PT. INTI SELARAS MANDIRI Income Statement - JYSK CONSOLIDATION For the Year Ended : 31 December 2014 31-Jan-14 28-Feb-14

SALES : Sales - JYSK - 410,943,996

VAT on Sales - JYSK - 37,358,545

510001 NET SALES - JYSK - 373,585,451

520000 COGS - 209,207,853

GP - 164,377,598

OPERATING EXPENSES : 1,377,635,655 1,620,025,120 610..610ZZ Direct Expenses : 312,965,250 444,279,066 610001 Advertising & Promotion 312,965,250 420,929,975 610002 Royalty Fee - 23,349,091 610003 Stock Loss - - 610004 Stock Damage - - 610005 Stock Obsolesnce - -

621..621ZZ Office Staff Costs : 318,459,816 285,305,390 621001 Office Salary 209,740,100 192,045,060 621002 Office Overtime - - 621003 Office Medical 702,354 340,780 621004 Office Trainsport Allowance - - 621005 Office Other Allowances - - 621006 Office 13 Month Salary (THR) 26,428,571 26,428,571 621007 Office Bonus - - 621008 Office Social Security (Jamsostek) - - 621009 Office Tax Art. 21 25,184,622 18,110,703 621010 Office Compensation - Staff Terminat - - 621011 Office Traveling Allowance 1,873,550 - 621012 Office Staff Benefit 18,530,619 14,104,276 621013 Accomodation 36,000,000 34,276,000

622..622ZZ Office Utilities : 13,254,234 13,340,327 622001 Office Water 691,631 641,431

622002 Office Electricity 736,989 785,444 622003 Office Phone / Internet 11,825,614 11,913,452

623..623ZZ Office Transport : 7,914,482 10,251,803 623001 Office Fuel 6,085,102 8,809,323 623002 Office Toll & Park 504,500 577,600 623003 Office Transport 1,324,880 864,880

624..624ZZ Office Maintenance : 19,318,892 11,406,384 624001 Office Car Services - - 624002 Office Repair & Maintenance - - 624003 Office Security Cost - - 624004 Office Security & Honorarium 19,318,892 11,406,384

625..625ZZ Office Stationeries : 1,391,500 2,274,000 625001 Office Stationeries 1,141,500 1,305,500 625002 Office Printing Form 250,000 948,500 625003 Office Photocopy & Fax - 20,000

626..626ZZ Insurance : - - 626001 Health Insurance - - 626002 General Insurance - -

627..627ZZ Fees or Services : 248,514,333 136,549,500 627001 Consultant Fee 248,514,333 86,549,500 627002 Legal Fee - - 627003 Office Administration Fee - 50,000,000

628..628ZZ Office Overhead : 129,015,315 142,806,679 628001 Office Rental 87,500,000 89,919,355 628002 Office Training 3,202,238 - 628003 Office Supplies - 27,500,000 628004 Office Postage & Courier - 22,780,000 628005 Office Travelling 35,842,575 7,368 628006 Office Household Expense 189,280 - 628007 Recruitment Expense - - 628008 Entertainment Expense 2,281,222 2,599,956 628009 Subscription Expense - - 628010 Regional Expenses - -

628011 Tax expense - - 628012 PBB - -

Other Expeses

629..629ZZ Office Depreciation Expenses : - - 629001 Depr. Exp. - Office F & F - - 629002 Depr. Exp. - Office Equipment - - 629003 Depr. Exp. - Office Computer - - 629004 Depr. Exp. - Vehicles - - 629005 Depr. Exp. - Building Renovati - - 629006

631..631ZZ Shop Staff Costs : 109,758,665 114,527,815 631001 Shop Salary 99,566,400 105,081,189 631002 Shop Overtime - - 631003 Shop Medical - - 631004 Shop Meal Allowance - - 631005 Shop Housing Allowance - - 631006 Shop Other Allowances - - 631007 Shop Fixed Commission - - 631008 Shop Variable Commission - - 631008 Shop 13 Month Salary (THR) 8,605,536 8,605,536 631010 Shop Bonus - - 631011 Shop Social Security (Jamsostek) - - 631012 Shop Tax Art. 21 1,586,729 841,090 631013 Shop Compensation - Staff Terminatio - - 631014 Shop Traveling Allowance - - 631015 Shop Staff Benefit - -

632..632ZZ Shop Occupancy Charges : 184,573,936 342,032,186 632001 Counter Commission - - 632002 Shop Rental 89,497,600 167,808,000 632003 Shop Water - - 632004 Shop Electricity 10,053,616 14,806,586 632005 Shop Service Charge 78,310,400 146,832,000 632006 Shop Promotion Levy 6,712,320 12,585,600

Pes Control

633..633ZZ Shop Transport : - - 633001 Shop Fuel - - 633002 Shop Toll & Park - - 633003 Shop Transport - -

634..634ZZ Shop Maintenance : 970,659 1,015,151 634001 Shop Repair & Maintenance 970,659 1,015,151 634002 Shop Security Cost - -

635..635ZZ Shop Stationeries : 3,345,696 3,650,696 635001 Shop Stationeries 315,000 620,000 635002 Shop Printing Form - - 635003 Shop Photocopy & Fax 3,030,696 3,030,696

636..636ZZ Shop Overhead : 28,152,877 112,586,123 636001 Bank Commission - 5,603,782 636002 Shop Training 1,497,717 209,000 636003 Shop Supplies 23,307,382 64,021,997 636004 Shop Postage & Courier - - 636005 Shop Travelling - - 636006 Shop Phone & Internet 3,347,778 3,451,587 636007 Shop Administration Fee - - 636008 Shop Household Expense - 5,056,960 636009 Shop Plant - - 636010 Advertising Tax - - 636011 Shop PBB - - 636012 Shop Tax Expense - 33,890,497 636013 Other Shop Expense/ (Income) - 352,300

637..637ZZ Shop Depreciation Expenses : - - 637001 Depr. Exp. - Shop F & F - - 637002 Depr. Exp. - Shop Equipment - - 637003 Depr. Exp. - Shop Computer - -

OTHER INCOME : 8,085,668 8,733,956 711..711ZZ Interest Income : 8,085,668 8,133,956 711001 Interest Income - Current Acco 8,085,668 2,424,367 711002 Interest Income - Time Deposit - 5,709,589

Other Income Pusat

712..712ZZ Exchange Gain/ (Loss) : - - 712001 Exchange Gain/ (Loss) - - 712002 Unrealiazed Gain/ (Loss) - -

713..713ZZ Other Income : - 600,000

713001 Other Income - - 713002 Transport Revenue - 600,000

OTHER EXPENSES : 3,387,934 7,828,483 811..811ZZ Financial Expense : 2,537,134 1,512,874 811001 Bank Charges 2,537,134 1,512,874 811002 Interest Expense - -

Provision Pusat

812..812ZZ Others Expense : 850,800 6,315,609 812001 Gain or Loss on Disposal of FA - - 812002 Other Office Expenses 850,800 6,315,609 812003 Transport Cost - -

PROFIT BEFORE TAX ### ###900001 INCOME TAX - -

NET INCOME ### ###

### ###

31-Mar-14 30-Apr-14 31-May-14

### - -

258,137,750 - -

### ### 2,069,109,413

### ### 1,160,737,340

### 44.00% ### 44.00% 908,372,073 43.90%

### ### 1,915,686,843 466,695,659 18.08% 557,049,920 20.42% 389,433,027 18.82% 253,732,016 9.83% 331,979,300 12.17% 218,731,500 10.57% 161,336,094 6.25% 170,508,046 6.25% 129,319,338 6.25% - 0.00% - 0.00% - 0.00%

### 1.95% 51,965,512 1.90% 41,382,188 2.00% 1,264,411 0.05% 2,597,062 0.10% - 0.00%

404,118,959 15.66% 376,475,046 13.80% 369,933,943 17.88% 233,608,400 9.05% 276,898,702 10.15% 272,328,705 13.16% - 0.00% - 0.00% - 0.00% 1,323,378 0.05% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 26,428,571 1.02% 26,428,571 0.97% 26,428,571 1.28% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 22,213,494 0.86% 18,282,666 0.67% 24,330,999 1.18% 75,000,000 2.91% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 19,045,116 0.74% 17,709,629 0.65% 16,457,668 0.80% 26,500,000 1.03% 37,155,478 1.36% 30,388,000 1.47%

13,562,852 0.53% 19,578,691 0.72% 13,733,454 0.66% 942,631 0.04% 792,031 0.03% 465,731 0.02%

969,576 0.04% 1,383,757 0.05% 1,027,723 0.05% 11,650,645 0.45% 17,402,903 0.64% 12,240,000 0.59%

6,727,290 0.26% 6,500,000 0.24% 6,500,000 0.31% 4,331,380 0.17% 5,000,000 0.18% 5,000,000 0.24% 735,500 0.03% 500,000 0.02% 500,000 0.02% 1,660,410 0.06% 1,000,000 0.04% 1,000,000 0.05%

15,606,384 0.60% 14,906,384 0.55% 14,906,384 0.72% - 0.00% - 0.00% - 0.00% 700,000 0.03% - 0.00% - 0.00% 3,500,000 0.14% 3,500,000 0.13% 3,500,000 0.17% 11,406,384 0.44% 11,406,384 0.42% 11,406,384 0.55%

671,900 0.03% 1,900,000 0.07% 1,246,000 0.06% 64,400 0.00% 1,350,000 0.05% 1,246,000 0.06% 540,000 0.02% 500,000 0.02% - 0.00% 67,500 0.00% 50,000 0.00% - 0.00%

8,300,000 0.32% 8,300,000 0.30% 9,705,000 0.47% - 0.00% - 0.00% - 0.00% 8,300,000 0.32% 8,300,000 0.30% 9,705,000 0.47%

112,361,225 4.35% 88,581,611 3.25% 181,892,138 8.79% 103,991,225 4.03% 88,581,611 3.25% 181,892,138 8.79% - 0.00% - 0.00% - 0.00% 8,370,000 0.32% - 0.00% - 0.00%

207,821,674 8.05% 180,179,230 6.60% 242,111,774 11.70% 87,500,000 3.39% 87,500,000 3.21% 87,500,000 4.23% - 0.00% 8,800,000 0.32% 6,500,000 0.31% 38,374,200 1.49% 20,975,348 0.77% 19,968,121 0.97% 15,000 0.00% - 0.00% - 0.00% 72,318,671 2.80% 61,202,643 2.24% 126,488,778 6.11% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 9,613,803 0.37% 1,701,239 0.06% 1,654,875 0.08% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

58,471,782 2.27% 58,471,782 2.14% 58,471,782 2.83% 22,903,408 0.89% 22,903,408 0.84% 22,903,408 1.11% 1,351,381 0.05% 1,351,381 0.05% 1,351,381 0.07% 30,246,161 1.17% 30,246,161 1.11% 30,246,161 1.46% 3,970,833 0.15% 3,970,833 0.15% 3,970,833 0.19% - 0.00% - 0.00% - 0.00%

138,427,471 5.36% 115,383,675 4.23% 112,344,955 5.43% 98,239,100 3.81% 95,819,940 3.51% 95,808,689 4.63% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 28,580,000 1.11% 10,000,000 0.37% 7,200,000 0.35% 8,605,536 0.33% 8,605,536 0.32% 8,605,536 0.42% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 933,785 0.04% 958,199 0.04% 730,730 0.04% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 2,069,050 0.08% - 0.00% - 0.00%

354,950,533 13.75% 356,235,229 13.06% 366,977,217 17.74% - 0.00% - 0.00% - 0.00% 167,808,000 6.50% 167,808,000 6.15% 175,998,000 8.51% - 0.00% - 0.00% - 0.00% 27,724,933 1.07% 29,009,629 1.06% 31,561,617 1.53% 146,832,000 5.69% 146,832,000 5.38% 146,832,000 7.10% 12,585,600 0.49% 12,585,600 0.46% 12,585,600 0.61%

433,000 0.02% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 433,000 0.02% - 0.00% - 0.00%

920,000 0.04% - 0.00% 27,272,727 1.32% 420,000 0.02% - 0.00% 27,272,727 1.32% 500,000 0.02% - 0.00% - 0.00%

6,025,696 0.23% 3,030,696 0.11% 2,781,216 0.13% 2,995,000 0.12% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 3,030,696 0.12% 3,030,696 0.11% 2,781,216 0.13%

51,318,399 1.99% 44,519,289 1.63% 45,457,305 2.20% 37,772,354 1.46% 38,973,866 1.43% 31,031,685 1.50% - 0.00% - 0.00% - 0.00% 6,703,954 0.26% - 0.00% 8,716,000 0.42% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 3,907,591 0.15% 4,789,923 0.18% 4,743,620 0.23% - 0.00% - 0.00% - 0.00% 1,834,500 0.07% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1,100,000 0.04% 755,500 0.03% 966,000 0.05%

72,802,351 2.82% 72,802,351 2.67% 72,919,921 3.52% 67,296,239 2.61% 67,296,239 2.47% 67,296,239 3.25% 2,060,972 0.08% 2,060,972 0.08% 2,060,972 0.10% 3,445,140 0.13% 3,445,140 0.13% 3,562,710 0.17%

9,780,900 0.38% 4,503,083 0.17% 2,508,996 0.12% 1,550,900 0.06% 748,083 0.03% 318,996 0.02% 1,550,900 0.06% 748,083 0.03% 318,996 0.02% - 0.00% - 0.00% - 0.00%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

8,230,000 0.32% 3,755,000 0.14% 2,190,000 0.11%

3,500,000 0.14% - 0.00% - 0.00% 4,730,000 0.18% 3,755,000 0.14% 2,190,000 0.11%

61,513,781 2.38% 12,576,590 0.46% 30,214,812 1.46% 1,997,790 0.08% 1,547,017 0.06% 2,823,012 0.14% 1,997,790 0.08% 1,547,017 0.06% 2,823,012 0.14% - 0.00% - 0.00% - 0.00%

59,515,991 2.31% 11,029,573 0.40% 27,391,800 1.32% - 0.00% - 0.00% - 0.00% 41,447,174 1.61% 8,029,573 0.29% 24,391,800 1.18% 18,068,817 0.70% 3,000,000 0.11% 3,000,000 0.14%

(835,141,959) -32.35% (711,610,770) -26.08% ### -50.02% - - - (835,141,959) -32.35% (711,610,770) -26.08% ### -50.02%

30-Jun-14 31-Jul-14 31-Aug-14

- - -

- - -

2,149,864,933 ### ###

1,327,567,480 ### ###

822,297,453 38.25% 951,552,643 42.37% 984,052,771 43.66%

2,317,784,203 ### ### 453,721,950 21.10% 435,683,827 19.40% 429,250,324 19.04% 282,921,364 13.16% 266,792,437 11.88% 264,097,609 11.72% 134,366,558 6.25% 140,376,973 6.25% 140,881,284 6.25% - 0.00% - 0.00% - 0.00% 36,434,028 1.69% 28,514,417 1.27% 24,271,431 1.08% - 0.00% - 0.00% - 0.00%

463,239,669 21.55% 353,855,020 15.75% 433,073,620 19.21% 344,743,370 16.04% 298,399,930 13.29% 334,050,900 14.82% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 26,428,571 1.23% (22,514,499) -1.00% 26,428,571 1.17% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 44,965,626 2.09% 40,990,363 1.83% 32,487,521 1.44% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 13,122,103 0.61% 1,775,144 0.08% 812,750 0.04% 33,979,999 1.58% 35,204,082 1.57% 39,293,878 1.74%

14,181,738 0.66% 15,455,794 0.69% 15,094,550 0.67% 340,231 0.02% 428,081 0.02% 754,381 0.03%

1,601,507 0.07% 2,620,091 0.12% 2,100,169 0.09% 12,240,000 0.57% 12,407,622 0.55% 12,240,000 0.54%

6,500,000 0.30% 6,500,000 0.29% 6,500,000 0.29% 5,000,000 0.23% 5,000,000 0.22% 5,000,000 0.22% 500,000 0.02% 500,000 0.02% 500,000 0.02% 1,000,000 0.05% 1,000,000 0.04% 1,000,000 0.04%

14,906,384 0.69% 19,544,096 0.87% 21,492,793 0.95% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 5,673,898 0.25% 3,500,000 0.16% 3,500,000 0.16% 3,500,000 0.16% 11,406,384 0.53% 16,044,096 0.71% 12,318,895 0.55%

1,000,000 0.05% 2,000,000 0.09% 2,200,000 0.10% 1,000,000 0.05% 2,000,000 0.09% 2,200,000 0.10% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

8,000,000 0.37% 1,031,247 0.05% 1,031,247 0.05% - 0.00% - 0.00% - 0.00% 8,000,000 0.37% 1,031,247 0.05% 1,031,247 0.05%

104,948,980 4.88% 97,247,359 4.33% 94,703,487 4.20% 104,948,980 4.88% 97,247,359 4.33% 94,703,487 4.20% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

108,265,900 5.04% 108,030,000 4.81% 131,216,946 5.82% 87,500,000 4.07% 87,500,000 3.90% 87,500,000 3.88% - 0.00% - 0.00% 20,571,429 0.91% 20,000,000 0.93% 20,000,000 0.89% 21,236,667 0.94% - 0.00% 530,000 0.02% 663,500 0.03% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 1,016,000 0.05% - 0.00% - 0.00% - 0.00% 765,900 0.04% - 0.00% 229,350 0.01% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

58,759,085 2.73% 48,440,104 2.16% 48,440,104 2.15% 23,190,710 1.08% 22,322,510 0.99% 22,322,510 0.99% 1,351,381 0.06% 2,650,027 0.12% 2,650,027 0.12% 30,246,161 1.41% 19,496,735 0.87% 19,496,735 0.86% 3,970,833 0.18% 3,970,833 0.18% 3,970,833 0.18% - 0.00% - 0.00% - 0.00%

168,576,961 7.84% 154,110,246 6.86% 166,891,945 7.40% 139,695,619 6.50% 144,389,588 6.43% 159,482,000 7.08% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 15,400,000 0.72% 5,700,000 0.25% 6,100,000 0.27% 8,605,536 0.40% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 850,000 0.04% 3,054,465 0.14% 1,309,945 0.06% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 4,025,806 0.19% 966,194 0.04% - 0.00%

732,301,864 34.06% 480,708,587 21.40% 389,026,989 17.26% - 0.00% 682,608 0.03% 1,350,446 0.06% 539,736,950 25.11% 268,969,290 11.98% 167,808,000 7.44% - 0.00% - 0.00% - 0.00% 33,147,314 1.54% 51,639,088 2.30% 60,450,943 2.68% 146,832,000 6.83% 146,832,000 6.54% 146,832,000 6.51% 12,585,600 0.59% 12,585,600 0.56% 12,585,600 0.56%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

55,293,948 2.57% 42,545,582 1.89% 55,260,870 2.45% 55,293,948 2.57% 42,545,582 1.89% 55,260,870 2.45% - 0.00% - 0.00% - 0.00%

4,387,097 0.20% 3,401,703 0.15% 2,500,000 0.11% 1,387,097 0.06% 612,903 0.03% - 0.00% - 0.00% - 0.00% - 0.00% 3,000,000 0.14% 2,788,800 0.12% 2,500,000 0.11%

49,712,389 2.31% 47,157,567 2.10% 38,298,397 1.70% 31,570,010 1.47% 32,891,871 1.46% 31,142,018 1.38% - 0.00% - 0.00% - 0.00% 5,688,890 0.26% 2,446,710 0.11% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 5,929,360 0.28% 5,983,625 0.27% 6,400,779 0.28% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 6,524,129 0.30% 5,835,361 0.26% 755,600 0.03%

73,988,237 3.44% 80,898,166 3.60% 80,898,166 3.59% 68,364,556 3.18% 73,387,918 3.27% 73,387,918 3.26% 2,060,972 0.10% 3,745,497 0.17% 3,745,497 0.17% 3,562,710 0.17% 3,764,751 0.17% 3,764,751 0.17%

2,301,684 0.11% 6,705,936 0.30% 12,212,043 0.54% 301,684 0.01% 4,705,936 0.21% 7,212,043 0.32% 301,684 0.01% 4,705,936 0.21% 7,212,043 0.32% - 0.00% - 0.00% - 0.00%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

2,000,000 0.09% 2,000,000 0.09% 5,000,000 0.22%

- 0.00% - 0.00% 3,000,000 0.13% 2,000,000 0.09% 2,000,000 0.09% 2,000,000 0.09%

10,783,337 0.50% 7,361,950 0.33% 11,317,838 0.50% 1,283,337 0.06% 2,861,950 0.13% 1,880,838 0.08% 1,283,337 0.06% 2,861,950 0.13% 1,880,838 0.08% - 0.00% - 0.00% - 0.00%

9,500,000 0.44% 4,500,000 0.20% 9,437,000 0.42% - 0.00% - 0.00% - 0.00% 5,000,000 0.23% 2,500,000 0.11% 5,000,000 0.22% 4,500,000 0.21% 2,000,000 0.09% 4,437,000 0.20%

### -69.96% (945,712,670) -42.11% (930,932,461) -41.30% - - -

### -69.96% (945,712,670) -42.11% (930,932,461) -41.30%

30-Sep-14 31-Oct-14 30-Nov-14

- - -

- - -

1,794,552,872 ### ###

947,892,597 882,079,336 968,426,974

846,660,275 47.18% 865,166,015 49.52% 870,795,720 47.35%

1,976,297,600 ### ### 399,198,418 22.25% 207,060,183 11.85% 332,423,307 18.07% 265,978,626 14.82% 78,094,730 4.47% 191,227,500 10.40% 112,159,554 6.25% 109,202,834 6.25% 114,951,418 6.25% - 0.00% - 0.00% - 0.00% 21,060,237 1.17% 19,762,618 1.13% 26,244,389 1.43% - 0.00% - 0.00% - 0.00%

487,606,756 27.17% 124,885,720 7.15% 139,434,854 7.58% 377,202,500 21.02% 43,348,300 2.48% 49,673,145 2.70% - 0.00% - 0.00% - 0.00% 9,753,226 0.54% 2,465,656 0.14% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 26,428,571 1.47% 26,428,571 1.51% 26,428,571 1.44% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 341,740 0.02% 22,263,531 1.24% 458,845 0.03% 832,965 0.05% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 9,214,710 0.51% 20,190,448 1.16% 15,058,433 0.82% 42,744,218 2.38% 31,993,900 1.83% 47,100,000 2.56%

15,989,134 0.89% 15,743,039 0.90% 14,619,335 0.79% 731,481 0.04% 854,781 0.05% 917,531 0.05%

3,017,653 0.17% 2,648,258 0.15% 2,701,804 0.15% 12,240,000 0.68% 12,240,000 0.70% 11,000,000 0.60%

7,487,039 0.42% 5,744,786 0.33% 7,100,000 0.39% 5,987,039 0.33% 5,213,786 0.30% 6,500,000 0.35% 500,000 0.03% 531,000 0.03% 600,000 0.03% 1,000,000 0.06% - 0.00% - 0.00%

15,306,384 0.85% 18,265,934 1.05% 17,807,384 0.97% - 0.00% 1,734,550 0.10% 2,901,000 0.16% 400,000 0.02% 1,625,000 0.09% - 0.00% 3,500,000 0.20% 3,500,000 0.20% 3,500,000 0.19% 11,406,384 0.64% 11,406,384 0.65% 11,406,384 0.62%

1,962,400 0.11% 2,837,750 0.16% 5,000,000 0.27% 1,962,400 0.11% 2,837,750 0.16% 5,000,000 0.27% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

1,031,247 0.06% 1,031,247 0.06% 10,106,407 0.55% - 0.00% - 0.00% - 0.00% 1,031,247 0.06% 1,031,247 0.06% 10,106,407 0.55%

194,623,964 10.85% 174,853,725 10.01% 72,556,122 3.94% 123,272,622 6.87% 174,853,725 10.01% 72,556,122 3.94% - 0.00% - 0.00% - 0.00% 71,351,342 3.98% - 0.00% - 0.00%

120,163,601 6.70% 141,109,248 8.08% 236,785,140 12.87% 101,583,333 5.66% 101,583,333 5.81% 101,583,333 5.52% - 0.00% - 0.00% - 0.00% - 0.00% 19,996,667 1.14% 53,786,667 2.92% 11,508,000 0.64% 3,487,132 0.20% 76,603,504 4.16% 6,911,768 0.39% 4,073,050 0.23% - 0.00% - 0.00% 768,000 0.04% - 0.00% - 0.00% - 0.00% - 0.00% 160,500 0.01% 11,201,066 0.64% 4,811,635 0.26% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

48,440,104 2.70% 48,440,104 2.77% 48,440,104 2.63% 22,322,510 1.24% 22,322,510 1.28% 22,322,510 1.21% 2,650,027 0.15% 2,650,027 0.15% 2,650,027 0.14% 19,496,735 1.09% 19,496,735 1.12% 19,496,735 1.06% 3,970,833 0.22% 3,970,833 0.23% 3,970,833 0.22% - 0.00% - 0.00% - 0.00%

155,326,610 8.66% 151,120,650 8.65% 157,702,080 8.57% 154,487,300 8.61% 146,799,900 8.40% 155,677,540 8.46% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 3,000,000 0.17% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 878,760 0.05% 839,310 0.05% 1,320,750 0.08% 1,145,780 0.06% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

392,490,114 21.87% 402,445,463 23.03% 429,537,412 23.35% 3,387,699 0.19% 4,860,169 0.28% 5,014,574 0.27% 167,808,000 9.35% 167,808,000 9.60% 167,808,000 9.12% - 0.00% - 0.00% - 0.00% 61,876,815 3.45% 70,359,694 4.03% 40,408,905 2.20% 146,832,000 8.18% 146,832,000 8.40% 203,720,333 11.08% 12,585,600 0.70% 12,585,600 0.72% 12,585,600 0.68%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

15,000,000 0.84% 15,000,000 0.86% 1,345,000 0.07% 15,000,000 0.84% 15,000,000 0.86% 1,345,000 0.07% - 0.00% - 0.00% - 0.00%

2,500,000 0.14% 3,400,000 0.19% 7,500,000 0.41% - 0.00% - 0.00% 5,000,000 0.27% - 0.00% 900,000 0.05% - 0.00% 2,500,000 0.14% 2,500,000 0.14% 2,500,000 0.14%

38,273,663 2.13% 50,613,337 2.90% 46,435,915 2.52% 25,069,558 1.40% 24,162,842 1.38% 25,595,917 1.39% - 0.00% - 0.00% - 0.00% 1,608,000 0.09% 4,039,200 0.23% 6,378,000 0.35% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 6,322,264 0.35% 5,831,122 0.33% 7,221,582 0.39% - 0.00% - 0.00% - 0.00% - 0.00% 2,240,880 0.13% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 5,273,841 0.29% 14,339,293 0.82% 7,240,417 0.39%

80,898,166 4.51% 80,898,166 4.63% 130,767,874 7.11% 73,387,918 4.09% 73,387,918 4.20% 114,976,376 6.25% 3,745,497 0.21% 3,745,497 0.21% 6,870,497 0.37% 3,764,751 0.21% 3,764,751 0.22% 8,921,001 0.49%

3,966,475 0.22% 3,330,267 0.19% 8,238,407 0.45% 1,966,475 0.11% 1,330,267 0.08% 4,238,407 0.23% 1,966,475 0.11% 1,330,267 0.08% 4,238,407 0.23% - 0.00% - 0.00% - 0.00%

- 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00%

2,000,000 0.11% 2,000,000 0.11% 4,000,000 0.22%

- 0.00% - 0.00% - 0.00% 2,000,000 0.11% 2,000,000 0.11% 4,000,000 0.22%

8,632,214 0.48% 18,897,633 1.08% 9,396,914 0.51% 1,632,214 0.09% 1,166,053 0.07% 1,486,681 0.08% 1,632,214 0.09% 1,166,053 0.07% 1,486,681 0.08% - 0.00% - 0.00% - 0.00%

7,000,000 0.39% 17,731,580 1.01% 7,910,233 0.43% - 0.00% - 0.00% - 0.00% 5,000,000 0.28% 2,731,580 0.16% (12,089,767) -0.66% 2,000,000 0.11% 15,000,000 0.86% 20,000,000 1.09%

### -63.21% (593,850,702) -33.99% (787,923,722) -42.84% - - -

### -63.21% (593,850,702) -33.99% (787,923,722) -42.84%

31-Dec-14 Adjustments TOTAL

- - 3,250,459,242

- - 295,496,295

### - 22,519,642,951

### - 12,475,987,702

### 47.30% - 10,043,655,249 #DIV/0! 45%

### - 21,702,149,412 242,199,113 8.85% - 4,669,960,043 5,045,543,573 305,688,886 11.17% - 3,193,139,193 3,905,002,580 (102,251,439) -3.74% - 1,134,199,752 1,140,540,993 - 0.00% - - - 38,761,666 1.42% - 338,759,626 - - 0.00% - 3,861,473 -

70,961,510 2.59% - 3,827,350,307 4,764,610,469 71,757,731 2.62% - 2,703,796,843 3,672,482,725 4,691,575 0.17% - 4,691,575 - 8,629,016 0.32% - 23,214,410 44,054,597 3,588,000 0.13% - 3,588,000 200,000 23,213,331 0.85% - 23,213,331 5,875,368 (241,771,216) -8.84% - (0) 53,870,746 - 0.00% - - - 439,380 0.02% - 781,120 3,500,000 763,370 0.03% - 250,884,705 - 15,284,000 0.56% - 90,284,000 75,000,000 72,585,000 2.65% - 74,458,550 1,300,000 77,387,445 2.83% - 223,408,341 556,109,912 34,393,878 1.26% - 429,029,433 352,217,121

14,830,580 0.54% - 179,383,728 218,609,327 817,131 0.03% - 8,377,072 3,124,943

3,013,449 0.11% - 22,606,420 58,233,375 11,000,000 0.40% - 148,400,236 157,251,009

6,633,455 0.24% - 84,358,855 327,081,286 6,089,455 0.22% - 68,016,085 51,621,565 544,000 0.02% - 6,492,600 13,586,403 - 0.00% - 9,850,170 261,873,318

16,316,319 0.60% - 199,783,722 164,309,641 - 0.00% - 4,635,550 4,645,550 1,890,000 0.07% - 10,288,898 7,674,605 3,500,000 0.13% - 35,000,000 151,989,486 10,926,319 0.40% - 149,859,274 -

417,000 0.02% - 22,900,550 49,554,150 307,000 0.01% - 20,414,550 47,165,430 - 0.00% - 2,238,500 - 110,000 0.00% - 247,500 2,388,720

17,294,605 0.63% - 65,830,998 51,195,439 - 0.00% - - - 17,294,605 0.63% - 65,830,998 51,195,439

34,370,000 1.26% - 1,541,202,443 1,440,208,552 - 0.00% - 1,377,111,102 1,166,688,305 4,370,000 0.16% - 4,370,000 164,629,247 30,000,000 1.10% - 159,721,342 108,891,000

282,651,277 10.33% - 2,030,156,785 2,712,102,988 101,583,333 3.71% - 1,108,752,688 1,503,023,195 1,000,000 0.04% - 40,073,667 48,577,487 37,826,730 1.38% - 279,664,400 276,024,066 54,391,236 1.99% - 169,978,372 257,099,180 73,950,000 2.70% - 380,794,853 496,160,874 277,200 0.01% - 2,250,480 36,893,012 - 0.00% - - 7,451,140 13,622,778 0.50% - 48,642,324 82,618,440 - 0.00% - - 1,255,594 - 0.00% - - -

- 0.00% - - 3,000,000 - 0.00% - - -

273,457,695

48,440,104 1.77% - 524,815,059 522,648,356 22,322,510 0.82% - 225,835,993 51,315,250 2,650,027 0.10% - 21,305,682 43,974,225 19,496,735 0.71% - 237,965,050 207,914,599 3,970,833 0.15% - 39,708,333 44,602,276 - 0.00% - - 174,842,006

169,224,472 6.18% - 1,713,395,545 1,176,629,537 136,781,015 5.00% - 1,531,828,280 957,278,179 100,000 0.00% - 100,000 350,000 - 0.00% - - 4,148,511 12,036,000 0.44% - 12,036,000 1,474,600 - 0.00% - - - 13,017,867 0.48% - 13,017,867 - 5,419,355 0.20% - 5,419,355 - - 0.00% - 75,980,000 - - 0.00% - 51,633,214 62,485,579 - 0.00% - - - 552,095 0.02% - 1,430,855 - 1,318,140 0.05% - 14,888,923 - - 0.00% - - - - 0.00% - - - - 0.00% - 7,061,050 150,892,668

528,271,649 19.31% - 4,959,551,179 6,645,732,286 8,268,138 0.30% - 23,563,634 - 167,808,000 6.13% - 2,416,665,840 6,012,740,896 - 0.00% - - 238,530 76,750,411 2.80% - 507,789,552 317,910,441 262,859,500 9.61% - 1,866,378,233 142,220,833 12,585,600 0.46% - 145,153,920 170,665,000

1,956,586

- 0.00% - 433,000 4,297,645 - 0.00% - - 3,143,145 - 0.00% - - 814,000 - 0.00% - 433,000 340,500

52,772,727 1.93% - 267,396,664 92,107,720 52,772,727 1.93% - 266,896,664 91,357,720 - 0.00% - 500,000 750,000

6,500,000 0.24% - 49,022,800 48,402,150 4,000,000 0.15% - 14,930,000 22,219,750 - 0.00% - 900,000 200,000 2,500,000 0.09% - 33,192,800 25,982,400

136,441,202 4.99% - 688,966,462 510,718,574 37,719,202 1.38% - 321,533,104 - - 0.00% - 1,706,717 180,000 72,682,773 2.66% - 195,592,906 320,368,798 - 0.00% - - 2,427,500 - 0.00% - - - 10,562,275 0.39% - 68,491,506 129,505,558 - 0.00% - - - - 0.00% - 9,132,340 23,766,020 - 0.00% - - - - 0.00% - - 16,785,400 - 0.00% - - - - 0.00% - 33,890,497 17,105,097 15,476,952 0.57% - 58,619,393 580,200

130,767,874 4.78% - 877,641,272 708,989,909 114,976,376 4.20% - 793,757,696 649,894,758 6,870,497 0.25% - 36,966,870 43,353,603 8,921,001 0.33% - 46,916,705 15,741,548

2,284,960 0.08% - 72,652,375 (1,644,547,160) 2,284,960 0.08% - 40,877,375 86,989,840 2,284,960 0.08% - 35,167,786 30,857,334 - 0.00% - 5,709,589

56,132,506

- 0.00% - - (1,731,537,000) - 0.00% - - (1,731,537,000) - 0.00% - -

- 0.00% - 31,775,000

- 0.00% - 6,500,000 - 0.00% - 25,275,000

30,185,230 1.10% - 212,096,716 467,983,790 2,972,937 0.11% - 23,701,837 360,362,213 2,972,937 0.11% - 23,701,837 18,199,915 - 0.00% - -

342,162,298

27,212,293 0.99% - 188,394,879 107,621,577 - 0.00% - - 3,049,993 0.11% - 92,226,762 29,462,152 24,162,300 0.88% - 96,168,117 78,159,425

(491,794,196) -17.97% - ### - - - (491,794,196) -17.97% - ###

(375,583,530) (711,863,387) (6,341,241) - 338,759,626 3,861,473

(937,260,162) Total plus Toko ### (968,685,882) 4,691,575 (20,840,187) 3,388,000 17,337,963 (53,870,746) - (2,718,880) 250,884,705 15,284,000 73,158,550 (332,701,571) 76,812,312 - - (39,225,599) 5,252,129

(35,626,955) (8,850,773) - - (242,722,431) 16,394,520 (7,093,803) (252,023,148) Sewa mobil dan sewa mobil kiriman / ekspedisi - - 35,474,082 (10,000) 2,614,293 (116,989,486) 149,859,274 - - (26,653,600) (26,750,880) 2,238,500 (2,141,220) - - 14,635,559 - 14,635,559 - - 100,993,892 210,422,797 (160,259,247) 50,830,342 - - (681,946,203) (394,270,507) (8,503,820) 3,640,334 (87,120,808) (115,366,021) (34,642,532) (7,451,140) (33,976,116) (1,255,594) -

(3,000,000) - (273,457,695) - 2,166,703 174,520,743 (22,668,543) 30,050,451 (4,893,943) (174,842,006) - - 536,766,008 574,550,101 (250,000) (4,148,511) 10,561,400 - 13,017,867 5,419,355 75,980,000 (10,852,365) - 1,430,855 14,888,923 - - (143,831,618) - -

### 23,563,634

### (238,530) 189,879,111

### (25,511,080) (1,956,586) - (3,864,645) (3,143,145) (814,000) 92,500 - -

175,288,944 175,538,944 (250,000) - - 620,650 (7,289,750) 700,000 7,210,400 - - 178,247,889 321,533,104 1,526,717 (124,775,892) (2,427,500) - (61,014,052) - (14,633,680) - (16,785,400) - 16,785,400 58,039,193 - - 168,651,363 143,862,938 (6,386,733) 31,175,157 - -

### (46,112,465) 4,310,452 5,709,589 (56,132,506) -

######

- - - 31,775,000

6,500,000 25,275,000 - - (255,887,074) (336,660,376) 5,501,922 - (342,162,298) MDR masuk ke Bank Commision 636001.S00 Bank Commission Pusat - 80,773,302 - 62,764,610 18,008,692 - - -

Bank Commission Pusat

Tanggal No Perkiraan Perkiraan Debit Kredit

16-Jan-14 628006.S00 Office Household Expense Pusat 243,913,507 24-Mar-14 628006.S00 Office Household Expense Pusat 301,554,624 2-Apr-14 628006.S01 Office Household Expense MTA 4,120,000 25-Jul-14 628006.S00 Office Household Expense Pusat 4,637,712 26-Aug-14 628006.S00 Office Household Expense Pusat 1,016,000 19-Sep-14 628006.S00 Office Household Expense Pusat 24,750,000 26-Sep-14 628006.S00 Office Household Expense Pusat 252,972,800 15-Sep-14 628006.S00 Office Household Expense Pusat 727,000 16-Jan-14 628006.S00 Office Household Expense Pusat 60,000

03 Maret 2014 628006.S00 Office Household Expense Pusat 31,500 18 Maret 2014 628006.S00 Office Household Expense Pusat 82,400 18 Maret 2014 628006.S00 Office Household Expense Pusat 25,000 18 Maret 2014 628006.S00 Office Household Expense Pusat 20,000 18 Maret 2014 628006.S00 Office Household Expense Pusat 18,900

14-Apr-14 628006.S01 Office Household Expense MTA 199,000 14-Apr-14 628006.S00 Office Household Expense Pusat 225,000 14-Apr-14 628006.S00 Office Household Expense Pusat 480,500 23-Sep-14 628006.S00 Office Household Expense Pusat 500,000

######

Saldo

10,292,236,555 489,490,096 172,068,112 620,866,086 945,260,691 66,623,186 111,147,840 77,967,113 23,388,311 32,589,738 (6,729,431) (7,441,929) (4,257,329) (9,177,005) 3,150,475 10,652,975 10,172,475 4,185,682

Keterangan

IBIZCH - Extended Licence NAV + AEPTarikanCRISTEL ADERIA TARIKAN 0821571-1 TRSF KE 4133004591 CIPTA SAMUDERA MAS - tenaga kebersihanTARIKAN 0246410-1 TRSF KE 2373012866 TIRTA VARIA INTIPR TARIKAN 0797128-1 - DrifeTARIKAN 0797133-1

Direct Expense, Total E-Commerce JYSK.Co.Id

Shop HouseholdClaim WarehouseClaim WarehouseClaim MKT a.n Yenny

6-Mar-14 636003.S00 Shop Supplies Pusat - 36,494,543 902,337,856 14-Mar-14 636003.S00 Shop Supplies Pusat - 603,257,816 93,549,552 09/09/2014 636003.S00 Shop Supplies Pusat - 1,608,000 2,136,632,257 23/10/2014 636003.S00 Shop Supplies Pusat - 4,039,200 11,814,466 9-Jan-14 636003.S01 Shop Supplies MTA 1,117,000 10,752,972,878 15-Jan-14 636003.S01 Shop Supplies MTA 523,000 10,549,650,062 16-Jan-14 636003.S00 Shop Supplies Pusat 13,500,000 10,536,150,062 3-Feb-14 636003.S00 Shop Supplies Pusat 15,600,000 952,470,801 6-Feb-14 636003.S01 Shop Supplies MTA 495,900 481,988,682 7-Feb-14 636003.S01 Shop Supplies MTA 1,436,611 1,870,976,871 7-Feb-14 636003.S00 Shop Supplies Pusat 12,100,000 1,710,462,871 12-Feb-14 636003.S00 Shop Supplies Pusat 3,500,000 1,632,133,871 14-Feb-14 636003.S00 Shop Supplies Pusat 213,515,250 1,418,618,621 14-Feb-14 636003.S00 Shop Supplies Pusat 201,930,840 1,216,687,781 17-Feb-14 636003.S00 Shop Supplies Pusat 11,200,000 154,191,283 24-Feb-14 636003.S00 Shop Supplies Pusat 2,096,000 645,175,899 3-Mar-14 636003.S00 Shop Supplies Pusat 1,660,000 543,893,600 3-Mar-14 636003.S00 Shop Supplies Pusat 1,372,000 542,521,600 12-Mar-14 636003.S00 Shop Supplies Pusat 2,700,000 1,444,531,167 16-May-14 636003.S00 Shop Supplies Pusat 6,750,000 190,953,375 24-Jun-14 636003.S00 Shop Supplies Pusat 4,116,000 115,983,819 2-Jul-14 636003.S00 Shop Supplies Pusat 9,958,450 27,215,144 11-Jul-14 636003.S00 Shop Supplies Pusat 1,525,000 170,799,412 24-Jul-14 636003.S00 Shop Supplies Pusat 11,355,500 679,753,792 31-Oct-14 636003.S00 Shop Supplies Pusat - 34,732,830 14,522,388,898 25-Nov-14 636003.S00 Shop Supplies Pusat - 6,378,000 2,444,819,481 2-Dec-14 636003.S00 Shop Supplies Pusat - 21,904,000 1,078,314,598 2-Dec-14 636003.S00 Shop Supplies Pusat - 2,250,000 1,066,781,378 17-Dec-14 636003.S00 Shop Supplies Pusat - 3,310,000 346,931,916

PT Kreasindo Indah PratamaJPD

Citra Niaga Persada - plastic bubble wrappingSun electric, wiring Ruangan JyskDiamond Jack RefundToko Indo Plastik (Keranjang Trolley 150 pcs)DP Kertajaya Plastik - Plastik Jysk

Refund DP Kertajaya PlastikRefund DP Kertajaya PlastikSourceByNetDykonFerindo Jaya - Seragam Store JyskBuana LabelTARIKAN 0430516-1 TRSF KE 6460129042 SETIADI WIDJAJA TARIKAN 0430517-1 TRSF KE 5460086240 WANDI DARMAWAN TARIKANFERRY MULIAWAN / FERINDO / kaos JYSK TARIKAN 0170598-1 TRSF KE 5390375958 CITRA NIAGA PERSAD TARIKAN 0821586-1 TRSF KE 8010123888 NILAM SUKSES MANDI TARIKAN 0821594-1 TRSF KE 3423552006 SAMUDRA MONTAZ PT TARIKAN 0821564-1 - Printing POPTARIKAN 0563701-1 TRSF KE 7020070662 ROESDY MINAH - alam hijauTARIKAN 0973087-1 TARIKAN 0973098-1 TRSF KE 6470258029 RAMAYANA TAMBA TARIKAN 0973084-1 TRSF KE 4676006737 JAMIN SOETADI TARIKAN 0973112-1 TRSF KE 8010123888 NILAM SUKSES MANDI

BG 160631- Transfer 10160631

Tanggal No Voucher No Perkiraan Perkiraan Kredit Saldo

07 Maret 2014 628001.S00 Office Rental Pusat 2,213,407 (23,677,605)17 Maret 2014 628001.S00 Office Rental Pusat 1,185,000 (5,414,762)

17-Apr-14 628001.S00 Office Rental Pusat 530,000 11,810,410 3-Jun-14 628001.S00 Office Rental Pusat 900,000 19,989,446 25-Jul-14 628001.S00 Office Rental Pusat 5,261,456 19,735,114 13-Nov-14 628001.S00 Office Rental Pusat 4,600,000 130,904,808

Keterangan

Kurang bayar Crown Car Rentalsewa 1 truk hino u/ DOClaim OperationalRental car a.n Christiyanti