ADDITIONAL PAID-IN CAPITAL continued REVENUES 2013

PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 71

26. REVENUES continued

The details of net revenues received by the Company and subsidiaries from agency relationships for nine months period ended September 30, 2013 and 2012 follows: 2013 2012 Gross revenues 13,630 10,905 Compensation to value added service providers 193 137 Net revenues 13,437 10,768 Refer to Note 37 for details of related party transactions. 27. PERSONNEL EXPENSES 2013 2012 Salaries and related benefits 2,523 2,389 Vacation pay, incentives and other benefits 2,213 2,139 Employees’ income tax 898 782 Net periodic pension costs Note 34 656 593 Net periodic post-retirement health care benefits costs Note 36 281 68 Housing 163 149 Insurance 73 65 Others each below Rp50 billion 160 114 Total 6,967 6,299 Refer to Note 37 for details of related party transactions. 28. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2013 2012 Operations and maintenance 7,879 7,361 Radio frequency usage charges Notes 41c.i and 41c.ii 2,301 2,149 Concession fees and Universal Service Obligation charges 1,150 1,029 Electricity, gas and water 752 651 Cost of phone, set top box, SIM and RUIM cards 495 604 Leased lines and CPE 439 224 Cost of IT services 369 190 Vehicles rental and supporting facilities 301 199 Insurance 287 301 Others each below Rp50 billion 142 137 Total 14,115 12,845 Refer to Note 37 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 72

29. GENERAL AND ADMINISTRATIVE EXPENSES 2013

2012 Provision for impairment of receivables and inventory obsolescence Notes 6d and 7 569 707 General expenses 495 392 Collection expenses 244 251 Training, education and recruitment 254 179 Travelling 227 187 Professional fees 178 134 Social contribution 72 93 Meetings 97 73 Others each below Rp50 billion 262 200 Total 2,398 2,216 Refer to Note 37 for details of related party transactions.

30. INTERCONNECTION EXPENSES 2013

2012 Domestic interconnection and transit 2,730 2,522 International interconnection 906 853 Total 3,636 3,375 Refer to Note 37 for details of related party transactions.

31. TAXATION

a. Claims for tax refund September 30, December 31, 2013 2012 Subsidiaries Import duties - 10 Corporate income tax 8 18 Income tax Article 23 - Withholding tax on services delivery 8 9 Value added tax “VAT” 407 399 423 436 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2013 UNAUDITED AND FOR NINE MONTHS PERIOD ENDED WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2012 AUDITED AND FOR NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2012 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated 73

31. TAXATION continued

b. Prepaid taxes September 30, December 31, 2013 2012 Subsidiaries Corporate income tax 77 34 VAT 599 336 Income tax Article 23 - Withholding tax on services delivery 37 2 713 372 c. Taxes payable September 30, December 31, 2013 2012 The Company Income taxes Article 4 2 - Final tax 6 6 Article 21 - Individual income tax 33 21 Article 22 – Withholding tax on goods delivery and imports 3 - Article 23 - Withholding tax on services delivery 6 10 Article 25 - Installment of corporate income tax - 30 Article 26 - Withholding tax on non-residents income tax 3 Article 29 - Corporate income tax 104 198 VAT 392 374 544 642 Subsidiaries Income taxes Article 4 2 - Final tax 28 37 Article 21 - Individual income tax 45 60 Article 23 - Withholding tax on services delivery 28 32 Article 25 - Installment of corporate income tax 460 378 Article 26 - Withholding tax on non-residents income tax 9 18 Article 29 - Corporate income tax 850 674 VAT 295 3 1,715 1,202 2,259 1,844