INFORMASI SEGMEN SEGMENT INFORMATION

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2013 dan 31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 115 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 September 2013September 30, 2013 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan Segmen 5.159.734.766.403 2.006.858.035.371 195.560.000.250 7.362.152.802.024 Segment Sales Hasil segmen 894.326.512.773 91.498.125.207 87.022.959.119 1.072.847.597.099 Segmented result Beban yang Tidak Dapat Dialokasikan 319.282.514.312 Unallocated Operating Expenses Laba Usaha 753.565.082.787 Income from Operations Pendapatan keuangan 1.234.019.528 Finance income Beban keuangan 216.512.093.949 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 3.091.227 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 538.283.917.139 company - net Beban pajak penghasilan badan - neto 149.873.021.445 Corporate income tax expense - net Laba tahun berjalan 388.410.895.694 Income for the year Aset Segmen 7.762.584.065.785 Segment Assets Liabilitas Segmen 5.685.101.182.521 Segment Liabilities 30 September 2012September 30, 2012 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan Segmen 5.137.840.444.486 1.776.397.757.771 358.928.025.173 7.273.166.227.430 Segment Sales Hasil segmen 816.057.807.391 90.933.285.995 60.546.651.515 967.537.744.901 Segmented result Beban yang Tidak Dapat Dialokasikan 363.409.664.875 Unallocated Operating Expenses Laba Usaha 604.128.080.026 Income from Operations Pendapatan keuangan 487.572.959 Finance income Beban keuangan 198.091.028.928 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 4.672.636.813 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 411.197.260.870 company - net Beban pajak penghasilan badan - neto 102.540.961.976 Corporate income tax expense - net Income After Effect of Proforma Laba Setelah Efek Penyesuaian Proforma 308.656.298.894 Adjustments Efek Penyesuaian Proforma 60.194.778.442 Effect of Proforma Adjustments Laba Periode Berjalan 248.461.520.452 Income for the period Aset Segmen 4.894.220.479.372 Segment Assets Liabilitas Segmen 3.200.097.554.244 Segment Liabilities PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2013 dan 31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 116 39. INFORMASI SEGMEN lanjutan 39. SEGMENT INFORMATION continued