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
98
38. SEGMENT INFORMATION continued
September 30, 2012 Total before
Total Corporate
Home Personal
Others elimination Elimination consolidated Segment results
Revenues External revenues
11,493 5,711
39,584 76
56,864 -
56,864 Inter-segment revenues
4,521 1,555
1,665 314
8,055 8,055
- Total segment revenues
16,014 7,266
41,249 390
64,919 8,055
56,864 Expenses
External expenses 9,999
4,682 22,423
453 37,557
- 37,557
Inter-segment expenses 2,758
1,578 3,868
149 8,055
8,055 -
Total segment expenses 12,757
6,260 26,291
304 45,612
8,055 37,557
Segment results 3,257
1,006 14,958
86 19,307
- 19,307
Other information
Segment assets 30,193
17,153 62,220
511 110,077
5,394 104,683
Asset held-for-sale -
- 453
- 453
- 453
Long-term investments 246
- 20
- 266
- 266
Total consolidated assets 30,439
17,153 62,693
511 110,796
5,394 105,402
Total consolidated liabilities 16,815
11,115 19,885
216 48,031
5,394 42,637
Capital expenditures 2,551
989 6,979
111 10,630
- 10,630
Depreciation and amortization expenses 1,639
1,084 7,861
17 10,601
- 10,601
Provision for impairment of receivables and inventory obsolescence
117 308
282 -
707 -
707
39. REVENUE-SHARING ARRANGEMENTS “RSA”
The Company has entered into separate agreements with several investors under RSA to develop fixed lines, public card-phone booths, data and internet network, and related supporting
telecommunications facilities. As of September 30, 2013, the Company has 4 RSA’s with 4 investors. The RSA’s are located in
East Java, Makassar, Pare-pare, Manado, Denpasar, Mataram and Kupang, with concession periods ranging from 129 to 148 months.
Under the RSA, the investors finance the costs incurred in developing the telecommunications facilities and the Company manages and operates the telecommunication facilities upon the
completion of the constructions. Repairs and maintenance costs during RSA period will be borne jointly by the Company and investors. The investors legally retain the rights to the property, plant and
equipment constructed by them during the RSA periods. At the end of RSA period, the investors will transfer the ownership of the telecommunication facilities to the Company at a nominal price.
Generally, the revenues earned in the form of line installation charges, outgoing telephone pulses and monthly subscription charges are shared between the Company and investors based on certain
agreed amount andor ratio.
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
99
40. TELECOMMUNICATIONS SERVICES TARIFFS
Under Law No. 36 Year 1999 and Government Regulation No. 52 Year 2000, tariffs for operating telecommunications network andor services are determined by providers based on the tariff type,
structure and with respect to the price cap formula set by the Government. a. Fixed line telephone tariffs
The Government has issued a new adjustment tariff formula which is stipulated on the Decree of Minister of Communication and Information “MoCI” No. 15PERM.KOMINFO42008 dated
April 30, 2008 concerning “Procedure for Tariff Determination for Basic Telephony Service which Connected through Fixed Line Network”.
Under the Decree, tariff structure for basic telephony services which is connected through fixed line network consists of the following:
• Activation fee • Monthly subscription charges
• Usage charges • Additional facilities fee.
b. Mobile cellular telephone tariffs
On April 7, 2008, the MoCI issued Decree No. 09PERM.KOMINFO042008 regarding “Mechanism to Determine Tariff of Telecommunication Services which Connected through Mobile
Cellular Network” which provides guidelines to determine cellular tariffs with a formula consisting of network element cost and retail services activity cost. This Decree replaced the previous
Decree of No. 12PERM.KOMINFO022006.
Under Minister Decree No. 09PERM.KOMINFO042008 dated April 7, 2008, the cellular tariffs of operating telecommunication services which connected through mobile cellular network consist
of the following: • Basic telephony services tariff
• Roaming tariff, andor • Multimedia services tariff,
with the following structure: • Activation fee
• Monthly subscription charges • Usage charges
• Additional facilities fee.
c. Interconnection tariffs
The Indonesian Telecommunication Regulatory Body “ITRB”, in its letter No. 227BRTIXII2010 dated December 31, 2010, decided to implement new interconnection tariffs effective from
January 1, 2011 for cellular mobile network, satellite mobile network, and fixed local network and effective from July 1, 2011 for fixed wireless local network with a limited mobility.
Based on Director General of Post and Informatics Decree No.201KEPDJPPIKOMINFO72011 dated July 29, 2011, ITRB approved the Company’s revision of Reference Interconnection Offer
“RIO” regarding the interconnection tariff.
ITRB, in its letter No. 262BRTIXII2011 dated December 12, 2011, decided to change the basis for interconnection SMS tariff from Sender Keep All “SKA” basis into cost basis Non-SKA
effective from June 1, 2012, for all telecommunication provider operators.
