SAHAM YANG DIPEROLEH KEMBALI PURCHASE OF TREASURY STOCK

PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 95 - 32. KEPENTINGAN NON-PENGENDALI

32. NON-CONTROLLING INTERESTS

31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Kepentingan non-pengendali atas Non-controlling interests on the aset bersih entitas anak net assets of subsidiaries PT Global Mediacom Tbk PT Global Mediacom Tbk dan entitas anak 6.626.867 6.364.232 and its subsidiaries PT Global Transport Services PT Global Transport Services dan entitas anak 119.456 126.550 and its subsidiaries PT Bhakti Capital Indonesia Tbk PT Bhakti Capital Indonesia Tbk dan entitas anak and its subsidiaries 59.076 53.853 Jumlah 6.805.399 6.544.635 Total 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Laba bersih tahun berjalan entitas anak Net income of subsidiaries attributable yang diatribusikan kepada kepentingan to non-controlling interest non-pengendali PT Global Mediacom Tbk PT Global Mediacom Tbk dan entitas anak 271.924 168.064 and its subsidiaries PT Global Transport Services PT Global Transport Services dan entitas anak 7.381 2.554 and its subsidiaries PT Bhakti Capital Indonesia Tbk PT Bhakti Capital Indonesia Tbk dan entitas anak 5.227 7.071 and its subsidiaries Jumlah 269.770 172.581 Total 33. PENDAPATAN BERSIH 33. NET REVENUES 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Media berbasis konten dan iklan 1.299.091 1.148.167 Content and advertising based media Media berbasis pelanggan 534.670 404.464 Subscribers based media Pembiayaan, efek dan asuransi 143.613 128.477 Financing, securities and insurance Transportasi 65.555 53.852 Transportation Media pendukung dan infrastruktur Media support and infrastructure dan Lainnya 23.959 21.256 and Others Pendapatan bersih 2.066.888 1.756.216 Net revenues PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 96 - 34. BEBAN LANGSUNG

34. DIRECT COSTS

31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Media berbasis konten dan iklan 595.720 514.430 Content and advertising based media Media berbasis pelanggan 367.184 290.558 Subscribers based media Transportasi 46.592 40.506 Transportation Pembiayaan, efek, dan asuransi 40.507 20.408 Financing, securities, and insurance Media pendukung dan infrastruktur 28.369 31.777 Media support and infrastructure Jumlah 1.078.372 897.679 Total 35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSE 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Gaji dan kesejahteraan karyaw an 187.858 136.532 Salaries and employees w elfare Iklan dan promosi 51.154 61.529 Advertising and promotions Penyusutan dan amortisasi 35.970 32.428 Depreciation and amortization Listrik, air dan telepon 19.553 13.497 Electricity, w ater and telephone Sew a 14.492 11.062 Rent Beban kantor 14.479 10.984 Office expense Perbaikan dan pemeliharaan 13.954 13.029 Repairs and maintenance Jasa profesional 13.598 10.589 Professional fees Perjalanan dan transportasi 12.551 10.139 Travelling and transportation Beban piutang ragu-ragu 1.360 1.635 Provision for doubtful accounts Lain-lain 56.147 52.651 Others Jumlah 421.116 354.075 Total 36. BEBAN BUNGA DAN KEUANGAN 36. INTEREST AND FINANCIAL CHARGES 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Beban bunga: Interest expenses: Pinjaman 99.464 136.947 Loans Obligasi 1.039 - Bonds Provisi dan administrasi pinjaman 3 5.576 Loan provision and administration Amortisasi biaya emisi pinjaman - 4.019 Amortization of debt issuance cost Jumlah 100.506 146.542 Total