TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued

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 134

39. TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan

39. FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES continued

Direksi menelaah dan menyetujui kebijakan pengelolaan risiko-risiko sebagaimana dirangkum di bawah ini: lanjutan The Board of Directors reviews and approves policies for managing each of these risks which are summarized below: continued Risiko likuiditas lanjutan Liquidity risk continued Tabel berikut ini menunjukan profil jangka waktu pembayaran liabilitas Kelompok Usaha berdasarkan pembayaran dalam kontrak pada tanggal 30 Juni 2017 dan 31 Desember 2016. The table below summarises the maturity profile of the Group’s financial liabilities based on contractual undiscounted payments as of June 30, 2017 and December 31, 2016. Akan jatuh tempo pada tahunExpected maturity in year 2017 2018 2019 2020 2021 Total Pada As of 30 Juni 2017 June 30, 2017 Pinjaman jangka pendek - Short-term loans - pihak ketiga 53.268.670 - - - - 53.268.670 third parties Utang usaha - Trade payables - pihak ketiga 783.389.694 - - - - 783.389.694 third parties Utang dividen 10.733.726 - - - - 10.733.726 Dividends payable Utang lain-lain - Other payables - pihak ketiga 262.056.989 - - - - 262.056.989 third parties Beban akrual 239.492.451 - - - - 239.492.451 Accrued expenses Utang sewa pembiayaan 1.368.347 2.427.362 1.333.738 63.392 36.561 5.229.400 Finance lease payables Obligasi konversi Convertible bonds Pihak berelasi - - - - 62.380.000 62.380.000 Related parties Pinjaman bank jangka panjang 3.500.000 14.000.000 21.000.000 22.400.000 5.600.000 66.500.000 Long-term bank loans Utang jangka panjang lainnya 721.399.021 45.248.076 487.342.372 548.283.391 582.633.193 2.384.906.053 Other long-term payable Total 2.075.208.898 61.675.438 509.676.110 570.746.783 650.649.754 3.867.956.983 Total Akan jatuh tempo pada tahunExpected maturity in year 2017 2018 2019 2020 2021 Total Pada As of 31 Desember 2016 December 31, 2016 Pinjaman jangka pendek - Short-term loans - pihak ketiga 58.556.776 - - - - 58.556.776 third parties Utang usaha - Trade payables - pihak ketiga 530.923.304 - - - - 530.923.304 third parties Utang dividen 10.733.726 - - - - 10.733.726 Dividends payable Utang lain-lain - Other payables - pihak ketiga 186.176.100 - - - - 186.176.100 third parties Beban akrual 240.458.781 - - - - 240.458.781 Accrued expenses Utang sewa pembiayaan 1.346.018 634.672 338.831 63.392 36.561 2.419.474 Finance lease payables Obligasi konversi Convertible bonds Pihak berelasi - - - - 62.380.000 62.380.000 Related parties Pihak ketiga - - - - 20.050.500 20.050.500 Third party Pinjaman bank jangka panjang 7.000.000 14.000.000 21.000.000 22.400.000 5.600.000 70.000.000 Long-term bank loans Utang jangka panjang lainnya 369.490.000 430.489.440 519.704.480 597.740.768 649.335.008 2.566.759.696 Other long-term payable Total 1.404.684.705 445.124.112 541.043.311 620.204.160 737.402.069 3.748.458.357 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 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 135

39. TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN lanjutan