PENDAPATAN OPERASI LAIN full amount

PT TEMPO INTI MEDIA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan PADA DAN UNTUK TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TEMPO INTI MEDIA TBK AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2016 Expressed in thousands Rupiah, unless otherwise specified

28. SIFAT HUBUNGAN DAN TRANSAKSI DENGAN

PIHAK-PIHAK BERELASI lanjutan 28. NATURE OF RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES continued a. Transaksi dengan pihak berelasi a. Transactions with related parties Piutang usaha – pihak berelasi Trade receivables - related parties Akun ini merupakan piutang usaha atas penjualan barang cetakan dari Yayasan Swasembada Swakarsa yang dimiliki Grup tahun 2016 dan 2015 masing-masing sebesar Rp1.197.671 dan Rp1.529.325. This account represents accounts receivable from sales of printed material from the Foundation for Self-Sufficiency Swakarsa held by the Group in 2016 and 2015 amounting to by Rp1,197,671 and Rp1,529,325., respectively Piutang lain-lain – pihak berelasi Other receivables - related parties Akun ini terdiri dari: This account consist of: 2016 2015 PT Media Inti Televisi Nusantara 4,641,714 3,810,512 PT Media Inti Televisi Nusantara PT Koran Tempo Makassar 2,484,836 2,325,000 PT Koran Tempo Makassar Piutang Koperasi 91,248 63,230 Piutang Koperasi Yayasan Tempo 21 Juni 1994 13,700 13,700 Yayasan Tempo 21 Juni 1994 Yayasan Karyawan Tempo - 19,026 Yayasan Karyawan Tempo 7,231,498 6,231,468 Piutang koperasi merupakan piutang atas pinjaman untuk pendirian koperasi serta penjualan inventaris Grup kepada koperasi karyawan. Piutang kepada Yayasan Tempo 21 September 1994 dan Yayasan Karyawan Tempo merupakan pinjaman yang tidak ditentukan waktu pelunasannya. Semua piutang tersebut tidak dikenakan bunga. Cooperative receivables are receivables on loans for the establishment of cooperatives as well as the sale of inventory to cooperative groups of employees. Receivables from Tempo 21 September 1994 Foundation and Yayasan Karyawan Tempo an unspecified time loan repayment. All of these receivables are subject to interest. Utang lain-lain – pihak berelasi Other payable - related parties Akun ini terdiri dari: This account consist of: 2016 2015 PT Grafiti Pers 17,777,099 19,935,191 PT Grafiti Pers Yayasan Utan Kayu 5,520,355 - Yayasan Utan Kayu PT Media Bintang Indonesia 75,000 - PT Media Bintang Indonesia Yayasan Tempo 21 Juni 1994 49,314 - Yayasan Tempo 21 Juni 1994 Lain-lain 3,000,000 - Lain-lain 26,421,768 19,935,191 Persentase utang berelasi terhadap 12.97 10,22 The percentage of debt related to total jumlah liabilitas liabilities

29. SEGMEN OPERASI

29. OPERATING SEGMEN

Manajemen telah menentukan segmen operasi didasarkan pada laporan yang ditelaah oleh Direksi, yang telah diidentifikasikan sebagai pengambil keputusan operasional utama Grup, yang digunakan dalam mengambil keputusan strategis. Management has determined the operating segments based on reports reviewed by the Board of Directors, which has been identified as the Groups main operating decision maker, which is used in making strategic decisions. Direksi mempertimbangkan operasi bisnis dari perspektif jenis bisnis yang terdiri dari penerbitan, percetakan, penyelenggara acara dan perdagangan kertas. Directors considers the business operations from the perspective of the type of business that consists of publishing, printing, trade show organizers and paper. PT TEMPO INTI MEDIA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan PADA DAN UNTUK TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT TEMPO INTI MEDIA TBK AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2016 Expressed in thousands Rupiah, unless otherwise specified

29. SEGMEN OPERASI lanjutan

29. OPERATING SEGMEN continued

Informasi segmen yang diberikan kepada Direksi untuk pelaporan segmen tahun yang berakhir 31 Desember 2016 dan 2015 adalah sebagai berikut: Segment information provided to the Board of Directors for segment reporting year ended December 31, 2016 and 2015 are as follows: 2016 Penerbitan Publishing Percetakan Printing Penyelenggara acara event organizer Perdagangan kertaspaper trading Eliminasi elimination Konsolidasian consolidated Pendapatan 166,480,009 69,864,029 19,292,543 33,771,601 57,736,275 231,671,907 Revenue Beban pokok penjualan 88,358,857 58,037,197 14,257,346 31,379,679 57,736,275 134,296,804 Cost of revenue Laba rugi bruto 78,121,152 11,826,832 5,035,197 2,391,922 - 97,375,103 Gross profit Beban pemasaran 32,347,280 1,273,989 208,643 434,494 - 34,264,406 Marketing expenses Beban umum dan administrasi 58,176,015 7,960,916 565,647 26,666 - 66,729,244 General and administration expneses Pendapatan operasi lain 713,513 1,213,689 12,812 - - 1,940,014 Other operating income Beban operasi lain 3,931,955 1,160,313 - 25,664 - 5,117,932 Other operation expense Laba usaha 15,620,585 2,645,303 4,273,719 1,905,098 - 6,796,465 Operating profit Pendapatan keuangan 40,140 17,210 - 2,300 - 59,650 Finance income Beban keuangan 10,090,684 2,364,741 220,355 105,000 - 12,780,780 Finance expense Hasil laba rugi bersih entitas asosiasi - 740,000 - - - 740,000 Gain or loss of investment in associates Laba sebelum pajak 25,671,129 1,037,772 4,053,364 1,802,398 - 18,777,595 Income before tax Beban pajak 5,607,016 157,856 164,437 419,219 - 5,194,378 Tax expense Laba rugi 20,064,113 879,916 4,217,801 1,383,179 - 13,583,217 setelah pajak Income after tax Informasi lainnya Others information Aset segmen 375,502,248 291,998,854 17,231,126 17,938,713 361,184,276 341,486,665 Segment assets Liabilitas segmen 224,497,049 200,842,459 11,466,219 12,932,699 246,065,334 203,673,092 Segement liabilitas 2015 Penerbitan Publishing Percetakan Printing Penyelenggara acara event organizer Perdagangan kertaspaper trading Eliminasi Elimination Konsolidasian consolidated Pendapatan 204.764.575 77.706.705 9.826.318 29.883.250 69.734.520 252.446.328 Revenue Beban pokok penjualan 108.881.346 65.013.894 8.427.499 27.205.813 69.734.520 139.794.032 Cost of revenue Laba rugi bruto 95.883.229 12.692.811 1.398.819 2.677.437 - 112.652.295 Gross profit Beban pemasaran 29.862.394 1.457.672 518.740 342.585 - 32.181.391 Marketing expenses Beban umum dan administrasi 55.767.792 9.087.276 90.855 25.113 - 64.971.036 General and administration expneses Pendapatan operasi lain 912.634 1.526.383 963 - - 2.439.980 Other operating income Beban operasi lain 2.903.644 1.062.299 - 155.884 - 4.121.827 Other operation expense Laba usaha 8.262.033 2.611.947 790.186 2.153.855 - 13.818.021 Operating profit Pendapatan keuangan 55.037 17.743 - 6.144 - 78.923 Finance income Beban keuangan 5.362.913 2.012.683 - - - 7.375.594 Finance expense Hasil laba rugi bersih entitas asosiasi 3.775.534 1.150.878 - - 7.019.579 2.093.167 Gain or loss of investment in associates Laba sebelum pajak 6.729.691 1.767.885 790.186 2.159.999 7.019.579 4.428.183 Income before tax Beban pajak 1.007.168 244.460 19.820 540.005 - 1.811.454 Tax expense Laba rugi setelah pajak 5.722.523 1.523.425 770.366 1.619.994 7.019.579 2.616.728 Income after tax Informasi lainnya Others information Aset segmen 360.659.747 322.752.153 8.765.990 44.458.334 390.162.753 346.473.471 Segment assets Liabilitas segmen 176.316.967 235.530.492 6.669.703 40.835.589 264.256.171 195.096.580 Segement liabilitas 149 148