits Rekening giro 10.238.893 12.897.232 Current accounts Reksadana 2.556.370 2.556.680 Mutual fund Obligasi syariah - 3.468 Syariah bonds Lainnya 2.262.522 954.510 Others Jumlah 168.440.923 148.459.223 Total AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 100 -

b. Beban keuangan

b. Finance costs

30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Kredit investasi 149.154.533 146.116.184 Investment loans Pinjaman dari Pemerintah Loans from the Government of Republik Indonesia - - the Republic of Indonesia Sewa pembiayaan 9.660.217 7.896.066 Financial lease Biaya pembongkaran aset tetap 5.538.873 2.121.448 Dismantling costs of fixed assets Kredit modal kerja 3.347.682 2.486.902 Working capital loans Lain-lain 9.952.159 971.463 Others Jumlah 177.653.464 159.592.063 Total 38. PENGHASILAN KOMPREHENSIF LAIN 38. OTHER COMPREHENSIVE INCOME 30 Juni 30 Juni June 30, June 30, 2015 2014 Unaudited Unaudited Penghasilan komprehensif lain: Other comprehensive income: Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 3.073.329 3.166.712 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 2.556.370 2.560.147 profit and loss 516.959 606.565 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges Kerugian periode berjalan 19.190.411 - Loss arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on kerugian yang diakui loss recognised on dalam aset tetap - - fixed assets 19.190.411 - Keuntungankerugian aktuarial program pensiun manfaat pasti 32.757.013 6.452.336 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 135.519.025 50.110.821 statemens Dikurangi: Less: Pajak penghasilan terkait - - Income tax related 135.519.025 50.110.821 Penghasilan komprehensif lain 122.469.382 43.051.920 Other comprehensive income Penghasilan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 122.469.382 43.051.920 during the period, net of tax