INFORMASI SEGMEN SEGMENT INFORMATION

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 120 41. INFORMASI SEGMEN 41. SEGMENT INFORMATION Sesuai dengan PSAK No. 5 Revisi 2009, “Pelaporan Segmen’’, informasi segmen berikut adalah berdasarkan informasi yang digunakan oleh manajemen dalam mengevaluasi kinerja tiap segmen usaha dan menentukan pengalokasian sumber daya. In accordance with PSAK No. 5 Revised 2009, “Segment Reporting”, the following segment information is prepared based on the information used by management in evaluating the performance of each business segment and in determining the allocation of resources. 30 September 2014 September 30, 2014 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan segmen 5,618,871.804.513 2.245.420.048.179 234.364.137.410 8.098.655.990.102 Segment sales Hasil segmen 915.101.454.114 121.099.423.805 59.863.500.415 1.096.064.378.334 Segmented result Beban yang tidak dapat dialokasikan 408.096.148.710 Unallocated operating expenses Laba usaha 687.968.229.624 Income from operations Pendapatan keuangan 1.182.433.931 Finance income Beban keuangan 369.261.421.609 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 2.214.243.966 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 322.103.485.912 c ompany - net Beban pajak penghasilan badan - neto 116.600.128.029 Corporate income tax expense - net Laba periode berjalan 205.503.357.883 Income for the period Aset segmen 9.005.026.280.999 Segment assets Liabilitas segmen 6.758.377.835.563 Segment liabilities 30 September 2013 September 30, 2013 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan segmen 5.159.734.766.403 2.006.858.035.371 195.560.000.250 7.362.152.802.024 Segment sales Hasil segmen 894.326.512.773 91.498.125.207 87.022.959.119 1.072.847.597.099 Segmented result Beban yang tidak dapat dialokasikan 319.282.514.312 Unallocated operating expenses Laba usaha 753.565.082.787 Income from operations Pendapatan keuangan 1.234.019.528 Finance income Beban keuangan 216.512.093.949 Finance costs Bagian atas laba rugi entitas Shares in net loss income from asosiasi 3.091.227 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 538.283.917.139 c ompany - net Beban pajak penghasilan badan - neto 149.873.021.445 Corporate income tax expense - net Laba periode berjalan 388.410.895.694 Income for the period Aset segmen 7.762.584.065.785 Segment assets Liabilitas segmen 5.685.101.182.521 Segment liabilities PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 121 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued