Partnership Stores AR TELKOM 2014 final

As of December 31, 2014 2013 2012 Rp billion US million Rp billion Rp billion Project Management Expenses 180 15 0.3 138 0.2 102 0.2 Others 258 21 0.4 89 0.2 76 0.1 Total Operations, Maintenance and Telecommunication Services Expenses 22,288 1,800

36.2 19,332

33.6 16,803

31.1 Depreciation and Amortization Expenses

17,131 1,383

27.9 15,780

27,3 14,456

26.8 Personnel Expenses

Salaries and related benefits 3,759 303 6.1 3,553 6.2 3,257 6.0 Vacation pay, incentives and other benefits 3,182 257 5.2 3,252 5.6 3,400 6.3 Employees’ income tax 1,317 106 2.1 1,160 2.0 1,022 1.9 Net periodic pension costs 645 52 1.1 873 1.5 789 1.4 Housing 224 18 0.4 220 0.4 200 0.4 LSA expense 115 9 0.2 19 121 0.2 Other employee benefit 108 9 0.2 71 0.1 38 0.1 Insurance 98 8 0.2 92 0.2 83 0.2 Net periodic post-retirement health care benefits costs 74 6 0.1 374 0.7 90 0.2 Other post-retirement benefits costs 61 5 0.1 66 0.1 65 0.1 Early Retirement Program 699 1.3 Others 33 3 0.1 53 0.1 22 0.1 Total Personnel Expenses 9,616 776 15.8 9,733 16.9 9,786 18.2 Interconnection Expenses 4,893 395 8.0 4,927 8.5 4,667 8.6 Marketing Expenses 3,092 250 5.0 3,044 5.3 3,094 5.7 General and Administrative Expenses 3,963 320 6.5 4,155 7.2 3,036 5.6 Gain loss on foreign exchange – net 14 1 249 0.4 189 0.3 Other expenses 396 32 0.6 480 0.8 1,973 3.7 Total Expenses 61,393 4,957 100 57,700 100 54,004 100 Other Income 1,074 87 2,579 2,559 Operating Profit 29,377 2,372 27,845 25,698 Finance income 1,238 100 836 596 Finance costs 1,814 146 1,504 2,055 Share of loss of associated companies 17 1 29 11 Profit Before Income Tax 28,784 2,324 27,149 24,227 Income Tax Expense Benefit 7,338 592 6,859 5,866 Profit for the Year 21,446 1,734 20,290 18,362 Total other comprehensive income - net 25 2 112 26 Total comprehensive income for the year 21,471 1,734 20,402 18,388 Profit for the year attributable to owners of the parent company 14,638 1,182 14,205 12,850 Profit for the year attributable to non-controlling interest 6,808 550 6,085 5,512 Total comprehensive income for the year attributable to owners of the parent company 14,663 1,184 14,317 12,876 Total comprehensive income for the year attributable to non-controlling interest 6,808 550 6,085 5,512 Income per share in full amount 149.83 147.42 133.84 122 2014 Annual Report PT Telkom Indonesia Tbk Persero FINANCIAL AND PERF ORMANCE HIGHLIGHT MANA GEMENT REPOR T PREF A GENERAL INF ORMA TION OF TELK OM INDONE SIA MANA GEMENT’S DISCUSSION AND ANAL Y SIS CORPORA TE GO VERNANCE SOCIAL AND ENVIRONMENT AL RE SPONSIBILITY APPENDICE S