Local Development Data 2013

Local Goods & Services ($ '000s)
	Thailand	Indonesia	Total
Local Supplies	74,086	166,434	240,520
Local Transport	15,104	12,707	27,811
Labour	10,717	119	10,836
Training	83	371	454
Fuel	19,522	9,762	29,284
Government Officials	12	31	43
Subtotal	119,525	189,424	308,949



Government Payments ($ '000s)
	Thailand	Indonesia	Total
License Fees / Signature Bonus	-	2,200	2,200
VAT / Withholding Tax	19,645	2,843	22,488
Special Renumeratory Benefit	29,996	-	26,996
Corporate Tax	27,206	-	27,206
Royalty	39,227	-	39,227
Production Bonus	50	100	150
Subtotal	113,124	5,143	118,267



Community Based Payments ($ '000s)
	Thailand	Indonesia	Total
CSR / Public Relations	976	611	1,587
Donations	51	54	105
Subtotal	1,027	665	1,692

Grand Total	233,676	195,232	428,908

Local Development Data 2012

Local Goods & Services ($ '000s)
	Thailand	Indonesia	Total
Local Supplies	78,394	102,173	180,566
Local Labour	11,317	12,265	23,582
Vehicles	10,193	487	10,680
Training	34	337	371
Fuel	15,790	7,761	23,550
Government Officials	42	30	72
Subtotal	115,769	123,052	238,821



Government Payments ($ '000s)
	Thailand	Indonesia	Total
License Fees / Signature Bonus	8	131	139
VAT/Withholding Tax/Social Security	6,206	689	6,895
Special Renumeratory Benefit	54,277		54,277
Corporate Tax	34,356	25	34,381
Royalty	24,349		24,349
Production Bonus	50		50
Subtotal	119,246	845	120,091



Community Based Payments ($ '000s)
	Thailand	Indonesia	Total
CSR / Public Relations	298	84	382
Donations	20	81	101
Subtotal	319	165	484

Local Goods & Services ($ '000s)
	Laos	Indonesia	Vietnam	Thailand	Total
Local Supplies	1,291	47,744	12,900	62,071	124,006
Local Labour	149	7,979	1,079	10,936	20,143
Vehicles	5	264	63	136	468
Training	1	136	27	10	174
Fuel	2	1,254	1,495	15,409	18,160
Government Officials	-	173	1	244	418
Total	1,448	57,550	15,565	88,806	163,369



Government Payments ($ '000s)
	Laos	Indonesia	Vietnam	Thailand	Total
License Fees/Signature Bonus/PSC Training	-	100	277	-	377
VAT	-	299	-	11,069	11,368
Corporate Tax & SRB*	-	8,985	-	88,041	97,026
Royalty	-	-	-	24,551	24,551
Production Bonus	-	-	-	50	50
Total	-	9,384	277	123,711	133,372



Community Based Payments ($ '000s)
	Laos	Indonesia	Vietnam	Thailand	Total
CSR	13	70	36	125	244
Donations	-	7	5	23	35
Total	13	77	41	149	280

* SRB (Special Remuneratory Benefit) is an additional taxation only in Thailand

Local Goods & Services ($ '000s)
	Lao	Indonesia	Vietnam	Thailand	Total
Local Supplies	1,528	116,772	14,268	23,007	155,575
Local Labour	185	4,075	651	2,843	7,754
Vehicles	19	98	71	66	254
Training	40	42	248	18	348
Fuel	667	4360	1258	4,997	11,282
Government Officials	23	51	11	22	107
Total	2,462	125,398	16,507	30,953	175,320



Government Payments ($ '000s)
	Lao	Indonesia	Vietnam	Thailand	Total
License Fees/Signature Bonus	129	-		222	351
VAT		4,117		6,278	10,395
Corporate Tax		2622		26961	29,583
Royalty		-		10,873	10,873
Production Bonus		-		50	50
Total	129	6,739		44,384	51,252



Community Based Payments ($ '000s)
	Lao	Indonesia	Vietnam	Thailand	Total
CSR	1	15	37	26	79
Donations	6	2	12	19	39
Total	7	17	49	45	118
	2,591	132,137	16,507	75,337	226,572

Local Goods & Services ($ '000s)
	Lao	Indonesia	Vietnam	Thailand	Total
Local Supplies	1,011	89,508	2,165	15,248	107,932
Local Labour	91	7,340	660	1,225	9,316
Vehicles	31	124	62	70	287
Training	41	90	209	1	341
Fuel	45	43	876	2,498	3,462
Government Officials	20	82	11	22	135
Total	1,239	97,188	3,983	19,064	121,474



Government Payments ($ '000s)
	Lao	Indonesia	Vietnam	Thailand	Total
License Fees/Signature Bonus	140	-	500	-	640
VAT		13,560		2,553	16,113
Corporate Tax		-		-	-
Royalty		-		12,947	12,947
Production Bonus		25		30	55
Total	140	13,585	500	15,530	29,755



Community Based Payments ($ '000s)
	Lao	Indonesia	Vietnam	Thailand	Total
CSR	1	15	20	141	177
Donations	1	11	16	2	30
Total	2	25	36	143	206
	1,381	110,798	4,519	34,737	151,435