PT. TOYOTA MOTOR MANUFACTURING INDONESIA SUMMARY OF CLAIM / PAYMENT REPORT SGC (PT.

SUGITY CREATIVES) Jakarta, 23/03/2021

TMMIN Quality Assurance PERIOD JANUARI 2021 APPROVED CHECKED PREPARED

Quality Assurance Division

New WCRR No : 0002/SGC/0121/N-TWC/02/21

New WCPR No : ARIE FATRIANSYAH ARIE FATRIANSYAH SGC WRTY
Previous WCRR No :
Next WCRR No :
Claim Remark : First Claim
Exchange Rate :
On Current WCRR : 14,880
SHARING COST PERIOD TOTAL (CURRENT) TOTAL (PREVIOUS) TOTAL (FINAL)
TMC x TMAPx TMMINx TMCxTMAPxTMMIN TMMIN x LS TMCxTMAPxTMMIN TMMIN x LS TMCxTMAPxTMMIN TMMIN x LS
TMMIN SETTLE INVOICE PART Sublet Tax+ Part Sublet Tax+ Part Sublet Tax+ Part Sublet Tax+ Part Sublet Tax+ Part Sublet Tax+ Part
NO F.DIST TWCNO OFP
PROC_DT MONTH NO JUDGEMENT FROM TO REMARK Tax+ Labor Tax + Tax+ Labor Tax + Tax+ Labor Tax + Tax+ Labor Tax + Tax+ Labor Tax + Tax+ Labor Tax +
TMAP TMMIN LS Labor Sublet Part Total Labor Sublet Part Total Labor Sublet Part Total Labor Sublet Part Total Labor Sublet Part Total Labor Sublet Part Total
Sublet H/C Sublet H/C Sublet H/C Sublet H/C Sublet H/C Sublet H/C
+Parity +Parity +Parity +Parity +Parity +Parity

1 04/01/2021 202012 0009830 96131 7132694 55041KK190C3 55041KK190 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 223,200.00 0.00 642,592.80 0.00 865,792.80 66,960.00 0.00 192,777.84 0.00 259,737.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223,200.00 0.00 642,592.80 0.00 865,792.80 66,960.00 0.00 192,777.84 0.00 259,737.84
2 04/01/2021 202012 0009830 98121 5213141 55440KK010C0 55440KK010 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 53,568.00 0.00 965,125.01 0.00 1,018,693.01 16,070.40 0.00 289,537.50 0.00 305,607.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,568.00 0.00 965,125.01 0.00 1,018,693.01 16,070.40 0.00 289,537.50 0.00 305,607.90
3 04/01/2021 202012 0009830 98121 5213144 55440KK010C0 55440KK010 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 0.00 237,187.20 965,125.01 0.00 1,202,312.21 0.00 71,156.16 289,537.50 0.00 360,693.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237,187.20 965,125.01 0.00 1,202,312.21 0.00 71,156.16 289,537.50 0.00 360,693.66
4 05/01/2021 202012 0009830 96182 0242933 55041KK070C5 55041KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 491,784.00 0.00 3,113,598.34 0.00 3,605,382.34 147,535.20 0.00 934,079.50 0.00 1,081,614.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 491,784.00 0.00 3,113,598.34 0.00 3,605,382.34 147,535.20 0.00 934,079.50 0.00 1,081,614.70
5 05/01/2021 202012 0009830 97153 0486139 55550KK070C0 55550KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 83,328.00 0.00 950,114.55 0.00 1,033,442.55 24,998.40 0.00 285,034.37 0.00 310,032.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,328.00 0.00 950,114.55 0.00 1,033,442.55 24,998.40 0.00 285,034.37 0.00 310,032.77
6 06/01/2021 202012 0009809 98073 6261477 742320K530 742320K530 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 65,472.00 0.00 86,606.76 0.00 152,078.76 19,641.60 0.00 25,982.03 0.00 45,623.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,472.00 0.00 86,606.76 0.00 152,078.76 19,641.60 0.00 25,982.03 0.00 45,623.63
7 07/01/2021 202101 0009851 96151 1627125 681890K070 681890K070 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 483,897.60 0.00 98,672.26 0.00 582,569.86 145,169.28 0.00 29,601.68 0.00 174,770.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 483,897.60 0.00 98,672.26 0.00 582,569.86 145,169.28 0.00 29,601.68 0.00 174,770.96
8 07/01/2021 202101 0009851 96151 1627209 55041KK190C3 55041KK190 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 483,897.60 0.00 2,355,306.75 0.00 2,839,204.35 145,169.28 0.00 706,592.03 0.00 851,761.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 483,897.60 0.00 2,355,306.75 0.00 2,839,204.35 145,169.28 0.00 706,592.03 0.00 851,761.31
9 07/01/2021 202101 0009851 96151 1627234 681880K070 681880K070 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 967,646.40 0.00 197,344.52 0.00 1,164,990.92 290,293.92 0.00 59,203.36 0.00 349,497.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 967,646.40 0.00 197,344.52 0.00 1,164,990.92 290,293.92 0.00 59,203.36 0.00 349,497.28
10 07/01/2021 202101 0009851 96151 1627471 681880K070 681880K070 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 96,720.00 2,433,177.60 197,344.52 0.00 2,727,242.12 29,016.00 729,953.28 59,203.36 0.00 818,172.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96,720.00 2,433,177.60 197,344.52 0.00 2,727,242.12 29,016.00 729,953.28 59,203.36 0.00 818,172.64
11 07/01/2021 202101 0009851 98111 2097586 55550KK070C0 55550KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 49,104.00 0.00 936,354.83 0.00 985,458.83 14,731.20 0.00 280,906.45 0.00 295,637.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,104.00 0.00 936,354.83 0.00 985,458.83 14,731.20 0.00 280,906.45 0.00 295,637.65
12 07/01/2021 202101 0009851 98111 2097711 55550KK070C0 55550KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 49,104.00 0.00 936,354.83 0.00 985,458.83 14,731.20 0.00 280,906.45 0.00 295,637.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,104.00 0.00 936,354.83 0.00 985,458.83 14,731.20 0.00 280,906.45 0.00 295,637.65
13 08/01/2021 202101 0009872 96201 1217618 55550KK070C0 55550KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 294,624.00 0.00 907,229.37 0.00 1,201,853.37 88,387.20 0.00 272,168.81 0.00 360,556.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294,624.00 0.00 907,229.37 0.00 1,201,853.37 88,387.20 0.00 272,168.81 0.00 360,556.01
14 11/01/2021 202101 0009872 98073 6269076 55620KK030C0 55620KK030 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 81,840.00 0.00 80,541.99 0.00 162,381.99 24,552.00 0.00 24,162.60 0.00 48,714.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,840.00 0.00 80,541.99 0.00 162,381.99 24,552.00 0.00 24,162.60 0.00 48,714.60
15 12/01/2021 202012 0009830 98073 6266505 556800K180 556800K180 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 261,888.00 0.00 61,641.24 0.00 323,529.24 78,566.40 0.00 18,492.37 0.00 97,058.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261,888.00 0.00 61,641.24 0.00 323,529.24 78,566.40 0.00 18,492.37 0.00 97,058.77
16 13/01/2021 202101 0009872 98073 6273914 556600K130 556600K130 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 261,888.00 0.00 88,787.85 0.00 350,675.85 78,566.40 0.00 26,636.36 0.00 105,202.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261,888.00 0.00 88,787.85 0.00 350,675.85 78,566.40 0.00 26,636.36 0.00 105,202.76
17 14/01/2021 202101 0009872 96151 1627891 55550KK070C0 55550KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 483,897.60 0.00 1,005,470.29 0.00 1,489,367.89 145,169.28 0.00 301,641.09 0.00 446,810.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 483,897.60 0.00 1,005,470.29 0.00 1,489,367.89 145,169.28 0.00 301,641.09 0.00 446,810.37
18 15/01/2021 202101 0009872 98073 6274979 682100D310 682100D310 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 32,736.00 0.00 32,581.50 0.00 65,317.50 9,820.80 0.00 9,774.45 0.00 19,595.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,736.00 0.00 32,581.50 0.00 65,317.50 9,820.80 0.00 9,774.45 0.00 19,595.25
19 15/01/2021 202101 0009872 98073 6275341 55440KK010C0 55440KK010 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 81,840.00 0.00 266,353.98 0.00 348,193.98 24,552.00 0.00 79,906.19 0.00 104,458.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,840.00 0.00 266,353.98 0.00 348,193.98 24,552.00 0.00 79,906.19 0.00 104,458.19
20 16/01/2021 202101 0009872 98073 6275497 757300K050 757300K050 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 81,840.00 0.00 59,954.31 0.00 141,794.31 24,552.00 0.00 17,986.29 0.00 42,538.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,840.00 0.00 59,954.31 0.00 141,794.31 24,552.00 0.00 17,986.29 0.00 42,538.29
21 18/01/2021 202101 0009872 98073 6275609 55421KK070 55421KK070 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 32,736.00 0.00 0.00 0.00 32,736.00 9,820.80 0.00 0.00 0.00 9,820.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,736.00 0.00 0.00 0.00 32,736.00 9,820.80 0.00 0.00 0.00 9,820.80
22 19/01/2021 202101 0009872 96182 1003585 55550KK060C0 55550KK060 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 491,784.00 0.00 1,258,207.56 0.00 1,749,991.56 147,535.20 0.00 377,462.27 0.00 524,997.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 491,784.00 0.00 1,258,207.56 0.00 1,749,991.56 147,535.20 0.00 377,462.27 0.00 524,997.47
23 19/01/2021 202101 0009872 96182 1006848 55550KK070C0 55550KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 491,784.00 0.00 1,263,783.99 0.00 1,755,567.99 147,535.20 0.00 379,135.20 0.00 526,670.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 491,784.00 0.00 1,263,783.99 0.00 1,755,567.99 147,535.20 0.00 379,135.20 0.00 526,670.40
24 19/01/2021 202101 0009893 98073 6276261 55041KK050C4 55041KK050 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 278,256.00 0.00 428,640.30 0.00 706,896.30 83,476.80 0.00 128,592.09 0.00 212,068.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 278,256.00 0.00 428,640.30 0.00 706,896.30 83,476.80 0.00 128,592.09 0.00 212,068.89
25 19/01/2021 202101 0009893 98073 6276846 681600K100 681600K100 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 81,840.00 0.00 61,035.72 0.00 142,875.72 24,552.00 0.00 18,310.72 0.00 42,862.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,840.00 0.00 61,035.72 0.00 142,875.72 24,552.00 0.00 18,310.72 0.00 42,862.72
26 20/01/2021 202101 0009893 96121 1172159 55041KK070C3 55041KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 357,120.00 0.00 2,161,445.29 0.00 2,518,565.29 107,136.00 0.00 648,433.59 0.00 755,569.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 357,120.00 0.00 2,161,445.29 0.00 2,518,565.29 107,136.00 0.00 648,433.59 0.00 755,569.59
27 21/01/2021 202101 0009872 96182 0249820 55041KK190C4 55041KK190 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 491,784.00 0.00 3,113,598.34 0.00 3,605,382.34 147,535.20 0.00 934,079.50 0.00 1,081,614.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 491,784.00 0.00 3,113,598.34 0.00 3,605,382.34 147,535.20 0.00 934,079.50 0.00 1,081,614.70
28 21/01/2021 202101 0009872 98073 6272075 521190M965 521190M965 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 0.00 1,241,587.20 0.00 0.00 1,241,587.20 0.00 372,476.16 0.00 0.00 372,476.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,241,587.20 0.00 0.00 1,241,587.20 0.00 372,476.16 0.00 0.00 372,476.16
29 21/01/2021 202101 0009893 98073 6277595 521270K360 521270K360 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 0.00 230,640.00 0.00 0.00 230,640.00 0.00 69,192.00 0.00 0.00 69,192.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230,640.00 0.00 0.00 230,640.00 0.00 69,192.00 0.00 0.00 69,192.00
30 22/01/2021 202101 0009893 96151 1628325 681880K070 681880K070 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 96,720.00 1,156,920.00 98,672.26 0.00 1,352,312.26 29,016.00 347,076.00 29,601.68 0.00 405,693.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96,720.00 1,156,920.00 98,672.26 0.00 1,352,312.26 29,016.00 347,076.00 29,601.68 0.00 405,693.68
31 22/01/2021 202101 0009893 97221 1014987 55302KK070C0 55302KK070 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 184,512.00 0.00 186,764.83 0.00 371,276.83 55,353.60 0.00 56,029.45 0.00 111,383.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184,512.00 0.00 186,764.83 0.00 371,276.83 55,353.60 0.00 56,029.45 0.00 111,383.05
32 25/01/2021 202101 0009893 97221 1016439 760030D010 760030D010 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 36,902.40 0.00 38,949.89 0.00 75,852.29 11,070.72 0.00 11,684.97 0.00 22,755.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,902.40 0.00 38,949.89 0.00 75,852.29 11,070.72 0.00 11,684.97 0.00 22,755.69
33 26/01/2021 202101 0009893 96182 1012585 681600D260 681600D260 0.00 100.00 30.00 01/01/2012 31/12/9999 ISRM 1,180,281.60 0.00 176,586.91 0.00 1,356,868.51 354,084.48 0.00 52,976.07 0.00 407,060.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,180,281.60 0.00 176,586.91 0.00 1,356,868.51 354,084.48 0.00 52,976.07 0.00 407,060.55
34 26/01/2021 202101 0009893 97153 0486739 55041KK070C3 55041KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 83,328.00 0.00 2,307,747.41 0.00 2,391,075.41 24,998.40 0.00 692,324.22 0.00 717,322.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,328.00 0.00 2,307,747.41 0.00 2,391,075.41 24,998.40 0.00 692,324.22 0.00 717,322.62
35 26/01/2021 202101 0009893 97153 1488272 55550KK070C0 55550KK070 0.00 100.00 30.00 01/01/2006 31/12/9999 ISRM 83,328.00 0.00 950,114.55 0.00 1,033,442.55 24,998.40 0.00 285,034.37 0.00 310,032.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,328.00 0.00 950,114.55 0.00 1,033,442.55 24,998.40 0.00 285,034.37 0.00 310,032.77
36 26/01/2021 202101 0009893 98073 6272076 521590M911 521590M911 0.00 100.00 60.00 01/11/2006 31/12/9999 ISRM 0.00 1,241,587.20 0.00 0.00 1,241,587.20 0.00 744,952.32 0.00 0.00 744,952.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,241,587.20 0.00 0.00 1,241,587.20 0.00 744,952.32 0.00 0.00 744,952.32
37 26/01/2021 202101 0009893 98073 6273248 521590M910 521590M910 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 163,680.00 0.00 0.00 0.00 163,680.00 49,104.00 0.00 0.00 0.00 49,104.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163,680.00 0.00 0.00 0.00 163,680.00 49,104.00 0.00 0.00 0.00 49,104.00
38 26/01/2021 202101 0009893 98073 6279621 55440KK010C0 55440KK010 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 81,840.00 0.00 266,353.98 0.00 348,193.98 24,552.00 0.00 79,906.19 0.00 104,458.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,840.00 0.00 266,353.98 0.00 348,193.98 24,552.00 0.00 79,906.19 0.00 104,458.19
39 26/01/2021 202101 0009893 98073 6279639 760030D010 760030D010 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 32,736.00 0.00 121,696.37 0.00 154,432.37 9,820.80 0.00 36,508.91 0.00 46,329.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,736.00 0.00 121,696.37 0.00 154,432.37 9,820.80 0.00 36,508.91 0.00 46,329.71
40 27/01/2021 202101 0009893 98073 6279410 521190M965 521190KE70 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 81,840.00 0.00 0.00 0.00 81,840.00 24,552.00 0.00 0.00 0.00 24,552.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,840.00 0.00 0.00 0.00 81,840.00 24,552.00 0.00 0.00 0.00 24,552.00
41 28/01/2021 202101 0009893 98073 6273636 521590K952 521590K952 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 0.00 1,499,606.40 0.00 0.00 1,499,606.40 0.00 449,881.92 0.00 0.00 449,881.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,499,606.40 0.00 0.00 1,499,606.40 0.00 449,881.92 0.00 0.00 449,881.92
42 28/01/2021 202102 0009914 98073 6281124 55618KK050 55618KK050 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 49,104.00 0.00 41,825.25 0.00 90,929.25 14,731.20 0.00 12,547.58 0.00 27,278.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,104.00 0.00 41,825.25 0.00 90,929.25 14,731.20 0.00 12,547.58 0.00 27,278.78
43 29/01/2021 202102 0009914 98073 6281689 55440KK010C0 55440KK010 0.00 100.00 30.00 01/11/2006 31/12/9999 ISRM 49,104.00 0.00 266,353.98 0.00 315,457.98 14,731.20 0.00 79,906.19 0.00 94,637.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,104.00 0.00 266,353.98 0.00 315,457.98 14,731.20 0.00 79,906.19 0.00 94,637.39
44 30/01/2021 202102 0009914 96182 1015222 681600D260 681600D260 0.00 100.00 30.00 01/01/2012 31/12/9999 ISRM 1,180,281.60 0.00 176,586.91 0.00 1,356,868.51 354,084.48 0.00 52,976.07 0.00 407,060.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,180,281.60 0.00 176,586.91 0.00 1,356,868.51 354,084.48 0.00 52,976.07 0.00 407,060.55
10,157,236.80 8,040,705.60 26,865,464.25 0.00 45,063,406.65 3,047,171.04 2,784,687.84 8,059,639.30 0.00 13,891,498.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,157,236.80 8,040,705.60 26,865,464.25 0.00 45,063,406.65 3,047,171.04 2,784,687.84 8,059,639.30 0.00 13,891,498.18
Amount Before TMMIN x LS Cost Sharing (Rp) 45,063,406.65
Amount After TMMIN x LS Cost Sharing (Rp) 13,891,498.18
SGC Responsibility (Rp) 13,891,498.18
PT. TOYOTA MOTOR MANUFACTURING INDONESIA SUMMARY OF CLAIM / PAYMENT REPORT SGC (PT. SUGITY CREATIVES) Jakarta, 23/03/2021
TMMIN Quality Assurance PERIOD JANUARI 2021 APPROVED CHECKED PREPARED

Quality Assurance Division

New WCRR No : 0002/SGC/0121/N-TWC/02/21

New WCPR No :
Previous WCRR No : ARIE FATRIANSYAH ARIE FATRIANSYAH SGC WRTY
Next WCRR No :
Claim Remark : First Claim
Exchange Rate :
On Current WCRR : 14,880
L+S+P+Sublet
LABOR COST SUBLET COST PART FL Tax+ Part Tax+
TMMIN SETTLE INVOICE PART MULTI PART PARITY SEQ PART NO. QTY PART NO. FLG QTY PART NO. FLG QTY PART NO. FLG QTY ToTal Part Price ToTal Part Price
NO F.DIST TWCNO OFP MARK UP RATE PART OVS TAX G COST (Rp) PP PPxQTYxCRR COST (Rp) PP PPxQTYxCRR COST (Rp) PP PPxQTYxCRR COST (Rp) PP PPxQTYxCRR Labor Tax +
PROC_DT MONTH NO JUDGEMENT Rp Ovs Tax Rp H/C Ovs Tax CRR PAY COST NO 1 1 2 2 2 3 3 3 4 4 4 Per Sequence Per TWC
J S L 1 Sublet H/C
+Parity
1 04/01/2021 202012 0009830 96131 7132694 55041KK190C3 55041KK190 223,200.00 0.00 0.00 0.00 0.00 0.95 0.30 0.45 0.00 0.00 0.00 01 55041KK190C3 J 1 2,141,976.00 642,592.80 642,592.80 642,592.80 865,792.80

2 04/01/2021 202012 0009830 98121 5213141 55440KK010C0 55440KK010 53,568.00 0.00 0.00 0.00 0.00 0.91 0.33 0.32 0.07 0.00 0.00 01 55440KK010C0 S 1 989,668.80 965,125.01 965,125.01 965,125.01 1,018,693.01

3 04/01/2021 202012 0009830 98121 5213144 55440KK010C0 55440KK010 0.00 0.00 237,187.20 0.00 0.00 0.91 0.33 0.32 0.07 0.00 0.00 01 55440KK010C0 S 1 989,668.80 965,125.01 965,125.01 965,125.01 1,202,312.21

4 05/01/2021 202012 0009830 96182 0242933 55041KK070C5 55041KK070 491,784.00 0.00 0.00 0.00 0.00 0.90 0.74 0.74 0.74 0.00 0.00 01 55041KK070C5 S 1 2,132,601.60 3,113,598.34 3,113,598.34 3,113,598.34 3,605,382.34

5 05/01/2021 202012 0009830 97153 0486139 55550KK070C0 55550KK070 83,328.00 0.00 0.00 0.00 0.00 0.93 0.31 0.29 0.12 0.00 0.00 01 55550KK070C0 S 1 990,115.20 950,114.55 950,114.55 950,114.55 1,033,442.55
6 06/01/2021 202012 0009809 98073 6261477 742320K530 742320K530 65,472.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 742310K540 L 1 55,502.40 44,540.52 742320K530 L 1 52,377.60 42,066.24 86,606.76 86,606.76 152,078.76
7 07/01/2021 202101 0009851 96151 1627125 681890K070 681890K070 483,897.60 0.00 0.00 0.00 0.00 0.91 0.45 0.45 0.45 0.00 0.00 01 681890K070 S 1 89,280.00 98,672.26 98,672.26 98,672.26 582,569.86
8 07/01/2021 202101 0009851 96151 1627209 55041KK190C3 55041KK190 483,897.60 0.00 0.00 0.00 0.00 0.91 0.45 0.45 0.45 0.00 0.00 01 55041KK190C3 S 1 2,131,113.60 2,355,306.75 2,355,306.75 2,355,306.75 2,839,204.35
9 07/01/2021 202101 0009851 96151 1627234 681880K070 681880K070 967,646.40 0.00 0.00 0.00 0.00 0.91 0.45 0.45 0.45 0.00 0.00 01 681880K070 S 1 89,280.00 98,672.26 681890K070 S 1 89,280.00 98,672.26 197,344.52 197,344.52 1,164,990.92
10 07/01/2021 202101 0009851 96151 1627471 681880K070 681880K070 96,720.00 0.00 2,433,177.60 0.00 0.00 0.91 0.45 0.45 0.45 0.00 0.00 01 681890K070 S 1 89,280.00 98,672.26 681880K070 S 1 89,280.00 98,672.26 197,344.52 197,344.52 2,727,242.12
11 07/01/2021 202101 0009851 98111 2097586 55550KK070C0 55550KK070 49,104.00 0.00 0.00 0.00 0.00 0.86 0.44 0.44 0.29 0.00 0.00 01 55550KK070C0 S 1 884,020.80 936,354.83 936,354.83 936,354.83 985,458.83

12 07/01/2021 202101 0009851 98111 2097711 55550KK070C0 55550KK070 49,104.00 0.00 0.00 0.00 0.00 0.86 0.44 0.44 0.29 0.00 0.00 01 55550KK070C0 S 1 884,020.80 936,354.83 936,354.83 936,354.83 985,458.83

13 08/01/2021 202101 0009872 96201 1217618 55550KK070C0 55550KK070 294,624.00 0.00 0.00 0.00 0.00 0.87 0.37 0.37 0.37 0.00 0.00 01 55550KK070C0 S 1 910,507.20 907,229.37 907,229.37 907,229.37 1,201,853.37
14 11/01/2021 202101 0009872 98073 6269076 55620KK030C0 55620KK030 81,840.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 55625KK050 L 1 18,302.40 14,561.19 55620KK030C0 L 1 30,504.00 24,155.55 55618KK050 L 1 52,972.80 41,825.25 80,541.99 80,541.99 162,381.99
15 12/01/2021 202012 0009830 98073 6266505 556800K180 556800K180 261,888.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 556800K180 L 1 79,012.80 61,641.24 61,641.24 61,641.24 323,529.24
16 13/01/2021 202101 0009872 98073 6273914 556600K130 556600K130 261,888.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 556600K130 L 1 113,534.40 88,787.85 88,787.85 88,787.85 350,675.85
17 14/01/2021 202101 0009872 96151 1627891 55550KK070C0 55550KK070 483,897.60 0.00 0.00 0.00 0.00 0.91 0.45 0.45 0.45 0.00 0.00 01 55550KK070C0 S 1 909,763.20 1,005,470.29 1,005,470.29 1,005,470.29 1,489,367.89
18 15/01/2021 202101 0009872 98073 6274979 682100D310 682100D310 32,736.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 682100D310 L 1 43,300.80 32,581.50 32,581.50 32,581.50 65,317.50
19 15/01/2021 202101 0009872 98073 6275341 55440KK010C0 55440KK010 81,840.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 55440KK010C0 L 1 338,817.60 266,353.98 266,353.98 266,353.98 348,193.98
20 16/01/2021 202101 0009872 98073 6275497 757300K050 757300K050 81,840.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 757300K050 L 1 72,168.00 59,954.31 59,954.31 59,954.31 141,794.31
21 18/01/2021 202101 0009872 98073 6275609 55421KK070 55421KK070 32,736.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 0.00 0.00 32,736.00
22 19/01/2021 202101 0009872 96182 1003585 55550KK060C0 55550KK060 491,784.00 0.00 0.00 0.00 0.00 0.90 0.74 0.74 0.74 0.00 0.00 01 55550KK060C0 S 1 906,489.60 1,258,207.56 1,258,207.56 1,258,207.56 1,749,991.56

23 19/01/2021 202101 0009872 96182 1006848 55550KK070C0 55550KK070 491,784.00 0.00 0.00 0.00 0.00 0.90 0.74 0.74 0.74 0.00 0.00 01 55550KK070C0 S 1 910,507.20 1,263,783.99 1,263,783.99 1,263,783.99 1,755,567.99

24 19/01/2021 202101 0009893 98073 6276261 55041KK050C4 55041KK050 278,256.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 55041KK050C4 L 1 704,121.60 428,640.30 428,640.30 428,640.30 706,896.30
25 19/01/2021 202101 0009893 98073 6276846 681600K100 681600K100 81,840.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 681600K100 L 1 77,078.40 61,035.72 61,035.72 61,035.72 142,875.72
26 20/01/2021 202101 0009893 96121 1172159 55041KK070C3 55041KK070 357,120.00 0.00 0.00 0.00 0.00 0.90 0.37 0.37 0.37 0.00 0.00 01 55041KK070C3 S 1 2,123,227.20 2,161,445.29 2,161,445.29 2,161,445.29 2,518,565.29

27 21/01/2021 202101 0009872 96182 0249820 55041KK190C4 55041KK190 491,784.00 0.00 0.00 0.00 0.00 0.90 0.74 0.74 0.74 0.00 0.00 01 55041KK190C4 S 1 2,132,601.60 3,113,598.34 3,113,598.34 3,113,598.34 3,605,382.34
28 21/01/2021 202101 0009872 98073 6272075 521190M965 521190M965 0.00 0.00 1,241,587.20 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 0.00 0.00 1,241,587.20
29 21/01/2021 202101 0009893 98073 6277595 521270K360 521270K360 0.00 0.00 230,640.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 0.00 0.00 230,640.00
30 22/01/2021 202101 0009893 96151 1628325 681880K070 681880K070 96,720.00 0.00 1,156,920.00 0.00 0.00 0.91 0.45 0.45 0.45 0.00 0.00 01 681880K070 S 1 89,280.00 98,672.26 98,672.26 98,672.26 1,352,312.26
31 22/01/2021 202101 0009893 97221 1014987 55302KK070C0 55302KK070 184,512.00 0.00 0.00 0.00 0.00 0.88 0.16 0.16 0.16 0.00 0.00 01 0823100812 J 1 163,828.80 186,764.83 186,764.83 186,764.83 371,276.83
32 25/01/2021 202101 0009893 97221 1016439 760030D010 760030D010 36,902.40 0.00 0.00 0.00 0.00 0.88 0.16 0.16 0.16 0.00 0.00 01 760030D010 S 1 243,436.80 38,949.89 38,949.89 38,949.89 75,852.29
33 26/01/2021 202101 0009893 96182 1012585 681600D260 681600D260 1,180,281.60 0.00 0.00 0.00 0.00 0.90 0.74 0.74 0.74 0.00 0.00 01 681600D260 S 1 127,224.00 176,586.91 176,586.91 176,586.91 1,356,868.51
34 26/01/2021 202101 0009893 97153 0486739 55041KK070C3 55041KK070 83,328.00 0.00 0.00 0.00 0.00 0.93 0.31 0.29 0.12 0.00 0.00 01 55041KK070C3 S 1 2,404,905.60 2,307,747.41 2,307,747.41 2,307,747.41 2,391,075.41

35 26/01/2021 202101 0009893 97153 1488272 55550KK070C0 55550KK070 83,328.00 0.00 0.00 0.00 0.00 0.93 0.31 0.29 0.12 0.00 0.00 01 55550KK070C0 S 1 990,115.20 950,114.55 950,114.55 950,114.55 1,033,442.55
36 26/01/2021 202101 0009893 98073 6272076 521590M911 521590M911 0.00 0.00 1,241,587.20 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 0.00 0.00 1,241,587.20
37 26/01/2021 202101 0009893 98073 6273248 521590M910 521590M910 163,680.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 0.00 0.00 163,680.00
38 26/01/2021 202101 0009893 98073 6279621 55440KK010C0 55440KK010 81,840.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 55440KK010C0 L 1 338,817.60 266,353.98 266,353.98 266,353.98 348,193.98
39 26/01/2021 202101 0009893 98073 6279639 760030D010 760030D010 32,736.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 760030D010 L 1 115,171.20 87,996.15 8149652040 J 4 22,617.60 33,700.22 121,696.37 121,696.37 154,432.37
40 27/01/2021 202101 0009893 98073 6279410 521190M965 521190KE70 81,840.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 0.00 0.00 81,840.00
41 28/01/2021 202101 0009893 98073 6273636 521590K952 521590K952 0.00 0.00 1,499,606.40 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 0.00 0.00 1,499,606.40
42 28/01/2021 202102 0009914 98073 6281124 55618KK050 55618KK050 49,104.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 55618KK050 L 1 52,972.80 41,825.25 41,825.25 41,825.25 90,929.25
43 29/01/2021 202102 0009914 98073 6281689 55440KK010C0 55440KK010 49,104.00 0.00 0.00 0.00 0.00 0.87 0.51 0.55 0.38 0.00 0.00 01 55440KK010C0 L 1 338,817.60 266,353.98 266,353.98 266,353.98 315,457.98
44 30/01/2021 202102 0009914 96182 1015222 681600D260 681600D260 1,180,281.60 0.00 0.00 0.00 0.00 0.90 0.74 0.74 0.74 0.00 0.00 01 681600D260 S 1 127,224.00 176,586.91 176,586.91 176,586.91 1,356,868.51
10,157,236.80 0.00 8,040,705.60 0.00 0.00 26,865,464.25 26,865,464.25 45,063,406.65
PT. TOYOTA MOTOR MANUFACTURING INDONESIA TWC TECHNICAL DATA TO SGC (PT. SUGITY CREATIVES) Jakarta, 23/03/2021
TMMIN Quality Assurance PERIOD JANUARI 2021 APPROVED CHECKED PREPARED
Quality Assurance Division
New WCRR No : 0002/SGC/0121/N-TWC/02/21
New WCPR No :
Previous WCRR No :
Next WCRR No : ARIE FATRIANSYAHARIE FATRIANSYAH SGC WRTY
Claim Remark : First Claim
Exchange Rate :
On Current WCRR : 14,880
Re Re- VIN
TMMIN
SETTLE INVOICE PROC DEALER DEALER Occur Settle KATASHIK ENGINE DELIVERY REPAIR REPAIR T1 T2 SUBLET SEQ.
NO PROCESSING F. DIST TWC NO. AREA LO DATE OPE NO HOUR OFP PART JUDGEMENT DESCRIPTION PART NO1 QTY1 PART NO2 QTY2 PART NO3 QTY3 PART NO4 QTY4 CONDITION CAUSED
MONTH NO. FLAG CODE CLAIM NO. ence ment WMI VDS CD VIS I NO DATE DATE KM CD CD TYPE NO
DATE
ID ID
2 04/01/2021 202012 0009830 98121 5213141 0 321 052242 0 0 PN1 GW3EM 4 03069346 A760663 27/07/2020 18/08/2020 23/12/2020 #VALUE! 4,392 743931 0.30 9A 99 55440KK010C0 55440KK010 01 55440KK010C0 1 UPPER GLOVE BOX HARD TO OPEN UPPER GLOVE BOX STUCK
4 05/01/2021 202012 0009830 96182 0242933 0 MB4 242933 0 0 MHF BA8FS 8 M1060352 4843500 22/08/2020 04/10/2020 08/12/2020 10.3333333 4,350 550101 0.50 91 13 55041KK070C5 55041KK070 01 55041KK070C5 1 GLOVE BOX NOISE WHEN CLOSING AND OPENING GLOVE BOX DEFORMED
15 12/01/2021 202012 0009830 98073 6266505 0 AS185 000595 0 0 MHF GB8EM X J0422527 C437794 05/09/2018 02/12/2020 17/12/2020 #VALUE! 59,427 550451 1.60 9A 84 556800K180 556800K180 01 556800K180 1 IMPROPER CLOSING / OPENING OF REGISTER AC UNSMOOTH SLIDING OF REGISTER AC
GUN142R-
19 15/01/2021 202101 0009872 98073 6275341 0 AS108 366058 NJ 0 0 MHF JB8EM 3 L1072466 C726135 22/07/2020 03/12/2020 13/01/2021 #VALUE! 1,555 550992 0.50 9C 12 55440KK010C0 55440KK010 01 55440KK010C0 1 POOR RETURN OF HANDLE BOX ASSY INSTRUMEN PANEL BROKEN FROM BOX ASSY INSTRUMEN PANEL LH
MDTSYD
21 18/01/2021 202101 0009872 98073 6275609 0 NR17 345382 NJ 0 0 MHF JB8EM 2 L1074757 4901105 26/10/2020 26/10/2020 13/01/2021 #VALUE! 5 550571 0.20 91 43 55421KK070 55421KK070 ABNORMAL OR EXCESSIVE NOISE INST CENTER PANEL EXCESSIVE CLEARANCE OF BACKLASH INST CENTER PANEL
27 21/01/2021 202101 0009872 96182 0249820 0 7030 249820 0 0 MHF DX8FS 4 M0109737 A799910 28/10/2020 28/10/2020 30/12/2020 #VALUE! 7 550101 0.50 9A 83 55041KK190C4 55041KK190 01 55041KK190C4 1 IMPROER OPENING OF GLOVE BOX GLOVE BOX STUCK UP
GUN142R-
28 21/01/2021 202101 0009872 98073 6272075 0 AS124 350361 NJ 0 0 MHF JB8EM X L1072514 C725924 22/07/2020 03/11/2020 16/12/2020 #VALUE! 1,889 P5210 0.00 69 31 521190M965 521190M965 PT PAINTING POOR PAINT APPEARANCE METALLIC MOTTLING
MDTSYD

32 25/01/2021 202101 0009893 97221 1016439 0 11312VD D10206 0 0 MHF Z28H3 7 00070372 X636472 22/10/2020 19/12/2020 20/01/2021 #VALUE! 1,245 75199 0.20 67 13 760030D010 760030D010 01 760030D010 1 GARNISH SUB-ASSY, FR PILLAR, OUTER RH POOR APPEARA DEFORMED PART

GUN142R-
36 26/01/2021 202101 0009893 98073 6272076 0 AS124 350362 NJ 0 0 MHF JB8EM X L1072514 C725924 22/07/2020 03/11/2020 22/12/2020 #VALUE! 1,891 P5220 0.00 69 31 521590M911 521590M911 PT PAINTING POOR PAINT APPEARANCE METALLIC MOTTLING
MDTSYD
38 26/01/2021 202101 0009893 98073 6279621 0 NR13 343173 NJ 0 0 MHF AB8EM 8 L0100266 4900212 26/10/2020 13/11/2020 22/01/2021 #VALUE! 2,230 550101 0.50 9A 84 55440KK010C0 55440KK010 01 55440KK010C0 1 IMPROPER CLOSE/OPEN BOX ASSY INST PANEL UNSMOOTH SLIDING OF BOX ASSY INST PANEL
39 26/01/2021 202101 0009893 98073 6279639 0 AS92 367111 J 0 0 MHF Z28H3 0 L0070315 X632693 07/10/2020 31/10/2020 19/01/2021 #VALUE! 2,523 743101 0.20 62 13 760030D010 760030D010 01 760030D010 1 8149652040 4 LOOSENING, FALLING OFF DEFORMED
GUN142R-
43 29/01/2021 202102 0009914 98073 6281689 0 AS03 366513 J 0 0 MHF GB8EM 5 L0439013 C728838 14/08/2020 23/11/2020 25/01/2021 #VALUE! 1,205 743991 0.30 9A 12 55440KK010C0 55440KK010 01 55440KK010C0 1 IMPROPER CLOSING / OPENING, INEFFECTIVE LOCK OF.. BROKEN FROM LACI FR LH
MDTMYD
1