MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL

PT MATAHARI DEPARTMENT STORE Tbk Halaman 36 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM FINANCIAL INTERIM 31 MARET 2016, 2015 DAN STATEMENTS 31 MARCH 2016, 2015 AND 31 DESEMBER 2015 31 DECEMBER 2015 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 14. MODAL SAHAM 14. SHARE CAPITAL Komposisi pemegang saham Perusahaan pada tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: The composition of the Company’s shareholders as at 31 March 2016 and 31 December 2015 was as follows: Jumlah saham ditempatkan dan Persentase disetor kepemilikan Number of shares Percentage of issued ownership Jumlah and paid Total Seri A - nilai nominal Rp 5.000 nilai penuh Type A - par value Rp 5,000 full amount PT Multipolar Tbk 1,188,290 0.04 5,941 PublikPublic masing-masing di bawah 5 each less than 5 4,980,670 0.17 24,904 Sub-jumlahsub-total 6,168,960 0.21 30,845 Seri B - nilai nominal Rp 350 nilai penuh Type B - par value Rp 350 full amount PT Multipolar Tbk 44,017,453 1.51 15,406 PublikPublic masing-masing di bawah 5 each less than 5 215,078,867 7.37 75,278 Sub-jumlahsub-total 259,096,320 8.88 90,684 Seri C - nilai nominal Rp 100 nilai penuh Type C - par value Rp 100 full amount PT Multipolar Tbk 552,323,757 18.93 55,232 John Riady KomisarisCommissioner 20,000 0.00 2 PublikPublic masing-masing di bawah 5 each less than 5 2,100,309,043 71.98 210,031 Sub-jumlahsub-total 2,652,652,800 90.91 265,265 2,917,918,080 100.00 386,794 Tidak terdapat perbedaan hak antara saham seri A, B dan C. There are no differences in the rights of type A, B and C shares. Saham seri A, B, dan C merupakan saham biasa. Type A, B, and C shares represent ordinary shares. 15. TAMBAHAN MODAL DISETOR 15. ADDITIONAL PAID IN CAPITAL Rincian akun ini pada posisi tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: The account details as at 31 March 2016 and 31 December 2015 are as follows: PT MATAHARI DEPARTMENT STORE Tbk Halaman 37 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM FINANCIAL INTERIM 31 MARET 2016, 2015 DAN STATEMENTS 31 MARCH 2016, 2015 AND 31 DESEMBER 2015 31 DECEMBER 2015 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 15. TAMBAHAN MODAL DISETOR lanjutan 15. ADDITIONAL PAID IN CAPITAL continued