Pajak Taxes PROVISIONS AND LONG-TERM EMPLOYEE BENEFIT LIABILITIES continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 60 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 17. TAMBAHAN MODAL DISETOR lanjutan 17. ADDITIONAL PAID-IN CAPITAL continued Kompensasi berbasis saham lanjutan Share-based compensation continued Pada tanggal penerbitan saham, Perseroan akan mencatat beban kompensasi tangguhan dan modal saham serta mendebet tambahan modal disetor. Perseroan mengakui beban atas transaksi kompensasi berbasis saham pada laporan laba rugi komprehensif konsolidasian interim. At the share issuance date, the Company will record deferred compensation expenses and capital stock, and debit the additional paid-in capital. The Company recognised expense related to share- based compensation program in the interim consolidated statements of comprehensive income. Jumlah kompensasi berbasis saham yang diakui dalam laporan laba rugi komprehensif konsolidasian interim untuk periode sembilan bulan yang berakhir 30 September 2014 dan 2013 masing-masing sebesar Rp 26.395 dan Rp 35.725. Total share-based compensation recognised in the interim consolidated statements of comprehensive income for the nine-month periods ended 30 September 2014 and 2013 were Rp 26,395 and Rp 35,725, respectively. 18. DIVIDEN 18. DIVIDENDS Rapat Umum Pemegang Saham Luar Biasa pada tanggal 11 April 2013 telah menyetujui pembagian dividen kas sebesar Rp 135 nilai Rupiah penuh per saham atau dengan jumlah keseluruhan sebesar Rp 1.152.156 untuk tahun buku 2012. Seluruh dividen telah dibayarkan pada bulan Mei 2013. The Extraordinary General Meeting of Shareholders on 11 April 2013 approved the distribution of cash dividend of Rp 135 full amount Rupiah per share or totaling Rp 1,152,156 relating to 2012 financial year. The entire amount was fully paid in May 2013. Rapat Umum Pemegang Saham Tahunan pada tanggal 22 April 2014 telah menyetujui pembagian dividen kas sebesar Rp 65 nilai Rupiah penuh per saham atau dengan jumlah keseluruhan sebesar Rp 539.719 untuk tahun buku 2013. Seluruh dividen telah dibayarkan pada bulan Juni 2014. The Annual General Meeting of Shareholders on 22 April 2014 approved the distribution of cash dividend of Rp 65 full amount Rupiah per share or totaling Rp 539,719 relating to 2013 financial year. The entire amount was fully paid in June 2014.

19. SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA

19. APPROPRIATED RETAINED EARNINGS

Berdasarkan Undang-Undang Perseroan Terbatas, Perseroan diharuskan untuk membuat penyisihan cadangan wajib hingga sekurang-kurangnya 20 dari jumlah modal yang ditempatkan dan disetor penuh. Under Indonesian Company Law, companies are required to set up a statutory reserve amounting to at least 20 of the issued and paid-up capital. Rapat Umum Pemegang Saham Tahunan tanggal 22 April 2014 telah menyetujui penambahan penyisihan cadangan wajib Perseroan sebesar Rp 100 untuk tahun buku 2014. Saldo laba dicadangkan Perseroan pada tanggal 30 September 2014 dan 31 Desember 2013 masing-masing sebesar Rp 700 dan Rp 600. The Annual General Meeting of Shareholders dated 22 April 2014, which was overseen approved to increase the Company statutory reserve amounting Rp 100 for 2014 financial year. The balance of the appropriated retained earnings of the Company as at 30 September 2014 and 31 December 2013 were Rp 700 and Rp 600, respectively. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 61 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TRIWULAN DAN SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2014 DAN 2013 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTER AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 20. LABA BERSIH PER SAHAM DASAR 20. BASIC EARNINGS PER SHARE 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Rugi laba periode berjalan 901,241 916,999 418,717 246,572 Loss profit for the period Rata-rata tertimbang jumlah lembar Weighted average number of saham biasa yang beredar 8,448,140,329 8,531,451,767 8,456,615,250 8,534,490,667 ordinary shares outstanding Rugi laba bersih per saham dasar Basic loss earnings per share nilai Rupiah penuh 107 107 50 29 full amount Rupiah Pada setiap tanggal pelaporan, tidak ada efek berpotensi saham yang dapat menimbulkan pengaruh dilusi pada rugi laba bersih per saham Perseroan. As at each reporting date, there were no dilutive potential ordinary shares that would give rise to a dilution of loss earnings per share of the Company. 21. PENDAPATAN 21. REVENUE 2014 2013 2014 2013 9 bulan 9 bulan 3 bulan 3 bulan months months months months Cellular telecommunications Jasa telekomunikasi selular: services: Percakapan 5,943,063 5,722,015 2,013,482 1,983,394 Voice Data dan VAS 4,565,802 3,195,518 1,664,894 1,155,281 Data and VAS SMS 3,545,781 3,424,386 1,223,688 1,205,995 SMS Lain-lain 146,999 159,603 50,421 53,952 Others Jumlah pendapatan dari Total revenue from cellular jasa telekomunikasi selular 14,201,645 12,501,522 4,952,485 4,398,622 telecommunications services Jasa interkoneksi selular: Cellular interconnection services: SMS interkoneksi domestik 885,035 1,065,794 284,382 349,173 SMS domestic interconnection Percakapan interkoneksi domestik 760,173 567,954 266,452 191,214 Voice domestic interconnection Percakapan jelajah internasional 631,078 629,851 196,671 219,352 Voice international roaming SMS jelajah internasional 7,021 11,216 1,922 4,227 SMS international roaming Lain-lain 34,180 17,548 12,403 6,196 Others Jumlah pendapatan dari Total revenue from cellular jasa interkoneksi selular 2,317,487 2,292,363 761,830 770,162 interconnection services Pendapatan selular 16,519,132 14,793,885 5,714,315 5,168,784 Cellular revenue Jasa telekomunikasi Other telecommunications lainnya: services: Sewa menara 708,651 756,266 217,439 259,420 Leased towers Sirkit langganan 265,554 282,417 87,132 93,089 Leased lines National roaming service 65,261 - - - National roaming service Sewa internet 39,961 31,725 10,096 11,535 Internet service provider Lain-lain 37,632 19,616 11,826 7,158 Others Jumlah pendapatan dari Total revenue from other jasa telekomunikasi lainnya 1,117,059 1,090,024 326,493 371,202 telecommunications services Pendapatan sebelum dikurangi diskon 17,636,191 15,883,909 6,040,808 5,539,986 Revenue before discount Diskon pendapatan selular 95,436 75,432 47,011 22,270 Discount cellular revenue Pendapatan setelah dikurangi diskon 17,540,755 15,808,477 5,993,797 5,517,716 Revenue net of discount Lihat Catatan 28 untuk informasi mengenai pihak- pihak berelasi. See Note 28 for related party information.