PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
98
32. OPERATING SEGMENT
Segment revenues and expenses include transactions between operating segments and are accounted at prices that management believes represent market prices.
2016 Corporate
Home Personal
Others Total before
elimination Elimination
Total consolidated
Segment results
Revenues External revenues
24,177 7,803
83,990 363
116,333 -
116,333 Inter-segment revenues
32,675 5,077
2,724 2,395
42,871 42,871
- Total segment revenues
56,852 12,880
86,714 2,758
159,204 42,871
116,333 Expenses
External expenses 26,014
10,201 38,800
2,123 77,138
- 77,138
Inter-segment expenses 22,331
2,375 12,503
426 37,635
37,635 -
Total segment expenses 48,345
12,576 51,303
2,549 114,773
37,635 77,138
Segment results 8,507
304 35,411
209 44,431
5,236 39,195
Other information
Capital expenditures 11,419
4,437 12,565
778 29,199
- 29,199
Depreciation and amortization
4,148 1,711
12,549 124
18,532 -
18,532 Provision recognized in
current period 87
424 222
10 743
- 743
2015 Corporate
Home Personal
Others Total before
elimination Elimination
Total consolidated
Segment results
Revenues External revenues
21,072 7,319
73,766 313
102,470 -
102,470 Inter-segment revenues
14,347 4,352
2,365 1,943
23,007 23,007
- Total segment revenues
35,419 11,671
76,131 2,256
125,477 23,007
102,470 Expenses
External expenses 20,239
6,705 41,130
1,978 70,052
- 70,052
Inter-segment expenses 8,066
4,706 10,173
62 23,007
23,007 -
Total segment expenses 28,305
11,411 51,303
2,040 93,059
23,007 70,052
Segment results 7,114
260 24,828
216 32,418
- 32,418
Other information
Capital expenditures 10,007
4,172 11,321
901 26,401
- 26,401
Depreciation and amortization
2,708 1,203
14,531 92
18,534 -
18,534 Provision recognized in
current period 560
297 148
5 1,010
- 1,010
Geographic information:
2016 2015
External revenues Indonesia
114,093 100,456
Foreign countries 2,240
2,014
Total 116,333
102,470
The revenue information above is based on the location of the customers.
2016 2015
Non-current operating assets Indonesia
115,216 105,361
Foreign countries 2,371
1,395
Total 117,587
106,756
Non-current operating assets for this purpose consist of property and equipment and intangible assets.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
99
33. TELECOMMUNICATIONS SERVICE 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 in the Decree No. 15PERM.KOMINFO42008 dated April 30, 2008 of the MoCI concerning
“Mechanism to Determine Tariff of Basic Telephony Services Connected through Fixed Line Network”. This Decree
replaced the previous Decree No. 09PERM.KOMINFO022006. Under the Decree, tariff structure for basic telephony services 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 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
No. 12PERM.KOMINFO022006.
Under MoCI Decree No. 09PERM.KOMINFO042008 dated April 7, 2008, the cellular tariffs of operating telecommunication services connected through mobile cellular network consist of the
following: Basic telephony services tariff
Roaming tariff, andor Multimedia services tariff
with the following traffic structure: Activation fee
Monthly subscription charges Usage charges
Additional facilities fee.
c. Interconnection tariffs
The Indonesian Telecommunication Regulatory Body “ITRB”, in its letter No. 262BRTIXII2011
dated December 12, 2011, decided to change the basis for SMS interconnection tariff to cost basis with a maximum tariff of Rp23 per SMS effective from June 1, 2012, for all telecommunication
provider operators.
Based on letter No.118KOMINFODJPPIPI.02.04012014 dated January 30, 2014 of the Director General of Post and Informatics, the Director General of Post and Informatics decided to implement
new interconnection tariff effective from February 1, 2014 until December 31, 2016, subject to evaluation on an annual basis. Pursuant to the Director General of Post and Informatics letter, the
Company and Telkomsel are required to submit the Reference Interconnection
Offer “RIO” proposal to ITRB to be evaluated.