PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
93
39. TELECOMMUNICATIONS SERVICES TARIFFS continued b. Mobile cellular telephone tariffs continued
with the following structure: •
Connection fee •
Monthly charges •
Usage charges •
Additional facilities fee. The tariffs are determined based on certain formula consisting of:
• Network element cost, which is determined using the Long Run Incremental Cost LRIC
Bottom up method. •
Retail service activity cost plus margin.
c. Interconnection tariffs
The Indonesian Telecommunication Regulatory Body ITRB, in its letter No. 227BRTIXII2010 dated December 31, 2010, decided to implement new interconnect tariffs effective from January
1, 2011 for cellular, satellite and domestic PSTN and effective from July 1, 2011 for fixed wireless access with a limited mobility.
Based
on Director
General of
Post and
Informatics Decree
No. 201KEPDJPPIKOMINFO72011 dated July 29, 2011, ITRB approved the Company’s revision
of Reference Interconnection Offer “RIO” regarding to interconnection tariff. ITRB, in its letter No. 262BRTIXII2011 dated December 12, 2011, decided to change
interconnection basis SMS tariff from Sender Keep All SKA basis into cost basis Non-SKA effective from June 1, 2012, for all telecommunication provider operators.
d. Network lease tariff
The Government regulated the form, type and tariff structure and tariff formula for services of network lease through MoCI Decree No. 03PerM.KOMINFO12007 dated January 26, 2007.
Pursuant to the MoCI Decree, the Government released Director General of Post and Telecommunication Decision Letter No. 115Dirjen2008 dated March 24, 2008 which stated the
agreement on Network Lease Service Type Document, Network Lease Service Tariff, Available Capacity of Network Lease Service, Quality of Network Lease Service and Provision Procedure
of Network Lease Service in 2008 Owned by Dominant Network Lease Service Provider in conformity with the Company’s proposal.
e. Tariff for other services The tariffs for satellite rental and other telephony and multimedia services are determined by the
service provider by taking into account the expenditures and market price. The Government only determines the tariff formula for basic telephony services. There is no stipulation for the tariff of
other services.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
94
40. COMMITMENTS AND SIGNIFICANT AGREEMENTS
a. Capital expenditures As of June 30, 2012, capital expenditures committed under the contractual arrangements,
principally relating to procurement and installation of switching equipment, transmission equipment and cable network, are as follows:
Amounts in foreign currencies Equivalent
Currencies in millions
in Rupiah
Rupiah -
3,370 U.S. Dollars
502 4,762
Euro 0.2
3
Total 8,135
The above balance includes the following significant agreements: i
The Company
Contracting parties Date of
agreement Significant provisions of the
agreement
Company and G-Pas Consortium April 18, 2008
Procurement and installation agreement for Outside Plant Fiber Optic 2008
Batch 8 Divre VII Company and ISS Reshetnev
March 2, 2009 Procurement agreement for Telkom-3
Satellite Company and Sansaine Huawei Consortium
May 27, 2009 June 15, 2009
a. Cooperation agreement
for procurement and installation of
MSAN ALU and Secondary Access 2008 Batch 3
b. Cooperation agreement for procurement and installation of
MSAN ALU and Secondary Access 2008 Batch 1
Company and ZTE Consortium June 2, 2009
Cooperation agreement for procurement and installation of MSAN ALU and
Secondary Access 2008 Batch 2 Company and PT Aldomaru
June 11, 2009 Procurement agreement for Roll Out
Infusion PL 2009
