BEBAN PENJUALAN SELLING EXPENSES

The original Parent Entity ’s financial information as supplementary information to the consolidated financial statements are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 113 33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Period Ended March 31 2017 2016 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 22 257.493.834 188.972.955 Note 22 Penyusutan aset tetap Catatan 10 54.051.472 50.840.187 Depreciation of fixed assets Note 10 Jasa profesional 31.779.228 21.421.502 Professional fees Amortisasi aset Amortization of intangible takberwujud Catatan 12 30.929.226 20.102.890 assets Note 12 Listrik, air dan telepon 8.711.682 7.639.301 Electricity, water and telephone Perjalanan dinas 7.456.896 5.609.496 Business travel Sewa 6.998.789 2.954.373 Rental Subscription Fee 6.571.699 - Subscription Fees Pemeliharaan dan perbaikan 4.812.136 5.834.788 Repairs and maintenance Keperluan kantor 4.731.289 3.465.119 Office utilities Sumbangan 4.241.118 2.626.212 Donation Asuransi 3.850.865 4.169.684 Insurance Telekomunikasi 3.124.138 2.724.846 Telecommunication Kendaraan 2.371.019 1.721.284 Vehicles Pajak dan perizinan 727.580 464.350 Taxes and licenses Lain-lain 19.258.675 14.632.029 Others Total 447.109.646 333.179.016 Total 34. INFORMASI SEGMEN 34. SEGMENT INFORMATION Segmen Usaha Business Segment Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan keuangan konsolidasian. Management monitors operational results separately for each business unit for decision making in performance appraisal and resource allocation. Segment performance is evaluated based on profit or loss and measured consistently with profit or loss from the consolidated financial statements. The original Parent Entity ’s financial information as supplementary information to the consolidated financial statements are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 114 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Segmen Usaha lanjutan Business Segment continued Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen operasi Kelompok Usaha. The following table presents information on revenue, income, assets, and liabilities of the Group’s operational business segments. 31 Maret 2017 March 31, 2017 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 1.179.902.595 583.375.731 160.330.821 - 1.923.609.147 External Antar segmen 37.946.017 65.112.875 12.950.715 116.009.607 - Inter-segment Total Pendapatan 1.217.848.612 648.488.606 173.281.536 116.009.607 1.923.609.147 Total Revenues Hasil Segmen 285.757.604 39.459.879 57.314.924 32.283.285 235.619.274 Segment Results Pendapatan keuangan 2.704.213 594.348 43.607.120 6.712.636 40.193.045 Finance income Laba atas investasi - - 7.400.980 5.767.453 13.168.433 Gain on investments Biaya keuangan 16.446.062 2.672.403 2.087.335 6.883.045 14.322.755 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 51.980.537 - 88.088 - 52.068.625 associated companies Laba sebelum pajak 220.035.218 37.381.824 8.482.247 26.345.423 222.589.372 Profit before income tax Beban pajak 99.282.496 4.627.539 380.431 7.647.779 95.881.825 Income tax expenses Laba periode berjalan 120.752.722 32.754.285 8.101.816 18.697.644 126.707.547 Profit for the period Informasi lainnya Other information Aset segmen 10.237.144.762 1.025.460.224 10.682.604.218 1.291.464.485 20.653.744.719 Segment assets Liabilitas segmen 4.814.844.123 526.246.966 519.601.636 1.138.324.517 4.722.368.208 Segment liabilities Pengeluaran barang modal 30.703.832 1.691.025 12.418.278 - 44.813.135 Capital expenditures Penyusutan 41.099.903 9.316.137 25.163.555 11.824.090 87.403.685 Depreciation Beban non kas Non-cash expenses selain penyusutan 19.555.284 5.054 754.276 20.102.890 40.417.504 other than depreciation 31 Maret 2016 March 31, 2016 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 1.090.887.998 381.508.164 103.140.202 - 1.575.536.364 External Antar segmen 397.959 232.539 11.470.516 12.101.014 - Inter-segment Total Pendapatan 1.091.285.957 381.740.703 114.610.718 12.101.014 1.575.536.364 Total Revenues Hasil Segmen 440.923.471 17.638.164 237.082.899 31.263.215 190.215.521 Segment Results Pendapatan keuangan 12.892.455 781.626 54.955.995 9.000.729 59.629.347 Finance income Laba penjualan investasi - - 59.557.930 - 59.557.930 Gain from sale of investment Biaya keuangan 8.796.326 1.895.288 6.789.749 9.099.720 8.381.643 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 123.971.106 - 1.065.272 - 125.036.378 associated companies Laba sebelum pajak 321.048.494 16.524.502 130.423.995 31.164.224 175.984.777 Profit before income tax Beban pajak 122.899.688 2.195.432 1.299.733 7.581.051 116.214.336 Income tax expenses Laba periode berjalan 198.148.806 14.329.070 129.124.262 23.583.173 59.770.441 Profit for the period Informasi lainnya Other information Aset segmen 4.994.200.564 736.558.998 12.156.904.884 387.392.702 17.500.271.744 Segment assets Liabilitas segmen 1.200.443.840 326.085.327 817.420.833 232.809.442 2.111.140.558 Segment liabilities Pengeluaran barang modal 137.782.167 42.837.045 197.841.973 - 378.461.185 Capital expenditures Penyusutan 153.354.709 53.747.630 94.410.782 17.383.448 318.896.569 Depreciation Beban non kas Non-cash expenses selain penyusutan 8.279.927 4.180 2.359.807 80.411.561 91.055.475 other than depreciation