Customer No Customer Name Currency As of Balance Opening Balance First Tax Customer Type Term

Cust.001 Grand Cellular IDR 12/31/2014 50,000,000 PPN 10% General Net 60
Cust.002 Galaxy Cellular IDR 12/31/2014 108,500,000 PPN 10% General Net 60
Cust.003 Dago Jaya Komunikasi IDR 12/31/2014 10,500,000 PPN 10% General Net 60
Cust.004 Cell Teleshop USD 12/31/2014 - PPN 10% General COD
Cust.005 Global Link Cellular USD 12/31/2014 - PPN 10% General COD
Cust.006 Cell Mega Com IDR 12/31/2014 - PPN 10% General COD
Cust.007 Gama Phone Shop IDR 12/31/2014 - PPN 10% General COD
Cust.008 Ganefo Cellular IDR 12/31/2014 - PPN 10% General COD
Cust.009 Famuly Teleshop IDR 12/31/2014 - PPN 10% General COD
Cust.010 Mega Telesindo IDR 12/31/2014 - PPN 10% General COD
Cust.011 Mercurytama Cellular IDR 12/31/2014 - PPN 10% General COD
Cust.012 Cellular Center IDR 12/31/2014 - PPN 10% General COD
Cust.013 APMG Cellular IDR 12/31/2014 - PPN 10% General COD
Cust.014 Asterindo Cellshop USD 12/31/2014 - PPN 10% General COD
Cust.015 Multi Globalindo USD 12/31/2014 - PPN 10% General COD
Cust.016 Central Cellular USD 12/31/2014 - PPN 10% General COD
Cust.017 Inti Cellular IDR 12/31/2014 - PPN 10% General COD
Cust.018 Focus Cellular USD 12/31/2014 6,000 PPN 10% General Net 60
Cust.019 Cellular Centrist USD 12/31/2014 2,942 PPN 10% General Net 60