NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan FAIR VALUE OF FINANCIAL INSTRUMENTS continued

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 121 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued Sesuai dengan PSAK No. 5 Revisi 2009, “Pelaporan Segmen’’, informasi segmen berikut adalah berdasarkan informasi yang digunakan oleh manajemen dalam mengevaluasi kinerja tiap segmen usaha dan menentukan pengalokasian sumber daya. lanjutan In accordance with PSAK No. 5 Revised 2009, “Segment Reporting”, the following segment information is prepared based on the information used by management in evaluating the performance of each business segment and in determining the allocation of resources. continued Grup mengelompokkan segmen distribusi berdasarkan saluran distribusi sebagai berikut: The Group primarily classifies distribution segment based on its distribution channel as follows: Periode Sembilan Bulan yang Berakhir pada tanggal 30 September Nine-month Periods Ended September 30 ________________________________________________________ 2014 2013 Pendapatan neto Net Revenue Perusahaan: Company: Pedagang eceran 4.333.163.456.644 3.922.001.533.343 Retailers Toko sendiri 3.105.731.077.491 2.466.685.053.456 Own shop Penjualan foreign customer 659.761.455.967 973.466.215.225 Foreign customer sales Total 8.098.655.990.102 7.362.152.802.024 Total Grup juga mengelompokkan segmen geografis berdasarkan lokasi pelanggan yang terdiri dari wilayah Jawa, luar Jawa dan luar negeri sebagai berikut: The Group also classifies geographical segment based on customer location which consist of Java, outside Java and foreign as follows: Periode Sembilan Bulan yang Berakhir pada tanggal 30 September Nine-month Periods Ended September 30 ________________________________________________________ 2014 2013 Pendapatan neto Net Revenue Jawa 4.416.314.581.815 3.606.298.248.758 Java Luar Jawa 3.022.579.952.320 2.782.388.338.041 Outside Java Luar negeri 659.761.455.967 973.466.215.225 Foreign Total 8.098.655.990.102 7.362.152.802.024 Total 42. NILAI WAJAR DARI INSTRUMEN KEUANGAN 42. FAIR VALUE OF FINANCIAL INSTRUMENTS Tabel berikut menyajikan nilai tercatat dan estimasi nilai wajar dari instrumen keuangan Grup pada tanggal 30 September 2014 dan 31 Desember 2013: The following table sets out the carrying values and estimated fair values of the Group’s financial instruments as of September 30, 2014 and December 31, 2013: 30 September 2014 September 30, 2014 Nilai Tercatat Nilai Wajar Carrying Values Fair Values Aset Keuangan Financial Assets Kas dan setara kas 634.395.997.643 634.395.997.643 Cash and cash equivalents Piutang usaha-neto 1.819.735.906.349 1.819.735.906.349 Trade receivables-net Piutang lain-lain-neto 824.676.066.846 824.676.066.846 Other receivables-net Uang muka - pihak ketiga 2.583.483.851.327 2.583.483.851.327 Advances - third parties Aset keuangan lancar lainnya 24.424.000.000 24.424.000.000 Other current financial asset Aset keuangan tidak lancar Other non-current financial lainnya 29.434.524.681 29.434.524.681 assets Total 5.916.150.346.846 5.916.150.346.846 Total PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 122

42. NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan

42. FAIR VALUE OF FINANCIAL INSTRUMENTS continued

Tabel berikut menyajikan nilai tercatat dan estimasi nilai wajar dari instrumen keuangan Grup pada tanggal 30 September 2014 dan 31 Desember 2013 lanjutan. The following table sets out the carrying values and estimated fair values of the Group financial instruments as of September 30, 2014 and December 31, 2013 continued. 30 September 2014 September 30, 2014 Nilai Tercatat Nilai Wajar Carrying Values Fair Values Liabilitas Keuangan Financial Liabilities Utang bank 4.179.095.446.991 4.179.095.446.991 Bank loans Utang usaha 156.653.571.631 156.653.571.631 Trade payables Beban akrual 67.526.024.930 67.526.024.930 Accrued expenses Liabilitas imbalan kerja jangka Short-term employees’ benefits pendek 1.650.713.664 1.650.713.664 liabilities Obligasi Wajib Konversi 49.248.378.261 49.248.378.261 Mandatory Convertible Bonds Utang obligasi 2.047.451.420.163 2.047.451.420.163 Bonds payable Utang pembiayaan konsumen 270.113.987 270.113.987 Consumer financing payable Utang bunga Obligasi Wajib Interest payable on Mandatory Konversi 53.696.570.433 53.696.570.433 Convertible Bonds Liabilitas derivatif 69.935.507.213 69.935.507.213 Derivative instrument Liabilitas jangka pendek lainnya 50.277.482.193 50.277.482.193 Other current liabilities Total 6.675.805.229.466 6.675.805.229.466 Total 31 Desember 2013 December 31, 2013 Nilai Tercatat Nilai Wajar Carrying Values Fair Values Aset Keuangan Financial Assets Kas dan setara kas 510.451.334.882 510.451.334.882 Cash and cash equivalents Piutang usaha-neto 1.944.503.089.022 1.944.503.089.022 Trade receivables-net Piutang lain-lain 591.158.706.694 591.158.706.694 Other receivables Uang muka - pihak ketiga 1.847.710.673.467 1.847.710.673.467 Advances - third parties Aset keuangan lancar lainnya 24.378.000.000 24.378.000.000 Other current financial asset Aset keuangan tidak lancar Other non-current financial lainnya-neto 28.214.779.791 28.214.779.791 assets-net Total 4.946.416.583.856 4.946.416.583.856 Total Liabilitas Keuangan Financial Liabilities Utang bank 4.413.842.145.584 4.413.842.145.584 Bank loans Utang usaha 374.818.087.541 374.818.087.541 Trade payables Beban akrual 29.798.941.484 29.798.941.484 Accrued expenses Liabilitas imbalan kerja jangka Short-term employees’ benefits pendek 1.535.635.100 1.535.635.100 liabilities Obligasi Wajib Konversi 59.074.625.003 59.074.625.003 Mandatory Convertible Bonds Utang obligasi 1.101.131.226.082 1.101.131.226.082 Bonds payable Utang pembiayaan konsumen 893.178.891 893.178.891 Consumer financing payable Utang biaya bunga Obligasi Wajib Interest payable on Mandatory Konversi 35.464.921.733 35.464.921.733 Convertible Bonds Liabilitas derivatif 34.184.628.015 34.184.628.015 Derivative instrument Liabilitas jangka pendek lainnya 19.754.999.349 19.754.999.349 Other current liabilities Total 6.070.498.388.782 6.070.498.388.782 Total PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 123

42. NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan