Putusan Nomor 813/B/PK/PJK/2016 B.018.02 keep and care of the Expansion Facilities,Special allecation ProceduresThe charces BPreovided foeSGDSTateLY Por e2eH sates Cantcace and Subdecs48 consideration te Plant Scerater fee performance of itsaSligations under Article dr, wach sf the Preducera shall,subject to the following provisiens of this Section @.91,Pay Plant Operaterc, in Tespesct of each calendar Year duringSn@ term hetecf, against cash Calls and deble notessubmitted as previded in Section

Tf st such Rime this preves net to be the case,Tespacting Slant OperatingCosts wlil be adepted as may be acprenriate.in Section 6.01 shall be Speclfiedfo SeparateCash Calla and debit notes by. Blant Operater and Paid syProducers in accordance with che Accounting Procedure,Such charges and payments shail be subject!

From time to time, as necessary, Plant Operator shall cashCall. from Producers; and Producers shall pay or cause. to beFunded Capital Projects shall be shown S@pacately and ahallor iF the final determination o such Sales Contrace'sFefllect a discrepancy from the estimates 4uring such yuar,.Plant Operater in oS doliars Eheic respecelvenSeparately determined as provided in Section 48.01 ofShent, of rejected net cash Fequirements For eachPlant Operating Costa; andthe 6sts of Currently Funded Capital

AS soon aFeee Ee @fd of each calendac Yaroas Ene Rhecegsaryinformation becomes available, Flant Operater shallFeconcile the estimate of each Sales Contract's Percentageused during such Fear with such Sales Conmtract"s Percentagedetermined in accordance with Section 11.62 of theAGT oement.oO.

Portamine and the Contractors shell submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Pecos. l'o the extent that fonds are then held inthe Badak Payment Account the Trustee shall, promplly upon receiptof notice from both Pertamina and the Contractors that any suchinvoice haa been approved for payment, pay to the Liquefaction Compooy from the Podok Payment Account the amount of such invoice,porsuact to procedures to be agreed upon pursuant to Section

Perlakuan Pajak Penghasilan yang terkaitdengan Pembayaran Asamera tersebut berdasarkan UndangUndangperpajakan Indonesia lah yang merupakan sengketa antara Direktur JenderalPajak (DJP) dan Pemohon Peninjauan Kembali;Dasar hukum yang berkaitan dengan perlakuan Pajak Penghasilan yangsesuai untuk Pembayaran Asamera adalah sebagai berikut:1) Section V Butir 5.2.s (Right and Obligations) dari KBH Blok Bmenyebutkan:CONTRACTOR shall:Hal. 13 dari 52 hal. Put.

Pembayaran Asamera),penghasilan yang sama seharusnya tidak dianggap sebagai penghasilanPemohon Peninjauan Kembali karena pemberlakuan tersebut akanmengakibatkan terjadinya pengenaan pajak berganda atas objek pajakyang sama, yang melanggar prinsip dasar atas keadilan dan kesetaraanberdasarkan UndangUndang Pajak Penghasilan dan didukung olehketentuan Pasal 4 dari UndangUndang Pajak Penghasilan 1983;Section V.5.2 dari KBH Blok B, secara eksplisit dan spesifikmencantumkan bahwa ketentuan UnddangUndang

Section 5.2(s)dari KBH Blok B menyatakan sebagai berikut:Contractor shall:(s) pay to the Government of The Republic of Indonesia the IncomeTax including final tax on profits after tax deduction imposed on itpursuant to the Indonesian Income Tax Law and its implementingRegulations.

No. 584/B/PK/PJK/201 1proporsi 85 15, akan tetapi tidak menyediakanpendukung untukpernyataan bahwa persentase dalam KBH adalah representasi sebenarnyadari proporsi 85 : 15;Tabel berikut merupakan penjelasan perbedaan perhitungan PenghasilanKena Pajak antara Pemohon Peninjauan Kembali dengan Hakim PengadilanPajak Produksi yang akan dibagikan(Equity to be split)Sesuai Kontrak Bagi Hasil Section VI Recovery of Operating Cost and Handling ofProduction(71,1538% : 28,8462%)Penghasilan/lifting minyak dan

S443a menerapkan uniformity principle yaitu costrecovery = deductible expenseTotal Equity to be split dan Pajak Penghasilan = penerimaan Negara(termasuk 71,1538% dan 28,8462% = 85% : 15%) Penghasilan Kena Pajak dan PPh e = Sesuai Section V Right ancContractor shall:pay to the Governmet of the Reptax deduction imposed on it pwregulations. Penjelasan Tabel DiatasMajelis Hakim Pengadilan Pajak merujuk pada Surat Menteri Keuangan RINo.

id=100008182004846&ist=100008182004846%3A100008182004646%3A1539759555$SK=about&section=contactinfo ;Bahwa mengaktifkan akun Facebook dengan nama akun JONI AFRIADIpertama kali di HP miliknya yang bermerk Samsung China yang Terdakwalupa seri dan modelnya ;Bahwa no.HP 0811771945 yang terdapat pada informasi kontak pada akunFB dengan nama akun JONI AFRIADI adalah benar milik Terdakwa yangterdaftar atas nama adik Terdakwa yang bernama ADI FEBRIANTO, dandigunakan Terdakwa sejak tahun 2005 s.d. sekarang

id=100008182004846&ist=100008182004846%3A100008182004646%3A1539759555$SK=about&section=contactinfo ;Halaman 23 dari 38 Putusan Nomor 454/Pid.

id=100008182004846&ist=100008182004846%3A100008182004646%3A1539759555$SK=about&section=contactinfo ;Bahwa ternyata, mengaktifkan akun Facebook dengan nama akun JONIAFRIADI pertama kali di HP miliknya yang bermerk Samsung China yangTerdakwa lupa seri dan modelnya ;Bahwa ternyata, No.

:18.19.20.Keterangan tanggal 22 Februari 2017 yang ditandatangani oleh TERGUGATd/R, yang berisi sebagai berikut :"Yang berlanda tangan di bavnah ini masingmasing, menyatakan dengansesungguhnya bahve :1) Tanah yang dilevatjalur SUTT 150 k V Unaaha Kendar Section 1 di DesaTiramuta Kecamatan Pondidaha Kabupaten Konane Provinsi SulavesiTenggara adalah benar bukan milik kami (masyarakat) melainkan milikPemerintah Provinsi Sulawesi Tenggara Dinas Perfanian dan Petemakan;2) Kami hanya sebaias mengelola

aslinya dan diberi materai secukupnya, diberitanda T10;Foto copy Berita Acara Sosialisasi dan Musyawarah Kompensasi Tanah,Bangunan & Tanaman Untuk Row T/L 150 k V Unaaha Kendari (Section1) Kecamatan Pondidaha Kabupaten Konawe Provinsi Sulawesi TenggaraNomor : 590/198/2016, telah dicocokkan dan sesuai dengan aslinya dandiberi materai secukupnya, diberitanda T11;Foto copy Daftar Hadir Pelaksanaan Sosialisasi dan MusyawarahKompensasi Tanah, Bangunan dan Tanaman Untuk Row T/L 150 k VUnaaha Kendari Section

1Kecamatan Pondidaha Kabupaten Konawe Provinsi Sulawesi Tenggaratertanggal 11 Januari 2017, telah dicocokkan dan sesuai dengan aslinyadan diberi materai secukupnya, diberi tanda T17;Foto copy Kwitansi Pembayaran Kompenasi Timpahan Untuk KeperluanRow T/L 150 kV Unaaha Kendari Section 1 Kecamatan PondidahaKabupaten Konawe Provinsi Sulawesi Tenggara tertanggal 11 Januari2017, telah dicocokkan dan sesuai dengan aslinya dan diberi materaisecukupnya, diberi tanda T18;Foto Penggugat Dalam Rangka Penerimaan

Pembayaran KompenasiTanah, Bangunan dan Tanaman T/L 150 KV Unaaha Kendari Section 1,diberi materai secukupnya, diberitanda T19;Foto Penggugat Dalam Rangka Penerimaan Pembayaran KompenasiTimpahan T/L 150 KV Unaaha Kendari Section 1, diberi materaisecukupnya, diberi tanda T20;Foto copy Surat Pernyataan Atas Nama Jablis tertanggal 22 Februari 2017,telah dicocokkan dan sesuai dengan aslinya dan diberi materaisecukupnya, diberi tanda T21;Foto copy Kwitansi Pembayaran Kompenasi Tanah, Bangunan danTanaman

Untuk Keperluan Row T/L 150 kV Unaaha Kendari Section 1Kecamatan Pondidaha Kabupaten Konawe Provinsi Sulawesi Tenggaratertanggal 22 Februari 2017, telah dicocokkan dan sesuai dengan aslinyadan diberi materai secukupnya, diberi tanda 122;Foto Penggugat Dalam Rangka Penerimaan Pembayaran KompenasiTanah, Bangunan dan Tanaman T/L 150 KV Unaaha Kendari Section 1,diberi materai secukupnya, diberitanda T23;Foto copy Surat Keterangan, telah dicocokkan dan sesuai dengan aslinyadan diberi materai secukupnya

PERALATAN IGD1 Ultrasonic Nebulizer 4 Unit 25.000.000 100.000.0002 Minor Sugery Set 4 Set 28.500.000 114.000.0003 Lampu Operasi mobile 2 Unit 50.000.000 100.000.0004 Vena section set 2 Set 24.000.000 48.000.0005 Pulse Oxymeter 2 Unit 35.000.000 70.000.000 Halaman 6 dari 84 hal Put No.10/PID.SUSTPK/2017/PT.PLK. 6 Defibrilator 1 Unit 265.000.000 265.000.0007 Orthopedic surgery set 1 Set 475.000.000 475.000.0008 Basic Pediatric set 1 Set 85.000.000 85.000.0009 Amputation Set 1 Set 225.000.000 225.000.00010

NAMA ALAT VOLUME MERK/NEGARA ASAL MODEL/TYPESharp/ Japan Comfort 2000 KU1 Ultrasonic Nebulizer 4 Unit 4002 Minor Sugery Set 4 Set Medicon/ Germany InstrumentLampu Operasi Trilux/Germany Aurinoi L503 mobile 2 Unit4 Vena section set 2 Set Medicon/Germany Instrument5 Pulse Oxymeter 2 Unit Nellcore/USA N5606 Defibrilator 1 Unit Instramed/Brazil CardiomaxOrthopedic surgery MediconBoshin/Germany Instrument7 set 1 Set China8 Basic Pediatric set 1 Set Medicon/Germany Instrument9 Amputation Set 1 Set Medicon

Praditha Sejahtera Jaya yang ditandatangani oleh direktur OliviaHalim Perihal Pesanan Barang (PO) kepada PT Esa Medika Mandiri, alatyang dipesan : minor sugery set 4 set, vena section set 2 set, orthopaedicsurgery set 1 set, basic paediatric surgery set 1 set, amputation set 1 set,basic urology surgery set 1 set, mayor obsgyn surgery set 1 set, basichead & neck surgery set 1 set, Autoclave 1 set, partus set 2 set, ventilator 1set; Merk/type/Negara : Medicon/instrument/Germany; AFA/AS350VP/USA;Air

Vena Section 24.000.000 23.628.000 15.970.000 8.783.500Set 2 Set5. Pulse 35.000.000 34.457.500 28.925.000 17.355.000Oxymeter 2 Unit6. Defibrilator 1 Unit 265.000.0000 260.892.500 221.100.000 77.385.0007. Orthopedic 475.000.000 468.737.500 185.039.091 101.771.500Surgery Set 1 Set8. Basic Pedriatic 85.000.000 83.682.500 50.501.818 27.775.999Set 1 Set9.

Vena Section Set 2 Set 24.000.000 23.628.000 15.970.000 8.783.5005. Pulse Oxymeter 2 Unit 35.000.000 34.457.500 28.925.000 17.355.0006. Defibrilator 1 Unit (265.000.000 260.892.500 221.100.000 77.385.0007. Orthopedic 475.000.0000) 468.737.500 185.039.091 101.771.500Surgery Set 1 Set8. Basic Pedriatic 85.000.000) 83.682.500 50.501.818 27.775.999Set 1 Set9.

Integrasi kegiatan PSC.Kegiatan bisnis LNG Kilang LNG Arundan Badak merupakan bagian dari kegiatan usaha hulu minyakdan gas bumi sesuai dalam SECTION VI POINT 6.2.2 PSCAGREEMENT :Should Pertamina and Contractors consider that theprocessing and utilization of Natural Gas is economical andchoose to participate in the processing and utilizationthereof, in addition to that used in secondary recoveryoperations, then the construction and installation of facilitiesfor such processing and utilizatition shall

4.d1,Pay Plant Operaterc, dn respect of each calendar Year SGuringSn term hetecf, against cash calls and deble notesSubmitted as provided in Section 4.92, its CalculationPercentagas) of ffs Producers" FPaercentage(s) of each SelesContract 's Percentage of ali Plant Cperating Costs.

Facilities and EspensicnPaciliities will each He fully operational and adequatelySGUipped at the time the Fight S use and obligation ofkeep and care of tne Expansion Facilities, oar any pactThatecl, are assigned 0 Plant OGperater pursuant Eo cheAmended and Restated Agreement for Use and Optration ofPF F i = Q Lant Tf at such fims this Breres met to be the casean iBecial allecation Procedures Tespecting Flank OperatingCosts will be adopted as may be acopreoriate.The chare wi iSPSes Bravided for in Section

CallsFrom time to time, as hecessacy, Plant Operater shall dashcall. from Producers; and Producrs shall pay or cause. td bePaic o Blant Operater ia OS dollars their respecte lveShares, separately determined as Brovided in Section A.o1 ofthe Agreement, of Projected net eash Fequirements For eachof:(a) Plant Operating Costa; and(bh) the eests of Currntly Founded Capital Projectsfor a calendar senth Sr POrt thetesl, as set ferkh in suchCash calls,The cash calls For Blank Operating Casts and Currentlyfunded

Perlamina and the Contractors shall submit to the Trusteeinvoices received by them from the Liquefaction Company on accountof LNG Processing Fees. lo the extent that fonds are then held inthe Badak Payment Account the Trustee shall, promplly open receiptof notice from both Pertamina and the Contractors that any suchinvoice has been approved for payment, pay to the Liquefaction Compooy from the Padok Payment Account the amount of such invoice,porsuant to procedures to be agreed upon pursuant te Section

barang sebagai berikut : No JENIS BARANG VOLUME HARGA JUMLAH BIAYASATUAN1 2 3 4 51 Incubator 4 unit 196.900.000 787.600.0002 Bedside Monitor 16 Unit 188.650.000 3.018.400.0003 Examination Lamp 7 unit 16.874.000 118.118.0004 Infusion Pump 14 unit 50.050.000 700.700.0005 Emergency Trolley 2 unit 8.570.000 17.140.0006 Nebulyzer 9 unit 8.400.000 75.600.0007 Oxygen Concentrator 11 unit 35.000.000 385.000.0008 Ventilator 3 unit 385.000.000 1.155.000.0002 Emergency Set 2 unit 45.750.000 91.500.00010 Vena Section

/Vena Section Set 2 SetMedicon/GermanyVarious 11. Infant Warmer 3 UnCobams/Germany Leri C88it12./Suction Pump 1 Un/ATMOS/Germany A161Unit 1 it13./Syringe Pump 1 Un AESCULAP/ Perfusor compact S1 it Germany (HPS) (HPS)Bbraun (SP) Perfusor Compact S(SP)14. Defibrilator 1 UnOsatu/Spanyol Bexen (HPS)it (HPS)Bexen (SP) Renibex 700 (SP)15.Doppler 2 UnNew Tech USA NeuSono Bit 16./Baby Examination1 Un KARIXA/Indonesia KA 07 00OATable it 17./Photo Terapy 2 UnKARIXA/Indonesia KA 3200A BLUEit LIGHT18.

Examination 7 unit Heine/ 14.450.00 101.150.00Lamp J005.27.105 0 04 Infusion Pump 14 unit Braun/Infusomat 42.850.00 599.900.00Space Infusomat 0 05 Emergency 2 unit Kariixa/KA.1601A7.650.000 15.300.000Trolley6 Nebulyzer 9 unit Devilbiss/3655D 7.100.000 63.900.0007 Oxygen 11 unit Devilbiss/525 26.750.00 294.250.00Concentrator KSD 0 08 Ventilator 3 unit Carefusion/LTV 345.000.0 1.035.000.01200 00 009 Emergency Set 2 unit Medicon/Various 40.000.00 80.000.000010 Vena Section Set 2 unit Medicon/Various

Braun/Infusomat 14 42.850.00 599.900.0 17 hariunit 0 00 10.198.3005 Emergency Kariixa/ 2 unit 7.650.000 15.300.00 7 hari 107.100Trolley KA.16O1A 06 Nebulyzer Devilbiss/3655D9 unit 7.100.000 63.900.00 12 hari 766.80007 Oxygen Devilbiss/525 11 26.750.00 294.250.0 12 hari 3.531.000Concentrator KSD unit 0 008 Ventilator Carefusion/LTV 3 unit 345.000.0 1.035.000. 47 hari1200 00 000 48.645.0009 Emergency Set Medicon/Various /2 unit 40.000.00 /80.000.00 26 hari) 2.080.0000 010 Vena Section Medicon/Various

/Vena Section Set 2 SetMedicon/GermanyVarious 11. Infant Warmer 3 UnCobams/Germany Leri C88it12./Suction Pump 1 Un/ATMOS/Germany A161Unit 1 it13./Syringe Pump 1 Un AESCULAP/ Perfusor compact S1 it Germany (HPS) (HPS)Bbraun (SP) Perfusor Compact S(SP)14. Defibrilator 1 UnOsatu/Spanyol Bexen (HPS)it (HPS)Bexen (SP) Renibex 700 (SP)15.Doppler 2 UnNew Tech USA NeuSono Bit 16./Baby Examination1 Un KARIXA/Indonesia KA 07 0OATable it 17./Photo Terapy 2 UnKARIXA/Indonesia KA 3200A BLUEit LIGHT18.

Set8 Resucitation Set 2 Set9 Intubation Set 1 SetPoliklinik Kandungandan Kebidanan1 Baby Doppler Pocket 2 Unit2 Examination Lamp 2 Unit3 Gynecologycal Examination 1 UnitTable4 Obstetrical Examination Table 2 Unit5 Diagnostic Set 2 Set6 Minor Surgery Instrument Set 1 Set7 Dilatation and Curetage 1 SetDiagnostic Set8 Sthethoscope Dewasa 1 UnitPoliklinik Anak1 ECG 1 Unit2 Instrument Trolley 1 Unit3 Oksigen Concentrator 1 Unit4 Paediatric Bed 1 Unit5 Suction Pump 1 Unit6 Diagnostic Set 1 Set7 Vena Section

Set 1 Set8 Resucitation Set for Children 1 Unit9 Sthethoscope Anak 1 UnitPerawatan Bedah1 Autoclave 1 Unit2 Examination Table 2 Unit3 Sterilisator 2 Unit4 Suction Pump 2 Unit5 Minor Surgery Instrument Set 2 SetPerawatan PeenyakitDalam1 Infusion Pump 3 Unit2 Spirometer 1 Unit3 Diagnostic Set 1 Set4 Resucitation Set 1 Set Hal 16Putusan Pengadilan TIPIKORNo.07/Pid.Sus.K/2014/P N.Mdn 5 Vena Section Set 2 Set6 Laringoscope for Adult 1 SetPerawatanKandungan danKebidanan1 Gynecologycal Examination 1 UnitTable2

Infusion Pump 2 Unit3 Sterilisator 1 Unit4 Suction Pump 1 Unit5 Vacum Extractor 2 Set6 Minor Surgery Instrument Set 2 Set7 Resucitation Set for Adult 2 Set8 Resucitation Setfor Children 2 SetPerawatan Anak1 Paediatric Bed 5 Unit2 Patient Trolley 3 Unit3 Suction Pump 1 Unit4 Vena Section Set 2 Set5 Resucitaion Set for Children 2 Set6 Sthethoscope Anak 1 UnitInstalasi IGD Triange1 Branchard 5 Unit2 Diagnostic Set 5 SetObservasi1 Laringoscope for Adult 1 Set2 Laringoscope for Infant 1 SetResusitasi1

Set 1 Set8 Resucitation Set for Children 1 Unit9 Sthethoscope Anak 1 UnitPerawatan Bedah1 Autoclave 1 Unit2 Examination Table 2 Unit3 Sterilisator 2 Unit4 Suction Pump 2 Unit5 Minor Surgery Instrument Set 2 SetPerawatan PenyakitDalam1 Infusion Pump 3 Unit2 Spirometer 1 Unit3 Diagnostic Set 1 Set4 Resucitation Set 1 Set5 Vena Section Set 2 Set6 Laringoscope for Adult 1 SetPerawatanKandungan danKebidanan1 Gynecologycal Examination 1 UnitTable2 Infusion Pump 2 Unit3 Sterilisator 1 Unit4 Suction Pump

Kegiatan bisnis LNG Kilang LNG Arundan Badak merupakan bagian dari kKegiatan usaha hulu minyakdan gas bumi sesuai dalam SECTION VI POINT 6.2.2 PSCAGREEMENT :Halaman 27 dari 60 halaman.

a copy of :Trustee and Paying Agest(s) at the seme time such cash cailSr debit mote is transmitted to Broducera.egaingt cash calls and aeSle notesRimes Ehis Breves mest to ee Ee case,Of this Sectien a.oL,calendar year duringits CaleuletionProducers" Parcentagels) of each SelesGriginal Facilities and ExzpansienBe fully operational and adequztelyPhe right of use and obligation ofOr any Basefo Plant Coerater pursuant to theAgreement for Use and Optration ofwefing Plant OperatingSDprocoriate,fer in Section

CallsA, i i From time to time, as necessacy, Plant Operator shall cashcall. from Producars; and Produedrs shall pay or cause. to bePaid fo Blant Operater in og Sollacs their respeceienshares, Stparately determined as provided in Section 8.01 ofthe Agreement, of projected net Cash Fequirements Fer eachof: (a) Plane Operating Costs; and(5) the eests er Currently Panded Capital Projectsfor a iCllendar senth ofr Part Ehttesl, as @@t ferkth in suchCash calls,The cash eallea For Plank Operating Casts and

CurrentlyFunded Capital Frojects shall be show, Stparately and ghali= 8 accordance with Producers" latest egtinates of seachSales Contract's Percentage as determined under Article 11of the Agreement, TE curing 2 year there ghall be arevision in the estimate of a Sales Contract's Percentage,or if the final determination of such Sales ausencePercentage pursuant te Section LL.o2?

To the extent that funds are then held inthe Badak Payment Account the Trustee shall, promptly upon reeeiptef notice from both Pertamina and the Contractors thet any suchinvoice has been approved for payment, pay to the Liquefaction Compooy from the Dodok Payment Account the amount of such invoice,porsuant to procedures to be agreed upon pursuant to Section 6.2,62 Pertamina and the Contrastors shall agree with the Liquefaction Company on appropriate procedures for the payment of funds10payaldo to

Jambi, 3.Dominggus Tobu Shanitan(Departemen Head Litigation), 4.Ramandha Wahyuaksara (sectionHeda Litigation), 5.Arief Pujindra (Section Head Litigation) 6.Hendra Oktavianus (Staff Litigation), 7.

Jambi, 3.Dominggus Tobu Shanitan (DepartemenHead Litigation), 4.Ramandha Wahyuaksara (section Heda Litigation), 5.AriefPujindra (Section Head Litigation) 6.Hendra Oktavianus (Staff Litigation),7.Nopfajar Jatmiko (Staff Litigation) sebagaimana tersebut dimuka;Menimbang, bahwa Pengadilan telah mengupayakan perdamaiandiantara para pihak melalui mediasi sebagaimana diatur dalam Perma Nomor 1Tahun 2016 tentang Prosedur Mediasi di Pengadilan dengan menunjuk Partono,S.H.M.H, Hakim pada Pengadilan Negeri

No.850 K/Pdt.Sus/2009Bahwa Tergugat menganggap Penggugat lalai melakukan tugas dantanggungjawab kerja maka oleh Tergugat sejak tanggal 30 Juni 2008Penggugat dimutasikan menjadi Asset Management Section Head tetapi suratmutasi dimaksud ditolak oleh Penggugat dengan alasan mutasi adalah alasanyang diibuatbuat untuk menekan Penggugat karena pada awalnya Tergugatsudah menyuruh Penggugat mengundurkan diri yang dengan tegas ditolak olehPenggugat karena tidak ada alasan Penggugat mengundurkan diri karena

pokoknya sebagai berikut :1.Bahwa mohon apa yang telah disampaikan pada bagian Konpensi di atas,secara mutatismutandis dianggap termasuk dan merupakan bagian yang tidakterpisahkan dari dalildalil yang akan dikemukakan dalam bagian Rekonpensi ini ;Bahwa Penggugat Konpensi/Tergugat Rekonpensi yang lahir pada tanggal 12Januari 1961 telah bekerja pada Perusahaan Penggugat, Rekonpensi sejaktanggal 1 Pebruari 1989, dengan jabatan terakhir sebagai Kepala Seksi ProyekAdministrasi (Project Administration Section

Head), dan menerima upah sebesarRp 11.725.000, (sebelas juta tujuh ratus dua puluh lima ribu rupiah) net setiapbulannya ;Bahwa dalam rangka pembinaan dan optimalisasi sumber daya manusia sertakebutuhan Perusahaan, maka Penggugat Rekonpensi memutuskan melakukanmutasi dengan menunjuk Tergugat Rekonpensi untuk melakukan fungsi dantanggungjawab sebagai Asset Management Section Head atau Kepala SeksiManajemen Aset dan bertanggungjawab kepada Kepala DepartemenInformation Technology, sesuai SK Direksi

HARGANo JENIS BARANG VOLUME SATUAN JUMLAHBIAYA1 2 3 4 51 Incubator 4 unit 196.900.000 787.600.0002 Bedside Monitor 16 Unit 188.650.000 3.018.400.0003 Examination Lamp 7 unit 16.874.000 118.118.0004 Infusion Pump 14 unit 50.050.000 700.700.0005 Emergency Trolley 2 unit 8.570.000 17.140.0006 Nebulyzer 9 unit 8.400.000 75.600.0007 Oxygen 11 unit 35.000.000 385.000.000Concentrator8 Ventilator 3 unit 385.000.000 1.155.000.0009 Emergency Set 2 unit 45.750.000 91.500.00010 Vena Section Set 2 unit 27.340.000

Adapun rincian HPS dimaksud yang disusun oleh saksi MARGARETHA MARIAALACOQUE ERLINA RATNAWATI sebagai berikut : ITEM Juniahy Harga Satuan TotalSatuanIncubator 4 194.931.000 779.724.000Bedside Monitor 16 186.763.500 2.988.216.000Examination Lamp 7 16.430.420 115.012.940Infusion Pump 14 49.549.500 693.693.000Emergency Trolley Z 8.484.300 16.968.600Nebulyzer 9 8.361.000 75.249.000Oxygen Concentrator 11 34.650.000 381.150.000Ventilator 3 381.150.000 1.143.450.000Emergency Set 2 45.292.500 90.585.000Vena Section

Vena Section Set 2 Set Medicon/Germany Various11. Infant Warmer 3 Unit Cobams/Germany Leri C8812. Suction Pump Unit 11 Unit ATMOS/Germany Al6l113. Syringe Pump 11 Unit AESCULAP/Germa Perfusorny (HPS) compactS (HPS)Bbraun (SP) PerfusorCompact S (SP)14. Defibrilator 1 Unit Osatu/Spanyol Bexen (HPS)(HPS)Bexen (SP) Renibex 700(SP)15. Doppler 2 Unit New Tech USA NeuSono B16. Baby Examination 1 Unit KARIXA/Indonesia KA 07 00ATable17. Photo Terapy 2 Unit KARIXA/Indonesia KA 3200ABLUELIGHT18.

ITEM ea Harga Satuan TotalIncubator 4 194.931.000 779.724.000Bedside Monitor 16 186.763.500 2.988.216.000Examination Lamp 7 16.430.420 115.012.940Infusion Pump 14 49.549.500 693.693.000Emergency Trolley 2 8.484.300 16.968.600Nebulyzer 9 8.361.000 75.249.000Oxygen Concentrator 11 34.650.000 381.150.000Ventilator 3 381.150.000 1.143.450.000Emergency Set 2 45.292.500 90.585.000Vena Section Set Z 27.066.600 54.133.200Infant Warmer 3 238.491.000 715.473.000Suction Pump Unit 11 12.078.000 132.858.000Syringe

Vena Section Set 2 Set Medicon/Germany Various11. Infant Warmer 3 Unit Cobams/Germany Leri C8812. Suction Pump Unit 11 Unit ATMOS/Germany A16113. Syringe Pump 11 Unit AESCULAP/Germ Perfusor compact Sany (HPS) (HPS)Bbraun (SP) Perfusor Compact S(SP)14. Defibrilator 1 Unit Osatu/Spanyol Bexen (HPS)(HPS)Bexen (SP) Renibex 700 (SP)15. Doppler 2 Unit New Tech USA NeuSono B16. Baby Examination 1 Unit KARIXA/ndonesi KA 07 00ATable a17. Photo Terapy 2 Unit KARIXAAndonesi KA 3200A BLUEa LIGHT18.

22. 1 (satu) bundel asli dokumen Section III Cube K 250, 7.1.(7)a.

245. 1 (satu) bundel asli dokumen Section I Cube Beam (FS-45) 5.3.(1).

246. 1 (satu) bundel asli dokumen Section II Cube Beam (FS-45) 5.3.(1).

269. 1 (satu) bundel asli dokumen Section I Beam (FS-45) 5.3.(1).

270. 1 (satu) bundel asli dokumen Section III Beam (FS-45) 5.3.(1).

MAWATINDO ROAD CONSTRUCTION.1 (Satu) bundel asli dokumen Section II Cube K 250, 7.1.(7)a.

Pengerjaan dibagi menjadi 3 section, yaitu:1) Section 1 dimulai dari KM 0 ke arah KM 12.2) Section 2 dimulai dari KM 12 ke arah KM 30.3) Section 3 dimulai dari KM 51 ke arah KM 30.k. Di masa pertengahan pekerjaan, untuk percepatan penyelesaian kerja,PT. MAWATINDO ROAD CONSTRUCTION menggunakan SubKontraktor lokal sebanyak 3 Subkon, yaitu Sdr. JAILANI, Sdr. ATIONGdan Sdr. HASYIM (Saya tidak ingat namanama perusahaannya).!.

MAWATINDO ROAD CONSTRUCTION.1 (satu) bundel asli dokumen Section IIl Cube K 250, 7.1.(7)a.

Pbr269.270.2/1.272.273.1 (satu) bundel asli dokumen Section Beam (FS45) 5.3.(1).

MAWATINDO ROAD CONSTRUCTION.1 (Satu) bundel asli dokumen Section Ill Cube K 250, 7.1.(7)a.

Kalimantan Tengah dengan membawa sebuah suratpenunjukan pemenang pekerjaan Road Enhancement Section F yang isinya menyatakan dalampengakuan Direktur CV. Banteng Borneo ada unsur paksaan yang terkait dengan persoalanutang piutang sehingga penawaran dianggap gugur secara administrasi, atas dasar tersebut5korban merasa terhina sehingga CV. Banteng Borneo yang semula sebagai pemenang lelangberalih ketangan CV. Pribumi Cahaya Pratama yang menjadi pemenang ;2f.

Explanatory Notes, Section XV, halaman 1087 dan 1090;3.

kejadian tersebut pada hari Senin tanggal 08 April2019 sekira pukul 23.00 WIB, di jalur pipa gas PGN KP 61+100 di DesaTalang Nangka Kec Lembak Kab Muara Enim; Bahwa barang yang diambil adalah pipa besi ukuran diameter 32 incisepanjang 8 (delapan) meter, dan yg hilang dicuri tersebut sebanyakHalaman 6 dari 30Putusan Nomor 295/Pid B/2019/PN Mresetengah lingkaran pipa lebih kurang 16 (enam belas) inci dengan panjang8 (delapan ) meter;Bahwa barang tersebut adalah milik milik PT.PGN (Perusahaan GasNegara) section

terdapat dalamberita acara pemeriksaan ditingkat penyidikanBahwa kejadiannya pada hari Senin tanggal 08 April 2019 sekira pukul23.00 WIB, di jalur pipa gas PGN KP 61+100 di Desa Talang Nangka KecLembak Kab Muara Enim;Bahwa barang yang diambil adalah pipa besi ukuran diameter 32 incisepanjang 8 (delapan) meter, dan yg hilang dicuri tersebut sebanyaksetengaah lingkaran pipa lebih kurang 16 (enam belas) inci dengan panjang8 (delapan ) meter;Bahwa barang tersebut adalah milik PT.PGN (Perusahaan Gas Negara)section

penyidikanBahwa kejadiannya pada hari Senin tanggal 08 April 2019 sekira pukul23.00 WIB, di jalur pipa gas PGN KP 61+100 di Desa Talang Nangka KecLembak Kab Muara Enim;Bahwa barang yang diambil adalah pipa besi ukuran diameter 32 incisepanjang 8 (delapan) meter, dan yg hilang dicuri tersebut sebanyaksetengaah lingkaran pipa lebih kurang 16 (enam belas) inci dengan panjang8 (delapan ) meter;Halaman 9 dari 30Putusan Nomor 295/Pid B/2019/PN Mre Bahwa barang tersebut adalah milik PT.PGN (Perusahaan Gas Negara)section

PSC antara lain dinyatakan: The cost accruing therefrom shall be included in operating costs recoverable asprovided in section VI.

Putusan Nomor 812/B/PK/PJK/2016 5.01 Ag consideration ee Plant Goerater foe perfermance ef itssSligations under Article dr, wath of the Preducers shall,subject te the following previsiens of this Section @.oL,Bay Plant Operater, in Tespesct of each calendar Year duringSNe term hetecf, against cash Calls and deble notessubmitted as provided in Section 4.92, igs CalculationPertcentagas) of ges Producers" FPRrSentagels) of each SelesContracts Percentage of all Plant Cperating Castes.

If st such fims this preves met to be the case,Special allecation Procedures Tespecting Blank OperatingCosts wlil be adepted as may be apprenriate,8.02 The charces Provided for in Section @.0L Shall be snecifiedSOparately for eseh sates Conteace and sebdecs to SeparateCash Calls and debit notes: by. leans Operator and paid syProducers in aesrdance with che Aceounting Pereceduce,Such charges and Payments shail be suSjact! to adtusement a5provided in the Accounting Procedure.

Putusan Nomor 812/B/PK/PJK/2016 paid to Plant Operater in og Sollacs their respectiveShares, separately deternined as Previded Ln Section &.01 ofthe Agreement, of Peejected net cash requirements For eachof:(2) Plane Operating Costs; and(5) the esses af Currently Funded Capital Projectsfor @ calendar senth ar BaPe thereof, as get forth in suchCaeh calls,The cash calls for Blank Operating cCests and CurrentlyFunded Capital Projects shall ba Siewn Separately and ghalibe in aeordance with Producers"

debited and paidj;(2 5+ all fends not Yet Tecelved pursuant to Price cashealls;(3) prefececea cash expenditures from the last date oethe previous debiting period through the end of thePiriod covered Sy such cash cali; and(4) met cash fequitemeant,AS go00n after EHe @od of each calendac Year as the hecegsaryinformation becomes available, Plant Operater shallFeconcile the egtimate of each Sales Contracts Percentageged during such Fear with such Sales Conbract"s Fercentagedetermined io accordance with Section

To the extent that funds are then held inthe Badak Poyment Account the Trustee shall, promplly apon receiptof notice from both Pertamina and the Contractors that any suchinvoice has been approved for payment, pay to the Liquefaction Compooy from the Todok Payment Account the amount of such invoice,porsuant to procedures te be agreed upon pursuant te Section 6.2,62 Pertamina and the Contractors shall agree with the Liquefaction Company on appropriate procedures for the payment of funds10payalide to

., Litigation Dept Head dan HendraOktavianus, Litigation Section Head, beralamat diJalan Pecenongan Nomor 45 Jakarta Pusat,berdasarkan surat kuasa khusus tanggal 3 Desember2021;Dan:Hal 1 dari 7 Putusan Nomor 888/PDT/2021/PT SBYOTORITAS JASA KEUANGAN (OJK) PUSAT, berkedudukan di Jakarta, Cg. KantorRegional 4 Jawa Timur, Cg.