NON-CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL

The original Parent Entity ’s financial information as supplementary information to the consolidated financial statements are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode 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 March 31, 2017 and for the Three-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 108 26. MODAL SAHAM lanjutan 26. SHARE CAPITAL continued Rincian kepemilikan saham Perusahaan pada tanggal 31 Maret 2017 dan 31 Desember 2016 berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai berikut: lanjutan The details of the Company’s share ownership as of March 31, 2017 and December 31, 2016 based on the report from PT Raya Saham Registra, the Shares Administration Bureau, are as follows: continued 31 Desember 2016 December 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 755.055.100 13,39 151.011.020 PT Adikarsa Sarana Standard Chartered Bank 633.674.300 11,24 126.734.860 Standard Chartered Bank 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 PT Prima Visualindo 459.404.998 8,15 91.881.000 PT Prima Visualindo Archipelago Investment Pte Ltd 455.000.000 8,07 91.000.000 Archipelago Investment Pte Ltd Rd. Fofo Sariaatmadja 254.728.644 4,52 50.945.728 Rd. Fofo Sariaatmadja Masyarakat masing-masing Public less than kepemilikan kurang dari 5 953.639.227 16,89 190.727.845 5 ownership each Total 5.640.032.442 100,00 1.128.006.488 Total Merupakan salah satu anggota Dewan Komisaris Perusahaan Member of the Company’s Board of Commissioners. 27. TAMBAHAN MODAL DISETOR 27. ADDITIONAL PAID-IN CAPITAL Rincian tambahan modal disetor adalah sebagai berikut: The details of additional paid-in capital are as follows: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 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 Parent Entity ’s financial information as supplementary information to the consolidated financial statements are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode 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 March 31, 2017 and for the Three-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 109

28. SELISIH NILAI TRANSAKSI DENGAN PIHAK NONPENGENDALI

28. 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 2017 31 Desember 2016 March 31, 2017 December 31, 2016 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 7.997.616.003 7.997.616.003 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 Changes in ownership interests of Perubahan kepemilikan kepentingan non-controlling interests resulting nonpengendali akibat penerbitan from issuance of new shares saham baru dan penambahan and additional acquisition of kepemilikan oleh entitas anak 114.591.531 92.541.492 interest ownership by subsidiaries Total 8.925.419.900 8.947.469.939 Total Pembelian saham SCM untuk periode tiga bulan yang berakhir 31 Maret 2017 adalah sebagai berikut: Purchase of SCM shares for the period ended March 31, 2017 is as follows: Tanggal Transaksi Transaction Date Jumlah Saham yang DibeliNumber of Shares purchase Nilai Wajar Imbalan yang Dibayarkan Consideration paid Jumlah Kepentingan Nonpengendali yang DisesuaikanAmount by which NCI are Adjusted Selisih Nilai Transaksi dengan pihak NonpengendaliDifference in Value of Transaction with NCI Januari- Maret 2017 January-March 2017 9.185.300 24.797.581 2.747.542 22.050.039 Penjualan sebagian kepemilikan Perusahaan pada SCM tanpa hilangnya pengendalian selama Juni 2016 dengan rincian sebagai berikut: Partial disposal of the Company’s ownership interests in SCM without loss of control during June 2016 with details as follows: Tanggal Transaksi Transaction Date Jumlah Saham yang DijualNumber of Shares Sold Nilai Wajar Imbalan yang DiterimaConsideration Received Jumlah Kepentingan Nonpengendali yang DisesuaikanAmount by which NCI are Adjusted Selisih Nilai Transaksi dengan pihak NonpengendaliDifference in Value of Transaction with NCI Juni 2016June 2016 214.588.700 714.408.361 63.356.616 651.051.745