Pajak penghasilan badan: Corporate income taxes:

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 89 20. PERPAJAKAN lanjutan 20. TAXATION continued d. Pajak penghasilan badan: lanjutan d. Corporate income taxes: continued Rincian beban pajak penghasilan adalah sebagai berikut: The details of the income tax expense are as follows: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Taksiran penghasilan kena Estimated taxable income pajak - dibulatkan rounded-off Perusahaan 188.000.830.101 244.992.670.273 Company Entitas Anak 86.071.917.785 130.679.900.775 Subsidiaries Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Beban pajak penghasilan tahun berjalan Income tax expense - current Perusahaan 47.000.207.500 61.248.167.500 Company Entitas Anak 21.967.336.810 32.940.549.576 Subsidiaries Beban pajak penghasilan - kini 68.967.544.310 94.188.717.076 Income tax expense - current Perhitungan utang pajak penghasilan - Pasal 29 taksiran tagihan pajak penghasilan adalah sebagai berikut: The computation of income tax payable - Article 29 estimated claims for tax refund is as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pajak penghasilan tahun berjalan Income tax expense - current Perusahaan 47.000.207.500 103.099.327.500 Company Entitas Anak 21.967.336.810 60.994.977.500 Subsidiaries Dikurangi pajak penghasilan dibayar dimuka Less prepayment of taxes Perusahaan Company Pasal 22 53.978.320.000 177.987.952.000 Article 22 Pasal 23 1.288.371.468 1.511.750.791 Article 23 Pasal 25 3.611.334.804 23.840.052.615 Article 25 Total 58.878.026.272 203.339.755.406 Total Entitas Anak Subsidiaries Pasal 22 70.747.071 8.130.436.000 Article 22 Pasal 23 1.256.942.016 3.733.175.143 Article 23 Pasal 25 7.723.715.344 34.564.307.927 Article 25 Total 9.051.404.431 46.427.919.070 Total Utang pajak penghasilan Income tax payable - pasal 29 Article 29 Perusahaan - - Company Entitas Anak 25.432.494.463 22.760.011.473 Subsidiaries Utang pajak penghasilan Overseas Subsidiary’s income entitas anak di luar negeri - tax payable Taksiran tagihan Estimated claims pajak penghasilan for tax refund Perusahaan 11.877.818.772 100.240.427.906 Company Entitas Anak 9.152.435.154 8.192.953.043 Subsidiaries 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 90 20. PERPAJAKAN lanjutan 20. TAXATION continued