PENDAPATAN LAINNYA OTHER INCOME BEBAN LAINNYA OTHER EXPENSES BEBAN KEUANGAN FINANCE COSTS

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 104 35. PENDAPATAN LAINNYA 35. OTHER INCOME Pendapatan lainnya terdiri dari: Other income consists of: Periode yang Berakhir pada tanggal 31 Maret Period ended March 31, 2015 2014 Laba selisih kurs 108.235.948.012 - Gain on foreign exchange Pendapatan performance fee 76.734.758.619 45.402.823.723 Performance fee income Lain-lain 3.022.211.289 13.863.352.953 Others Total 187.992.917.920 59.266.176.676 Total 36. BEBAN LAINNYA 36. OTHER EXPENSES Pada periode yang berakhir pada tanggal 31 Maret 2015 dan 2014, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama Grup, seperti rugi penjualan aset tetap, beban pajak dan lain-lain. For the period ended March 31, 2015 and 2014, this account represents the costs arising from activities outside the main business of the Group, such as loss on sale of fixed assets, tax expenses and others. 37. BEBAN KEUANGAN 37. FINANCE COSTS Beban keuangan terdiri dari: Finance costs consists of: Periode yang Berakhir pada tanggal 31 Maret Period ended March 31, 2015 2014 Beban bunga pinjaman 76.456.689.390 97.045.389.607 Interest expense on loans Unrealized loss atas derivatif 60.760.516.826 - Unrealized loss on derivative Beban bunga Obligasi Interest expense on Mandatory Wajib Konversi 6.085.205.698 5.974.660.493 Convertible Bonds Beban administrasi bank 1.825.983.596 2.136.281.150 Bank administration expense Interest expense on Beban bunga pembiayaan konsumen 7.931.094 13.188.294 consumer financing Total 145.136.326.604 105.169.519.544 Total 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 105

38. SALDO, TRANSAKSI