TREASURY STOCK continued FSTelkom30June10Eng

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010, AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 74

33. NETWORK REVENUES 2009

2010 Leased lines 373,139 348,582 Satellite transponder lease 216,911 206,408 Total 590,050 554,990 Refer to Note 45 for details of related party transactions.

34. OTHER TELECOMMUNICATIONS SERVICES 2009

2010 Customer Premise Equipment “CPE” and terminal 249,106 346,133 Directory assistance 204,927 191,945 Universal Service Compensation - 156,613 Pay TV 47,303 71,756 Others 14,472 92,250 Total 515,808 858,697

35. PERSONNEL EXPENSES 2009

2010 Salaries and related benefits 1,399,306 1,403,174 Vacation pay, incentives and other benefits 1,267,724 1,132,526 Employees’ income tax 367,699 411,326 Net periodic pension costs Notes 42a 264,024 176,188 Net periodic post-retirement health care benefits costs Note 44 165,652 119,155 Housing 104,094 109,288 Other post-retirement cost Note 42b 40,734 32,938 LSA and LSA termination costs Notes 43a,b 13,711 22,376 Other employees’ benefits Note 42c 7,364 9,300 Medical 4,385 3,208 Others 45,226 47,661 Total 3,679,919 3,467,140 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010, AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 75

36. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2009

2010 Operations and maintenance 3,863,781 4,579,710 Radio frequency usage charges Note 49c.iii 1,148,652 1,841,046 Concession fees and Universal Service Obligation charges 539,721 577,746 Cost of handset, phone, SIM and RUIM cards 569,858 470,578 Electricity, gas and water 306,394 360,326 Insurance 159,205 188,020 Vehicles rental and supporting facilities 129,083 129,346 Leased lines and CPE 156,205 123,962 Cost of IT services 94,981 102,000 Travelling 29,024 28,272 Others 18,636 8,727 Total 7,015,540 8,409,733 Refer to Note 45 for details of related party transactions.

37. GENERAL AND ADMINISTRATIVE EXPENSES 2009

2010 Provision for doubtful accounts and inventory obsolescence Notes 6d and 7 308,863 271,621 Collection expenses 337,464 206,265 Travelling 113,050 121,177 Security and screening 132,176 119,928 General and social contribution 88,433 100,315 Training, education and recruitment 93,520 98,361 Professional fees 43,837 63,731 Meetings 33,781 36,837 Stationery and printing 27,009 30,070 Vehicle rental 34,149 22,859 Research and development 2,838 5,711 Others 22,751 41,635 Total 1,237,871 1,118,510