2015 and 2014 Expressed in Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES

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

62

7. PIUTANG LAIN-LAIN

7. OTHER RECEIVABLES

Piutang lain-lain terdiri dari: Other receivables consists of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pihak-pihak ketiga Third parties Rupiah Rupiah Potongan pembelian rabat 268.111.095.965 346.505.913.264 Rebates Insentif 17.909.628.155 50.370.122.970 Incentives Lain-lain 364.836.878.651 159.651.793.122 Others Dolar Amerika Serikat United States Dollar Potongan pembelian rabat 278.240.821.468 282.681.628.163 Rebates Insentif - 14.704.515.400 Incentives Lain-lain 142.922.431.430 162.284.396.644 Others Total pihak-pihak ketiga 1.072.020.855.669 1.016.198.369.563 Total third parties Cadangan penurunan nilai Catatan 34 98.879.527.526 42.956.630.352 Allowance for impairment losses Note 34 Neto 973.141.328.143 973.241.739.211 Net Pada tanggal-tanggal 30 September 2015 dan 31 Desember 2014, piutang lain-lain merupakan tagihan potongan pembelian rabat, insentif, dukunganprogram promosi dan lain-lain. As of September 30, 2015 and December 31, 2014, other receivables represent claims for rebates, incentives, promotional programssupport and others. Mutasi cadangan penurunan nilai piutang lain-lain adalah sebagai berikut: The details of allowance for impairment losses on other receivables are as follows: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Saldo awal tahun 42.956.630.352 24.763.165.926 Balance at beginning of the year Penyisihan selama periode berjalan 55.922.897.174 18.193.464.426 Provision during the the period Saldo akhir periode 98.879.527.526 42.956.630.352 Balance at end of the period Penambahan atas penurunan piutang lain-lain yang dibebankan pada operasi untuk periode yang berakhir pada tanggal-tanggal 30 September 2015 dan 2014 masing-masing sebesar Rp55.922.897.174 dan Rp10.838.423.848 Catatan 34. Addition for impairment of other receivables charged to operations for the period ended September 30, 2015 and 2014 amounted to Rp55.922.897.174 and Rp10,838,423,848, respectively Note 34. Manajemen dari waktu ke waktu melakukan penelaahan secara komprehensif terhadap akun piutang lain-lain dan melakukan penyisihan penurunan nilai untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang lain-lain Management from time to time perform comprehensive review for account other receivable and make necessary provision to cover the possibility loss from uncollectible of other receivable. 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