ENTITAS ANAK SUBSIDIARIES Internal Risks Working With Principals

are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in Rupiah Unless Otherwise Stated 44

7. PIUTANG USAHA lanjutan

7. TRADE RECEIVABLES continued

2011 2010 Lain-lain masing-masing di bawah Rp1 miliar 19.202.440.495 24.129.168.369 Others below Rp1 billion each 479.644.515.768 298.093.064.799 Jumlah piutang usaha-Rupiah 747.160.118.113 558.326.292.261 Total trade receivables-Rupiah Dolar Amerika Serikat US Dollar Pihak ketiga Third parties Orient Kingdom Holding, Ltd Orient Kingdom Holding, Ltd Singapura Singapore AS15.922.715 144.387.179.620 - US15,922,715 Dictum International Corp., Dictum International Corp., Hong Kong Hong Kong AS15.392.132 dan US15,392,132 and AS2.471.564 pada tahun US2,471,564 2011 dan 2010 139.575.856.150 22.221.831.924 in 2011 and 2010 Asia Pacific Intertrading Pte. Ltd. Asia Pacific Intertrading Pte. Ltd., Singapura Singapore AS6.404.125 58.072.605.500 - US6,404,125 Ora Pro Nobis, Hongkong Ora Pro Nobis Hongkong AS4.627.250 41.959.903.000 - US4,627,250 Global Tradinglink Hongkong Global Tradinglink Hongkong AS4.620.000 41.894.160.000 - US4,620,000 Wisdom Galaxy Malaysia Wisdom Galaxy Malaysia AS4.545.000 41.214.060.000 - US4,545,000 Modern Access Technologies Inc. Modern Access Technologies Inc. Singapura Singapore AS4.164.578 37.764.397.385 - US4,164,578 Rapid Jubilee Traders Hongkong Rapid Jubilee Traders Hongkong AS827.163 7.500.710.910 - US827,163 Fast Track Pte. Ltd., Singapura Fast Track Pte. Ltd., Singapore AS362.248 3.284.869.398 - US362,248 Golden Victory International Golden Victory International Pte. Ltd., Singapura Pte. Ltd., Singapore AS163.270 1.480.532.360 - US163,270 Nokia Pte. Ltd., Singapura Nokia Pte. Ltd., Singapore AS143.976 dan AS190.286 US143,976 and US190,286 pada tahun 2011 dan 2010 1.305.575.184 1.710.858.279 in 2011 and 2010 HKM Corporation Ltd. HKM Corporation Ltd. Hongkong Hongkong AS137.255 1.244.628.340 - US137,255 Omni Potent, Hong Kong Omni Potent, Hong Kong AS113.500 dan US113,500 and AS1.184.046 pada tahun US1,184,046 2011 dan 2010 1.029.218.000 10.645.757.586 in 2011 and 2010 Prime Net S Pte. Ltd., Singapura Prime Net S Pte. Ltd., Singapore AS62.980 dan AS224.673 US62,980 and US224,673 pada tahun 2011 dan 2010 571.104.454 2.020.037.191 in 2011 and 2010 Glory Access Trading, Ltd., Glory Access Trading, Ltd., Hong Kong Hong Kong AS162.378 pada tahun 2010 - 1.459.940.598 US162,378 in 2010 Lain-lain, masing-masing di bawah Rp1 milliar Others, each below Rp1 billion AS108.811 dan AS156.953 US108,811 and US156,953 pada tahun 2011 dan 2010 986.698.148 1.411.164.243 in 2011 and 2010 Total piutang usaha-Dolar Amerika Serikat 522.271.498.449 39.469.589.821 Total trade receivables-US Dollar Total piutang usaha 1.269.431.616.562 597.795.882.082 Total trade receivables Dikurangi cadangan penurunan nilai 5.446.723.128 3.610.037.724 Allowance for impairment Piutang usaha - neto 1.263.984.893.434 594.185.844.358 Trade receivables - net are in Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in Rupiah Unless Otherwise Stated 45

7. PIUTANG USAHA lanjutan

7. TRADE RECEIVABLES continued

Piutang usaha di atas kecuali piutang usaha dari Entitas anak tertentu digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan Catatan 13. Trade receivables except for trade receivables of the certain Subsidiary are pledged as collateral to bank loans obtained by the Company Note 13. Analisis umur piutang usaha di atas pada tanggal 31 Desember 2011 dan 2010 adalah sebagai berikut: The aging analysis of the above trade receivables as of December 31, 2011 and 2010 is as follows: Persentase terhadap Jumlah Piutang Usaha Konsolidasian Percentage to Total Consolidated Trade Receivables 2011 2010 2011 2010 Lancar 739.365.032.871 505.560.681.200 58,24 84,57 Current Telah jatuh tempo: Overdue: 1-30 hari 482.719.695.768 80.065.409.001 38,03 13,39 1-30 days 31-60 hari 30.982.372.534 2.494.740.858 2,44 0,42 31-60 days 61-90 hari 16.364.515.389 9.675.051.023 1,29 1,62 61-90 days Total 1.269.431.616.562 597.795.882.082 100,00 100,00 Total Mutasi cadangan penurunan nilai atas piutang ragu-ragu adalah sebagai berikut: The movement of allowance for impairment is as follows: 2011 2010 Saldo awal tahun 3.610.037.724 3.046.700.000 Beginning balance Cadangan penurunan nilai tahun berjalan 1.836.685.404 563.337.724 Impairment during the year Saldo akhir tahun 5.446.723.128 3.610.037.724 Ending balance Manajemen berpendapat bahwa cadangan penurunan nilai tersebut di atas cukup untuk menutup kemungkinan kerugian yang timbul dari tidak tertagihnya piutang. Management is of the opinion that the above allowance for impairment is adequate to cover possible losses that may arise from the non- collection of accounts.

8. PERSEDIAAN

8. INVENTORIES

2011 2010 Telepon selular 525.453.661.012 452.374.967.165 Cellular phones Netbooklaptop, modem dan printer 207.423.570.859 44.272.839.218 Netbooklaptop, modem and printer Kartu perdana dan voucher isi ulang 36.008.467.037 61.863.182.434 Starter packs and reload vouchers Aksesoris 14.995.905.064 2.629.097.182 Accessories Suku cadang 996.290.429 892.854.458 Spareparts Total persediaan 784.877.894.401 562.032.940.457 Total inventories Dikurangi cadangan atas Allowance for decline in value penurunan nilai 5.230.487.093 3.956.603.631 of inventories Persediaan - neto 779.647.407.308 558.076.336.826 Inventories - net