BEBAN POKOK PENDAPATAN COST OF 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 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.