Entitas Anak yang Dikonsolidasikan

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 September 2015 Tidak Diaudit dan 31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Sembilan Bulan yang Berakhir 30 September 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements September 30, 2015 Unaudited and December 31, 2014 and 2013 as Restated and For the Nine-Month Periods Ended September 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 16 - Pada tanggal 24 Juni 2011, Guaranteed Senior Notes direstrukturisasi menjadi Global Notes Catatan 22. On June 24, 2011, the Guaranteed Senior Notes had been restructed to become the Global Notes Note 22. PT Smart Telecom Smartel PT Smart Telecom Smartel Pada tanggal 18 Januari 2011, Perusahaan melakukan pembelian 99,944 kepemilikan saham Smartel, terdiri dari 218.043.249 saham Seri A dan 43.030.541.566 saham Seri B Smartel dari pemegang saham Smartel dengan rincian sebagai berikut: On January 18, 2011, the Company acquired 99.944 ownership interest in Smartel shares which comprises of 218,043,249 Series A shares and 43,030,541,566 Series B shares from Smartel’s shareholders with details as follows: Nama Pemegang Saham Jumlah saham Harga akuisisi Shareholders name Numbers of shares Acquisition cost 145.362.166 saham Seri A danSeries A shares and PT Bali Media Telekomunikasi 15.224.368.028 saham Seri BSeries B shares 1.110.086.325.000 PT Global Nusa Data 12.757.597.502 saham Seri BSeries B shares 1.237.366.217.000 72.681.083 saham Seri A danSeries A shares and PT Wahana Inti Nusantara 15.048.576.036 saham Seri BSeries B shares 1.427.919.400.000 Total 3.775.371.942.000 Pada tanggal 11 November 2011, Smartel menerbitkan saham sebanyak 32.500.000.000 lembar saham seri B dengan nominal Rp 975.000.000.000 dan seluruhnya diambil oleh perusahaan sehingga kepemilikan perusahaan meningkat menjadi 99,968. On November 11, 2011, Smartel issued 32,500,000,000 series B shares with nominal of Rp 975,000,000,000 and were fully subscribed for the Company, thus increasing its ownership to 99.968. Pada tanggal 3 Juli 2013, Smartel menerbitkan saham sebanyak 37.000.000.000 lembar saham seri B dengan nominal Rp 1.110.000.000.000 dan seluruhnya diambil oleh Perusahaan sehingga kepemilikan perusahaan meningkat menjadi 99,979. On July 3, 2013, Smartel issued 37,000,000,000 series B shares with nominal value of Rp 1,110,000,000,000 which were fully subscribed for the Company thus, increasing its ownership to 99.979. PT Distribusi Sentra Jaya DSJ PT Distribusi Sentra Jaya DSJ Pada tanggal 18 Agustus 2014, Grup mendirikan PT Distribusi Sentra Jaya, suatu perseroan terbatas dengan modal dasar sebesar Rp 40.000.000.000 yang terbagi atas 40.000 lembar saham dengan nilai nominal Rp 1.000.000 per lembar. Dari modal dasar tersebut telah ditempatkan dan disetor penuh sebesar Rp 10.500.000.000 oleh Grup. On August 18, 2014, the Group established PT Distribusi Sentra Jaya, a private limited liability company with authorized capital stock of Rp 40,000,000,000 divided into 40,000 shares at Rp 1,000,000 par value per share. DSJ has issued and paid-up capital of Rp 10,500,000,000 which was fully paid up by the Group.