annual business budget plan

249 PT Telkom Indonesia Persero Tbk name of training location organizer Date Certiied Investor Relations – Training and Certiication. Jakarta Indonesia Investor Relations Institue June 29 –July 2 Leaders as Decision Architects. Jakarta Global Mind Readers Program August 12 The 4th Indonesia Fixed Income and High yield Bonds Forum. Jakarta Euromoney Seminars Asia September 22 Corporate Report – Key Success to Develop an Integrated Corporate Report. Tangerang Bostonprice Asia November 18 Capital Market Regulation – Legal and Governance Compliance. Jakarta Hadiputranto, Hadinoto Partners November 20 IR Magazine Awards Conference - South East Asia 2015 Singapura BNy Mellon December 4 Personal Data Protection in Indonesia Data Protection in Asia Foreign Corrupt Practice Act, Corporate Compliance and Selected 20-F and other Matters Jakarta Hadiputranto, Hadinoto Partners and Baker McKenzie Desember 10 internal Control SySteM finanCial anD operational Control Management conducted an evaluation on the efectiveness of the company’s disclosure controls and procedures under the supervision and with the participation of the management, including the President Director, which is of the same level as Chief Executive Oicer “CEO” and Finance Director, which is of the same level as Chief Financial Oicer “CFO” as such term is deined in Rules 13a-15e and 15d-15e under the Securities Exchange Act. Based on this evaluation, the CEO and CFO have concluded that, as of December 31, 2015, our company’s disclosure controls and procedures were efective. Disclosure controls and procedures conducted by management include controls and procedures that are designed to ensure that information required to be disclosed in reports iled or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods speciied in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including the CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure. CoMplianCe Compliance is managed by the Legal Compliance unit under the Department of Corporate Secretary. This unit seeks to ensure that the policies, decisions and all of the company’s business activities conducted in accordance with the provisions of the applicable laws and regulations, both internal and external. We proactively run a compliance policy at the business unit level and the transactional level. Some compliance activities carried out in 2015 include: a. Supporting business activity by providing legal advice through the delivery of legal review legal opinion on the management action plan and the problems that occur related to compliance with laws or regulations legal advisory. b. Supporting company business activity transactional by conducting a review of every draft agreement contract procurement and non-procurement by ensuring in advance that the procurement procedures or partnerships already comply with procurement procedures partnership established by the company and external regulations. c. Conduct evaluation studies legal review on business initiatives plans, policies and plans of cooperation that will be carried out by the Company legal review of business and policy initiatives. d. Settlement of litigation and non-litigation cases Litigation. evalUation on tHe effeCtiveneSS of intenal Control

1. Management report on internal Control over financial reporting

The Company’s Management is responsible for establishing and maintaining adequate internal control over inancial reporting, as such term is deined in Exchange Act Rules 13a-15f and 15d-15f. The internal control over inancial reporting is a process designed by, or under the supervision of, the CEO and CFO, and