PROPERTY AND EQUIPMENT continued ADVANCES AND OTHER NON-CURRENT ASSETS

PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited Figures in tables are expressed in billions of rupiah, unless otherwise stated 60

14. TRADE PAYABLES September 30, December 31,

2014 2013 Related parties Purchase of equipment, materials and services 487 805 Payables to other telecommunications providers 19 21 Sub-total 506 826 Third parties Purchase of equipment, materials and services 10,412 9,758 Radio frequency usage charges, concession fees and Universal Service Obligation charges 532 960 Payables to other telecommunications providers 379 56 Sub-total 11,323 10,774 Total 11,829 11,600 Trade payables by currency are as follows: September 30, December 31, 2014 2013 Rupiah 7,870 8,174 U.S. dollar 3,929 3,373 Others 30 53 Total 11,829 11,600 Refer to Note 37 for details of related party transactions.

15. ACCRUED EXPENSES September 30, December 31,

2014 2013 Operations, maintenance and telecommunications services 3,411 2,504 Salaries and benefits 1,177 1,453 General, administrative and marketing expenses 1,782 1,126 Interest and bank charges 228 181 Total 6,598 5,264 Refer to Note 37 for details of related party transactions.

16. UNEARNED INCOME September 30, December 31,

2014 2013 Prepaid pulse reload vouchers 2,531 3,117 Other telecommunications services 39 46 Others 150 327 Total 2,720 3,490 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited Figures in tables are expressed in billions of rupiah, unless otherwise stated 61

17. SHORT-TERM BANK LOANS

September 30, 2014 December 31, 2013 Outstanding Outstanding Original Original currency Rupiah currency Rupiah Lenders Currency in millions equivalent in millions equivalent Citibank N.A USD 100 1,221 - - BCA Rp - 1,000 - - Bank CIMB Niaga Rp - 115 - 155 PT Bank UOB Indonesia “Bank UOB” Rp - 108 - 130 PT Bank Danamon Indonesia Tbk “Bank Danamon” Rp - 80 - 80 Others Rp - 103 - 67 Total 2,627 432 Refer to Note 37 for details of related party transactions. Other significant information relating to short-term bank loans as at September 30, 2014 is as follows: Total facility Interest Interest in Maturity payment rate Borrower Currency billions date period per annum Security Citibank N.A b April 22, 2014 Telkomsel USD 0.1 November 14, 2014 Quarterly LIBOR + None 1.2 BCA c April 15,2014 Telkomsel Rp 1,000 October 23, 2014 Quarterly 3 months None JIBOR+2 Bank CIMB Niaga April 25, 2005 a Balebat Rp 12 October 18, 2014 Monthly 11.00 Property and equipment Note 11, inventories Note 7, and trade receivables Note 6 April 29, 2008 a Balebat Rp 10 October 18,2014 Monthly 11.00 Property and equipment Note 11, inventories Note 7, and trade receivables Note 6 March 21, 2013 Infomedia Rp 38 October 18, 2015 Monthly 12.00 Trade receivables Note 6 March 25, 2013 Infomedia Rp 38 October 18,2015 Monthly 12.00 Trade receivables Note 6 March 27, 2013 Infomedia Rp 24 October 18,2015 Monthly 13.00 Trade receivables Note 6 April 28, 2013 GSD Rp 85 August 18, 2015 Monthly 9.75 Property and equipment Note 11 September 30, 2013 GSD Rp 50 August 18, 2015 Monthly 9.75 Property and equipment Bank UOB November 22, 2013 Infomedia Rp 200 November 22,2014 Monthly 11.32 Trade receivables Note 6 Note 11 Bank Danamon August 23, 2013 Infomedia Rp 80 August 23,2014 Monthly 12.00 Trade receivables Note 6