INFORMASI SEGMEN SEGMENT INFORMATION

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 114 41. INFORMASI SEGMEN 41. SEGMENT INFORMATION 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. 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. Periode yang Berakhir pada tanggal 31 Maret 2015 Period ended March 31, 2015 Voucher Content dan Isi Ulang Lain-lain Telepon Selular Reload Content and Jumlah Cellular Phones Vouchers Others Total Pendapatan segmen 1.125.899.995.945 676.084.002.904 59.912.942.850 1.861.896.941.699 Segment sales Hasil segmen 141.408.273.741 35.549.805.323 7.759.940.562 184.718.019.626 Segmented result Pendapatan beban yang tidak dapat dialokasikan 12.482.862.033 Unallocated operating income expenses Laba usaha 197.200.881.659 Income from operations Pendapatan keuangan 150.022.454 Finance income Beban keuangan 145.136.326.604 Finance costs Bagian atas laba entitas Shares in net income from asosiasi 776.925.317 associated company - net Laba sebelum pajak Income before income tax expense penghasilan badan 52.991.502.826 company- net Beban pajak penghasilan badan - neto 23.254.165.855 Corporate income tax expense - net Laba periode berjalan 29.737.336.971 Income for the period Aset segmen 9.321.934.806.864 Segment assets Liabilitas segmen 6.912.678.306.506 Segment liabilities are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 115 41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued