Income loss attributable to non- controlling interests

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 98 - 32. PENDAPATAN

32. REVENUE

31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Pihak berelasi Related parties Penjualan semen 1.187.683.091 1.109.701.100 Sales of cement Pihak ketiga Third parties Penjualan semen 4.931.869.291 4.830.379.704 Sales of cement Beton siap pakai 99.295.530 77.447.530 Ready mix concrete Terak 56.690.739 98.835.466 Clinker Jasa penambangan 12.787.568 5.772.608 Mining services Penjualan kantong semen 6.608.900 9.627.405 Sales of Cement bags Persewaan tanah kawasan industri 5.822.267 5.506.717 Industrial estate land rental Jasa peledakan - 1.372.339 Blasting services Lain-lain 39.533.242 39.349.875 Others 5.152.607.537 5.068.291.644 Jumlah 6.340.290.628 6.177.992.744 Total Tidak ada penjualan kepada satu pelanggan yang melebihi 10 dari jumlah penjualan. There were no sales to any party representing more than 10 of net sales. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related parties transactions and balances. 33. BEBAN POKOK PENDAPATAN 33. COST OF REVENUE 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Pemakaian bahan baku 199.921.356 184.638.889 Raw materials used Tenaga kerja 341.696.198 333.651.583 Labor Beban pabrikasi 3.321.879.386 3.011.281.395 Manufacturing overhead Jumlah beban produksi 3.863.496.940 3.529.571.867 Total manufacturing costs Persediaan barang dalam proses Work-in-progress inventory Pada awal tahun 537.981.100 401.604.818 At the beginning of the year Pembelian 141.099.627 59.005.329 Purchases Pada akhir periode 727.139.378 456.446.057 At the end of the period Harga pokok produksi 3.815.438.288 3.533.735.957 Cost of goods manufactured Persediaan barang jadi Finished goods inventory Pada awal tahun 242.247.369 249.772.840 At the beginning of the year Pembelian 63.889.400 416.395 Purchases Pada akhir periode 341.800.509 300.838.475 At the end of the period Beban pokok penjualan semen 3.779.774.548 3.483.086.717 Cost of goods sold - cement Beban pokok penjualan tanah Cost of sales - industrial land kawasan industri dan lain-lain 803.205 - and others Jumlah 3.780.577.753 3.483.086.717 Total Tidak ada pembelian dari satu pemasok yang melebihi 10 dari jumlah pendapatan. There were no purchases from any suppliers representing more than 10 of total revenue. Lihat Catatan 42 untuk rincian transaksi dan saldo dengan pihak berelasi. Refer to Note 42 for details of related party transactions and balances. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 99 - 34. BEBAN PENJUALAN

34. SELLING EXPENSES 31 Maret

31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Ongkos angkut dan bongkar 500.337.016 485.166.557 Transportation and handling Promosi 71.408.531 79.650.651 Promotion Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 42.605.537 34.815.830 Commissioners bonuses Perjalanan dinas 4.081.463 5.075.335 Business trips Pemeliharaan 1.820.481 2.960.174 Maintenance Penelitian, pengembangan Research, development and jasa profesional 1.766.364 164.434 Professional fees Penyusutan dan amortisasi 1.740.660 3.145.895 Depreciation and amortization Lain-lain 5.095.281 5.369.512 Others Jumlah 628.855.333 616.348.388 Total 35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSES 31 Maret 31 Maret March 31, March 31, 2015 2014 Unaudited Unaudited Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 253.127.505 181.659.972 Commissioners bonuses Keperluan kantor 41.742.412 11.351.084 Office supplies Penyusutan dan amortisasi 36.658.634 32.995.398 Depreciation and amortization Pemeliharaan 25.352.090 29.344.801 Maintenance Program kemitraan dan Partnership program and bina lingkungan 18.942.471 47.967.801 community development Perjalanan dinas 13.977.648 13.207.010 Business trips Pajak, asuransi, dan sewa 13.488.285 18.615.277 Taxes, insurance and rentals Promosi dan jamuan 13.248.652 15.492.878 Promotion and entertainment Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 11.837.197 8.183.702 and telephone Jasa profesional 11.370.695 11.167.544 Professional fees Pemulihan penurunan nilai piutang 4.858.137 646.463 Reversal impairment loss of receivable Pendidikan, latihan dan Education, training and pengembangan 3.545.156 8.387.638 development Lain-lain 1.299.788 15.292.607 Others Jumlah 449.448.670 394.312.175 Total