LIABILITAS DERIVATIF lanjutan DERIVATIVE LIABILITIES continued MODAL SAHAM SHARE CAPITAL

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 99 26. MODAL SAHAM lanjutan 26. SHARE CAPITAL continued 31 Desember 2014December 31, 2014 Jumlah saham Modal saham ditempatkan dan ditempatkan dan disetor penuh Persentase disetor penuh Number of kepem ilikan Share capital shares issued Percentage issued and Pemegang saham and fully paid of ownership fully paid Shareholders Polaris Limited Pte. Ltd. 2.136.744.500 44,88 213.674.450.000 Polaris Limited Pte. Ltd. J.P. Morgan Bank Luxembourg J.P. Morgan Bank Luxembourg SA. RE JPMorgan 1.609.023.000 33,79 160.902.300.000 SA. RE JP Morgan UOB Kay Hian Private Limited 412.792.970 8,67 41.279.297.000 UOB Kay Hian Private Limited Masyarakat kepemilikan kurang dari 5 602.939.530 12,66 60.293.953.000 Public below 5 ownership each Total 4.761.500.000 100,00 476.150.000.000 Total 27. TAMBAHAN MODAL DISETOR - NETO 27. ADDITIONAL PAID-IN CAPITAL - NET Saldo tambahan modal disetor pada tanggal 30 Juni 2015 dan 31 Desember 2014 terdiri dari: The balance of additional paid-in capital as of June 30, 2015 and December 31, 2014 consists of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Agio atas saham terkait dengan: Penawaran Umum Perdana Premium on capital stock related to: Perusahaan saham Initial public offering of Perusahaan Catatan 1b 56.250.000.000 56.250.000.000 the Company’s shares Note 1b Penawaran umum terbatas I Limited public offering I pada tahun 2012 Catatan 1b 235.494.000.000 235.494.000.000 in 2012 Note 1b Biaya emisi terkait dengan: Stock issuance cost related to: Penawaran Umum Perdana 5.257.415.611 5.257.415.611 Initial Public Offering Penawaran Umum Terbatas I pada tahun 2012 3.385.796.214 3.385.796.214 Limited public offering I in 2012 Bagian ekuitas dari Obligasi Wajib Konversi Penawaran Umum Other equity from Mandatory Terbatas I Catatan 15 764.288.697.067 757.773.859.484 Convertible Bonds Note 15 Restrukturisasi Entitas sepengendali Restructuring entity under common Catatan 4 648.952.804.372 648.952.804.372 control Note 4 Transaksi dengan pihak Transaction with non-controlling non-pengendali 150.858.741.934 150.858.741.934 interest Total 247.577.938.936 241.063.101.353 Total are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 100

28. DIVIDEN KAS

DAN PEMBENTUKAN CADANGAN UMUM 28. CASH DIVIDENDS AND APPROPRIATION FOR GENERAL RESERVE Berdasarkan Keputusan Rapat Umum Pemegang Saham Tahunan yang diaktakan dengan Akta Notaris Fathiah Helmi No. 35 tanggal 9 Mei 2014, para pemegang saham Perusahaan telah menyetujui menentukan cadangan umum dari laba neto tahun 2013 sebesar Rp1.000.000.000 dan tidak melakukan pembagian dividen. In accordance with the Resolution in the Lieu of the Shareholders’ Annual General Meeting as covered by Notarial Deed No. 35 dated May 9, 2014 of Fathiah Helmi, S.H., the shareholders approved the appropriation for general reserves of Rp1,000,000,000 from the 2013 net income and to not distribute any dividend.

29. KEPENTINGAN NONPENGENDALI

PADA ENTITAS ANAK

29. NON-CONTROLLING INTERESTS

IN NET ASSETS OF SUBSIDIARIES Kepentingan nonpengendali atas aset bersih Entitas Anak yang dikonsolidasi adalah sebagai berikut: Non-controlling interests in net assets of consolidated Subsidiaries are as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 PT Okeshop 9.077.654.956 9.601.234.509 PT Okeshop PT Global Teleshop Tbk. 59.065.316.705 58.471.488.599 PT Global Teleshop Tbk. Total 68.142.971.661 68.072.723.108 Total 30. LABA NETO PER SAHAM DASAR DAN DILUSI 30. BASIC EARNINGS PER SHARE AND DILUTED a. Rincian dari perhitungan laba neto per saham dasar adalah sebagai berikut: a. The basic earnings per share computation is as follows: Periode yang Berakhir pada tanggal 30 Juni Period ended June 30, 2015 2014 Laba neto 120.854.751.927 209.890.938.033 Net income Total rata-rata tertimbang Weighted average number of saham yang beredar 4.761.500.000 4.761.500.000 outstanding shares Laba per saham - dasar 25 44 Basic earnings per share