Salon Business Basis of Preparation of the Financial Statements

7 2 PT TRIKOM SEL OKE Tbk. Annual Report 2009 yang tidak mampu dengan memberikan pelatihan. Pelatihan yang sudah berjalan berupa :

a. Usaha Salon

YOPB memberikan pelatihan ketrampilan salon serta pemberian peralatan salon.

b. Usaha Menjahit

YOPB memberikan pelatihan ketrampilan menjahit baju dan pembuatan tas menggunakan bahan limbah rumah tangga. Selain itu,YOPB juga memberikan pinjaman untuk modal usaha. Kepedulian Lingkungan Sebagai warga korporat yang baik dan telah menanamkan semangat untuk melakukan pertumbuhan yang berkelanjutan di segala aktivitasnya, Perseroan melalui YOPB juga memegang komitmen untuk berkontribusi terhadap pelestarian lingkungan hidup. Beberapa program telah diimplementasikan untuk mewujudkan kelangsungan lingkungan hidup yang berkelanjutan. Salah satu program yang telah dilakukan yakni aksi penghijauan melalui penanaman 1.050 pohon untuk mengantisipasi dampak pemanasan global seperti banjir, air laut pasang, penggundulan hutan, dan konversi lahan serta menciptakan kota Jakarta yang teduh. Program ini tidak lepas dari kerjasama dengan Pemprov DKI yang diharapkan akan berlanjut terus seiring dengan program penghijauan di seluruh wilayah Indonesia. Selain itu, juga dilakukan program pembagian ribuan pohon dan pelatihan pembuatan sumur biopori di berbagai daerah di Indonesia dengan tema Oke Go Green. Rencana Ke Depan Sebagai bentuk komitmen besar Perseroan terhadap kepedulian lingkungan, maka program CSR akan terus menjadi prioritas baik melalui YOPB maupun melalui kegiatan internal Perseroan. Perseroan akan terus dan secara konsisten melaksanakan program CSR dengan tujuan untuk meningkatkan kualitas hidup masyarakat Indonesia secara berkesinambungan serta berperan aktif dalam menciptakan lingkungan yang lestari. Aktivitas tersebut Perseroan wujud nyatakan dalam pemberian dukungan kepada YOPB baik dalam bentuk donasi maupun fasilitas yang diperlukan. Melalui aktivitas CSR yang telah dilakukan Perseroan berharap dapat memberikan kontribusi yang nyata terutama bagi masyarakat dan menjadi aset bangsa yang berkualitas. YOPB, has an extremely important responsibility to improve the economic conditions of the surrounding communities by providing the required training. Training programs that have already been conducted are as follows:

a. Salon Business

YOPB provides training on how to set up and run a salon and also provides salon equipment.

b. Small Sewing Business

YOPB also provides training on how to set up and run a small sewing and bag production business using household waste and makes available start-up business loans. Environmental Awareness As a good corporate citizen with the ability to instill the spirit of cooperation, the Company, through YOPB, has a duty to rally communities to contribute to environmental preservation. Some of the programs that have been implemented to sustain the environment have included a program to plant 1,050 trees. These were planted in anticipation of the increased effects of global warming such as ooding, rising tide waters, deforestation and land conversion as well as providing cool shaded areas in Jakarta city. This program was carried out in conjunction with the government of Jakarta city with the aim of continuing the program and eventually expanding it to cover the whole of Indonesia. In addition, the distribution of thousands of trees and training on how to drill and build water wells has been carried out in various locations across Indonesia using the theme “Oke Go Green”. Future Planning As a critical component of Company’s environmental awareness, the corporate social responsibility CSR program will always be our priority through Oke Peduli Bangsa Foundation YOPB and also via internal activities within the Company. The Company will be constantly running the CSR program with the consistent goals of improving the quality of life of the communities and striving to create a greener environment. This objective has been more than adequately exempli ed by the support given to the YOPB in the way of donations and required facilities. To date the Company through its CSR program, has been able to contribute to communities and help them to realize their potential in becoming fully edged participants in the Indonesian economy. PT TRIKOM SEL OKE Tbk. Laporan Tahunan 2009 7 3 Data Perusahaan Corporate Data 7 3 PT TRIKOM SEL OKE Tbk Laporan tahunan 2009 7 4 PT TRIKOM SEL OKE Tbk. Annual Report 2009 KANTOR OPERASIONAL Jl. Abdul Muis No. 24 - 26 Jakarta 10160 Telepon : 021 3440220 Fax : 021 34835085 Situs : www.oke.com KEGIATAN USAHA UTAMA Distributor dan Pedagang Eceran Produk Telekomunikasi AKUNTAN PUBLIK Purwantono, Sarwoko Sandjaja Ernst Young Gedung Bursa Efek Indonesia Tower 2, Lantai 7 Jl. Jend. Sudirman Kav. 52 - 53 Jakarta 12190 Telp : 021 52895000 Fax : 021 52894100 BIRO ADMINISTRASI EFEK PT Sirca Datapro Perdana Wisma Sirca Jl. Johar No. 18 Jakarta 10340 Telp. : 021 3900645, 3905920, 3140032 Fax : 021 3900652, 3150845, 3900671 KONSULTAN HUKUM Hadiputranto, Hadinoto Partners Gedung Bursa Efek Indonesia, Tower II, Lt. 21 Jl. Jend. Sudirman Kav. 52 – 53 Jakarta 12190 Telp. : 021 5155090919293 Fax : 021 5154840455055 NOTARIS Fathiah Helmi Graha Irama Lt.6 Ruang C Jl. HR Rasuna Said Blok X-1 Kav. 182 Kuningan Jakarta 12950 Telp. : 021 52907304-6 Fax. : 021 5261136 TANGGAL PENDIRIAN Tanggal 21 Agustus 1996 Akta Notaris Ny. Liliana Indrawati Tanuwidjaja, S.H. No. 11 Penetapan Menteri Kehakiman Republik Indonesia No. C2-9342. HT.01.01 Th.96. Tanggal 7 Oktober 1996. DEWAN KOMISARIS Presiden Komisaris : Kindarto Kohar Komisaris : Glenn T. Sugita Komisaris Independen : Christine Barki Komisaris Independen : Suryatin Setiawan DIREKSI Presiden Direktur : Sugiono Wiyono Sugialam Direktur : Djohan Sutanto Direktur : Djoko Harijanto Direktur : Evy Soenarjo Direktur Tidak Tera liasi : Ellianah Wati Setiady STRUKTUR PERMODALAN Nilai Nominal Rp 100,- Modal Dasar 12.000.000.000 lembar saham Modal ditempatkan dan disetor penuh paska IPO 4.450.000.000 lembar saham SEKRETARIS PERUSAHAAN Juliana Samudro Jl. Abdul Muis No. 24-26 Jakarta 10160 No. telepon : 021 34402220 Fax 021 34835085 ANAK PERUSAHAAN Trikomsel Pte. Ltd. 64B Queen Street Singapore 188543 OPERATIONS OFFICE Jl. Abdul Muis No. 24-26 Jakarta 10160 Telephone : 021 3440220 Fax : 021 34835085 Website : www.oke.com MAIN ACTIVITY Distributor and Retailer of Telecommunication Products PUBLIC ACCOUNTANT Purwantono, Sarwoko Sandjaja Ernst Young Indonesian Stock Exchange Building Tower 2, 7th Floor Jl. Jend. Sudirman Kav. 52 - 53 Jakarta 12190 Telephone : 021 52895000 Fax : 021 52894100 SHARE REGISTRAR BUREAU PT Sirca Datapro Perdana Wisma Sirca Jl. Johar No. 18 Jakarta 10340 Telp. : 021 3900645, 3905920, 3140032 Fax : 021 3900652, 3150845, 3900671 LEGAL CONSULTANT Hadiputranto, Hadinoto Partners Indonesian Stock Exchange Building, Tower II, 21st Floor Jl. Jend. Sudirman Kav. 52 – 53 Jakarta 12190 Telp. : 021 5155090919293 Fax : 021 5154840455055 NOTARY Fathiah Helmi Graha Irama Lt.6 Ruang C Jl. HR Rasuna Said Blok X-1 Kav. 182 Kuningan Jakarta 12950 Telp. : 021 52907304-6 Fax. : 021 5261136 ESTABLISHMENT DATE Date 21 August 1996 Notarial Ny. Liliana Indrawati Tanuwidjaja, S.H. No. 11 Determination of Indonesian Justice Minister No. C2-9342.HT.01.01 Th. 96. Date 7 October 1996 BOARD OF COMMISSIONERS President Commissioner : Kindarto Kohar Commissioner : Glenn T. Sugita Independent Commissioner : Christine Barki Independent Commissioner : Suryatin Setiawan BOARD OF DIRECTORS President Director : Sugiono Wiyono Sugialam Director : Djohan Sutanto Director : Djoko Harijanto Director : Evy Soenarjo Director Non-af liated : Ellianah Wati Setiady CAPITAL STRUCTURE Nominal Value Rp 100,- Authorized Capital 12.000.000.000 shares Capital Stock Issued and Fully paid after IPO 4.450.000.000 shares CORPORATE SECRETARY Juliana Samudro Jl. Abdul Muis No. 24-26 Jakarta 10160 Phone : 021 34402220 Fax 021 34835085 SUBSIDIARY Trikomsel Pte. Ltd. 64B Queen Street Singapore 188543 Informasi Perseroan Company Information PT TRIKOM SEL OKE Tbk. Laporan Tahunan 2009 7 5 Kindarto Kohar Presiden Komisaris, 55 tahun, Warga Negara Indonesia. Menjadi Komisaris Perseroan pada tahun 1 9 9 6 - 2 0 0 5 , 2 0 0 7 - 2 0 0 8 d a n d i a n g k a t menjadi Presiden Komisaris sejak 2008. M e r u p a k a n Komisaris Utama PT Trias Sentosa Tbk. 2008- sekarang setelah sebelumnya menjabat sebagai Direktur 1985-1991 dan Direktur Utama 1991-2008 pada perusahaan yang sama, Komisaris PT A. Schulman Plastics 2008-sekarang, bergabung dengan PT Panggung Electric Citrabuana sebagai General Manager 1983-1993, Presiden Direktur 1993-1997 dan Komisaris 1997-sekarang, Presiden Direktur PT ALP Petro Industry 2005- sekarang. Memperoleh gelar Bachelor of Engineering Electrical dari McGill University, Montreal, Canada tahun 1977. Kindarto Kohar President Commissioner, 55 years old, Indonesian Citizen. Served as Commissioner of the Company from 1996-2005 and 2007-2008. Appointed as President Commissioner in 2008. He is the President Commissioner of PT Trias Sentosa Tbk. 2008–present after previously serving as Director 1985- 1991 and President Director 1991-2008, PT A. Schulman Plastics Commissioner 2008-present, joining PT Panggung Electric Citrabuana as General Manager 1983-1993, President Director 1993-1997 and Commisioner 1997- present, President Director of PT ALP Petro Industry 2005 – present. Received his Bachelor of Engineering in Electrical Electrical degree from McGill University, Montreal, Canada in 1977. Glenn T. Sugita Komisaris, 42 tahun, Warga Negara Indonesia. Diangkat menjadi Komisaris Perseroan pada tahun 2009. Merupakan Wakil Presiden Komisaris PT Sumber Alfaria Trijaya Tbk. sejak tahun 2006 sampai dengan saat ini. Selain itu, beliau juga menjabat sebagai Direktur Northstar Advisors Pte. Ltd. 2006-sekarang. Sebelumnya beliau menjabat sebagai Direktur PT Northstar Paci c 2003-2006 dan bekerja di PT PricewaterhouseCoopers Securities 2000-2003, PT Bahana Securities 1995-2000, dan ATT Network Systems 1994-1995 Memperoleh gelar Bachelor of Science dan Master of Science jurusan Electrical Engineering dari Tennessee Tech University, Amerika Serikat masing- masing pada tahun 1991 dan 1993. Glenn T. Sugita Commissioner, 42 years old, Indonesian Citizen. Appointed as Company’s Commissioner in 2009. He is the Vice President Commissioner of PT Sumber Alfaria Trijaya Tbk. since 2006 until now. He also serves as Director of Northstar Advisors Pte. Ltd. 2006 – present, Previously, he was the Director of PT Northstar Paci c 2003-2006 and worked at PT PricewaterhouseCoopers Securities 2000-2003, PT Bahana Securities 1995-2000, and ATT Network Systems 1994-1995. He received his Bachelor of Science and Master of Science degrees in Electrical Engineering from Tennessee Tech University, USA in 1991 and 1993 respectively. Profil Manajemen Management Pro le Pro l Dewan Komisaris Pro le of the Board of Commissioners 7 6 PT TRIKOM SEL OKE Tbk. Annual Report 2009 Christine Barki Komisaris Independen, 53 tahun, Warga Negara Indonesia. Diangkat menjadi Komisaris Perseroan pada tahun 2008. Merupakan Presiden Direktur PT Metropolitan Retailmart sejak tahun 1993-sekarang. Sebelumnya bekerja sebagai Finance Controller Audit Controller di salah satu hotel internasional di Amerika Serikat 1982-1985 dan di China Asia 1985-1993 Memperoleh gelar Master of Business Administration, jurusan Business Administration dari University of Oklahoma, Amerika Serikat tahun 1985 dan Honorary Doctor in Management dari University of California, Amerika Serikat tahun 2002. Christine Barki Independent Commissioner, 53 years old, Indonesian Citizen. Appointed as the Company’s Commissioner in 2008. She has been the President Director of PT Metropolitan Retailmart from 1993 until now. Prior to this, she worked as the Finance Controller Audit Controller at an international hotel in USA 1982-1985, and in ChinaAsia 1985-1993. She has a Master Degree in Business Administration from the University of Oklahoma, USA 1985 and an Honorary Doctorate in Management from the University of California, USA 2002. Suryatin Setiawan Komisaris Independen, 55 tahun, Warga Negara Indonesia Diangkat sebagai Komisaris Perseroan pada tahun 2008. Sebelumnya bekerja sebagai enjiner dan sebagai General Manager Pengembangan Produk PT Industri Telekomunikasi Indonesia Persero 1980-1991, Staf Ahli Direktur Utama Perumtel bidang enjiniring dan teknologi 1991-1992, Kepala Pusat Perencanaan dan Pengembangan Teknologi Informasi PT Telekomunikasi Indonesia Tbk. Telkom 1992-1995, Kepala Divisi Riset Teknologi Telkom 1995-2000, Komisaris dan Komisaris Utama PT Telkomsel 2000- 2002, Direktur Bisnis Layanan Jaringan Telkom 2002-2004 dan Director of Service Business Telkom 2004-2005. Memperoleh gelar Sarjana jurusan Elektro Teknik Telekomunikasi dari Institut Teknologi Bandung tahun 1980. Suryatin Setiawan Independent Commissioner, 55 years old, Indonesian Citizen. Appointed as Company’s Commissioner in 2008. Previously worked as engineer and General Manager of Product Development of PT Industri Telekomunikasi Indonesia Persero 1980-1991, Special Staff of President Director of Perumtel in engineering and technology sector 1991-1992, Chief of Planning and Development of Information Technology of PT Telekomunikasi Indonesia Tbk. Telkom 1992-1995, Head Division of Technology Research Telkom 1995-2000, Commissioner and President Commissioner of PT Telkomsel 2000-2002, Director of Network Service Business Telkom 2002-2004, and Director of Service Business Telkom 2004-2005. He received his degree in Telecommunication Electrical Engineering from the Bandung Institute of Technology ITB in 1980. PT TRIKOM SEL OKE Tbk. Laporan Tahunan 2009 7 7 Profil Direksi Profile of the Board of Directors Sugiono Wiyono Sugialam Presiden Direktur CEO, 47 tahun, Warga Negara Indonesia. Diangkat sebagai Presiden Direktur CEO Perseroan pada tahun 2000. Bertanggung jawab penuh atas keputusan strategis Perseroan serta melakukan supervisi atas kegiatan operasional Perseroan, termasuk namun tidak terbatas pada kebijakan dan strategi penjualan dan pengembangan produk-produk baru. Sebelumnya Beliau memulai karir pada PT Panggung Electric Citrabuana dengan jabatan terakhir sebagai Direktur Komersial 1985-1997, Direktur PT ALP Petro Industry 1994-2005, Presiden Komisaris PT Triyakom 2004-sekarang. Memperoleh gelar Sarjana Ekonomi jurusan Manajemen Perusahaan dari Universitas Surabaya tahun 1986. Sugiono Wiyono Sugialam President Director CEO, 47 years old, Indonesian Citizen. Appointed as President Director CEO of the Company in 2000. Fully responsible for strategic decision and supervision of operational activities of the Company, including but not limited to policy and sales strategy and development of new products. Started his career at PT Panggung Electric Citrabuana with last role as Commercial Director 1985-1997, Director of PT ALP Petro Industry 1994-2005, President Commissioner of PT Triyakom 2004 – current. He received his Bachelor’s degree in Economics with major in Company Management from Surabaya University in 1986. Djohan Sutanto Direktur Bisnis - Distribusi, 37 tahun, Warga Negara Indonesia. Diangkat sebagai Direktur Bisnis - Distribusi pada tahun 2000. Bertanggung jawab atas keseluruhan proses distribusi produk, mencakup penjualan kepada reseller. Sebelumnya bekerja sebagai Senior Marketing Manager PT Panggung Electric Citrabuana 1993-1998. Memperoleh gelar Sarjana Ekonomi jurusan Manajemen pada Universitas Tarumanegara, Jakarta tahun 1994. Djohan Sutanto Director of Business - Distribution, 37 years old, Indonesian Citizen. Appointed as Director of Business – Distribution in 2000. Responsible for all product distribution process, including sales to resellers. Previously he worked as a Senior Marketing Manager at PT Panggung Electric Citrabuana 1993-1998. He received his Bachelors degree in Economics with major in Management from Tarumanegara University in 1994. 7 8 PT TRIKOM SEL OKE Tbk. Annual Report 2009 Djoko Harijanto Direktur Teknologi Informasi dan Logistik, 46 tahun, Warga Negara Indonesia. Diangkat sebagai Direktur Teknologi Informasi dan Logistik Perseroan pada tahun 2000. Bertanggung jawab atas operasional sistem teknologi informasi dan logistik Perseroan. Sebelum bergabung, Beliau pernah menjabat sebagai Programmer PT Perindo Sistek Integra 1989-1990 dan Mainframe Engineer PT USIIBM 1990-1995. Memperoleh gelar Sarjana Teknik Elektro dari Institut Teknologi Bandung tahun 1989. Djoko Harijanto Director of Information Technology and Logistics, 46 years old, Indonesian Citizen. Appointed as Director of Information Technology and Logistics of the Company in 2000. Responsible for operational system of information technology and logistics of the Company. Before joining the Company, he was a programmer at PT Perindo Sistek Integra 1989-1990 and Mainframe Engineer at PT USIIBM 1990-1995. He received his Bachelors degree in Electrical Engineering from the Bandung Institute of Technology ITB in 1989. Evy Soenarjo Direktur Layanan Korporasi dan Bisnis - Retail, 36 tahun, Warga Negara Indonesia. Diangkat sebagai Direktur Layanan Korporasi Perseroan pada tahun 2000 dan sejak Juli 2009 Beliau bertanggung jawab juga atas Bisnis - Ritel, meliputi pengembangan dan operasional gerai OkeShop di seluruh Indonesia. Sebelumnya bekerja sebagai FA Manager di PT Tamindo Permaiglass 1995 - 1997. Memperoleh gelar sarjana di bidang Ekonomi Manajemen dari Universitas Kristen Satya Wacana, Jawa Tengah tahun 1995. Evy Soenarjo Director of Corporate Services and Business - Retail, 36 years old, Indonesian Citizen. Appointed as Director of Corporate Services in 2000, and since July 2009 she is also responsible for Business- Retail which consist of operational and development of OkeShop in Indonesia nationwide. Previously worked as FA Manager at PT Tamindo Permaiglass 1995-1997. She received her Bachelors degree in Management Economics from the Christian University Satya Wacana, Central Java in 1995. PT TRIKOM SEL OKE Tbk. Laporan Tahunan 2009 7 9 Pro l Direksi Pro le of the Board of Directors Ellianah Wati Setiady Direktur Bisnis - Distribusi, 38 tahun, Warga Negara Indonesia. Diangkat sebagai Direktur Bisnis - Distribusi pada Juli 2009. Bertanggung jawab atas keseluruhan proses distribusi produk, mencakup penjualan kepada reseller. Sebelumnya Beliau menjabat sebagai Direktur Ritel Perseroan periode 2007-2009, Key Account PT Sealand Shipping Company 1993-1995, Assistant General Manager PT Selindo Utama 1995-1996. Memperoleh gelar sarjana jurusan Business dari Arkansas State University, Amerika Serikat tahun 1991. Ellianah Wati Setiady Director of Business - Distribution, 38 years old, Indonesian Citizen. Appointed as Business - Distribution Director in July 2009. Responsible for all product distribution process including sales to resellers. Previously, she was the Retail Director 2007-2009, Key Account of PT Sealand Shipping Company 1993-1995, Assistant General Manager of PT Selindo Utama 1995-1996. She had a Bachelors degree in Business from the Arkansas State University, USA 1991. 8 0 PT TRIKOM SEL OKE Tbk. Annual Report 2009 Lokasi OkeShop OkeShop Locations BANDUNG Istana Plaza Lt. 1 C1 Jl. Buah Batu No. 173A Bandung Electronic Mall Lt. 3 H7-8 Bandung Electronic Center Lt. LG C19 ITC Kebon Kelapa Lt. 3 Blok A8 No. 4-5 Istana Plaza Lt. 2 No. D 10 Carrefour Paris Van Java Gramedia Merdeka Lt. Dasar Riau Junction Lt. 2 Dago Plaza Cihampelas Walk Lt. LG Unit L-26 Jl. Raya Kondang 6 Majalaya Bandung Indah Plaza Lt. GF L115 Rancaekek Km 21 No. 101 A Pasar Baru Lt. 5 No. C45 Jl. Raya Cipadung No. 527 Metro Trade Centre Lt. 1 A2-52 Giant Bandung Supermall Hypermart Bandung Indah Plaza Istana Plaza Lt. LG Blok E.9 Bandung Supermall Lt. 2 Bandung Electronic Center Lt. UGD.22 Bandung Electronic Center Lt. Dasar Bandung Electronic Center Lt. 3 Bandung Trade Mall Lt. Dasar Jl. Prabudimuntur No. 18 Pertiwi Cimahi Jl. Raya Barat No. 563 Cihampelas Walk Lt. GF SG18-20 Bandung Electronic Center Lt. UG Borma Toserba Jl. Cijerah 90 ITC Kopo Jl. Kopo No 599 Gramedia Istana Plaza Lt. 3 Unit TF-C1 Bandung Trade Centre Lt. LG CF-01 Giant Hyperpoint Lt. 2 Hypermart Metro Trade Center Yogya Pahlawan Carrefour Kiaracondong Carrefour Mollis Mall Lt. Basement Lucky Square Lt. LG A58 Bandung Electronic Center Lt. UG A03 LOG IN Store Jl. ABC 44-46 Braga Citiwalk F1.21FA Bandung Trade Centre Lt. GF PC-12 Gramedia Paris Van Java Istana Plaza Lt. GF Blok C1A Swalayan 711 Sentra Kampus Bandung Supermall Lt. GF A077-079 Hero Suci Paris Van Java GL A06A Hyperpoint Pasteur Swalayan 711 Batununggal Indah Superindo Dago Superindo Rajawali Bandung Indah Plaza Lt. 3 Jl. R.E. Martadinata No. 20, Ciamis Jl. Mangunsarkoro No. 116, Cianjur Hypermart Mayo eld Mall, Cianjur Cikampek Mall Lt. Dasar, Cikampek Samudra Toserba, Cimahi Yogya Cimahi Cimahi Mall Lt. 1, Cimahi Giant Brigjen Katamso, Cirebon Yogya Grand Central, Cirebon Jl. Ciledug 117, Garut Jl. Cimanuk No. 302, Garut Yogya Garut Jl. Sudirman No. 70, Purwakarta Giant Plaza Purwakarta Lt. Dasar Mal Sadang Terminal Square, Purwakarta Jl. Ahmad Yani No. 5, Subang Jl. Jendral Ahmad Yani No. 14, Sukabumi Mayo eld Mall Blok L3A2-3, Sukabumi Jatinangor Town Square Lt. 1, Sumedang Jl. Sukarjo 16, Tasikmalaya Gramedia Plaza Asia Lt. 1, Tasikmalaya Plaza Asia Lt. Dasar 36, Tasikmalaya Yogya Tasikmalaya Samudra Toserba Lt. 1, Tasikmalaya BANJARMASIN Hypermart Duta Mall Lt. 1 Jl. Uripan 11 Jl. Brigjen H. Hasan Baseri Blok B No. 2B Jl. A. Yani Km 2 No. 5 Showroom Jl. A. Yani Km 2 No. 5 Jl. A. Yani Km 2,2 No. 05, Banjar Timur Gramedia Veteran Duta Mall Lt. 4 Gramedia Duta Mall Lt. 3 Jl. Lambung Mangkurat 19 Jl. Ahmad Yani Km 37,5, Banjarbaru Jl. A. Yani Km 36, Martapura Mega Trade Center Lt. Dasar, Palangkaraya Jl. A. Yani No. 13, Palangkaraya BALIKPAPAN Jl. Jend. Sudirman No. 1 Jl. A. Yani Km. 2 Komp. Ruko Bandar Block C No. 730 Balikpapan Trade Center GF-7 Jl. Soekarno Hatta Km 1 RB02 Gramedia Balikpapan Plaza Jl. Jendral Sudirman No. 9 Balikpapan Superblok Lt. GF No. 35 Hero Mal Fantasi Hypermart Plaza Balikpapan Plaza Balikpapan Lt. 1 Balikpapan Superblock Grand Mall Tarakan Lt. Dasar Komp. Gusher Blok A No. 26, Tarakan Gramedia Grand Mall, Tarakan BATAM Plaza Top 100 No. 01-A Bandara Hang Nadim Komplek Graha Sulaiman Blok A. No. 3 Komplek Nagoya Hill Superblock Gramedia Batam City Square Wartel Surya Baru Ruko Tiban Centre Centro Mega Mall Center Point Lt. 1 CIREBON Jl. Karanggetas No. 79 Pusat Grosir Cirebon Lt. 3 Blok 7-9 Carrefour Cipto Mangunkusumo Jl. Raya Plered No. 5 Jl. Tentara Pelajar No. 56 Gramedia Grage Mall Lt. 2 dan 3 Grage Mall HP Center Grage Mall Lt. 2, Cirebon Surya Swalayan, Indramayu Jl. D.I. Panjaitan No. 22, Indamayu Jl. Siliwangi No. 216 E, Kuningan DENPASAR Jl. Padang Luwih, Dalung Tiara Grosir Jl. HOS Cokroaminoto No. 16 Gramedia Duta Plaza Carrefour Sunsetroad Udayana B3 Jl. Letda Made Putra Jl. Teuku Umar 94 Jl. Hang Tuah No. 50, Sanur Carrefour Imam Bonjol Jl. Gunung Agung No. 126 Jl. Hayam Wuruk 222 Jl. Teuku Umar No. 153A Carrefour Express Gunung Agung RTC Jl. Gatot Subroto 82 Jl. Soekarno Hatta 84, Bima Jl. Lettu Kanten 1, Bangli Karya Nirmala, Jimbaran Jl. Raya Jasri, Karang Asem Jl. PB Sudirman No. 30 X, Karang Asem Kompleks Ruko Oesapa, Kupang Jl. Sudirman 64 B, Kupang Flobamora Mall 15, Oebufu, Kupang Gramedia Sudirman, Kupang Gramedia Plaza Bali Galeria, Kuta Hypermart Mal Bali Galeria, Kuta Rumah Kita Discovery Mall Lt. 3, Kuta Supernova Tuban, Kuta Jl. Gatot Subroto No. 5, Negara Hardys Danau Tamblingan, Sanur Cahaya Melati, Semarapura Jl. Puputan No. 108, Klungkung Jl. A. Yani 66, Singaraja Jl. Ngurah Rai 51, Singaraja Hardys By Pass, Tabanan PT TRIKOM SEL OKE Tbk. Laporan Tahunan 2009 8 1 JAKARTA Jl. Jend. Ahmad Yani No. 27B, Tabanan Carrefour Kelapa Gading Mal Emporium Pluit Lt. 2 Mall of Indonesia Lt. 2 Carrefour CBD Pluit Mega Mall Pluit Lt. 33-100 Emporium Pluit Lt. 22-30 Emporium Pluit Lt. 119 Pluit Junction Lt. 3 Unit 307-308 Jl. Boulevard Raya WB 22 Kelapa Gading Carrefour Cakung Carrefour Raden Inten Cibubur Junction Lt. 2 No. 55 Mal Cijantung Lt. 2 Giant Ujung Menteng Kiosk Plaza Cibubur Lt. 339 Gramedia Mal Cijantung Kramat Jati Plaza Lt. 2 S153 Giant Ujung Menteng Tamini Square Lt. 2 SS118 Blok M Plaza Lt. 4 Carrefour Pasar Minggu Carrefour Ciputat Carrefour Blok M Square Gramedia DBest Fatmawati Paci c Place Lt. 3 3-27 Pondok Indah Mall 2 Lt. 3 FX Mall Lt. 3 19 DBest Fatmawati Lt. 4 SCBD Blok Silver 6-8 Paci c Place Lt. 3 No. 26 Paci c Place Lt. B1 23 Hypermart Pejaten Setiabuti One Lt. 1 B217 Gramedia Grand Indonesia Grand Indonesia East Mall Lt. 3-43 Grand Indonesia East Mall Lt. 3-35 Hypermart Mega Glodok Kemayoran Golden Truly Lt. Dasar Grand Indonesia Puri Indah Mall Lt. 2 235 Mal Ciputra Lt. 1 Carrefour Daan Mogot Hypermart Paragon Puri Indah Mal Puri Indah Lt. Dasar Hypermart Daan Mogot Mall Mal Taman Anggrek Lt. 3 Carrefour A. Yani, Serang Mal Cinere Lt. 3 Carrefour Central Park Hypermart Mal Gajah Mada Menara Jamsostek Lt. 11 Gramedia Mal Artha Gading Mal Daan Mogot Lt. 1 Alfa Pasar Minggu Gramedia Matraman Jl. RS Fatmawati No. 40 Hero Cilandak Ratu Plaza Lt. 3 Atrium Senen Lt. 3 Blok C.05 Hypermart Mal KTC City Mall, Tangerang Blok M Square Lt. 3A No. 17 Mal KTC Lt. 2 Plaza Indonesia Lt. 4 E25 Gramedia Plaza Bintaro Jl. Pejaten Raya Lt. 2 Unit 2-15 Carrefour Mangga Dua Square Carrefour Taman Mini Carrefour ITC Kuningan Hypermart Cibubur Junction Cibubur Junction Lt. LG Gramedia Mal Puri Indah Carrefour Cempaka Mas Carrefour Express Sunter Hero Citra Garden Gramedia Mal Kelapa Gading Giant Plaza Semanggi Carrefour MT Haryono Carrefour Lebak Bulus Lt. 2 Carrefour Kramat Jati Gramedia Mal Taman Anggrek Carrefour Duta Merlin Lt. 2 Hypermart JACC Giant Wisma ASRI, Bekasi Cibubur Junction Lt. 2 No. 18C Gramedia Teras Kota Gramedia Sunter Mall Hero Gatot Subroto Lt. Dasar ITC Roxy Mas Lt. 1 No. 117 ITC Kuningan Lt. Semi Dasar Carrefour Cempaka Putih Jl. Abdul Muis 24 - 26 Gramedia Pondok Indah Mal Giant City Mall Mal Ciputra Lt. 1 Hero Lebak Bulus Carrefour Mal Puri Indah Giant Jati Asih Giant Plaza Kalibata ITC Fatmawati Lt. 3 Pondok Indah Mall Lt. 2 Gramedia Mal Ciputra Giant Lebak Bulus Carrefour Taman Palem Cengkareng Roxy Square Lt. Dasar Carrefour Permata Hijau Gramedia Mal Cinere Hero Taman Alfa Indah Connexxion Mal Kelapa Gading Mal Ambasador Lt. 2 Mal Kelapa Gading 3 Lt. LG 06 Gramedia Plaza Semanggi Mal Taman Anggrek Lt. 3 Pondok Indah Mall Lt. Dasar Plaza Semanggi Lt. 2 B No. 30-31 Plaza Kalibata Lt. Dasar Mal Artha Gading Lt. 1 Giant Lindeteves Gramedia Central Park Central Park Pusat Grosir Cililitan Lt. 3 No. 716 Giant Bintaro Hypermart Depok Town Square, Depok Carrefour Dewi Sartika, Depok Carrefour ITC Margonda Raya, Depok Gramedia Margonda Raya, Depok ITC Depok Lt. 3 Giant Margonda Raya, Depok Margo City Depok Mall Lt. LG 36, Depok ITC Depok Lt. 2 Depok Town Square Lt. 2 Simpang Raya Tirtayasa, Cilegon Ramayana Mall, Cilegon Hypermart Mayo eld, Cilegon Gramedia Pajajaran Ekalokasari Plaza Lt. 2, Bogor Gramedia Ekalokasari Plaza, Bogor Botani Square Lt. Dasar, Bogor Taman Yasmin Giant II, Bogor Giant City Center Mall, Bogor Hypermart Kedung Badak, Bogor Carrefour Cibinong, Bogor Giant Cimanggis, Bogor Gramedia Botani Square, Bogor Giant Taman Yasmin, Bogor Hypermart Sentul, Bogor Pusat Grosir Bogor Merdeka Lt. 2 Belanova Country Mall Lt. Dasar, Bogor Bogor Trade Mall Lt. 2 Jl. Raya Pajajaran No. 8D, Bogor Drive Thru Plaza Indah Bogor Giant Taman Yasmin, Bogor Kiosk Botani Square Lt. Dasar, Bogor ITC Cibinong Lt. 1, Bogor Bekasi Cyber Park Mall Lt. GF Carrefour Bekasi Square, Bekasi Giant Mitra 10, Cibubur Plaza Pondok Gede Lt. Dasar A10, Bekasi Hypermart Mal Lippo Cikarang, Bekasi Carrefour Harapan Indah, Bekasi Giant A. Yani, Bekasi Carrefour Cikarang, Bekasi Giant Diponegoro, Tambun, Bekasi Kiosk Bekasi Square Lt. 1 169 Giant Pondok Gede, Bekasi Gramedia Mal Metropolitan, Bekasi Mal Lippo Cikarang Lt. 2, Bekasi Carrefour Blue Mall, Bekasi Hypermart Grand Mall, Bekasi Gramedia Plaza Pondok Gede II, Bekasi Bekasi Square Lt. LG No. 175 Hypermart Pondok Gede, Bekasi Mal Metropolitan 2 Lt. 3, Bekasi Giant Diponegoro, Tambun, Bekasi Hero Pamulang, Tangerang Plaza Cirendeu Lt. 2, Tangerang Giant Pamulang Square, Tangerang 8 2 PT TRIKOM SEL OKE Tbk. Annual Report 2009 Metropolis Town Square Lt. Dasar, Tangerang Giant Serpong, Tangerang Carrefour Cikokol, Tangerang WTC Serpong Lt. Dasar, Tangerang ITC BSD D 9 01-02, Tangerang Carrefour Ciledug, Tangerang Gramedia Supermal Karawaci, Tangerang Hypermart Supermall Karawaci, Tangerang Carrefour Bintaro, Tangerang Hypermart WTC Serpong, Tangerang Carrefour ITC BSD, Tangerang Giant Ciledug, Tangerang Hypermart Metropolis Town Square, Tangerang Gramedia Gading Serpong, Tangerang CBD Ciledug Lt.1 M06-07, Tangerang E-Center Supermal Karawaci, Tangerang Carrefour Pamulang, Tangerang Gramedia WTC Serpong, Tangerang Boulevard C11 BSD, Tangerang Alfa Bintaro, Tangerang E-Center Supermal Karawaci, Tangerang JAMBI Hypermart Sultan Toha JL. Hayam Wuruk No. 57 Jl. Gatot Subroto 145 Jl. Orang Kayo Hitam No. 08 Gramedia Sumantri Brojonegoro Trona Sudirman Jl. Gatot Subroto No. 37 Toserba B2 Jl. Abunjani No. 47 Anas Fashion Jl. Sentot Alibasyah Jl. Kol. Abunjani No. 24 Kantor Pos Besar Galeri Abadi Center WTC Sultan Thana 17 Jl. Jend. Sudirman No. 64, Bangko Wiltop Trade Center Lt. Dasar, Muaro Bungo Jl. Lintas Sumatra Km 1 No. 74, Sarolangun JEMBER Jl. Sultan Agung No. 48 Ruko Sampoerna Kav. 5 Matahari Johar Plaza Lt. 1 Jl. Gatot Subroto No. A6 Gramedia Trunojoyo Giant Basuki Rahmat, Banyuwangi Jl. Panglima Sudirman No. 192, Lumajang Giant Soekarno Hatta, Probolinggo KEDIRI Plaza Dhoho Lt. 01 Blok F01 - F02 UFO Jl. Joyoboyo No. 2 Jl. A. Yani No. 98, Jombang Jl. Panglima Sudirman 26 Carrefour S. Parman, Madiun Jl. Trunojoyo No. 12, Madiun Jl. Alon Alon Timur No. 1A, Ponorogo Jl. Basuki Rahmat No. 14, Tulung Agung Mal Kartini Lt. 1 Blok IA - 01 Simpur Center Blok A - 45 Jl. Sudirman No. 43 B, Metro Komplek Pertokoan Sumur Bandung, Metro Jl. Sudirman No. 43 D, Metro Jl. Kusuma Bangsa No. 164, Kalianda Kalmart Jl. Kusuma Bangsa 198, Kalianda Millenium Lt. 2 No. E2, Natar Jl. A Yani, Pringsewu Chandra Bandar Jaya, Tanjung Karang Gramedia Raden Inten, Tanjung Karang Jl. Wolter Monginsidi No. 24A, Tanjung Karang Jl. Antasari No. 18 F, Tanjung Karang Hypermart Lampung Chandra Hayam Wuruk, Tanjung Karang Jl. Kartini No. 55, Tanjung Karang Mal Kartini Lt. Dasar Blok F7 MEDAN Plaza Medan Fair Lt. 4 Deli Plaza Lt. Dasar Sun Plaza LG B-19 Yuki Simpang Raya Swalayan Hypermart Grand Palladium Plaza Millenium ITC Medan Fair Lt. 4 No. 87 Carrefour Plaza Medan Fair Lt.2 Carrefour Citra Garden Padang Bulan Jl. Krakatau No. 5 D Hypermart Sun Plaza Gramedia Gajah Mada Mal Cambridge Millenium Plaza Lt. 2 No. 73-76 Gramedia Grand Palladium Ramayana Buana Palladium Plaza Lt. 2 Sun Plaza Lt. 3 Jl. Brigjen Katamso 41B Komplek Ruko Tata Graha A19 Jl. Merdeka No. 28, Lhoksumawe Jl. Perniagaan No. 8, Lhokseumawe Jl. A. Yani No. A5, Langsa Jl. T. Iskandar Muda No. 5, Bireuen Hypermart Binjai Supermall Jl. Sudirman No. 77, Binjai Jl. Sudirman No. 67, Binjai Binjai Supermall Gramedia Binjai Supermall Jl. Merdeka No. 176, Pematang Siantar Siantar Plaza Lt. 2, Pematang Siantar Suzuya Plaza Lt. Dasar, Rantau Prapat Jl. Jamin Ginting No. 59, Tanjung Balai MANADO Gramedia Sam Ratulangi Coco Supermarket Dept. Store Matahari Department Store Boulevard Center Hypermart Manado Town Square Manado Town Square Lt. Dasar Ruko Megamas LA1 No. 8 dan 9 Golden Swalayan Blok O No. 1-8 Jl. Sam Ratulangi 199B Jumbo Pasar Swalayan Manado Town Square Lt. 1 Jl. A Yani No. 273, Kota Mubagu Jl. A Yani No. 273, Kota Mubagu Showroom Supermarket Karsa Utama, Gorontalo MAKASSAR Mal Panakukang Lt. Dasar Makassar Town Square Lt. 1 A-02 Carrefour Pengayoman Mal Ratu Indah Lt. 3 Jl. Cendrawasih No. 204 B Mal Panakukang Lt. 2 Mal GTC Blok UH1 No. 6-8 Hero Mal Ratu Indah Carrefour MTC Karebosi Lt. Basement 1 Jl. Bulukunyi No. 2B Jl. Pasar Ikan No. 48 Mal Panakukang Lt. Dasar Carrefour Panakukang Kapasa Raya 16, Poros Daya Grapari Suco ndo Jl. Gunung Latimojong No. 46 G Kompleks Bumi Tamalanrea Permai Blok M 7 Mal Panakukang Lt. 1 Makassar Trade Center Karebosi Lt. 2 Hypermart Mal GTC Carrefour Tamalanrea Jl. Veteran Utara No. 350 A Hypermart Panakukang Gramedia Mal Ratu Indah Gramedia Mal Panakukang Jl. Gatot Subroto No. 12, Majene Gramedia Rabam, Kendari Mal Mandonga D23, Kendari Jl. Ahmad Yani No. 55 A2, Kendari Gramedia Sam Ratulangi, Jayapura Jl. Kelapa Dua No. 17, Entrop, Jayapura Regina Mall Lt. Dasar, Jayapura Sentani Mall Lt. Dasar, Jayapura Jl. Sam Ratulangi 1, Bulukumba Jl. Wahab Azasi No. 40, Mamuju Jl. Diponegoro No. 12, Palopo Jl. Kelapa No. 17, Palopo Jl. Basuki Rachmat No. 62 X, Palu Mall Tatura Lt. 3, Palu Jl. Bungoro Raya No. 92, Pangkajene Jl. Andi Makkasau No. 100, Pare-pare Jl. Sultan Hasanuddin No. 43, Pare-pare Jl. Ahmad Yani No. 30, Pinrang Jl. Jend. Sudirman No. 168, Polewali Jl. Gatot Subroto No. 30, Raha Jl. Wolter Monginsidi, Raha PT TRIKOM SEL OKE Tbk. Laporan Tahunan 2009 8 3 Jl. KH. Wahid Hasyim No. 5, Sungguminasa Jl. Beringin No. 33 8, Watampone Jl. Besse Kajuara No. 1, Watampone MALANG Mal Olympic Garden Lt. 2 No. 86 Gramedia Malang Town Square Lt. 1 Giant Mal Olympic Garden Jl. Kebon Agung No. 11 C Jl. Letjen S. Parman No. 56 Hypermart Malang Town Square Lt. Basement Jl. Arif Margono No. 62F Gramedia Basuki Rahmat Lavalette, Jl. WR Supratman Kav C-3 No 15 Ramayana Mal Alun-Alun Lt. 3 Adira Assurance, Graha Griya Mandiri Jl. Soekarno Hatta 34 B Malang Town Square Lt. Dasar Carrefour Citra Carrefour Belimbing MATARAM Jl. Panca Usaha 22 A Jl. KH Ahmad Dahlan No. 2A Jl. Sriwijaya No. 55 C Jl. Pejanggik No. 47 C Jl. Airlangga No. 53H Bandara Selaparang Jl. PB Sudirman Ruko Ali Blok II, Pancor Jl. PB Sudirman No. 81, Praya Jl. Masbagik No. 9, Selong PADANG Gramedia Damar Matahari Department Store Moh. Yamin Jl. Raya Siteba 10, Padang Jl. A. Yani 205, Sawahlunto Plaza Andalas Lt. 2 No. 93 Jl. Jambu Air No. 114, Bukit Tinggi Jl. Khatib Sulaeman 4, Bukit Tinggi PEKANBARU Mal Ciputra Seraya Lt. 3 Mal Pekanbaru Lt. 2 Blok C3 No. 1 Plaza Citra Lt. 1, Blok A1 57 Mal SKA Lt. 2 No. 9 Jl. Durian No. 21 D Hypermart Mal SKA Jl. Sudirman No. 89 Jl. Riau No. 124 Senapelan Plaza Lt. 3 Mal Pekanbaru Lt. 2 Gramedia Sudirman Gramedia Mal Pekanbaru Giant Metropolitan City Fajar Harapan Mandiri Kedai Kopi Kim Teng Jl. Lintas Timur No. 30, P. Kerinci Jl. Guntung No. 88, Indrapura Jl. Sudirman, Dumai Jl. M. Yamin No. 123, Bangkinang Jl. Sekolah No. 46 B, Rumbai PALEMBANG Gramedia Atmo Jl. Letkol Iskandar No. 1402 Mal Palembang Square Lt. 1 Baturaja 30 Hypermart Palembang Indah Mall Palembang Indah Mall Lt. 2 Carrefour Palembang Square Palembang Trade Center B223 Palembang Indah Mall Lt. 1 Jl. Mukhtar Prabu Mangku Negara No. 6 Jl. Wahibbudin Lingkaran 7 Gramedia Palembang Square Lingkar Luar Dempo 386 D Jl. M. Akip No. 234, Muara Enim Jl. Imam Bonjol, Mentok Jl. Yos Sudarso No. 01B, Lubuk Linggau Jl. Mayor Ruslan II No. 31, Lahat Jl. Mayor Ruslan III No. 18, Lahat Jl. Raya Pos Koba No. 10, Koba Jl. Suprapto No. 145, Bengkulu HPM Bengkulu Indah Mall Jl. S. Parman No. 58, Bengkulu Gramedia Bengkulu Mega Mall Bengkulu Mega Mal Lt. Dasar Bengkulu Indah Mall Lt. Dasar Jl. Jend. Sudirman 3, Belitung Gramedia Melintas, Pangkal Pinang Jl. Masjid Jamik No. 14, Pangkal Pinang Jl. Jend. Sudirman No. 5, Pangkal Pinang Jl. Soekarno Hatta No. 281, Pangkal Pinang Jl. Hadin Efendy No. 310, Prabumulih Jl. Jend. Sudirman No. 368, Prabumulih Jl. Sudirman 9, Prabumulih Ruko Permata Indah No. 09, Sungai Liat Jl. Muhidin 174, Sungai Liat Jl. Raya Baturaja, Tanjung Enim Jl. Sudirman No. 48. Toboali PONTIANAK Hypermart Mega Mall Gramedia Mega Mall Lt. 1 Harum Manis Pasar Swalayan Mega Mall A. Yani Lt. 2 Jl. Sultan Syarif Abdurachman No. 52 Mega Mall A. Yani Lt. 1 Mega Mall A. Yani Jl. Tanjung Pura No. 423B Jl. Pattimura No. 211B Jl. Diponegoro No. 64 Jl. Gajah Mada No. 25251 Jl. A. Yani 6, Sampit Jl. Ahmad Yani No. 34, Sanggau Jl. Niaga No. 11, Singkawang Jl. MT Haryono No. D560, Sintang Jl. Prof. HM Noor No. 52, Tanjung PURWOKERTO Jl. Menteri Supeno No.10 Jl. Jend. Sudirman Ruko Ex-Kodim No. 23 Adira Jl. D.I. Panjaitan Gramedia Tamara Plaza Swalayan Indorisky Sokaraja Ruko ex-IAIN No. 6 Pasar Wage Swalayan Indorisky, Purbalingga Swalayan Harum, Purbalingga Rita Swalayan, Kebumen Jl. Gatot Subroto No. 24 B, Cilacap Rita Swalayan, Cilacap Jl. Pemuda No. 65 F, Banjarnegara SURABAYA Jl. Perak Timur No. 46 Mal Golden City Lt. UG Giant Mayjend Sungkono Jl. Polisi Istimewa 30 WTC Lt. Dasar No. 150 Tunjungan Plasa 2 Lt. 2 Giant Rajawali 57 Carrefour Dukuh Kupang Plaza Marina Lt. 3 Carrefour Kali Rungkut Jl. Mayjend Sungkono No. 39B Carrefour Ahmad Yani Carrefour ITC Pasar Atom HP Center 102 Gramedia Expo Basuki Rahmat Mal Galaxy Lt. 2 Carrefour Panjang Jiwo Jl. Cokroatmojo No. 70 HP Centre Surabaya Plaza Lt. 2 Jl. Kapas Krampung 67E Jl. Trunojoyo No. 134 C Hypermart Royal Plaza Raya Kutisari Utara 2 City Of Tomorrow Mall Lt. LG LS. 17 No. 3 Jl. Bratang Gede 35 Carrefour Kalimas Gramedia Tunjungan Plaza 1 Lt. 4 Pakuwon Trade Center Lt. 1 Supermal Pakuwon Indah Lt. 1.095 Junction Mall Lt. 1 Jl. Polisi Istimewa No. 30 Maspion Square Lt. Dasar Blok G-37 Jl. Pumpungan II 23 Mal Surabaya Town Square Tunjungan Plaza 4 Lt. 4 No. 41 Jl. Siwalan Kerto No. 141 Jl. Klampis Jaya Ruko 88 No. 27D Carrefour Mal Golden City Lt. 2 ITC Mega Grosir Lt. 2 Blok G6 No.7-8 Hero Supermarket Mulyosari Royal Plasa Lt. 1 No. 43-59 Gramedia Royal Plaza Lt. UG Blok E626 Gramedia Surabaya Plaza Giant A. Yani Hypermart Supermal Pakuwon Hypermart City of Tomorrow 8 4 PT TRIKOM SEL OKE Tbk. Annual Report 2009 Carrefour BG Junction Mall Lt.2 Giant Diponegoro 227 Giant Pondok Chandra, Sidoarjo Graha Mutiara Delta Blok A No. 5, Sidoarjo Giant Hypermarket Sun City Plaza, Sidoarjo Sun City Plaza Lt. 2B.36, Sidoarjo Ramayana Plaza Sidoarjo Lt. 3 No. 9 Jl. Ahmad Yani, Pandaan, Pasuruan Giant Mall Poncol, Pasuruan Jl. Purba No. 9, Pamekasan Jl. Diponegoro 13A, Pamekasan Jl. A. Yani No. 16, Pacitan Jl. Mojopahit No. 192 Istana Dinoyo, Malang Hypermart Pahlawan Ruko Permata Kav. 7, Lamongan Sri Ratu Kediri Mall Unit MF22 Carrefour Hayam Wuruk, Jember Sutomo 121, Gresik Jl. Gajah Mada No. 23, Bojonegoro Jl. Trunojoyo 47, Bangkalan Jl. A. Yani 22, Bangil Jl. Basuki Rahmat No. 53, Tuban SAMARINDA Gramedia S. Parman Jl. Suprapto 93, Bontang Jl. Lambung Mangkurat Jl. Dr. Sutomo No. 66 HP Bhayangkara Jl. Imam Bonjol No.1 Ruko Cendrawasih Jl. A Yani Mal Lembuswana Lt. 2 Jl. Agus Salim 11 Jl. Bhayangkara No. 16, Bontang Plaza Bontang Lt. Dasar Jl. Sudirman No. 5, Tarakan SEMARANG Simpang Lima Plaza Gramedia Pandanaran Hypermart MT Haryono Jl. Sriwijaya No. 59E Carrefour DP Mall Lt. 1 Mal Ciputra Lt. Dasar Jl. Sriwijaya 63 Sri Ratu Jl. Pemuda No. 29-33 Giant Central City Siranda Swalayan Jl. Sukun Raya No. 12 A Ada Swalayan Lt. Dasar Sunindo Plaza DP Mall Lt. 2 A6 No. 3 3A Swalayan Aneka Jaya Mranggen Swalayan Aneka Jaya Pemuda Jl. Sukowati No. 19 B, Salatiga Jl. S. Parman No. 13, Purwodadi Jl. Letjend Suprapto No. 70 B, Purwodadi Dedy Jaya Supermarket, Pemalang Jl.Sultan Agung No. 167, Pekalongan Jl. Gajah Mada No. 92E, Pekalongan Sri Ratu Mega Centre, Pekalongan Kompleks Ruko Simpang Lima No. 5, Pati Ruko A. Yani Jl. Titsudono 5, Kudus Jl. Raya Timur No. 110, Kaliwungu Jl. Surabaya No. 57, Cepu Swalayan Laris, Ambarawa Jl. Jend. Sudirman 132A, Ambarawa Jl. Raya Soekarno Hatta No. 31, Ungaran Jl. Raya 174B, Weleri SOLO Solo Grand Mall Hypermart Solo Square Gramedia Slamet Riyadi Matahari Department Store Singosaren Jl. Gajahmada No. 34 B Carrefour A. Yani Lt. 1 Jl. Dr. Rajiman No. 159 Gramedia Solo Square Lt. 2 Solo Grand Mall Lt. 3 M01-03 A Solo Square LG No.19 Carrefour Solo Baru Komplek Ruko Manahan Blok B Hypermart Grand Mal Lt. Basement Jl. Ahmad Yani No. 106, Wonogiri Toserba Baru Lt. Dasar, Wonogiri TEGAL Jl. A Yani No. 201 Rita Supermall Lt. 2 Jl. AR Hakim 149 Paci c Mal Lt. LG Jl. Raya Banjaran Selatan No. 32 Jl. Jend. Sudirman No. 84, Pemalang YOGYAKARTA Ramai Dept. Store Jl. Kaliurang Km 4,5 Carrefour Plaza Ambarukmo Jl. Gejayan Santren No. 40A Jl. Kaliurang Km 5,5 No. 68 Saphir Square Lt. UG Gramedia Sudirman Plaza Ambarukmo Lt. 2 Unit B2 Gramedia Malioboro Mall Lt. Basement Malioboro Mall Lt. 2 Gramedia Plaza Ambarukmo Lt. 2 Jl. Urip Sumoharjo No. 19 Carrefour Laksda Adisucipto, Sleman Jl. Tentara Pelajar No. 43A, Magelang Kompleks Green Plaza No. 11, Bantul IK O M S E L O K E T b k . n T a h u n a n 2 9 Organization Structure Direksi Board of Directors Presiden Direktur CEO President Director CEO Direktur Ritel Retail Director Kegiatan Usaha Ritel Retail Channel Direktur Distribusi Distribution Director Kegiatan Usaha Distribusi Distribution Channel Bisnis Business Direktur Layanan Korporasi Corporate Services Director Di Di kt kt L L Direktur TI Logistik IT Logistics Director Di Di kt kt T T I I Non-Bisnis Non-Business Akuntansi Keuangan Accounting Finance Sekretaris Perusahaan Corporate Secretary Hukum Legal Sumber Daya Manusia Human Capital Logistik Logistics Teknologi Informasi Information Technology Audit Internal Internal Audit Manajemen Risiko Risk Management Analisa Bisnis Business Analyst Komite Audit Audit Committee K K K i i i t t t A A A d d d it it it Dewan Komisaris Board of Commissioners Tanggung Jawab Atas Laporan Tahunan 2009 Responsibility for the 2009 Annual Report Kami yang bertanda tangan di bawah ini, Dewan Komisaris dan Direksi PT Trikomsel Oke Tbk. Perseroan, dengan ini menyatakan laporan kinerja Perseroan selama tahun 2009 sebagaimana tercantum dalam Laporan Tahunan ini dan oleh karenanya bertanggung jawab penuh atas kebenaran isi yang termaktub di dalamnya. Pernyataan ini dibuat dengan sebenar-benarnya dalam rangka memenuhi ketentuan Anggaran Dasar Perseroan dan Peraturan Bapepam-LK No. X.K.6., Lampiran Keputusan Ketua Bapepam-LK No. Kep-134BL2006 tanggal 7 Desember 2006 mengenai kewajiban Penyampaian Laporan Tahunan bagi Emiten atau Perusahaan Publik. We, the Undersigned herewith, the Board of Commissioners and the Board of Directors of PT Trikomsel Oke Tbk. “the Company”, hereby fully acknowledge the performance of the Company during the 2009 nancial year as stated in the Companys 2009 Annual Report herewith and therefore are fully accountable for the accuracy of information declared herein. This Statement is made truthfully in accordance with the requirement of the Companys Articles of Association and Bapepam-LK Rule No. X.K.6., attachment to the Decision of Chairman of Bapepam-LK No. Kep-134BL2006 dated 7 December 2006 regarding the Obligation of Annual Report Submission for Issuer or Public Company. Dewan Komisaris Board of Commissioners Direksi i Board of Directors Kindarto Kohar Presiden Komisaris President Commissioner Sugiono Wiyono Sugialam Presiden Direktur CEO President Director CEO Djohan Sutanto Direktur Director Djoko Harijanto Direktur Director Evy Soenarjo Direktur Director Ellianah Wati Setiady Direktur Tidak Tera liasi Non-Af liated Director Christine Barki Komisaris Independen Independent Commissioner Glenn T. Sugita Komisaris Commissioner Suryatin Setiawan Komisaris Independen Independent Commissioner PT TRIKOM SEL OKE Tbk. Laporan Tahunan 2009 8 7 PT TRIKOM SEL OKE Tbk Laporan tahunan 2009 PT TRIKOMSEL OKE Tbk. Laporan Keuangan Konsolidasi Consolidated Financial Statements Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2009 dan 2008 For the Years Ended December 31, 2009 and 2008 8 7 8 8 PT TRIKOM SEL OKE Tbk. Annual Report 2009 PT TRIKOM SEL OKE Tbk. Laporan Tahunan 2009 8 9 PT Trikomsel Oke Tbk. and Subsidiaries Consolidated financial statements with independent auditors’ report years ended December 31, 2009 and 2008 PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS WITH INDEPENDENT AUDITORS’ REPORT YEARS ENDED DECEMBER 31, 2009 AND 2008 Table of Contents Page Independent Auditors’ Report Consolidated Balance Sheets …………………………………………………………………………………… 1-2 Consolidated Statements of Income…………………………………………………………………………….. 3 Consolidated Statements of Changes in Equity……………………………………………………………….. 4 Consolidated Statements of Cash Flows……………………………………………………………………… 5 Notes to the Consolidated Financial Statements …………………………………………………………….. 6-51 The accompanying notes form an integral part of these consolidated financial statements. 1 PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS December 31, 2009 and 2008 Expressed in Rupiah Notes 2009 2008 ASSETS CURRENT ASSETS Cash and cash equivalents 2e,5 84,920,933,611 212,095,722,588 Trade receivables - third parties - net of allowance for doubtful accounts of Rp3,046,700,000 in 2009 2f,6,11 318,810,685,847 145,732,624,319 Other receivables Related parties 2g,23 - 11,745,467 Third parties 7 17,551,233,643 10,221,067,262 Inventories - net of allowance for decline in value of inventories of Rp3,265,933,888 in 2009 and Rp1,090,582,711 in 2008 2h, 7,11 573,407,605,820 467,010,907,210 Prepaid expenses and taxes and advances 2i,8 Related parties 2g,23 6,118,807,564 179,030,305 Third parties 786,338,058,020 263,402,499,702 Other current assets - net 873,295,833 229,125,000 TOTAL CURRENT ASSETS 1,788,020,620,338 1,098,882,721,853 NON-CURRENT ASSETS Deferred tax assets - net 2l,13f 2,090,272,370 714,611,629 Fixed assets - net of accumulated depreciation of Rp35,989,197,288 in 2009 and Rp25,543,903,361 in 2008 2j,9 41,474,723,672 32,980,781,490 Other non-current assets - net 2e,2p,10 45,244,377,497 44,862,485,584 Estimated claims for tax refund 13d 72,005,612,442 32,882,088,562 TOTAL NON-CURRENT ASSETS 160,814,985,981 111,439,967,265 TOTAL ASSETS 1,948,835,606,319 1,210,322,689,118 The accompanying notes form an integral part of these consolidated financial statements. 2 PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS continued December 31, 2009 and 2008 Expressed in Rupiah Notes 2009 2008 LIABILITIES AND EQUITY CURRENT LIABILITIES Bank loans - third parties 11 1,014,186,709,125 696,007,495,797 Trade payables 12 Related parties 2g,23 1,094,710 865,833,198 Third parties 206,629,383,765 44,599,266,581 Taxes payable 13a 6,433,798,909 6,985,426,346 Accrued expenses 15,539,032,745 15,692,820,919 Current maturities of long-term debts - third parties Finance lease payables 2j,9 - 696,750,352 Consumer financing loan 14 296,005,602 274,744,362 Other current liabilities 15 Related parties 2g,23 1,538,650 51,023,715 Third parties 10,446,217,779 10,011,659,226 TOTAL CURRENT LIABILITIES 1,253,533,781,285 775,185,020,496 NON-CURRENT LIABILITIES Estimated liabilities for employees’ benefits 2n,16 7,866,018,123 5,839,824,711 Deferred tax liabilities 2l,13f 817,800 - Long-term debts - net of current maturities - third parties Finance lease payables 2j,9 - 180,976,682 Consumer financing loan 14 - 296,005,638 Other non-current liabilities - 139,769,200 TOTAL NON-CURRENT LIABILITIES 7,866,835,923 6,456,576,231 TOTAL LIABILITIES 1,261,400,617,208 781,641,596,727 MINORITY INTEREST IN NET ASSETS OF A CONSOLIDATED SUBSIDIARY 2b 25,010 - EQUITY Share capital - Rp100 par value per share Authorized - 12,000,000,000 shares in 2009 and 2008 Issued and fully paid - 4,450,000,000 shares in 2009 and 3,213,100,000 shares in 2008 17 445,000,000,000 321,310,000,000 Additional paid-in capital - net 2m 50,992,584,389 - Difference in foreign currency translation of financial statements 2b 3,085,179,432 618,615,723 Retained earnings Appropriated 17 1,000,000,000 - Unappropriated 193,527,559,144 107,989,708,114 TOTAL EQUITY 687,434,964,101 428,681,092,391 TOTAL LIABILITIES AND EQUITY 1,948,835,606,319 1,210,322,689,118 The accompanying notes form an integral part of these consolidated financial statements. 3 PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME Years Ended December 31, 2009 and 2008 Expressed in Rupiah Notes 2009 2008 NET REVENUE 2o,19 5,452,339,391,412 5,340,320,196,756 COST OF REVENUE 2g,2o,20,23 4,899,063,561,815 4,901,281,004,866 GROSS PROFIT 553,275,829,597 439,039,191,890 OPERATING EXPENSES 2g,2o,21,23 294,449,351,682 232,561,201,852 INCOME FROM OPERATIONS 258,826,477,915 206,477,990,038 OTHER INCOME CHARGES Financing charges 22 97,175,273,149 58,197,389,287 Loss on foreign exchange and swap cost - net 2c,2d,11b,25p 19,970,194,554 3,451,764,510 Interest income 3,630,126,274 2,464,804,373 Others - net 2j,7,9 18,829,596,706 608,698,192 Other charges - net 94,685,744,723 58,575,651,232 INCOME BEFORE CORPORATE INCOME TAX EXPENSE 164,140,733,192 147,902,338,806 CORPORATE INCOME TAX BENEFIT EXPENSE 2l,13b Current 47,827,641,921 45,830,696,300 Deferred 13g 1,374,759,769 510,471,788 Corporate income tax expense - net 46,452,882,152 45,320,224,512 INCOME BEFORE MINORITY INTEREST IN NET EARNINGS OF A CONSOLIDATED SUBSIDIARY 117,687,851,040 102,582,114,294 MINORITY INTEREST IN NET EARNINGS OF A CONSOLIDATED SUBSIDIARY 2b 10 - NET INCOME 117,687,851,030 102,582,114,294 BASIC EARNINGS PER SHARE 2q,18 28 46 The accompanying notes form an integral part of these consolidated financial statements. 4 PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Years Ended December 31, 2009 and 2008 Expressed in Rupiah Difference in Foreign Currency Issued and Deposit for Translation of Retained Earnings Fully Paid Additional Future Stock Financial Notes Share Capital Paid-in Capital Subscription Statements Appropriated Unappropriated Total Equity Balance as of January 1, 2008 20,000,000,000 - 94,190,000,000 - - 136,507,593,820 250,697,593,820 Distribution of stock dividends 17 - - - - - 83,555,000,000 83,555,000,000 Distribution of cash dividends 17 - - - - - 47,545,000,000 47,545,000,000 Additional capital contribution 17 218,738,250,000 - 94,190,000,000 - - - 124,548,250,000 Capitalization of stock dividends 17 82,571,750,000 - - - - - 82,571,750,000 Difference in foreign currency translation of financial statements 2b - - - 618,615,723 - - 618,615,723 Net income for 2008 - - - - - 102,582,114,294 102,582,114,294 Balance as of December 31, 2008 321,310,000,000 - - 618,615,723 - 107,989,708,114 428,681,092,391 Additional capital contribution 17 78,690,000,000 - - - - - 78,690,000,000 Issuance of share capital 17 45,000,000,000 50,992,584,389 - - - - 95,992,584,389 Appropriation of retained earnings for general reserve 17 - - - - 1,000,000,000 1,000,000,000 - Distribution of cash dividends 17 - - - - - 31,150,000,000 31,150,000,000 Difference in foreign currency translation of financial statements 2b - - - 2,466,563,709 - - 2,466,563,709 Net income for 2009 - - - - - 117,687,851,030 117,687,851,030 Balance as of December 31, 2009 445,000,000,000 50,992,584,389 - 3,085,179,432 1,000,000,000 193,527,559,144 687,434,964,101 The accompanying notes form an integral part of these consolidated financial statements. 5 PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS Years Ended December 31, 2009 and 2008 Expressed in Rupiah Notes 2009 2008 CASH FLOWS FROM OPERATING ACTIVITIES Cash received from customers 5,283,904,488,429 5,380,811,447,644 Cash paid to suppliers 5,382,983,094,740 5,391,268,207,153 Cash paid to employees 92,435,563,120 90,995,428,298 Payments of operating expenses 256,897,670,737 94,250,810,323 Cash used in operations 448,411,840,168 195,702,998,130 Payments of corporate income tax 85,227,676,719 85,061,442,007 Net cash used in operating activities 533,639,516,887 280,764,440,137 CASH FLOWS FROM INVESTING ACTIVITIES Interest income received 3,630,126,274 2,464,804,373 Proceeds from sale of fixed assets 9 600,200,000 292,901,055 Acquisitions of fixed assets 9 19,874,086,878 8,656,896,216 Net cash used in investing activities 15,643,760,604 5,899,190,788 CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from bank loans 1,109,698,154,623 1,553,754,195,306 Payments of bank loans 730,267,485,261 1,305,301,523,075 Increase in share capital 17 78,690,000,000 218,738,250,000 Proceeds from consumer financing loan - 570,750,000 Payments of consumer financing loan 274,744,398 - Payments of financing charges 99,702,293,805 47,088,280,772 Payments of dividends 17 31,150,000,000 3,776,810,631 Payments of finance lease payables 877,727,034 946,027,042 Issuance of share capital - net 17 95,992,584,389 - Net cash provided by financing activities 422,108,488,514 415,950,553,786 NET INCREASE DECREASE IN CASH AND CASH EQUIVALENTS 127,174,788,977 129,286,922,861 CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 5 212,095,722,588 82,808,799,727 CASH AND CASH EQUIVALENTS AT END OF YEAR 5 84,920,933,611 212,095,722,588 ACTIVITIES NOT AFFECTING CASH FLOWS Difference in foreign currency translation of financial statements of the Subsidiary 2,466,563,709 618,615,723 Receivables from the sales of fixed assets 214,093,589 - Increase in share capital through capitalization of retained earnings 17 - 82,571,750,000 Disposal of investment in PT Starone Mitra Telekomunikasi compensated against dividend declared to PT Delta Sarana Pradana - 43,768,189,369 Reclassification of inventories into fixed assets - 858,614,627 Addition of assets under finance lease through incurrence of finance lease payables - 575,000,000 Disposal of fixed assets through deduction of other current liabilities - 161,397,100 PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated 6

1. GENERAL a. Establishment of the Company

PT Trikomsel Oke Tbk. the “Company” was established in Indonesia based on Notarial Deed No. 11 dated August 21, 1996 of Mrs. Liliana Indrawati Tanuwidjaja, S.H. The Deed of Establishment was approved by the Ministry of Justice of the Republic of Indonesia in its Decision Letter No. C2-9342.HT.01.01.Th.96 dated October 7, 1996, and was published in Supplement No. 9342 of the State Gazette No. 93 dated November 19, 1996. The Company’s Articles of Association has been amended several times, most recently by Notarial Deed No. 27 dated April 22, 2009 of Fathiah Helmi, S.H., concerning the realization of number of shares issued on the initial offering. These changes in the Company’s Articles of Association were approved by the Ministry of Laws and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU- AH.01.10-08860 dated June 29, 2009. In accordance with its Articles of Association, the scope of major activities of the Company comprises of trading and distribution of, among others, telecommunication devices, including cellular phones, accessories, spare parts, prepaid and post-paid reload vouchers; and services particularly related to the telecommunication and multimedia industry. The Company started its commercial operations on August 21, 1996. The Company’s registered office is located at Jalan Raya R.S. Fatmawati No. 40, Cipete Utara, Kebayoran Baru, Jakarta Selatan. As of December 31, 2009 and 2008, the Company operated 766 and 808 stores, respectively unaudited.

b. Public Offering of the Company’s Shares

In accordance with the Effective Statement No. S-2475BL2009 dated March 31, 2009 from the Chairman of the Capital Market Supervisory Agency and Financial Institution “BAPEPAM-LK”, the Company offered its 450,000,000 shares to the public with a par value of Rp100 per share through the Indonesia Stock Exchange at the offering price of Rp225 per share. On April 14, 2009, all the Company’s shares were registered in Indonesia Stock Exchange through its letter No. S-01871BEI.PSJ04-2009 dated April 7, 2009. c. Subsidiaries As of December 31, 2009 and 2008, the Subsidiaries of the Company with more than 50 direct ownership in the voting shares are as follows: Percentage of Total Assets Start of Ownership Before Elimination Nature of Commercial Name of Subsidiaries Domicile Business Operations 2009 2008 2009 2008 Trikomsel Pte. Ltd. Singapore Sales distribution of November 25, cellular phones 2008 100.00 100.00 188,294,947,654 26,026,763,073 PT Okeshop Indonesia Trading of multimedia devices, computers, cellular phones, accessories and spareparts - 99.90 - 25,009,859 - until December 31, 2009, PT Okeshop has not started its commercial operation. PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated 7

1. GENERAL continued d. Boards of Commissioners, Directors and Employees

The members of the Company’s boards of commissioners and directors are as follows: December 31, 2009: Board of Commissioners Directors Kindarto Kohar - President Commissioner Sugiono Wiyono Sugialam - President Director Glenn T Sugita - Commissioner Djohan Sutanto - Director Christine Barki - Independent Commissioner Djoko Harijanto - Director Suryatin Setiawan - Independent Commissioner Evy Soenarjo - Director Ellianah Wati Setiady - Non-affiliated Director December 31, 2008: Board of Commissioners Directors Kindarto Kohar - President Commissioner Sugiono Wiyono Sugialam - President Director Christine Barki - Independent Commissioner Ellianah Wati Setiady - Director Suryatin Setiawan - Independent Commissioner Djohan Sutanto - Director Djoko Harijanto - Director Evy Soenarjo - Director The composition of the Company’s audit committees as of December 31, 2009 is as follows: Chairman : Suryatin Setiawan Member : Felix Kristani Member : Lely Setyaningsih Kwik The Company’s corporate secretary as of December 31, 2009 and 2008 is Juliana Samudro. Salaries and other compensation benefits incurred for the Company’s commissioners and directors for the year ended December 31, 2009 amounted to Rp791,679,750 and Rp10,084,719,100, respectively. Salaries and other compensation benefits incurred for the Company’s commissioners and directors for the year ended December 31, 2008 amounted to Rp431,343,600 and Rp19,062,985,700, respectively. As of December 31, 2009 and 2008, the Company employed 752 and 1,110 permanent employees, respectively unaudited.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The accounting and reporting policies adopted by the Company conform to generally accepted accounting principles and practices in Indonesia, which are the Statements of Financial Accounting Standards SFAS and the Capital Market and Financial Institution Supervisory Agency BAPEPAM- LK regulations, in particular Rule No. VIII.G.7 Attachment of the Chairman of the Capital Market Supervisory Agency Decree No. KEP-06PM2000 dated March 13, 2000 regarding the “Guidelines of Financial Statements Presentation” and BAPEPAM Circular Letter No. SE-02PM2002 dated December 27, 2002 regarding the “Guidelines on Financial Statements Presentation and Disclosures for Issuers and Public Companies”. The financial statements of a Subsidiary based in Singapore are prepared in accordance with generally accepted accounting principles in Singapore. In preparing the consolidated financial statements, the Subsidiary’s financial statements are adjusted to comply with generally accepted accounting principles in Indonesia. PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated 8

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued

The following significant accounting policies were consistently applied in the preparation of the consolidated financial statements for the years ended December 31, 2009 and 2008:

a. Basis of Preparation of the Financial Statements

The consolidated financial statements, presented in Rupiah unless otherwise stated, are prepared on the accrual basis using historical cost concept, except for inventories which are stated at the lower of cost or net realizable value. The consolidated statements of cash flows, which are prepared using the direct method, present receipts and disbursements of cash and cash equivalents classified into operating, investing and financing activities. The reporting currency used in the consolidated financial statements is Rupiah.

b. Principles of Consolidation

The consolidated financial statements include the accounts of the Company and its Subsidiaries, which was directly owned by the Company, with more than 50 of voting shares. All the significant intercompany accounts and transactions are eliminated. In accordance with SFAS No. 11, “Translation of Financial Statements in Foreign Currencies”, for the purpose of consolidating the foreign Subsidiary and the related calculation of equity share in net earnings losses, the financial statement accounts of such foreign Subsidiary are translated into Rupiah amount using middle rate as of balance sheet date for asset and liability accounts, historical rate for equity accounts and average middle rate during the year for profit and loss accounts. The resulting differences arising from the translation in foreign currency are presented as “Difference in Foreign Currency Translation of Financial Statements” under the Equity section in the consolidated balance sheets. The shares of the minority shareholders in the net assets of Subsidiary are reflected as “Minority Interests in Net Assets of A Consolidated Subsidiary” in the consolidated balance sheets. The losses applicable to the minority in a consolidated subsidiary may exceed the minority interest in the equity of the subsidiary. The excess, and any further losses applicable to the minority, are charged against the majority interest except to the extent that minority has a binding obligation to, and is able to, make good the losses. If the subsidiary subsequently reports profits, the majority interest is allocated all such profits until the minority’s share of losses previously absorbed by the majority has been recovered.

c. Foreign Currency Transactions and Balances

Transactions in foreign currencies are recorded in Rupiah at the rates of exchange prevailing on the date of the transactions. At balance sheet date, monetary assets and liabilities denominated in foreign currencies are adjusted into Rupiah using Bank Indonesia’s middle rate at the last banking transaction date of the year. The resulting foreign exchange gains or losses are credited or charged to the consolidated statement of income for the year. PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated 9 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued c. Foreign Currency Transactions and Balances continued As of December 31, 2009 and 2008, the exchange rates used are as follows: 2009 2008 1 United States Dollar 9,400 10,950 1 Singapore Dollar 6,699 7,608 1 Hong Kong Dollar 1,212 1,413 1 Thailand Baht 282 315 1 Taiwan Dollar 292 339

d. Derivative Instruments

Every derivative instrument including embedded derivatives is recorded in the consolidated balance sheet as either an asset or liability as measured at fair value of each contract. Changes in derivative fair value are recognized in current earnings unless specific hedges allow derivative’s gains and losses to offset related results on the hedged item. An entity must formally document, designate and assess the effectiveness of transactions that meet hedge accounting. The Company’s and Subsidiaries’ derivative instruments are not designated as hedging instruments for accounting purposes.

e. Time Deposit

Time deposit with maturity of three 3 months or less at time of placement and not pledged as collateral, is presented as “Cash Equivalents”. Time deposit with maturity of more than three 3 months at the time of placement and pledged as collateral or restricted, is presented as part of “Other Non Current Assets - net - Restricted Deposit” in the consolidated balance sheets.

f. Allowance for Doubtful Accounts

The Company and Subsidiaries provide allowance for doubtful accounts based on a review on the probability of non-collection of accounts receivable at the end of the year.

g. Transactions with Related Parties

Transactions with certain parties, which have related party relationship, are recorded and disclosed in accordance with SFAS No. 7, “Related Party Disclosures”. All significant transactions with related parties are disclosed in the notes to the consolidated financial statements.

h. Inventories

Effective January 1, 2009, the Company and Subsidiaries have applied SFAS No. 14 Revised 2008, “Inventories”, which supersedes SFAS No. 14 1994, “Inventories”. The adoption of this revised SFAS did not result in a significant effect in the consolidated financial statements. Inventories are stated at the lower of cost or net realizable value. Net realizable value is the estimated selling price in the ordinary course of business less the settlement cost and estimated cost necessary to make the sale. Cost is determined using weighted-average method. Allowance for inventory obsolescence is provided based on the review of the physical conditions of the inventories at end of year.