NON-CONTROLLING INTERESTS IN SUBSIDIARIES 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 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 103 25. MODAL SAHAM 25. SHARE CAPITAL Rincian kepemilikan saham Perusahaan pada tanggal 31 Maret 2016 dan 31 Desember 2015 berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai berikut: The details of the Company’s share ownership as of March 31, 2016 and December 31, 2015 based on the report from PT Raya Saham Registra, the Shares Administration Bureau, are as follows: 31 Maret 2016 March 31, 2016 Persentase Jumlah Saham Kepemilikan Number of Percentage of Jumlah Modal Pemegang Saham Shares Ownership Total Capital Shareholders Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814 18,37 207.210.563 Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana 793.469.420 14,07 158.693.884 PT Adikarsa Sarana Ir. Susanto Suwarto 593.520.909 10,52 118.704.182 Ir. Susanto Suwarto Piet Yaury 498.956.450 8,85 99.791.290 Piet Yaury Archipelago Investment Pte Ltd 455.000.000 8,07 91.000.000 Archipelago Investment Pte Ltd Standard Chartered Bank 442.442.500 7,84 88.488.500 Standard Chartered Bank PT Prima Visualindo 335.000.000 5,94 67.000.000 PT Prima Visualindo Rd. Fofo Sariaatmadja 254.728.644 4,52 50.945.728 Rd. Fofo Sariaatmadja Masyarakat masing-masing Public less than kepemilikan kurang dari 5 1.230.861.705 21,82 246.172.341 5 ownership each Total 5.640.032.442 100,00 1.128.006.488 Total 31 Desember 2015 December 31, 2015 Persentase Jumlah Saham Kepemilikan Number of Percentage of Jumlah Modal Pemegang Saham Shares Ownership Total Capital Shareholders Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814 18,37 207.210.563 Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana 848.599.420 15,05 169.719.884 PT Adikarsa Sarana Ir. Susanto Suwarto 593.520.909 10,52 118.704.182 Ir. Susanto Suwarto Piet Yaury 498.956.450 8,85 99.791.290 Piet Yaury Archipelago Investment Pte Ltd 455.000.000 8,07 91.000.000 Archipelago Investment Pte Ltd Standard Chartered Bank 442.442.500 7,84 88.488.500 Standard Chartered Bank PT Prima Visualindo 335.000.000 5,94 67.000.000 PT Prima Visualindo Rd. Fofo Sariaatmadja 254.728.644 4,52 50.945.728 Rd. Fofo Sariaatmadja Masyarakat masing-masing Public less than kepemilikan kurang dari 5 1.175.731.705 20,84 235.146.341 5 ownership each Total 5.640.032.442 100,00 1.128.006.488 Total Merupakan salah satu anggota Dewan Komisaris PerusahaanMember of the Company’s Board of Commissioners. 26. TAMBAHAN MODAL DISETOR 26. ADDITIONAL PAID-IN CAPITAL Rincian tambahan modal disetor adalah sebagai berikut: The details of additional paid-in capital are as follows: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Penawaran Umum Perdana Saham 133.309.800 133.309.800 Initial Share Public Offering Konversi waran Catatan 1b 1.190.841.644 1.190.841.644 Warrant conversion Note 1b Biaya emisi saham 6.796.124 6.796.124 Shares issuance costs Penambahan modal tanpa hak memesan Exercise of non-preemptive efek terlebih dahulu Catatan 1b 719.861.623 719.861.623 rights issue Note 1b Difference in value of restructuring Selisih nilai transaksi restrukturisasi transactions of entities entitas sepengendali 31.340.333 31.340.333 under common control Total 2.068.557.276 2.068.557.276 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 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 104

27. SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI

27. DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS

Rincian selisih nilai transaksi dengan pihak nonpengendali adalah sebagai berikut: The details of difference in value of transactions with non-controlling interests are as follows: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 PT Abhimata Mediatama “AM” PT Abhimata Mediatama “AM” Penawaran saham perdana SCM 85.763.361 85.763.361 Initial public offering of SCM Penggunaan opsi saham SCM 2.387.478 2.387.478 Exercise of stock option of SCM Penerbitan ESOP 15.937.393 15.937.393 Issuance of ESOP Penjualan kepemilikan pada SCM sebesar 3,37 3.662.876 3.662.876 Sale of 3.37 interest in SCM PT Surya Citra Media Tbk “SCM” PT Surya Citra Media Tbk “SCM” Penjualan sebagian kepemilikan tanpa hilangnya pengendalian 7.446.313.783 7.446.313.783 Partial disposal without loss of control Penjualan saham tresuri 7.297.610 7.297.610 Sale of treasury stock Penggabungan usaha SCM dan IDKM 646.681 646.681 Merger of SCM and IDKM Peningkatan kepemilikan Increase in share ownership kepentingan nonpengendali 2.788.803 2.788.803 of non-controlling interests Penggunaan opsi saham SCM 24.847.147 24.847.147 Exercise of stock option of SCM PT Indosiar Karya Media Tbk PT Indosiar Karya Media Tbk sekarang SCM currently SCM Penjualan sebagian kepemilikan tanpa hilangnya pengendalian 966.436.687 966.436.687 Partial disposal without loss of control Perubahan kepemilikan kepentingan Changes in ownership interests of nonpengendali akibat penerbitan non-controlling interests resulting from saham baru oleh entitas anak 23.444 23.444 issuance of new shares by subsidiaries Total 8.488.732.655 8.488.732.655 Total 28. SALDO LABA 28. RETAINED EARNINGS Pada tanggal 6 November 2015, berdasarkan Keputusan Rapat Direksi Perusahaan yang telah disetujui juga oleh Dewan Komisaris, Perusahaan membagikan dividen kas interim tahun buku 2015 sebesar Rp40 angka penuh per saham atau sejumlah Rp225.601.298 yang telah dibayarkan pada tanggal 4 Desember 2015. On November 6, 2015, in accordance with the Decision of the Board of Directors’ Meeting and also approved by the Board of Commissioners, the Company distributed interim cash dividends of Rp40 full amount per share or totalling Rp225,601,298 for 2015, which has been paid on December 4, 2015. Perusahaan menyelenggarakan Rapat Umum Pemegang Saham Tahunan pada 22 April 2015. Dalam Rapat Umum Pemegang Saham Tahunan, pemegang saham Perusahaan antara lain menyetujui: • Pembagian dividen kas sejumlah Rp350 angka penuh per saham atau sejumlah Rp1.974.011.355 dari laba ditahan tahun buku 2014 dan laba ditahan tahun buku 2013, 2012, 2011, 2010 dan 2009 yang telah dibayarkan pada tanggal 22 Mei 2015. • Pembentukan cadangan umum dari saldo laba tahun 2014 sejumlah Rp1 miliar untuk memenuhi ketentuan pasal 70 ayat 1 Undang-undang No. 40 tahun 2007 “Perseroan Terbatas”. The Company held the Annual General Meeting of Shareholders on April 22, 2015. In the Annual General Meeting of Shareholders, the shareholders approved among others: • Declare cash dividend of Rp350 full amount per share or totaling Rp1,974,011,355 from retained earnings of 2014 and retained earnings of 2013, 2012, 2011, 2010 and 2009, which has been paid on May 22, 2015. • Appropriate Rp1 billion from the 2014 retained earnings for general reserve in accordance with Article 70 1 of Law No. 40 year 2007 “Limited Liability Company”.