TELEPHONE REVENUES 2010 FS 30 Sep 11 Tlkm english

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 82

33. OTHER TELECOMMUNICATIONS SERVICES 2010

2011 Customer Premise Equipment “CPE” and terminal 472,260 663,410 Sales of modem 43,566 330,820 Universal Service Compensation 231,964 263,152 Directory assistance 234,807 257,081 Pay TV 112,375 184,777 Others 69,125 180,271 Total 1,164,097 1,879,511 as restated, refer to Note 2p

34. PERSONNEL EXPENSES 2010

2011 Salaries and related benefits 2,065,842 2,242,624 Vacation pay, incentives and other benefits 1,973,181 2,026,165 Employees’ income tax 615,716 729,342 Early retirement program - 628,947 Net periodic pension costs Notes 41a 264,198 376,532 Net periodic post-retirement health care benefits costs Note 43 178,746 148,995 Housing 164,165 148,708 Insurance 62,259 56,735 Other post-retirement cost Note 41b 49,407 48,406 LSA Note 42 33,564 37,358 Other employees’ benefits Note 41c 14,472 18,614 Others 5,705 7,372 Total 5,427,255 6,469,798 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 83

35. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2010

2011 Operations and maintenance 6,328,693 6,762,690 Radio frequency usage charges Notes 44a.ii and 48c.iii 2,631,906 2,384,569 Cost of phone, set top box, SIM and RUIM cards 702,755 1,024,618 Concession fees and Universal Service Obligation charges Notes 44a.ii and 44a.iii 879,935 899,598 Electricity, gas and water 610,803 632,961 Insurance 286,503 328,360 Leased lines and CPE 195,458 207,524 Vehicles rental and supporting facilities 200,985 207,140 Cost of IT services 136,584 149,940 Building management 5,788 122,011 Travelling 43,056 39,880 Others 19,951 25,065 Total 12,042,417 12,784,356 as restated, refer to Note 2p Refer to Note 44 for details of related party transactions. 36. GENERAL AND ADMINISTRATIVE EXPENSES 2010 2011 Provision for doubtful accounts and inventory obsolescence Notes 6d and 7 422,647 487,766 Collection expenses 284,764 240,202 General 58,427 196,566 Travelling 185,879 181,224 Social contribution 125,984 113,707 Training, education and recruitment 154,373 147,477 Professional fees 110,812 120,560 Security and screening 171,132 73,542 Meetings 57,974 60,205 Vehicle rental 37,162 52,777 Stationery and printing 43,838 37,486 Research and development 7,805 10,678 Others 65,793 70,698 Total 1,726,590 1,792,888