Pajak Tangguhan: Deferred Tax:

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September

30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated

91 20. PERPAJAKAN lanjutan 20. TAXATION continued

e. Pajak Tangguhan:

e. Deferred Tax:

Periode yang Berakhir pada tanggal 30 September Periods ended September 30, 2015 2014 Manfaat beban pajak Income tax benefit penghasilan - tangguhan expense - deferred Perusahaan Company Rugi derivatif yang belum direalisasi 54.111.660.507 13.006.316.474 Unrealized gain on derivative Penyisihan pembalikan Provision reversal penurunan nilai 12.539.373.336 1.529.628.307 for decline persediaan in value of inventories Penyusutan aset tetap 462.374.212 2.644.854.920 Depreciation of fixed assets Biaya akrual 96.379.714 414.011.486 Accrued expenses Penyisihan pembalikan Provision reversal for penurunan nilai piutang 37.261.563.215 7.588.928.733 impairment of receivables Estimasi kewajiban Estimated liabilities for imbalan kerja karyawan 743.733.845 7.711.529.315 employee’s benefits Lain-lain 252.947.363 4.775.544.580 Others Sub-total 105.468.032.192 22.830.014.815 Sub-total Entitas Anak Subsidiaries Cadangan penurunan Provision for decline in value nilai persediaan 13.759.977.925 8.347.482.288 of inventories Cadangan penurunan Allowance for impairment nilai piutang 12.825.786.875 11.129.416.578 of receivable Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 666.079.322 3.813.169.927 benefits Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan - OCI - - benefits - OCI Biaya akrual 63.825.994 88.720.199 Accrued expenses Penyusutan aset tetap 12.141.280 98.671.622 Depreciation of fixed assets Lain-lain 84.239.498 222.642.556 Others Sub-total 27.412.050.894 23.700.103.170 Sub-total Manfaat pajak penghasilan Deferred Corporate Badan tangguhan - neto 132.880.083.086 46.530.117.985 Income tax benefit - net PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September

30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated