PT. Cunningham Lindsey Indonesia Bukti Potong PPh Pasal 23January-December 2013

OUTSTANDING BUKTI POTONG RECEIVED Date Insurance Name PPh 23 Dipotong Date NO Insurance

3/21/2013 PT. AIG Insurance Indonesia 473,592 3/31/2013 0001/23adj/mar/2013 PT. AIG Insurance Indonesia3/21/2013 PT. AIG Insurance Indonesia 73,786 3/21/2013 PT. AIG Insurance Indonesia 283,786 3/26/2013 PT. AIG Insurance Indonesia 73,786 4/9/2013 PT. AIG Insurance Indonesia 205,242 5/31/2013 0001/23ADJ/MEI/2013 PT. AIG Insurance Indonesia4/30/2013 PT. AIG Insurance Indonesia 68,155 4/30/2013 0002/23ADJ/APR/2013 PT. AIG Insurance Indonesia5/2/2013 PT. AIG Insurance Indonesia 587,200 5/21/2013 PT. AIG Insurance Indonesia 129,352 5/21/2013 PT. AIG Insurance Indonesia 363,000 5/30/2013 PT. AIG Insurance Indonesia 401,000 5/30/2013 4131CHR Chartis Insurance Indonesia 1,488,500 6/4/2013 4131CHR Chartis Insurance Indonesia 1,463,800 6/4/2013 PT. AIG Insurance Indonesia 232,800 6/30/2013 0003/23ADJ/JUN/2013 PT. AIG Insurance Indonesia6/7/2013 PT. AIG Insurance Indonesia 66,600 6/7/2013 PT. AIG Insurance Indonesia 441,700 6/17/2013 PT. AIG Insurance Indonesia 2,222,400 6/24/2013 PT. AIG Insurance Indonesia 593,500 6/25/2013 PT. AIG Insurance Indonesia 350,800 7/31/2013 0002/23ADJ/JUL/2013 PT. AIG Insurance Indonesia6/26/2013 PT. AIG Insurance Indonesia 118,200 7/2/2013 PT. AIG Insurance Indonesia 26,800 7/2/2013 PT. AIG Insurance Indonesia 229,200 7/10/2013 PT. AIG Insurance Indonesia 175,100 7/18/2013 PT. AIG Insurance Indonesia 328,000 7/23/2013 PT. AIG Insurance Indonesia 64,000 7/26/2013 PT. AIG Insurance Indonesia 970,100 8/5/2013 PT. AIG Insurance Indonesia 63,000 8/31/2013 0005/23ADJ/AUG/2013 PT. AIG Insurance Indonesia8/22/2013 PT. AIG Insurance Indonesia 506,200 8/22/2013 PT. AIG Insurance Indonesia 184,200 1/22/2013 4131CHR Chartis Insurance Indonesia 278,252 1/31/2013 0002/23ADJ/JAN/2013 PT. AIG Insurance Indonesia1/30/2013 4131CHR Chartis Insurance Indonesia 641,068 2/28/2013 0002/23ADJ/FEB/2013 PT. AIG Insurance Indonesia2/4/2013 4131CHR Chartis Insurance Indonesia 240,388 2/4/2013 4131CHR Chartis Insurance Indonesia 243,495 2/13/2013 4131CHR Chartis Insurance Indonesia 207,961 2/14/2013 4131CHR Chartis Insurance Indonesia 209,902 2/21/2013 4131CHR Chartis Insurance Indonesia 732,600 2/21/2013 4131CHR Chartis Insurance Indonesia 646,989 2/27/2013 4131CHR Chartis Insurance Indonesia 64,020 9/18/2013 4131 AIG Insurance Indonesia,PT 204,444 9/18/2013 4131 AIG Insurance Indonesia,PT 347,777 9/30/2013 4131 AIG Insurance Indonesia,PT 60,000 10/31/2013 4131 AIG Insurance Indonesia,PT 123,778

11/25/2013 4131 AIG Insurance Indonesia,PT 2,043,875 11/25/2013 4131 AIG Insurance Indonesia,PT 3,146,500 11/25/2013 4131 AIG Insurance Indonesia,PT 209,000 27/12/2013 4131 AIG Insurance Indonesia,PT 549,875 27/12/2013 4131 AIG Insurance Indonesia,PT 752,250

22,885,973

2/8/2013 PT Cipta Krida Bahari 2,662,910 3/31/2013 000140/ckb/pph23/IiIPT Cipta Krida Bahari1/31/2013 000031/CKB/PPh23/I/2PT Cipta Krida Bahari3/31/2013 000033/ckb/pph23/IiIPT Cipta Krida Bahari2/18/2013 000032/CKB/PPh23/II/PT Cipta Krida Bahari

4/19/2013 PT Cipta Krida Bahari 1,213,592 5/31/2013 PT Cipta Krida Bahari5/22/2013 PT Cipta Krida Bahari 1,920,400

9/16/2013 000037/CKB/PPh23/IX/PT Cipta Krida Bahari10/14/2013 PT Cipta Krida Bahari

11/22/2013 4131 Cipta Krida Bahari 187,500 11/29/2013 PT Cipta Krida Bahari11/29/2013 4131 Cipta Krida Bahari 25,000 11/29/2013 4131 Cipta Krida Bahari 250,000

6,259,402

9/12/2013 4131 China Taiping Insurance Indonesia 262,500 9/30/2013 002/CTII/23/IX/2013 China Taiping Insurance Indonesia9/20/2013 4131 China Taiping Insurance Indonesia 37,500 10/16/2013 4131 China Taiping Insurance Indonesia 385,000 10/9/2013 4131 China Taiping Insurance Indonesia 24,999 10/31/2013 China Taiping Insurance Indonesia11/19/2013 4131 China Taiping Insurance Indonesia 30,555

T: 2522422 Oct 2013 Andri mau kirim 10/12/13 740,554

1/31/2013 PT Darma Henwa, Tbk (14,423)2/5/2013 PT Darma Henwa, Tbk 382,233 4/30/2013 DH/023/04/2013 PT Darma Henwa, Tbk2/14/2013 PT Darma Henwa, Tbk 856,310 1/31/2013 DH/012/01/2013 PT Darma Henwa, Tbk5/17/2013 PT Darma Henwa, Tbk 477,700 5/31/2013 DH/028/05/2013 PT Darma Henwa, Tbk5/28/2013 PT Darma Henwa, Tbk 472,200 3/31/2013 DH/037/03/2013 PT Darma Henwa, Tbk6/14/2013 PT Darma Henwa, Tbk 681,200 7/2/2013 PT Darma Henwa, Tbk 1,046,900

10/16/2013 4131 Darma Henwa,PT 163,556 4,065,676

8/21/2013 4131 Forte Insurance (Cambodia) PLC 106,000 8/2/2013 4131 Harry Statman Loss Adjusters&Surveyor,Ltd 691,000 8/15/2013 Liberty International Underwriters-Singapore 334,800 11/11/2013 97002 Bank Charges (1,131,800)

-

7/17/2013 Jaya Proteksi Takaful,PT 2,208,800 7/11/2013 Jaya Proteksi Takaful,PT11/29/2013 4131 Jaya Proteksi Takaful,PT 2,187,500

T:29986262 Ibu Lisa 4,396,300

1/31/2013 PT. Kurnia Insurance Indonesia 523,600 1/31/2013 000037/KSK/BR/01/13 PT KSK Insurance Indonesia2/26/2013 PT KSK Insurance Indonesia 1,317,670 2/28/2013 PT KSK Insurance Indonesia3/8/2013 PT KSK Insurance Indonesia 154,300 3/31/2013 PT KSK Insurance Indonesia4/24/2013 PT KSK Insurance Indonesia 107,200 6/10/2013 PT KSK Insurance Indonesia 1,348,000 7/19/2013 PT. Kurnia Insurance Indonesia 2,007,000 7/31/2013 PT KSK Insurance Indonesia7/19/2013 PT KSK Insurance Indonesia 1,790,200 7/31/2013 PT KSK Insurance Indonesia

7/31/2013 PT KSK Insurance Indonesia8/30/2013 PT KSK Insurance Indonesia 2,934,380 8/31/2013 PT KSK Insurance Indonesia9/26/2013 PT KSK Insurance Indonesia 2,080,222 9/30/2013 PT KSK Insurance Indonesia10/30/2013 4131 KSK Insurance Indonesia 2,985,291 10/28/2013 4131 KSK Insurance Indonesia 966,555 11/29/2013 4131 KSK Insurance Indonesia 3,391,445 30/12/2013 4131 KSK Insurance Indonesia 4,562,803 30/12/2013 4131 KSK Insurance Indonesia 472,625

T:5203003 Anwar Sudah email 22/10 24,641,291

11/19/2013 4131 Karga Walon 162,500 162,500

4/11/2013 LIG Insurance 1,642,136 4/30/2013 000009/23/HO/IV/13 LIG InsuranceT:3913101 Yesi Diambil 24/10 1,642,136

7/12/2013 .Mitra Maparya Insurance, PT 135,000 7/31/2013 000172/AMM/VII/2013 PT .Mitra Maparya InsuranceT: 65311150 Mau dikirim by post 22/10 135,000

2/1/2013 Navigat Energy Indonesia 822,816 3/8/2013 Navigat Energy Indonesia3/8/2013 Navigat Energy Indonesia

2/6/2013 Navigat Energy Indonesia 275,825 1/18/2013 Navigat Energy Indonesia7/5/2013 Navigat Energy Indonesia 1,763,400 6/18/2013 Navigat Energy Indonesia

T: 5724944 ibu Dona (dona.angelia@navigat.com) 2,862,041

5/24/2013 4131 Pan Pacific Insurance 165,000 5/31/2013 Pan Pacific Insurance8/22/2013 4131 Pan Pacific Insurance 450,000 8/31/2013 Pan Pacific Insurance

T: 83704309 siska 615,000

3/8/2013 PT Agro Bukit 264,757 3/6/2013 02/ABCK/PPh23/03/201PT Agro BukitT:52892260 Pak eki/dikirim kamis 24/10/13 264,757

1/16/2013 PT. Asuransi Adira Dinamika 707,350 1/29/2013 000071/WT/12/01/13 PT. Asuransi Adira Dinamika1/25/2013 PT. Asuransi Adira Dinamika 160,000 1/29/2013 000182/WT/99/01/13 PT. Asuransi Adira Dinamika1/29/2013 PT. Asuransi Adira Dinamika 607,500 1/29/2013 000094/WT/12/01/13 PT. Asuransi Adira Dinamika1/29/2013 PT. Asuransi Adira Dinamika 83,106 2/1/2013 PT. Asuransi Adira Dinamika 110,194 2/26/2013 000123/WT/99/02/13 PT. Asuransi Adira Dinamika2/5/2013 PT. Asuransi Adira Dinamika 7,500 3/27/2013 PT. Asuransi Adira Dinamika 4,271 4/16/2013 PT. Asuransi Adira Dinamika 337,400 4/22/2013 PT. Asuransi Adira Dinamika4/26/2013 PT. Asuransi Adira Dinamika 285,000 5/7/2013 PT. Asuransi Adira Dinamika 56,200

6/18/2013 PT. Asuransi Adira Dinamika 171,000 6/25/2013 PT. Asuransi Adira Dinamika6/21/2013 PT. Asuransi Adira Dinamika 346,640 6/26/2013 PT. Asuransi Adira Dinamika 240,200 6/26/2013 PT. Asuransi Adira Dinamika6/26/2013 PT. Asuransi Adira Dinamika 1,438,000 6/28/2013 PT. Asuransi Adira Dinamika 215,800 7/15/2013 PT. Asuransi Adira Dinamika7/8/2013 PT. Asuransi Adira Dinamika 243,300 7/15/2013 PT. Asuransi Adira Dinamika7/12/2013 PT. Asuransi Adira Dinamika 1,340,000 7/15/2013 PT. Asuransi Adira Dinamika7/12/2013 PT. Asuransi Adira Dinamika 471,200 7/15/2013 PT. Asuransi Adira Dinamika7/17/2013 PT. Asuransi Adira Dinamika 25,000 7/19/2013 PT. Asuransi Adira Dinamika 300,000 7/26/2013 PT. Asuransi Adira Dinamika8/1/2013 PT. Asuransi Adira Dinamika 767,200 8/16/2013 000009/WT/13/08/13 PT. Asuransi Adira Dinamika8/28/2013 PT. Asuransi Adira Dinamika 832,000 9/27/2013 PT. Asuransi Adira Dinamika9/10/2013 PT. Asuransi Adira Dinamika 138,000 9/27/2013 PT. Asuransi Adira Dinamika9/10/2013 PT. Asuransi Adira Dinamika 1,292,666 9/12/2013 PT. Asuransi Adira Dinamika10/11/2013 PT. Asuransi Adira Dinamika 171,333 9/17/2013 PT. Asuransi Adira Dinamika 717,111 10/10/2013 PT. Asuransi Adira Dinamika 622,000 10/21/2013 PT. Asuransi Adira Dinamika10/25/2013 PT. Asuransi Adira Dinamika 200,000 9/27/2013 PT. Asuransi Adira Dinamika10/31/2013 PT. Asuransi Adira Dinamika 89,889 11/30/2013 PT. Asuransi Adira Dinamika10/4/2013 PT. Asuransi Adira Dinamika 79,556 11/12/2013 4131AAD PT. As. Adira Dinamika 951,930 11/18/2013 PT. Asuransi Adira Dinamika11/29/2013 4131AAD PT. As. Adira Dinamika 124,800 12/31/2013 PT. Asuransi Adira Dinamika03/12/2013 4131AAD PT. As. Adira Dinamika 275,000

Telp:29667373 langsung ext 7741/Sofi telp tgl 2 13,411,146

1/15/2013 4131AAU PT. As. Allianz Utama Indonesia 308,200 1/31/2013 177/I/13/23 PT. As. Allianz Utama Indonesia1/28/2013 4131AAU PT. As. Allianz Utama Indonesia 742,000 1/31/2013 178/I/13/23 PT. As. Allianz Utama Indonesia1/30/2013 4131AAU PT. As. Allianz Utama Indonesia 2,506,700 1/31/2013 175/I/13/23 PT. As. Allianz Utama Indonesia1/30/2013 4131AAU PT. As. Allianz Utama Indonesia 957,731 1/31/2013 172/I/13/23 PT. As. Allianz Utama Indonesia1/30/2013 4131AAU PT. As. Allianz Utama Indonesia 1,254,369 1/31/2013 176/I/13/23 PT. As. Allianz Utama Indonesia1/30/2013 4131AAU PT. As. Allianz Utama Indonesia 910,680 1/31/2013 174/I/13/23 PT. As. Allianz Utama Indonesia2/1/2013 4131AAU PT. As. Allianz Utama Indonesia 989,980 1/31/2013 173/I/13/23 PT. As. Allianz Utama Indonesia2/8/2013 4131AAU PT. As. Allianz Utama Indonesia 425,066 2/28/2013 45/II/13/23 PT. As. Allianz Utama Indonesia2/15/2013 4131AAU PT. As. Allianz Utama Indonesia 794,465 2/15/2013 4131AAU PT. As. Allianz Utama Indonesia 307,864 2/15/2013 4131AAU PT. As. Allianz Utama Indonesia 518,446 2/18/2013 4131AAU PT. As. Allianz Utama Indonesia 307,900 2/18/2013 4131AAU PT. As. Allianz Utama Indonesia 310,000 2/26/2013 4131AAU PT. As. Allianz Utama Indonesia 321,068 3/25/2013 4131AAU PT. As. Allianz Utama Indonesia 252,081 3/28/2013 130/III/13/23 PT. As. Allianz Utama Indonesia4/18/2013 4131AAU PT. As. Allianz Utama Indonesia 166,402 4/30/2013 131/IV/13/23 PT. As. Allianz Utama Indonesia4/18/2013 4131AAU PT. As. Allianz Utama Indonesia 150,360 4/30/2013 129/IV/13/23 PT. As. Allianz Utama Indonesia4/18/2013 4131AAU PT. As. Allianz Utama Indonesia 258,252 4/30/2013 136/IV/13/23 PT. As. Allianz Utama Indonesia4/18/2013 4131AAU PT. As. Allianz Utama Indonesia 229,417 4/30/2013 135/IV/13/23 PT. As. Allianz Utama Indonesia4/19/2013 4131AAU PT. As. Allianz Utama Indonesia 144,650 4/30/2013 130/IV/13/23 PT. As. Allianz Utama Indonesia4/22/2013 4131AAU PT. As. Allianz Utama Indonesia 634,400 4/30/2013 132/IV/13/23 PT. As. Allianz Utama Indonesia4/25/2013 4131AAU PT. As. Allianz Utama Indonesia 943,107 4/30/2013 134/IV/13/23 PT. As. Allianz Utama Indonesia5/1/2013 4131AAU PT. As. Allianz Utama Indonesia 297,000 4/30/2013 133/IV/13/23 PT. As. Allianz Utama Indonesia

5/14/2013 4131AAU PT. As. Allianz Utama Indonesia 97,500 6/28/2013 236/VI/13/23 PT. As. Allianz Utama Indonesia5/14/2013 4131AAU PT. As. Allianz Utama Indonesia 4,167,300 6/28/2013 238/VI/13/23 PT. As. Allianz Utama Indonesia5/24/2013 4131AAU PT. As. Allianz Utama Indonesia 2,716,109 6/28/2013 239/VI/13/23 PT. As. Allianz Utama Indonesia5/24/2013 4131AAU PT. As. Allianz Utama Indonesia 562,000 6/28/2013 237/VI/13/23 PT. As. Allianz Utama Indonesia6/18/2013 4131AAU PT. As. Allianz Utama Indonesia 333,400 6/28/2013 232/VI/13/23 PT. As. Allianz Utama Indonesia6/18/2013 4131AAU PT. As. Allianz Utama Indonesia 304,000 6/28/2013 233/VI/13/23 PT. As. Allianz Utama Indonesia6/19/2013 4131AAU PT. As. Allianz Utama Indonesia 206,690 6/28/2013 230/VI/13/23 PT. As. Allianz Utama Indonesia6/19/2013 4131AAU PT. As. Allianz Utama Indonesia 55,055 6/28/2013 235/VI/13/23 PT. As. Allianz Utama Indonesia6/25/2013 4131AAU PT. As. Allianz Utama Indonesia 326,560 6/28/2013 231/VI/13/23 PT. As. Allianz Utama Indonesia7/2/2013 4131AAU PT. As. Allianz Utama Indonesia 307,100 6/28/2013 234/VI/13/23 PT. As. Allianz Utama Indonesia7/5/2013 4131AAU PT. As. Allianz Utama Indonesia 181,280 8/30/2013 255/VII/13/23 PT. As. Allianz Utama Indonesia7/5/2013 4131AAU PT. As. Allianz Utama Indonesia 133,900 8/30/2013 254/VII/13/23 PT. As. Allianz Utama Indonesia7/24/2013 4131AAU PT. As. Allianz Utama Indonesia 822,600 8/30/2013 256/VII/13/23 PT. As. Allianz Utama Indonesia8/2/2013 4131AAU PT. As. Allianz Utama Indonesia 30,013 8/30/2013 258/VII/13/23 PT. As. Allianz Utama Indonesia8/14/2013 4131AAU PT. As. Allianz Utama Indonesia 118,135 8/30/2013 264/VII/13/23 PT. As. Allianz Utama Indonesia8/15/2013 4131AAU PT. As. Allianz Utama Indonesia 1,280,000 8/30/2013 262/VII/13/23 PT. As. Allianz Utama Indonesia8/15/2013 4131AAU PT. As. Allianz Utama Indonesia 378,980 8/30/2013 263/VII/13/23 PT. As. Allianz Utama Indonesia8/26/2013 4131AAU PT. As. Allianz Utama Indonesia 223,318 8/30/2013 257/VII/13/23 PT. As. Allianz Utama Indonesia8/27/2013 4131AAU PT. As. Allianz Utama Indonesia 524,240 8/30/2013 259/VII/13/23 PT. As. Allianz Utama Indonesia8/27/2013 4131AAU PT. As. Allianz Utama Indonesia 27,500 8/30/2013 260/VII/13/23 PT. As. Allianz Utama Indonesia8/28/2013 4131AAU PT. As. Allianz Utama Indonesia 199,770 8/30/2013 261/VII/13/23 PT. As. Allianz Utama Indonesia9/4/2013 4131AAU PT. As. Allianz Utama Indonesia 70,000 9/13/2013 4131AAU PT. As. Allianz Utama Indonesia 568,464 9/20/2013 4131AAU PT. As. Allianz Utama Indonesia 274,180 10/25/2013 4131AAU PT. As. Allianz Utama Indonesia 4,968,777 10/17/2013 4131AAU PT. As. Allianz Utama Indonesia 3,499,999 10/31/2013 4131AAU PT. As. Allianz Utama Indonesia 1,311,230 10/23/2013 4131AAU PT. As. Allianz Utama Indonesia 1,055,098 10/17/2013 4131AAU PT. As. Allianz Utama Indonesia 451,222 10/31/2013 4131AAU PT. As. Allianz Utama Indonesia 397,660 10/16/2013 4131AAU PT. As. Allianz Utama Indonesia 99,667 10/17/2013 4131AAU PT. As. Allianz Utama Indonesia 83,667 11/8/2013 4131AAU PT. As. Allianz Utama Indonesia 365,530 11/8/2013 4131AAU PT. As. Allianz Utama Indonesia 150,901 11/8/2013 4131AAU PT. As. Allianz Utama Indonesia 1,375,000 11/13/2013 4131AAU PT. As. Allianz Utama Indonesia 113,092 11/20/2013 4131AAU PT. As. Allianz Utama Indonesia 371,228 11/20/2013 4131AAU PT. As. Allianz Utama Indonesia 80,805 11/22/2013 4131AAU PT. As. Allianz Utama Indonesia 598,527 11/25/2013 4131AAU PT. As. Allianz Utama Indonesia 3,052,375 11/27/2013 4131AAU PT. As. Allianz Utama Indonesia 55,000 11/27/2013 4131AAU PT. As. Allianz Utama Indonesia 271,776 11/28/2013 4131AAU PT. As. Allianz Utama Indonesia 314,125 11/12/2013 4131AAU PT. As. Allianz Utama Indonesia 277,159 24/12/2013 4131AAU PT. As. Allianz Utama Indonesia 268,972 27/12/2013 4131AAU PT. As. Allianz Utama Indonesia 655,165

47,455,206

1/11/2013 PT. As. Buana Independent 95,000 1/31/2013 PT. As. Buana Independent6/5/2013 PT. As. Buana Independent 110,000 6/28/2013 PT. As. Buana Independent

8/26/2013 PT. As. Buana Independent 25,000 8/30/2013 PT. As. Buana Independent10/24/2013 4131ABI PT. As. Buana Independent 18,750 10/31/2013 PT. As. Buana Independent18/12/2013 4131ABI PT. As. Buana Independent 268,500 30/12/2013 4131ABI PT. As. Buana Independent 19,500

536,750

1/4/2013 4131ACE PT. Ace Ina Insurance 187,500 2/28/2013 000002/PPH23/II/2013PT. Ace Ina Insurance1/15/2013 4131ACE PT. Ace Ina Insurance 310,679 2/28/2013 000003/PPH23/II/2013PT. Ace Ina Insurance2/1/2013 4131ACE PT. Ace Ina Insurance 776,699 2/28/2013 000013/PPH23/II/2013PT. Ace Ina Insurance2/8/2013 4131ACE PT. Ace Ina Insurance 174,200 2/28/2013 000001/PPH23/II/2013PT. Ace Ina Insurance2/8/2013 4131ACE PT. Ace Ina Insurance 465,631 3/31/2013 000015/PPH23/III/201PT. Ace Ina Insurance

2/28/2013 000010/PPH23/II/2013PT. Ace Ina Insurance2/28/2013 000008/PPH23/II/2013PT. Ace Ina Insurance2/28/2013 000012/PPH23/II/2013PT. Ace Ina Insurance2/28/2013 000011/PPH23/II/2013PT. Ace Ina Insurance2/28/2013 000009/PPH23/II/2013PT. Ace Ina Insurance

2/26/2013 4131ACE PT. Ace Ina Insurance 116,504 3/31/2013 000016/PPH23/III/201PT. Ace Ina Insurance3/1/2013 4131ACE PT. Ace Ina Insurance 80,000 3/31/2013 000005/PPH23/III/201PT. Ace Ina Insurance3/7/2013 4131ACE PT. Ace Ina Insurance 174,200 3/31/2013 000004/PPH23/III/201PT. Ace Ina Insurance4/3/2013 4131ACE PT. Ace Ina Insurance 52,038 4/30/2013 000015/PPH23/IV/2013PT. Ace Ina Insurance4/17/2013 4131ACE PT. Ace Ina Insurance 80,000 4/30/2013 000004/PPH23/IV/2013PT. Ace Ina Insurance4/22/2013 4131ACE PT. Ace Ina Insurance 44,271 4/30/2013 000013/PPH23/IV/2013PT. Ace Ina Insurance4/24/2013 4131ACE PT. Ace Ina Insurance 77,669 4/30/2013 000014/PPH23/IV/2013PT. Ace Ina Insurance4/26/2013 4131ACE PT. Ace Ina Insurance 247,184 5/31/2013 000021/PPH23/V/2013 PT. Ace Ina Insurance4/26/2013 4131ACE PT. Ace Ina Insurance 32,718 5/31/2013 000017/PPH23/V/2013 PT. Ace Ina Insurance

5/31/2013 000020/PPH23/V/2013 PT. Ace Ina Insurance4/26/2013 4131ACE PT. Ace Ina Insurance 450,000 5/31/2013 000013/PPH23/V/2013 PT. Ace Ina Insurance4/26/2013 4131ACE PT. Ace Ina Insurance 294,800 5/31/2013 000007/PPH23/V/2013 PT. Ace Ina Insurance

5/31/2013 000008/PPH23/V/2013 PT. Ace Ina Insurance5/3/2013 4131ACE PT. Ace Ina Insurance 260,000 5/31/2013 000012/PPH23/V/2013 PT. Ace Ina Insurance

5/31/2013 000014/PPH23/V/2013 PT. Ace Ina Insurance5/24/2013 4131ACE PT. Ace Ina Insurance 16,750 5/31/2013 000009/PPH23/V/2013 PT. Ace Ina Insurance5/31/2013 4131ACE PT. Ace Ina Insurance 250,000 6/30/2013 000004/PPH23/VI/2013PT. Ace Ina Insurance7/3/2013 4131ACE PT. Ace Ina Insurance 147,400 7/31/2013 000001/PPH23/VII/201PT. Ace Ina Insurance7/11/2013 4131ACE PT. Ace Ina Insurance 650,000 7/31/2013 000002/PPH23/VII/201PT. Ace Ina Insurance7/25/2013 4131ACE PT. Ace Ina Insurance 405,000 8/31/2013 PT. Ace Ina Insurance8/22/2013 4131ACE PT. Ace Ina Insurance 1,750,000 8/31/2013 PT. Ace Ina Insurance9/3/2013 4131ACE PT. Ace Ina Insurance 193,556 10/31/2013 PT. Ace Ina Insurance

10/31/2013 PT. Ace Ina Insurance9/30/2013 PT. Ace Ina Insurance

9/3/2013 4131ACE PT. Ace Ina Insurance 74,444 11/30/2013 Ace Jaya proteksi9/10/2013 4131ACE PT. Ace Ina Insurance 16,750 11/30/2013 Ace Jaya proteksi10/31/2013 4131ACE PT. Ace Ina Insurance 133,333 10/31/2013 4131ACE PT. Ace Ina Insurance 92,556 11/30/2013 Ace Jaya proteksi10/31/2013 4131ACE PT. Ace Ina Insurance 19,040 11/30/2013 Ace Jaya proteksi10/31/2013 4131ACE PT. Ace Ina Insurance 14,875 11/30/2013 Ace Jaya proteksi11/22/2013 4131ACE PT. Ace Ina Insurance 23,450 09/12/2013 4131ACE PT. Ace Ina Insurance 14,875 09/12/2013 4131ACE PT. Ace Ina Insurance 19,040

T: 52998200 Ismi

7,645,162

1/25/2013 4131ADM PT. As. Dayin Mitra 742,000 1/31/2013 000033/ADM/2013 PT. As. Dayin Mitra2/22/2013 4131ADM PT. As. Dayin Mitra 461,000 2/28/2013 000126/ADM/2013 PT. As. Dayin Mitra2/27/2013 4131ADM PT. As. Dayin Mitra 124,000 4/15/2013 4131ADM PT. As. Dayin Mitra 109,650 4/30/2013 000332/ADM/2013 PT. As. Dayin Mitra4/15/2013 4131ADM PT. As. Dayin Mitra 340,873 5/15/2013 4131ADM PT. As. Dayin Mitra 736,000 5/31/2013 000446/ADM/2013 PT. As. Dayin Mitra5/15/2013 4131ADM PT. As. Dayin Mitra 4,500 5/28/2013 4131ADM PT. As. Dayin Mitra 3,000 6/5/2013 4131ADM PT. As. Dayin Mitra 8,400 6/28/2013 000544/ADM/2013 PT. As. Dayin Mitra7/12/2013 4131ADM PT. As. Dayin Mitra 3,925,000 7/18/2013 4131ADM PT. As. Dayin Mitra 750,000 7/31/2013 000665/ADM/2013 PT. As. Dayin Mitra7/30/2013 4131ADM PT. As. Dayin Mitra 75,160 8/30/2013 000768/ADM/2013 PT. As. Dayin Mitra

9/30/2013 PT. As. Dayin Mitra10/30/2013 4131ADM PT. As. Dayin Mitra 3,000,000 10/31/2013 PT. As. Dayin Mitra10/30/2013 4131ADM PT. As. Dayin Mitra 1,250,660 11/22/2013 4131ADM PT. As. Dayin Mitra 12,500 11/29/2013 PT. As. Dayin Mitra

Telp: 570-8989 ext 431 Oct-Diambil 11,542,743

2/6/2013 PT. Asuransi Export Indonesia 43,000 2/13/2013 000661/PPh23 PT. Asuransi Export Indonesia2/13/2013 PT. Asuransi Export Indonesia 216,160 2/13/2013 000663/PPh23 PT. Asuransi Export Indonesia2/22/2013 PT. Asuransi Export Indonesia 280,944 2/26/2013 000670/PPh23 PT. Asuransi Export Indonesia2/28/2013 PT. Asuransi Export Indonesia 1,292,400 2/26/2013 000671/PPh23 PT. Asuransi Export Indonesia7/10/2013 PT. Asuransi Export Indonesia 149,259 7/10/2013 000189/PPh23/2013 PT. Asuransi Export Indonesia7/18/2013 PT. Asuransi Export Indonesia 1,852,100 8/21/2013 000224/PPh23/2013 PT. Asuransi Export Indonesia8/21/2013 PT. Asuransi Export Indonesia 154,256 8/22/2013 PT. Asuransi Export Indonesia 274,200 8/29/2013 PT. Asuransi Export Indonesia 140,500 6/28/2013 PT. Asuransi Export Indonesia 1,145,000 5/14/2013 PT. Asuransi Export Indonesia9/26/2013 4131AEI PT. As. Export Indonesia 22,444 9/25/2013 000822/PPH23 PT. Asuransi Export Indonesia9/27/2013 4131AEI PT. As. Export Indonesia 62,666 9/27/2013 PT. Asuransi Export Indonesia10/22/2013 4131AEI PT. As. Export Indonesia 445,000 10/11/2013 4131AEI PT. As. Export Indonesia 44,582 10/24/2013 4131AEI PT. As. Export Indonesia 24,503 11/1/2013 4131AEI PT. As. Export Indonesia 207,224 11/4/2013 4131AEI PT. As. Export Indonesia 383,404 11/28/2013 PT. Asuransi Export Indonesia11/4/2013 4131AEI PT. As. Export Indonesia 1,986,022 11/26/2013 4131AEI PT. As. Export Indonesia 80,550 11/26/2013 4131AEI PT. As. Export Indonesia 98,559 11/28/2013 4131AEI PT. As. Export Indonesia 80,547 11/28/2013 4131AEI PT. As. Export Indonesia 81,370 23/12/2013 4131AEI PT. As. Export Indonesia 231,390

9,296,080

2/7/2013 Artha Graha Insurance 824,500 Feb-13 Artha Graha InsuranceApr-13 Artha Graha Insurance

T: 6290892 Pak Ronald mau dikirim 24/10 824,500

1/7/2013 4131AIP Asuransi Indrapura 674,326 1/31/2013 000167/PPH23 PT. Asuransi Indrapura1/8/2013 4131AIP Asuransi Indrapura 241,700 1/10/2013 4131AIP Asuransi Indrapura 43,000 1/16/2013 4131AIP Asuransi Indrapura 285,500 1/23/2013 4131AIP Asuransi Indrapura 1,648,058 1/31/2013 4131AIP Asuransi Indrapura 485,660 1/31/2013 4131AIP Asuransi Indrapura 32,400 2/5/2013 4131AIP Asuransi Indrapura 91,845 2/28/2013 000290/PPH23 PT. Asuransi Indrapura2/19/2013 4131AIP Asuransi Indrapura 53,300 2/22/2013 4131AIP Asuransi Indrapura 790,000 2/26/2013 4131AIP Asuransi Indrapura 790,200 2/26/2013 4131AIP Asuransi Indrapura 957,572 2/28/2013 4131AIP Asuransi Indrapura 152,233 2/28/2013 4131AIP Asuransi Indrapura 196,019 3/25/2013 4131AIP Asuransi Indrapura 354,300 3/31/2013 000493/PPH23 PT. Asuransi Indrapura4/3/2013 4131AIP Asuransi Indrapura 1,096,062 4/30/2013 000689/PPH23 PT. Asuransi Indrapura4/4/2013 4131AIP Asuransi Indrapura 346,978 4/8/2013 4131AIP Asuransi Indrapura 237,439 4/19/2013 4131AIP Asuransi Indrapura 306,999 5/1/2013 4131AIP Asuransi Indrapura 237,686 5/7/2013 4131AIP Asuransi Indrapura 2,877,200 5/31/2013 000898/PPh23 PT. Asuransi Indrapura5/10/2013 4131AIP Asuransi Indrapura 468,200 5/29/2013 4131AIP Asuransi Indrapura 1,085,652 5/30/2013 4131AIP Asuransi Indrapura 214,200 5/31/2013 4131AIP Asuransi Indrapura 700,155 6/11/2013 4131AIP Asuransi Indrapura 26,400 6/30/2013 001107/PPh23 PT. Asuransi Indrapura6/19/2013 4131AIP Asuransi Indrapura 671,800 6/20/2013 4131AIP Asuransi Indrapura 96,915 6/20/2013 4131AIP Asuransi Indrapura 1,434,825 6/28/2013 4131AIP Asuransi Indrapura 96,400 7/3/2013 4131AIP Asuransi Indrapura 1,216,040 7/31/2013 001285/PPh23 PT. Asuransi Indrapura7/3/2013 4131AIP Asuransi Indrapura 762,400 7/9/2013 4131AIP Asuransi Indrapura 95,180 7/12/2013 4131AIP Asuransi Indrapura 568,000 7/15/2013 4131AIP Asuransi Indrapura 605,500 7/29/2013 4131AIP Asuransi Indrapura 496,000 7/30/2013 4131AIP Asuransi Indrapura 2,363,961 8/5/2013 4131AIP Asuransi Indrapura 76,110 8/31/2013 001469/PPH23 PT. Asuransi Indrapura8/19/2013 4131AIP Asuransi Indrapura 20,200 8/19/2013 4131AIP Asuransi Indrapura 2,525,960 8/29/2013 4131AIP Asuransi Indrapura 177,800 8/30/2013 4131AIP Asuransi Indrapura 621,958 9/6/2013 4131AIP Asuransi Indrapura 1,015,333 9/30/2013 PT. Asuransi Indrapura9/10/2013 4131AIP Asuransi Indrapura 709,333 9/18/2013 4131AIP Asuransi Indrapura 185,918 9/18/2013 4131AIP Asuransi Indrapura 4,875,777 9/26/2013 4131AIP Asuransi Indrapura 364,777 10/11/2013 4131AIP Asuransi Indrapura 496,700 10/31/2013 PT. Asuransi Indrapura10/2/2013 4131AIP Asuransi Indrapura 426,194 10/25/2013 4131AIP Asuransi Indrapura 93,300

10/2/2013 4131AIP Asuransi Indrapura 41,889 10/31/2013 PT. Asuransi Indrapura11/12/2013 4131AIP Asuransi Indrapura 1,525,250 11/30/2013 PT. Asuransi Indrapura11/22/2013 4131AIP Asuransi Indrapura 263,557 11/29/2013 4131AIP Asuransi Indrapura 1,226,503 02/12/2013 4131AIP Asuransi Indrapura 863,125 10/12/2013 4131AIP Asuransi Indrapura 2,665,410 10/12/2013 4131AIP Asuransi Indrapura 340,250 19/12/2013 4131AIP Asuransi Indrapura 80,765 19/12/2013 4131AIP Asuransi Indrapura 272,100 23/12/2013 4131AIP Asuransi Indrapura 51,875

Telp:5200177 ext 243/devi 41,720,189

2/12/2013 PT Asuransi Reliance Indonesia 250,000 2/28/2013 PT Asuransi Reliance Indonesia5/13/2013 PT Asuransi Reliance Indonesia 55,000 5/31/2013 PT Asuransi Reliance Indonesia7/9/2013 PT Asuransi Reliance Indonesia 288,800 8/31/2013 00088/08/PPH23.13 PT Asuransi Reliance Indonesia9/11/2013 4131ARI Asuransi Reliance Indonesia 190,000 9/13/2013 4131ARI Asuransi Reliance Indonesia 165,000 10/28/2013 4131ARI Asuransi Reliance Indonesia 250,000 10/21/2013 4131ARI Asuransi Reliance Indonesia 72,222 23/12/2013 4131ARI Asuransi Reliance Indonesia 19,500

1,290,522

1/3/2013 4131ASB Astra Buana 104,000 1/31/2013 0545/I/2013 PT Astra Buana1/15/2013 4131ASB Astra Buana 65,000 1/31/2013 0543/I/2013 PT Astra Buana

1/31/2013 0544/I/2013 PT Astra Buana1/16/2013 4131ASB Astra Buana 679,611 1/31/2013 0542/I/2013 PT Astra Buana1/18/2013 4131ASB Astra Buana 686,116 1/31/2013 0546/I/2013 PT Astra Buana1/18/2013 4131ASB Astra Buana 3,882,525 1/31/2013 0547/I/2013 PT Astra Buana

1/31/2013 0548/I/2013 PT Astra Buana1/30/2013 4131ASB Astra Buana 24,519 2/28/2013 0524/II/2013 PT Astra Buana2/6/2013 4131ASB Astra Buana 1,067,961 2/28/2013 0525/II/2013 PT Astra Buana2/8/2013 4131ASB Astra Buana 1,699,029 2/28/2013 0526/II/2013 PT Astra Buana2/12/2013 4131ASB Astra Buana 94,659 2/28/2013 0531/II/2013 PT Astra Buana

2/28/2013 0532/II/2013 PT Astra Buana2/28/2013 0533/II/2013 PT Astra Buana

2/13/2013 4131ASB Astra Buana 99,029 2/28/2013 0527/II/2013 PT Astra Buana2/28/2013 0528/II/2013 PT Astra Buana2/28/2013 0529/II/2013 PT Astra Buana2/28/2013 0530/II/2013 PT Astra Buana

3/20/2013 4131ASB Astra Buana 27,500 3/31/2013 0605/II/2013 PT Astra Buana4/8/2013 4131ASB Astra Buana 856,000 4/30/2013 0552/IV/2013 PT Astra Buana

4/30/2013 0553/IV/2013 PT Astra Buana4/30/2013 0554/IV/2013 PT Astra Buana4/30/2013 0555/IV/2013 PT Astra Buana4/30/2013 0556/IV/2013 PT Astra Buana4/30/2013 0557/IV/2013 PT Astra Buana4/30/2013 0558/IV/2013 PT Astra Buana4/30/2013 0560/IV/2013 PT Astra Buana4/30/2013 0588/IV/2013 PT Astra Buana

4/11/2013 4131ASB Astra Buana 631,068 4/30/2013 0572/IV/2013 PT Astra Buana

4/18/2013 4131ASB Astra Buana 1,595,000 4/30/2013 0590/IV/2013 PT Astra Buana4/25/2013 4131ASB Astra Buana 339,805 4/30/2013 0595/IV/2013 PT Astra Buana4/26/2013 4131ASB Astra Buana 25,000 4/30/2013 0600/IV/2013 PT Astra Buana5/10/2013 4131ASB Astra Buana 104,000 5/31/2013 0555/V/2013 PT Astra Buana5/13/2013 4131ASB Astra Buana 104,000 5/31/2013 0556/V/2013 PT Astra Buana5/28/2013 4131ASB Astra Buana 104,000 5/31/2013 0558/V/2013 PT Astra Buana5/29/2013 4131ASB Astra Buana 12,800 5/31/2013 0557/V/2013 PT Astra Buana5/13/2013 4131ASB Astra Buana (88,000) 5/31/2013 0465/V/2013 PT Astra Buana5/31/2013 4131ASB Astra Buana 981,160 5/31/2013 0464/V/2013 PT Astra Buana

5/31/2013 0463/V/2013 PT Astra Buana6/5/2013 4131ASB Astra Buana 20,000 6/30/2013 1116/VI/2013 PT Astra Buana6/21/2013 4131ASB Astra Buana 10,000,000 6/30/2013 1118/VI/2013 PT Astra Buana6/27/2013 4131ASB Astra Buana 900,800 6/30/2013 1117/VI/2013 PT Astra Buana7/5/2013 4131ASB Astra Buana 20,000 7/30/2013 1121/VII/2013 PT Astra Buana7/8/2013 4131ASB Astra Buana 20,000 7/30/2013 1123/VII/2013 PT Astra Buana7/11/2013 4131ASB Astra Buana 8,500 7/30/2013 1124/VII/2013 PT Astra Buana7/15/2013 4131ASB Astra Buana 220,000 7/31/2013 1122/VII/2013 PT Astra Buana7/25/2013 4131ASB Astra Buana 10,000 7/30/2013 1125/VII/2013 PT Astra Buana7/29/2013 4131ASB Astra Buana 28,605 7/31/2013 1126/VII/2013 PT Astra Buana

7/31/2013 1127/VII/2013 PT Astra Buana7/31/2013 1128/VII/2013 PT Astra Buana

8/16/2013 4131ASB Astra Buana 20,800 8/31/2013 0647/VIII/2013 PT Astra Buana8/27/2013 4131ASB Astra Buana 475,000 8/31/2013 0638/VIII/2013 PT Astra Buana8/28/2013 4131ASB Astra Buana 22,750 8/31/2013 0629/VIII/2013 PT Astra Buana9/10/2013 4131ASB Astra Buana 2,222,222 9/30/2013 PT Astra Buana

9/30/2013 PT Astra Buana9/10/2013 4131ASB Astra Buana 777,777 9/30/2013 PT Astra Buana9/12/2013 4131ASB Astra Buana 12,000 9/30/2013 PT Astra Buana9/12/2013 4131ASB Astra Buana 33,333 9/30/2013 PT Astra Buana10/11/2013 4131ASB Astra Buana 1,344,444 9/30/2013 PT Astra Buana10/25/2013 4131ASB Astra Buana 115,000 10/31/2013 PT Astra Buana10/30/2013 4131ASB Astra Buana 75,000 10/31/2013 PT Astra Buana

10/31/2013 PT Astra Buana10/31/2013 PT Astra Buana10/31/2013 PT Astra Buana10/31/2013 PT Astra Buana

10/28/2013 4131ASB Astra Buana 72,222 10/31/2013 PT Astra Buana10/7/2013 4131ASB Astra Buana 25,500 10/31/2013 PT Astra Buana11/4/2013 4131ASB Astra Buana 430,000 11/30/2013 PT Astra Buana11/6/2013 4131ASB Astra Buana 850,250 11/30/201311/12/2013 4131ASB Astra Buana 1,131,250 11/30/201311/14/2013 4131ASB Astra Buana 406,875 11/30/201311/19/2013 4131ASB Astra Buana 19,500 11/30/201302/12/2013 4131ASB Astra Buana 113,750 02/12/2013 4131ASB Astra Buana 1,749,000 02/12/2013 4131ASB Astra Buana 1,118,375 12/12/2013 4131ASB Astra Buana 656,250 20/12/2013 4131ASB Astra Buana 59,523 31/12/2013 4131ASB Astra Buana 3,125,000

Telp: 75900-600/Akbar,fatul-Mau dikirim 26/11/13 39,178,507.72

1/11/2013 PT. Asuransi AXA Indonesia 32,500 1/31/2013 000095/PPH23 PT. Asuransi AXA Indonesia1/11/2013 PT. Asuransi AXA Indonesia 80,000 1/14/2013 PT. Asuransi AXA Indonesia 210,000 1/17/2013 PT. Asuransi AXA Indonesia 100,000 2/1/2013 PT. Asuransi AXA Indonesia 114,690 2/26/2013 PT. Asuransi AXA Indonesia 551,844 2/26/2013 PT. Asuransi AXA Indonesia 458,737 2/26/2013 PT. Asuransi AXA Indonesia 129,223 2/26/2013 PT. Asuransi AXA Indonesia 116,504 2/26/2013 PT. Asuransi AXA Indonesia 47,572 2/27/2013 PT. Asuransi AXA Indonesia 254,800 2/27/2013 PT. Asuransi AXA Indonesia 254,800 2/28/2013 PT. Asuransi AXA Indonesia 770,000 3/4/2013 PT. Asuransi AXA Indonesia 770,000 3/28/2013 PT. Asuransi AXA Indonesia 422,815 3/28/2013 PT. Asuransi AXA Indonesia4/1/2013 PT. Asuransi AXA Indonesia 58,500 4/30/2013 PT. Asuransi AXA Indonesia4/17/2013 PT. Asuransi AXA Indonesia 1,165,048 4/17/2013 PT. Asuransi AXA Indonesia 64,660 5/1/2013 PT. Asuransi AXA Indonesia 315,000 5/10/2013 PT. Asuransi AXA Indonesia 372,400 5/13/2013 PT. Asuransi AXA Indonesia 703,500 5/31/2013 PT. Asuransi AXA Indonesia5/13/2013 PT. Asuransi AXA Indonesia 368,500 5/13/2013 PT. Asuransi AXA Indonesia 167,500 5/23/2013 PT. Asuransi AXA Indonesia 24,500 5/29/2013 PT. Asuransi AXA Indonesia 5,860,000 5/31/2013 PT. Asuransi AXA Indonesia 1,080,000 6/12/2013 PT. Asuransi AXA Indonesia 495,000 6/28/2013 PT. Asuransi AXA Indonesia6/24/2013 PT. Asuransi AXA Indonesia 254,800 6/28/2013 PT. Asuransi AXA Indonesia 1,825,000 7/4/2013 PT. Asuransi AXA Indonesia 24,500 31/11/13 PT. Asuransi AXA Indonesia7/10/2013 PT. Asuransi AXA Indonesia 360,000 7/16/2013 PT. Asuransi AXA Indonesia 247,500 8/19/2013 PT. Asuransi AXA Indonesia 850,000 8/30/2013 000951/PPh23 PT. Asuransi AXA Indonesia8/29/2013 PT. Asuransi AXA Indonesia 4,000 9/9/2013 PT. Asuransi AXA Indonesia 108,888 9/30/2013 PT. Asuransi AXA Indonesia9/12/2013 PT. Asuransi AXA Indonesia 1,350,113 9/12/2013 PT. Asuransi AXA Indonesia 176,400 9/12/2013 PT. Asuransi AXA Indonesia 215,600 9/12/2013 PT. Asuransi AXA Indonesia 24,500 9/12/2013 PT. Asuransi AXA Indonesia 283,111 9/25/2013 PT. Asuransi AXA Indonesia 612,500 9/30/2013 PT. Asuransi AXA Indonesia 8,500 9/30/2013 PT. Asuransi AXA Indonesia 770,000 9/30/2013 PT. Asuransi AXA Indonesia 159,444 10/29/2013 PT. Asuransi AXA Indonesia 3,000,000 10/29/2013 PT. Asuransi AXA Indonesia 632,778 10/29/2013 PT. Asuransi AXA Indonesia 409,444 10/17/2013 PT. Asuransi AXA Indonesia 170,000 10/28/2013 PT. Asuransi AXA Indonesia 170,000

10/24/2013 PT. Asuransi AXA Indonesia 80,000 10/28/2013 PT. Asuransi AXA Indonesia 32,800 10/1/2013 PT. Asuransi AXA Indonesia 25,625 11/28/2013 4131AXA PT. As. AXA 12,500 11/30/2013 PT. Asuransi AXA Indonesia11/28/2013 4131AXA PT. As. AXA 31,360 10/12/2013 4131AXA PT. As. AXA 125,000 12/12/2013 4131AXA PT. As. AXA 125,000 13/12/2013 4131AXA PT. As. AXA 50,960 13/12/2013 4131AXA PT. As. AXA 25,625 13/12/2013 4131AXA PT. As. AXA 32,800 17/12/2013 4131AXA PT. As. AXA 526,500 27/12/2013 4131AXA PT. As. AXA 495,000 27/12/2013 4131AXA PT. As. AXA 495,000 27/12/2013 4131AXA PT. As. AXA 315,000 27/12/2013 4131AXA PT. As. AXA 438,750 27/12/2013 4131AXA PT. As. AXA 433,125 27/12/2013 4131AXA PT. As. AXA 337,500 27/12/2013 4131AXA PT. As. AXA 32,000

T:30059000 ext 9026/24 widi 30,259,716

2/15/2013 PT. Asuransi Bina Dana Artha 20,940 2/28/2013 PT. Asuransi Bina Dana Artha 20,000 3/7/2013 PT. Asuransi Bina Dana Artha 35,000 3/26/2013 PT. Asuransi Bina Dana Artha3/26/2013 PT. Asuransi Bina Dana Artha 237,987 4/9/2013 PT. Asuransi Bina Dana Artha 28,000 4/9/2013 PT. Asuransi Bina Dana Artha5/8/2013 PT. Asuransi Bina Dana Artha 88,176 5/28/2013 PT. Asuransi Bina Dana Artha5/17/2013 PT. Asuransi Bina Dana Artha 22,500 5/28/2013 PT. Asuransi Bina Dana Artha 59,697

512,300

2/1/2013 4131BTG PT. As. Bintang 690,000 1/7/2013 141/KEU/I/2013 PT. Asuransi Bintang4/1/2013 4131BTG PT. As. Bintang 202,294 3/28/2013 320/KEU/III/2013 PT. Asuransi Bintang4/9/2013 4131BTG PT. As. Bintang 1,899,999 3/28/2013 PT. Asuransi Bintang5/31/2013 4131BTG PT. As. Bintang 268,600 5/30/2013 630/KEU/V/2013 PT. Asuransi Bintang6/28/2013 4131BTG PT. As. Bintang 682,700 6/28/2013 715/KEU/VI/2013 PT. Asuransi Bintang10/31/2013 4131BTG PT. As. Bintang 20,889 11/1/2013 4131BTG PT. As. Bintang 1,109,419 24/12/2013 4131BTG PT. As. Bintang 1,823,250

T: 75902777 Fahrudin 3103 6,697,151

1/2/2013 PT. Asuransi Central Asia 43,000 1/31/2013 PT. Asuransi Central Asia1/8/2013 PT. Asuransi Central Asia 715,006 2/28/2013 PT. Asuransi Central Asia1/8/2013 PT. Asuransi Central Asia 34,615 2/28/2013 PT. Asuransi Central Asia1/15/2013 PT. Asuransi Central Asia 63,570 2/28/2013 009/II/13/SB PT. Asuransi Central Asia1/22/2013 PT. Asuransi Central Asia 438,000 1/31/2013 PT. Asuransi Central Asia 606,882 2/5/2013 PT. Asuransi Central Asia 42,850 2/7/2013 PT. Asuransi Central Asia 36,796 2/14/2013 PT. Asuransi Central Asia 41,292 2/25/2013 PT. Asuransi Central Asia 90,971

3/6/2013 PT. Asuransi Central Asia 1,295,340 3/31/2013 PT. Asuransi Central Asia3/8/2013 PT. Asuransi Central Asia 180,000 3/11/2013 PT. Asuransi Central Asia 586,540 3/18/2013 PT. Asuransi Central Asia 180,679 4/30/2013 PT. Asuransi Central Asia4/4/2013 PT. Asuransi Central Asia 77,864 4/30/2013 PT. Asuransi Central Asia4/12/2013 PT. Asuransi Central Asia 66,349 4/15/2013 PT. Asuransi Central Asia 403,106 4/17/2013 PT. Asuransi Central Asia 276,000 4/18/2013 PT. Asuransi Central Asia 2,731,456 4/19/2013 PT. Asuransi Central Asia 161,200 4/23/2013 PT. Asuransi Central Asia 251,200 4/29/2013 PT. Asuransi Central Asia 208,543 5/2/2013 PT. Asuransi Central Asia 811,000 5/31/2013 PT. Asuransi Central Asia5/7/2013 PT. Asuransi Central Asia 122,400 5/10/2013 PT. Asuransi Central Asia 32,400 5/31/2013 PT. Asuransi Central Asia5/24/2013 PT. Asuransi Central Asia 60,339 5/31/2013 PT. Asuransi Central Asia6/5/2013 PT. Asuransi Central Asia 486,500 6/30/2013 PT. Asuransi Central Asia6/11/2013 PT. Asuransi Central Asia 1,127,900 6/14/2013 PT. Asuransi Central Asia 490,000 6/14/2013 PT. Asuransi Central Asia 1,070,400 7/3/2013 PT. Asuransi Central Asia 93,950 7/31/2013 PT. Asuransi Central Asia7/4/2013 PT. Asuransi Central Asia 12,350 7/5/2013 PT. Asuransi Central Asia 281,100 7/9/2013 PT. Asuransi Central Asia 20,020 7/11/2013 PT. Asuransi Central Asia 306,875 7/24/2013 PT. Asuransi Central Asia 772,820 7/26/2013 PT. Asuransi Central Asia 778,100 8/30/2013 PT. Asuransi Central Asia 86,080 8/31/2013 PT. Asuransi Central Asia9/3/2013 4131CEA PT. As. Central Asia 1,319,889 9/30/2013 PT. Asuransi Central Asia9/23/2013 4131CEA PT. As. Central Asia 374,444 10/31/2013 PT. Asuransi Central Asia10/16/2013 4131CEA PT. As. Central Asia 12,099,999 10/31/2013 PT. Asuransi Central Asia10/17/2013 4131CEA PT. As. Central Asia 1,161,222 10/18/2013 4131CEA PT. As. Central Asia 356,000 10/18/2013 4131CEA PT. As. Central Asia 294,500 10/31/2013 4131CEA PT. As. Central Asia 232,685 10/7/2013 4131CEA PT. As. Central Asia 200,760 10/7/2013 4131CEA PT. As. Central Asia 191,702 10/25/2013 4131CEA PT. As. Central Asia 84,585 10/9/2013 4131CEA PT. As. Central Asia 83,667 10/10/2013 4131CEA PT. As. Central Asia 80,100 10/24/2013 4131CEA PT. As. Central Asia 48,888 11/1/2013 4131CEA PT. As. Central Asia 533,400 11/30/2013 PT. Asuransi Central Asia11/14/2013 4131CEA PT. As. Central Asia 69,114 11/15/2013 4131CEA PT. As. Central Asia 731,750 11/21/2013 4131CEA PT. As. Central Asia 92,260 11/26/2013 4131CEA PT. As. Central Asia 1,192,070 11/27/2013 4131CEA PT. As. Central Asia 254,525 11/29/2013 4131CEA PT. As. Central Asia 475,250 04/12/2013 4131CEA PT. As. Central Asia 20,000 04/12/2013 4131CEA PT. As. Central Asia 311,700

11/12/2013 4131CEA PT. As. Central Asia 1,659,610 16/12/2013 4131CEA PT. As. Central Asia 12,450,269

49,401,881

2/21/2013 4131EKA PT. As. Eka Lloyd Jaya 5,534 2/28/2013 PT. As. Eka Lloyd Jaya4/18/2013 4131EKA PT. As. Eka Lloyd Jaya 247,500 4/30/2013 PT. As. Eka Lloyd Jaya6/27/2013 4131EKA PT. As. Eka Lloyd Jaya 9,750 6/30/2013 PT. As. Eka Lloyd Jaya7/11/2013 4131EKA PT. As. Eka Lloyd Jaya 65,000 8/15/2013 4131EKA PT. As. Eka Lloyd Jaya 450,000 7/31/2013 PT. As. Eka Lloyd Jaya9/19/2013 4131EKA PT. As. Eka Lloyd Jaya 25,000 8/31/2013 PT. As. Eka Lloyd Jaya11/21/2013 4131EKA PT. As. Eka Lloyd Jaya 31,111 9/30/2013 PT. As. Eka Lloyd Jaya20/12/2013 4131EKA PT. As. Eka Lloyd Jaya 146,350

T: 63872288 vony mau dikirim 11/11/13 980,245

1/7/2013 4131HAP PT. As. Harta Aman Pratama Tbk 202,294 1/31/2013 As. Harta Aman Pratama Tbk1/14/2013 4131HAP PT. As. Harta Aman Pratama Tbk 4,000 9/25/2013 4131HAP PT. As. Harta Aman Pratama Tbk 533,820 9/30/2013 As. Harta Aman Pratama Tbk09/12/2013 4131HAP PT. As. Harta Aman Pratama Tbk 375,000

Telp: 634-8760/ibu Rilan diambil 1,115,114

1/14/2013 PT . Asuransi Himalaya Pelindung 426,600 1/31/2013 001/PPh23/AHP/I/2013PT . Asuransi Himalaya Pelindung1/14/2013 PT . Asuransi Himalaya Pelindung 363,300 2/5/2013 PT . Asuransi Himalaya Pelindung 1,924,400 2/28/2013 002/PPh23/AHP/II/201PT . Asuransi Himalaya Pelindung3/8/2013 PT . Asuransi Himalaya Pelindung 288,000 3/28/2013 PT . Asuransi Himalaya Pelindung3/20/2013 PT . Asuransi Himalaya Pelindung 495,311 4/9/2013 PT . Asuransi Himalaya Pelindung 113,203 4/30/2013 PT . Asuransi Himalaya Pelindung4/25/2013 PT . Asuransi Himalaya Pelindung 314,400 5/2/2013 PT . Asuransi Himalaya Pelindung 320,400 5/31/2013 PT . Asuransi Himalaya Pelindung5/20/2013 PT . Asuransi Himalaya Pelindung 199,200 6/5/2013 PT . Asuransi Himalaya Pelindung 200,000 6/28/2013 PT . Asuransi Himalaya Pelindung6/5/2013 PT . Asuransi Himalaya Pelindung 658,200 6/18/2013 PT . Asuransi Himalaya Pelindung 1,904,000 6/27/2013 PT . Asuransi Himalaya Pelindung 89,230 6/27/2013 PT . Asuransi Himalaya Pelindung 165,000 6/28/2013 PT . Asuransi Himalaya Pelindung 312,660 7/4/2013 PT . Asuransi Himalaya Pelindung 274,300 7/31/2013 PT . Asuransi Himalaya Pelindung7/16/2013 PT . Asuransi Himalaya Pelindung 198,400 7/16/2013 PT . Asuransi Himalaya Pelindung 18,200 8/12/2013 PT . Asuransi Himalaya Pelindung 276,440 9/30/2013 001/PPh23/AHP/VII/20PT . Asuransi Himalaya Pelindung8/16/2013 PT . Asuransi Himalaya Pelindung 111,840 8/19/2013 PT . Asuransi Himalaya Pelindung 2,194,000 8/22/2013 PT . Asuransi Himalaya Pelindung 1,007,200 8/28/2013 PT . Asuransi Himalaya Pelindung 4,900 8/28/2013 PT . Asuransi Himalaya Pelindung 89,000 8/29/2013 PT . Asuransi Himalaya Pelindung 8,200 9/4/2013 4131HPI . As. Himalaya Pelindung 79,908 9/30/2013 PT . Asuransi Himalaya Pelindung9/9/2013 4131HPI . As. Himalaya Pelindung 146,410 9/12/2013 4131HPI . As. Himalaya Pelindung 284,130 9/18/2013 4131HPI . As. Himalaya Pelindung 29,888 10/7/2013 4131HPI . As. Himalaya Pelindung 1,013,999 10/31/2013 PT . Asuransi Himalaya Pelindung

10/31/2013 4131HPI . As. Himalaya Pelindung 872,401 10/9/2013 4131HPI . As. Himalaya Pelindung 95,851 11/12/2013 4131HPI . As. Himalaya Pelindung 1,800,653 11/19/2013 4131HPI . As. Himalaya Pelindung 500,400

16,780,024

4/22/2013 4131IU Interest Underwriters 204,368 4/19/2013 PT IBS Insurance Broker6/17/2013 4131IU Interest Underwriters 1,128,000 6/17/2013 PT IBS Insurance Broker9/20/2013 4131IU Interest Underwriters 215,444

1,547,812

1/15/2013 PT. Asuransi Jasa Indonesia 16,504 1/31/2013 PT. Asuransi Jasa Indonesia1/25/2013 PT. Asuransi Jasa Indonesia 363,076 1/31/2013 PT. Asuransi Jasa Indonesia2/14/2013 PT. Asuransi Jasa Indonesia 84,951 2/28/2013 PT. Asuransi Jasa Indonesia2/19/2013 PT. Asuransi Jasa Indonesia 7,293,542 2/28/2013 PT. Asuransi Jasa Indonesia2/21/2013 PT. Asuransi Jasa Indonesia 1,868,400 2/28/2013 PT. Asuransi Jasa Indonesia3/27/2013 PT. Asuransi Jasa Indonesia 12,180,600 4/30/2013 PT. Asuransi Jasa Indonesia

4/30/2013 PT. Asuransi Jasa Indonesia4/30/2013 PT. Asuransi Jasa Indonesia4/30/2013 PT. Asuransi Jasa Indonesia4/30/2013 PT. Asuransi Jasa Indonesia

5/14/2013 PT. Asuransi Jasa Indonesia 47,400 5/31/2013 PT. Asuransi Jasa Indonesia5/15/2013 PT. Asuransi Jasa Indonesia 422,300 5/31/2013 PT. Asuransi Jasa Indonesia5/28/2013 PT. Asuransi Jasa Indonesia 2,561,950 5/31/2013 PT. Asuransi Jasa Indonesia

5/31/2013 PT. Asuransi Jasa Indonesia5/31/2013 PT. Asuransi Jasa Indonesia5/31/2013 PT. Asuransi Jasa Indonesia5/31/2013 PT. Asuransi Jasa Indonesia5/31/2013 PT. Asuransi Jasa Indonesia

6/17/2013 PT. Asuransi Jasa Indonesia 6,609,369 6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia

7/5/2013 PT. Asuransi Jasa Indonesia 7,696,640 7/31/2013 PT. Asuransi Jasa Indonesia7/5/2013 PT. Asuransi Jasa Indonesia 13,435,300 7/31/2013 PT. Asuransi Jasa Indonesia7/12/2013 PT. Asuransi Jasa Indonesia 298,500 7/31/2013 PT. Asuransi Jasa Indonesia8/1/2013 PT. Asuransi Jasa Indonesia 1,130,800 8/31/2013 PT. Asuransi Jasa Indonesia8/21/2013 PT. Asuransi Jasa Indonesia 426,000 8/31/2013 PT. Asuransi Jasa Indonesia8/23/2013 PT. Asuransi Jasa Indonesia 4,019,060 8/31/2013 PT. Asuransi Jasa Indonesia

8/31/2013 PT. Asuransi Jasa Indonesia8/23/2013 PT. Asuransi Jasa Indonesia 355,671 8/31/2013 PT. Asuransi Jasa Indonesia7/11/2013 PT. Asuransi Jasa Indonesia 7,583 8/31/2013 PT. Asuransi Jasa Indonesia9/10/2013 4131JII PT. As. Jasa Indonesia 1,841,915 9/30/2013 PT. Asuransi Jasa Indonesia9/24/2013 4131JII PT. As. Jasa Indonesia 4,889,920 9/30/2013 PT. Asuransi Jasa Indonesia9/24/2013 4131JII PT. As. Jasa Indonesia 18,000 9/30/2013 PT. Asuransi Jasa Indonesia10/11/2013 4131JII PT. As. Jasa Indonesia 5,092,224 10/9/2013 4131JII PT. As. Jasa Indonesia 2,103,777 11/6/2013 4131JII PT. As. Jasa Indonesia 181,280

11/14/2013 4131JII PT. As. Jasa Indonesia 1,944,980 11/15/2013 4131JII PT. As. Jasa Indonesia 3,295,765 05/12/2013 4131JII PT. As. Jasa Indonesia 816,654 20/12/2013 4131JII PT. As. Jasa Indonesia 1,051,579 20/12/2013 4131JII PT. As. Jasa Indonesia 2,550,000

82,603,740

1/23/2013 PT. As. Jaya Proteksi 27,788 3/5/2013 PT. As. Jaya Proteksi 62,500 3/31/2013 PT. As. Jaya Proteksi6/11/2013 PT. As. Jaya Proteksi 137,500 6/30/2013 PT. As. Jaya Proteksi7/19/2013 PT. As. Jaya Proteksi 65,000 7/31/2013 PT. As. Jaya Proteksi7/19/2013 PT. As. Jaya Proteksi 417,000 9/4/2013 PT. As. Jaya Proteksi 36,111 9/30/2013 PT. As. Jaya Proteksi9/25/2013 PT. As. Jaya Proteksi 21,666 10/24/2013 PT. As. Jaya Proteksi 366,666 02/12/2013 4131JPI PT. As. Jaya Proteksi 30,000 16/12/2013 4131JPI PT. As. Jaya Proteksi 850,000

T: 65703977 Iswadi/Dwi 2,014,231

1/29/2013 4131JTI PT. Asuransi Jasa Tania 24,722 T: 3101850 ibu ida 24,722

1/11/2013 PT. Lippo General Insurance, Tbk. 2,050,485 1/31/2013 008055/PPh23 PT. Lippo General Insurance, Tbk.2/18/2013 PT. Lippo General Insurance, Tbk. 95,400 2/28/2013 008167/PPH23 PT. Lippo General Insurance, Tbk.4/22/2013 PT. Lippo General Insurance, Tbk. 4,380,292 4/30/2013 PT. Lippo General Insurance, Tbk.5/31/2013 PT. Lippo General Insurance, Tbk. 585,400 5/31/2013 PT. Lippo General Insurance, Tbk.7/31/2013 PT. Lippo General Insurance, Tbk. 5,002 7/31/2013 PT. Lippo General Insurance, Tbk.8/1/2013 PT. Lippo General Insurance, Tbk. 100,410 9/4/2013 PT. Lippo General Insurance, Tbk. 137,100

11/14/2013 PT. Lippo General Insurance, Tbk. 205,900 11/30/2013 PT. Lippo General Insurance, Tbk.11/19/2013 PT. Lippo General Insurance, Tbk. 84,625 03/12/2013 4131LGI PT. Lippo General Insurance, Tbk. 1,936,200 09/12/2013 4131LGI PT. Lippo General Insurance, Tbk. 386,060 10/12/2013 4131LGI PT. Lippo General Insurance, Tbk. 134,197

10,101,071

2/15/2013 4131MAA PT. As. Multi Artha Aliasindo 952,815 2/28/2013 PT MAA General Assurance11/20/2013 97002 Bank Charges (382,462)

T: 52922688 570,353

3/1/2013 PT Asuransi Multi Artha Guna 2,240,000 3/1/2013 000060/PV/01/03/13 PT Asuransi Multi Artha Guna3/22/2013 PT Asuransi Multi Artha Guna 170,000

2,410,000

1/10/2013 4131MMI PT. As. Mitsui Marine Ind. 1,472,000 1/10/2013 100008/MSI/PPh/13 PT MSIG Indonesia1/14/2013 4131MMI PT. As. Mitsui Marine Ind. 850,000 1/14/2013 4131MMI PT. As. Mitsui Marine Ind. 110,194 1/16/2013 4131MMI PT. As. Mitsui Marine Ind. 25,710 1/21/2013 4131MMI PT. As. Mitsui Marine Ind. 1,550,000

1/30/2013 4131MMI PT. As. Mitsui Marine Ind. 106,002 1/30/2013 4131MMI PT. As. Mitsui Marine Ind. 25,200 1/30/2013 4131MMI PT. As. Mitsui Marine Ind. 234,951 2/4/2013 4131MMI PT. As. Mitsui Marine Ind. 1,100,000 2/4/2013 100088/MSI/PPh/13 PT MSIG Indonesia2/12/2013 4131MMI PT. As. Mitsui Marine Ind. 96,915 2/19/2013 4131MMI PT. As. Mitsui Marine Ind. 518,446 2/25/2013 4131MMI PT. As. Mitsui Marine Ind. 907,400 3/7/2013 4131MMI PT. As. Mitsui Marine Ind. 100,240 3/7/2013 100165/MSI/PPh/13 PT MSIG Indonesia3/8/2013 4131MMI PT. As. Mitsui Marine Ind. 185,544 3/14/2013 4131MMI PT. As. Mitsui Marine Ind. 95,400 3/22/2013 4131MMI PT. As. Mitsui Marine Ind. 8,640 3/28/2013 4131MMI PT. As. Mitsui Marine Ind. 162,185 3/28/2013 4131MMI PT. As. Mitsui Marine Ind. 496,418 4/11/2013 4131MMI PT. As. Mitsui Marine Ind. 26,300 4/11/2013 100244/MSI/PPh/13 PT MSIG Indonesia4/18/2013 4131MMI PT. As. Mitsui Marine Ind. 263,040 4/22/2013 4131MMI PT. As. Mitsui Marine Ind. 92,250 5/21/2013 4131MMI PT. As. Mitsui Marine Ind. 909,200 5/21/2013 100327/MSI/PPh/13 PT MSIG Indonesia5/31/2013 4131MMI PT. As. Mitsui Marine Ind. 959,280 6/13/2013 4131MMI PT. As. Mitsui Marine Ind. 314,400 6/13/2013 100414/MSI/PPh/13 PT MSIG Indonesia6/28/2013 4131MMI PT. As. Mitsui Marine Ind. 543,000 7/8/2013 4131MMI PT. As. Mitsui Marine Ind. 83,000 7/8/2013 100502/MSI/PPh/13 PT MSIG Indonesia7/19/2013 4131MMI PT. As. Mitsui Marine Ind. 60,805 8/1/2013 100586/MSI/PPh/13 PT MSIG Indonesia7/29/2013 4131MMI PT. As. Mitsui Marine Ind. 137,100 7/29/2013 4131MMI PT. As. Mitsui Marine Ind. 208,000 8/13/2013 4131MMI PT. As. Mitsui Marine Ind. 171,200 8/15/2013 4131MMI PT. As. Mitsui Marine Ind. 586,682 8/19/2013 4131MMI PT. As. Mitsui Marine Ind. 1,234,800 8/23/2013 4131MMI PT. As. Mitsui Marine Ind. 33,400 8/27/2013 4131MMI PT. As. Mitsui Marine Ind. 205,500 8/30/2013 4131MMI PT. As. Mitsui Marine Ind. 622,300 8/30/2013 4131MMI PT. As. Mitsui Marine Ind. 51,200 8/30/2013 4131AIOI PT. Asuransi AIOI 18,500 6/14/2013 4131AIOI PT. Asuransi AIOI 14,500 9/6/2013 4131MMI PT. As. Mitsui Marine Ind. 300,860 9/6/2013 PT MSIG Indonesia9/9/2013 4131MMI PT. As. Mitsui Marine Ind. 1,039,320 9/12/2013 4131MMI PT. As. Mitsui Marine Ind. 2,645,620 9/18/2013 4131MMI PT. As. Mitsui Marine Ind. 644,120 9/18/2013 4131MMI PT. As. Mitsui Marine Ind. 44,888 9/19/2013 4131MMI PT. As. Mitsui Marine Ind. 527,333 9/20/2013 4131MMI PT. As. Mitsui Marine Ind. 41,264 9/30/2013 4131MMI PT. As. Mitsui Marine Ind. 1,170,460 9/30/2013 4131MMI PT. As. Mitsui Marine Ind. 87,280 9/30/2013 4131MMI PT. As. Mitsui Marine Ind. 83,666 9/25/2013 4131AIOI PT. Asuransi AIOI 59,999 10/11/2013 4131MMI PT. As. Mitsui Marine Ind. 497,640 10/1/2013 PT MSIG Indonesia10/17/2013 4131MMI PT. As. Mitsui Marine Ind. 287,553 10/25/2013 4131MMI PT. As. Mitsui Marine Ind. 192,731 11/1/2013 4131MMI PT. As. Mitsui Marine Ind. 2,521,250 11/1/201311/4/2013 4131MMI PT. As. Mitsui Marine Ind. 1,196,000 11/14/2013 4131MMI PT. As. Mitsui Marine Ind. 342,280

11/15/2013 4131MMI PT. As. Mitsui Marine Ind. 800,000 11/21/2013 4131MMI PT. As. Mitsui Marine Ind. 438,000 11/25/2013 4131MMI PT. As. Mitsui Marine Ind. 3,043,102 11/28/2013 4131MMI PT. As. Mitsui Marine Ind. 392,625 11/29/2013 4131MMI PT. As. Mitsui Marine Ind. 64,644 11/29/2013 4131MMI PT. As. Mitsui Marine Ind. 349,000 04/12/2013 4131MMI PT. As. Mitsui Marine Ind. 1,238,023 12/12/2013 4131MMI PT. As. Mitsui Marine Ind. 4,516,660 12/12/2013 4131MMI PT. As. Mitsui Marine Ind. 36,625 19/12/2013 4131MMI PT. As. Mitsui Marine Ind. 552,500 20/12/2013 4131MMI PT. As. Mitsui Marine Ind. 1,790,980 23/12/2013 4131MMI PT. As. Mitsui Marine Ind. 70,250

Telp: 252-3110/Pak Eka 39,554,375

10/11/2013 4131 Mandiri Axa General Insurance 222,444 222,444

2/27/2013 4131PLM As. Parolamas 250,000 7/25/2013 4131PLM As. Parolamas 350,000 10/9/2013 4131PLM As. Parolamas 835,000 10/24/2013 4131PLM As. Parolamas 508,889

1,943,889

3/21/2013 PT. Asuransi Permata Nipponkoa Indonesia 36,860 3/31/2013 PT. Asuransi Permata Nipponkoa Indonesia4/10/2013 PT. Asuransi Permata Nipponkoa Indonesia 168,340 4/30/2013 PT. Asuransi Permata Nipponkoa Indonesia5/30/2013 PT. Asuransi Permata Nipponkoa Indonesia 20,700 5/31/2013 PT. Asuransi Permata Nipponkoa Indonesia6/10/2013 PT. Asuransi Permata Nipponkoa Indonesia 150,600 8/31/2013 020/P23/SJNK-JKT/VIIPT. Asuransi Sompo Japan Insurance Ind.6/18/2013 PT. Asuransi Permata Nipponkoa Indonesia 3,500 7/1/2013 PT. Asuransi Permata Nipponkoa Indonesia 581,400

11/26/2013 4131PNI PT. As. Permata Nipponkoa Indonesia 260,000

sudah email ke joko 27/11 1,221,400

11/14/2013 4131PAN PT. As. Purna Artanugraha 1,960,625 11/29/2013 PT. As. Purna Artanugraha17/12/2013 4131PAN PT. As. Purna Artanugraha 16,000 11/2/2013 PT. As. Purna Artanugraha

1,976,625

1/8/2013 PT. As. QBE Pool Ind. 59,134 1/31/2013 23/29-074/PJK/0113 PT. As. QBE Pool Ind.1/10/2013 PT. As. QBE Pool Ind. 106,002 2/28/2013 23/29-076/PJK/0113 PT. As. QBE Pool Ind.4/17/2013 PT. As. QBE Pool Ind. 104,854 4/30/2013 PT. As. QBE Pool Ind.6/7/2013 PT. As. QBE Pool Ind. 710,000 6/28/2013 PT. As. QBE Pool Ind.6/20/2013 PT. As. QBE Pool Ind. 58,600 6/28/2013 PT. As. QBE Pool Ind.7/11/2013 PT. As. QBE Pool Ind. 2,720,080 7/31/2013 PT. As. QBE Pool Ind.10/23/2013 4131QBE PT. As. QBE Pool Ind. 156,000 10/31/2013 PT. As. QBE Pool Ind.11/21/2013 4131QBE PT. As. QBE Pool Ind. 6,625 11/29/2013 PT. As. QBE Pool Ind.11/29/2013 4131QBE PT. As. QBE Pool Ind. 392,625 11/29/2013 PT. As. QBE Pool Ind.05/12/2013 4131QBE PT. As. QBE Pool Ind. 38,786 12/12/2013 4131QBE PT. As. QBE Pool Ind. 989,160

5,341,865.98

5/23/2013 Asuransi Recapital 685,600 5/31/2013 Asuransi Recapital10/18/2013 Asuransi Recapital 2,544

T: 7261050 Eny, lt 6 688,144

1/29/2013 PT. Asuransi Raksa Pratikara 1,450,000 3/28/2013 PT. Asuransi Raksa Pratikara2/19/2013 PT. Asuransi Raksa Pratikara 1,850,000 3/20/2013 PT. Asuransi Raksa Pratikara 3,325,000 4/30/2013 PT. Asuransi Raksa Pratikara3/27/2013 PT. Asuransi Raksa Pratikara 1,398,058 4/10/2013 PT. Asuransi Raksa Pratikara 4,350,000 5/31/2013 PT. Asuransi Raksa Pratikara5/1/2013 PT. Asuransi Raksa Pratikara 405,000 6/30/2013 PT. Asuransi Raksa Pratikara5/14/2013 PT. Asuransi Raksa Pratikara 3,020,000 5/22/2013 PT. Asuransi Raksa Pratikara 650,000 6/17/2013 PT. Asuransi Raksa Pratikara 87,500 7/12/2013 PT. Asuransi Raksa Pratikara 3,750,000 8/6/2013 PT. Asuransi Raksa Pratikara 945,000 8/31/2013 211/ARP/VIII/13 PT. Asuransi Raksa Pratikara8/12/2013 PT. Asuransi Raksa Pratikara 5,940,000 8/14/2013 PT. Asuransi Raksa Pratikara 68,000 8/14/2013 PT. Asuransi Raksa Pratikara 1,000,000 9/30/2013 190/ARP/IX/13 PT. Asuransi Raksa Pratikara9/23/2013 PT. Asuransi Raksa Pratikara 2,335,000 9/23/2013 PT. Asuransi Raksa Pratikara 1,944,444 10/31/2013 PT. Asuransi Raksa Pratikara10/17/2013 PT. Asuransi Raksa Pratikara 722,222 11/6/2013 4131RKS PT. As. Raksa Pratikara 3,400,000 11/30/2013 PT. Asuransi Raksa Pratikara11/8/2013 4131RKS PT. As. Raksa Pratikara 2,187,500 02/12/2013 4131RKS PT. As. Raksa Pratikara 1,633,000 02/12/2013 4131RKS PT. As. Raksa Pratikara 3,000,000 17/12/2013 4131RKS PT. As. Raksa Pratikara 1,400,000

44,860,724 T: 3859007/5

2/12/2013 PT. As. Ramayana 263,301 2/28/2013 PT. As. Ramayana3/14/2013 PT. As. Ramayana 94,000 3/31/2013 PT. As. Ramayana5/1/2013 PT. As. Ramayana 350,000 5/31/2013 PT. As. Ramayana7/3/2013 PT. As. Ramayana 153,000 7/31/2013 PT. As. Ramayana7/12/2013 PT. As. Ramayana 576,000

T: 31937148 ext 2406 reri 1,436,301

1/4/2013 PT. As. Rama Satria Wibawa 62,260 1/31/2013 000048/ARSW/01/PPH23PT. As. Rama Satria Wibawa2/7/2013 PT. As. Rama Satria Wibawa 32,400 2/28/2013 000152/ARSW/01/PPh23PT. As. Rama Satria Wibawa2/19/2013 PT. As. Rama Satria Wibawa 207,378 2/19/2013 PT. As. Rama Satria Wibawa 65,631 3/22/2013 PT. As. Rama Satria Wibawa 5,145 3/31/2013 PT. As. Rama Satria Wibawa3/25/2013 PT. As. Rama Satria Wibawa 16,500 3/25/2013 PT. As. Rama Satria Wibawa 39,450 4/2/2013 PT. As. Rama Satria Wibawa 55,200 4/30/2013 PT. As. Rama Satria Wibawa4/8/2013 PT. As. Rama Satria Wibawa 160,485 5/13/2013 PT. As. Rama Satria Wibawa 532,000 5/31/2013 PT. As. Rama Satria Wibawa5/20/2013 PT. As. Rama Satria Wibawa 290,400 5/22/2013 PT. As. Rama Satria Wibawa 18,700 6/5/2013 PT. As. Rama Satria Wibawa 185,544 6/30/2013 PT. As. Rama Satria Wibawa6/18/2013 PT. As. Rama Satria Wibawa 24,254

6/21/2013 PT. As. Rama Satria Wibawa 3,000,500 6/27/2013 PT. As. Rama Satria Wibawa 81,640 7/2/2013 PT. As. Rama Satria Wibawa 358,721 7/31/2013 PT. As. Rama Satria Wibawa7/2/2013 PT. As. Rama Satria Wibawa 37,700 7/11/2013 PT. As. Rama Satria Wibawa 45,320 7/16/2013 PT. As. Rama Satria Wibawa 106,587 7/26/2013 PT. As. Rama Satria Wibawa 20,020 7/31/2013 PT. As. Rama Satria Wibawa 184,125 8/21/2013 PT. As. Rama Satria Wibawa 161,266 8/31/2013 000717/ARSW/01/PPH23PT. As. Rama Satria Wibawa8/21/2013 PT. As. Rama Satria Wibawa 44,000 8/22/2013 PT. As. Rama Satria Wibawa 197,365 8/27/2013 PT. As. Rama Satria Wibawa 376,400 9/4/2013 PT. As. Rama Satria Wibawa 139,839 9/30/2013 000795 PT. As. Rama Satria Wibawa10/8/2013 PT. As. Rama Satria Wibawa 804,410 10/4/2013 PT. As. Rama Satria Wibawa 617,555 10/31/2013 PT. As. Rama Satria Wibawa10/4/2013 PT. As. Rama Satria Wibawa 479,255 10/24/2013 PT. As. Rama Satria Wibawa 390,122 10/23/2013 PT. As. Rama Satria Wibawa 101,679 11/13/2013 4131RSW PT. As. Rama Satria Wibawa 166,446 11/30/2013 PT. As. Rama Satria Wibawa11/15/2013 4131RSW PT. As. Rama Satria Wibawa 224,840 11/18/2013 4131RSW PT. As. Rama Satria Wibawa 29,833 11/20/2013 4131RSW PT. As. Rama Satria Wibawa 1,128,875 11/25/2013 4131RSW PT. As. Rama Satria Wibawa 229,367 19/12/2013 4131RSW PT. As. Rama Satria Wibawa 65,625 30/12/2013 4131RSW PT. As. Rama Satria Wibawa 1,781,200 30/12/2013 4131RSW PT. As. Rama Satria Wibawa 80,765

12,548,800.83

1/30/2013 4131SIMAS PT. As. Sinar Mas 24,000 1/31/2013 000340/ASM/01-13 PT. As. Sinar Mas2/12/2013 4131SIMAS PT. As. Sinar Mas 53,398 2/28/2013 000396/ASM/02-13 PT. As. Sinar Mas3/15/2013 4131SIMAS PT. As. Sinar Mas 56,311 2/28/2013 000403/ASM/02-13 PT. As. Sinar Mas4/8/2013 4131SIMAS PT. As. Sinar Mas 10,000 4/30/2013 000448/ASM/04-13 PT. As. Sinar Mas4/26/2013 4131SIMAS PT. As. Sinar Mas 34,816 3/31/2013 000402/ASM/03-13 PT. As. Sinar Mas4/26/2013 4131SIMAS PT. As. Sinar Mas 240,000 4/30/2013 000435/ASM/04-13 PT. As. Sinar Mas5/16/2013 4131SIMAS PT. As. Sinar Mas 5,055 5/31/2013 000435/ASM/05-13 PT. As. Sinar Mas5/30/2013 4131SIMAS PT. As. Sinar Mas 11,114 7/4/2013 4131SIMAS PT. As. Sinar Mas 334,700 7/31/2013 000430/ASM/07-13 PT. As. Sinar Mas7/15/2013 4131SIMAS PT. As. Sinar Mas 90,900 7/31/2013 000463/ASM/07-13 PT. As. Sinar Mas8/5/2013 4131SIMAS PT. As. Sinar Mas 685,500 8/30/2013 000329/ASM/08-13 PT. As. Sinar Mas9/4/2013 4131SIMAS PT. As. Sinar Mas 43,011 9/30/2013 000399/ASM/09-13 PT. As. Sinar Mas9/9/2013 4131SIMAS PT. As. Sinar Mas 126,616 10/4/2013 4131SIMAS PT. As. Sinar Mas 488,888 10/31/2014 PT. As. Sinar Mas10/18/2013 4131SIMAS PT. As. Sinar Mas 447,325 10/31/2013 PT. As. Sinar Mas10/29/2013 4131SIMAS PT. As. Sinar Mas 59,778

Telp: 3902141- ext 6018 kristian-Diambil 2,711,411

1/23/2013 PT. Asuransi Sompo Japan Insurance Ind. 2,135,922 1/23/2013 SF01/01/2013 PT. Asuransi Sompo Japan Insurance Ind.1/29/2013 PT. Asuransi Sompo Japan Insurance Ind. 1,153,845 3/28/2013 PT. Asuransi Sompo Japan Insurance Ind.4/5/2013 PT. Asuransi Sompo Japan Insurance Ind. 339,805 5/14/2013 PT. Asuransi Sompo Japan Insurance Ind.

4/17/2013 PT. Asuransi Sompo Japan Insurance Ind. 1,739,806 4/11/2013 PT. Asuransi Sompo Japan Insurance Ind.5/8/2013 PT. Asuransi Sompo Japan Insurance Ind. 250,000 6/30/2013 PT. Asuransi Sompo Japan Insurance Ind.6/11/2013 PT. Asuransi Sompo Japan Insurance Ind. 50,000 7/5/2013 PT. Asuransi Sompo Japan Insurance Ind. 3,650,000 6/30/2013 PT. Asuransi Sompo Japan Insurance Ind.7/5/2013 PT. Asuransi Sompo Japan Insurance Ind. 247,000 7/12/2013 PT. Asuransi Sompo Japan Insurance Ind. 650,000 7/31/2013 PT. Asuransi Sompo Japan Insurance Ind.7/15/2013 PT. Asuransi Sompo Japan Insurance Ind. 182,020 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind. 2,364,040 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind. 221,578 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind. 29,444 9/19/2013 4131SJI PT. Sompo Japan Insurance Ind. 20,999 10/28/2013 4131SJI PT. Sompo Japan Insurance Ind. 833,333 10/2/2013 4131SJI PT. Sompo Japan Insurance Ind. 479,720 10/29/2013 4131SJI PT. Sompo Japan Insurance Ind. 102,889 11/26/2013 4131SJI PT. Sompo Japan Insurance Ind. 53,910 06/12/2013 4131SJI PT. Sompo Japan Insurance Ind. 1,042,000

sudah email ke joko 27/11 15,546,311

7/31/2013 Samsung Tugu 180,000 7/31/2013 Samsung Tugu9/26/2013 4131STG Samsung Tugu 3,250 9/30/2013 000274AST/PPh23/2013 Samsung Tugu05/12/2013 4131STG Samsung Tugu 352,250

535,500

2/12/2013 PT Asuransi Tugu Kresna Pratama 750,000 2/11/2013 022/PPH23/TKP/II/201PT Asuransi Tugu Kresna Pratama3/18/2013 PT Asuransi Tugu Kresna Pratama 4,400,000 3/14/2013 048/PPH23/TKP/III/20PT Asuransi Tugu Kresna Pratama4/10/2013 PT Asuransi Tugu Kresna Pratama 3,400,000 4/8/2013 PT Asuransi Tugu Kresna Pratama4/15/2013 PT Asuransi Tugu Kresna Pratama 621,359 4/12/2013 PT Asuransi Tugu Kresna Pratama5/22/2013 PT Asuransi Tugu Kresna Pratama 2,000 5/20/2013 PT Asuransi Tugu Kresna Pratama6/18/2013 PT Asuransi Tugu Kresna Pratama 13,000 6/14/2013 PT Asuransi Tugu Kresna Pratama6/18/2013 PT Asuransi Tugu Kresna Pratama 270,000 6/17/2013 PT Asuransi Tugu Kresna Pratama8/26/2013 PT Asuransi Tugu Kresna Pratama 110,000 8/19/2013 098/PPH23/TKP/VIII/2PT Asuransi Tugu Kresna Pratama8/27/2013 PT Asuransi Tugu Kresna Pratama 37,500 8/23/2013 095/PPH23/TKP/VIII/2PT Asuransi Tugu Kresna Pratama8/27/2013 PT Asuransi Tugu Kresna Pratama 25,000 8/26/2013 102/PPH23/TKP/VIII/2PT Asuransi Tugu Kresna Pratama11/21/2013 4131TKP Tugu Kresna Pratama 170,000 11/20/2013 PT Asuransi Tugu Kresna Pratama11/26/2013 4131TKP Tugu Kresna Pratama 16,000 11/22/2014 PT Asuransi Tugu Kresna Pratama27/12/2013 4131TKP Tugu Kresna Pratama 134,375

9,949,234

1/9/2013 4131TMI PT. As. Tokio Marine 124,999 3/25/2013 4131TMI PT. As. Tokio Marine 436,893 3/28/2013 201/PPH23/MAR-13 PT. As. Tokio Marine4/8/2013 4131TMI PT. As. Tokio Marine 922,330 4/30/2013 289/PPH23/APR-13 PT. As. Tokio Marine4/12/2013 4131TMI PT. As. Tokio Marine 745,631 4/29/2013 4131TMI PT. As. Tokio Marine 242,718 6/18/2013 4131TMI PT. As. Tokio Marine 550,000 6/30/2013 197/PPH23/JUN-13 PT. As. Tokio Marine6/21/2013 4131TMI PT. As. Tokio Marine 650,000 7/19/2013 4131TMI PT. As. Tokio Marine 170,000 7/30/2013 217/PPH23/JUL-13 PT. As. Tokio Marine9/2/2013 4131TMI PT. As. Tokio Marine 6,500 8/31/2013 205/PPH23/AUG-13 PT. As. Tokio Marine9/10/2013 4131TMI PT. As. Tokio Marine 8,500 9/30/2013 PT. As. Tokio Marine9/11/2013 4131TMI PT. As. Tokio Marine 100,000

9/12/2013 4131TMI PT. As. Tokio Marine 944,444 9/19/2013 4131TMI PT. As. Tokio Marine 944,444 9/25/2013 4131TMI PT. As. Tokio Marine 62,500 9/30/2013 PT. As. Tokio Marine10/2/2013 4131TMI PT. As. Tokio Marine 1,867,333 11/7/2013 4131TMI PT. As. Tokio Marine 843,625 11/30/2013 PT. As. Tokio Marine11/26/2013 4131TMI PT. As. Tokio Marine 218,750 11/28/2013 4131TMI PT. As. Tokio Marine 12,500 11/29/2013 4131TMI PT. As. Tokio Marine 48,750 10/12/2013 4131TMI PT. As. Tokio Marine 162,500 27/12/2013 4131TMI PT. As. Tokio Marine 212,500 30/12/2013 4131TMI PT. As. Tokio Marine 437,500

Telp: 5725772-0-Ibu Risa ext 2304 9,712,417

4/18/2013 PT. Asuransi Tripakarta 310,320 Apr-13 PT. Asuransi Tripakarta5/23/2013 PT. Asuransi Tripakarta 80,453 5/30/2013 PT. Asuransi Tripakarta 267,680 7/26/2013 PT. Asuransi Tripakarta 55,056 10/4/2013 PT. Asuransi Tripakarta 38,564 11/20/2013 PT. Asuransi Tripakarta 56,500 11/26/2013 PT. Asuransi Tripakarta 1,234,740 11/27/2013 PT. Asuransi Tripakarta 426,250

T: 7222717 sudah di email 27,11,13 2,469,563.05

1/10/2013 PT. Tugu Pratama Indonesia 321,600 1/31/2013 201301011/PPh23 PT. Tugu Pratama Indonesia1/15/2013 PT. Tugu Pratama Indonesia 110,194 9/30/2013 PT. Tugu Pratama Indonesia1/18/2013 PT. Tugu Pratama Indonesia 103,230 1/31/2013 PT. Tugu Pratama Indonesia2/1/2013 PT. Tugu Pratama Indonesia 185,544 2/12/2013 PT. Tugu Pratama Indonesia 648,446 2/28/2013 201302010/PPh23 PT. Tugu Pratama Indonesia2/15/2013 PT. Tugu Pratama Indonesia 1,569,514 4/2/2013 PT. Tugu Pratama Indonesia 26,300 3/31/2013 PT. Tugu Pratama Indonesia4/19/2013 PT. Tugu Pratama Indonesia 502,400 4/30/2013 PT. Tugu Pratama Indonesia4/23/2013 PT. Tugu Pratama Indonesia 6,504 4/30/2013 PT. Tugu Pratama Indonesia6/7/2013 PT. Tugu Pratama Indonesia 150,849 5/31/2013 PT. Tugu Pratama Indonesia6/7/2013 PT. Tugu Pratama Indonesia 501,900 6/20/2013 PT. Tugu Pratama Indonesia 5,460,000 5/31/2013 PT. Tugu Pratama Indonesia7/12/2013 PT. Tugu Pratama Indonesia 550,000 7/31/2013 PT. Tugu Pratama Indonesia7/12/2013 PT. Tugu Pratama Indonesia 645,000 7/17/2013 PT. Tugu Pratama Indonesia 1,225,000 9/5/2013 PT. Tugu Pratama Indonesia 37,500 8/31/2013 PT. Tugu Pratama Indonesia9/3/2013 PT. Tugu Pratama Indonesia 332,500 8/31/2013 PT. Tugu Pratama Indonesia9/13/2013 PT. Tugu Pratama Indonesia 525,000 9/30/2013 201309015/PPh 23 PT. Tugu Pratama Indonesia10/28/2013 PT. Tugu Pratama Indonesia 56,250 10/2/2013 PT. Tugu Pratama Indonesia 36,111

12,993,842.11

1/11/2013 PT. Asuransi Umum Mega 102,692 1/31/2013 PT. Asuransi Umum Mega5/22/2013 PT. Asuransi Umum Mega 500,000 5/31/2013 PT. Asuransi Umum Mega10/30/2013 PT. Asuransi Umum Mega 500,000 10/31/2013 PT. Asuransi Umum Mega13/12/2013 4131UMI PT. Asuransi Umum Mega 42,000

1,144,692

1/14/2013 4131WHT PT. As. Wahana Tata 976,000 1/31/2013 000049/PPH23/I/2013 PT. As. Wahana Tata2/7/2013 4131WHT PT. As. Wahana Tata 2,135,922 2/28/2013 000165/PPH23/II/2013 PT. As. Wahana Tata2/20/2013 4131WHT PT. As. Wahana Tata 502,400 2/28/2013 000175/PPH23/II/2013 PT. As. Wahana Tata2/21/2013 4131WHT PT. As. Wahana Tata 42,850 2/22/2013 4131WHT PT. As. Wahana Tata 153,203 3/15/2013 4131WHT PT. As. Wahana Tata 183,600 3/31/2013 000268/PPH23/III/201 PT. As. Wahana Tata4/11/2013 4131WHT PT. As. Wahana Tata 2,654,272 4/30/2013 000368/PPH23/IV/2013 PT. As. Wahana Tata4/12/2013 4131WHT PT. As. Wahana Tata 95,669 4/30/2013 000377/PPH23/IV/2013 PT. As. Wahana Tata4/18/2013 4131WHT PT. As. Wahana Tata 67,686 5/7/2013 4131WHT PT. As. Wahana Tata 165,100 5/31/2013 000447/PPH23/V/2013 PT. As. Wahana Tata5/14/2013 4131WHT PT. As. Wahana Tata 55,000 5/28/2013 4131WHT PT. As. Wahana Tata 1,300,000 6/28/2013 4131WHT PT. As. Wahana Tata 2,802,300 6/30/2013 000591/PPH23/VI/2013 PT. As. Wahana Tata9/4/2013 4131WHT PT. As. Wahana Tata 18,000 9/30/2013 PT. As. Wahana Tata9/4/2013 4131WHT PT. As. Wahana Tata 6,920,666 9/5/2013 4131WHT PT. As. Wahana Tata 990,195 9/26/2013 4131WHT PT. As. Wahana Tata 2,729,840 9/30/2013 4131WHT PT. As. Wahana Tata 158,954 9/30/2013 PT. As. Wahana Tata11/15/2013 4131WHT PT. As. Wahana Tata 192,731 11/30/2013 PT. As. Wahana Tata11/12/2013 4131WHT PT. As. Wahana Tata 413,800 27/12/2013 4131WHT PT. As. Wahana Tata 159,816 27/12/2013 4131WHT PT. As. Wahana Tata 8,428,500

Telp:5203145/Hardi Diambil 31,146,503.77

1/23/2013 PT Zurich Insurance Indonesia 237,864 1/31/2013 000395/PPH23/I/2013 PT Zurich Insurance Indonesia1/23/2013 PT Zurich Insurance Indonesia 171,000 1/31/2013 000402/PPh23/I/2013 PT Zurich Insurance Indonesia1/30/2013 PT Zurich Insurance Indonesia 10,769 2/6/2013 PT Zurich Insurance Indonesia 276,710 2/15/2013 PT Zurich Insurance Indonesia 350,000 2/26/2013 000354/PPh23/II/2013PT Zurich Insurance Indonesia2/15/2013 PT Zurich Insurance Indonesia 559,223 2/20/2013 PT Zurich Insurance Indonesia 8,543 3/26/2013 PT Zurich Insurance Indonesia 91,000 3/27/2013 PT Zurich Insurance Indonesia4/3/2013 PT Zurich Insurance Indonesia 143,203 4/26/2013 PT Zurich Insurance Indonesia4/10/2013 PT Zurich Insurance Indonesia 23,106 4/15/2013 PT Zurich Insurance Indonesia 1,398,058 5/7/2013 PT Zurich Insurance Indonesia 133,000 5/24/2013 PT Zurich Insurance Indonesia5/8/2013 PT Zurich Insurance Indonesia 315,000 5/23/2013 PT Zurich Insurance Indonesia 225,000 5/29/2013 PT Zurich Insurance Indonesia 63,000 7/5/2013 PT Zurich Insurance Indonesia 175,000 7/23/2013 PT Zurich Insurance Indonesia7/8/2013 PT Zurich Insurance Indonesia 77,000 7/23/2013 PT Zurich Insurance Indonesia7/11/2013 PT Zurich Insurance Indonesia 103,289 9/3/2013 PT Zurich Insurance Indonesia 139,999 9/25/2013 PT Zurich Insurance Indonesia9/4/2013 PT Zurich Insurance Indonesia 8,750 9/4/2013 PT Zurich Insurance Indonesia 660,000 9/25/2013 PT Zurich Insurance Indonesia

10/31/2013 PT Zurich Insurance Indonesia 1,200,000 10/25/2013 PT Zurich Insurance Indonesia10/8/2013 PT Zurich Insurance Indonesia 59,111 10/4/2013 PT Zurich Insurance Indonesia 21,660 11/7/2013 PT Zurich Insurance Indonesia 191,250 11/26/2013

11/8/2013 PT Zurich Insurance Indonesia 315,000 11/26/201311/15/2013 PT Zurich Insurance Indonesia 281,250 11/21/2013 PT Zurich Insurance Indonesia 12,160 11/22/2013 PT Zurich Insurance Indonesia 90,000 13/12/2013 4131ZII PT Zurich Insurance Indonesia 326,860 16/12/2013 4131ZII PT Zurich Insurance Indonesia 153,000 24/12/2013 4131ZII PT Zurich Insurance Indonesia 170,000 24/12/2013 4131ZII PT Zurich Insurance Indonesia 11,875

57936770 8,001,680

31/12/2013 4131 Staco Mandiri 75,375 75,375

10/12/2013 4131TUP PT. Tugu Pratama Ind. 30,000 30,000

31/12/2013 94009 Gain/ Loss On Foreign Exchange 3651390.37Grand Total 320,440,505.26

Amount Selisih Kurs

905,047 97.00

5,462,971 (118,629.00) 917,849

3,536,220 (20,780.00)

494,415 25,415.00

684,813 (68,587.00)

1,391,583 (19,295.00) 1,853,797

15,246,695.00 (201,779.00)

1,689,969 307,736.00 1,224,055 1,668,074 193,420 1,329,120

400,925 448,550 175,170

7,129,283 869,881

685,000 -

21,602 (3,397) - (30,555)

706,602 (33,952)

377,218 9,408.00 852,684 (3,626.00) 1,595,530 (604,075) 641,951

3,467,383.00 (598,292.54)

2,205,800 (3,000)

2,205,800.00 (3,000.00)

115,596 (408,004) 1,311,870 (5,800.00) 154,300 -

1,191,280 ### 195,800 2,406,108 2,934,380 - 2,033,771 (46,451.00)

10,343,105.00 ###

1,646,051 3,915.00 1,646,051.00 3,915.00

138,645 3,645.00 138,645.00 3,645.00

707,846 (114,970.00) 711,246 711,246.00 278,973 3,148.00 1,739,263 (24,137.00) 3,437,328.00 575,287.00

165,000 - 450,000 - 615,000.00 -

264,273 (484.00) 264,273.00 (484.00)

640,000 (67,350.00) 160,000 - 620,000 (70,606.00)

109,570 (12,395.00)

337,400 -

517,640 -

1,675,045 (3,155.00)

215,800 - 242,435 (865.00) 1,340,000 - 469,384 (26,816.00)

300,000 - 767,200 - 803,285 (28,715.00) 138,000 - 1,034,387 (429,612.23)

622,000 - 272,511 (7,027.43) 89,906

951,930 - 124,800 -

11,431,293 (646,542)

308,200 - 742,000 - 2,506,700 - 957,731 - 1,391,807 137,438.00 906,671 (4,008.81) 989,980 - 2,984,463 (346.00)

252,081 - 166,403 1.00 150,360 - 258,366 114.00 229,518 101.00 144,650 - 634,400 - 943,521 414.00 288,476 (8,524.00)

97,500 - 4,276,488 109,188.00 2,716,109 - 560,988 (1,012.00) 332,800 (600.00) 303,453 (547.00) 206,690 - 55,055 - 326,560 - 307,100 - 181,280 - 145,564 11,664.00 822,600 - 29,873 (140.00) 118,135 0.50 1,390,464 110,464.00 378,980 - 223,318 - 524,240 - 30,740 3,240.00 199,770 -

27,083,034.00 357,446.69

95,000 - 110,000 -

25,000 - 18,750 -

248,750 -

187,500 - 309,312 (1,367.00) 776,560 (139.00) 174,200 - 33,923 60 65,037 20,773 143,081 169,096 33,781 116,976 472.00 80,000 - 174,200 - 52,062 24.00 80,000 - 44,291 20.00 77,704 35.00 249,050 1,866.00 16,629 247.00 16,336 450,000 - 120,600 - 174,200 130,000 - 130,000 16,750 - 250,000 - 147,400 - 650,000 - 439,952 34952 1,750,000 192,979 74,223 16,750 19,040 (55,404) 140,135 (9,948)

97,278 (18,728) 19,040 - 14,875 -

7,653,733 (47,910)

742,000 585,000

450,884

769,541

8,136

744,675 75,160 53,855 4,697,398

16,708 8,143,357

43,000 - 216,160 - 214,400 (66,544.00) 1,078,000 (214,400.00) 149,259 - 2,056,420 (364,636.44)

1,145,000 - 20,404 (2,040.00) 62,836 170.00

2,710,474 22.00

7,695,953 (647,428)

146,700 (348,000) 329,800 476,500 (348,000)

3,406,928 (3,716.00)

3,030,965 (204.00)

354,300 - 2,226,187 1,023.00

5,267,809 (77,598.00)

2,325,171 (1,169.00)

6,135,033 27,952.00

3,423,793 1,765.00

7,175,277 24,139.50

1,016,194 (0.30)

41,687 (201.88) 3,721,520 706,210.00

38,124,864 678,200

250,000 - 55,000 - 313,723 24,923.00

618,723.00 24,923.00

104,000 - 40,000 - 25,000 676,059 (3,552.00) 681,660 (4,456.00) 1,964,200 45,875.00 1,964,200 24,615 96.00 1,063,260 (4,701.00) 1,691,550 (7,479.00) 50,951 (35.00) 18,925 24,748 18,849 (113.00) 18,925 24,748 36,394 27,500 - 200,000 20,000 104,000 104,000 104,000 80,000 104,000 80,000 80,000 20,000 632,840 1,772.00

1,575,000 (20,000.00) 339,780 (25.00) 25,000 - 104,000 - 104,000 - 104,000 - 12,456 (344.00) 210,000 88,000.00 485,660 285,500 20,000 - 9,863,000 (137,000.00) 865,392 (35,408.00) 20,000 - 20,000 - 8,485 (15.00) 88,225 (131,775.00) 10,000 - 8,040 - 7,500 13,065 22,750 1,950.00 489,298 14,298.00 21,362.00 (1,388.00) 1,027,000.00 (168,222.00) 1,027,000.00 783,580.00 5,803.00 12,000 - 33,582 249.00 1,373,680 29,236.00 12,500.00 (37,500.00) 25,000.00 32,500.00 25,000.00 25,000.00 32,500.00 72,144 (78.22) 25,500.00 - 430,000.00 - 361,826.00 (488,424.00) 1,002,559 (128,691.00) 754,954.00 348,079.00 19,500.00 -

31,742,762.00 (613,848.22)

472,279 49,779.00

481,719 58,904.00 1,536,208 (67,000.00)

8,385,436 (190,964.00)

2,574,150 (650.00)

632,866 866

854,345 345.00

3,742,993 33,937

43,792 (68)

18,723,788 (114,851)

290,951 (22,976.00)

28,000 - 170,373 -

489,324.00 (22,976)

690,000 - 202,294 - 1,926,205 26,206.00 264,114 (4,486.00) 681,471 (1,229.00)

3,764,084.00 20,491.00

2,509,309 608,262.00 133,853 36,790 41,292

2,326,668 150,458.00

66,349 4,032,741 (142,976.81)

933,400 -

32,400 60,339 - 3,169,987 (4,813.00)

2,293,866 28,651.00

86,080 - 1,359,829 39,940.25 15,249,031 120,579.64 80,100

3,067,296 (281,073)

35,479,330 519,028

2,440 (3,094.00) 247,500 - 74,750 -

450,000 - 25,000 - 30,000 (1,111.00)

829,690.00 (4,205.00)

206,294 -

533,820 -

740,114.00 -

789,900 -

1,924,400 - 783,310 (1.00)

427,654 51.00

515,257 (4,343.00)

3,325,416 (3,674.00)

488,508 (2,392.00)

3,881,680 190,100.00

540,413 77

1,979,230 (3,021)

14,655,768.00 176,797.00

204,324 (44.00) 1,112,366 (15,634.00)

1,316,690.00 (15,678.00)

16,439 (65.00) 365,139 2,063.00 84,858 (93.00) 7,290,842 (2,700.00) 1,868,400 - 1,032,800 - 2,425,000 2,352,000 5,394,000 976,800 47,850 450.00 420,185 (2,115.00) 2,322,000 (1,767.00) 37,430 150,000 12,000 8,653 30,100 1,438,780 7,584.00 1,246,940 392,800 7,583 3,098,416 432,434 7,696,640 - 13,340,009 (95,291.00) 296,381 (2,119.00) 1,162,236 31,436.00 437,843 11,843.00 3,750,420 - 268,640 339,000 (16,671.00) 16,671 9,088.00 1,841,914 (1.00) 4,889,920 - 18,004 4.00

65,509,127.00 (58,354.00)

(27,788) 62,500 - 137,500 - 478,244 (3,756)

57,886 109

736,130 (31,435)

(24,722) - (24,722)

2,050,330 (155.00) 95,400 - 4,397,986 17,694.00 585,400 - 242,512 -

280,854 (9,671)

7,652,482 7,868

570,353 -

570,353.00 -

2,410,000 -

2,410,000.00 -

4,384,156 10,099

2,620,746 (2,015.00)

1,048,423 (4.00)

381,590 -

1,844,023 (24,457.00)

866,417 9,017.00

82,660 (340.00) 3,342,481 (1,506.00)

2,681,744 (58,765)

4,882,225

8,810,916 (335,985)

30,945,381 (403,956)

36,860 - 168,340 - 20,202 (498.00) 994,018 (1,482)

1,219,420.00 (1,980.00)

1,044,360 (443,885) 472,380 1,516,740 (443,885)

60,092 958.00 106,003 1.00 104,846 (8.00) 710,000 - 58,600 - 2,720,080 - 155,830 (169.98) 6,132 (493.00) 363,382 (29,243.00)

4,284,965.00 (28,954.98)

670,654 (14,946.00)

670,654.00 (14,946.00)

3,300,000 -

4,723,672 614.00

4,350,000 - 4,073,830 (88,670.00)

(225,795.15) 5,174,046

3,335,000 -

7,969,825

4,159,070

37,085,443 (313,851)

263,302 1.00 99,000 5,000.00 350,000 - 729,000 -

1,441,302.00 5,001.00

62,260 - 369,500 58,946.00

61,120 25.00

215,748 63.00

833,653 (7,447.00)

3,252,011 (39,926.50)

752,478 5.00

780,775 1,744.00

974,405 30,156.00

1,704,055 115,444

1,695,281 (84,079)

10,701,286.00 74,930.17

24,000 - 52,000 (1,398.00) 73,482 17,171.00 10,015 15.00 70,294 70,294.00 274,816 16,169 -

334,700 - 93,354 2,454.00 822,600 137,100.00 169,627 -

590,236 41,570 447,325 1

2,978,618 267,207

3,332,180 383,593.00 341,180 243,300 (96,505.00)

1,740,570 764.00 643,487 (85,533.00)

3,649,995 (5.00)

647,335 (2,665.00)

10,598,047.00 199,649.00

180,000 - 3,250 -

183,250.00 -

750,000 - 4,400,000 - 3,400,000 - 623,936 2,577.00 1,946 (54.00) 13,000 - 266,301 (3,699.00) 110,000 - 37,500 - 25,967 967.00 170,000 - 16,000 -

9,814,650 (209)

438,660 1,767.00 1,911,519 840.00

1,197,840 (2,160.00)

233,637 (54,862.00) 6,500 - 2,000,940 3,552

62,500 -

1,053,880 (69,745)

6,905,476 (120,608)

310,000 (320.00)

310,000.00 (320.00)

295,253 (26,347.00) 75,000 (35,194.00) 103,230 -

2,217,563 (397.00)

26,300 - 502,400 - 6,514 10.00 652,749 -

5,460,000 - 2,467,925 47,925.00

37,500 - 332,500 - 716,491 (86,414.11)

12,893,425.00 (100,417.11)

96,700 (5,992.00) 500,000 - 522,585 22,585.05

1,119,285 16,593

976,000 - 2,866,112 385,195.00 353,458

183,600 - 2,719,569 (2,369.67) 95,688

1,421,147 (98,953.00)

2,746,254 (56,046.00) 10,509,209 (131,492.30)

176,954 192,730 (0.80)

22,240,721.00 96,333.23

339,965 (276,378.00) 80,000

910,444 (7,322.00)

91,972 972.00 1,543,930 (20,437.00)

665,798 (70,202.00)

175,000 - 160,683 (19,606.00)

148,884 135

660,000 - 1,278,572 (2,199)

449,488 (35,172)

405,000

6,909,736 (430,209)

493,114,413.00 ###

Bukti Potong PPh 23-MAA2/15/2013 4131MAA PT. As. Multi Artha Aliasindo 952,815.00

bukti potong received 570,353 382,462.00

No Tgl Transaksi Asuransi1 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind.2 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind.3 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind.4 9/19/2013 4131SJI PT. Sompo Japan Insurance Ind.5 10/28/2013 4131SJI PT. Sompo Japan Insurance Ind.6 10/2/2013 4131SJI PT. Sompo Japan Insurance Ind.7 10/29/2013 4131SJI PT. Sompo Japan Insurance Ind.8 6/10/2013 PT. Asuransi Permata Nipponkoa Indonesia9 6/18/2013 PT. Asuransi Permata Nipponkoa Indonesia10 7/1/2013 PT. Asuransi Permata Nipponkoa Indonesia

PPH 23###

221,578.00 29,444.00 20,999.00 833,333.25 479,720.00 102,888.88 150,600.00 3,500.00 581,400.00

PT. Cunningham Lindsey Indonesia Bukti Potong PPh Pasal 23January-December 2013

OUTSTANDING BUKTI POTONG RECEIVED Date Insurance Name PPh 23 Dipotong Date NO Insurance

3/21/2013 PT. AIG Insurance Indonesia 473,592 3/31/2013 0001/23adj/mar/2013 PT. AIG Insurance Indonesia3/21/2013 PT. AIG Insurance Indonesia 73,786 3/21/2013 PT. AIG Insurance Indonesia 283,786 3/26/2013 PT. AIG Insurance Indonesia 73,786 4/9/2013 PT. AIG Insurance Indonesia 205,242 5/31/2013 0001/23ADJ/MEI/2013 PT. AIG Insurance Indonesia4/30/2013 PT. AIG Insurance Indonesia 68,155 4/30/2013 0002/23ADJ/APR/2013 PT. AIG Insurance Indonesia5/2/2013 PT. AIG Insurance Indonesia 587,200 5/21/2013 PT. AIG Insurance Indonesia 129,352 5/21/2013 PT. AIG Insurance Indonesia 363,000 5/30/2013 PT. AIG Insurance Indonesia 401,000 5/30/2013 4131CHR Chartis Insurance Indonesia 1,488,500 6/4/2013 4131CHR Chartis Insurance Indonesia 1,463,800 6/4/2013 PT. AIG Insurance Indonesia 232,800 6/30/2013 0003/23ADJ/JUN/2013 PT. AIG Insurance Indonesia6/7/2013 PT. AIG Insurance Indonesia 66,600 6/7/2013 PT. AIG Insurance Indonesia 441,700 6/17/2013 PT. AIG Insurance Indonesia 2,222,400 6/24/2013 PT. AIG Insurance Indonesia 593,500 6/25/2013 PT. AIG Insurance Indonesia 350,800 7/31/2013 0002/23ADJ/JUL/2013 PT. AIG Insurance Indonesia6/26/2013 PT. AIG Insurance Indonesia 118,200 7/2/2013 PT. AIG Insurance Indonesia 26,800 7/2/2013 PT. AIG Insurance Indonesia 229,200 7/10/2013 PT. AIG Insurance Indonesia 175,100 7/18/2013 PT. AIG Insurance Indonesia 328,000 7/23/2013 PT. AIG Insurance Indonesia 64,000 7/26/2013 PT. AIG Insurance Indonesia 970,100 8/5/2013 PT. AIG Insurance Indonesia 63,000 8/31/2013 0005/23ADJ/AUG/2013 PT. AIG Insurance Indonesia8/22/2013 PT. AIG Insurance Indonesia 506,200 8/22/2013 PT. AIG Insurance Indonesia 184,200 1/22/2013 4131CHR Chartis Insurance Indonesia 278,252 1/31/2013 0002/23ADJ/JAN/2013 PT. AIG Insurance Indonesia1/30/2013 4131CHR Chartis Insurance Indonesia 641,068 2/28/2013 0002/23ADJ/FEB/2013 PT. AIG Insurance Indonesia2/4/2013 4131CHR Chartis Insurance Indonesia 240,388 2/4/2013 4131CHR Chartis Insurance Indonesia 243,495 2/13/2013 4131CHR Chartis Insurance Indonesia 207,961 2/14/2013 4131CHR Chartis Insurance Indonesia 209,902 2/21/2013 4131CHR Chartis Insurance Indonesia 732,600 2/21/2013 4131CHR Chartis Insurance Indonesia 646,989 2/27/2013 4131CHR Chartis Insurance Indonesia 64,020 9/18/2013 4131 AIG Insurance Indonesia,PT 204,444 9/18/2013 4131 AIG Insurance Indonesia,PT 347,777 9/30/2013 4131 AIG Insurance Indonesia,PT 60,000 10/31/2013 4131 AIG Insurance Indonesia,PT 123,778

11/25/2013 4131 AIG Insurance Indonesia,PT 2,043,875 11/25/2013 4131 AIG Insurance Indonesia,PT 3,146,500 11/25/2013 4131 AIG Insurance Indonesia,PT 209,000

21,583,848

2/8/2013 PT Cipta Krida Bahari 2,662,910 3/31/2013 000140/ckb/pph23/IiIPT Cipta Krida Bahari1/31/2013 000031/CKB/PPh23/I/2PT Cipta Krida Bahari3/31/2013 000033/ckb/pph23/IiIPT Cipta Krida Bahari2/18/2013 000032/CKB/PPh23/II/PT Cipta Krida Bahari

4/19/2013 PT Cipta Krida Bahari 1,213,592 5/31/2013 PT Cipta Krida Bahari5/22/2013 PT Cipta Krida Bahari 1,920,400

9/16/2013 000037/CKB/PPh23/IX/PT Cipta Krida Bahari10/14/2013 PT Cipta Krida Bahari

11/22/2013 4131 Cipta Krida Bahari 187,500 11/29/2013 PT Cipta Krida Bahari11/29/2013 4131 Cipta Krida Bahari 25,000 11/29/2013 4131 Cipta Krida Bahari 250,000

6,259,402

9/12/2013 4131 China Taiping Insurance Indonesia 262,500 9/30/2013 002/CTII/23/IX/2013 China Taiping Insurance Indonesia9/20/2013 4131 China Taiping Insurance Indonesia 37,500 10/16/2013 4131 China Taiping Insurance Indonesia 385,000 10/9/2013 4131 China Taiping Insurance Indonesia 24,999 10/31/2013 China Taiping Insurance Indonesia11/19/2013 4131 China Taiping Insurance Indonesia 30,555

T: 2522422 Oct 2013 Andri mau kirim 10/12/13 740,554

1/31/2013 PT Darma Henwa, Tbk (14,423)2/5/2013 PT Darma Henwa, Tbk 382,233 4/30/2013 DH/023/04/2013 PT Darma Henwa, Tbk2/14/2013 PT Darma Henwa, Tbk 856,310 1/31/2013 DH/012/01/2013 PT Darma Henwa, Tbk5/17/2013 PT Darma Henwa, Tbk 477,700 5/31/2013 DH/028/05/2013 PT Darma Henwa, Tbk5/28/2013 PT Darma Henwa, Tbk 472,200 3/31/2013 DH/037/03/2013 PT Darma Henwa, Tbk6/14/2013 PT Darma Henwa, Tbk 681,200 7/2/2013 PT Darma Henwa, Tbk 1,046,900

10/16/2013 4131 Darma Henwa,PT 163,556 4,065,676

8/21/2013 4131 Forte Insurance (Cambodia) PLC 106,000 8/2/2013 4131 Harry Statman Loss Adjusters&Surveyor,Ltd 691,000 8/15/2013 Liberty International Underwriters-Singapore 334,800 11/11/2013 97002 Bank Charges (1,131,800)

-

7/17/2013 Jaya Proteksi Takaful,PT 2,208,800 7/11/2013 Jaya Proteksi Takaful,PT11/29/2013 4131 Jaya Proteksi Takaful,PT 2,187,500

T:29986262 Ibu Lisa 4,396,300

1/31/2013 PT. Kurnia Insurance Indonesia 523,600 1/31/2013 000037/KSK/BR/01/13 PT KSK Insurance Indonesia2/26/2013 PT KSK Insurance Indonesia 1,317,670 2/28/2013 PT KSK Insurance Indonesia

3/8/2013 PT KSK Insurance Indonesia 154,300 3/31/2013 PT KSK Insurance Indonesia4/24/2013 PT KSK Insurance Indonesia 107,200 6/10/2013 PT KSK Insurance Indonesia 1,348,000 7/19/2013 PT. Kurnia Insurance Indonesia 2,007,000 7/31/2013 PT KSK Insurance Indonesia7/19/2013 PT KSK Insurance Indonesia 1,790,200 7/31/2013 PT KSK Insurance Indonesia

7/31/2013 PT KSK Insurance Indonesia8/30/2013 PT KSK Insurance Indonesia 2,934,380 8/31/2013 PT KSK Insurance Indonesia9/26/2013 PT KSK Insurance Indonesia 2,080,222 9/30/2013 PT KSK Insurance Indonesia10/30/2013 4131 KSK Insurance Indonesia 2,985,291 10/28/2013 4131 KSK Insurance Indonesia 966,555 11/29/2013 4131 KSK Insurance Indonesia 3,391,445

T:5203003 Anwar Sudah email 22/10 19,605,863

11/19/2013 4131 Karga Walon 162,500 162,500

4/11/2013 LIG Insurance 1,642,136 4/30/2013 000009/23/HO/IV/13 LIG InsuranceT:3913101 Yesi Diambil 24/10 1,642,136

7/12/2013 .Mitra Maparya Insurance, PT 135,000 7/31/2013 000172/AMM/VII/2013 PT .Mitra Maparya InsuranceT: 65311150 Mau dikirim by post 22/10 135,000

2/1/2013 Navigat Energy Indonesia 822,816 3/8/2013 Navigat Energy Indonesia3/8/2013 Navigat Energy Indonesia

2/6/2013 Navigat Energy Indonesia 275,825 1/18/2013 Navigat Energy Indonesia7/5/2013 Navigat Energy Indonesia 1,763,400 6/18/2013 Navigat Energy Indonesia

T: 5724944 ibu Dona (dona.angelia@navigat.com) 2,862,041

5/24/2013 4131 Pan Pacific Insurance 165,000 5/31/2013 Pan Pacific Insurance8/22/2013 4131 Pan Pacific Insurance 450,000 8/31/2013 Pan Pacific Insurance

T: 83704309 siska 615,000

3/8/2013 PT Agro Bukit 264,757 3/6/2013 02/ABCK/PPh23/03/201PT Agro BukitT:52892260 Pak eki/dikirim kamis 24/10/13 264,757

1/16/2013 PT. Asuransi Adira Dinamika 707,350 1/29/2013 000071/WT/12/01/13 PT. Asuransi Adira Dinamika1/25/2013 PT. Asuransi Adira Dinamika 160,000 1/29/2013 000182/WT/99/01/13 PT. Asuransi Adira Dinamika1/29/2013 PT. Asuransi Adira Dinamika 607,500 1/29/2013 000094/WT/12/01/13 PT. Asuransi Adira Dinamika1/29/2013 PT. Asuransi Adira Dinamika 83,106 2/1/2013 PT. Asuransi Adira Dinamika 110,194 2/26/2013 000123/WT/99/02/13 PT. Asuransi Adira Dinamika2/5/2013 PT. Asuransi Adira Dinamika 7,500 3/27/2013 PT. Asuransi Adira Dinamika 4,271 4/16/2013 PT. Asuransi Adira Dinamika 337,400 4/22/2013 PT. Asuransi Adira Dinamika4/26/2013 PT. Asuransi Adira Dinamika 285,000 5/7/2013 PT. Asuransi Adira Dinamika 56,200 6/18/2013 PT. Asuransi Adira Dinamika 171,000 6/25/2013 PT. Asuransi Adira Dinamika6/21/2013 PT. Asuransi Adira Dinamika 346,640 6/26/2013 PT. Asuransi Adira Dinamika 240,200 6/26/2013 PT. Asuransi Adira Dinamika6/26/2013 PT. Asuransi Adira Dinamika 1,438,000

6/28/2013 PT. Asuransi Adira Dinamika 215,800 7/15/2013 PT. Asuransi Adira Dinamika7/8/2013 PT. Asuransi Adira Dinamika 243,300 7/15/2013 PT. Asuransi Adira Dinamika7/12/2013 PT. Asuransi Adira Dinamika 1,340,000 7/15/2013 PT. Asuransi Adira Dinamika7/12/2013 PT. Asuransi Adira Dinamika 471,200 7/15/2013 PT. Asuransi Adira Dinamika7/17/2013 PT. Asuransi Adira Dinamika 25,000 7/19/2013 PT. Asuransi Adira Dinamika 300,000 7/26/2013 PT. Asuransi Adira Dinamika8/1/2013 PT. Asuransi Adira Dinamika 767,200 8/16/2013 000009/WT/13/08/13 PT. Asuransi Adira Dinamika8/28/2013 PT. Asuransi Adira Dinamika 832,000 9/27/2013 PT. Asuransi Adira Dinamika9/10/2013 PT. Asuransi Adira Dinamika 138,000 9/27/2013 PT. Asuransi Adira Dinamika9/10/2013 PT. Asuransi Adira Dinamika 1,292,666 9/12/2013 PT. Asuransi Adira Dinamika10/11/2013 PT. Asuransi Adira Dinamika 171,333 9/17/2013 PT. Asuransi Adira Dinamika 717,111 10/10/2013 PT. Asuransi Adira Dinamika 622,000 10/21/2013 PT. Asuransi Adira Dinamika10/25/2013 PT. Asuransi Adira Dinamika 200,000 9/27/2013 PT. Asuransi Adira Dinamika10/31/2013 PT. Asuransi Adira Dinamika 89,889 11/30/2013 PT. Asuransi Adira Dinamika10/4/2013 PT. Asuransi Adira Dinamika 79,556 11/12/2013 4131AAD PT. As. Adira Dinamika 951,930 11/18/2013 PT. Asuransi Adira Dinamika11/29/2013 4131AAD PT. As. Adira Dinamika 124,800 12/31/2013 PT. Asuransi Adira Dinamika

Telp:29667373 langsung ext 7741/Sofi telp tgl 2 13,136,146

1/15/2013 4131AAU PT. As. Allianz Utama Indonesia 308,200 1/31/2013 177/I/13/23 PT. As. Allianz Utama Indonesia1/28/2013 4131AAU PT. As. Allianz Utama Indonesia 742,000 1/31/2013 178/I/13/23 PT. As. Allianz Utama Indonesia1/30/2013 4131AAU PT. As. Allianz Utama Indonesia 2,506,700 1/31/2013 175/I/13/23 PT. As. Allianz Utama Indonesia1/30/2013 4131AAU PT. As. Allianz Utama Indonesia 957,731 1/31/2013 172/I/13/23 PT. As. Allianz Utama Indonesia1/30/2013 4131AAU PT. As. Allianz Utama Indonesia 1,254,369 1/31/2013 176/I/13/23 PT. As. Allianz Utama Indonesia1/30/2013 4131AAU PT. As. Allianz Utama Indonesia 910,680 1/31/2013 174/I/13/23 PT. As. Allianz Utama Indonesia2/1/2013 4131AAU PT. As. Allianz Utama Indonesia 989,980 1/31/2013 173/I/13/23 PT. As. Allianz Utama Indonesia2/8/2013 4131AAU PT. As. Allianz Utama Indonesia 425,066 2/28/2013 45/II/13/23 PT. As. Allianz Utama Indonesia2/15/2013 4131AAU PT. As. Allianz Utama Indonesia 794,465 2/15/2013 4131AAU PT. As. Allianz Utama Indonesia 307,864 2/15/2013 4131AAU PT. As. Allianz Utama Indonesia 518,446 2/18/2013 4131AAU PT. As. Allianz Utama Indonesia 307,900 2/18/2013 4131AAU PT. As. Allianz Utama Indonesia 310,000 2/26/2013 4131AAU PT. As. Allianz Utama Indonesia 321,068 3/25/2013 4131AAU PT. As. Allianz Utama Indonesia 252,081 3/28/2013 130/III/13/23 PT. As. Allianz Utama Indonesia4/18/2013 4131AAU PT. As. Allianz Utama Indonesia 166,402 4/30/2013 131/IV/13/23 PT. As. Allianz Utama Indonesia4/18/2013 4131AAU PT. As. Allianz Utama Indonesia 150,360 4/30/2013 129/IV/13/23 PT. As. Allianz Utama Indonesia4/18/2013 4131AAU PT. As. Allianz Utama Indonesia 258,252 4/30/2013 136/IV/13/23 PT. As. Allianz Utama Indonesia4/18/2013 4131AAU PT. As. Allianz Utama Indonesia 229,417 4/30/2013 135/IV/13/23 PT. As. Allianz Utama Indonesia4/19/2013 4131AAU PT. As. Allianz Utama Indonesia 144,650 4/30/2013 130/IV/13/23 PT. As. Allianz Utama Indonesia4/22/2013 4131AAU PT. As. Allianz Utama Indonesia 634,400 4/30/2013 132/IV/13/23 PT. As. Allianz Utama Indonesia4/25/2013 4131AAU PT. As. Allianz Utama Indonesia 943,107 4/30/2013 134/IV/13/23 PT. As. Allianz Utama Indonesia5/1/2013 4131AAU PT. As. Allianz Utama Indonesia 297,000 4/30/2013 133/IV/13/23 PT. As. Allianz Utama Indonesia5/14/2013 4131AAU PT. As. Allianz Utama Indonesia 97,500 6/28/2013 236/VI/13/23 PT. As. Allianz Utama Indonesia5/14/2013 4131AAU PT. As. Allianz Utama Indonesia 4,167,300 6/28/2013 238/VI/13/23 PT. As. Allianz Utama Indonesia5/24/2013 4131AAU PT. As. Allianz Utama Indonesia 2,716,109 6/28/2013 239/VI/13/23 PT. As. Allianz Utama Indonesia5/24/2013 4131AAU PT. As. Allianz Utama Indonesia 562,000 6/28/2013 237/VI/13/23 PT. As. Allianz Utama Indonesia6/18/2013 4131AAU PT. As. Allianz Utama Indonesia 333,400 6/28/2013 232/VI/13/23 PT. As. Allianz Utama Indonesia6/18/2013 4131AAU PT. As. Allianz Utama Indonesia 304,000 6/28/2013 233/VI/13/23 PT. As. Allianz Utama Indonesia

6/19/2013 4131AAU PT. As. Allianz Utama Indonesia 206,690 6/28/2013 230/VI/13/23 PT. As. Allianz Utama Indonesia6/19/2013 4131AAU PT. As. Allianz Utama Indonesia 55,055 6/28/2013 235/VI/13/23 PT. As. Allianz Utama Indonesia6/25/2013 4131AAU PT. As. Allianz Utama Indonesia 326,560 6/28/2013 231/VI/13/23 PT. As. Allianz Utama Indonesia7/2/2013 4131AAU PT. As. Allianz Utama Indonesia 307,100 6/28/2013 234/VI/13/23 PT. As. Allianz Utama Indonesia7/5/2013 4131AAU PT. As. Allianz Utama Indonesia 181,280 8/30/2013 255/VII/13/23 PT. As. Allianz Utama Indonesia7/5/2013 4131AAU PT. As. Allianz Utama Indonesia 133,900 8/30/2013 254/VII/13/23 PT. As. Allianz Utama Indonesia7/24/2013 4131AAU PT. As. Allianz Utama Indonesia 822,600 8/30/2013 256/VII/13/23 PT. As. Allianz Utama Indonesia8/2/2013 4131AAU PT. As. Allianz Utama Indonesia 30,013 8/30/2013 258/VII/13/23 PT. As. Allianz Utama Indonesia8/14/2013 4131AAU PT. As. Allianz Utama Indonesia 118,135 8/30/2013 264/VII/13/23 PT. As. Allianz Utama Indonesia8/15/2013 4131AAU PT. As. Allianz Utama Indonesia 1,280,000 8/30/2013 262/VII/13/23 PT. As. Allianz Utama Indonesia8/15/2013 4131AAU PT. As. Allianz Utama Indonesia 378,980 8/30/2013 263/VII/13/23 PT. As. Allianz Utama Indonesia8/26/2013 4131AAU PT. As. Allianz Utama Indonesia 223,318 8/30/2013 257/VII/13/23 PT. As. Allianz Utama Indonesia8/27/2013 4131AAU PT. As. Allianz Utama Indonesia 524,240 8/30/2013 259/VII/13/23 PT. As. Allianz Utama Indonesia8/27/2013 4131AAU PT. As. Allianz Utama Indonesia 27,500 8/30/2013 260/VII/13/23 PT. As. Allianz Utama Indonesia8/28/2013 4131AAU PT. As. Allianz Utama Indonesia 199,770 8/30/2013 261/VII/13/23 PT. As. Allianz Utama Indonesia9/4/2013 4131AAU PT. As. Allianz Utama Indonesia 70,000 9/13/2013 4131AAU PT. As. Allianz Utama Indonesia 568,464 9/20/2013 4131AAU PT. As. Allianz Utama Indonesia 274,180 10/25/2013 4131AAU PT. As. Allianz Utama Indonesia 4,968,777 10/17/2013 4131AAU PT. As. Allianz Utama Indonesia 3,499,999 10/31/2013 4131AAU PT. As. Allianz Utama Indonesia 1,311,230 10/23/2013 4131AAU PT. As. Allianz Utama Indonesia 1,055,098 10/17/2013 4131AAU PT. As. Allianz Utama Indonesia 451,222 10/31/2013 4131AAU PT. As. Allianz Utama Indonesia 397,660 10/16/2013 4131AAU PT. As. Allianz Utama Indonesia 99,667 10/17/2013 4131AAU PT. As. Allianz Utama Indonesia 83,667 11/8/2013 4131AAU PT. As. Allianz Utama Indonesia 365,530 11/8/2013 4131AAU PT. As. Allianz Utama Indonesia 150,901 11/8/2013 4131AAU PT. As. Allianz Utama Indonesia 1,375,000 11/13/2013 4131AAU PT. As. Allianz Utama Indonesia 113,092 11/20/2013 4131AAU PT. As. Allianz Utama Indonesia 371,228 11/20/2013 4131AAU PT. As. Allianz Utama Indonesia 80,805 11/22/2013 4131AAU PT. As. Allianz Utama Indonesia 598,527 11/25/2013 4131AAU PT. As. Allianz Utama Indonesia 3,052,375 11/27/2013 4131AAU PT. As. Allianz Utama Indonesia 55,000 11/27/2013 4131AAU PT. As. Allianz Utama Indonesia 271,776 11/28/2013 4131AAU PT. As. Allianz Utama Indonesia 314,125

46,253,910

1/11/2013 PT. As. Buana Independent 95,000 1/31/2013 PT. As. Buana Independent6/5/2013 PT. As. Buana Independent 110,000 6/28/2013 PT. As. Buana Independent8/26/2013 PT. As. Buana Independent 25,000 8/30/2013 PT. As. Buana Independent10/24/2013 4131ABI PT. As. Buana Independent 18,750 10/31/2013 PT. As. Buana Independent

248,750

1/4/2013 4131ACE PT. Ace Ina Insurance 187,500 2/28/2013 000002/PPH23/II/2013PT. Ace Ina Insurance1/15/2013 4131ACE PT. Ace Ina Insurance 310,679 2/28/2013 000003/PPH23/II/2013PT. Ace Ina Insurance2/1/2013 4131ACE PT. Ace Ina Insurance 776,699 2/28/2013 000013/PPH23/II/2013PT. Ace Ina Insurance2/8/2013 4131ACE PT. Ace Ina Insurance 174,200 2/28/2013 000001/PPH23/II/2013PT. Ace Ina Insurance2/8/2013 4131ACE PT. Ace Ina Insurance 465,631 3/31/2013 000015/PPH23/III/201PT. Ace Ina Insurance

2/28/2013 000010/PPH23/II/2013PT. Ace Ina Insurance2/28/2013 000008/PPH23/II/2013PT. Ace Ina Insurance2/28/2013 000012/PPH23/II/2013PT. Ace Ina Insurance2/28/2013 000011/PPH23/II/2013PT. Ace Ina Insurance2/28/2013 000009/PPH23/II/2013PT. Ace Ina Insurance

2/26/2013 4131ACE PT. Ace Ina Insurance 116,504 3/31/2013 000016/PPH23/III/201PT. Ace Ina Insurance3/1/2013 4131ACE PT. Ace Ina Insurance 80,000 3/31/2013 000005/PPH23/III/201PT. Ace Ina Insurance3/7/2013 4131ACE PT. Ace Ina Insurance 174,200 3/31/2013 000004/PPH23/III/201PT. Ace Ina Insurance4/3/2013 4131ACE PT. Ace Ina Insurance 52,038 4/30/2013 000015/PPH23/IV/2013PT. Ace Ina Insurance4/17/2013 4131ACE PT. Ace Ina Insurance 80,000 4/30/2013 000004/PPH23/IV/2013PT. Ace Ina Insurance4/22/2013 4131ACE PT. Ace Ina Insurance 44,271 4/30/2013 000013/PPH23/IV/2013PT. Ace Ina Insurance4/24/2013 4131ACE PT. Ace Ina Insurance 77,669 4/30/2013 000014/PPH23/IV/2013PT. Ace Ina Insurance4/26/2013 4131ACE PT. Ace Ina Insurance 247,184 5/31/2013 000021/PPH23/V/2013 PT. Ace Ina Insurance4/26/2013 4131ACE PT. Ace Ina Insurance 32,718 5/31/2013 000017/PPH23/V/2013 PT. Ace Ina Insurance

5/31/2013 000020/PPH23/V/2013 PT. Ace Ina Insurance4/26/2013 4131ACE PT. Ace Ina Insurance 450,000 5/31/2013 000013/PPH23/V/2013 PT. Ace Ina Insurance4/26/2013 4131ACE PT. Ace Ina Insurance 294,800 5/31/2013 000007/PPH23/V/2013 PT. Ace Ina Insurance

5/31/2013 000008/PPH23/V/2013 PT. Ace Ina Insurance5/3/2013 4131ACE PT. Ace Ina Insurance 260,000 5/31/2013 000012/PPH23/V/2013 PT. Ace Ina Insurance

5/31/2013 000014/PPH23/V/2013 PT. Ace Ina Insurance5/24/2013 4131ACE PT. Ace Ina Insurance 16,750 5/31/2013 000009/PPH23/V/2013 PT. Ace Ina Insurance5/31/2013 4131ACE PT. Ace Ina Insurance 250,000 6/30/2013 000004/PPH23/VI/2013PT. Ace Ina Insurance7/3/2013 4131ACE PT. Ace Ina Insurance 147,400 7/31/2013 000001/PPH23/VII/201PT. Ace Ina Insurance7/11/2013 4131ACE PT. Ace Ina Insurance 650,000 7/31/2013 000002/PPH23/VII/201PT. Ace Ina Insurance7/25/2013 4131ACE PT. Ace Ina Insurance 405,000 8/22/2013 4131ACE PT. Ace Ina Insurance 1,750,000 9/3/2013 4131ACE PT. Ace Ina Insurance 193,556

9/3/2013 4131ACE PT. Ace Ina Insurance 74,444 11/30/2013 Ace Jaya proteksi9/10/2013 4131ACE PT. Ace Ina Insurance 16,750 11/30/2013 Ace Jaya proteksi10/31/2013 4131ACE PT. Ace Ina Insurance 133,333 10/31/2013 4131ACE PT. Ace Ina Insurance 92,556 11/30/2013 Ace Jaya proteksi10/31/2013 4131ACE PT. Ace Ina Insurance 19,040 11/30/2013 Ace Jaya proteksi10/31/2013 4131ACE PT. Ace Ina Insurance 14,875 11/30/2013 Ace Jaya proteksi11/22/2013 4131ACE PT. Ace Ina Insurance 23,450

T: 52998200 Ismi 7,611,247

1/25/2013 4131ADM PT. As. Dayin Mitra 742,000 1/31/2013 000033/ADM/2013 PT. As. Dayin Mitra2/22/2013 4131ADM PT. As. Dayin Mitra 461,000 2/28/2013 000126/ADM/2013 PT. As. Dayin Mitra2/27/2013 4131ADM PT. As. Dayin Mitra 124,000 4/15/2013 4131ADM PT. As. Dayin Mitra 109,650 4/30/2013 000332/ADM/2013 PT. As. Dayin Mitra4/15/2013 4131ADM PT. As. Dayin Mitra 340,873 5/15/2013 4131ADM PT. As. Dayin Mitra 736,000 5/31/2013 000446/ADM/2013 PT. As. Dayin Mitra5/15/2013 4131ADM PT. As. Dayin Mitra 4,500 5/28/2013 4131ADM PT. As. Dayin Mitra 3,000 6/5/2013 4131ADM PT. As. Dayin Mitra 8,400 6/28/2013 000544/ADM/2013 PT. As. Dayin Mitra7/12/2013 4131ADM PT. As. Dayin Mitra 3,925,000 7/18/2013 4131ADM PT. As. Dayin Mitra 750,000 7/31/2013 000665/ADM/2013 PT. As. Dayin Mitra

7/30/2013 4131ADM PT. As. Dayin Mitra 75,160 8/30/2013 000768/ADM/2013 PT. As. Dayin Mitra9/30/2013 PT. As. Dayin Mitra

10/30/2013 4131ADM PT. As. Dayin Mitra 3,000,000 10/31/2013 PT. As. Dayin Mitra10/30/2013 4131ADM PT. As. Dayin Mitra 1,250,660 11/22/2013 4131ADM PT. As. Dayin Mitra 12,500 11/29/2013 PT. As. Dayin Mitra

Telp: 570-8989 ext 431 Oct-Diambil 11,542,743

2/6/2013 PT. Asuransi Export Indonesia 43,000 2/13/2013 000661/PPh23 PT. Asuransi Export Indonesia2/13/2013 PT. Asuransi Export Indonesia 216,160 2/13/2013 000663/PPh23 PT. Asuransi Export Indonesia2/22/2013 PT. Asuransi Export Indonesia 280,944 2/26/2013 000670/PPh23 PT. Asuransi Export Indonesia2/28/2013 PT. Asuransi Export Indonesia 1,292,400 2/26/2013 000671/PPh23 PT. Asuransi Export Indonesia7/10/2013 PT. Asuransi Export Indonesia 149,259 7/10/2013 000189/PPh23/2013 PT. Asuransi Export Indonesia7/18/2013 PT. Asuransi Export Indonesia 1,852,100 8/21/2013 000224/PPh23/2013 PT. Asuransi Export Indonesia8/21/2013 PT. Asuransi Export Indonesia 154,256 8/22/2013 PT. Asuransi Export Indonesia 274,200 8/29/2013 PT. Asuransi Export Indonesia 140,500 6/28/2013 PT. Asuransi Export Indonesia 1,145,000 5/14/2013 PT. Asuransi Export Indonesia9/26/2013 4131AEI PT. As. Export Indonesia 22,444 9/25/2013 000822/PPH23 PT. Asuransi Export Indonesia9/27/2013 4131AEI PT. As. Export Indonesia 62,666 9/27/2013 PT. Asuransi Export Indonesia10/22/2013 4131AEI PT. As. Export Indonesia 445,000 10/11/2013 4131AEI PT. As. Export Indonesia 44,582 10/24/2013 4131AEI PT. As. Export Indonesia 24,503 11/1/2013 4131AEI PT. As. Export Indonesia 207,224 11/4/2013 4131AEI PT. As. Export Indonesia 383,404 11/28/2013 PT. Asuransi Export Indonesia11/4/2013 4131AEI PT. As. Export Indonesia 1,986,022 11/26/2013 4131AEI PT. As. Export Indonesia 80,550 11/26/2013 4131AEI PT. As. Export Indonesia 98,559 11/28/2013 4131AEI PT. As. Export Indonesia 80,547 11/28/2013 4131AEI PT. As. Export Indonesia 81,370

9,064,690

2/7/2013 Artha Graha Insurance 824,500 T: 6290892 Pak Ronald mau dikirim 24/10 824,500

1/7/2013 4131AIP Asuransi Indrapura 674,326 1/31/2013 000167/PPH23 PT. Asuransi Indrapura1/8/2013 4131AIP Asuransi Indrapura 241,700 1/10/2013 4131AIP Asuransi Indrapura 43,000 1/16/2013 4131AIP Asuransi Indrapura 285,500 1/23/2013 4131AIP Asuransi Indrapura 1,648,058 1/31/2013 4131AIP Asuransi Indrapura 485,660 1/31/2013 4131AIP Asuransi Indrapura 32,400 2/5/2013 4131AIP Asuransi Indrapura 91,845 2/28/2013 000290/PPH23 PT. Asuransi Indrapura2/19/2013 4131AIP Asuransi Indrapura 53,300 2/22/2013 4131AIP Asuransi Indrapura 790,000 2/26/2013 4131AIP Asuransi Indrapura 790,200 2/26/2013 4131AIP Asuransi Indrapura 957,572 2/28/2013 4131AIP Asuransi Indrapura 152,233 2/28/2013 4131AIP Asuransi Indrapura 196,019 3/25/2013 4131AIP Asuransi Indrapura 354,300 3/31/2013 000493/PPH23 PT. Asuransi Indrapura

4/3/2013 4131AIP Asuransi Indrapura 1,096,062 4/30/2013 000689/PPH23 PT. Asuransi Indrapura4/4/2013 4131AIP Asuransi Indrapura 346,978 4/8/2013 4131AIP Asuransi Indrapura 237,439 4/19/2013 4131AIP Asuransi Indrapura 306,999 5/1/2013 4131AIP Asuransi Indrapura 237,686 5/7/2013 4131AIP Asuransi Indrapura 2,877,200 5/31/2013 000898/PPh23 PT. Asuransi Indrapura5/10/2013 4131AIP Asuransi Indrapura 468,200 5/29/2013 4131AIP Asuransi Indrapura 1,085,652 5/30/2013 4131AIP Asuransi Indrapura 214,200 5/31/2013 4131AIP Asuransi Indrapura 700,155 6/11/2013 4131AIP Asuransi Indrapura 26,400 6/30/2013 001107/PPh23 PT. Asuransi Indrapura6/19/2013 4131AIP Asuransi Indrapura 671,800 6/20/2013 4131AIP Asuransi Indrapura 96,915 6/20/2013 4131AIP Asuransi Indrapura 1,434,825 6/28/2013 4131AIP Asuransi Indrapura 96,400 7/3/2013 4131AIP Asuransi Indrapura 1,216,040 7/31/2013 001285/PPh23 PT. Asuransi Indrapura7/3/2013 4131AIP Asuransi Indrapura 762,400 7/9/2013 4131AIP Asuransi Indrapura 95,180 7/12/2013 4131AIP Asuransi Indrapura 568,000 7/15/2013 4131AIP Asuransi Indrapura 605,500 7/29/2013 4131AIP Asuransi Indrapura 496,000 7/30/2013 4131AIP Asuransi Indrapura 2,363,961 8/5/2013 4131AIP Asuransi Indrapura 76,110 8/31/2013 001469/PPH23 PT. Asuransi Indrapura8/19/2013 4131AIP Asuransi Indrapura 20,200 8/19/2013 4131AIP Asuransi Indrapura 2,525,960 8/29/2013 4131AIP Asuransi Indrapura 177,800 8/30/2013 4131AIP Asuransi Indrapura 621,958 9/6/2013 4131AIP Asuransi Indrapura 1,015,333 9/30/2013 PT. Asuransi Indrapura9/10/2013 4131AIP Asuransi Indrapura 709,333 9/18/2013 4131AIP Asuransi Indrapura 185,918 9/18/2013 4131AIP Asuransi Indrapura 4,875,777 9/26/2013 4131AIP Asuransi Indrapura 364,777 10/11/2013 4131AIP Asuransi Indrapura 496,700 10/31/2013 PT. Asuransi Indrapura10/2/2013 4131AIP Asuransi Indrapura 426,194 10/25/2013 4131AIP Asuransi Indrapura 93,300 10/2/2013 4131AIP Asuransi Indrapura 41,889 10/31/2013 PT. Asuransi Indrapura11/12/2013 4131AIP Asuransi Indrapura 1,525,250 11/30/2013 PT. Asuransi Indrapura11/22/2013 4131AIP Asuransi Indrapura 263,557 11/29/2013 4131AIP Asuransi Indrapura 1,226,503

Telp:5200177 ext 243/devi 37,446,664

2/12/2013 PT Asuransi Reliance Indonesia 250,000 2/28/2013 PT Asuransi Reliance Indonesia5/13/2013 PT Asuransi Reliance Indonesia 55,000 5/31/2013 PT Asuransi Reliance Indonesia7/9/2013 PT Asuransi Reliance Indonesia 288,800 8/31/2013 00088/08/PPH23.13 PT Asuransi Reliance Indonesia9/11/2013 4131ARI Asuransi Reliance Indonesia 190,000 9/13/2013 4131ARI Asuransi Reliance Indonesia 165,000 10/28/2013 4131ARI Asuransi Reliance Indonesia 250,000 10/21/2013 4131ARI Asuransi Reliance Indonesia 72,222

1,271,022

1/3/2013 4131ASB Astra Buana 104,000 1/31/2013 0545/I/2013 PT Astra Buana1/15/2013 4131ASB Astra Buana 65,000 1/31/2013 0543/I/2013 PT Astra Buana

1/31/2013 0544/I/2013 PT Astra Buana1/16/2013 4131ASB Astra Buana 679,611 1/31/2013 0542/I/2013 PT Astra Buana1/18/2013 4131ASB Astra Buana 686,116 1/31/2013 0546/I/2013 PT Astra Buana1/18/2013 4131ASB Astra Buana 3,882,525 1/31/2013 0547/I/2013 PT Astra Buana

1/31/2013 0548/I/2013 PT Astra Buana1/30/2013 4131ASB Astra Buana 24,519 2/28/2013 0524/II/2013 PT Astra Buana2/6/2013 4131ASB Astra Buana 1,067,961 2/28/2013 0525/II/2013 PT Astra Buana2/8/2013 4131ASB Astra Buana 1,699,029 2/28/2013 0526/II/2013 PT Astra Buana2/12/2013 4131ASB Astra Buana 94,659 2/28/2013 0531/II/2013 PT Astra Buana

2/28/2013 0532/II/2013 PT Astra Buana2/28/2013 0533/II/2013 PT Astra Buana

2/13/2013 4131ASB Astra Buana 99,029 2/28/2013 0527/II/2013 PT Astra Buana2/28/2013 0528/II/2013 PT Astra Buana2/28/2013 0529/II/2013 PT Astra Buana2/28/2013 0530/II/2013 PT Astra Buana

3/20/2013 4131ASB Astra Buana 27,500 3/31/2013 0605/II/2013 PT Astra Buana4/8/2013 4131ASB Astra Buana 856,000 4/30/2013 0552/IV/2013 PT Astra Buana

4/30/2013 0553/IV/2013 PT Astra Buana4/30/2013 0554/IV/2013 PT Astra Buana4/30/2013 0555/IV/2013 PT Astra Buana4/30/2013 0556/IV/2013 PT Astra Buana4/30/2013 0557/IV/2013 PT Astra Buana4/30/2013 0558/IV/2013 PT Astra Buana4/30/2013 0560/IV/2013 PT Astra Buana4/30/2013 0588/IV/2013 PT Astra Buana

4/11/2013 4131ASB Astra Buana 631,068 4/30/2013 0572/IV/2013 PT Astra Buana4/18/2013 4131ASB Astra Buana 1,595,000 4/30/2013 0590/IV/2013 PT Astra Buana4/25/2013 4131ASB Astra Buana 339,805 4/30/2013 0595/IV/2013 PT Astra Buana4/26/2013 4131ASB Astra Buana 25,000 4/30/2013 0600/IV/2013 PT Astra Buana5/10/2013 4131ASB Astra Buana 104,000 5/31/2013 0555/V/2013 PT Astra Buana5/13/2013 4131ASB Astra Buana 104,000 5/31/2013 0556/V/2013 PT Astra Buana5/28/2013 4131ASB Astra Buana 104,000 5/31/2013 0558/V/2013 PT Astra Buana5/29/2013 4131ASB Astra Buana 12,800 5/31/2013 0557/V/2013 PT Astra Buana5/13/2013 4131ASB Astra Buana (88,000) 5/31/2013 0465/V/2013 PT Astra Buana5/31/2013 4131ASB Astra Buana 981,160 5/31/2013 0464/V/2013 PT Astra Buana

5/31/2013 0463/V/2013 PT Astra Buana6/5/2013 4131ASB Astra Buana 20,000 6/30/2013 1116/VI/2013 PT Astra Buana6/21/2013 4131ASB Astra Buana 10,000,000 6/30/2013 1118/VI/2013 PT Astra Buana6/27/2013 4131ASB Astra Buana 900,800 6/30/2013 1117/VI/2013 PT Astra Buana7/5/2013 4131ASB Astra Buana 20,000 7/30/2013 1121/VII/2013 PT Astra Buana7/8/2013 4131ASB Astra Buana 20,000 7/30/2013 1123/VII/2013 PT Astra Buana7/11/2013 4131ASB Astra Buana 8,500 7/30/2013 1124/VII/2013 PT Astra Buana7/15/2013 4131ASB Astra Buana 220,000 7/31/2013 1122/VII/2013 PT Astra Buana7/25/2013 4131ASB Astra Buana 10,000 7/30/2013 1125/VII/2013 PT Astra Buana7/29/2013 4131ASB Astra Buana 28,605 7/31/2013 1126/VII/2013 PT Astra Buana

7/31/2013 1127/VII/2013 PT Astra Buana7/31/2013 1128/VII/2013 PT Astra Buana

8/16/2013 4131ASB Astra Buana 20,800 8/31/2013 0647/VIII/2013 PT Astra Buana

8/27/2013 4131ASB Astra Buana 475,000 8/31/2013 0638/VIII/2013 PT Astra Buana8/28/2013 4131ASB Astra Buana 22,750 8/31/2013 0629/VIII/2013 PT Astra Buana9/10/2013 4131ASB Astra Buana 2,222,222 9/30/2013 PT Astra Buana

9/30/2013 PT Astra Buana9/10/2013 4131ASB Astra Buana 777,777 9/30/2013 PT Astra Buana9/12/2013 4131ASB Astra Buana 12,000 9/30/2013 PT Astra Buana9/12/2013 4131ASB Astra Buana 33,333 9/30/2013 PT Astra Buana10/11/2013 4131ASB Astra Buana 1,344,444 9/30/2013 PT Astra Buana10/25/2013 4131ASB Astra Buana 115,000 10/31/2013 PT Astra Buana10/30/2013 4131ASB Astra Buana 75,000 10/31/2013 PT Astra Buana

10/31/2013 PT Astra Buana10/31/2013 PT Astra Buana10/31/2013 PT Astra Buana10/31/2013 PT Astra Buana

10/28/2013 4131ASB Astra Buana 72,222 10/31/2013 PT Astra Buana10/7/2013 4131ASB Astra Buana 25,500 10/31/2013 PT Astra Buana11/4/2013 4131ASB Astra Buana 430,000 11/30/2013 PT Astra Buana11/6/2013 4131ASB Astra Buana 850,250 11/30/201311/12/2013 4131ASB Astra Buana 1,131,250 11/30/201311/14/2013 4131ASB Astra Buana 406,875 11/30/201311/19/2013 4131ASB Astra Buana 19,500 11/30/2013

Telp: 75900-600/Akbar,fatul-Mau dikirim 26/11/13 32,356,610.22

1/11/2013 PT. Asuransi AXA Indonesia 32,500 1/31/2013 000095/PPH23 PT. Asuransi AXA Indonesia1/11/2013 PT. Asuransi AXA Indonesia 80,000 1/14/2013 PT. Asuransi AXA Indonesia 210,000 1/17/2013 PT. Asuransi AXA Indonesia 100,000 2/1/2013 PT. Asuransi AXA Indonesia 114,690 2/26/2013 PT. Asuransi AXA Indonesia 551,844 2/26/2013 PT. Asuransi AXA Indonesia 458,737 2/26/2013 PT. Asuransi AXA Indonesia 129,223 2/26/2013 PT. Asuransi AXA Indonesia 116,504 2/26/2013 PT. Asuransi AXA Indonesia 47,572 2/27/2013 PT. Asuransi AXA Indonesia 254,800 2/27/2013 PT. Asuransi AXA Indonesia 254,800 2/28/2013 PT. Asuransi AXA Indonesia 770,000 3/4/2013 PT. Asuransi AXA Indonesia 770,000 3/28/2013 PT. Asuransi AXA Indonesia 422,815 3/28/2013 PT. Asuransi AXA Indonesia4/1/2013 PT. Asuransi AXA Indonesia 58,500 4/30/2013 PT. Asuransi AXA Indonesia4/17/2013 PT. Asuransi AXA Indonesia 1,165,048 4/17/2013 PT. Asuransi AXA Indonesia 64,660 5/1/2013 PT. Asuransi AXA Indonesia 315,000 5/10/2013 PT. Asuransi AXA Indonesia 372,400 5/13/2013 PT. Asuransi AXA Indonesia 703,500 5/31/2013 PT. Asuransi AXA Indonesia5/13/2013 PT. Asuransi AXA Indonesia 368,500 5/13/2013 PT. Asuransi AXA Indonesia 167,500 5/23/2013 PT. Asuransi AXA Indonesia 24,500 5/29/2013 PT. Asuransi AXA Indonesia 5,860,000 5/31/2013 PT. Asuransi AXA Indonesia 1,080,000 6/12/2013 PT. Asuransi AXA Indonesia 495,000 6/28/2013 PT. Asuransi AXA Indonesia

6/24/2013 PT. Asuransi AXA Indonesia 254,800 6/28/2013 PT. Asuransi AXA Indonesia 1,825,000 7/4/2013 PT. Asuransi AXA Indonesia 24,500 31/11/13 PT. Asuransi AXA Indonesia7/10/2013 PT. Asuransi AXA Indonesia 360,000 7/16/2013 PT. Asuransi AXA Indonesia 247,500 8/19/2013 PT. Asuransi AXA Indonesia 850,000 8/30/2013 000951/PPh23 PT. Asuransi AXA Indonesia8/29/2013 PT. Asuransi AXA Indonesia 4,000 9/9/2013 PT. Asuransi AXA Indonesia 108,888 9/30/2013 PT. Asuransi AXA Indonesia9/12/2013 PT. Asuransi AXA Indonesia 1,350,113 9/12/2013 PT. Asuransi AXA Indonesia 176,400 9/12/2013 PT. Asuransi AXA Indonesia 215,600 9/12/2013 PT. Asuransi AXA Indonesia 24,500 9/12/2013 PT. Asuransi AXA Indonesia 283,111 9/25/2013 PT. Asuransi AXA Indonesia 612,500 9/30/2013 PT. Asuransi AXA Indonesia 8,500 9/30/2013 PT. Asuransi AXA Indonesia 770,000 9/30/2013 PT. Asuransi AXA Indonesia 159,444 10/29/2013 PT. Asuransi AXA Indonesia 3,000,000 10/29/2013 PT. Asuransi AXA Indonesia 632,778 10/29/2013 PT. Asuransi AXA Indonesia 409,444 10/17/2013 PT. Asuransi AXA Indonesia 170,000 10/28/2013 PT. Asuransi AXA Indonesia 170,000 10/24/2013 PT. Asuransi AXA Indonesia 80,000 10/28/2013 PT. Asuransi AXA Indonesia 32,800 10/1/2013 PT. Asuransi AXA Indonesia 25,625 11/28/2013 4131AXA PT. As. AXA 12,500 11/30/2013 PT. Asuransi AXA Indonesia11/28/2013 4131AXA PT. As. AXA 31,360

T:30059000 ext 9026/24 widi 26,827,456

2/15/2013 PT. Asuransi Bina Dana Artha 20,940 2/28/2013 PT. Asuransi Bina Dana Artha 20,000 3/7/2013 PT. Asuransi Bina Dana Artha 35,000 3/26/2013 PT. Asuransi Bina Dana Artha3/26/2013 PT. Asuransi Bina Dana Artha 237,987 4/9/2013 PT. Asuransi Bina Dana Artha 28,000 4/9/2013 PT. Asuransi Bina Dana Artha5/8/2013 PT. Asuransi Bina Dana Artha 88,176 5/28/2013 PT. Asuransi Bina Dana Artha5/17/2013 PT. Asuransi Bina Dana Artha 22,500 5/28/2013 PT. Asuransi Bina Dana Artha 59,697

512,300

2/1/2013 4131BTG PT. As. Bintang 690,000 1/7/2013 141/KEU/I/2013 PT. Asuransi Bintang4/1/2013 4131BTG PT. As. Bintang 202,294 3/28/2013 320/KEU/III/2013 PT. Asuransi Bintang4/9/2013 4131BTG PT. As. Bintang 1,899,999 3/28/2013 PT. Asuransi Bintang5/31/2013 4131BTG PT. As. Bintang 268,600 5/30/2013 630/KEU/V/2013 PT. Asuransi Bintang6/28/2013 4131BTG PT. As. Bintang 682,700 6/28/2013 715/KEU/VI/2013 PT. Asuransi Bintang10/31/2013 4131BTG PT. As. Bintang 20,889 11/1/2013 4131BTG PT. As. Bintang 1,109,419

T: 75902777 Fahrudin 3103 4,873,901

1/2/2013 PT. Asuransi Central Asia 43,000 1/31/2013 PT. Asuransi Central Asia1/8/2013 PT. Asuransi Central Asia 715,006 2/28/2013 PT. Asuransi Central Asia

1/8/2013 PT. Asuransi Central Asia 34,615 2/28/2013 PT. Asuransi Central Asia1/15/2013 PT. Asuransi Central Asia 63,570 2/28/2013 009/II/13/SB PT. Asuransi Central Asia1/22/2013 PT. Asuransi Central Asia 438,000 1/31/2013 PT. Asuransi Central Asia 606,882 2/5/2013 PT. Asuransi Central Asia 42,850 2/7/2013 PT. Asuransi Central Asia 36,796 2/14/2013 PT. Asuransi Central Asia 41,292 2/25/2013 PT. Asuransi Central Asia 90,971 3/6/2013 PT. Asuransi Central Asia 1,295,340 3/31/2013 PT. Asuransi Central Asia3/8/2013 PT. Asuransi Central Asia 180,000 3/11/2013 PT. Asuransi Central Asia 586,540 3/18/2013 PT. Asuransi Central Asia 180,679 4/30/2013 PT. Asuransi Central Asia4/4/2013 PT. Asuransi Central Asia 77,864 4/30/2013 PT. Asuransi Central Asia4/12/2013 PT. Asuransi Central Asia 66,349 4/15/2013 PT. Asuransi Central Asia 403,106 4/17/2013 PT. Asuransi Central Asia 276,000 4/18/2013 PT. Asuransi Central Asia 2,731,456 4/19/2013 PT. Asuransi Central Asia 161,200 4/23/2013 PT. Asuransi Central Asia 251,200 4/29/2013 PT. Asuransi Central Asia 208,543 5/2/2013 PT. Asuransi Central Asia 811,000 5/31/2013 PT. Asuransi Central Asia5/7/2013 PT. Asuransi Central Asia 122,400 5/10/2013 PT. Asuransi Central Asia 32,400 5/31/2013 PT. Asuransi Central Asia5/24/2013 PT. Asuransi Central Asia 60,339 5/31/2013 PT. Asuransi Central Asia6/5/2013 PT. Asuransi Central Asia 486,500 6/30/2013 PT. Asuransi Central Asia6/11/2013 PT. Asuransi Central Asia 1,127,900 6/14/2013 PT. Asuransi Central Asia 490,000 6/14/2013 PT. Asuransi Central Asia 1,070,400 7/3/2013 PT. Asuransi Central Asia 93,950 7/31/2013 PT. Asuransi Central Asia7/4/2013 PT. Asuransi Central Asia 12,350 7/5/2013 PT. Asuransi Central Asia 281,100 7/9/2013 PT. Asuransi Central Asia 20,020 7/11/2013 PT. Asuransi Central Asia 306,875 7/24/2013 PT. Asuransi Central Asia 772,820 7/26/2013 PT. Asuransi Central Asia 778,100 8/30/2013 PT. Asuransi Central Asia 86,080 8/31/2013 PT. Asuransi Central Asia9/3/2013 4131CEA PT. As. Central Asia 1,319,889 9/30/2013 PT. Asuransi Central Asia9/23/2013 4131CEA PT. As. Central Asia 374,444 10/31/2013 PT. Asuransi Central Asia10/16/2013 4131CEA PT. As. Central Asia 12,099,999 10/31/2013 PT. Asuransi Central Asia10/17/2013 4131CEA PT. As. Central Asia 1,161,222 10/18/2013 4131CEA PT. As. Central Asia 356,000 10/18/2013 4131CEA PT. As. Central Asia 294,500 10/31/2013 4131CEA PT. As. Central Asia 232,685 10/7/2013 4131CEA PT. As. Central Asia 200,760 10/7/2013 4131CEA PT. As. Central Asia 191,702 10/25/2013 4131CEA PT. As. Central Asia 84,585 10/9/2013 4131CEA PT. As. Central Asia 83,667 10/10/2013 4131CEA PT. As. Central Asia 80,100 10/24/2013 4131CEA PT. As. Central Asia 48,888 11/1/2013 4131CEA PT. As. Central Asia 533,400 11/30/2013 PT. Asuransi Central Asia

11/14/2013 4131CEA PT. As. Central Asia 69,114 11/15/2013 4131CEA PT. As. Central Asia 731,750 11/21/2013 4131CEA PT. As. Central Asia 92,260 11/26/2013 4131CEA PT. As. Central Asia 1,192,070 11/27/2013 4131CEA PT. As. Central Asia 254,525 11/29/2013 4131CEA PT. As. Central Asia 475,250

34,960,302

2/21/2013 4131EKA PT. As. Eka Lloyd Jaya 5,534 2/28/2013 PT. As. Eka Lloyd Jaya4/18/2013 4131EKA PT. As. Eka Lloyd Jaya 247,500 4/30/2013 PT. As. Eka Lloyd Jaya6/27/2013 4131EKA PT. As. Eka Lloyd Jaya 9,750 6/30/2013 PT. As. Eka Lloyd Jaya7/11/2013 4131EKA PT. As. Eka Lloyd Jaya 65,000 8/15/2013 4131EKA PT. As. Eka Lloyd Jaya 450,000 7/31/2013 PT. As. Eka Lloyd Jaya9/19/2013 4131EKA PT. As. Eka Lloyd Jaya 25,000 8/31/2013 PT. As. Eka Lloyd Jaya11/21/2013 4131EKA PT. As. Eka Lloyd Jaya 31,111 9/30/2013 PT. As. Eka Lloyd Jaya

T: 63872288 vony mau dikirim 11/11/13 833,895

1/7/2013 4131HAP PT. As. Harta Aman Pratama Tbk 202,294 1/31/2013 As. Harta Aman Pratama Tbk1/14/2013 4131HAP PT. As. Harta Aman Pratama Tbk 4,000 9/25/2013 4131HAP PT. As. Harta Aman Pratama Tbk 533,820 9/30/2013 As. Harta Aman Pratama Tbk

Telp: 634-8760/ibu Rilan diambil 740,114

1/14/2013 PT . Asuransi Himalaya Pelindung 426,600 1/31/2013 001/PPh23/AHP/I/2013PT . Asuransi Himalaya Pelindung1/14/2013 PT . Asuransi Himalaya Pelindung 363,300 2/5/2013 PT . Asuransi Himalaya Pelindung 1,924,400 2/28/2013 002/PPh23/AHP/II/201PT . Asuransi Himalaya Pelindung3/8/2013 PT . Asuransi Himalaya Pelindung 288,000 3/28/2013 PT . Asuransi Himalaya Pelindung3/20/2013 PT . Asuransi Himalaya Pelindung 495,311 4/9/2013 PT . Asuransi Himalaya Pelindung 113,203 4/30/2013 PT . Asuransi Himalaya Pelindung4/25/2013 PT . Asuransi Himalaya Pelindung 314,400 5/2/2013 PT . Asuransi Himalaya Pelindung 320,400 5/31/2013 PT . Asuransi Himalaya Pelindung5/20/2013 PT . Asuransi Himalaya Pelindung 199,200 6/5/2013 PT . Asuransi Himalaya Pelindung 200,000 6/28/2013 PT . Asuransi Himalaya Pelindung6/5/2013 PT . Asuransi Himalaya Pelindung 658,200 6/18/2013 PT . Asuransi Himalaya Pelindung 1,904,000 6/27/2013 PT . Asuransi Himalaya Pelindung 89,230 6/27/2013 PT . Asuransi Himalaya Pelindung 165,000 6/28/2013 PT . Asuransi Himalaya Pelindung 312,660 7/4/2013 PT . Asuransi Himalaya Pelindung 274,300 7/31/2013 PT . Asuransi Himalaya Pelindung7/16/2013 PT . Asuransi Himalaya Pelindung 198,400 7/16/2013 PT . Asuransi Himalaya Pelindung 18,200 8/12/2013 PT . Asuransi Himalaya Pelindung 276,440 9/30/2013 001/PPh23/AHP/VII/20PT . Asuransi Himalaya Pelindung8/16/2013 PT . Asuransi Himalaya Pelindung 111,840 8/19/2013 PT . Asuransi Himalaya Pelindung 2,194,000 8/22/2013 PT . Asuransi Himalaya Pelindung 1,007,200 8/28/2013 PT . Asuransi Himalaya Pelindung 4,900 8/28/2013 PT . Asuransi Himalaya Pelindung 89,000 8/29/2013 PT . Asuransi Himalaya Pelindung 8,200 9/4/2013 4131HPI . As. Himalaya Pelindung 79,908 9/30/2013 PT . Asuransi Himalaya Pelindung9/9/2013 4131HPI . As. Himalaya Pelindung 146,410 9/12/2013 4131HPI . As. Himalaya Pelindung 284,130

9/18/2013 4131HPI . As. Himalaya Pelindung 29,888 10/7/2013 4131HPI . As. Himalaya Pelindung 1,013,999 10/31/2013 PT . Asuransi Himalaya Pelindung10/31/2013 4131HPI . As. Himalaya Pelindung 872,401 10/9/2013 4131HPI . As. Himalaya Pelindung 95,851 11/12/2013 4131HPI . As. Himalaya Pelindung 1,800,653 11/19/2013 4131HPI . As. Himalaya Pelindung 500,400

16,780,024

4/22/2013 4131IU Interest Underwriters 204,368 4/19/2013 PT IBS Insurance Broker6/17/2013 4131IU Interest Underwriters 1,128,000 6/17/2013 PT IBS Insurance Broker9/20/2013 4131IU Interest Underwriters 215,444

1,547,812

1/15/2013 PT. Asuransi Jasa Indonesia 16,504 1/31/2013 PT. Asuransi Jasa Indonesia1/25/2013 PT. Asuransi Jasa Indonesia 363,076 1/31/2013 PT. Asuransi Jasa Indonesia2/14/2013 PT. Asuransi Jasa Indonesia 84,951 2/28/2013 PT. Asuransi Jasa Indonesia2/19/2013 PT. Asuransi Jasa Indonesia 7,293,542 2/28/2013 PT. Asuransi Jasa Indonesia2/21/2013 PT. Asuransi Jasa Indonesia 1,868,400 2/28/2013 PT. Asuransi Jasa Indonesia3/27/2013 PT. Asuransi Jasa Indonesia 12,180,600 4/30/2013 PT. Asuransi Jasa Indonesia

4/30/2013 PT. Asuransi Jasa Indonesia4/30/2013 PT. Asuransi Jasa Indonesia4/30/2013 PT. Asuransi Jasa Indonesia4/30/2013 PT. Asuransi Jasa Indonesia

5/14/2013 PT. Asuransi Jasa Indonesia 47,400 5/31/2013 PT. Asuransi Jasa Indonesia5/15/2013 PT. Asuransi Jasa Indonesia 422,300 5/31/2013 PT. Asuransi Jasa Indonesia5/28/2013 PT. Asuransi Jasa Indonesia 2,561,950 5/31/2013 PT. Asuransi Jasa Indonesia

5/31/2013 PT. Asuransi Jasa Indonesia5/31/2013 PT. Asuransi Jasa Indonesia5/31/2013 PT. Asuransi Jasa Indonesia5/31/2013 PT. Asuransi Jasa Indonesia5/31/2013 PT. Asuransi Jasa Indonesia

6/17/2013 PT. Asuransi Jasa Indonesia 6,609,369 6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia6/30/2013 PT. Asuransi Jasa Indonesia

7/5/2013 PT. Asuransi Jasa Indonesia 7,696,640 7/31/2013 PT. Asuransi Jasa Indonesia7/5/2013 PT. Asuransi Jasa Indonesia 13,435,300 7/31/2013 PT. Asuransi Jasa Indonesia7/12/2013 PT. Asuransi Jasa Indonesia 298,500 7/31/2013 PT. Asuransi Jasa Indonesia8/1/2013 PT. Asuransi Jasa Indonesia 1,130,800 8/31/2013 PT. Asuransi Jasa Indonesia8/21/2013 PT. Asuransi Jasa Indonesia 426,000 8/31/2013 PT. Asuransi Jasa Indonesia8/23/2013 PT. Asuransi Jasa Indonesia 4,019,060 8/31/2013 PT. Asuransi Jasa Indonesia

8/31/2013 PT. Asuransi Jasa Indonesia8/23/2013 PT. Asuransi Jasa Indonesia 355,671 8/31/2013 PT. Asuransi Jasa Indonesia7/11/2013 PT. Asuransi Jasa Indonesia 7,583 8/31/2013 PT. Asuransi Jasa Indonesia9/10/2013 4131JII PT. As. Jasa Indonesia 1,841,915 9/30/2013 PT. Asuransi Jasa Indonesia9/24/2013 4131JII PT. As. Jasa Indonesia 4,889,920 9/30/2013 PT. Asuransi Jasa Indonesia9/24/2013 4131JII PT. As. Jasa Indonesia 18,000 9/30/2013 PT. Asuransi Jasa Indonesia10/11/2013 4131JII PT. As. Jasa Indonesia 5,092,224

10/9/2013 4131JII PT. As. Jasa Indonesia 2,103,777 11/6/2013 4131JII PT. As. Jasa Indonesia 181,280 11/14/2013 4131JII PT. As. Jasa Indonesia 1,944,980 11/15/2013 4131JII PT. As. Jasa Indonesia 3,295,765

78,185,507

1/23/2013 PT. As. Jaya Proteksi 27,788 3/5/2013 PT. As. Jaya Proteksi 62,500 3/31/2013 PT. As. Jaya Proteksi6/11/2013 PT. As. Jaya Proteksi 137,500 6/30/2013 PT. As. Jaya Proteksi7/19/2013 PT. As. Jaya Proteksi 65,000 7/31/2013 PT. As. Jaya Proteksi7/19/2013 PT. As. Jaya Proteksi 417,000 9/4/2013 PT. As. Jaya Proteksi 36,111 9/30/2013 PT. As. Jaya Proteksi9/25/2013 PT. As. Jaya Proteksi 21,666 10/24/2013 PT. As. Jaya Proteksi 366,666

T: 65703977 Iswadi/Dwi 1,134,231

1/29/2013 4131JTI PT. Asuransi Jasa Tania 24,722 T: 3101850 ibu ida 24,722

1/11/2013 PT. Lippo General Insurance, Tbk. 2,050,485 1/31/2013 008055/PPh23 PT. Lippo General Insurance, Tbk.2/18/2013 PT. Lippo General Insurance, Tbk. 95,400 2/28/2013 008167/PPH23 PT. Lippo General Insurance, Tbk.4/22/2013 PT. Lippo General Insurance, Tbk. 4,380,292 4/30/2013 PT. Lippo General Insurance, Tbk.5/31/2013 PT. Lippo General Insurance, Tbk. 585,400 5/31/2013 PT. Lippo General Insurance, Tbk.7/31/2013 PT. Lippo General Insurance, Tbk. 5,002 7/31/2013 PT. Lippo General Insurance, Tbk.8/1/2013 PT. Lippo General Insurance, Tbk. 100,410 9/4/2013 PT. Lippo General Insurance, Tbk. 137,100

11/14/2013 PT. Lippo General Insurance, Tbk. 205,900 11/30/2013 PT. Lippo General Insurance, Tbk.11/19/2013 PT. Lippo General Insurance, Tbk. 84,625

7,644,614

2/15/2013 4131MAA PT. As. Multi Artha Aliasindo 952,815 2/28/2013 PT MAA General Assurance11/20/2013 97002 Bank Charges (382,462)

T: 52922688 570,353

3/1/2013 PT Asuransi Multi Artha Guna 2,240,000 3/1/2013 000060/PV/01/03/13 PT Asuransi Multi Artha Guna3/22/2013 PT Asuransi Multi Artha Guna 170,000

2,410,000

1/10/2013 4131MMI PT. As. Mitsui Marine Ind. 1,472,000 1/10/2013 100008/MSI/PPh/13 PT MSIG Indonesia1/14/2013 4131MMI PT. As. Mitsui Marine Ind. 850,000 1/14/2013 4131MMI PT. As. Mitsui Marine Ind. 110,194 1/16/2013 4131MMI PT. As. Mitsui Marine Ind. 25,710 1/21/2013 4131MMI PT. As. Mitsui Marine Ind. 1,550,000 1/30/2013 4131MMI PT. As. Mitsui Marine Ind. 106,002 1/30/2013 4131MMI PT. As. Mitsui Marine Ind. 25,200 1/30/2013 4131MMI PT. As. Mitsui Marine Ind. 234,951 2/4/2013 4131MMI PT. As. Mitsui Marine Ind. 1,100,000 2/4/2013 100088/MSI/PPh/13 PT MSIG Indonesia2/12/2013 4131MMI PT. As. Mitsui Marine Ind. 96,915 2/19/2013 4131MMI PT. As. Mitsui Marine Ind. 518,446

2/25/2013 4131MMI PT. As. Mitsui Marine Ind. 907,400 3/7/2013 4131MMI PT. As. Mitsui Marine Ind. 100,240 3/7/2013 100165/MSI/PPh/13 PT MSIG Indonesia3/8/2013 4131MMI PT. As. Mitsui Marine Ind. 185,544 3/14/2013 4131MMI PT. As. Mitsui Marine Ind. 95,400 3/22/2013 4131MMI PT. As. Mitsui Marine Ind. 8,640 3/28/2013 4131MMI PT. As. Mitsui Marine Ind. 162,185 3/28/2013 4131MMI PT. As. Mitsui Marine Ind. 496,418 4/11/2013 4131MMI PT. As. Mitsui Marine Ind. 26,300 4/11/2013 100244/MSI/PPh/13 PT MSIG Indonesia4/18/2013 4131MMI PT. As. Mitsui Marine Ind. 263,040 4/22/2013 4131MMI PT. As. Mitsui Marine Ind. 92,250 5/21/2013 4131MMI PT. As. Mitsui Marine Ind. 909,200 5/21/2013 100327/MSI/PPh/13 PT MSIG Indonesia5/31/2013 4131MMI PT. As. Mitsui Marine Ind. 959,280 6/13/2013 4131MMI PT. As. Mitsui Marine Ind. 314,400 6/13/2013 100414/MSI/PPh/13 PT MSIG Indonesia6/28/2013 4131MMI PT. As. Mitsui Marine Ind. 543,000 7/8/2013 4131MMI PT. As. Mitsui Marine Ind. 83,000 7/8/2013 100502/MSI/PPh/13 PT MSIG Indonesia7/19/2013 4131MMI PT. As. Mitsui Marine Ind. 60,805 8/1/2013 100586/MSI/PPh/13 PT MSIG Indonesia7/29/2013 4131MMI PT. As. Mitsui Marine Ind. 137,100 7/29/2013 4131MMI PT. As. Mitsui Marine Ind. 208,000 8/13/2013 4131MMI PT. As. Mitsui Marine Ind. 171,200 8/15/2013 4131MMI PT. As. Mitsui Marine Ind. 586,682 8/19/2013 4131MMI PT. As. Mitsui Marine Ind. 1,234,800 8/23/2013 4131MMI PT. As. Mitsui Marine Ind. 33,400 8/27/2013 4131MMI PT. As. Mitsui Marine Ind. 205,500 8/30/2013 4131MMI PT. As. Mitsui Marine Ind. 622,300 8/30/2013 4131MMI PT. As. Mitsui Marine Ind. 51,200 8/30/2013 4131AIOI PT. Asuransi AIOI 18,500 6/14/2013 4131AIOI PT. Asuransi AIOI 14,500 9/6/2013 4131MMI PT. As. Mitsui Marine Ind. 300,860 9/6/2013 PT MSIG Indonesia9/9/2013 4131MMI PT. As. Mitsui Marine Ind. 1,039,320 9/12/2013 4131MMI PT. As. Mitsui Marine Ind. 2,645,620 9/18/2013 4131MMI PT. As. Mitsui Marine Ind. 644,120 9/18/2013 4131MMI PT. As. Mitsui Marine Ind. 44,888 9/19/2013 4131MMI PT. As. Mitsui Marine Ind. 527,333 9/20/2013 4131MMI PT. As. Mitsui Marine Ind. 41,264 9/30/2013 4131MMI PT. As. Mitsui Marine Ind. 1,170,460 9/30/2013 4131MMI PT. As. Mitsui Marine Ind. 87,280 9/30/2013 4131MMI PT. As. Mitsui Marine Ind. 83,666 9/25/2013 4131AIOI PT. Asuransi AIOI 59,999 10/11/2013 4131MMI PT. As. Mitsui Marine Ind. 497,640 10/1/2013 PT MSIG Indonesia10/17/2013 4131MMI PT. As. Mitsui Marine Ind. 287,553 10/25/2013 4131MMI PT. As. Mitsui Marine Ind. 192,731 11/1/2013 4131MMI PT. As. Mitsui Marine Ind. 2,521,250 11/1/201311/4/2013 4131MMI PT. As. Mitsui Marine Ind. 1,196,000 11/14/2013 4131MMI PT. As. Mitsui Marine Ind. 342,280 11/15/2013 4131MMI PT. As. Mitsui Marine Ind. 800,000 11/21/2013 4131MMI PT. As. Mitsui Marine Ind. 438,000 11/25/2013 4131MMI PT. As. Mitsui Marine Ind. 3,043,102 11/28/2013 4131MMI PT. As. Mitsui Marine Ind. 392,625 11/29/2013 4131MMI PT. As. Mitsui Marine Ind. 64,644 11/29/2013 4131MMI PT. As. Mitsui Marine Ind. 349,000

Telp: 252-3110/Pak Eka 31,349,337

10/11/2013 4131 Mandiri Axa General Insurance 222,444 222,444

2/27/2013 4131PLM As. Parolamas 250,000 7/25/2013 4131PLM As. Parolamas 350,000 10/9/2013 4131PLM As. Parolamas 835,000 10/24/2013 4131PLM As. Parolamas 508,889

1,943,889

3/21/2013 PT. Asuransi Permata Nipponkoa Indonesia 36,860 3/31/2013 PT. Asuransi Permata Nipponkoa Indonesia4/10/2013 PT. Asuransi Permata Nipponkoa Indonesia 168,340 4/30/2013 PT. Asuransi Permata Nipponkoa Indonesia5/30/2013 PT. Asuransi Permata Nipponkoa Indonesia 20,700 5/31/2013 PT. Asuransi Permata Nipponkoa Indonesia6/10/2013 PT. Asuransi Permata Nipponkoa Indonesia 150,600 8/31/2013 020/P23/SJNK-JKT/VIIPT. Asuransi Sompo Japan Insurance Ind.6/18/2013 PT. Asuransi Permata Nipponkoa Indonesia 3,500 7/1/2013 PT. Asuransi Permata Nipponkoa Indonesia 581,400

11/26/2013 4131PNI PT. As. Permata Nipponkoa Indonesia 260,000

sudah email ke joko 27/11 1,221,400

11/14/2013 4131PAN PT. As. Purna Artanugraha 1,960,625 11/29/2013 PT. As. Purna Artanugraha 1,960,625

1/8/2013 PT. As. QBE Pool Ind. 59,134 1/31/2013 23/29-074/PJK/0113 PT. As. QBE Pool Ind.1/10/2013 PT. As. QBE Pool Ind. 106,002 2/28/2013 23/29-076/PJK/0113 PT. As. QBE Pool Ind.4/17/2013 PT. As. QBE Pool Ind. 104,854 4/30/2013 PT. As. QBE Pool Ind.6/7/2013 PT. As. QBE Pool Ind. 710,000 6/28/2013 PT. As. QBE Pool Ind.6/20/2013 PT. As. QBE Pool Ind. 58,600 6/28/2013 PT. As. QBE Pool Ind.7/11/2013 PT. As. QBE Pool Ind. 2,720,080 7/31/2013 PT. As. QBE Pool Ind.10/23/2013 4131QBE PT. As. QBE Pool Ind. 156,000 10/31/2013 PT. As. QBE Pool Ind.11/21/2013 4131QBE PT. As. QBE Pool Ind. 6,625 11/29/2013 PT. As. QBE Pool Ind.11/29/2013 4131QBE PT. As. QBE Pool Ind. 392,625 11/29/2013 PT. As. QBE Pool Ind.

4,313,919.98

5/23/2013 Asuransi Recapital 685,600 5/31/2013 Asuransi Recapital10/18/2013 Asuransi Recapital 2,544

T: 7261050 Eny, lt 6 688,144

1/29/2013 PT. Asuransi Raksa Pratikara 1,450,000 3/28/2013 PT. Asuransi Raksa Pratikara2/19/2013 PT. Asuransi Raksa Pratikara 1,850,000 3/20/2013 PT. Asuransi Raksa Pratikara 3,325,000 4/30/2013 PT. Asuransi Raksa Pratikara3/27/2013 PT. Asuransi Raksa Pratikara 1,398,058 4/10/2013 PT. Asuransi Raksa Pratikara 4,350,000 5/31/2013 PT. Asuransi Raksa Pratikara5/1/2013 PT. Asuransi Raksa Pratikara 405,000 6/30/2013 PT. Asuransi Raksa Pratikara5/14/2013 PT. Asuransi Raksa Pratikara 3,020,000 5/22/2013 PT. Asuransi Raksa Pratikara 650,000 6/17/2013 PT. Asuransi Raksa Pratikara 87,500 7/12/2013 PT. Asuransi Raksa Pratikara 3,750,000 8/6/2013 PT. Asuransi Raksa Pratikara 945,000 8/31/2013 211/ARP/VIII/13 PT. Asuransi Raksa Pratikara

8/12/2013 PT. Asuransi Raksa Pratikara 5,940,000 8/14/2013 PT. Asuransi Raksa Pratikara 68,000 8/14/2013 PT. Asuransi Raksa Pratikara 1,000,000 9/30/2013 190/ARP/IX/13 PT. Asuransi Raksa Pratikara9/23/2013 PT. Asuransi Raksa Pratikara 2,335,000 9/23/2013 PT. Asuransi Raksa Pratikara 1,944,444 10/31/2013 PT. Asuransi Raksa Pratikara10/17/2013 PT. Asuransi Raksa Pratikara 722,222 11/6/2013 4131RKS PT. As. Raksa Pratikara 3,400,000 11/30/2013 PT. Asuransi Raksa Pratikara11/8/2013 4131RKS PT. As. Raksa Pratikara 2,187,500

38,827,724 T: 3859007/5

2/12/2013 PT. As. Ramayana 263,301 2/28/2013 PT. As. Ramayana3/14/2013 PT. As. Ramayana 94,000 3/31/2013 PT. As. Ramayana5/1/2013 PT. As. Ramayana 350,000 5/31/2013 PT. As. Ramayana7/3/2013 PT. As. Ramayana 153,000 7/31/2013 PT. As. Ramayana7/12/2013 PT. As. Ramayana 576,000

T: 31937148 ext 2406 reri 1,436,301

1/4/2013 PT. As. Rama Satria Wibawa 62,260 1/31/2013 000048/ARSW/01/PPH23PT. As. Rama Satria Wibawa2/7/2013 PT. As. Rama Satria Wibawa 32,400 2/28/2013 000152/ARSW/01/PPh23PT. As. Rama Satria Wibawa2/19/2013 PT. As. Rama Satria Wibawa 207,378 2/19/2013 PT. As. Rama Satria Wibawa 65,631 3/22/2013 PT. As. Rama Satria Wibawa 5,145 3/31/2013 PT. As. Rama Satria Wibawa3/25/2013 PT. As. Rama Satria Wibawa 16,500 3/25/2013 PT. As. Rama Satria Wibawa 39,450 4/2/2013 PT. As. Rama Satria Wibawa 55,200 4/30/2013 PT. As. Rama Satria Wibawa4/8/2013 PT. As. Rama Satria Wibawa 160,485 5/13/2013 PT. As. Rama Satria Wibawa 532,000 5/31/2013 PT. As. Rama Satria Wibawa5/20/2013 PT. As. Rama Satria Wibawa 290,400 5/22/2013 PT. As. Rama Satria Wibawa 18,700 6/5/2013 PT. As. Rama Satria Wibawa 185,544 6/30/2013 PT. As. Rama Satria Wibawa6/18/2013 PT. As. Rama Satria Wibawa 24,254 6/21/2013 PT. As. Rama Satria Wibawa 3,000,500 6/27/2013 PT. As. Rama Satria Wibawa 81,640 7/2/2013 PT. As. Rama Satria Wibawa 358,721 7/31/2013 PT. As. Rama Satria Wibawa7/2/2013 PT. As. Rama Satria Wibawa 37,700 7/11/2013 PT. As. Rama Satria Wibawa 45,320 7/16/2013 PT. As. Rama Satria Wibawa 106,587 7/26/2013 PT. As. Rama Satria Wibawa 20,020 7/31/2013 PT. As. Rama Satria Wibawa 184,125 8/21/2013 PT. As. Rama Satria Wibawa 161,266 8/31/2013 000717/ARSW/01/PPH23PT. As. Rama Satria Wibawa8/21/2013 PT. As. Rama Satria Wibawa 44,000 8/22/2013 PT. As. Rama Satria Wibawa 197,365 8/27/2013 PT. As. Rama Satria Wibawa 376,400 9/4/2013 PT. As. Rama Satria Wibawa 139,839 9/30/2013 000795 PT. As. Rama Satria Wibawa10/8/2013 PT. As. Rama Satria Wibawa 804,410 10/4/2013 PT. As. Rama Satria Wibawa 617,555 10/31/2013 PT. As. Rama Satria Wibawa10/4/2013 PT. As. Rama Satria Wibawa 479,255 10/24/2013 PT. As. Rama Satria Wibawa 390,122 10/23/2013 PT. As. Rama Satria Wibawa 101,679

11/13/2013 4131RSW PT. As. Rama Satria Wibawa 166,446 11/15/2013 4131RSW PT. As. Rama Satria Wibawa 224,840 11/18/2013 4131RSW PT. As. Rama Satria Wibawa 29,833 11/20/2013 4131RSW PT. As. Rama Satria Wibawa 1,128,875 11/25/2013 4131RSW PT. As. Rama Satria Wibawa 229,367

10,621,211

1/30/2013 4131SIMAS PT. As. Sinar Mas 24,000 1/31/2013 000340/ASM/01-13 PT. As. Sinar Mas2/12/2013 4131SIMAS PT. As. Sinar Mas 53,398 2/28/2013 000396/ASM/02-13 PT. As. Sinar Mas3/15/2013 4131SIMAS PT. As. Sinar Mas 56,311 2/28/2013 000403/ASM/02-13 PT. As. Sinar Mas4/8/2013 4131SIMAS PT. As. Sinar Mas 10,000 4/30/2013 000448/ASM/04-13 PT. As. Sinar Mas4/26/2013 4131SIMAS PT. As. Sinar Mas 34,816 3/31/2013 000402/ASM/03-13 PT. As. Sinar Mas4/26/2013 4131SIMAS PT. As. Sinar Mas 240,000 4/30/2013 000435/ASM/04-13 PT. As. Sinar Mas5/16/2013 4131SIMAS PT. As. Sinar Mas 5,055 5/31/2013 000435/ASM/05-13 PT. As. Sinar Mas5/30/2013 4131SIMAS PT. As. Sinar Mas 11,114 7/4/2013 4131SIMAS PT. As. Sinar Mas 334,700 7/31/2013 000430/ASM/07-13 PT. As. Sinar Mas7/15/2013 4131SIMAS PT. As. Sinar Mas 90,900 7/31/2013 000463/ASM/07-13 PT. As. Sinar Mas8/5/2013 4131SIMAS PT. As. Sinar Mas 685,500 8/30/2013 000329/ASM/08-13 PT. As. Sinar Mas9/4/2013 4131SIMAS PT. As. Sinar Mas 43,011 9/30/2013 000399/ASM/09-13 PT. As. Sinar Mas9/9/2013 4131SIMAS PT. As. Sinar Mas 126,616 10/4/2013 4131SIMAS PT. As. Sinar Mas 488,888 10/31/2014 PT. As. Sinar Mas10/18/2013 4131SIMAS PT. As. Sinar Mas 447,325 10/31/2013 PT. As. Sinar Mas10/29/2013 4131SIMAS PT. As. Sinar Mas 59,778

Telp: 3902141- ext 6018 kristian-Diambil 2,711,411

1/23/2013 PT. Asuransi Sompo Japan Insurance Ind. 2,135,922 1/23/2013 SF01/01/2013 PT. Asuransi Sompo Japan Insurance Ind.1/29/2013 PT. Asuransi Sompo Japan Insurance Ind. 1,153,845 3/28/2013 PT. Asuransi Sompo Japan Insurance Ind.4/5/2013 PT. Asuransi Sompo Japan Insurance Ind. 339,805 5/14/2013 PT. Asuransi Sompo Japan Insurance Ind.4/17/2013 PT. Asuransi Sompo Japan Insurance Ind. 1,739,806 4/11/2013 PT. Asuransi Sompo Japan Insurance Ind.5/8/2013 PT. Asuransi Sompo Japan Insurance Ind. 250,000 6/30/2013 PT. Asuransi Sompo Japan Insurance Ind.6/11/2013 PT. Asuransi Sompo Japan Insurance Ind. 50,000 7/5/2013 PT. Asuransi Sompo Japan Insurance Ind. 3,650,000 6/30/2013 PT. Asuransi Sompo Japan Insurance Ind.7/5/2013 PT. Asuransi Sompo Japan Insurance Ind. 247,000 7/12/2013 PT. Asuransi Sompo Japan Insurance Ind. 650,000 7/31/2013 PT. Asuransi Sompo Japan Insurance Ind.7/15/2013 PT. Asuransi Sompo Japan Insurance Ind. 182,020 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind. 2,364,040 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind. 221,578 9/16/2013 4131SJI PT. Sompo Japan Insurance Ind. 29,444 9/19/2013 4131SJI PT. Sompo Japan Insurance Ind. 20,999 10/28/2013 4131SJI PT. Sompo Japan Insurance Ind. 833,333 10/2/2013 4131SJI PT. Sompo Japan Insurance Ind. 479,720 10/29/2013 4131SJI PT. Sompo Japan Insurance Ind. 102,889 11/26/2013 4131SJI PT. Sompo Japan Insurance Ind. 53,910

sudah email ke joko 27/11 14,504,311

7/31/2013 Samsung Tugu 180,000 7/31/2013 Samsung Tugu9/26/2013 4131STG Samsung Tugu 3,250 9/30/2013 000274AST/PPh23/2013 Samsung Tugu

183,250

2/12/2013 PT Asuransi Tugu Kresna Pratama 750,000 2/11/2013 022/PPH23/TKP/II/201PT Asuransi Tugu Kresna Pratama3/18/2013 PT Asuransi Tugu Kresna Pratama 4,400,000 3/14/2013 048/PPH23/TKP/III/20PT Asuransi Tugu Kresna Pratama4/10/2013 PT Asuransi Tugu Kresna Pratama 3,400,000 4/8/2013 PT Asuransi Tugu Kresna Pratama4/15/2013 PT Asuransi Tugu Kresna Pratama 621,359 4/12/2013 PT Asuransi Tugu Kresna Pratama5/22/2013 PT Asuransi Tugu Kresna Pratama 2,000 5/20/2013 PT Asuransi Tugu Kresna Pratama6/18/2013 PT Asuransi Tugu Kresna Pratama 13,000 6/14/2013 PT Asuransi Tugu Kresna Pratama6/18/2013 PT Asuransi Tugu Kresna Pratama 270,000 6/17/2013 PT Asuransi Tugu Kresna Pratama8/26/2013 PT Asuransi Tugu Kresna Pratama 110,000 8/19/2013 098/PPH23/TKP/VIII/2PT Asuransi Tugu Kresna Pratama8/27/2013 PT Asuransi Tugu Kresna Pratama 37,500 8/23/2013 095/PPH23/TKP/VIII/2PT Asuransi Tugu Kresna Pratama8/27/2013 PT Asuransi Tugu Kresna Pratama 25,000 8/26/2013 102/PPH23/TKP/VIII/2PT Asuransi Tugu Kresna Pratama11/21/2013 4131TKP Tugu Kresna Pratama 170,000 11/20/2013 PT Asuransi Tugu Kresna Pratama11/26/2013 4131TKP Tugu Kresna Pratama 16,000 11/22/2014 PT Asuransi Tugu Kresna Pratama

9,814,859

1/9/2013 4131TMI PT. As. Tokio Marine 124,999 3/25/2013 4131TMI PT. As. Tokio Marine 436,893 3/28/2013 201/PPH23/MAR-13 PT. As. Tokio Marine4/8/2013 4131TMI PT. As. Tokio Marine 922,330 4/30/2013 289/PPH23/APR-13 PT. As. Tokio Marine4/12/2013 4131TMI PT. As. Tokio Marine 745,631 4/29/2013 4131TMI PT. As. Tokio Marine 242,718 6/18/2013 4131TMI PT. As. Tokio Marine 550,000 6/30/2013 197/PPH23/JUN-13 PT. As. Tokio Marine6/21/2013 4131TMI PT. As. Tokio Marine 650,000 7/19/2013 4131TMI PT. As. Tokio Marine 170,000 7/30/2013 217/PPH23/JUL-13 PT. As. Tokio Marine9/2/2013 4131TMI PT. As. Tokio Marine 6,500 8/31/2013 205/PPH23/AUG-13 PT. As. Tokio Marine9/10/2013 4131TMI PT. As. Tokio Marine 8,500 9/30/2013 PT. As. Tokio Marine9/11/2013 4131TMI PT. As. Tokio Marine 100,000 9/12/2013 4131TMI PT. As. Tokio Marine 944,444 9/19/2013 4131TMI PT. As. Tokio Marine 944,444 9/25/2013 4131TMI PT. As. Tokio Marine 62,500 9/30/2013 PT. As. Tokio Marine10/2/2013 4131TMI PT. As. Tokio Marine 1,867,333 11/7/2013 4131TMI PT. As. Tokio Marine 843,625 11/30/2013 PT. As. Tokio Marine11/26/2013 4131TMI PT. As. Tokio Marine 218,750 11/28/2013 4131TMI PT. As. Tokio Marine 12,500 11/29/2013 4131TMI PT. As. Tokio Marine 48,750

Telp: 5725772-0-Ibu Risa ext 2304 8,899,917

4/18/2013 PT. Asuransi Tripakarta 310,320 Apr-13 PT. Asuransi Tripakarta5/23/2013 PT. Asuransi Tripakarta 80,453 5/30/2013 PT. Asuransi Tripakarta 267,680 7/26/2013 PT. Asuransi Tripakarta 55,056 10/4/2013 PT. Asuransi Tripakarta 38,564 11/20/2013 PT. Asuransi Tripakarta 56,500 11/26/2013 PT. Asuransi Tripakarta 1,234,740 11/27/2013 PT. Asuransi Tripakarta 426,250

T: 7222717 sudah di email 27,11,13 2,469,563.05

1/10/2013 PT. Tugu Pratama Indonesia 321,600 1/31/2013 201301011/PPh23 PT. Tugu Pratama Indonesia1/15/2013 PT. Tugu Pratama Indonesia 110,194 9/30/2013 PT. Tugu Pratama Indonesia1/18/2013 PT. Tugu Pratama Indonesia 103,230 1/31/2013 PT. Tugu Pratama Indonesia2/1/2013 PT. Tugu Pratama Indonesia 185,544

2/12/2013 PT. Tugu Pratama Indonesia 648,446 2/28/2013 201302010/PPh23 PT. Tugu Pratama Indonesia2/15/2013 PT. Tugu Pratama Indonesia 1,569,514 4/2/2013 PT. Tugu Pratama Indonesia 26,300 3/31/2013 PT. Tugu Pratama Indonesia4/19/2013 PT. Tugu Pratama Indonesia 502,400 4/30/2013 PT. Tugu Pratama Indonesia4/23/2013 PT. Tugu Pratama Indonesia 6,504 4/30/2013 PT. Tugu Pratama Indonesia6/7/2013 PT. Tugu Pratama Indonesia 150,849 5/31/2013 PT. Tugu Pratama Indonesia6/7/2013 PT. Tugu Pratama Indonesia 501,900 6/20/2013 PT. Tugu Pratama Indonesia 5,460,000 5/31/2013 PT. Tugu Pratama Indonesia7/12/2013 PT. Tugu Pratama Indonesia 550,000 7/31/2013 PT. Tugu Pratama Indonesia7/12/2013 PT. Tugu Pratama Indonesia 645,000 7/17/2013 PT. Tugu Pratama Indonesia 1,225,000 9/5/2013 PT. Tugu Pratama Indonesia 37,500 8/31/2013 PT. Tugu Pratama Indonesia9/3/2013 PT. Tugu Pratama Indonesia 332,500 8/31/2013 PT. Tugu Pratama Indonesia9/13/2013 PT. Tugu Pratama Indonesia 525,000 9/30/2013 201309015/PPh 23 PT. Tugu Pratama Indonesia10/28/2013 PT. Tugu Pratama Indonesia 56,250 10/2/2013 PT. Tugu Pratama Indonesia 36,111

12,993,842.11

1/11/2013 PT. Asuransi Umum Mega 102,692 1/31/2013 PT. Asuransi Umum Mega5/22/2013 PT. Asuransi Umum Mega 500,000 5/31/2013 PT. Asuransi Umum Mega10/30/2013 PT. Asuransi Umum Mega 500,000 10/31/2013 PT. Asuransi Umum Mega

1,102,692

1/14/2013 4131WHT PT. As. Wahana Tata 976,000 1/31/2013 000049/PPH23/I/2013 PT. As. Wahana Tata2/7/2013 4131WHT PT. As. Wahana Tata 2,135,922 2/28/2013 000165/PPH23/II/2013 PT. As. Wahana Tata2/20/2013 4131WHT PT. As. Wahana Tata 502,400 2/28/2013 000175/PPH23/II/2013 PT. As. Wahana Tata2/21/2013 4131WHT PT. As. Wahana Tata 42,850 2/22/2013 4131WHT PT. As. Wahana Tata 153,203 3/15/2013 4131WHT PT. As. Wahana Tata 183,600 3/31/2013 000268/PPH23/III/201 PT. As. Wahana Tata4/11/2013 4131WHT PT. As. Wahana Tata 2,654,272 4/30/2013 000368/PPH23/IV/2013 PT. As. Wahana Tata4/12/2013 4131WHT PT. As. Wahana Tata 95,669 4/30/2013 000377/PPH23/IV/2013 PT. As. Wahana Tata4/18/2013 4131WHT PT. As. Wahana Tata 67,686 5/7/2013 4131WHT PT. As. Wahana Tata 165,100 5/31/2013 000447/PPH23/V/2013 PT. As. Wahana Tata5/14/2013 4131WHT PT. As. Wahana Tata 55,000 5/28/2013 4131WHT PT. As. Wahana Tata 1,300,000 6/28/2013 4131WHT PT. As. Wahana Tata 2,802,300 6/30/2013 000591/PPH23/VI/2013 PT. As. Wahana Tata9/4/2013 4131WHT PT. As. Wahana Tata 18,000 9/30/2013 PT. As. Wahana Tata9/4/2013 4131WHT PT. As. Wahana Tata 6,920,666 9/5/2013 4131WHT PT. As. Wahana Tata 990,195 9/26/2013 4131WHT PT. As. Wahana Tata 2,729,840 9/30/2013 4131WHT PT. As. Wahana Tata 158,954 9/30/2013 PT. As. Wahana Tata11/15/2013 4131WHT PT. As. Wahana Tata 192,731 11/30/2013 PT. As. Wahana Tata

Telp:5203145/Hardi Diambil 22,144,387.77

1/23/2013 PT Zurich Insurance Indonesia 237,864 1/31/2013 000395/PPH23/I/2013 PT Zurich Insurance Indonesia1/23/2013 PT Zurich Insurance Indonesia 171,000 1/31/2013 000402/PPh23/I/2013 PT Zurich Insurance Indonesia1/30/2013 PT Zurich Insurance Indonesia 10,769 2/6/2013 PT Zurich Insurance Indonesia 276,710 2/15/2013 PT Zurich Insurance Indonesia 350,000 2/26/2013 000354/PPh23/II/2013PT Zurich Insurance Indonesia2/15/2013 PT Zurich Insurance Indonesia 559,223

2/20/2013 PT Zurich Insurance Indonesia 8,543 3/26/2013 PT Zurich Insurance Indonesia 91,000 3/27/2013 PT Zurich Insurance Indonesia4/3/2013 PT Zurich Insurance Indonesia 143,203 4/26/2013 PT Zurich Insurance Indonesia4/10/2013 PT Zurich Insurance Indonesia 23,106 4/15/2013 PT Zurich Insurance Indonesia 1,398,058 5/7/2013 PT Zurich Insurance Indonesia 133,000 5/24/2013 PT Zurich Insurance Indonesia5/8/2013 PT Zurich Insurance Indonesia 315,000 5/23/2013 PT Zurich Insurance Indonesia 225,000 5/29/2013 PT Zurich Insurance Indonesia 63,000 7/5/2013 PT Zurich Insurance Indonesia 175,000 7/23/2013 PT Zurich Insurance Indonesia7/8/2013 PT Zurich Insurance Indonesia 77,000 7/23/2013 PT Zurich Insurance Indonesia7/11/2013 PT Zurich Insurance Indonesia 103,289 9/3/2013 PT Zurich Insurance Indonesia 139,999 9/25/2013 PT Zurich Insurance Indonesia9/4/2013 PT Zurich Insurance Indonesia 8,750 9/4/2013 PT Zurich Insurance Indonesia 660,000 9/25/2013 PT Zurich Insurance Indonesia

10/31/2013 PT Zurich Insurance Indonesia 1,200,000 10/25/2013 PT Zurich Insurance Indonesia10/8/2013 PT Zurich Insurance Indonesia 59,111 10/4/2013 PT Zurich Insurance Indonesia 21,660 11/7/2013 PT Zurich Insurance Indonesia 191,250 11/26/201311/8/2013 PT Zurich Insurance Indonesia 315,000 11/26/201311/15/2013 PT Zurich Insurance Indonesia 281,250 11/21/2013 PT Zurich Insurance Indonesia 12,160 11/22/2013 PT Zurich Insurance Indonesia 90,000

57936770 7,339,945

Grand Total 573,883,762.36

Amount Selisih Kurs

905,047 97.00

5,462,971 (118,629.00) 917,849

3,536,220 (20,780.00)

494,415 25,415.00

684,813 (68,587.00)

1,391,583 (19,295.00) 1,853,797

15,246,695.00 (201,779.00)

1,689,969 307,736.00 1,224,055 1,668,074 193,420 1,329,120

400,925 448,550 175,170

7,129,283 869,881

685,000 -

21,602 (3,397) - (30,555)

706,602 (33,952)

377,218 9,408.00 852,684 (3,626.00) 1,595,530 (604,075) 641,951

3,467,383.00 (598,292.54)

2,205,800 (3,000)

2,205,800.00 (3,000.00)

115,596 (408,004) 1,311,870 (5,800.00)

154,300 -

1,191,280 ### 195,800 2,406,108 2,934,380 - 2,033,771 (46,451.00)

10,343,105.00 ###

1,646,051 3,915.00 1,646,051.00 3,915.00

138,645 3,645.00 138,645.00 3,645.00

707,846 (114,970.00) 711,246 711,246.00 278,973 3,148.00 1,739,263 (24,137.00) 3,437,328.00 575,287.00

165,000 - 450,000 - 615,000.00 -

264,273 (484.00) 264,273.00 (484.00)

640,000 (67,350.00) 160,000 - 620,000 (70,606.00)

109,570 (12,395.00)

337,400 -

517,640 -

1,675,045 (3,155.00)

215,800 - 242,435 (865.00) 1,340,000 - 469,384 (26,816.00)

300,000 - 767,200 - 803,285 (28,715.00) 138,000 - 1,034,387 (429,612.23)

622,000 - 272,511 (7,027.43) 89,906

951,930 - 124,800 -

11,431,293 (646,542)

308,200 - 742,000 - 2,506,700 - 957,731 - 1,391,807 137,438.00 906,671 (4,008.81) 989,980 - 2,984,463 (346.00)

252,081 - 166,403 1.00 150,360 - 258,366 114.00 229,518 101.00 144,650 - 634,400 - 943,521 414.00 288,476 (8,524.00) 97,500 - 4,276,488 109,188.00 2,716,109 - 560,988 (1,012.00) 332,800 (600.00) 303,453 (547.00)

206,690 - 55,055 - 326,560 - 307,100 - 181,280 - 145,564 11,664.00 822,600 - 29,873 (140.00) 118,135 0.50 1,390,464 110,464.00 378,980 - 223,318 - 524,240 - 30,740 3,240.00 199,770 -

27,083,034.00 357,446.69

95,000 - 110,000 - 25,000 - 18,750 - 248,750 -

187,500 - 309,312 (1,367.00) 776,560 (139.00) 174,200 - 33,923 60

65,037 20,773 143,081 169,096 33,781 116,976 472.00 80,000 - 174,200 - 52,062 24.00 80,000 - 44,291 20.00 77,704 35.00 249,050 1,866.00 16,629 247.00 16,336 450,000 - 120,600 - 174,200 130,000 - 130,000 16,750 - 250,000 - 147,400 - 650,000 -

19,040 (55,404) 140,135 (9,948)

97,278 (18,728) 19,040 - 14,875 -

5,179,829 (82,862)

742,000 585,000

450,884

769,541

8,136

744,675

75,160 53,855 4,697,398

16,708 8,143,357

43,000 - 216,160 - 214,400 (66,544.00) 1,078,000 (214,400.00) 149,259 - 2,056,420 (364,636.44)

1,145,000 - 20,404 (2,040.00) 62,836 170.00

2,710,474 22.00

7,695,953 (647,428)

3,406,928 (3,716.00)

3,030,965 (204.00)

354,300 -

2,226,187 1,023.00

5,267,809 (77,598.00)

2,325,171 (1,169.00)

6,135,033 27,952.00

3,423,793 1,765.00

7,175,277 24,139.50

1,016,194 (0.30)

41,687 (201.88) 3,721,520 706,210.00

38,124,864 678,200

250,000 - 55,000 - 313,723 24,923.00

618,723.00 24,923.00

104,000 - 40,000 - 25,000 676,059 (3,552.00) 681,660 (4,456.00) 1,964,200 45,875.00 1,964,200 24,615 96.00 1,063,260 (4,701.00) 1,691,550 (7,479.00) 50,951 (35.00) 18,925 24,748 18,849 (113.00) 18,925 24,748 36,394 27,500 - 200,000 20,000 104,000 104,000 104,000 80,000 104,000 80,000 80,000 20,000 632,840 1,772.00 1,575,000 (20,000.00) 339,780 (25.00) 25,000 - 104,000 - 104,000 - 104,000 - 12,456 (344.00) 210,000 88,000.00 485,660 285,500 20,000 - 9,863,000 (137,000.00) 865,392 (35,408.00) 20,000 - 20,000 - 8,485 (15.00) 88,225 (131,775.00) 10,000 - 8,040 - 7,500 13,065 22,750 1,950.00

489,298 14,298.00 21,362.00 (1,388.00) 1,027,000.00 (168,222.00) 1,027,000.00 783,580.00 5,803.00 12,000 - 33,582 249.00 1,373,680 29,236.00 12,500.00 (37,500.00) 25,000.00 32,500.00 25,000.00 25,000.00 32,500.00 72,144 (78.22) 25,500.00 - 430,000.00 - 361,826.00 (488,424.00) 1,002,559 (128,691.00) 754,954.00 348,079.00 19,500.00 - 31,742,762.00 (613,848.22)

472,279 49,779.00

481,719 58,904.00 1,536,208 (67,000.00)

8,385,436 (190,964.00)

2,574,150 (650.00)

632,866 866

854,345 345.00

3,742,993 33,937

43,792 (68)

18,723,788 (114,851)

290,951 (22,976.00)

28,000 - 170,373 -

489,324.00 (22,976)

690,000 - 202,294 - 1,926,205 26,206.00 264,114 (4,486.00) 681,471 (1,229.00)

3,764,084.00 20,491.00

2,509,309 608,262.00 133,853

36,790 41,292

2,326,668 150,458.00

66,349 4,032,741 (142,976.81)

933,400 -

32,400 60,339 - 3,169,987 (4,813.00)

2,293,866 28,651.00

86,080 - 1,359,829 39,940.25 15,249,031 120,579.64 80,100

3,067,296 (281,073)

35,479,330 519,028

2,440 (3,094.00) 247,500 - 74,750 -

450,000 - 25,000 - 30,000 (1,111.00) 829,690.00 (4,205.00)

206,294 -

533,820 - 740,114.00 -

789,900 -

1,924,400 - 783,310 (1.00)

427,654 51.00

515,257 (4,343.00)

3,325,416 (3,674.00)

488,508 (2,392.00)

3,881,680 190,100.00

540,413 77

1,979,230 (3,021)

14,655,768.00 176,797.00

204,324 (44.00) 1,112,366 (15,634.00)

1,316,690.00 (15,678.00)

16,439 (65.00) 365,139 2,063.00 84,858 (93.00) 7,290,842 (2,700.00) 1,868,400 - 1,032,800 - 2,425,000 2,352,000 5,394,000 976,800 47,850 450.00 420,185 (2,115.00) 2,322,000 (1,767.00) 37,430 150,000 12,000 8,653 30,100 1,438,780 7,584.00 1,246,940 392,800 7,583 3,098,416 432,434 7,696,640 - 13,340,009 (95,291.00) 296,381 (2,119.00) 1,162,236 31,436.00 437,843 11,843.00 3,750,420 - 268,640 339,000 (16,671.00) 16,671 9,088.00 1,841,914 (1.00) 4,889,920 - 18,004 4.00

65,509,127.00 (58,354.00)

(27,788) 62,500 - 137,500 - 478,244 (3,756)

57,886 109

736,130 (31,435)

(24,722) - (24,722)

2,050,330 (155.00) 95,400 - 4,397,986 17,694.00 585,400 - 242,512 -

280,854 (9,671)

7,652,482 7,868

570,353 -

570,353.00 -

2,410,000 -

2,410,000.00 -

4,384,156 10,099

2,620,746 (2,015.00)

1,048,423 (4.00)

381,590 -

1,844,023 (24,457.00)

866,417 9,017.00

82,660 (340.00) 3,342,481 (1,506.00)

2,681,744 (58,765)

4,882,225

8,810,916 (335,985)

30,945,381 (403,956)

36,860 - 168,340 - 20,202 (498.00) 994,018 (1,482)

1,219,420.00 (1,980.00)

1,044,360 (916,265) 1,044,360 (916,265)

60,092 958.00 106,003 1.00 104,846 (8.00) 710,000 - 58,600 - 2,720,080 - 155,830 (169.98) 6,132 (493.00) 363,382 (29,243.00) 4,284,965.00 (28,954.98)

670,654 (14,946.00)

670,654.00 (14,946.00)

3,300,000 -

4,723,672 614.00

4,350,000 - 4,073,830 (88,670.00)

(225,795.15) 5,174,046

3,335,000 -

7,969,825

4,159,070

37,085,443 (313,851)

263,302 1.00 99,000 5,000.00 350,000 - 729,000 -

1,441,302.00 5,001.00

62,260 - 369,500 58,946.00

61,120 25.00

215,748 63.00

833,653 (7,447.00)

3,252,011 (39,926.50)

752,478 5.00

780,775 1,744.00

974,405 30,156.00

1,704,055 115,444

9,006,005.00 159,009.32

24,000 - 52,000 (1,398.00) 73,482 17,171.00 10,015 15.00 70,294 70,294.00 274,816 16,169 -

334,700 - 93,354 2,454.00 822,600 137,100.00 169,627 -

590,236 41,570 447,325 1

2,978,618 267,207

3,332,180 383,593.00 341,180 243,300 (96,505.00) 1,740,570 764.00 643,487 (85,533.00)

3,649,995 (5.00)

647,335 (2,665.00)

10,598,047.00 199,649.00

180,000 - 3,250 - 183,250.00 -

750,000 - 4,400,000 - 3,400,000 - 623,936 2,577.00 1,946 (54.00) 13,000 - 266,301 (3,699.00) 110,000 - 37,500 - 25,967 967.00 170,000 - 16,000 - 9,814,650 (209)

438,660 1,767.00 1,911,519 840.00

1,197,840 (2,160.00)

233,637 (54,862.00) 6,500 - 2,000,940 3,552

62,500 -

1,053,880 (69,745)

6,905,476 (120,608)

310,000 (320.00)

310,000.00 (320.00)

295,253 (26,347.00) 75,000 (35,194.00) 103,230 -

2,217,563 (397.00)

26,300 - 502,400 - 6,514 10.00 652,749 -

5,460,000 - 2,467,925 47,925.00

37,500 - 332,500 - 716,491 (86,414.11)

12,893,425.00 (100,417.11)

96,700 (5,992.00) 500,000 - 522,585 22,585.05 1,119,285 16,593

976,000 - 2,866,112 385,195.00 353,458

183,600 - 2,719,569 (2,369.67) 95,688

1,421,147 (98,953.00)

2,746,254 (56,046.00) 10,509,209 (131,492.30)

176,954 192,730 (0.80) 22,240,721.00 96,333.23

339,965 (276,378.00) 80,000

910,444 (7,322.00)

91,972 972.00 1,543,930 (20,437.00)

665,798 (70,202.00)

175,000 - 160,683 (19,606.00)

148,884 135

660,000 - 1,278,572 (2,199)

449,488 (35,172) 405,000

6,909,736 (430,209)

487,996,348.00 ###