TREASURY STOCK continued FS30Sep08EngFinal1

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued SEPTEMBER 30, 2007 AND 2008, AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2007 AND 2008 Figures in tables are presented in millions of Rupiah, unless otherwise stated 70

31. INTERCONNECTION REVENUES 2007

2008 Revenues 9,378,332 9,022,406 Expenses 2,257,468 2,383,169 Total - Net 7,120,864 6,639,237 Based on the MoCI Regulation No. 08PerM.KOMINFO022006, the implementation of cost-based interconnection tariff is applicable beginning January 1, 2007 Note 48. Refer to Note 44 for details of related party transactions. 32. DATA AND INTERNET REVENUES 2007 2008 Short Messaging Services SMS 8,702,155 8,587,860 Internet 971,384 1,567,268 Data communication 308,058 475,328 Voice over Internet Protocol “VoIP” 157,899 108,409 e-Business 24,555 22,298 Total 10,164,051 10,761,163 33. NETWORK REVENUES 2007 2008 Leased lines 146,290 484,710 Satellite transponder lease 454,849 311,450 Total 601,139 796,160 Refer to Note 44 for details of related party transactions. 34. REVENUE-SHARING ARRANGEMENTS “RSA” REVENUES 2007 2008 RSA revenues 107,885 100,667 Amortization of unearned income Note 12 212,468 166,851 Total 320,353 267,518 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued SEPTEMBER 30, 2007 AND 2008, AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2007 AND 2008 Figures in tables are presented in millions of Rupiah, unless otherwise stated 71

35. PERSONNEL EXPENSES 2007

2008 Salaries and related benefits 2,065,715 2,154,453 Vacation pay, incentives and other benefits 1,960,950 1,871,994 Employees’ income tax 1,237,895 905,981 Net periodic post-retirement health care benefits costs Note 43 543,126 676,227 Net periodic pension costs Note 41a 342,965 529,736 Housing 184,314 175,573 Other post-retirement cost Note 41b 65,613 62,677 Additional old saving allowance 122,914 45,814 LSA costs Notes 42a,b 379,782 14,933 Other employees’ benefits Note 41c 7,313 10,882 Medical 11,103 6,150 Others 26,271 36,363 Total 6,188,397 6,490,783 36. OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2007 2008 Operations and maintenance 3,888,255 4,467,268 Radio frequency usage charges 792,494 1,718,590 Concession fees and Universal Service Obligation “USO” charges 752,713 780,453 Cost of phone, SIM and RUIM cards 430,140 578,705 Electricity, gas and water 356,438 380,249 Insurance 222,883 273,540 Leased lines 185,930 269,583 Vehicles rental and supporting facilities 169,984 163,858 Travelling 36,892 38,911 Others 4,933 67,063 Total 6,840,662 8,738,220 Refer to Note 44 for details of related party transactions. PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued SEPTEMBER 30, 2007 AND 2008, AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2007 AND 2008 Figures in tables are presented in millions of Rupiah, unless otherwise stated 72

37. GENERAL AND ADMINISTRATIVE EXPENSES 2007

2008 Amortization of goodwill and other intangible assets Note 14 787,004 813,064 Collection expenses 431,425 446,653 Provision for doubtful accounts and inventory obsolescence Notes 6d and 7 377,235 444,979 Security and screening 172,292 196,097 Traveling 193,235 180,748 Training, education and recruitment 155,246 176,863 Professional fees 74,002 77,285 General and social contribution 128,710 73,485 Meetings 65,311 67,308 Vehicles rental 69,346 60,470 Stationery and printing 57,546 48,306 Research and development 4,356 7,188 Others 23,300 34,322 Total 2,539,008 2,626,768 38. TAXATION a. In 2007, Telkomsel recognized a claim for tax refund amounting to Rp.12.5 billion Note 38g as a result of its revision to the 2004 and 2005 tax returns and Rp.408 billion as a result of its objection to the 2007 tax assessment Note 38f. b. Prepaid taxes 2007 2008 Subsidiaries Corporate income tax - 73,163 Value Added Tax “VAT” - 48,334 Income tax Article 23 - Services Delivery 3,048 26,513 3,048 148,010 c. Taxes payable 2007 2008 The Company Income taxes Article 21 - Individual income tax 181,861 169,344 Article 22 - Withholding tax on goods delivery and Import 3,215 6,458 Article 23 - Withholding tax on services delivery 9,072 19,395 Article 25 - Installment of corporate income tax 5,811 5,790 Article 26 - Withholding tax on non-resident income tax 2,026 6,383 Article 29 - Underpayment of corporate income tax 409,969 363,741 VAT 281,206 253,360 893,160 824,471