PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSE BEBAN KEUANGAN FINANCE COSTS SALDO, TRANSAKSI

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 100 33. PENDAPATAN OPERASI LAINNYA 33. OTHER OPERATING INCOME Akun ini terdiri dari: This account consists of: 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Pendapatan performance fee 32.293.153.697 17.635.227.820 Performance fee income Laba selisih kurs 21.886.238.045 28.942.559.287 Gain on foreign exchange Lain-lain 2.419.139.331 3.097.334.106 Others Total 56.598.531.073 49.675.121.213 Total 34. BEBAN OPERASI LAINNYA 34. OTHER OPERATING EXPENSE Pada periode enam bulan yang berakhir pada tanggal 30 Juni 2013 dan 2012, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama Perusahaan, seperti rugi penjualan aset tetap, beban pajak dan lain-lain. For the six months periods ended June 30, 2013 and 2012, this account represents the costs arising from activities outside the main business of the Company, such as loss on sales of fixed assets, tax expenses and others. 35. BEBAN KEUANGAN 35. FINANCE COSTS 30 Juni 2013 30 Juni 2012 June 30, 2013 June 30, 2012 Beban bunga pinjaman bank 99.976.692.218 105.782.119.621 Interest expense on bank loans Beban bunga Obligasi Interest expense on Mandatory Wajib Konversi 11.947.320.986 - Convertible Bonds Beban bunga obligasi 8.894.667.108 - Interest expense on bonds payable Beban administrasi bank 3.856.811.368 3.961.542.472 Bank administration expense Beban bunga pembiayaan konsumen 32.071.485 11.091.349 Interest expense on consumer financing Total 124.707.563.165 109.754.753.442 Total

36. SALDO, TRANSAKSI

DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI 36. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal 30 Juni 2013 dan 31 Desember 2012 adalah sebagai berikut: The details of the balances of receivables and payables arising from transactions with related parties as of June 30, 2013 and December 31, 2012 are as follows: Persentase terhadap Jumlah AsetLiabilitas Konsolidasian Percentage to Consolidated Jumlah Total Total AssetsLiabilities 30 Juni 2013 31 Desember 2012 2013 2012 June 30, 2013 December 31, 2012 Aset lancar Current Assets Piutang usaha Trade receivables PT Central Tivi Digital 35.764.525.840 35.764.525.840 0,530 0,669 PT Central Tivi Digital PT Karyamegah Adijaya 18.716.037.232 18.974.042.988 0,277 0,355 PT Karyamegah Adijaya Total Piutang usaha 54.480.563.072 54.738.568.828 0,807 1,024 Total Trade receivables Piutang lain-lain Other Receivables PT Karyamegah Adijaya - 23.094.391 - 0,042 PT Karyamegah Adijaya Total Piutang lain-lain - 23.094.291 0,807 0,042 Total Other receivables PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 101 Total Aset 54.480.563.072 54.761.663.219 0,807 1,066 Total Assets

36. SALDO, TRANSAKSI