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 31 Maret 2016 dan untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 106 30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES Beban pokok pendapatan terdiri dari: Cost of revenues consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Amortisasi materi program 343.107.544 348.935.374 Amortization of program materials Catatan 7 Note 7 Penjualan barang Catatan 7 312.486.472 306.971.761 Sale of goods Note 7 Penyiaran Catatan 36 44.448.173 38.176.884 Broadcasting Note 36 Penyusutan aset tetap Catatan 10 32.958.241 29.989.162 Depreciation of fixed assets Note 10 Jasa satelit dan transmisi Catatan 36 25.870.378 10.550.368 Satellite and transmission Note 36 Gaji dan tunjangan pegawai 23.809.647 20.491.368 Salary and employees’ benefits Pendapatan jasa dan internet 8.861.038 23.318.434 Services income and internet Sewa 3.224.200 2.020.581 Rental Lain-lain 42.178.850 39.020.234 Others Total 836.944.543 819.474.166 Total Pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015 tidak terdapat pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan konsolidasian. For the three-month periods ended March 31, 2016 and 2015, there are no cumulative individual amounts of purchases which exceeded 10 of total consolidated revenues. 31. BEBAN PENJUALAN 31. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Gaji dan kesejahteraan karyawan 7.849.330 6.244.237 Salaries and employees’ benefits Promosi dan pemasaran 3.054.436 3.340.656 Promotion and marketing Komisi 705.394 313.692 Commission Jamuan dan representasi 191.823 141.064 Entertainment and representation Penyusutan aset tetap Catatan 10 93.406 73.169 Depreciation of fixed assets Note 10 Lain-lain 5.740.252 2.453.157 Others Total 17.634.641 12.565.975 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 31 Maret 2016 dan untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 107 32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 21 188.972.955 137.704.723 Note 21 Penyusutan aset tetap Catatan 10 50.840.187 44.112.390 Depreciation of fixed assets Note 10 Jasa profesional 21.421.502 24.649.210 Professional fees Amortisasi aset Amortization of intangible takberwujud Catatan 12 20.102.890 20.102.890 assets Note 12 Listrik, air dan telepon 7.639.301 7.316.577 Electricity, water and telephone Pemeliharaan dan perbaikan 5.834.788 3.660.418 Repairs and maintenance Perjalanan dinas 5.609.496 5.263.943 Business travel Asuransi 4.169.684 4.099.984 Insurance Keperluan kantor 3.465.119 4.103.215 Office utilities Sewa 2.954.373 2.658.646 Rental Telekomunikasi 2.724.846 2.741.409 Telecommunication Sumbangan 2.626.212 2.615.947 Donation Kendaraan 1.721.284 1.589.396 Vehicles Pajak dan perizinan 464.350 2.371.128 Taxes and licenses Lain-lain 14.632.029 15.954.106 Others Total 333.179.016 278.943.982 Total 33. INFORMASI SEGMEN 33. 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. 31 Maret 2016 March 31, 2016 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 1.090.887.998 381.508.164 103.140.202 - 1.575.536.364 External Antar segmen 397.959 232.539 11.470.516 12.101.014 - Inter-segment Total Pendapatan 1.091.285.957 381.740.703 114.610.718 12.101.014 1.575.536.364 Total Revenues Hasil Segmen 440.923.471 17.638.164 237.082.899 31.263.215 190.215.521 Segment Results Pendapatan keuangan 12.892.455 781.626 54.955.995 9.000.729 59.629.347 Finance income Laba penjualan investasi - - 59.557.930 - 59.557.930 Gain from sale of investment Biaya keuangan 8.796.326 1.895.288 6.789.749 9.099.720 8.381.643 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 123.971.106 - 1.065.272 - 125.036.378 associated companies Laba sebelum pajak 321.048.494 16.524.502 130.423.995 31.164.224 175.984.777 Profit before income tax Beban pajak 122.899.688 2.195.432 1.299.733 7.581.051 116.214.336 Income tax expenses Laba periode berjalan 198.148.806 14.329.070 129.124.262 23.583.173 59.770.441 Profit for the period