BEBAN POKOK PENJUALAN lanjutan COST OF GOODS SOLD continued BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 89 30. BEBAN POKOK PENJUALAN lanjutan 30. COST OF GOODS SOLD continued 2015 2014 tiga bulan tiga bulan three months three months Pengangkutan dan crane 5.188.344 6.430.908 Barging and crane Royalti Catatan 42a 5.361.191 6.117.509 Royalty Note 42a Barang dalam proses: Work- in- process: Batubara baku Raw Coal Awal periode 9.110.216 6.858.180 Beginning of period Akhir periode 7.233.389 5.173.995 End of period Barang jadi: Finished Goods: Batubara industri Industrial Coal Awal periode 31.852.485 24.046.991 Beginning of period Akhir periode 13.610.246 27.463.715 End of period Beban pokok penjualan 91.372.123 98.382.480 Cost of goods sold Pembelian barang dan jasa dari pihak ketiga yang nilainya secara individual melebihi 10 dari total penjualan adalah sebagai berikut: Purchases of materials and services from third parties which individually exceed 10 of total sales are as follows: 2015 2014 tiga bulan tiga bulan three months three months PT Petrosea Tbk 30.686.574 26.892.377 PT Petrosea Tbk PT Solaris Prima Energy 4.807.559 15.443.208 PT Solaris Prima Energy Total 35.494.133 42.335.585 Total PT Petrosea Tbk 27 22 PT Petrosea Tbk PT Solaris Prima Energy 4 13 PT Solaris Prima Energy Total 31 35 Total PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 90 31. BEBAN UMUM DAN ADMINISTRASI 31. GENERAL AND ADMINISTRATIVE EXPENSES 2015 2014 tiga bulan tiga bulan three months three months Gaji, upah, bonus dan Salaries, wages, bonuses, kesejahteraan karyawan 2.855.739 2.761.707 and employee benefits Program tanggung jawab sosial Corporate social responsibility dan lingkungan perusahaan 1.217.498 1.444.079 and environment program Biaya pajak 7.811 9.410 Tax expenses Perlengkapan dan peralatan kantor 434.967 310.761 Office supplies and utilities Sewa kantor dan kendaraan 262.280 256.496 Office and vehicle rent Penyusutan Catatan 10 284.678 303.451 Depreciation Note 10 Perjalanan dinas 204.146 246.366 Business travel Pajak Bumi dan Bangunan 96.877 116.564 Land and building tax Jasa profesional 76.193 146.029 Professional fees Representasi dan jamuan 48.605 77.601 Representation and entertainment Lain-lain 367.232 406.442 Others Total beban umum Total general and adminsitrative dan administrasi 5.856.026 6.078.906 expenses 32. BEBAN PENJUALAN DAN PEMASARAN 32. SELLING AND MARKETING EXPENSES