MODAL SAHAM CAPITAL STOCK

PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 130 - 35. KEPENTINGAN NON-PENGENDALI

35. NON-CONTROLLING INTERESTS

Kepentingan nonpengendali atas aset bersih entitas anak adalah sebagai berikut: Non-controlling interest in net assets of subsidiaries are as follows: 2015 2014 PT. Global Mediacom Tbk PT. Global Mediacom Tbk dan entitas anak 9.489.176 9.688.209 and its subsidiaries PT. MNC Kapital Indonesia Tbk PT. MNC Kapital Indonesia Tbk dan entitas anak 2.532.997 1.579.519 and its subsidiaries PT. MNC Energi PT. MNC Energi dan entitas anak 371.671 350.862 and its subsidiaries PT. Global Niaga Sejahtera 215 - PT. Global Niaga Sejahtera Jumlah 12.394.059 11.618.590 Total Disajikan kembali - Catatan 2 As restated - Note 2 31 DesemberDecember 31, Laba rugi bersih tahun berjalan entitas anak yang diatribusikan kepada kepentingan non- pengendali adalah sebagai berikut: Net income loss of subsidiaries attributable to non-controlling interest are as follows: 2015 2014 PT. Global Mediacom Tbk PT. Global Mediacom Tbk dan entitas anak 281.341 921.430 and its subsidiaries PT. MNC Kapital Indonesia Tbk PT. MNC Kapital Indonesia Tbk dan entitas anak 4.413 19.600 and its subsidiaries PT. MNC Energi PT. MNC Energi dan entitas anak 10.289 35.242 and its subsidiaries PT. Global Niaga Sejahtera 36 - PT. Global Niaga Sejahtera Jumlah 275.429 976.272 Total Disajikan kembali - Catatan 2 As restated - Note 2 Mutasi kepentingan nonpengendali pada tahun berjalan adalah sebagai berikut: Movement in non-controlling interest in the current year is as follows: 2015 2014 Saldo awal tahun 11.618.590 8.591.442 Balance at beginning of year Perubahan ekuitas entitas anak 649.646 1.482.138 Change in equity of subsidiaries Pembelian dan penjualan saham Purchase and sale of subsidiarys entitas anak melalui pasar 45.278 69.157 shares through the market Akuisisi entitas anak 1.024 807.558 Acquisition of subsidiary Setoran modal non-pengendali Non-controlling paid-up capital pada entitas anak 272.217 223.553 in subsidiary Pembagian dividen entitas anak ke Dividend distributed by subsidiaries kepentingan non-pengendali 370.766 372.931 to non-controlling interest Jumlah laba komprehensif 268.626 955.987 Total comprehensive income Jumlah 12.394.059 11.618.590 Total Disajikan kembali - Catatan 2 As restated - Note 2 31 DesemberDecember 31, PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 131 - Ringkasan informasi keuangan pada masing- masing entitas anak Grup yang memiliki kepentingan non-pengendali yang signifikan ditetapkan di bawah ini. Ringkasan informasi keuangan di bawah ini merupakan jumlah sebelum eliminasi intra grup. Summarized financial information in respect of each of the Group’s subsidiaries that has significant non-controlling interest is set out below. The summarized financial information below represents amounts before intragroup eliminations. 2015 2014 2015 2014 Aset lancar 9.900.012 10.699.101 19.394.669 15.014.999 Current assets Aset tidak lancar 16.592.167 14.665.224 - - Non-current assets Jumlah Aset 26.492.179 25.364.325 19.394.669 15.014.999 Total Assets Liabilitas jangka pendek 6.467.083 2.563.631 14.190.663 11.138.171 Current liabilities Liabilitas jangka panjang 4.730.484 6.914.702 - - Non-current liabilities Jumlah Liabilitas 11.197.567 9.478.333 14.190.663 11.138.171 Total Liabilities Pendapatan 10.572.834 10.657.152 1.284.463 976.007 Revenues Beban 10.289.395 9.369.206 1.322.799 946.665 Expenses Laba rugi bersih tahun berjalan 283.439 1.287.946 38.336 29.342 Profit loss for the year Jumlah penghasilan Total comprehensive komprehensif tahun berjalan 251.956 1.197.437 21.054 45.889 income for the year Kas masuk keluar Net cash inflow bersih dari: outflow from: Kegiatan Operasi 2.238.999 1.545.216 886.769 535.281 Operating activities Kegiatan Investasi 2.151.764 5.125.899 942.945 1.157.905 Investing activities Kegiatan Pendanaan 941.247 3.536.516 1.103.182 1.758.078 Financing activities Disajikan kembali As restated MCOM MKAP 31 DesemberDecember 31, 31 DesemberDecember 31, Rekonsiliasi dari ringkasan informasi keuangan entitas di atas terhadap jumlah tercatat dari bagian entitas nonpengendali yang diakui dalam laporan keuangan konsolidasian: Reconciliation of the above summarized financial information on entities to the carrying amount of the interest in non-controlling interest recognized in the consolidated financial statements: 2015 2014 2015 2014 Aset bersih entitas anak 15.294.612 15.885.992 5.204.006 3.876.828 Net assets of subsidiaries Bagian nonpengendali Proportion of the non- entitas anak 4.643.279 4.606.123 1.054.421 758.198 controllings interest Jumlah yang dapat diatribusikan 10.651.333 11.279.869 4.149.585 3.118.630 Total attributable Proportion of the non- Proporsi bagian nonpengendali 4.845.897 5.082.086 1.478.576 821.321 controllings interest Part of the non- Bagian nonpengendali controlling entitas anak 4.643.279 4.606.123 1.054.421 758.198 subsidiaries Jumlah 9.489.176 9.688.209 2.532.997 1.579.519 Total Disajikan kembali As restated MCOM MKAP 31 DesemberDecember 31, 31 DesemberDecember 31, PT. MNC INVESTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 31 DESEMBER 2013 DAN UNTUK TAHUN -TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 PT. MNC INVESTAMA Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 DECEMBER 31, 2013 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 132 - 36. PENDAPATAN BERSIH

36. NET REVENUES

2015 2014 Media Media Media berbasis konten dan iklan 6.242.580 6.345.821 Content and advertising based media Media berbasis pelanggan 3.232.797 3.276.538 Subscribers based media Media berbasis online 923.121 621.167 Online based media Subjumlah 10.398.498 10.243.526 Subtotal Lembaga keuangan Financial institution Lembaga keuangan bank 880.336 64.549 Bank financial institution Pembiayaan, efek dan asuransi 349.782 931.613 Financing, securities and insurance Subjumlah 1.230.118 996.162 Subtotal Lainnya Others Pertambangan 450.526 779.600 Mining Lainnya 131.426 414.112 Others Subjumlah 581.952 1.193.712 Subtotal Jumlah pendapatan bersih 12.210.568 12.433.400 Total net revenues 37. BEBAN LANGSUNG 37. DIRECT COSTS 2015 2014 Media Media Media berbasis konten dan iklan 2.894.331 2.792.797 Content and advertising based media Media berbasis pelanggan 2.804.846 2.760.056 Subscribers based media Media berbasis online 657.116 491.825 Online based media Subjumlah 6.356.293 6.044.678 Subtotal Lembaga keuangan Financial institution Lembaga keuangan bank 274.647 6.506 Bank financial institution Pembiayaan, efek, dan asuransi 174.186 280.982 Financing, securities, and insurance Subjumlah 448.833 287.488 Subtotal Lainnya Others Pertambangan 437.894 654.355 Mining Lainnya 195.000 243.450 Others Subjumlah 632.894 897.805 Subtotal Jumlah 7.438.020 7.229.971 Total Disajikan kembali - Catatan 2 As restated - Note 2