CAPITAL STOCK FS TLKM Q3 2014engl

PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited Figures in tables are expressed in billions of rupiah, unless otherwise stated 74

26. REVENUES

2014 2013 Telephone Revenues Cellular Usage charges 24,032 22,599 Features 561 504 Monthly subscription charges 439 562 25,032 23,665 Fixed lines Usage charges 4,157 4,867 Monthly subscription charges 2,010 2,027 Call center 340 236 Installation charges 77 93 Others each below Rp75 billion 186 172 6,770 7,395 Total Telephone Revenues 31,802 31,060 Interconnection Revenues Domestic interconnection and transit 2,204 2,237 International interconnection 1,432 1,396 Total Interconnection Revenues 3,636 3,633 Data, Internet, and Information Technology Service Revenues Internet, data communication and information technology services 13,110 13,437 Short Messaging Services “SMS” 10,004 9,743 Voice over Internet Protocol “VoIP” 3,696 84 E-business 105 69 Total Data, Internet, and Information Technology Service Revenues 26,915 23,333 Network Revenues Leased lines 495 634 Satellite transponder lease 348 277 Total Network Revenues 843 911 Other Telecommunications Service Revenues Customer Premise Equipment “CPE” and terminal 1,227 889 Leases 609 467 E-Payment revenue 223 35 Directory assistance 196 208 E-health 120 93 USO compensation 89 350 Pay TV 19 267 Others 162 253 Total Other Telecommunications Service Revenues 2,645 2,562 TOTAL REVENUES 65,841 61,499 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited Figures in tables are expressed in billions of rupiah, unless otherwise stated 75

26. REVENUES continued

The details of net revenues received by the Company and subsidiaries from agency relationships for nine months period ended September 30, 2014 and 2013 are as follows: 2014 2013 Gross revenues 13,403 13,630 Compensation to value added service providers 293 193 Net revenues 13,110 13,437 Refer to Note 37 for details of related party transactions.

27. PERSONNEL EXPENSES 2014

2013 Salaries and related benefits 2,739 2,523 Vacation pay, incentives and other benefits 2,554 2,213 Employees’ income tax 1,050 898 Net periodic pension costs Note 34 392 656 Housing 167 163 Insurance 76 73 Net periodic post-retirement health care benefit costs Note 36 56 281 Others each below Rp75 billion 181 160 Total 7,215 6,967 Refer to Note 37 for details of related party transactions.

28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014

2013 Operations and maintenance 9,607 7,879 Radio frequency usage charges Notes 41c.i and 41c.ii 2,392 2,301 Concession fees and Universal Service Obligation charges 1,375 1,150 Electricity, gas and water 827 752 Leased lines and CPE 539 439 Cost of phone, set top box, SIM and RUIM cards 459 495 Vehicles rental and supporting facilities 438 301 Cost of IT services 279 369 Insurance 249 287 Others each below Rp75 billion 441 142 Total 16,606 14,115 Refer to Note 37 for details of related party transactions.