PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
99
40. TELECOMMUNICATIONS SERVICES 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 on the Decree of Minister of Communication and Information “MoCI” No. 15PERM.KOMINFO42008 dated
April 30, 2008 concerning “Procedure for Tariff Determination for Basic Telephony Service which Connected through Fixed Line Network”.
Under the Decree, tariff structure for basic telephony services which is 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 which 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 of No. 12PERM.KOMINFO022006.
Under Minister Decree No. 09PERM.KOMINFO042008 dated April 7, 2008, the cellular tariffs of operating telecommunication services which connected through mobile cellular network consist
of the following: • Basic telephony services tariff
• Roaming tariff, andor • Multimedia services tariff,
with the following structure: • Activation fee
• Monthly subscription charges • Usage charges
• Additional facilities fee.
c. Interconnection tariffs
The Indonesian Telecommunication Regulatory Body “ITRB”, in its letter No. 227BRTIXII2010 dated December 31, 2010, decided to implement new interconnection tariffs effective from
January 1, 2011 for cellular mobile network, satellite mobile network, and fixed local network and effective from July 1, 2011 for fixed wireless local network 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 the interconnection tariff.
ITRB, in its letter No. 262BRTIXII2011 dated December 12, 2011, decided to change the basis for interconnection SMS tariff from Sender Keep All “SKA” basis into cost basis Non-SKA
effective from June 1, 2012, for all telecommunication provider operators.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED
Figures in tables are presented in billions of Rupiah, unless otherwise stated
100
40. TELECOMMUNICATIONS SERVICES TARIFFS continued d. Network lease tariffs
Through the MoCI Decree No. 03PERM.KOMINFO12007 dated January 26, 2007 concerning “Network Lease”, the Government regulated the form, type, tariff structure, and tariff formula for
services of network lease. Pursuant to the MoCI Decree, the Government released Director General of Post and Telecommunication Decision Letter No. 115 Year 2008 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 lease, telephony services, and other multimedia 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.
41. SIGNIFICANT COMMITMENTS AND AGREEMENTS
a. Capital expenditures As of September 30, 2013, 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 -
11,632 U.S. Dollar
640 7,426
Euro 1.3
20 SGD
3
Total 19,081
The above balance includes the following significant agreements: i
The Company
Contracting parties Date of
agreement Significant provisions of the
agreement
The Company and Sansaine Huawei Consortium May 27, 2009
June 15, 2009 Cooperation agreement for procurement
and installation of MSAN ALU and Secondary Access 2008 Batch - 3
Cooperation agreement for procurement and installation of MSAN ALU and
Secondary Access 2008 Batch – 1 The Company and ZTE Consortium
June 2, 2009 Cooperation agreement for procurement
and installation of MSAN ALU and Secondary Access 2008 Batch 2