PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSE BEBAN KEUANGAN FINANCE COSTS SALDO, TRANSAKSI

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2013 dan 31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 102 33. PENDAPATAN OPERASI LAINNYA 33. OTHER OPERATING INCOME Akun ini terdiri dari: This account consists of: 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Laba selisih kurs 150.551.170.899 49.675.399.765 Gain on foreign exchange Pendapatan performance fee 30.461.472.607 24.760.670.184 Performance fee income Lain-lain 3.922.533.599 5.328.940.497 Others Total 184.935.177.105 79.765.010.446 Total 34. BEBAN OPERASI LAINNYA 34. OTHER OPERATING EXPENSE Pada periode sembilan bulan yang berakhir pada tanggal 30 September 2013 dan 2012, akun ini merupakan biaya yang timbul dari aktivitas di luar usaha utama Perusahaan, seperti rugi penjualan aset tetap, beban pajak dan lain-lain. For the nine months periods ended September 30, 2013 and 2012, this account represents the costs arising from activities outside the main business of the Company, such as loss on sales of fixed assets, tax expenses and others. 35. BEBAN KEUANGAN 35. FINANCE COSTS 30 September 2013 30 September 2012 September 30, 2013 September 30, 2012 Beban bunga pinjaman bank 170.821.154.927 158.320.967.626 Interest expense on bank loans Beban bunga obligasi 20.233.002.953 - Interest expense on bonds payable Beban bunga Obligasi Interest expense on Mandatory Wajib Konversi 17.920.981.479 - Convertible Bonds Beban administrasi bank 6.981.152.674 4.391.670.137 Bank administration expense Beban bunga pembiayaan konsumen 555.801.916 14.384.324 Interest expense on consumer financing Total 216.512.093.949 162.727.022.087 Total

36. SALDO, TRANSAKSI

DAN HUBUNGAN DENGAN PIHAK-PIHAK BERELASI 36. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES Rincian saldo piutang dan utang yang timbul dari transaksi dengan pihak-pihak berelasi pada tanggal 30 September 2013 dan 31 Desember 2012 adalah sebagai berikut: The details of the balances of receivables and payables arising from transactions with related parties as of September 30, 2013 and December 31, 2012 are as follows: Persentase terhadap Jumlah AsetLiabilitas Konsolidasian Percentage to Consolidated JumlahTotal Total AssetsLiabilities 30 September 2013 31 Desember 2012 2013 2012 September 30, 2013 December 31, 2012 Aset lancar Current Assets Piutang usaha Trade receivables PT Central Tivi Digital 35.764.525.840 35.764.525.840 0,461 0,669 PT Central Tivi Digital PT Karyamegah Adijaya 105.495.268.303 18.974.042.988 1,359 0,355 PT Karyamegah Adijaya Total Piutang usaha 141.259.794.143 54.738.568.828 1,820 1,024 Total Trade receivables Piutang lain-lain Other Receivables PT Karyamegah Adijaya - 23.094.391 - 0,042 PT Karyamegah Adijaya Total Piutang lain-lain - 23.094.291 - 0,042 Total Other receivables Total Aset 141.259.794.143 54.761.663.219 1,820 1,066 Total Assets PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2013 dan 31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012 Expressed in Rupiah, Unless Otherwise Stated 103

36. SALDO, TRANSAKSI