CAPITAL STOCK CAP Consolidated Financial Report 4Q14

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Continued - 62 - 31,20 dan 4,83 dari jumlah pembelian bahan baku dan barang jadi di tahun 2013 dilakukan dengan pihak berelasi Catatan 32. 31.20 and 4.83 of the total purchases of raw materials and finished goods in 2013 were made with related parties Note 32. Rincian pembelian bahan baku dan barang jadi yang melebihi 10 dari pendapatan bersih untuk tahun 2014 dan 2013 adalah sebagai berikut: Purchases of raw materials and finished goods from suppliers which represent more than 10 of the net revenues in 2014 and 2013 are as follow: 2014 US 000 SCG Chemicals Co., Ltd. 690.016 SCG Chemicals Co., Ltd. Marubeni Petroleum Co., Ltd. 381.402 Marubeni Petroleum Co., Ltd. Pertamina 284.135 Pertamina Jumlah 1.355.553 Total 2013 US 000 SCG Chemicals Co., Ltd. 568.892 SCG Chemicals Co., Ltd. Marubeni Petroleum Co., Ltd. 482.038 Marubeni Petroleum Co., Ltd. Vitol Asia Pte. Ltd. 411.221 Vitol Asia Pte. Ltd. Jumlah 1.462.151 Total 26. BEBAN PENJUALAN 26. SELLING EXPENSES 2014 2013 US 000 US 000 Pengangkutan dan asuransi 39.919 39.102 Freight and insurance Gaji dan tunjangan 1.158 979 Salaries and allowances Penyusutan Catatan 13 239 75 Depreciation Note 13 Lain-lain 1.223 999 Others Jumlah 42.539 41.155 Total 27. BEBAN UMUM DAN ADMINISTRASI 27. GENERAL AND ADMINISTRATIVE EXPENSES 2014 2013 US 000 US 000 Gaji, tunjangan dan kesejahteraan Salaries, allowances and employee karyawan 17.507 16.804 benefits Jasa profesional 1.646 2.049 Professional fees Penyusutan Catatan 13 1.085 893 Depreciation Note 13 Sewa 852 989 Rental Lain-lain 3.756 4.837 Others Jumlah 24.846 25.572 Total NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Continued - 63 - 28. BEBAN KEUANGAN

28. FINANCE COSTS

2014 2013 US 000 US 000 Beban bunga dari: Interest expense on: Utang bank 23.875 15.146 Bank loans Lain-lain 1.109 252 Others Jumlah bunga atas liabilitas keuangan yang tidak diklasifikasikan Total interest on financial liabilities sebagai FVTPL 24.984 15.398 not classified as at FVTPL Provisi bank 5.756 7.083 Bank charges Pajak atas beban bunga 1.202 266 Tax on interest expense Jumlah 31.942 22.747 Total Penyelesaian neto atas bunga liabilitas keuangan FVTPL disajikan sebagai bagian dari “keuntungan kerugian atas instrumen keuangan derivatif”. Net settlement of interest on financial liabilities classified as at FVTPL is presented as part of “gain loss on derivative financial instruments”. 29. MANFAAT BEBAN PAJAK 29. TAX BENEFIT EXPENSE Manfaat beban pajak terdiri dari: Tax benefit expense consists of the following: 2014 2013 US 000 US 000 Pajak final Final tax RPU 367 529 RPU Pajak tidak final Non final tax SMI - 6.939 SMI Penyesuaian atas pajak penghasilan Adjustment of prior year corporate badan tahun sebelumnya income tax SMI 151 - SMI Penyesuaian atas surat ketetapan Adjustment of overpayment tax lebih bayar Catatan 8 assessment letter Note 8 Perusahaan - 1.532 The Company Jumlah pajak kini 518 9.000 Total current tax Pajak tangguhan Deferred tax Perusahaan 7.241 6.454 The Company SMI 72 2.853 SMI PBI 1.165 650 PBI Jumlah pajak tangguhan 6.148 2.951 Total deferred tax Jumlah beban pajak - bersih 6.666 6.049 Total tax expense - net