INVENTORIES FS TLKM Q2 2013 English

PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 UNAUDITED AND FOR SIX MONTHS PERIOD ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR SIX MONTHS PERIOD ENDED JUNE 30, 2012 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 45

9. LONG-TERM INVESTMENTS continued

December 31, 2012 Assets Liabilities Revenue Profit loss Long-term investments in associated companies: Scicom a 223 17 399 40 ILCS c 104 7 1 3 Patrakom b 218 102 226 12 Melon d 89 7 10 4 CSM e 1,168 905 403 44 PSN f 590 1,512 292 1 Total 2,392 2,550 1,331 2 a Scicom is engaged in providing call center services in Malaysia. b Patrakom is engaged in providing satellite communication system services, related services and facilities to companies in the petroleum industry. On June 28, 2013, the Company signed the agreement binding for sale and purchase of shares with PT Elnusa Tbk Elnusa as the owner of 40 Patrakom shares. Based on the agreement, the Company accepted the transfer of all Elnusa ownership in Patrakom. The closing of the transaction will be conducted no later than 31 August 2013. c ILCS is engaged in providing E-trade logistic services and other related services. d Melon is engaged in providing Digital Content Exchange Hub services DCEH . As a result of the existence of substantive participating rights held by the other venturer over the significant financial and operating policies of Melon, Metra does not have control over Melon. e CSM is engaged in providing Very Small Aperture Terminal VSAT , network application services and consulting services on telecommunications technology and related facilities. f PSN is engaged in providing satellite transponder leasing and satellite-based communication services in the Asia Pacific region. The Company s share in losses of PSN has exceeded the carrying amount of its investment since 2001, accordingly, the investment value has been reduced to Rp nil. The unrecognized share of losses of PSN was around Rp920 billion for six months period ended June 30, 2013 and for the year ended December 31, 2012, respectively.

10. PROPERTY AND EQUIPMENT

January 1, June 30, 2013 Additions Deductions Reclassifications 2013 At cost: Directly acquired assets Land 977 71 - 1 1,047 Buildings 3,787 191 - 73 4,051 Leasehold improvements 783 - 27 35 791 Switching equipment 23,750 161 2,535 3,105 24,481 Telegraph, telex, and data communication equipment 19 - - 19 Transmission installation and equipment 85,289 374 1,124 1,015 83,524 Satellite, earth station, and equipment 7,267 2 2 2,287 4,980 Cable network 27,658 718 62 3,528 31,842 Power supply 10,434 45 56 384 10,807 Data processing equipment 8,196 167 12 1,306 7,045 Other telecommunications peripherals 280 14 - 672 966 Office equipment 680 26 - 117 589 Vehicles 71 - 1 154 224 Other equipment 111 1 - 515 627 Property under construction: Buildings 206 359 - 226 339 Leasehold improvements 1 17 - 17 1 Switching equipment - 374 - 374 Transmission installation and equipment 639 5,909 - 5,888 660 Satellite, earth station, and equipment - 79 - 79 - Cable network 288 153 - 3 438 Power supply 112 530 - 474 168 Data processing equipment 66 185 - 167 84 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2013 UNAUDITED AND FOR SIX MONTHS PERIOD ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR SIX MONTHS PERIOD ENDED JUNE 30, 2012 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 46

10. PROPERTY AND EQUIPMENT continued

January 1, June 30, 2013 Additions Deductions Reclassifications 2013 At cost continued: Leased assets Transmission installation and equipment 2,873 1,177 - 14 4,064 Data processing equipment 339 - - 8 331 Office equipment 15 12 - 6 21 CPE assets 22 - - - 22 RSA assets: Switching equipment 83 - - - 83 Transmission installation and equipment 8 - - - 8 Cable network 366 - - - 366 Other telecommunications peripherals 2 - - - 2 Total 174,322 10,565 3,819 3,507 177,561 Accumulated depreciation and impairment losses: Directly acquired assets Buildings 1,739 118 - 24 1,833 Leasehold improvements 609 33 27 7 622 Switching equipment 17,105 988 2,426 815 16,482 Telegraph, telex, and data communication equipment 16 - - 16 - Transmission installation and equipment 41,210 3,508 1,061 3,960 39,697 Satellite, earth station, and equipment 4,684 273 2 1,273 3,682 Cable network 17,291 589 51 1,930 19,759 Power supply 5,982 563 55 292 6,198 Data processing equipment 6,355 328 12 1,174 5,497 Other telecommunications peripherals 259 9 - 308 576 Office equipment 548 30 - 109 469 Vehicles 61 8 - 5 64 Other equipment 102 5 - 451 558 Leased assets Transmission installation and equipment 782 148 - 9 939 Data processing equipment 261 19 - 6 274 Office equipment 7 1 - 4 4 CPE assets 11 1 - - 12 RSA assets: Switching equipment 41 3 - - 44 Transmission installation and equipment 12 1 - - 13 Cable network 199 17 - - 216 Other telecommunications peripherals 1 - - - 1 Total 97,275 6,642 3,634 3,343 96,940 Net Book Value 77,047 80,621