Significant transaction with related

PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 569 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 , 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated

24. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA

24. MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN

CURRENCIES 2015 Mata uang asing jumlah penuh Foreign currency full amount USD EUR GBP Aset ASSETS Kas dan setara kas 10,909,465 421 869 Cash and cash equivalents Piutang usaha 1,480,019 - - Trade receivables Piutang lain-lain 431,118 - - Other receivables Jumlah aset moneter 12,820,602 421 869 Total monetary assets Liabilitas LIABILITIES Utang usaha 9,546,900 1,901,630 13,680 Account payables Utang lain-lain 115,436 1,301,123 680,964 Other payables Akrual 2,146,727 1,040,855 2,378,288 Accruals Pinjaman bank jangka pendek 1,500,000 1,124,842 - Short-term bank loans Uang muka dari pelanggan 13,577,687 - - Advance from customers Jumlah liabilitas moneter 26,886,750 5,368,450 3,072,932 Total monetary liabilities Jumlah liabilitas moneter bersih 14,066,148 5,368,029 3,072,063 Total net monetary liabilities Ekuivalen dalam jutaan Rupiah 194,043 80,894 62,827 Equivalent in million of Rupiah 2014 Mata uang asing jumlah penuh Foreign currency full amount USD EUR GBP Aset ASSETS Kas dan setara kas 1,791,530 2,285 2,655 Cash and cash equivalents Piutang usaha 2,147,060 - - Trade receivables Piutang lain-lain 69,779 - - Other receivables Jumlah aset moneter 4,008,369 2,285 2,655 Total monetary assets Liabilitas LIABILITIES Utang usaha 15,367,800 3,453,991 38,376 Account payables Utang lain-lain 549,043 862,620 50,281 Other payables Akrual 1,703,294 94,480 5,048,021 Accruals Pinjaman bank jangka pendek 1,500,000 1,124,842 - Short-term bank loans Uang muka dari pelanggan 16,845,022 - - Advance from customers Jumlah liabilitas moneter 35,965,159 5,535,933 5,136,678 Total monetary liabilities Jumlah liabilitas moneter, bersih 31,956,790 5,533,648 5,134,023 Total net monetary liabilities Ekuivalen dalam jutaan Rupiah 397,542 83,742 99,448Equivalent in million of Rupiah Disajikan kembali, lihat Catatan 3 Restated, see Note 3 PT BENTOEL INTERNASIONAL INVESTAMA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 570 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 , 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated

24. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING YANG UTAMA lanjutan

24. MONETARY ASSETS AND LIABILITIES DENOMINATED IN MAIN FOREIGN

CURRENCIES continued 2013 Mata uang asing jumlah penuh Foreign currency full amount USD EUR GBP Aset ASSETS Kas dan setara kas 1,471,930 183,265 569,759 Cash and cash equivalents Piutang usaha 113,831 - - Trade receivables Piutang lain-lain 184,591 637 68,477 Other receivables Jumlah aset moneter 1,770,352 183,902 638,236 Total monetary assets Liabilitas LIABILITIES Utang usaha 14,053,533 2,672,544 35,533 Account payables Utang lain-lain 779,187 713,307 158,403 Other payables Akrual 597,249 25,512 1,282,795 Accruals Pinjaman bank jangka pendek 1,500,000 1,124,842 - Short-term bank loans Uang muka dari pelanggan 19,197,943 - - Advance from customer Jumlah liabilitas moneter 36,127,912 4,536,205 1,476,731 Total monetary liabilities Jumlah liabilitas moneter, bersih 34,357,560 4,352,303 838,495 Total net monetary liabilities Ekuivalen dalam jutaan Rupiah 418,784 73,210 16,850 Equivalent in million of Rupiah

25. PERJANJIAN, KOMITMEN DAN LIABILITAS KONTIJENSI YANG SIGNIFIKAN

25. SIGNIFICANT AGREEMENT, COMMITMENT, AND CONTINGENCY

Kontrak pembelian barang modal Capital expenditure commitments Pada tanggal-tanggal 31 Desember 2015, 2014 dan 2013, Grup memiliki kontrak pembelian barang modal masing-masing sebesar Rp 72,9 miliar, Rp 228,3 miliar dan Rp 825,5 miliar. As at 31 December 2015, 2014 dan 2013, the Group has capital expenditure contracted amounted to Rp 72.9 billion, Rp 228.3 billion and Rp 825.5 billion. Komitmen sewa operasi Operating lease commitments Pada tanggal 31 Desember 2015, 2014 dan 2013, Grup memiliki perjanjian sewa operasi yang tidak dapat dibatalkan dengan jumlah komitmen sebagai berikut: As at 31 December 2015, 2014 and 2013, the Group has non-cancellable operating lease agreements with the amounts committed as follows: 2015 2014 2013 Kurang dari satu tahun 62,271 76,364 53,235 Less than one year Antara satu sampai dengan Between one lima tahun 95,934 40,378 48,420 and five years Jumlah 158,205 116,742 101,655 Total Beban sewa sehubungan dengan perjanjian sewa operasi ini untuk 31 Desember 2015, 2014 dan 2013 masing-masing adalah sebesar Rp 100,5 miliar, Rp 80,4 miliar dan Rp 64,3 billion. Rental expenses in relation to these operating lease agreements for 31 December 2015, 2014 dan 2013 amounted to Rp 100.5 billion, Rp 80.4 billion and Rp 64.3 billion, respectively. Disajikan kembali, lihat Catatan 3 Restated, see Note 3