REVENUES 2012 FS Tlkm 30 Juni 2012 Eng

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 64

28. GENERAL AND ADMINISTRATIVE EXPENSES 2012

2011 Provision for impairment of receivables and inventory obsolescence Notes 4d and 5 465 362 General 262 136 Collection expenses 164 152 Travelling 121 122 Training, education and recruitment 108 91 Professional fees 93 91 Social contribution 56 13 Security and screening 15 57 Others 163 147 Total 1,447 1,171 Refer to Note 36 for details of related party transactions. 29. INTERCONNECTION EXPENSES 2012 2011 Domestic interconnection and transit 1,565 1,090 International interconnection 566 508 Total 2,131 1,598 Refer to Note 36 for details of related party transactions.

30. TAXATION

a. Claim for tax refund June 30, December 31, 2012 2011 Subsidiaries Corporate income tax 9 23 Income tax Article 23 - Withholding tax on services delivery 8 8 Value Added Tax “VAT” 639 340 656 371 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 65

30. TAXATION continued

b. Prepaid taxes June 30, December 31, 2012 2011 The Company VAT - 43 Subsidiaries Corporate income tax 23 610 VAT 186 131 Income tax Article 23 - Withholding tax on services delivery 9 3 218 744 218 787 c. Taxes payable June 30, December 31, 2012 2011 The Company Income taxes Article 4 2 - Final tax 8 4 Article 21 - Individual income tax 79 68 Article 23 - Withholding tax on services delivery 47 11 Article 25 - Installment of corporate income tax - 40 Article 26 - Withholding tax on non-resident income tax 303 1 Article 29 - Underpayment of corporate income tax 132 1 VAT 204 - 773 125 Subsidiaries Income taxes Article 4 2 - Final tax 25 29 Article 21 - Individual income tax 20 75 Article 23 - Withholding tax on services delivery 21 25 Article 25 - Installment of corporate income tax 379 6 Article 26 - Withholding tax on non-resident income tax 8 10 Article 29 - Underpayment of corporate income tax 618 682 VAT 179 87 1,250 914 2,023 1,039