BEBAN PENJUALAN SELLING EXPENSES

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 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan 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, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 115 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 2017 2016 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 22 541.889.582 415.336.389 Note 22 Amortisasi aset Amortization of intangible takberwujud Catatan 12 159.973.312 40.205.780 assets Note 12 Penyusutan aset tetap Catatan 10 122.935.472 102.795.549 Depreciation of fixed assets Note 10 Jasa profesional 70.161.881 58.648.758 Professional fees Listrik, air dan telepon 16.998.077 15.533.612 Electricity, water and telephone Langganan perangkat lunak 15.679.056 2.597.308 Software subscription Sewa 15.585.095 7.402.474 Rental Perjalanan dinas 15.167.824 12.936.294 Business travel Keperluan kantor 11.705.292 7.548.459 Office utilities Pemeliharaan dan perbaikan 10.126.671 9.597.789 Repairs and maintenance Asuransi 7.873.288 8.479.916 Insurance Sumbangan 7.504.900 4.630.468 Donation Telekomunikasi 6.506.729 5.351.526 Telecommunication Kendaraan 4.631.357 3.559.080 Vehicles Pajak dan perizinan 2.961.783 3.836.135 Taxes and licenses Lain-lain 38.781.625 28.776.262 Others Total 1.048.481.944 727.235.799 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. 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 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan 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, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 116 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Segmen Usaha lanjutan Business Segment continued 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 2017 June 30, 2017 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 2.772.383.716 1.167.525.111 308.882.082 - 4.248.790.909 External Antar segmen 67.288.978 70.944.449 25.825.201 164.058.628 - Inter-segment Total Pendapatan 2.839.672.694 1.238.469.560 334.707.283 164.058.628 4.248.790.909 Total Revenues Hasil Segmen 762.437.258 44.684.538 122.904.878 64.486.301 619.730.617 Segment Results Pendapatan keuangan 7.945.563 1.144.815 79.081.095 13.362.684 74.808.789 Finance income Laba atas investasi 170.429.957 - 15.009.208 - 185.439.165 Gain on investments Biaya keuangan 32.075.732 6.282.421 3.810.436 13.705.055 28.463.534 Finance costs Pendapatan dividen - - 4.067.353 - 4.067.353 Dividend income Share of loss from Bagian rugi dari entitas asosiasi 85.991.128 - 264.082 - 86.255.210 associated companies Laba sebelum pajak 822.745.918 39.546.932 28.821.740 64.143.930 769.327.180 Profit before income tax Beban pajak 272.509.035 1.289.351 7.139.947 15.155.557 265.782.776 Income tax expenses Laba periode berjalan 550.236.883 38.257.581 35.961.687 48.988.373 503.544.404 Profit for the period Informasi lainnya Other information Aset segmen 11.824.312.510 1.188.053.941 10.616.376.078 1.302.076.249 22.326.666.280 Segment assets Liabilitas segmen 4.862.534.748 683.337.386 488.207.097 1.124.037.461 4.910.041.770 Segment liabilities Pengeluaran barang modal 68.769.485 3.158.014 17.094.831 - 89.022.330 Capital expenditures Penyusutan 82.595.107 18.451.583 49.923.938 23.549.974 174.520.602 Depreciation Beban non kas Non-cash expenses selain penyusutan 137.611.910 12.729 1.064.624 40.205.780 178.895.043 other than depreciation 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 Informasi lainnya Other information Aset segmen 8.426.441.710 845.894.182 11.444.210.107 426.778.381 20.289.767.618 Segment assets Liabilitas segmen 3.807.010.421 390.152.591 621.174.203 267.882.678 4.550.454.537 Segment liabilities Pengeluaran barang modal 61.915.846 8.217.168 15.184.456 - 85.317.470 Capital expenditures Penyusutan 72.736.522 26.690.631 44.801.685 22.534.662 166.763.500 Depreciation Beban non kas Non-cash expenses selain penyusutan 2.766.067 - 960.789 40.205.780 43.932.636 other than depreciation