INFORMASI SEGMEN SEGMENT INFORMATION

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 113 39. INFORMASI SEGMEN 39. 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 Juni 2013 June 30, 2013 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan Segmen 3.784.331.446.272 1.280.432.754.505 180.833.649.966 5.245.597.850.743 Segment Sales Hasil segmen 630.652.329.558 68.029.815.698 55.720.652.725 754.402.797.981 Segmented result Beban yang Tidak Dapat Dialokasikan 246.583.801.204 Unallocated Operating Expenses Laba Usaha 507.818.996.777 Income from Operations Pendapatan keuangan 708.934.624 Finance income Beban keuangan 124.707.563.165 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 4.293.363 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 383.824.661.599 c ompany - net Beban pajak penghasilan badan - neto 103.646.707.311 Corporate income tax expense - net Laba tahun berjalan 280.177.954.288 Income for the year Aset Segmen 6.752.668.386.530 Segment Assets Liabilitas Segmen 4.790.413.772.746 Segment Liabilities 30 Juni 2012 June 30, 2012 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan Segmen 3.456.584.258.941 1.164.192.067.286 275.335.322.005 4.896.111.648.232 Segment Sales Hasil segmen 557.327.927.931 55.693.142.502 41.625.167.446 654.646.237.879 Segmented result Beban yang Tidak Dapat Dialokasikan 259.470.019.978 Unallocated Operating Expenses Laba Usaha 395.176.217.901 Income from Operations Pendapatan keuangan 297.200.932 Finance income Beban keuangan 109.754.753.442 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 4.279.113.364 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 281.439.552.027 c ompany - net Beban pajak penghasilan badan - neto 75.044.449.625 Corporate income tax expense - net Income After Effect of Proforma Laba Setelah Efek Penyesuaian Proforma 206.395.102.402 Adjustments Efek Penyesuaian Proforma 56.219.576.588 Effect of Proforma Adjustments Laba Periode Berjalan 150.175.525.814 Income for the period Aset Segmen 4.818.026.588.194 Segment Assets Liabilitas Segmen 3.435.624.802.872 Segment Liabilities PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 114 39. INFORMASI SEGMEN lanjutan 39. SEGMENT INFORMATION continued