TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS Lanjutan DERIVATIVE RECEIVABLES AND CASH FLOW HEDGING RESERVES Continued

These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E64 Exhibit E64 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated

32. TAGIHAN DERIVATIF DAN CADANGAN LINDUNG NILAI ARUS KAS Lanjutan

32. DERIVATIVE RECEIVABLES AND CASH FLOW HEDGING RESERVES Continued

31 Desember 2010 31 December 2010 Selisih transaksi perubahan ekuitas entitas anak yang dicatat Perusahaan Differences Entitas anakSubsidiaries Nilai wajar tagihan derivatif Fair value of derivatives receivable Persentase kepemilikan Percentage of ownership arising from changes in subsidiaries’ equity recorded by the Company PT United Towerindo 3.482 100,00 3.482 PT Tower Bersama 150 98,00 147 PT Telenet Internusa 188 99,50 187 JumlahTotal 3.520 3.522 33. PENDAPATAN 33. REVENUE Rincian pelanggan pihak ketiga pada tahun 2012, 2011 dan 2010 adalah sebagai berikut: Details of third party customers for years 2012, 2011 and 2010 are as follows: Pendapatan Revenue Persentase dari jumlah penjualan Percentage of total revenue 2 0 1 2 2 0 1 1 2 0 1 0 2 0 1 2 2 0 1 1 2 0 1 0 Pelanggan Customers PT Telekomunikasi Selular 358.138 160.111 67.206 20,88 16,51 10,00 PT Telekomunikasi Selular PT Telekomunikasi Indonesia Tbk 342.236 322.891 261.329 19,95 33,29 38,90 PT Telekomunikasi Indonesia Tbk PT Indosat Tbk 289.509 26.893 9.762 16,88 2,77 1,45 PT Indosat Tbk PT XL Axiata Tbk 219.104 104.594 66.136 12,77 10,78 9,90 PT XL Axiata Tbk PT Hutchison CP Telecommunications 173.579 94.646 53.341 10,12 9,76 7,90 PT Hutchison CP Telecommunications PT Bakrie Telecom Tbk 110.016 107.763 90.819 6,41 11,11 13,50 PT Bakrie Telecom Tbk PT Axis Telekom Indonesia PT Axis Telekom Indonesia dahulu PT Natrindo Telepon Seluler 108.929 52.107 36.758 6,35 5,37 5,49 formerly PT Natrindo Telepon Seluler PT Smartfren Telecom Tbk PT Smartfren Telecom Tbk dahulu PT Mobile-8 Telecom Tbk 83.325 84.533 76.231 4,86 8,71 11,4 formerly PT Mobile-8 Telecom Tbk Lainnya 30.585 16.488 9.778 1,78 1,70 1,46 Others Jumlah 1.715.421 970.026 671.360 100,00 100,00 100,00 T o t a l 157 Laporan Tahunan 2012 PT Tower Bersama Infrastructure Tbk These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E65 Exhibit E65 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 34. BEBAN POKOK PENDAPATAN 34. COST OF REVENUE 2 0 1 2 2 0 1 1 2 0 1 0 Amortisasi sewa lahan dan perijinan 94.956 40.468 21.547 Land lease and licences cost – amortization Perbaikan dan pemeliharaan 69.128 47.001 28.501 Repairs and maintenance Listrik 54.708 29.360 32.782 Electricity Keamanan 20.261 11.421 8.440 Security Premi asuransi 9.536 4.927 3.440 Insurance premium Depresiasi menara bergerak 3.645 3.923 - Depreciation of transportable tower Lainnya 11.603 6.162 3.486 Others Jumlah 263.837 143.262 98.196 T o t a l Seluruh beban adalah kepada pihak ketiga. All expenses relate to third parties. 35. BEBAN USAHA 35. OPERATING EXPENSES 2 0 1 2 2 0 1 1 2 0 1 0 Gaji dan tunjangan 88.039 72.137 51.317 Salaries, wages and allowance Penyusutan Catatan 13 19.083 11.695 4.926 Depreciation Note 13 Sponsor dan representasi 13.041 5.495 6.382 Sponsorship and representation Jasa profesional 8.543 6.931 3.486 Professional fee Sewa kantor 8.208 5.259 4.004 Office rent Beban manfaat karyawan Catatan 36 7.980 1.875 2.927 Employee benefits expense Note 36 Beban kantor 6.290 4.565 2.476 Office expenses Perjalanan dinas 5.153 3.728 3.775 Travel duty Sewa kendaraan bermotor 3.497 2.518 1.835 Rental vehicles Telekomunikasi 1.130 973 1.097 Telecommunication Lainnya 10.231 4.102 4.652 Others Jumlah 171.195 119.278 86.877 T o t a l Seluruh beban adalah kepada pihak ketiga. All expenses relate to third parties. 36. CADANGAN IMBALAN PASCA-KERJA 36. PROVISION FOR POST-EMPLOYMENT BENEFITS Perusahaan dan entitas anak menyiapkan pencadangan imbalan untuk karyawannya yang akan mencapai usia pensiun pada saat berumur 55 tahun sesuai dengan Undang-Undang Ketenagakerjaan No. 132003 tanggal 25 Maret 2003. Program imbalan pasca-kerja ini tidak dikelola oleh Perusahaan dan entitas anak. The Company and subsidiaries provide benefits for employees who will reach their retirement age at 55 years old in accordance with Labor Law No. 132003 dated 25 March 2003. The post-employment benefits program is not managed by the Company and subsidiaries. Asumsi utama yang digunakan dalam menentukan cadangan manfaat karyawan per 31 Desember 2012, 2011 dan 2010, adalah sebagai berikut: Assumptions used in determining the provision for post- employment benefits as of 31 December 2012, 2011 and 2010, are as follows: 158 2012 Annual Report PT Tower Bersama Infrastructure Tbk