PENDAPATAN REVENUE FinRpt TW3 SMGR LK SMI 30 Sept 2015

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 99 - 33. BEBAN POKOK PENDAPATAN

33. COST OF REVENUE

30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Beban pabrikasi 10.084.572.614 9.247.354.033 Manufacturing overhead Tenaga kerja 1.065.309.772 1.031.222.246 Labor Pemakaian bahan baku 616.618.628 560.918.204 Raw materials used Jumlah beban produksi 11.766.501.014 10.839.494.483 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 75.380.763 96.660.302 Purchases Pada akhir periode 632.942.992 498.278.899 At the end of the period Harga pokok produksi 11.746.919.885 10.839.480.704 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 38.812.619 6.309.489 Purchases Pada akhir periode 428.184.075 201.487.011 At the end of the period Beban pokok penjualan 11.599.795.798 10.894.076.022 Cost of goods sold Beban pokok penjualan tanah Cost of sales - industrial land kawasan industri dan lain-lain 1.825.525 4.048.532 and others Jumlah 11.601.621.323 10.898.124.554 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. 34. BEBAN PENJUALAN 34. SELLING EXPENSES 30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Ongkos angkut dan bongkar 1.455.196.220 1.547.880.462 Transportation and handling Promosi 234.782.259 239.936.477 Promotion Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 141.810.666 124.016.035 Commissioners bonuses Perjalanan dinas 12.417.482 13.219.172 Business trips Penyusutan dan amortisasi 9.587.915 4.255.438 Depreciation and amortization Penelitian, pengembangan Research, development and jasa profesional 6.327.761 7.121.867 Professional fees Pemeliharaan 6.234.993 6.216.225 Maintenance Lain-lain 18.880.913 18.374.340 Others Jumlah 1.885.238.209 1.961.020.016 Total DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued - 100 - 35. BEBAN UMUM DAN ADMINISTRASI

35. GENERAL AND ADMINISTRATION EXPENSES

30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Salaries, wages, employee Gaji, upah, kesejahteraan karyawan welfare and Directors and dan bonus Direksi dan Komisaris 870.691.046 655.719.864 Commissioners bonuses Keperluan kantor 110.125.101 77.373.909 Office supplies Penyusutan dan amortisasi 109.919.723 102.134.479 Depreciation and amortization Pemeliharaan 83.128.336 81.093.658 Maintenance Program kemitraan dan Partnership program and bina lingkungan 95.111.261 158.706.826 community development Pajak, asuransi, dan sewa 52.525.735 67.006.426 Taxes, insurance and rentals Promosi dan jamuan 47.306.038 66.758.607 Promotion and entertainment Perjalanan dinas 42.451.773 43.078.276 Business trips Pemakaian bahan, listrik, air Supplies, electricity, water dan telepon 38.100.642 27.391.117 and telephone Jasa profesional 34.619.582 31.763.225 Professional fees Pendidikan, latihan dan Education, training and pengembangan 15.691.345 29.790.671 development Pemulihan penurunan nilai piutang 13.343.152 1.996.208 Reversal impairment loss of receivable Lain-lain 15.810.022 40.933.809 Others Jumlah 1.528.823.756 1.379.754.659 Total 36. PENGHASILAN BEBAN OPERASI LAINNYA 36. OTHER OPERATING INCOME EXPENSES 30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Sewa 25.457.469 12.070.395 Rental Klaim dan denda 5.816.913 31.725.696 Claims and penalties Penjualan barang usang 878.094 6.916.661 Sales of scrap materials Laba penjualan aset tetap Catatan 15 - 4.095.227 Gain on sale of fixed assets Note 15 Keuntungan kerugian selisih kurs - neto 27.529.625 56.343.829 Foreign exchange gain loss - net Pendapatan atas kasus Income from case of VAT sentralisasi PPN - 20.687.126 centralization Lainnya 56.940.199 8.686.377 Others Jumlah 61.563.050 99.151.059 Total

37. PENGHASILAN KEUANGAN

DAN BEBAN KEUANGAN 37. FINANCE INCOME AND FINANCE COSTS a. Penghasilan keuangan a. Finance income 30 September 30 September September 30, September 30, 2015 2014 Unaudited Unaudited Deposito berjangka 166.322.252 181.062.868 Time deposits Rekening giro 19.669.939 18.388.940 Current accounts Reksadana 3.848.602 3.847.392 Mutual fund Obligasi syariah - - Syariah bonds Lainnya 1.254.648 - Others Jumlah 191.095.441 203.299.200 Total