Sisa Dana Tmt 301108

SISA DANA CUSTOMER RETAIL TMT 30 NOPEMBER 2008 (Values ) Row Labels (Kwan ) (Sum of Harga Lama (Sum ) of Harga (Sum Faktur of) Selisih ) SPBU 260 1,510,885,000 1,490,085,000 20,800,000 KODYA - 1 KARANGJANGKONG 25 145,500,000 143,500,000 2,000,000 107564 25 145,500,000 143,500,000 2,000,000 819317875 5 29,100,000 28,700,000 400,000 819317876 5 29,100,000 28,700,000 400,000 819317877 5 29,100,000 28,700,000 400,000 819317878 5 29,100,000 28,700,000 400,000 819317879 5 29,100,000 28,700,000 400,000 KODYA - 2 MAYURA 5 29,100,000 28,700,000 400,000 107746 5 29,100,000 28,700,000 400,000 819291746 5 29,100,000 28,700,000 400,000 KODYA - 3 KEKALIK 15 87,300,000 86,100,000 1,200,000 107078 15 87,300,000 86,100,000 1,200,000 819338095 5 29,100,000 28,700,000 400,000 819338096 5 29,100,000 28,700,000 400,000 819338097 5 29,100,000 28,700,000 400,000 KODYA - 7 BERTAIS 5 29,100,000 28,700,000 400,000 209741 5 29,100,000 28,700,000 400,000 819339719 5 29,100,000 28,700,000 400,000 KODYA - 90 PELEMBAK 16 92,720,000 91,440,000 1,280,000 152402 16 92,720,000 91,440,000 1,280,000 819359462 8 46,360,000 45,720,000 640,000 819359463 8 46,360,000 45,720,000 640,000 KODYA - 91 SELAGALAS 16 92,720,000 91,440,000 1,280,000 207348 16 92,720,000 91,440,000 1,280,000 819359339 8 46,360,000 45,720,000 640,000 819359340 8 46,360,000 45,720,000 640,000 LOBAR - 1 BLEKA 10 58,200,000 57,400,000 800,000 108731 10 58,200,000 57,400,000 800,000 819359345 5 29,100,000 28,700,000 400,000 819359348 5 29,100,000 28,700,000 400,000 LOBAR - 2 NARMADA 10 58,200,000 57,400,000 800,000 106900 10 58,200,000 57,400,000 800,000 819359465 5 29,100,000 28,700,000 400,000 819359466 5 29,100,000 28,700,000 400,000 LOBAR - 3 BENGKEL 10 58,200,000 57,400,000 800,000 105666 10 58,200,000 57,400,000 800,000 819337202 5 29,100,000 28,700,000 400,000 819337203 5 29,100,000 28,700,000 400,000 LOBAR - 4 MENINTING 5 29,100,000 28,700,000 400,000 105271 5 29,100,000 28,700,000 400,000 819359311 5 29,100,000 28,700,000 400,000 LOBAR - 5 PEMENANG TANJUNG 15 87,300,000 86,100,000 1,200,000 107009 15 87,300,000 86,100,000 1,200,000 819360728 5 29,100,000 28,700,000 400,000 819360729 5 29,100,000 28,700,000 400,000 819360730 5 29,100,000 28,700,000 400,000 LOBAR - 6 JEMB KEMBAR 5 29,000,000 28,600,000 400,000 218504 5 29,000,000 28,600,000 400,000 819337197 5 29,000,000 28,600,000 400,000 LOBAR - 8 KEDIRI 8 46,400,000 45,760,000 640,000 150728 8 46,400,000 45,760,000 640,000 819261134 8 46,400,000 45,760,000 640,000 LOBAR - 90 KAYANGAN 10 58,200,000 57,400,000 800,000 211806 10 58,200,000 57,400,000 800,000 819360684 5 29,100,000 28,700,000 400,000 819360685 5 29,100,000 28,700,000 400,000 LOBAR - 91 GUNUNG SARI 10 58,000,000 57,200,000 800,000 240580 10 58,000,000 57,200,000 800,000 819305122 5 29,000,000 28,600,000 400,000 819319324 5 29,000,000 28,600,000 400,000

SISA DANA CUSTOMER RETAIL TMT 30 NOPEMBER 2008 (Values ) Row Labels (Kwan ) (Sum of Harga Lama (Sum ) of Harga (Sum Faktur of) Selisih ) LOTENG - 1 PRAYA KOTA 5 28,975,000 28,575,000 400,000 105259 5 28,975,000 28,575,000 400,000 819338077 5 28,975,000 28,575,000 400,000 LOTENG - 4 PRAYA 8 46,560,000 45,920,000 640,000 224131 8 46,560,000 45,920,000 640,000 819338162 8 46,560,000 45,920,000 640,000 LOTENG - 5 WANANDI 8 46,360,000 45,720,000 640,000 228833 8 46,360,000 45,720,000 640,000 819359332 8 46,360,000 45,720,000 640,000 LOTENG - 6 PUYUNG 8 46,400,000 45,760,000 640,000 237434 8 46,400,000 45,760,000 640,000 819318910 8 46,400,000 45,760,000 640,000 LOTIM - 3 AIKMEL 16 93,120,000 91,840,000 1,280,000 218506 16 93,120,000 91,840,000 1,280,000 819293784 8 46,560,000 45,920,000 640,000 819337214 8 46,560,000 45,920,000 640,000 LOTIM - 4 SEKARTEJA 10 57,950,000 57,150,000 800,000 106869 10 57,950,000 57,150,000 800,000 819335380 5 28,975,000 28,575,000 400,000 819335381 5 28,975,000 28,575,000 400,000 LOTIM - 5 JEROWARU 8 46,560,000 45,920,000 640,000 157530 8 46,560,000 45,920,000 640,000 819339229 8 46,560,000 45,920,000 640,000 LOTIM - 6 PRINGGABAYA 16 93,120,000 91,840,000 1,280,000 167469 16 93,120,000 91,840,000 1,280,000 818990994 8 46,560,000 45,920,000 640,000 819360067 8 46,560,000 45,920,000 640,000 LOTIM - 7 TERARA 16 92,800,000 91,520,000 1,280,000 234435 16 92,800,000 91,520,000 1,280,000 819337189 8 46,400,000 45,760,000 640,000 819358966 8 46,400,000 45,760,000 640,000 Grand Total 260 1,510,885,000 1,490,085,000 20,800,000

8

m of Selisih )

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m of Selisih )