LABA BERSIH PER SAHAM NET EARNINGS PER SHARE BIAYA KARYAWAN EMPLOYEE COSTS

PT MATAHARI DEPARTMENT STORE Tbk Halaman 45 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM FINANCIAL INTERIM 31 MARET 2017, 2016 STATEMENTS 31 MARCH 2017, 2016 DAN 31 DESEMBER 2016 AND 31 DECEMBER 2016 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated

24. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

24. RELATED PARTY INFORMATION continued b. Transaksi dengan pihak berelasi

b. Transactions with related party

Biaya Sewa Rent expense 31 Maret 31 Maret M arch 2017 M arch 2016 PT Multipolar Tbk 7,477 11,980 PT Multipolar Tbk PT Mega Duta Persada 4,091 4,141 PT Mega Duta Persada PT Prima Gerbang Persada 3,907 3,418 PT Prima Gerbang Persada PT Surya Menara Lestari 3,524 2,669 PT Surya Menara Lestari Lain-lain masing-masing di baw ah Rp 2,9 miliar 19,360 30,407 Others each below Rp 2.9 billion Jumlah 38,359 52,615 Total Percentage of total Persentase dari beban usaha 4.31 6.15 operating expenses Beban jasa penyediaan sistem retail Retail system service expense 31 Maret 31 Maret M arch 2017 M arch 2016 PT Visionet Data Internasional 2,503 2,545 PT Visionet Data Internasional Percentage of total Persentase dari beban usaha 0.28 0.30 operating expenses Pembelian aset tetap Purchase of fixed assets 31 Maret 31 Maret M arch 2017 M arch 2016 PT Solusi Ecommerce Global 9,545 - PT Solusi Ecommerce Global PT Multipolar Technology Tbk 979 2,436 PT Multipolar Technology Tbk PT Visionet Data Internasional 11 - PT Visionet Data Internasional 10,535 2,436 Persentase dari aset tetap 1.08 0.27 Percentage of total fixed assets Pembelian saham Purchase of shares 31 Maret 31 Maret M arch 2017 M arch 2016 PT Global Ecommerce Indonesia 165,000 179,773 PT Global Ecommerce Indonesia Persentase dari total aset Percentage of total other tidak lancar lainnya 39.66 71.05 non-current assets PT MATAHARI DEPARTMENT STORE Tbk Halaman 46 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM FINANCIAL INTERIM 31 MARET 2017, 2016 STATEMENTS 31 MARCH 2017, 2016 DAN 31 DESEMBER 2016 AND 31 DECEMBER 2016 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated

24. INFORMASI MENGENAI PIHAK BERELASI

lanjutan

24. RELATED PARTY INFORMATION continued c. Saldo dengan pihak berelasi

c. Balances with related party

Kompensasi manajemen kunci Key management compensation Manajemen kunci termasuk dewan komisaris, dewan direksi dan personil manajemen kunci lainnya. Kompensasi yang dibayar atau terutang pada manajemen kunci atas jasa pekerja adalah sebagai berikut: Key management includes board of commissioners, board of directors and other key management personnel. The compensation paid or payable to key management for employee services is shown below: Dew an Direksi dan Personil manejemen kunci lainnya Dew an Komisaris Board of Directors and Board of Other key management Commissioners personnel Gaji dan imbalan Salaries and other karyaw an jangka short-term employee pendek lainnya 1,169 11,175 benefits Imbalan kerja Employee benefits karyaw an - 783 obligations 1,169 11,958 Dew an Direksi dan Personil manejemen kunci lainnya Dew an Komisaris Board of Directors and Board of Other key management Commissioners personnel Gaji dan imbalan Salaries and other karyaw an jangka short-term employee pendek lainnya 735 13,266 benefits Imbalan kerja Employee benefits karyaw an - 665 obligations 735 13,931 31 Maret M arch 2016 31 Maret M arch 2017 31 Maret 31 Maret M arch 2017 M arch 2016 Persentase dari jumlah Percentage of total employee beban karyaw an 5.26 5.64 costs Beban ini dicatat sebagai bagian dari beban usaha. This expense is recorded as part of operating expenses.