Pajak penghasilan badan: Corporate income taxes:

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 92 20. PERPAJAKAN lanjutan 20. TAXATION continued e. Pajak Tangguhan: e. Deferred Tax: Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Manfaat beban pajak Income tax benefit penghasilan - tangguhan expense - deferred Perusahaan Company Rugi derivatif yang belum direalisasi 31.821.855.223 8.546.157.004 Unrealized gain on derivative Penyisihan pembalikan Provision reversal penurunan nilai for decline persediaan 960.340.391 295.505.765 in value of inventories Penyusutan aset tetap 325.009.616 198.744.828 Depreciation of fixed assets Biaya akrual 282.302.396 71.751.743 Accrued expenses Penyisihan pembalikan Provision reversal for penurunan nilai piutang 2.200.532.859 7.229.783.578 impairment of receivables Estimasi kewajiban Estimated liabilities for imbalan kerja karyawan 25.852.851 1.784.218.071 employee’s benefits Lain-lain 118.919.559 382.139.503 Others Sub-total 31.282.041.475 16.755.520.300 Sub-total Entitas Anak Subsidiaries Cadangan penurunan Provision for decline in value nilai persediaan 9.575.527.627 3.569.242.605 of inventories Cadangan penurunan Allowance for impairment nilai piutang 5.119.276.545 5.631.839.312 of receivable Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 3.806.752.566 565.085.750 benefits Biaya akrual 210.458.333 - Accrued expenses Penyusutan aset tetap 32.685.019 105.666.925 Depreciation of fixed assets Lain-lain 249.519.790 62.740.985 Others Sub-total 18.928.849.842 9.934.575.577 Sub-total Manfaat pajak penghasilan Deferred Corporate Badan tangguhan - neto 50.210.891.317 26.690.095.877 Income tax benefit - net are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 93 20. PERPAJAKAN lanjutan 20. TAXATION continued