PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
60
19. BONDS AND NOTES continued
c. Promissory Notes
Interest Interest
Issuance Payment
payment rate
Supplier Currency Principal
date schedule
period per annum
PT Huawei US
0.3 June 19, 2009
Semi-annually Semi-annually 6 month LIBOR+2.5
January 11, 2013 - June 28, 2015
PT ZTE US
0.1 August 20, 2009
Semi-annually Semi-annually 6 month LIBOR+1.5
Indonesia March 10, 2013 -
6 month LIBOR+2.5 “ZTE”
June 10, 2015
Based on Agreement of Frame Supply and Deferred Payment Arrangement between the Company and ZTE and PT Huawei, the promissory notes issued by the Company to ZTE and
PT Huawei are unsecured supplier financing facilities covering 85 of Hand Over Report “Berita Acara Serah Terima” projects with ZTE and PT Huawei.
20. BANK LOANS
2012 2011
Outstanding Outstanding
Original Original
currency Rupiah
currency Rupiah
Lenders Currency in millions
equivalent in millions equivalent
BRI Rp
- 4,011
- 1,131
Syndication of banks Rp
- 1,950
- 3,225
BCA Rp
- 1,564
- 2,271
Bank Mandiri Rp
- 1,417
- 2,111
BNI Rp
- 1,201
- 400
ABN Amro Bank N.V. Stockholm Branch “AAB
Stockholm” and Standard Chartered Bank
US 68
659 85
771 Japan Bank for International
Cooperation “JBIC” US
30 289
42 381
Bank CIMB Niaga Rp
- 174
- 81
PT Bank Ekonomi Raharja Tbk “Bank Ekonomi”
Rp -
41 -
69 US
3 4
OCBC NISP Rp
- -
- 466
Industrial and Commercial Bank of China Limited
“ICBC” US
- -
39 350
Others Rp
- -
- 1
Total 11,309
11,261 Unamortized debt issuance cost
51 70
11,258 11,191
Current maturities Note 17a 4,475
3,960
Long-term portion Note 17b 6,783
7,231
Refer to Note 37 for details of related party transactions.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
61
20. BANK LOANS continued
Other significant information relating to bank loans as of December 31, 2012 is as follows:
Total facility Current
Interest Interest
in period
Payment payment rate
Borrower Currency billions payment schedule
period per annum Security
Syndication of banks July 29, 2008
a
The Company Rp
2,400 600
Semi-annually Quarterly
3 months None
BNI, BRI and 2010 - 2013
JIBOR+1.20 BJB
June 16, 2009
a
The Company Rp
2,700 675
Semi-annually Quarterly
3 months None
BNI and BRI 2011 - 2014
JIBOR+2.45 Syndication of bonds
December 19, 2012 DMT Rp
2.5 -
Semi annually Quarterly
3 months Property
BNI, BRI and 2014-2020
JIBOR + 3.00 and
Bank Mandiri
k
equipment Note 10 and
trade receivables
Note 5 BCA
July 5, 2010
bc
Telkomsel Rp
2,000 667
Semi-annually Quarterly
3 months None
2012 - 2016 JIBOR+1.20
December 16, 2010
a
TII Rp
200 40
Semi-annually Quarterly
3 months None
2011 - 2015 JIBOR+1.25
Bank Mandiri July 5, 2010
bc
Telkomsel Rp
3,000 694
Semi-annually Quarterly
3 months None
2012 - 2016 JIBOR+1.20
BRI October 13, 2010
a
The Company Rp
3,000 -
Semi-annually Quarterly
3 months None
2013 - 2015 JIBOR+1.25
July 20, 2011
a
Dayamitra Rp
1,000 -
Semi-annually Quarterly
3 months Property
2011 - 2017 JIBOR+1.40
and equipment
Note 10 April 17, 2012
aj
Indonusa Rp
225 -
Semi-annually Quarterly
3 months Indonusa’s 2013 - 2017
JIBOR+3.76 cash flows
ABN Amro Bank N.V. Stockholm Branch
“AAB Stockholm” and Standard
Chartered Bank December 30, 2009
bd
Telkomsel US 0.3
0.02 Semi-annually Semi-annually
6 months None
2011- 2016 LIBOR+0.82
BNI October 13, 2010
a
The Company Rp
1,000 143
Semi-annually Quarterly
3 months None
2013 - 2015 JIBOR+1.25
December 23, 2011
a
PIN Rp
500 -
Semi-annually Quarterly
3 months Inventories 2013 - 2016
JIBOR+1.50 Note 6
and trade receivables
Note 5 November 28, 2012
a
Metra Rp
44 -
Annually Monthly
8 Property
2013-2015 and
equipment Note 10 and
trade receivables
Note 5 Japan Bank for
International Cooperation “JBIC”
March 26, 2010
ae
The Company US 0.06
0.01 Semi-annually Semi-annually
4.56 and None
2010 - 2015 6 months
LIBOR+0.70 Industrial and
Commercial Bank of China
Limited “ICBC” Semi-annualy
3 months December 30, 2009
i
Telkomsel US 0,3
0,039 2011 – 2016 Semi-annualy LIBOR+1,20
None