BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued BEBAN USAHA OPERATING EXPENSES

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 80 25. BEBAN POKOK PENJUALAN lanjutan 25. COST OF SALES continued Tidak ada pembelian dari satu pemasok yang melebihi 10 dari total penjualan konsolidasian selama periode 2014 dan 2013. There were no purchases from one supplier which exceeds 10 of total consolidated sales during 2014 and 2013. Tidak ada pembelian dari pihak berelasi selama tahun 2014 dan 2013. There were no purchase transactions with related parties during 2014 and 2013. 26. BEBAN USAHA 26. OPERATING EXPENSES Beban usaha terdiri dari beban penjualan dan pemasaran dan beban umum dan administrasi konsolidasian untuk periode 2014 dan 2013. Operating expenses consist of consolidated selling and marketing expenses and general and administrative expenses for period 2014 and 2013. Periode yang berakhir pada tanggal 30 Juni Period ended June 30 2014 2013 Beban penjualan dan pemasaran Selling and marketing expenses Pajak ekspor - 10.049.082 Export tax Lain-lain 32.922.712 30.172.725 Others Total 32.922.712 40.221.807 Total Beban penjualan dan pemasaran - lain-lain terutama merupakan beban pengangkutan, pengiriman, dan pemasaran. Selling and marketing expenses - others mainly represent freight, delivery charges, and marketing expenses. Periode yang berakhir pada tanggal 30 Juni Period ended June 30 2014 2013 Beban umum dan administrasi General and administrative expenses Salaries, wages, and employees’ Gaji, upah, dan beban karyawan 69.449.167 66.025.319 expenses Jasa tenaga ahli 9.146.109 5.012.345 Professional fees Perjalanan dinas 6.151.790 5.195.543 Traveling and transportation Sewa Catatan 30c 5.477.148 2.988.889 Rental Note 30c Penyusutan dan amortisasi 4.798.388 3.058.865 Depreciation and amortization Komunikasi 3.356.389 2.369.126 Communication Asuransi 2.129.849 1.378.852 Insurance Lisensi, pajak, dan perizinan 1.914.750 3.162.074 Licenses, taxes, and permits Lain-lain 6.444.714 4.444.814 Others Total 108.868.304 93.635.827 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 81 27. PENDAPATAN OPERASI LAIN 27. OTHER OPERATING INCOME