PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-Month Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
97
33. OPERATING SEGMENT continued
2015 Corporate
Home Personal
Others Total before
elimination Elimination
Total consolidated
Segment results
Revenues External revenues
16,311 5,507
53,724 217
75,759 -
75,759 Inter-segment revenues
11,441 3,145
1,898 1,540
18,024 18,024
- Total segment revenues
27,752 8,652
55,622 1,757
93,783 18,024
75,759 Expenses
External expenses 15,967
5,365 29,000
1,435 51,767
- 51,767
Inter-segment expenses 6,798
3,290 7,566
126 17,780
17,780 -
Total segment expenses 22,765
8,655 36,566
1,561 69,547
17,780 51,767
Segment results 4,987
3 19,056
196 24,236
244 23,992
Capital expenditures 5,452
2,271 8,593
680 16,996
- 16,996
Depreciation and amortization
1,681 977
10,787 59
13,504 -
13,504 Provision for impairment of
receivables 559
204 181
4 948
- 948
Geographic information:
2016 2015
External revenues Indonesia
84,533 74,356
Foreign countries 1,655
1,403
Total 86,188
75,759
The revenue information above is based on the location of the customers.
September 30, 2016
December 31, 2015
Non-current operating assets Indonesia
110,678 105,361
Foreign countries 2,297
1,395
Total 112,975
106,756
Non-current operating assets for this purpose consist of property and equipment and intangible assets.
34. TELECOMMUNICATIONS SERVICE TARIFFS
Under Law No. 36 Year 1999 and Government Regulation No. 52 Year 2000, tariffs for operating telecommunications network andor services are determined by providers based on the tariff type,
structure and with respect to the price cap formula set by the Government.
a. Fixed line telephone tariffs
The Government has issued a new adjustment tariff formula which is stipulated in the Decree No. 15PERM.KOMINFO42008 dated April 30, 2008 of the Ministry of Communication and
Information “MoCI” concerning “Mechanism to Determine Tariff of Basic Telephony Services Connected through Fixed Line Network”.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-Month Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
98
34. TELECOMMUNICATIONS SERVICE TARIFFS continued a. Fixed line telephone tariffs continued
Under the Decree, tariff structure for basic telephony services connected through fixed line network consists of the following:
• Activation fee
• Monthly subscription charges
• Usage charges
• Additional facilities fee.
b. Mobile cellular telephone tariffs
On April 7, 2008, the MoCI issued Decree No. 09PERM.KOMINFO042008 regarding “Mechanism to Determine Tariff of Telecommunication Services Connected through Mobile Cellular
Network” which provides guidelines to determine cellular tariffs with a formula consisting of network element cost and retail services activity cost. This Decree replaced the previous Decree No.
12PERM.KOMINFO022006.
Under MoCI Decree No. 09PERM.KOMINFO042008 dated April 7, 2008, the cellular tariffs of operating telecommunication services connected through mobile cellular network consist of the
following: •
Basic telephony services tariff •
Roaming tariff, andor •
Multimedia services tariff, with the following traffic structure:
• Activation fee
• Monthly subscription charges
• Usage charges
• Additional facilities fee.
c. Interconnection tariffs
The Indonesian Telecommunication Regulatory Body “ITRB”, in its letter No. 262BRTIXII2011 dated December 12, 2011, decided to change the basis for SMS interconnection tariff to cost basis
with a maximum tariff of Rp23 per SMS effective from June 1, 2012, for all telecommunication provider operators.
Based on letter No.118KOMINFODJPPIPI.02.04012014 dated January 30, 2014 of the Director General of Post and Informatics, the Director General of Post and Informatics decided to implement
new interconnection tariff effective from February 1, 2014 until December 31, 2016, subject to evaluation on an annual basis. Pursuant to the Director General of Post and Informatics letter, the
Company and Telkomsel are required to submit the Reference Interconnection Offer “RIO” proposal to ITRB to be evaluated.
Subsequently, ITRB in its letters No. 60BRTIIII2014 dated March 10, 2014 and No. 125BRTIIV2014 dated April 24, 2014 approved Telkomsel and the Company’s revision of RIO
regarding the interconnection tariff. Based on the letter, ITRB also approved the changes to the SMS interconnection tariff to Rp24 per SMS.