Income Earnings Summary

Period Ending 12-Jul-2019

(Agency: KOMALA [00135556])
NPWP:/ non PKP
Exchange rate:14,089

Commission 1,731,875.83
Overriding 310,705.02
Allowance/Payment/Deduction 0.00
Gross Earned 2,042,580.85

Tax Calculation
Commission Earned HM 319,988.00
Total Gross Commission Current Month 2,362,569.00
Income For Tax 2,362,569.00
Total Gross Earned 2,362,569.00
50% Income For Tax(*1) 1,181,284.50
PTKP 0.00
PKP 1,181,285.00
C/F PKP Last Month 19,759,826.00
YTD PKP 20,941,111.00
Tax# 1 : ( 6% x 1,181,285) 70,877.10
Tax# 2 : ( 18% x 0) 0.00
Tax# 3 : ( 30% x 0) 0.00
Tax# 4 : ( 36% x 0) 0.00
MTD Total Tax 70,877.00
MTD Tax Already Deducted in Half Month 9,600.00
Period
Remaining Tax To Be Deducted 61,277.00
Tax Refund(*2) 0.00
Net Commission after Tax Current Period 1,981,303.85
Net Adjustment 0.00
C/F Balance 0.00
Loan Deduction 119,961.00
Payable 1,861,342.85

Gross Summary By Year

Year Amount in IDR Overriding(IDR)
Year1 550,000.20 110,000.04
Year2 944,524.80 188,904.96
Year3 0.00 0.00
Year4 0.00 0.00
Year5 27,083.35 0.00
Single Premium/Top up/PRUsaver 210,267.48 11,800.02
Total 1,731,875.83 310,705.02

NOTE: This statement is available until 31-Mar-2020

(*1)Refering to Regulation of Director General of Taxation No. PER-57/PJ/2009.

(*2)Tax Refund will not be paid if net commission is negative, which is you still have debt to
company.

MTD : Month To Date : Accumulation for 1 month period

YTD : Year To Date : Accumulation from January up to current period
PKP : Penghasilan Kena Pajak : Taxable income

Prudential Life Assurance CONFIDENTIAL Page 1 of 2

(Date Printed: 16-Jul-2019)
 Summary Of Overriding
Period Ending 12-Jul-2019
(Agency: KOMALA [00135556])
NPWP:/ non PKP
Exchange rate:14,089

Commission OR Sub Total OR

DIRECT UNIT : KOMALA [00135556]
NEW BIZ 550,000.20 110,000.04 310,705.02
RENEWAL 944,524.80 188,904.96
SINGLE 165,267.51 11,800.02
PREMIUM
Total 310,705.02 310,705.02

Prudential Life Assurance CONFIDENTIAL Page 2 of 2

(Date Printed: 16-Jul-2019)