-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, NSeZCHlohpj2eZ8D7Vkn3i11FmLX6W8ETKC6aG+0IA92kCn0uBbBeQJIfPVU8/fi LJBCsdVb4w9Imt1X6KtSIg== 0000950123-10-033118.txt : 20100408 0000950123-10-033118.hdr.sgml : 20100408 20100408135610 ACCESSION NUMBER: 0000950123-10-033118 CONFORMED SUBMISSION TYPE: 20-F PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20091231 FILED AS OF DATE: 20100408 DATE AS OF CHANGE: 20100408 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK CENTRAL INDEX KEY: 0001001807 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 999999999 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 20-F SEC ACT: 1934 Act SEC FILE NUMBER: 001-14406 FILM NUMBER: 10739351 20-F 1 u00544e20vf.htm PT TELEKOMUNIKASI INDONESIA TBK. PT Telekomunikasi Indonesia Tbk.
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
Form 20-F
     
o   REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
     
þ   ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2009
     
o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
     
o   SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Date of event requiring this shell company report
Commission file number 1-14406
 
Perusahaan Perseroan (Persero)
P.T. Telekomunikasi Indonesia Tbk.
(Exact name of Registrant as specified in its charter)
Telecommunications Indonesia
(a state-owned public limited liability company)
(Translation of Registrant’s name into English)
 
Republic of Indonesia
(State or other jurisdiction of incorporation or organization)
Jalan Japati, 1
Bandung 40133
Indonesia
(62) (22) 452-1510
(62) (21) 521-5109*

(Address of Registrant’s principal executive offices)
 
Securities registered or to be registered pursuant to Section 12(b) of the Act.
     
Title of   Name of each exchange
Each class   on which registered
 
   
American Depositary Shares representing Series B Shares, par value 250 Rupiah per share
  New York Stock Exchange
Series B Shares, par value 250 Rupiah per share
  New York Stock Exchange**
     Securities registered or to be registered pursuant to Section 12(g) of the Act. None
     Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act. None
     Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report:
         
Series A Dwiwarna Share, par value 250 Rupiah per share
    1  
Series B Shares, par value 250 Rupiah per share
    19,669,424,779  
     Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes þ     No o
     If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934. Yes o     No þ
     Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes þ     No o
     Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes o     No o
     Indicate by check mark whether the registrant is a large accelerate filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):
         
Large accelerated filer þ
  Accelerated filer o   Non-accelerated filer o
     Indicate by check mark which financial statement item the Registrant has elected to follow. Item 17 o     Item 18 þ
     If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o     No þ
 
*   Investor Relations Unit, Graha Citra Caraka, JI. Gatot Subroto, No. 52, 5th Floor, Jakarta 12570.
 
**   The Series B Shares were registered in connection with the registration of the American Depositary Shares. The Series B Shares are not listed for trading on the New York Stock Exchange.
 
 

 


 

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 Ex-8.1 List of Subsidiaries of TELKOM
 Ex-12.1 Certification pursuant to Section 302
 Ex-12.2 Certification pursuant to Section 302
 Ex-13.1 Certification pursuant to Section 906
 Ex-13.2 Certification pursuant to Section 906

 


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This annual report on Form 20-F incorporates by reference certain information contained in the Annual Report of PT Telekomunikasi Indonesia Tbk. (the “Company” or “TELKOM”) for the financial year ended December 31, 2009, dated April 8, 2010 (“2009 Annual Report”) furnished on Form 6-K on April 8, 2010 (“Report on Form 6-K”). The information that is incorporated herein by reference is set forth below. Information from the 2009 Annual Report furnished in the Report on Form 6-K not referenced below is not incorporated by reference herein.
PART I
ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS
     Not applicable.
ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE
     Not applicable.
ITEM 3. KEY INFORMATION
A. Selected Financial Data
     The information set forth under the headings “Financial Highlights” on pages 2 — 9 and “Exchange Controls” on pages 118 — 119 in the 2009 Annual Report furnished in the Report on Form 6-K is incorporated herein by reference. The reconciliation of data to U.S. generally accepted accounting principles are set forth at Notes 53 and 54 to the Consolidated Financial Statements in the 2009 Annual Report furnished in the Report on Form 6-K.
B. Capitalization and Indebtedness
     Not applicable.
C. Reason for the Offer and Use of Proceeds
     Not applicable.
D. Risk Factors
     The information set forth under the headings “Risk Factors” on pages 47 — 54 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 4. INFORMATION ON THE COMPANY
A. History and Development of the Company
     The information set forth under the heading “History of the Company” on pages 171— 172 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
B. Business Overview
     The information set forth under the headings “Operational Overview” on pages 59 — 71, “Regulations” on pages 32 — 37, “Competition” on pages 37 — 39, “Licenses” on pages 39 — 42, “Tariffs and Interconnection Charges” on pages 42— 46 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
C. Organizational Structure
     The information set forth under the heading “Business and Organizational Structure—Information on Subsidiaries and Associated Companies” on pages 173 — 182 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
D. Property, Plant and Equipment

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     The information set forth under the heading “Business and Organizational Structure—Property, Plant and Equipment” on page 186 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 4A. UNRESOLVED STAFF COMMENTS
     Not applicable.
ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS
A. Operating Results
     The information set forth under the heading “Management’s Discussion and Analysis—Operating Results Overview” (along with the preceding paragraph) on pages 80 — 97 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
B. Liquidity and Capital Resources
     The information set forth under the heading “Management’s Discussion and Analysis—Liquidity and Capital Resources” on pages 99 —106 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
C. Research and Development, Patents and Licenses, etc.
     The information set forth under the heading “Management’s Discussion and Analysis—Research and Development and Intellectual Property” on page109 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
D. Trend Information
     The information set forth under the heading “Management’s Discussion and Analysis—Trend Information” on pages 109 —110 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
E. Off-Balance Sheet Arrangements
     The information set forth under the heading “Management’s Discussion and Analysis—Off-Balance Sheet Arrangements” on page 110 and Note 48 to the Consolidated Financial Statements in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
F. Tabular Disclosure of Contractual Obligations
     The information set forth under the heading “Management’s Discussion and Analysis—Contractual Obligations” on pages 110 —111 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
G. Safe Harbor
     Not applicable.
ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES
A. Directors and Senior Management
     The information set forth under the headings “Telkom’s Good Corporate Governance Structure” on pages 123 —138; “Corporate Data—Profile of the BoC” on pages 177 — 178; and “Corporate Data—Profile of the BoD” on pages 178 —179 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
B. Compensation
     The information set forth under the headings “Compensation” on pages 146 and “Our People: Telkom’s Excellent Resources—Competitive Remuneration” on pages 169 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.

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C. Board Practices
     The information set forth under the headings “Corporate Governance—Board of Directors” on page127; “Corporate Data—Profile of the BoC” on pages 177 — 178; “Corporate Data—Profile of the BoD” on pages 178 —179; “Report of Audit Committee” on pages 131 — 132; “Report of the Nomination and Remuneration Committee” on page 134; and “Report of the Committee on Planning and Risk Assessment” on pages 137 —138 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
D. Employees
     The information set forth under the heading “Human Resources Profile” on pages 163 — 166; “Employee Relations Management” on page 168; and “Additional Financial Information—Material Litigation” on pages 112 — 113 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
E. Share Ownership
     The information set forth under the heading “Share Ownership” on page 147 in the 2009Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 7. MAJOR STOCKHOLDERS AND RELATED PARTY TRANSACTIONS
A. Major Shareholders
     The information set forth under the headings “Composition of Share Ownership” and “Relationship with the Government and Governmental Agencies” on pages 17 — 18 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
B. Related Party Transactions
     The information set forth under the headings “Related Party Transactions” on page 20; and Note 44 to the Consolidated Financial Statements in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
C. Interest of Experts and Counsel
     Not applicable.
ITEM 8. FINANCIAL INFORMATION
A. Consolidated statements and other financial information
     The information set forth under the heading “Consolidated Financial Statements” on pages F-1 and F-3 — F-172, “Common Stock Highlights — Dividend Policy” on page 10 and “Additional Financial Information—Material Litigation” on pages 112 — 113 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
B. Significant changes
     The information set forth under Note 51 to the Consolidated Financial Statements in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.

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ITEM 9. THE OFFER AND LISTING
A. Offer and listing details
     The information set forth under the headings “Common Stock Highlights—Share Price Information” and “—ADS Price Information” on pages 13 — 14 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
B. Plan of distribution
     Not applicable.
C. Markets
     The information set forth under the heading “Common Stock Highlights—Markets” on pages 15 — 16 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
D. Selling Stockholders
     Not applicable.
E. Dilution
     Not applicable.
F. Expenses of the issue
     Not applicable.
ITEM 10. ADDITIONAL INFORMATION
A. Share capital
The information set forth under the heading “Common Stock Highlights — Composition of Share Ownership” on page 17 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
B. Memorandum and Articles of Association
     The information set forth under the heading “Additional Financial Information—Memorandum and Articles of Association” on pages 114 — 115 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
C. Material Contracts
     The information set forth under the heading “Additional Financial Information—Material Contracts” on page 117 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
D. Exchange Controls
     The information set forth under the heading “Additional Financial Information—Exchange Controls” on pages 118 — 119 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
E. Taxation
     The information set forth under the heading “Additional Financial Information—Taxation” on pages 119 —122 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
F. Dividends and Paying Agents
     Not applicable.

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G. Statement by Experts
     Not applicable.
H. Documents on Display
     The information set forth under the heading “Additional Financial Information—Documents on Display” on page 161 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
I. Subsidiary Information
     Not applicable.
ITEM 11. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK
A. Disclosure About Market Risk
     The information set forth under the heading “Quantitative and Qualitative Disclosure About Market Risk” on pages 55 — 58 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 12. DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES
A. Debt Securities
     Not applicable.
B. Warrants and Rights
     Not applicable.
C. Other Securities
     Not applicable.
D. American Depositary Shares
     The information set forth under the heading “Trading on the NYSE, LSE and Depositary Fees” on pages 16 — 17 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
PART II
ITEM 13. DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES
     There are no defaults, dividend arrearages and delinquencies to which this Item applies.
ITEM 14. MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF PROCEEDS
     Not applicable.
ITEM 15. CONTROLS AND PROCEDURES
     The information set forth under the heading “Controls and Procedures” on page 162 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 16. RESERVED

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ITEM 16A. AUDIT COMMITTEE FINANCIAL EXPERT
     The information set forth under the heading “Audit Committee Financial Expert” on page 130 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 16B. CODE OF ETHICS
     The information set forth under the heading “Code of Ethics” on page 144 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES
     The information set forth under the heading “Principal Accountant Fees and Services” on page 161 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES
     The information set forth under the heading “Exemptions from the US Listing Standards for Audit Committees” on page 130 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS
     The information set forth under the heading “Purchases of Equity Securities by the Issuer and Affiliated Purchasers” on page 20 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference.
ITEM 16F. CHANGE IN REGISTRANT’S CERTIFYING ACCOUNTANT
     Not applicable.
ITEM 16G. CORPORATE GOVERNANCE
The information set forth under the heading “Summary of Significant Differences Between Indonesian Corporate Governance Practices and the NYSE’s Corporate Governance Standards” on page 98 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference
PART III
ITEM 17. FINANCIAL STATEMENTS
     Not applicable.
ITEM 18. FINANCIAL STATEMENTS
     The financial information set forth under the heading “Consolidated Financial Statements” on pages F-1 and F-3 — F-172 in the 2009 Annual Report contained in the Report on Form 6-K is incorporated herein by reference. The audit opinion appearing on page F-2 has been prepared solely for Indonesian financial reporting purposes and is not incorporated herein by reference.

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ITEM 19. EXHIBITS
     The following exhibits are filed as part of this annual report:
     Index to Exhibits
     
1.1
  Memorandum and Articles of Association of TELKOM, as amended on July 15, 2008 (1)
 
   
4.1
  Procurement and Installation of the JaKa2LaDeMa Capacity Ring between TELKOM and NSW-Fujitsu Consortium dated as of December 30, 2008 (1)
 
   
8.1
  List of Subsidiaries of TELKOM
 
   
12.1
  Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
 
   
12.2
  Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange act of 1934
 
   
13.1
  Certification of the Chief Executive Officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
   
13.2
  Certification of the Chief Financial Officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
   
15.1
  Consolidated Financial Statements for the years ended December 31, 2007, 2008 and 2009 and as of December 31, 2008 and 2009 (2)
 
(1)   Incorporated herein by reference to our annual report on Form 20-F for the fiscal year ended December 31, 2008 filed with the U.S. Securities and Exchange Commission on May 11, 2009.
 
(2)   Incorporated herein by reference to the 2009 Annual Report contained in the Report on Form 6-K.

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SIGNATURES
     The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the undersigned to sign this annual report on its behalf.
Perusahaan Perseroan (Persero)
P.T. TELEKOMUNIKASI INDONESIA,TBK
(Registrant)
By: /s/ Rinaldi Firmansyah
Rinaldi Firmansyah
President Director and Chief Executive Officer
Date: April 8, 2010

EX-8.1 2 u00544exv8w1.htm EX-8.1 LIST OF SUBSIDIARIES OF TELKOM Ex-8.1 List of Subsidiaries of TELKOM
Exhibit 8.1
Subsidiaries as of December 31, 2009
Direct Subsidiaries
         
      Name Under Which Subsidiary
Name of Subsidiary   Jurisdiction of Incorporation   Conducts its Business
PT Telekomunikasi Indonesia International (formerly PT AriaWest International)
  Indonesia   TII
PT Multimedia Nusantara
  Indonesia   Metra
PT Graha Sarana Duta
  Indonesia   GSD
PT Indonusa Telemedia
  Indonesia   Indonusa
PT Dayamitra Telekomunikasi
  Indonesia   Mitratel
PT Telekomunikasi Selular
  Indonesia   Telkomsel
PT Napsindo Primatel Internasional
  Indonesia   Napsindo
PT Infomedia Nusantara
  Indonesia   Infomedia
PT Pramindo Ikat Nusantara
  Indonesia   Pramindo
Indirect Subsidiaries
         
      Name Under Which Subsidiary
Name of Subsidiary   Jurisdiction of Incorporation   Conducts its Business
PT Sigma Cipta Caraka
  Indonesia   Sigma
PT Telekomunikasi Indonesia International Pte. Ltd.
  Singapore   TII
PT Balebat Dedikasi Prima
  Indonesia   Balebat
PT Finnet Indonesia
  Indonesia   Finnet
Telkomsel Finance B.V.
  The Netherlands   TFBV
PT Metra-net
  Indonesia   Metra-net
Aria West International Finance B.V.
  The Netherlands   AWI BV
Telekomunikasi Selular Finance Limited
  Mauritius   TSFL

EX-12.1 3 u00544exv12w1.htm EX-12.1 CERTIFICATION PURSUANT TO SECTION 302 Ex-12.1
Exhibit 12.1
CERTIFICATION
PURSUANT TO SECTION 302
THE SARBANES-OXLEY ACT OF 2002
I, Rinaldi Firmansyah, certify that:
     1. I have reviewed this annual report on Form 20-F of PERUSAHAAN PERSEROAN (PERSERO) P.T. TELEKOMUNIKASI INDONESIA Tbk.;
     2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
     3. Based on my knowledge, the financial statements and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
     4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
          (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
          (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
          (c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
          (d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
     5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
          (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
          (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: April 7, 2010
         
     
  By:   /s/ Rinaldi Firmansyah    
    Name:   Rinaldi Firmansyah  
    Title:   President Director and Chief Executive Officer   
 

EX-12.2 4 u00544exv12w2.htm EX-12.2 CERTIFICATION PURSUANT TO SECTION 302 Ex-12.2
Exhibit 12.2
CERTIFICATION
PURSUANT TO SECTION 302
THE SARBANES-OXLEY ACT OF 2002
I, Sudiro Asno, certify that:
     1. I have reviewed this annual report on Form 20-F of PERUSAHAAN PERSEROAN (PERSERO) P.T. TELEKOMUNIKASI INDONESIA Tbk.;
     2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
     3. Based on my knowledge, the financial statements and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
     4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
          (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
          (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
          (c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
          (d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
     5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
          (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
          (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: April 7, 2010
         
     
  By:   /s/ Sudiro Asno    
    Name:   Sudiro Asno   
    Title:   Director of Finance and Chief Financial Officer   
 

EX-13.1 5 u00544exv13w1.htm EX-13.1 CERTIFICATION PURSUANT TO SECTION 906 Ex-13.1
Exhibit 13.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
     In connection with the Annual Report on Form 20-F of Perusahaan Perseroan (Persero) P.T. Telekomunikasi Indonesia Tbk. (the “Company”) for the financial year ended December 31, 2009 as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”), I, Rinaldi Firmansyah, President Director of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
          (1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
          (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: April 7, 2010
         
     
  By:   /s/ Rinaldi Firmansyah    
    Name:   Rinaldi Firmansyah   
    Title:   President Director and Chief Executive Officer   
 

EX-13.2 6 u00544exv13w2.htm EX-13.2 CERTIFICATION PURSUANT TO SECTION 906 Ex-13.2
Exhibit 13.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
     In connection with the Annual Report on Form 20-F of Perusahaan Perseroan (Persero) P.T. Telekomunikasi Indonesia Tbk. (the “Company”) for the financial year period ended December 31, 2009 as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”), I, Sudiro Asno, Director of Finance of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
          (1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
          (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: April 7, 2010
         
     
  By:   /s/ Sudiro Asno    
    Name:   Sudiro Asno   
    Title:   Director of Finance and Chief Financial Officer   
 

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