PT XL AXIATA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2007, 2008 AND 2009; AND 31 MARCH 2009 AND 2010
Expressed in millions of Rupiah, unless otherwise stated
Page 41
19. EARNINGLOSS PER SHARE continued
On 31 December 2007, 2008 and 2009; and 31 March 2009 and 2010, there were no dilutive potential ordinary shares that would give rise to a dilution of net incomeloss per share of the Company.
20. REVENUE
2007 2008
2009 2009
2010 1 year
1 year 1 year
3 months 3 months
Cellular Telecommunications services:
Voice 3,866,302
6,622,610 7,058,857
1,502,798 2,073,600
Non-voice 2,632,500
3,140,732 4,152,590
780,291 1,325,311
Monthly service charge 1,921
4,382 8,716
970 2,839
6,500,723 9,767,724
11,220,163 2,284,059
3,401,750
Cellular Interconnection services:
Domestic interconnection 886,995
1,036,861 942,436
225,263 264,822
International roaming 465,305
483,468 588,111
142,811 153,103
SMS interconnection 25,894
13,802 16,435
4,066 1,266
Others 5,408
3,221 3,746
791 1,243
1,383,602 1,537,352
1,550,728 372,931
420,434 Gross cellular revenue
7,884,325 11,305,076
12,770,891 2,656,990
3,822,184 Discount
375,085 94,781
173,462 23,664
59,778 Gross cellular revenue net of discount
7,509,240 11,210,295
12,597,429 2,633,326
3,762,406
Other telecommunications services:
Leased towers -
276,669 600,426
141,610 182,750
Leased lines 408,710
478,473 427,002
106,546 113,870
Internet service provider 58,779
63,910 52,288
13,164 11,751
Others 12,897
31,863 28,906
7,557 35,631
Gross revenues - other telecommunications services
480,386 850,915
1,108,622 268,877
344,002 Discount
107 3
- -
- Gross revenue from other
telecommunications services net of discount
480,279 850,912
1,108,622 268,877
344,002 Gross revenue net of discount
7,989,519 12,061,207
13,706,051 2,902,203
4,106,408 As restated, refer to Note 2d
Refer to Note 26 for related party information.
21. INFRASTRUCTURE EXPENSES
2007 2008
2009 2009
2010 1 year
1 year 1 year
3 months 3 months
Licence fee 471,835
660,377 1,145,386
262,008 344,707
Rental expense 187,886
519,121 865,718
206,837 207,387
Utilities expense 182,453
388,311 599,456
137,735 142,229
Repair and maintenance expense 234,502
302,488 450,402
124,385 120,993
Others -
118,278 28,132
8,970 17,190
1,076,676 1,988,575
3,089,094 739,935
832,506
PT XL AXIATA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2007, 2008 AND 2009; AND 31 MARCH 2009 AND 2010
Expressed in millions of Rupiah, unless otherwise stated
Page 42
22. INTERCONNECTION AND TELECOMMUNICATIONS SERVICE CHARGES
2007 2008
2009 2009
2010 1 year
1 year 1 year
3 months 3 months
Interconnection charges 1,120,307
1,555,319 1,403,664
308,768 386,262
Other cellular telecommunications charges
338,828 601,106
537,520 155,295
139,417 Other telecommunications service costs
70,614 139,956
86,593 34,284
22,377 1,529,749
2,296,381 2,027,777
498,347 548,056
Refer to Note 26 for related party information.
23. SALES AND MARKETING EXPENSES
2007 2008
2009 2009
2010 1 year
1 year 1 year
3 months 3 months
Sales commission expense 463,027
697,489 548,334
135,525 159,735
Advertising and promotion expense 433,022
655,200 451,620
95,590 98,629
Marketing services expense 17,788
21,786 30,414
6,065 3,233
913,837 1,374,475
1,030,368 237,180
261,597
Refer to Note 26 for related party information.
24. SALARIES AND EMPLOYEE BENEFITS
2007 2008
2009 2009
2010 1 year
1 year 1 year
3 months 3 months
Number of permanent employees unaudited
2,136 2,097
2,038 2,044
2,051 Total employee costs:
- Salaries and allowances 561,434
706,479 748,512
170,343 193,216
- Payment to defined contribution pension plan
13,995 16,091
17,024 4,264
4,561 - Provision for employee benefits
29,472 14,753
25,749 6,743
7,023 Total employee costs
604,901 737,323
791,285 181,350
204,800 Internal labour cost capitalised
as part of the fixed assets costs 30,994
14,808 13,452
3,201 1,814
Salaries and employee benefits including outsourcing
573,907 722,515
777,833 178,149
202,986
Refer to Note 26 for related party information.
