REVISED ACCOUNTING STANDARDS THAT HAVE BEEN PUBLISHED BUT NOT YET

are in Indonesian language. Appendix 2 PT TRIKOMSEL OKE Tbk. LAPORAN POSISI KEUANGAN - ENTITAS INDUK lanjutan 31 Desember 2011, 2010 dan 1 Januari 201031 Desember 2009 Disajikan dalam Rupiah PT TRIKOMSEL OKE Tbk. STATEMENT OF FINANCIAL POSITION - PARENT COMPANY continued December 31, 2011, 2010 and January 1, 2010December 31, 2009 Expressed in Rupiah 1 Januari January 1, 2010 Catatan 31 Desember 2011 2010 December 31, 2009 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang bank - pihak ketiga 2.399.351.172.297 1.397.919.628.563 1.014.186.709.125 Bank loans - third parties Utang usaha Trade payables Pihak berelasi - 3.160.775.000 1.094.710 Related parties Pihak ketiga 239.743.243.763 82.911.592.891 54.541.570.337 Third parties Utang pajak 33.664.495.009 600.470.765 1.731.553.907 Taxes payable Biaya masih harus dibayar 12.878.673.725 11.209.532.305 14.540.876.538 Accrued expenses Bagian lancar utang sewa Current maturities finance lease pembiayaan - pihak ketiga 219.602.746 198.220.505 296.005.602 payables - third party Liabilitas jangka pendek lainnya Other current liabilities Pihak ketiga 12.257.342.706 8.855.821.276 11.327.111.994 Third parties TOTAL JANGKA PENDEK 2.698.114.530.246 1.504.856.041.305 1.096.624.922.213 TOTAL CURRENT LIABILITIES LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Utang pihak berelasi - - 1.538.650 Due to related party Estimasi liabilitas imbalan Estimated liabilities for employees’ kerja karyawan 16.679.906.568 11.113.392.487 7.866.018.123 benefits Liabilitas pajak tangguhan - - - Deferred tax liabilities Liabilitas jangka panjang - setelah dikurangi Long-term debt - net of current bagian lancar - pihak ketga maturity - third party Utang sewa pembiayaan 38.844.158 258.446.904 - Finance lease payables TOTAL LIABILITAS TOTAL NON-CURRENT JANGKA PANJANG 16.718.750.726 11.371.839.391 7.867.556.773 LIABILITIES TOTAL LIABILITAS 2.714.833.280.972 1.516.227.880.696 1.104.492.478.986 TOTAL LIABILITIES EKUITAS EQUITY Modal saham - nilai nominal Share capital - Rp100 par value Rp100 per saham per share Modal dasar - 12.000.000.000 Authorized - 12,000,000,000 saham pada tahun shares 2010 dan 2009 in 2010 and 2009 Modal ditempatkan dan disetor Issued and fully paid - penuh - 4.450.000.000 saham pada 4,450,000,000 shares tahun 2011, 2010 dan 2009 445.000.000.000 445.000.000.000 445.000.000.000 in 2011, 2010 and 2009 Tambahan modal disetor - neto 50.992.584.389 50.992.584.389 50.992.584.389 Additional paid-in capital - net Saldo laba Retained earnings Telah ditentukan penggunaannya 3.000.000.000 2.000.000.000 1.000.000.000 Appropriated Belum ditentukan penggunaannya 554.366.164.696 304.059.323.018 179.251.308.005 Unappropriated TOTAL EKUITAS 1.053.358.749.085 802.051.907.407 676.243.892.394 TOTAL EQUITY TOTAL LIABILITAS DAN EKUITAS 3.768.192.030.057 2.318.279.788.103 1.780.736.371.380 TOTAL LIABILITIES AND EQUITY are in Indonesian language. Appendix 3 PT TRIKOMSEL OKE Tbk. LAPORAN LABA RUGI KOMPREHENSIF - ENTITAS INDUK Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah PT TRIKOMSEL OKE Tbk. STATEMENTS OF COMPREHENSIVE INCOME - PARENT COMPANY Years Ended December 31, 2011 and 2010 Expressed in Rupiah Catatan 2011 Notes 2010 PENDAPATAN NETO 6.222.404.820.594 2g,2p,20 4.554.131.788.847 NET REVENUE BEBAN POKOK PENDAPATAN 5.292.898.881.085 2g,2p,21,24 3.898.656.362.213 COST OF REVENUE LABA BRUTO 929.505.939.509 655.475.426.634 GROSS PROFIT Beban penjualan dan distribusi 160.998.299.835 122.785.388.111 Selling and distribution expenses Beban umum dan administrasi 214.349.124.475 172.316.949.536 General and administrative expenses Pendapatan operasi lainnya 14.929.303.725 3.976.104.857 Other operating income Beban operasi lainnya 13.645.019.600 30.745.510.106 Other operating expenses LABA USAHA 555.442.799.324 333.603.683.738 INCOME FROM OPERATIONS Pendapatan dividend 40.171.256.250 7 - Dividend income Pendapatan bunga 1.058.538.958 2.759.657.826 Finance income Beban keuangan 168.634.424.667 23 107.462.790.740 Finance costs LABA SEBELUM BEBAN INCOME BEFORE CORPORATE PAJAK PENGHASILAN BADAN 428.038.169.865 228.900.550.824 INCOME TAX EXPENSE MANFAAT BEBAN PAJAK CORPORATE INCOME TAX PENGHASILAN BADAN 2m,14b,14e BENEFIT EXPENSE Kini 112.016.466.750 67.798.879.000 Current Tangguhan 2.035.138.563 14g 306.343.189 Deferred Beban pajak penghasilan Corporate income tax badan - neto 109.981.328.187 67.492.535.811 expense - net LABA TAHUN BERJALAN 318.056.841.678 161.408.015.013 INCOME FOR THE YEAR Diatribusikan kepada: Attributable to: Pemilik entitas induk 318.056.841.678 161.408.015.013 Equity holders of the company LABA TAHUN BERJALAN 318.056.841.678 161.408.015.013 INCOME FOR THE YEAR Pendapatan beban Other comprehensive komprehensif lainnya - - income loss Total laba komprehensif Other comprehensive income selama tahun berjalan 318.056.841.678 161.408.015.013 for the year Diatribusikan kepada: Attributable to: Pemilik entitas induk 318.056.841.678 161.408.015.013 Equity holders of the company