PENDAPATAN REVENUE Daftar Laporan Audit

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 70 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 27. INSTRUMEN DERIVATIF lanjutan 27. DERIVATIVE INSTRUMENTS continued Kontrak swap tingkat bunga Interest rate swap contracts Suku bunga tetap Suku bunga yang dikeluarkan yang diterima Jumlah nosional Periode per tahun per tahun Pihak-pihak USD pertukaran Fixed interest Interest dalam perjanjian Notional amount Periode Exchange rate paid rate received Counterparties USD Period period per annum per annum Standard Chartered Bank 32,936,280 11 Februari Enam bulanan 2.323 - 2.575 LIBOR 6 bulan February 2009 - Semiannually 6 months’ 1 Oktober LIBOR October 2015 The Bank of Tokyo Mitsubishi UFJ, Ltd 90,000,000 28 Agustus Tiga bulanan 2.19 LIBOR 3 bulan August 2013 - Quarterly 3 months’ 28 Agustus LIBOR August 2016 The Bank of Tokyo Mitsubishi UFJ, Ltd 100,000,000 17 Maret Tiga bulanan 2.25 LIBOR 3 bulan March 2014 - Quarterly 3 months’ 17 Maret LIBOR March 2017 Opsi call spread Call spread option Permulaan tanggal penyelesaian opsi Jumlah nosional Kurs call spread Premi Start of Pihak-pihak USD nilai Rupiah penuh per tahun optional dalam perjanjian Notional amount Periode Strike cap rate Premi termination Counterparties USD Period Full Amount Rupiah per annum date Bank of America Merrill 100,000,000 29 Mei May 2014 - 1 USD = Rp 11,580 3.33 9 Oktober October Lynch - Singapore 9 Januari January - Rp 14,580 2015 2019 DBS Bank Ltd., 200,000,000 30 Mei May 2014 - 1 USD = Rp 11,600 3.22 17 Maret March Singapore 14 Maret March - Rp 14,600 2015 2019 28. PERPAJAKAN 28. TAXATION

a. Pajak dibayar dimuka

a. Prepaid taxes

31032015 31122014 Pajak penghasilan badan: Corporate income tax: - 2015 34,327 - 2015 - - 2014 226,729 226,729 2014 - - 2013 161,186 161,186 2013 - - 2012 101 101 2012 - - 2011 3,417 3,417 2011 - 425,760 391,433 Klaim restitusi pajak: Claim for tax refund: - 2007 2,037 2,037 2007 - - 2006 784 784 2006 - - 2005 - 1,267 2005 - 2,821 4,088 PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 71 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 28. PERPAJAKAN lanjutan 28. TAXATION continued

a. Pajak dibayar dimuka lanjutan

a. Prepaid taxes continued

31032015 31122014 Pajak lainnya: Other taxes: - Pajak pertambahan nilai - bersih 120,546 - Value added tax - net - 120,546 -

b. Hutang pajak

b. Taxes payable

31032015 31122014 Pajak penghasilan badan: Corporate income tax: - Pajak penghasilan Pasal 25 2,634 3,901 Income tax Article 25 - Pajak lainnya: Other taxes: - Pajak pertambahan nilai – bersih - 515,538 Value added tax – net - - Pajak penghasilan Pasal 21 6,249 6,391 Income tax Article 21 - - Pajak penghasilan Pasal 23 42,273 94,822 Income tax Article 23 - 48,522 616,751

c. Manfaat beban pajak penghasilan

c. Income tax benefit expenses

2015 2014 3 bulan 3 bulan months months Kini Current - Non final - 193,454 Non final - Tangguhan Deferred - Penyesuaian tahun berjalan 253,064 6,350 Adjustment for the period - - Penyesuaian tahun Adjustment for - sebelumnya - 4,991 prior year Jumlah manfaat beban pajak Total income tax penghasilan 253,064 204,795 benefit expenses Terdiri dari: Consisting of: Perseroan: The Company: Kini Current - Non final - 193,454 Non final - Tangguhan Deferred - Penyesuaian tahun berjalan 253,064 6,350 Adjustment for the period - - Penyesuaian tahun Adjustment for - sebelumnya - 4,991 prior year 253,064 204,795 Entitas anak: The Subsidiaries: - Kini - - Current - Jumlah manfaat beban Total income tax pajak penghasilan 253,064 204,795 benefit expenses