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Setoran Pajak Tahun 2015-2019 (Rp juta) Tax Deposit In 2015-2019 (Rp million) Performance Highlights Ikhtisar Kinerja

Uraian | Description 2015 2016 2017 2018 2019

Pajak Penghasilan (PPh) 71.374 105.206 79.771 82.502 56.928
Income Tax (VAT)
Pajak Pertambahan Nilai dan Pajak
Pertambahan Nilai Barang Mewah (PPN
& PPN-BM) - 139 1.668 1.063 533
Value Added Tax and Value Added Tax Report to Shareholder and Stakeholder
on Luxury Goods (VAT and VAT-BM)
Bea Masuk/Bea Masuk Tambahan - 17.753 88 - - Laporan Kepada Pemegang Saham & Pemangku Kepentingan
Duty / Duty Addition
Pajak Bumi dan Bangunan (PBB) 343 343 325 602 675
Land and Building Tax (PBB)
Bea Materai 4.650 4.920 4.950 6.600 7.200
Stamp Duty

Pajak Daerah dan Retribusi Daerah 112.525 133.258 141.062 155.756 199.092
Regional Taxes and Restribution
Jumlah Setoran Pajak
Total Tax Payment 188.892 280.551 227.864 246.524 264.428 Company Profile Profil Perusahaan

Di tahun 2019, Perusahaan melakukan pembayaran In 2019, the Company made tax payments of Rp264.43
pajak sebesar Rp264,43 miliar. Pembayaran pajak di billion. The tax payments in 2019 increased compared
tahun 2019 tersebut naik dibandingkan dengan jumlah to the amount in 2018 which was recorded at Rp246.52 Business Support Review Tinjauan Pendukung Bisnis
tahun 2018 yang tercatat sebesar Rp246,52 miliar, billion, in line with the Company’s improved performance.
sejalan dengan peningkatan kinerja Perusahaan

Setoran Pajak (Rp Juta)
Tax Payment (Rp million)

188.892 280.551 227.864 246.524 264.428 Management Discussion & Analysis Analisa & Pembahasan Manajemen

2015 2016 2017 2018 2019 Good Corporate Governance Tata Kelola Perusahaan

Risk Management
Manajemen Risiko

PT Pelayanan Listrik Nasional Batam 274 Laporan Tahunan | 2019 | Annual Report Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan