SALDO LABA RETAINED EARNINGS PENDAPATAN REVENUES

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 125 30. PENDAPATAN lanjutan 30. REVENUES continued Pendapatan dari pihak berelasi untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2015 dan 2014 masing-masing sebesar Rp2.045.454 dan Rp2.045.454 Catatan 36. Revenues generated from related parties for the nine-month periods ended September 30, 2015 and 2014 amounted to Rp2,045,454 and Rp2,045,454, respectively Note 36. Pelanggan dengan pendapatan iklan neto lebih dari 10 dari pendapatan neto konsolidasian adalah sebagai berikut: Customers with net revenues from advertising of more than 10 of the consolidated net revenues are as follows: Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September Nine-month Period Ended September 30 2015 2014 Total Persentase Total Persentase Total Percentage Total Percentage PT Wira Pamungkas PT Wira Pamungkas Pariwara Rp1,03 triliuntrillion 21,49 Rp766,62 miliarbillion 17,20 Pariwara 31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES Beban pokok pendapatan terdiri dari: Cost of revenues consist of: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2015 2014 Amortisasi materi program 1.116.369.379 1.074.140.598 Amortization of program materials Catatan 8 Note 8 Penjualan barang Catatan 8 968.742.114 873.579.501 Sale of goods Note 8 Penyiaran Catatan 37 116.992.542 94.272.310 Broadcasting Note 37 Penyusutan aset tetap Catatan 11 92.246.115 47.101.996 Depreciation of fixed assets Note 11 Pendapatan jasa dan internet 77.937.878 80.795.710 Services income and internet Gaji dan tunjangan pegawai 68.113.695 48.302.212 Salary and employees’ benefits Jasa satelit dan transmisi Catatan 37 43.672.963 33.084.677 Satellite and transmission Note 37 Sewa 6.559.387 3.281.909 Rental Lain-lain 109.355.440 85.648.100 Others Total 2.599.989.513 2.340.207.013 Total Pada periode sembilan bulan yang berakhir pada tanggal 30 September 2015 dan 2014 tidak terdapat pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan konsolidasian. For the nine-month periods ended September 30, 2015 and 2014, there are no cumulative individual amounts of purchases which exceeded 10 of total consolidated revenues. The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 126 32. BEBAN PENJUALAN 32. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2015 2014 Gaji dan kesejahteraan karyawan 26.979.365 10.872.880 Salaries and employees’ benefits Promosi dan pemasaran 22.268.857 17.101.221 Promotion and marketing Jamuan dan representasi 2.094.651 682.233 Entertainment and representation Komisi 1.249.320 510.661 Commission Penyusutan aset tetap Catatan 11 1.016.469 - Depreciation of fixed assets Note 11 Lain-lain 8.020.244 982.402 Others Total 61.628.906 30.149.397 Total 33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2015 2014 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 22 503.719.447 450.658.877 Note 22 Penyusutan aset tetap Catatan 11 142.140.201 136.050.455 Depreciation of fixed assets Note 11 Jasa profesional 67.488.176 60.559.003 Professional fees Amortisasi aset Amortization of intangible takberwujud Catatan 13 60.308.671 60.308.671 assets Note 13 Listrik, air dan telepon 22.413.205 19.332.433 Electricity, water and telephone Perjalanan dinas 17.812.056 17.428.332 Business travel Pemeliharaan dan perbaikan 15.745.698 13.931.920 Repairs and maintenance Asuransi 12.907.697 9.870.791 Insurance Keperluan kantor 10.625.643 10.974.888 Office utilities Sewa 9.183.945 6.783.506 Rental Telekomunikasi 8.846.653 7.153.144 Telecommunication Sumbangan 8.318.392 11.389.611 Donation Pajak dan perizinan 5.014.447 3.647.942 Taxes and licenses Kendaraan 4.635.007 4.833.632 Vehicles Lain-lain 49.421.765 69.061.935 Others Total 938.581.003 881.985.140 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.