SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam 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 June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 112 30. PENDAPATAN lanjutan 30. REVENUES continued 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 Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30 2016 2015 Total Persentase Total Persentase Total Percentage Total Percentage PT Wira Pamungkas PT Wira Pamungkas Pariwara 724.244.896 20,71 690.013.717 21,78 Pariwara 31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES Beban pokok pendapatan terdiri dari: Cost of revenues consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30 2016 2015 Amortisasi materi program 757.312.426 739.252.816 Amortization of program materials Catatan 7 Note 7 Penjualan barang Catatan 7 689.075.017 619.189.466 Sale of goods Note 7 Penyiaran Catatan 37 90.029.353 76.944.528 Broadcasting Note 37 Penyusutan aset tetap Catatan 10 61.675.966 58.429.179 Depreciation of fixed assets Note 10 Gaji dan tunjangan pegawai 53.815.497 42.993.298 Salary and employees’ benefits Jasa satelit dan transmisi Catatan 37 50.443.332 24.006.104 Satellite and transmission Note 37 Pendapatan jasa dan internet 39.801.252 39.539.855 Services income and internet Sewa 13.686.291 3.938.058 Rental Lain-lain 78.137.110 76.318.804 Others Total 1.833.976.244 1.680.612.108 Total Pada periode enam bulan yang berakhir pada tanggal 30 Juni 2016 dan 2015 tidak terdapat pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan konsolidasian. For the six-month periods ended June 30, 2016 and 2015, there are no cumulative individual amounts of purchases which exceeded 10 of total consolidated revenues. 32. BEBAN PENJUALAN 32. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30 2016 2015 Promosi dan pemasaran 26.250.135 22.573.643 Promotion and marketing Gaji dan kesejahteraan karyawan 19.901.230 16.241.069 Salaries and employees’ benefits Penyusutan aset tetap Catatan 10 2.291.985 609.242 Depreciation of fixed assets Note 10 Komisi 1.445.223 713.496 Commission Jamuan dan representasi 1.079.962 957.721 Entertainment and representation Lain-lain 12.006.574 5.536.719 Others Total 62.975.109 46.631.890 Total The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam 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 June 30, 2016 and for the Six-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 Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30 2016 2015 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 22 415.336.389 349.786.144 Note 22 Penyusutan aset tetap Catatan 10 102.795.549 94.607.091 Depreciation of fixed assets Note 10 Jasa profesional 58.648.758 38.122.564 Professional fees Amortisasi aset Amortization of intangible takberwujud Catatan 12 40.205.780 40.205.780 assets Note 12 Listrik, air dan telepon 15.533.612 14.779.700 Electricity, water and telephone Perjalanan dinas 12.936.294 12.064.518 Business travel Pemeliharaan dan perbaikan 9.597.789 9.589.210 Repairs and maintenance Asuransi 8.479.916 8.646.474 Insurance Keperluan kantor 7.548.459 6.868.964 Office utilities Sewa 7.402.474 6.844.282 Rental Telekomunikasi 5.351.526 5.777.656 Telecommunication Sumbangan 4.630.468 4.896.989 Donation Pajak dan perizinan 3.836.135 3.810.253 Taxes and licenses Kendaraan 3.559.080 3.070.716 Vehicles Lain-lain 31.373.570 36.239.010 Others Total 727.235.799 635.309.351 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. 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. 30 Juni 2016 June 30, 2016 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 2.399.903.299 884.846.137 213.999.998 - 3.498.749.434 External Antar segmen 1.105.418 455.707 22.423.409 25.364.868 1.380.334 Inter-segment Total Pendapatan 2.401.008.717 885.301.844 236.423.407 25.364.868 3.497.369.100 Total Revenues Hasil Segmen 1.023.072.968 60.162.866 364.666.132 62.974.912 655.594.790 Segment Results Pendapatan keuangan 24.985.105 1.398.376 104.689.670 17.609.563 113.463.588 Finance income Laba penjualan investasi - - 84.033.912 - 84.033.912 Gain from sale of investment Pendapatan dividen - - 9.574.459 - 9.574.459 Dividend Income Biaya keuangan 16.790.841 4.142.964 13.019.021 17.806.877 16.145.949 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 219.932.366 - 2.450.948 - 222.383.314 associated companies Laba sebelum pajak 811.334.866 57.418.278 181.838.060 62.777.598 624.137.486 Profit before income tax Beban pajak 278.542.257 12.150.358 4.988.603 15.177.242 280.503.976 Income tax expenses Laba periode berjalan 532.792.609 45.267.920 186.826.663 47.600.356 343.633.510 Profit for the period