PURCHASE OF CRUDE OIL, NATURAL GAS, GEOTHERMAL ENERGY AND OIL PRODUCTS

Semangat juang bagimu ibu pertiwi laporan tahunan PERTAMINA annual report 2007 2 are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in millions of Rupiah, unless otherwise stated 27. BEBAN EKSPLORASI DAN PRODUKSI 27. EXPLORATION AND PRODUCTION EXPENSES 2007 2006

a. Beban Eksplorasi

a. Exploration Expenses

Seismic 260.386 201.957 Seismic Indonesian ParticipationPertamina Indonesian ParticipationPertamina Participating Interests 43.059 38.217 Participating Interests Lain-lain 46.278 58.566 Others Jumlah 349.723 298.740 Total

b. Beban Produksi

b. Production Expenses

Indonesian ParticipationPertamina Indonesian ParticipationPertamina Participating Interests 1.964.412 1.434.585 Participating Interests Human resources and Jasa SDM dan jasa profesional 875.459 1.270.816 professional services Jasa umum 253.846 241.953 General services Sewa 32.399 119.556 Rent Beban peralatan dan material 31.330 75.863 Equipment and materials expenses Lain-lain masing-masing di bawah Rp100.000 129.141 136.675 Others each below Rp100,000 Sub jumlah beban produksi tidak langsung 3.286.587 3.279.448 Sub total indirect production expenses Beban produksi langsung: Direct production expenses: Mitra TAC 3.810.845 2.944.110 TAC Contractors Material 1.240.888 1.433.930 Materials Kontrak 1.009.335 765.070 Contracts Gaji 681.819 547.222 Salaries Lain-lain masing-masing di bawah Rp100.000 984.324 775.976 Others each below Rp100,000 Beban produksi langsung 7.727.211 6.466.308 Direct production expenses Jumlah 11.013.798 9.745.756 Total

28. BEBAN PENGOLAHAN,

DISTRIBUSI, DAN PERKAPALAN 28. PROCESSING, DISTRIBUTION AND SHIPPING EXPENSES a. Pengolahan a. Processing 2007 2006 Beban gaji, upah, dan tunjangan Salaries, wages and other employee karyawan lainnya 2.209.649 1.984.093 benefits Beban peralatan dan material 1.294.620 1.473.241 Equipment and materials expenses Jasa teknisjasa spesialis 612.033 402.421 Technical servicesspecialist services Pemakaian gas, minyak mentah, dan Consumption of natural gas, produk minyak 552.051 784.323 crude oil and oil products Human resources and Jasa SDM dan jasa profesional 203.603 181.628 professional services Asuransi 165.799 168.980 Insurance Sewa 138.487 124.890 Rent Biaya perjalanan dinas 126.592 114.311 Business travel Lain-lain masing-masing di bawah Rp100.000 177.208 151.082 Others each below Rp100,000 Jumlah 5.480.042 5.384.969 Total 2 are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in millions of Rupiah, unless otherwise stated

28. BEBAN PENGOLAHAN,

DISTRIBUSI, DAN PERKAPALAN lanjutan 28. PROCESSING, DISTRIBUTION AND SHIPPING EXPENSES continued b. Distribusi b. Distribution 2007 2006 Beban gaji, upah dan tunjangan Salaries, wages and other employee karyawan lainnya 1.462.616 1.628.875 benefits Beban transportasi 1.216.360 1.393.135 Transportation expenses Beban peralatan dan material 907.024 1.378.193 Equipment and materials expenses Human resources and Jasa SDM dan jasa profesional 568.404 240.810 professional services Jasa teknisjasa spesialis 460.143 341.130 Technical servicesspecialist services Sewa 160.680 123.854 Rent Jasa umum 148.741 159.820 General services Biaya perjalanan dinas 120.651 147.805 Business travel Lain-lain masing-masing di bawah Rp100.000 200.141 201.267 Others each below Rp100,000 Jumlah 5.244.760 5.614.889 Total c. Perkapalan c. Shipping 2007 2006 Sewa kapal 3.230.289 3.138.926 Rental of vessels Beban gaji, upah dan tunjangan Salaries, wages and other employee karyawan lainnya 364.855 404.463 benefits Jasa umum 314.691 169.399 General services Beban peralatan dan material 314.355 305.236 Equipment and materials expenses Jasa teknisjasa spesialis 254.956 140.101 Technical servicesspecialist services Lain-lain masing-masing di bawah Rp100.000 143.402 146.494 Others each below Rp100,000 Jumlah 4.622.548 4.304.619 Total 29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISTRATIVE EXPENSES 2007 2006 Beban gaji, upah dan tunjangan Salaries, wages and other karyawan lainnya 3.584.117 2.732.395 employee benefits Pajak dan retribusi 733.674 721.000 Taxes and retributions Corporate communications 379.140 197.060 Corporate communications Penalties, fines, claims Penalti, denda, klaim, dan kompensasi 354.371 186.215 and compensation Jasa profesional 291.457 287.557 Professional services Jasa teknisjasa spesialis 227.196 71.198 Technical servicesspecialist services Jasa umum 167.800 84.642 General services Biaya lisensi, royalti, dan perijinan 106.432 98.008 Licenses, royalties and permits Lain-lain masing-masing di bawah Rp100.000 672.946 427.934 Others each below Rp100,000 Jumlah 6.517.133 4.806.009 Total