TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 63 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated

23. BEBAN INTERKONEKSI

DAN BEBAN LANGSUNG LAINNYA 23. INTERCONNECTION AND OTHER DIRECT EXPENSES 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months SMS domestik dan jelajah Domestic SMS and internasional 960,642 1,167,715 299,851 366,123 international roaming Percakapan domestik dan Domestic voice and jelajah internasional 643,974 666,501 209,381 230,116 international roaming Akses jasa 435,670 502,759 147,976 163,065 Services access Kewajiban Pelayanan Universal Service Obligation Universal dan biaya and concession fee of hak pengelolaan jasa telecommunication telekomunikasi 287,031 250,853 99,135 88,448 services Paket perdana Starter pack and dan voucher 172,959 198,802 68,292 74,695 voucher Lain-lain 69,079 75,901 23,827 24,970 Others Jumlah beban interkoneksi dan Total interconnection and beban langsung lainnya 2,569,355 2,862,531 848,462 947,417 other direct expenses Beban akses jasa dari pihak ketiga dengan transaksi melebihi 10 dari jumlah beban interkoneksi dan beban langsung lainnya adalah dari Research In Motion Singapore Pte., Ltd. masing-masing sebesar Rp 435.670 dan Rp 502.759 untuk periode sembilan bulan yang berakhir 30 September 2014 dan 2013. Services access fee from third parties that are more than 10 of total interconnection and other direct expenses are from Research In Motion Singapore Pte., Ltd. amounting to Rp 435,670 and Rp 502,759 for the nine-month periods ended 30 September 2014 and 2013, respectively. Lihat Catatan 28 untuk informasi mengenai pihak- pihak berelasi. See Note 28 for related party information.

24. BEBAN GAJI

DAN KESEJAHTERAAN KARYAWAN 24. SALARIES AND EMPLOYEE BENEFITS 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Jumlah beban karyawan Total employee costs termasuk karyawan alih daya: including outsourcing: - Gaji dan tunjangan 824,732 668,933 279,614 221,191 Salaries and allowances - Provision for employee - - Penyisihan imbalan kerja 42,821 24,250 19,759 7,726 benefits - Pembayaran kepada program Payment to defined - pensiun iuran pasti 15,018 13,936 5,025 4,644 contribution pension plan Jumlah beban karyawan 882,571 707,119 304,398 233,561 Total employee costs Beban upah internal yang Internal labour cost dikapitalisasi sebagai bagian capitalised as part of dari harga perolehan the fixed assets aset tetap 20 120 6 25 costs Beban gaji dan kesejahteraan Salaries and employee karyawan termasuk karyawan benefits alih daya 882,551 706,999 304,392 233,536 including outsourcing PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 64 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated

24. BEBAN GAJI

DAN KESEJAHTERAAN KARYAWAN lanjutan 24. SALARIES AND EMPLOYEE BENEFITS continued Jumlah karyawan tetap tidak diaudit per tanggal 30 September 2014 dan 2013 masing-masing adalah 2.190 dan 2.011 orang. The number of permanent employees unaudited as at 30 September 2014 and 2013 are 2,190 and 2,011 employees, respectively. Lihat Catatan 28 untuk informasi mengenai pihak- pihak berelasi. See Note 28 for related party information. 25. BIAYA KEUANGAN 25. FINANCE COSTS 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Bunga atas pinjaman 1,043,650 649,320 372,289 250,807 Interest on loans Lain-lain 250,083 59,217 29,860 14,292 Others Jumlah biaya keuangan 1,293,733 708,537 342,429 265,099 Total finance costs 26. INSTRUMEN DERIVATIF 26. DERIVATIVE INSTRUMENTS 30092014 31122013 Piutang derivatif: Derivative receivables: Cross currency swap - - Kontrak swap valuta asing 397,772 459,568 contracts Forward foreign currency - - Kontrak berjangka valuta asing 120,349 239,636 contracts 518,121 699,204 Dikurangi: bagian lancar 120,349 - Less: current portion Bagian tidak lancar 397,772 699,204 Non-current portion Hutang derivatif: Derivative payables: Interest rate - - Kontrak swap tingkat bunga 39,998 52,322 swap contracts - Call spread 26,835 - Call spread - Forward foreign currency - - Kontrak berjangka valuta asing 3,086 - contracts 69,919 52,322 Dikurangi: bagian lancar 9,400 - Less: current portion Bagian tidak lancar 60,519 52,322 Non-current portion Nilai wajar kontrak berjangka valuta asing, kontrak swap valuta asing, kontrak swap tingkat bunga dan kontrak call spread dihitung menggunakan nilai tukar yang ditetapkan oleh bank-bank Perseroan pada tanggal laporan posisi keuangan konsolidasian interim. The fair values on forward foreign currency contracts, cross currency swap contracts, interest rate swap contracts and call spread contracts have been calculated using rates quoted by the Company’s bankers as at the interim consolidated statements of financial position date.