SME Centers AR TELKOM 2014 ENG

INCOME STATEMENT OVERVIEW The following table sets out our Consolidated Statements of Comprehensive Income, itemized according to our main products and services, for the three years 2014 through 2012. Each item is expressed as a percentage of total revenues or expenses: As of December 31, 2014 2013 2012 Rp billion US million Rp billion Rp billion Revenues Telephone Revenues Cellular Usage charges 32,972 2,662 36.8 30,722 37.0 29,477 38.2 Features 751 61 0.8 686 0.8 558 0.7 Monthly subscription charges 567 46 0.6 730 0.9 696 0.9 Total Cellular 34,290 2,769 38.2 32,138 38.7 30,731 39.8 Fixed Line Usage charges 5,347 432 6.0 6,453 7.8 7,323 9.5 Monthly subscription charges 2,697 218 3.0 2,682 3.2 2,805 3.6 Call center 736 59 0.8 324 0.4 228 0.3 Installation charges 31 2 12 112 0.1 Others 70 6 0.1 230 0.3 194 0.3 Total Fixed Line 8,881 717 9.9 9,701 11.7 10,662 13.8 Total Telephone Revenues 43,171 3,486 48.1 41,839 50.4 41,393 53.6 Data, Internet and Information Technology Services Revenues Internet, data communication and information technology services 23,550 1,902 26.3 19,267 23.3 14,857 19.3 Short Messaging Service SMS 14,034 1,133 15.7 13,134 15.8 12,631 16.4 e-Business 103 8 0.1 83 0.1 55 0.1 VoIP 25 2 119 0.1 81 0.1 Total Data, Internet and Information Technology Services Revenues 37,712 3,045

42.1 32,603

39.3 27,624

35.9 Interconnection Revenues

4,708 380

5.3 4,843

5.9 4,273

5.5 Network Revenues

1,280 103

1.4 1,253

1.5 1,208

1.6 Others Telecommunications Services Revenues

2,825 228

3.1 2,429

2.9 2,645

3.4 Total Revenues

89,696 7,242 100 82,967 100 77,143 100 Expenses Operations, Maintenance and Telecommunication Services Expenses Operations and maintenance 12,583 1,016 20.5 10,667 18.5 9,012 16.7 Radio frequency usage charges 3,207 259 5.2 3,098 5.4 3,002 5.6 Concession fees and Universal Service Obligation USO charges 1,818 147 3.0 1,595 2.8 1,452 2.7 Electricity, gas and water 1,180 95 1.9 1,063 1.8 879 1.6 Cost of phone,set top boxes, SIM and RUIM cards 1,031 83 1.7 752 1.3 687 1.3 Leased lines and CPE 758 61 1.2 440 0.8 407 0.8 Vehicles rental and supporting facilities 581 47 0.9 439 0.8 293 0.5 Cost of IT service 357 29 0.6 677 1.2 222 0.4 Insurance 335 27 0.5 374 0.6 671 1.2 121 2014 Annual Report PT Telkom Indonesia Tbk Persero