BEBAN POKOK PENDAPATAN COST OF REVENUES

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 103 33. BEBAN PENJUALAN DAN DISTRIBUSI 33. SELLING AND DISTRIBUTION EXPENSES Beban penjualan dan distribusi terdiri dari: Selling and distribution expenses consist of: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Gaji dan imbalan kerja karyawan 61.884.119.450 89.327.818.515 Salaries and employee benefits Sewa 53.008.108.037 58.587.750.729 Rent Beban kartu kredit 48.362.947.984 33.032.490.173 Credit card charges Iklan dan pem asaran 12.160.709.362 49.005.199.321 Marketing and advertising Distribusi 8.877.143.250 15.535.498.183 Distribution Penyusutan Catatan 11 5.993.508.530 7.167.719.358 Depreciation Note 11 Amortisasi fit out 3.842.377.167 4.724.578.708 Amortization of fit out Telekomunikasi, air dan Telecommunication, water and listrik 2.419.484.414 3.372.756.180 electricity Jasa manajemen 2.316.330.508 1.984.854.615 Management fee Perlengkapan kantor 687.983.351 698.972.594 Office supplies Hadiah 538.543.929 1.423.916.641 Gift Asuransi 34.281.886 75.848.949 Insurance Lain-lain masing-masing dibawah Rp500 juta 1.760.645.940 1.809.429.028 Others Below Rp500 million each Total 201.886.183.808 266.746.832.994 Total 34. BEBAN UMUM DAN ADMINISTRASI 34. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Gaji dan imbalan kerja karyawan 66.072.350.894 72.209.486.028 Salaries and employees’ benefits Penyusutan Catatan 11 16.293.470.918 10.730.539.693 Depreciation Note 11 Penyisihan penurunan Provision for decline in nilai persediaan Catatan 8 13.000.000.000 4.543.577.494 value of inventories Note 8 Telekomunikasi, air dan Telecommunication, water and listrik 6.023.645.165 4.525.714.757 electricity Transportasi 5.160.889.120 6.777.853.530 Transportation Penyisihan atas penurunan Provision for impairment losses nilai piutang Catatan 6 dan 7 4.000.000.000 11.809.796.336 of receivables Notes 6 and 7 Perbaikan dan perawatan 2.886.862.009 4.020.589.956 Repairs and maintenance Pajak dan perizinan 2.272.665.490 1.513.943.499 Taxes and legal Sewa dan biaya pemeliharaan 901.124.260 1.283.460.209 Rental and service charges Sumbangan dan donasi 610.249.003 1.160.937.704 Contribution and donation Asuransi 325.258.662 5.262.302.691 Insurance Perlengkapan kantor 323.751.303 2.171.319.201 Office supplies Rekruitmen dan pelatihan 13.380.000 25.174.660 Recruitment and training expenses Lain-lain masing-masing di bawah Rp500juta 1.793.731.365 4.867.298.028 Others below Rp500 million each Total 119.677.378.189 130.901.993.786 Total are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 104 35. PENDAPATAN LAINNYA 35. OTHER INCOME Pendapatan lainnya terdiri dari: Other income consists of: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Laba selisih kurs 65.640.592.209 62.420.642.126 Gain on foreign exchange Pendapatan performance fee 12.374.544.505 17.733.222.453 Performance fee income Laba penjualan aset tetap 50.608.511 - Gain on sale of fixed assets Lain-lain 115.099.567.513 82.500.841.478 Others Total 193.165.312.738 162.654.706.057 Total 36. BEBAN LAINNYA 36. OTHER EXPENSES Pada periode yang berakhir pada tanggal 30 Juni 2015 dan 2014, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama Grup, seperti rugi penjualan aset tetap, beban pajak dan lain-lain. For the period ended June 30, 2015 and 2014, this account represents the costs arising from activities outside the main business of the Group, such as loss on sale of fixed assets, tax expenses and others. 37. BEBAN KEUANGAN 37. FINANCE COSTS Beban keuangan terdiri dari: Finance costs consists of: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Beban bunga pinjaman 136.410.352.354 215.663.717.909 Interest expense on loans Unrealized loss atas derivatif 49.583.492.466 - Unrealized loss on derivative Beban administrasi bank 1.832.375.064 5.144.130.247 Bank administration expense Interest expense on Beban bunga pembiayaan konsumen 14.836.947 23.065.681 consumer financing Beban bunga Obligasi Interest expense on Mandatory Wajib Konversi - 12.013.694.992 Convertible Bonds Total 187.841.056.831 232.844.608.829 Total