Susunan Perusahaan dan Entitas Anak The Company and Subsidiaries’ Structure

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 11 1. UMUM lanjutan 1. GENERAL continued c. Susunan Perusahaan dan Entitas Anak c. The Company and Subsidiaries’ Structure Laporan keuangan konsolidasian mencakup akun-akun Grup, di mana Perusahaan mempunyai pengendalian atas Entitas Anak tersebut. The consolidated financial statements include the accounts of the Company and its Subsidiaries collectively hereinafter referred to as “the Group”, in which the Company has control. Entitas Anak dengan Kepemilikan Langsung Direct Subsidiaries Laporan keuangan konsolidasian mencakup akun-akun Entitas Anak, di mana Perusahaan mempunyai kepemilikan hak suara lebih dari 50, yang terdiri dari: The consolidated financial statements also include the accounts of the Subsidiaries owned for more than 50 by the Company, as follows: Mulai Beroperasi Secara Persentase Kepemilikan Jumlah Aset Sebelum Eliminasi Nama Komersial Percentage of Ownership Total Assets Before Elimination Entitas anak Start of Name of Domisili Kegiatan Usaha Commercial 30September201431 Desember 2013 30 September 2014 31 Desember 2013 Subsidiaries Domicile Nature of Business Operations September 30, 2014December 31, 2013 September 30, 2014 December 31, 2013 Trikomsel Pte. Ltd. Singapura Distribusi penjualan telepon selular 2008 100,00 100,00 2.247.174.099.442 1.291.869.272.369 Sales distribution of cellular phones PT Okeshop Jakarta Perdagangan alat-alat 2013 99,99995 99,99995 409.033.435.057 587.407.765.666 multimedia, komputer, telepon selular beserta aksesoris dan suku cadangnya Trading of multimedia devices, computers, cellular phones, accessories and spare parts PT Global Teleshop Tbk. Jakarta Kegiatan utama meliputi 2007 89,69 89,69 1.853.341.432.667 1.488.531.947.081 usaha pembangunan, perdagangan, perindustrian, pengangkutan darat, pertanian, percetakan, perbengkelan dan jasa Main activities include -development, trading, industry, land transportation, agriculture, printing, service station and services PT Trio Distribusi Jakarta Distribusi penjualan 2013 99,98 99,98 1.937.820.563.664 1.785.594.018.722 telepon selular Sales distribution of cellular phones PT Trisatindo Jakarta Perdagangan alat-alat - 70 70 2.565.320.720 3.354.583.057 multimedia, komputer, telepon selular beserta aksesoris dan suku cadangnya dan voucher pra - pasca bayar Trading of multimedia devices, computers, cellular phones, accessories and spare parts and prepaid and post-paid reload voucher Trikomsel Pte. Ltd., Singapura Trikomsel Pte. Ltd., Singapore Pada tanggal 25 November 2008, Perusahaan mengakuisisi 100 saham Trikomsel Pte. Ltd., perusahaan di Singapura, yang bergerak dalam bidang distribusi penjualan telepon selular, dengan harga perolehan sebesar nilai buku yaitu SGD1 dari Bapak Sugiono Wiyono Sugialam, yang merupakan Presiden Direktur dan pemegang saham perusahaan. Pada tanggal yang sama, Perusahaan melakukan peningkatan modal disetor di Trikomsel Pte. Ltd., Singapura sebesar SGD1.299.999 sehingga investasi Perusahaan menjadi sebesar SGD1.300.000. On November 25, 2008, the Company acquired 100 share ownership in Trikomsel Pte. Ltd., a company based in Singapore, which is engaged in the distribution of cellullar phones, at its book value SGD1 from Mr. Sugiono Wiyono Sugialam, the Company’s President Director and shareholder. On the same date, the Company increased its investment in Trikomsel Pte. Ltd., Singapore by SGD1,299,999 with total investment to become SGD1,300,000. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 12 1. UMUM lanjutan 1. GENERAL continued