NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan FAIR VALUE OF FINANCIAL INSTRUMENTS continued

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 115

40. NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan

40. FAIR VALUE OF FINANCIAL INSTRUMENTS continued

Tabel berikut menyajikan nilai tercatat dan estimasi nilai wajar dari instrumen keuangan Kelompok usaha pada tanggal 30 Juni 2013 dan 31 Desember 2012. lanjutan The following table sets out the carrying values and estimated fair values of the Group financial instruments as of June 30, 2013 and December 31, 2012. continued 30 Juni 2013 June 30, 2013 Nilai Tercatat Nilai Wajar Carrying Values Fair Values Liabilitas Keuangan Financial Liabilities Utang bank 3.407.871.799.326 3.407.871.799.326 Bank loans Utang usaha 251.080.648.751 251.080.648.751 Trade payables Beban akrual 48.787.619.969 48.787.619.969 Accrued expenses Liabilitas imbalan kerja jangka Short-term employees’ benefits pendek 4.590.144.802 4.590.144.802 liabilities Obligasi Wajib Konversi 63.553.378.482 63.553.378.482 Mandatory Convertible Bonds Utang obligasi 883.625.034.397 883.625.034.397 Bonds payable Utang pembiayaan konsumen 670.990.668 670.990.668 Consumer financing payable Utang biaya bunga Obligasi Wajib Interest payable of Mandatory Konversi 23.185.730.719 23.185.730.719 Convertible Bonds Liabilitas jangka pendek lainnya 20.583.687.963 20.583.687.963 Other current liabilities Total 4.703.949.035.077 4.703.949.035.077 Total 31 Desember 2012 December 31, 2012 Nilai Tercatat Nilai Wajar Carrying Values Fair Values Aset Keuangan Financial Assets Kas dan setara kas 351.484.746.036 351.484.746.036 Cash and cash equivalents Piutang usaha-neto 1.401.781.011.054 1.401.781.011.054 Trade receivables-net Piutang lain-lain 115.116.414.777 115.116.414.777 Other receivables Aset keuangan tidak lancar Other non-current financial lainnya - neto 24.208.888.675 24.208.888.675 assets - net Total 1.892.591.060.542 1.892.591.060.542 Total Liabilitas Keuangan Financial Liabilities Utang bank 3.111.988.046.365 3.111.988.046.365 Bank loans Utang usaha 171.736.822.596 171.736.822.596 Trade payables Beban akrual 17.171.910.748 17.171.910.748 Accrued expenses Liabilitas imbalan kerja jangka Short-term employees’ benefits pendek 1.598.120.788 1.598.120.788 liabilities Obligasi Wajib Konversi 70.135.964.655 70.135.964.655 Mandatory Convertible Bonds Utang pembiayaan konsumen 967.317.454 967.317.454 Consumer financing payable Utang biaya bunga Obligasi Wajib Interest payable of Mandatory Konversi 11.238.409.733 11.238.409.733 Convertible Bonds Liabilitas jangka pendek lainnya 22.242.319.300 22.242.319.300 Other current liabilities Total 3.407.078.911.639 3.407.078.911.639 Total PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2013 dan 31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2013 and December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 116

40. NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan