BEBAN PENJUALAN SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 105 - 36. PENGHASILAN BEBAN OPERASI LAINNYA

36. OTHER OPERATING INCOME EXPENSES 31 Maret

31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Sewa 9.909.131 5.369.707 Rental Penjualan barang usang 5.178.443 673.461 Sales of scrap materials Klaim dan denda 1.347.942 2.142.011 Claims and penalties Laba penjualan aset tetap Catatan 15 - 755.935 Gain on sale of fixed assets Note 15 Keuntungan kerugian selisih kurs - neto 15.503.364 4.646.233 Foreign exchange gain loss - net Lainnya 22.491.121 3.688.311 Others Jumlah 23.423.273 7.983.192 Total

37. PENDAPATAN KEUANGAN DAN BEBAN

KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS

a. Penghasilan keuangan

a. Finance income

31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Deposito berjangka 58.826.499 83.110.683 Time deposits Rekening giro 3.136.440 3.574.153 Current accounts Reksadana 46.151 1.264.139 Mutual fund Lainnya 772.573 10.396.475 Others Jumlah 61.236.517 77.552.500 Total

b. Beban keuangan

b. Finance costs

31 Maret 31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Kredit investasi 72.516.857 66.503.097 Investment loans Sewa pembiayaan 5.902.330 4.885.640 Financial lease Kredit modal kerja 3.266.471 1.615.530 Working capital loans Biaya pembongkaran aset tetap 3.004.099 2.630.850 Dismantling costs of fixed assets Lain-lain 1.034.669 2.686.434 Others Jumlah 85.724.426 72.948.683 Total AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 106 - 38. KOMPONEN EKUITAS LAINNYA

38. OTHER COMPONENTS OF EQUITY 31 Maret

31 Maret March 31, March 31, 2016 2015 Unaudited Unaudited Net changes in fair value of Perubahan neto nilai wajar surat available-for-sale marketable berharga tersedia untuk dijual securities Keuntungan periode berjalan 46.151 1.386.677 Gain arising during the period Dikurangi: Less: Penyesuaian reklasifikasi atas Reclassification adjustments on keuntungan yang diakui gain recognised on dalam laba rugi 46.151 1.264.139 profit and loss - 122.538 Mutasi neto lindung nilai arus kas Net movement on cash flow hedges kerugian periode berjalan 10.674.064 7.244.929 loss arising during the period Keuntungan kerugian aktuarial Unrealized gain loss on defined program pensiun manfaat pasti 8.710.730 19.264.591 benefit pension plans Dikurangi: Less: Pajak penghasilan terkait 645.682 - Income tax related 9.356.412 19.264.591 Selisih kurs penjabaran laporan Exchange difference due to translation keuangan of financial statemens Translation of subsidiarys financial Penjabaran laporan entitas anak 174.406.259 164.992.100 statemens Pendapatan komprehensif lain Others comprehensive income periode berjalan, setelah pajak 191.376.376 138.605.118 during the period, net of tax Sepanjang tahun 2015, Entitas Anak SG melakukan lindung nilai arus kas melalui instrumen derivatif forward contract dengan tujuan mengurangi resiko pergerakan kurs spot atas komitmen pasti pembelian peralatan. Entitas Anak SG dan SP juga melakukan lindung nilai non-derivatif menggunakan giro dalam mata uang EUR, dimana selisih kurs yang timbul dari translasi EUR diakui didalam penghasilan komprehensif lain selama lindung nilai tersebut efektif. During 2015, a Subsidiary SG entered into a forward contract cash flow hedge derivative instruments with purpose to reduce the risk of spot rate fluctuation on firm commitments for the procurement of main equipment. The Subsidiaries SG and SP also entered into non-derivative hedge using EUR current account, to which the difference resulting from translation of EUR account, is recorded in other comprehensive income only if the hedging effectiveness is met. Sehubungan dengan pembayaran atas pembelian peralatan dimana transaksi lindung nilai yang dilakukan telah secara efektif saling hapus perubahan arus kas yang diatribusikan terhadap risiko yang dilindung nilai, perubahan nilai wajar yang diakui dalam penghasilan komprehensif lain direklasifikasi ke nilai peralatan yang di lindung nilai Catatan 15. In connection with the payment for purchase of main equipment where the hedging transaction undertaken have effectively offsetting the change in cash flow attributable to the risk being hedged, the changes in fair value recognized in other comprehensive income are reclassified to the value of the hedged item Note 15. Pada tanggal 31 Maret 2016, perubahan nilai wajar lindung nilai arus kas yang masih belum terealisasi, dicatat dalam penghasilan komprehensif lain sebesar Rp7.613.705. As of March 31, 2016, unrealized change in fair value of cash flow hedge recognized in other comprehensive income amounting to Rp7,613,705.