PERPAJAKAN TAXATION Jakarta, 30 September 2016September 2016 Earnings Release

PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 45 10. PERPAJAKAN Lanjutan 10. TAXATION Continued d. Rekonsiliasi antara laba konsolidasian sebelum pajak penghasilan dengan beban pajak penghasilan adalah sebagai berikut: d. The reconciliation between consolidated profit before income tax and income tax expense is as follows: Untuk periode sembilan bulan yang berakhir 30 September For the nine-month periods ended 30 September 2016 2015 Laba konsolidasian sebelum pajak penghasilan 462.218 507.758 Consolidated profit before income tax Eliminasi transaksi dengan entitas anak 394.443 384.446 Elimination of transactions with subsidiaries Laba sebelum pajak penghasilan entitas anak 650.699 666.406 Subsidiaries’ profit before income tax Laba sebelum pajak penghasilan Perseroan 205.962 225.798 The Company’s profit before income tax Beban pajak penghasilan dihitung dengan tarif pajak yang berlaku 25 51.490 56.450 Income tax expense at tax rate of 25 Pengaruh pajak dari perbedaan permanen 28.580 66.960 Tax effect of permanent differences Rugi pajak yang tidak diakui periode berjalan - 8.965 Current period unrecognized tax loss Pengakuan rugi pajak yang tidak diakui sebelumnya 23.581 - Recognition of previously unrecognized tax losses Beban manfaat pajak penghasilan: Income tax expense benefit: Perseroan 671 1.545 The Company Entitas anak 158.936 158.391 Subsidiaries Beban pajak penghasilan 158.265 156.846 Income tax expense e. Rekonsiliasi antara laba sebelum pajak dengan utang pajak penghasilan adalah sebagai berikut Perseroan: e. The reconciliation between profit before income tax and income tax payable is as follows The Company: Untuk periode sembilan bulan yang berakhir 30 September For the nine-month periods ended 30 September 2016 2015 Laba sebelum pajak penghasilan Perseroan 205.962 225.798 Profit before income tax of the Company Perbedaan temporer: Temporary differences: Kompensasi karyawan 4.286 17.855 Employee compensation Liabilitas imbalan kerja 336 2.920 Employee benefits obligation Penyusutan aset tetap 1.268 20.155 Depreciation of fixed assets Jasa tenaga ahli - 963 Professional fee 2.682 6.183 Disajikan kembali lihat Catatan 39 As restated see Note 39 PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 46 10. PERPAJAKAN Lanjutan 10. TAXATION Continued