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 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 88 20. PERPAJAKAN lanjutan 20. TAXATION continued d. Pajak penghasilan badan: d. Corporate income taxes: Rekonsiliasi antara laba sebelum pajak penghasilan, sebagaimana tercantum pada laporan laba rugi komprehensif konsolidasian, dengan penghasilan kena pajak adalah sebagai berikut: Reconciliation between income before income tax, as shown in the consolidated statements of comprehensive income, and taxable income is as follows: Periode yang Berakhir pada tanggal 31 Maret Period ended March 31, 2015 2014 Laba sebelum beban pajak Income before corporate income penghasilan badan menurut tax expense per consolidated laporan laba rugi statements of comprehensive komprehensif konsolidasi 52.991.502.826 151.999.275.538 income Laba Entitas Anak sebelum Subsidiary’s income before beban pajak penghasilan 42.401.336.481 62.573.851.317 income tax expenses Laba Perusahaan sebelum beban pajak penghasilan 95.392.839.307 89.425.424.221 Income before income tax expenses Beda temporer Temporary differences Unrealized loss gain atas derivatif 60.760.516.826 5.140.338.071 Unrealized loss gain on derivative Estimasi kewajiban imbalan Estimated liabilities for employees’ kerja karyawan 1.487.467.692 1.106.088.803 benefits Biaya yang masih harus dibayar 677.525.751 720.273.000 Accrued expenses Penyusutan aset tetap 541.657.328 452.571.193 Depreciation of fixed assets Cadangan penurunan nilai Allowance for impairment of piutang - 1.205.071.338 receivables Cadangan penurunan Provision for decline in value nilai persediaan - 1.970.728.646 of inventories Lain-lain 35.592.508 - Others Beda tetap Permanent differences Jamuan dan sumbangan 523.920.298 1.243.978.760 Representation and donation Beban yang tidak dapat dikurangkan 488.239.200 134.495.987 Non-deductible expenses Dividen Entitas Anak di Luar Negeri - 1.103.887.394 Dividend from a foreign Subsidiary Pendapatan yang dikenakan pajak penghasilan final Income subject to final tax Bunga 18.951.582 219.601.819 Interest Taksiran penghasilan kena pajak 159.817.622.312 85.650.979.484 Estimated taxable income are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 89 20. PERPAJAKAN lanjutan 20. TAXATION continued