MODAL SAHAM SHARE CAPITAL

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 61 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 20. LABA BERSIH PER SAHAM DASAR 20. BASIC EARNINGS PER SHARE 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Rugi laba periode berjalan 901,241 916,999 418,717 246,572 Loss profit for the period Rata-rata tertimbang jumlah lembar Weighted average number of saham biasa yang beredar 8,448,140,329 8,531,451,767 8,456,615,250 8,534,490,667 ordinary shares outstanding Rugi laba bersih per saham dasar Basic loss earnings per share nilai Rupiah penuh 107 107 50 29 full amount Rupiah Pada setiap tanggal pelaporan, tidak ada efek berpotensi saham yang dapat menimbulkan pengaruh dilusi pada rugi laba bersih per saham Perseroan. As at each reporting date, there were no dilutive potential ordinary shares that would give rise to a dilution of loss earnings per share of the Company. 21. PENDAPATAN 21. REVENUE 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Cellular telecommunications Jasa telekomunikasi selular: services: Percakapan 5,943,063 5,722,015 2,013,482 1,983,394 Voice Data dan VAS 4,565,802 3,195,518 1,664,894 1,155,281 Data and VAS SMS 3,545,781 3,424,386 1,223,688 1,205,995 SMS Lain-lain 146,999 159,603 50,421 53,952 Others Jumlah pendapatan dari Total revenue from cellular jasa telekomunikasi selular 14,201,645 12,501,522 4,952,485 4,398,622 telecommunications services Jasa interkoneksi selular: Cellular interconnection services: SMS interkoneksi domestik 885,035 1,065,794 284,382 349,173 SMS domestic interconnection Percakapan interkoneksi domestik 760,173 567,954 266,452 191,214 Voice domestic interconnection Percakapan jelajah internasional 631,078 629,851 196,671 219,352 Voice international roaming SMS jelajah internasional 7,021 11,216 1,922 4,227 SMS international roaming Lain-lain 34,180 17,548 12,403 6,196 Others Jumlah pendapatan dari Total revenue from cellular jasa interkoneksi selular 2,317,487 2,292,363 761,830 770,162 interconnection services Pendapatan selular 16,519,132 14,793,885 5,714,315 5,168,784 Cellular revenue Jasa telekomunikasi Other telecommunications lainnya: services: Sewa menara 708,651 756,266 217,439 259,420 Leased towers Sirkit langganan 265,554 282,417 87,132 93,089 Leased lines National roaming service 65,261 - - - National roaming service Sewa internet 39,961 31,725 10,096 11,535 Internet service provider Lain-lain 37,632 19,616 11,826 7,158 Others Jumlah pendapatan dari Total revenue from other jasa telekomunikasi lainnya 1,117,059 1,090,024 326,493 371,202 telecommunications services Pendapatan sebelum dikurangi diskon 17,636,191 15,883,909 6,040,808 5,539,986 Revenue before discount Diskon pendapatan selular 95,436 75,432 47,011 22,270 Discount cellular revenue Pendapatan setelah dikurangi diskon 17,540,755 15,808,477 5,993,797 5,517,716 Revenue net of discount Lihat Catatan 28 untuk informasi mengenai pihak- pihak berelasi. See Note 28 for related party information. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 62 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated

22. BEBAN INFRASTRUKTUR, PENJUALAN DAN PEMASARAN DAN UMUM DAN ADMINISTRASI

22. INFRASTRUCTURE, SALES AND MARKETING AND

GENERAL AND ADMINISTRATIVE EXPENSES a. Beban infrastruktur a. Infrastructure expenses 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Sewa 2,511,694 1,762,272 886,830 609,984 Rental Perbaikan dan pemeliharaan 2,050,071 1,602,602 738,647 615,231 Repair and maintenance Lisensi 1,708,680 1,011,856 638,318 344,669 License fee Utilitas 9,302 957 778 304 Utilities Jumlah beban infrastruktur 6,279,747 4,377,687 2,264,573 1,570,188 Total infrastructure expenses Beban perbaikan dan pemeliharaan dari pihak ketiga dengan transaksi melebihi 10 dari jumlah beban infrastruktur, penjualan dan pemasaran dan perlengkapan dan overhead terdiri dari beban jasa manajemen jaringan dari PT Huawei Services untuk periode sembilan bulan yang berakhir 30 September 2014 sebesar Rp 1.183.114 2013: Rp 981.993. Repair and maintenance expenses from third parties that are more than 10 of total infrastructure, sales and marketing and supplies and overhead expenses represent network managed services expenses from PT Huawei Services for the nine-month periods ended 30 September 2014 amounting to Rp 1,183,114 2013: Rp 981,993. b. Beban penjualan dan pemasaran b. Sales and marketing expenses 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Komisi penjualan 597,735 518,071 214,456 194,730 Sales commission Iklan dan promosi 304,575 425,196 124,134 141,914 Advertising and promotion Jasa manajemen Customer relationship hubungan pelanggan 110,770 97,519 39,461 37,040 management services Jumlah beban penjualan Total sales and marketing dan pemasaran 1,013,080 1,040,786 378,051 373,684 expenses c. Beban umum dan administrasi c. General and administrative expenses 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Sewa 126,938 103,678 41,237 31,872 Rental Jasa profesional 112,428 103,380 36,916 35,060 Professional services Utilitas 85,852 31,100 44,958 10,165 Utilities Perbaikan dan pemeliharaan 33,867 25,103 13,384 8,242 Repair and maintenance Lain-lain 113,746 138,214 934 52,595 Others Jumlah beban umum dan Total general and administrasi 472,831 401,475 137,429 137,934 administrative expenses