TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued

PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 68 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated

25. BEBAN GAJI

DAN KESEJAHTERAAN KARYAWAN lanjutan 25. SALARIES AND EMPLOYEE BENEFITS continued Jumlah karyawan tetap tidak diaudit per tanggal 31 Maret 2015 dan 2014 masing-masing adalah 2.067 dan 2.050 orang. The number of permanent employees unaudited as at 31 March 2015 and 2014 are 2,067 and 2,050 employees, respectively. Lihat Catatan 29 untuk informasi mengenai pihak- pihak berelasi. See Note 29 for related party information. 26. BIAYA KEUANGAN 26. FINANCE COSTS 2015 2014 3 bulan 3 bulan months months Bunga atas pinjaman 327,727 304,903 Interest on loans Lain-lain 21,784 251,701 Others Jumlah biaya keuangan 349,511 556,604 Total finance costs 27. INSTRUMEN DERIVATIF 27. DERIVATIVE INSTRUMENTS 31032015 31122014 Piutang derivatif: Derivative receivables: Cross currency swap - - Kontrak swap valuta asing 491,311 426,952 contracts Forward foreign currency - - Kontrak berjangka valuta asing 80,894 120,480 contracts - Call spread 49,642 19,907 Call spread - 621,847 567,339 Dikurangi: bagian lancar 388,684 120,480 Less: current portion Bagian tidak lancar 233,163 446,859 Non-current portion Hutang derivatif: Derivative payables: Interest rate - - Kontrak swap tingkat bunga 36,668 37,146 swap contracts - Call spread - 4,417 Call spread - Forward foreign currency - - Kontrak berjangka valuta asing - 2,925 contracts 36,668 44,488 Dikurangi: bagian lancar 5,666 12,637 Less: current portion Bagian tidak lancar 31,002 31,851 Non-current portion Nilai wajar kontrak berjangka valuta asing, kontrak swap valuta asing, kontrak swap tingkat bunga dan kontrak call spread dihitung menggunakan nilai tukar yang ditetapkan oleh bank-bank Perseroan pada tanggal laporan posisi keuangan konsolidasian interim. The fair values on forward foreign currency contracts, cross currency swap contracts, interest rate swap contracts and call spread contracts have been calculated using rates quoted by the Company’s bankers as at the interim consolidated statements of financial position date. PT XL AXIATA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES Halaman 69 Page CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2015 DAN 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 27. INSTRUMEN DERIVATIF lanjutan 27. DERIVATIVE INSTRUMENTS continued Perubahan nilai wajar dan realisasi dari instrumen keuangan derivatif dicatat sebagai penghasilan keuangan atau biaya keuangan pada laporan laba rugi komprehensif konsolidasian interim untuk periode tiga bulan. Untuk periode tiga bulan yang berakhir pada 31 Maret 2015 dan 2014 Perseroan mencatat biaya keuangan masing-masing sebesar Rp 118.483 dan Rp 231.855 pada laporan laba rugi komprehensif konsolidasian interim. The net changes in fair value and settlement of derivative instruments are recorded as finance income or finance costs in the interim consolidated financial statements of comprehensive income for the three-month period. For the three-month periods ended 31 March 2015 and 2014 the Company recorded finance costs amounting Rp 118,483 and Rp 231,855 in the interim consolidated statements of comprehensive income, respectively. Informasi lain sehubungan dengan piutang dan hutang derivatif per 31 Maret 2015 adalah sebagai berikut: Other information relating to the derivative receivables and payables as at 31 March 2015, are as follows: Kontrak berjangka valuta asing Forward foreign currency contracts Jumlah nosional Kurs forward Premi Pihak-pihak USD nilai Rupiah penuh per tahun dalam perjanjian Notional amount Strike rate Periode Premium Counterparties USD full amount Rupiah Period per annum Standard Chartered Bank 14,772,727 1 USD = Rp 9,000 - 18 September 2.25 - 5.26 Rp 9,725 September 2009 - 29 September September 2015 J.P. Morgan Securities 4,545,455 1 USD = Rp 9,000 31 Desember 3.45 S.E.A. Ltd. December 2009 - 29 September September 2015 Standard Chartered Bank 4,791,012 1 USD = Rp 12,245 8 Januari 8.30 - 8.35 January 2014 - 29 September September 2015 Premi atas kontrak berjangka valuta asing tersebut akan dibayar setiap enam bulanan. The premiums on the forward foreign currency contracts will be paid semiannually. Kontrak swap valuta asing Cross currency swap contracts Pihak-pihak dalam perjanjian Jumlah nosional USD Periode Jumlah swap Counterparties Notional amount USD Period Swap amount The Bank of Tokyo Mitsubishi UFJ, Ltd. 88,000,000 25 Maret March 2013 - Rp 854,920 24 Maret March 2016 Standard Chartered Bank 50,000,000 13 Juni June 2013 - Rp 495,900 13 Juni June 2018 Lindung nilai terhadap pembayaran pokok dan bunga pinjaman bank dalam USD Hedging of the payment of the principal and interest of long-term loans in USD Nilai tukar per USD nilai Suku bunga tetap yang Rupiah penuh Suku bunga yang dikeluarkan per tahun Exchange rate diterima dalam USD Periode pertukaran dalam IDR Fixed per USD full Interest rate Exchange period interest rate paid in IDR amount Rupiah received in USD Triwulanan Quarterly 6.93 Rp 9,715 LIBOR 3 bulan + marjin 0,8 3 months’ LIBOR + 0.8 margin Triwulanan Quarterly 7.60 Rp 9,918 Suku bunga tetap 2,3 Fixed rate 2.3