Plasa Telkom Health, safety and security at Work “k3”

BIllIng, payment and cOllectIOn We use a periodic billing system designed speciically to suit our products and customer segments. Our customers can choose from diferent type of payment, from direct cash payments at the nearest Telkom counter, to auto debit, credit card, bank transfer for corporateOLO customers, ATM, mobile banking, internet banking and others Flexicash, Mcash, or Tcash. To enhance service to customers, Telkomsel has implemented a new billing system to provide greater convenience for customers. This system changes our billing base to an Online Charging System ”OCS”, which will be applied for both prepaid and postpaid products. Under this new system, customers will be able to opt for a payment method that suits their needs. Previously we used a periodic billing system in line with our product and customer segment characteristics that was centralized, accurate and standard across all regions. kartuHALO postpaid customers receive monthly bills based on: i total minutes of usage for cellular services; ii value added services that are chargeable over a speciied period; and iii subscription fees for basic and other services. Bills can be paid directly through the cash tellers at our Gerai Halo and GraPARI outlets, or via ATM, phone banking, internet banking, mobile banking, collecting agents or auto debit. kartuHALO subscribers can pay their bills via automatic debit from participating credit cards, or by cheque, cash, or by direct deposit through phone transfer or over-the-counter facilities at most post oices as well as banks that have an agreement with Telkomsel. management of customer receivables Our Payment and Collection Unit manages payments from customers, which are categorized by customer service management concept and product segment. Customer payments are managed by the Telkom Revenue Management System “TREMS”, which has a security deposit “SD” menu. For customers who intend to unsubscribe, our policy is to charge a deposit, the amount of which is based on warm usage in the current month plus the subscription fee, or the amount of the bill if the service was calculated at a lat rate and not based on usage. The deposit is cleared when the bill for the following month is issued. We will refund any overpayment or bill any underpayment of the deposit paid by the customer. For late payments, each business unit in the Consumer Directorate and Enterprise and Wholesale Directorate has its own rules on sanctions for customers who do not fulill their obligations to Telkom according to the contract between the customer and us. Sanctions may include ines, the amount of which are determined in the regulations or the contract, or suspension of services. We send electronic billing statements to customers by email and printed billing statements or invoices are sent by courier mainly for corporateOLO customers. Telkomsel’s mechanism for collecting outstanding payments is as follows. If payment is not received by the due date of the bill, Telkomsel will suspend incoming calls to the customer. If payment is not received within two months after the due date, the customer’s number will be blocked. Telkomsel will continue to seek payment from the customer and may request the assistance of a debt collection agency. After an account is terminated, the customer can re- subscribe only after settling all arrears and completing a new application for cellular services. Telkomsel does not charge any late fees or interest on overdue accounts. tarIffs and IntercOnnectIOn cHarges We set our telecommunications tarifs in accordance with government regulations. The Government divides tarifs into two categories: tarifs on the provision of telecommunications services and tarifs on telecommunications networks. Telecommunications operators can determine the prices they charge and compete freely with each other, subject to MoCI regulations. Our business units can also adjust the prices of the services they provide based on speciic guidelines from our Board of Directors. PT Telkom Indonesia, Tbk. 2011 Annual Report Moving Forward Beyond Telecommunications

1. telecommunications

a. fixed Wireline tarifs

Access and monthly subscription charges Access charges Business Rp Residential Rp Social Rp Installation 175,000 - 450,000 75,000 - 295,000 50,000 - 205,000 Monthly subscription 38,400 - 57,600 20,600 - 32,600 12,500 - 18,500 Local usage charges Price per Pulse Rp Pulse Duration Up to 20 km 250 3 minutes of peak and 2 minutes peak More than 20 km 250 2 minutes of peak and 1.5 minutes peak Domestic long distance DLD Price per Minute Rp Rounding Time Block Duration 0-20 km 83 - 122 1 minute 20-30 km 122 - 163 1 minute 30-200 km 320 - 1,100 6 seconds 200-500 km 320 - 1,770 6 seconds More than 500 km 320 - 2,100 6 seconds

b. fixed Wireless tarif

We offer both postpaid and prepaid fixed wireless services. Tariffs for fixed wireless services are reported as our fixed line revenues. • Postpaid Flexi Classy Postpaid subscribers pay a one-time activation charge of Rp7,500 and a monthly charge of Rp30,000, excluding 10 VAT. Subscribers pay Rp75 per SMS to Flexi on-net and Telkom fixed lines, Rp136 from Flexi to other operators and Rp450 from Flexi to international destinations. Charges for postpaid services are as follows: Price per Unit Rp Unit Duration Flexi to Flexi Local 49 1 minute DLD 300 30 seconds Flexi to PSTN Local 200 1 minute DLD 600 30 seconds Flexi to OLO fixed line Local 270 1 minute DLD 625 30 seconds Flexi to Seluler Local 550 1 minute DLD 625 30 seconds Flexi to Mobile Satelit Byru 3,850 30 seconds PT Telkom Indonesia, Tbk. 2011 Annual Report Moving Forward Beyond Telecommunications