ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS

PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Figures in tables are expressed in billions of rupiah, unless otherwise stated 71

26. REVENUES continued 2013

2012 Network Revenues Leased lines 861 824 Satellite transponder lease 392 384 Total Network Revenues 1,253 1,208 Other Telecommunications Service Revenues Customer Premise Equipment “CPE” and terminal 1,197 1,046 Leases 661 401 USO compensation 508 253 Directory assistance 308 295 Pay TV 274 405 Others 375 245 Total Other Telecommunications Service Revenues 3,323 2,645 TOTAL REVENUES 82,967 77,143 The details of net revenues received by the Company and subsidiaries from agency relationships for the year ended December 31, 2013 and 2012 are as follows: 2013 2012 Gross revenues 18,663 15,059 Compensation to value added service providers 290 202 Net revenues 18,373 14,857 Refer to Note 37 for details of related party transactions.

27. PERSONNEL EXPENSES 2013

2012 Salaries and related benefits 3,553 3,257 Vacation pay, incentives and other benefits 3,252 3,400 Employees’ income tax 1,160 1,022 Net periodic pension costs Note 34 873 789 Net periodic post-retirement health care benefit costs Note 36 374 90 Housing 220 200 Insurance 92 83 Other employee benefit 71 38 Other post-retirement benefit costs Note 34 66 65 LSA expense Note 35 19 121 Early retirement program Note 15 - 699 Others 53 22 Total 9,733 9,786 Refer to Note 37 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Figures in tables are expressed in billions of rupiah, unless otherwise stated 72

28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2013

2012 Operations and maintenance 10,667 9,012 Radio frequency usage charges Notes 41c.i and 41c.ii 3,098 3,002 Concession fees and Universal Service Obligation charges 1,595 1,452 Electricity, gas and water 1,063 879 Cost of phone, set top box, SIM and RUIM cards 752 687 Cost of IT services 677 222 Leased lines and CPE 440 407 Vehicles rental and supporting facilities 439 293 Insurance 374 671 Project Management 138 102 Travelling expenses 53 57 Others 36 19 Total 19,332 16,803 Refer to Note 37 for details of related party transactions.

29. GENERAL AND ADMINISTRATIVE EXPENSES 2013

2012 Provision for impairment of receivables Notes 6d 1,589 915 General expenses 675 527 Training, education and recruitment 412 259 Travelling 341 259 Collection expenses 340 341 Professional fees 272 187 Meetings 138 105 Security and screening 93 62 Social contribution 85 129 Stationery and printing 73 55 Others 137 197 Total 4,155 3,036 Refer to Note 37 for details of related party transactions.

30. INTERCONNECTION EXPENSES 2013

2012 Domestic interconnection and transit 3,720 3,464 International interconnection 1,207 1,203 Total 4,927 4,667 Refer to Note 37 for details of related party transactions.