CTC & Overheads (2018 vs. 2017) IDR.

Mio

Total Actual Budget Var Budget 2016

Actual Jan 18 Actual Feb 18
2017 2017 vs Actual 2017

Exchange Rate
Gross Salary (GP) 293727710 293727710 587,455,420 (587,455,420)
Cash Benefit and Payment 280999187.08 262004830.82 543,004,018 (543,004,018)
Operational Incentive - -
Performance Bonus - -
In Kind and Others 11926021.87 11725592.02 23,651,614 (23,651,614)
Company CTC (local currency) 586,652,919 567,458,133 - - - - - - - - - - 1,154,111,052 - (1,154,111,052)
Company CTC (USD)

Production(MT)
CTC (local currency) / MT
CTC (USD) / MT

Total Company Headcount #1 118 118 236 (236)

Operations Headcount #2
-
Support Services Headcount #3
-
CTC (local currency) / Total Company Headcount 4,971,635 4,808,967 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4,890,301 #DIV/0! #DIV/0!
CTC (USD) / Total Company Headcount
Volume (MT) / Total Company Headcount

Outsourced Headcount #4
Outsourced CTC (local currency)
Outsourced CTC (USD)

CTC & Productivity Matrix

Total Headcount (Company HC + Outsourced HC) 118 118 0 0 0 0 0 0 0 0 0 0 236 0 (236)
Total CTC (Company CTC + Outsourced CTC) (local Currency) 586,652,919 567,458,133 - - - - - - - - - - 1,154,111,052 - (1,154,111,052)
Total CTC (Company CTC + Outsourced CTC) (USD)
Total CTC (local currency) / Total Headcount 4,971,635 4,808,967 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4,890,301 #DIV/0! #DIV/0!
Total CTC (USD) / Total Headcount
Volume (MT) / Total Headcount

Notes
#1 - Total Company Headcount is headcount used to compute Company CTC
#2 - Operation HC - headcounts directly involved in all operational functions in production process, including logistics and maintenance
#3 - Support Services - headcounts from all other non-operational functions, including FATLC, HR, procurement and other support service functions.
#4 - All outsourced headcounts
 BU SECURITY
EMPLOYEE PERSONAL BUDGET
Jan-18
Amount in IDR. Mio

GM SM Manager
DESCRIPTION Name Name Name
0 0 0

Personnel Expenses

Gross Salary - - -
GS - Basic Pay (GP)
GS - Retro Pay ( A/R Employee )
GS - Unfull Payment
GS - Contract Workers
Cash Benefit & Payments ( C B & P ) - - -
C B & P - THR
C B & P - Country Social Insurance
C B & P - Meal Allowance (UANG MAKAN)/TUNJ. KEHADIRAN
C B & P - Meal Allowance (EXTRA FOODING)
C B & P - Transport Allowance National
C B & P - Transport Allowance International
C B & P - Overtime (LEMBUR)
C B & P - Driver Allowance National
C B & P - Driver Allowance International
C B & P - Special Allowance (Position) (TUNJAB)
C B & P - Handphone Allowance National
C B & P - Handphone Claim
C B & P - Handphone Allowance International
C B & P - Housing Allowance
C B & P - Tunjangan Tetap
C B & P - Housing Removal Expenses
C B & P - Settling-in Allowance
Performance Bonus
Operating Incentive
IN KIND & OTHERS BENEFIT - - -
In Kind & Others B - Insurance - - -
In Kind & Others B - Medical Insurance
In Kind & Others B - Life Insurance
In Kind & Others B - AD & D Personal Accident
In Kind & Others B - Medical Reimbursement - - -
In Kind & Others B - Medical Reimbursement National
In Kind & Others B - Medical Reimbursement Inter'l
In Kind & Others B - Loan Subsidy - COP - - -
In Kind & Others B - Accomodation - - -
In Kind & Others B - Transport ( Trans ) - - -
In Kind & Others B - Trans - Repair & Maintenance National
In Kind & Others B - Trans - Repair & Maintenance Inter'l
In Kind & Others B - Trans - Insurance National
In Kind & Others B - Trans - Insurance Internat'l
In Kind & Others B - Trans - Tax National
In Kind & Others B - Trans - Tax International
Vehicle Individual Depreciation
In Kind & Others B - Dependent Benefits ( D B ) - - -
In Kind & Others B - DB - Home Leave Tickets Nat'l
In Kind & Others B - DB - Home Leave Tickets Inter'l
In Kind & Others B - Training - - -
In Kind & Others B - Training Internal
In Kind & Others B - Training Eksternal
In Kind & Others B - Miscellaneous Training Expenses
In Kind & Others B - Others ( OTH ) - - -
In Kind & Others B - OTH - Uniform
In Kind & Others B - OTH - Employee Welfare
In Kind & Others B - OTH - Documentation & Permit
In Kind & Others B - OTH - Recruitment Expense
Termination Cost
Total Personnel Expenses - - -
ECURITY
RSONAL BUDGET
an-18
in IDR. Mio

Ass. Mgr Associate Officer Non staf

Name Name ISMET A. HARIYANTO HADI JOKO Name Total
0 0 1 1 1 115
118

- - 2,370,000 3,990,000 3,990,000 283,377,710 293,727,710

2,370,000 3,990,000 3,990,000 283,377,710

- - 850,000 1,158,000 1,158,000 278,669,175 281,835,175

600,000 600,000 600,000 970,000

108,000 108,000 10,183,500

256,955,712

250,000 450,000 450,000 200,000

10,359,963

-
-
- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - 3,220,000 5,148,000 5,148,000 562,046,885 575,562,885

 BU SECURITY
EMPLOYEE PERSONAL BUDGET
Feb-18
Amount in IDR. Mio

GM SM Manager
DESCRIPTION Name Name Name
0 0 0

Personnel Expenses

Gross Salary - - -
GS - Basic Pay (GP)
GS - Retro Pay ( A/R Employee )
GS - Unfull Payment
GS - Contract Workers
Cash Benefit & Payments ( C B & P ) - - -
C B & P - THR
C B & P - Country Social Insurance
C B & P - Meal Allowance (UANG MAKAN)/TUNJ. KEHADIRAN
C B & P - Meal Allowance (EXTRA FOODING)
C B & P - Transport Allowance National
C B & P - Transport Allowance International
C B & P - Overtime (LEMBUR)
C B & P - Driver Allowance National
C B & P - Driver Allowance International
C B & P - Special Allowance (Position) (TUNJAB)
C B & P - Handphone Allowance National
C B & P - Handphone Claim
C B & P - Handphone Allowance International
C B & P - Housing Allowance
C B & P - Tunjangan Tetap
C B & P - Housing Removal Expenses
C B & P - Settling-in Allowance
Performance Bonus
Operating Incentive
IN KIND & OTHERS BENEFIT - - -
In Kind & Others B - Insurance - - -
In Kind & Others B - Medical Insurance
In Kind & Others B - Life Insurance
In Kind & Others B - AD & D Personal Accident
In Kind & Others B - Medical Reimbursement - - -
In Kind & Others B - Medical Reimbursement National
In Kind & Others B - Medical Reimbursement Inter'l
In Kind & Others B - Loan Subsidy - COP - - -
In Kind & Others B - Accomodation - - -
In Kind & Others B - Transport ( Trans ) - - -
In Kind & Others B - Trans - Repair & Maintenance National
In Kind & Others B - Trans - Repair & Maintenance Inter'l
In Kind & Others B - Trans - Insurance National
In Kind & Others B - Trans - Insurance Internat'l
In Kind & Others B - Trans - Tax National
In Kind & Others B - Trans - Tax International
Vehicle Individual Depreciation
In Kind & Others B - Dependent Benefits ( D B ) - - -
In Kind & Others B - DB - Home Leave Tickets Nat'l
In Kind & Others B - DB - Home Leave Tickets Inter'l
In Kind & Others B - Training - - -
In Kind & Others B - Training Internal
In Kind & Others B - Training Eksternal
In Kind & Others B - Miscellaneous Training Expenses
In Kind & Others B - Others ( OTH ) - - -
In Kind & Others B - OTH - Uniform
In Kind & Others B - OTH - Employee Welfare
In Kind & Others B - OTH - Documentation & Permit
In Kind & Others B - OTH - Recruitment Expense
Termination Cost
Total Personnel Expenses - - -
ECURITY
RSONAL BUDGET
eb-18
in IDR. Mio

Ass. Mgr Associate Officer Non staf

Name Name ISMET A. HARIYANTO HADI JOKO Name Total
0 0 1 1 1 115
118

- - 2,370,000 3,990,000 3,990,000 283,377,710 293,727,710

2,370,000 3,990,000 3,990,000 283,377,710

- - 775,000 1,099,000 1,069,500 260,141,165 263,084,665

525,000 550,000 525,000 1,030,000

99,000 94,500 9,279,000

239,272,202

250,000 450,000 450,000 200,000

10,359,963

-
-
- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - 3,145,000 5,089,000 5,059,500 543,518,875 556,812,375