NETWORK REVENUES 2010 FS Telkom Q1 2011

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 79

37. INTERCONNECTION EXPENSES 2010

2011 Domestic interconnection and transit 426,830 529,841 International interconnection 243,390 276,260 Total 670,220 806,101 as restated, refer to Note 2p Refer to Note 44 for details of related party transactions. 38. TAXATION a. Claim for tax refund December 31, March 31, 2010 2011 Subsidiaries Corporate income tax 15,433 4,098 Income tax Article 23 - Withholding tax on services delivery 8,073 8,073 Value Added Tax “VAT” 109,550 109,515 133,056 121,686 b. Prepaid taxes December 31, March 31, 2010 2011 Subsidiaries Corporate income tax 666,467 767,433 VAT 47,023 54,569 Income tax Article 23 - Withholding tax on services delivery 2,208 4,221 715,698 826,223 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 80

38. TAXATION

continued c. Taxes payable December 31, March 31, 2010 2011 The Company Income taxes Article 4 2 - Final tax 6,979 2,849 Article 21 - Individual income tax 66,642 48,585 Article 23 - Withholding tax on services delivery 11,391 12,105 Article 25 - Installment of corporate income tax 32,385 43 Article 26 - Withholding tax on non-resident income tax 707 1,153 Article 29 - Underpayment of corporate income tax 9,225 134,768 VAT 13,434 68,704 140,763 268,207 Subsidiaries Income taxes Article 4 2 - Final tax 15,081 11,871 Article 21 - Individual income tax 35,822 36,330 Article 22 - Withholding tax on goods delivery and imports 2 2 Article 23 - Withholding tax on services delivery 42,763 22,989 Article 25 - Installment of corporate income tax 405,478 335,244 Article 26 - Withholding tax on non-resident income tax 18,348 7,015 Article 29 - Underpayment of corporate income tax 15,867 38,628 VAT 61,566 213,707 594,927 665,786 735,690 933,993 d. The components of income tax expense benefit are as follows: 2010 2011 Current The Company 106,728 300,687 Subsidiaries 905,124 1,027,948 1,011,852 1,328,635 Deferred The Company 279,430 12,136 Subsidiaries 68,938 30,148 348,368 18,012 1,360,220 1,310,623 as restated, refer to Note 2p