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 2015 dan untuk Periode Enam 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 June 30, 2015 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 119 31. BEBAN PENJUALAN 31. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Period Ended June 30 2015 2014 Promosi dan pemasaran 22.573.643 5.674.002 Promotion and marketing Gaji dan kesejahteraan karyawan 16.241.069 6.688.941 Salaries and employees’ benefits Komisi 713.496 331.313 Commission Jamuan dan representasi 957.721 252.612 Entertainment and representation Penyusutan aset tetap Catatan 10 609.242 - Depreciation of fixed assets Note 10 Lain-lain 5.536.719 653.828 Others Total 46.631.890 13.600.696 Total 32. BEBAN UMUM DAN ADMINISTRASI 32. 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 Period Ended June 30 2015 2014 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 21 349.786.144 304.012.298 Note 21 Penyusutan aset tetap Catatan 10 94.607.091 89.371.265 Depreciation of fixed assets Note 10 Amortisasi aset Amortization of intangible takberwujud Catatan 12 40.205.780 40.205.780 assets Note 12 Jasa profesional 38.122.564 37.662.567 Professional fees Listrik, air dan telepon 14.779.700 11.633.841 Electricity, water and telephone Perjalanan dinas 12.064.518 11.909.322 Business travel Pemeliharaan dan perbaikan 9.589.210 10.236.599 Repairs and maintenance Asuransi 8.646.474 5.878.994 Insurance Keperluan kantor 6.868.964 6.560.956 Office utilities Sewa 6.844.282 3.136.925 Rental Telekomunikasi 5.777.656 4.775.195 Telecommunication Sumbangan 4.896.989 6.177.816 Donation Pajak dan perizinan 3.810.253 2.744.198 Taxes and licenses Kendaraan 3.070.716 3.008.504 Vehicles Lain-lain 36.239.010 39.891.176 Others Total 635.309.351 577.205.436 Total 33. INFORMASI SEGMEN 33. 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. 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 2015 dan untuk Periode Enam 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 June 30, 2015 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 120 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen operasi Kelompok Usaha. The following table presents information on revenue, income, assets, and liabilities of the Group’s operational business segments. 30 Juni 2015 June 30, 2015 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 2.272.011.976 778.559.520 117.759.710 - 3.168.331.206 External Antar segmen 1.153.076 410.745 7.137.656 8.701.477 - Inter-segment Total Pendapatan 2.273.165.052 778.970.265 124.897.366 8.701.477 3.168.331.206 Total Revenues Hasil Segmen 1.006.407.196 16.785.203 188.055.035 60.169.063 1.151.078.371 Segment Results Pendapatan keuangan 39.558.225 1.531.568 226.555.745 28.783.740 238.861.798 Finance income Laba penjualan investasi - - 131.985.588 - 131.985.588 Gain from sale of investment Pendapatan dividen - - 2.808.230 - 2.808.230 Dividend income Biaya keuangan 24.280.711 5.381.730 31.927.614 28.821.762 32.768.293 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 19.028.771 - 1.113.248 - 20.142.019 associated company Laba sebelum pajak 1.002.655.939 12.935.041 516.363.736 60.131.041 1.471.823.675 Profit before income tax Beban pajak 259.231.467 5.776.622 75.425.098 14.519.336 325.913.851 Income tax expenses Laba periode berjalan 743.424.472 7.158.419 440.938.638 45.611.705 1.145.909.824 Profit for the period Informasi lainnya Other information Aset segmen 4.814.779.154 710.370.715 11.979.445.310 425.705.862 17.078.889.317 Segment assets Liabilitas segmen 1.254.400.140 327.666.166 695.363.948 264.565.935 2.012.864.319 Segment liabilities Pengeluaran barang modal 75.488.089 12.228.426 148.159.195 - 235.875.710 Capital expenditures Penyusutan 65.045.828 26.247.392 44.968.843 17.383.449 153.645.512 Depreciation Beban non kas Non-cash expenses selain penyusutan 3.140.205 34.982 745.563 40.205.780 44.126.530 other than depreciation 30 Juni 2014 June 30, 2014 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 2.217.224.887 724.320.219 63.276.689 - 3.004.821.795 External Antar segmen 900.000 42.000 3.933.623 4.875.623 - Inter-segment Total Pendapatan 2.218.124.887 724.362.219 67.210.312 4.875.623 3.004.821.795 Total Revenues Hasil Segmen 1.072.089.948 8.993.973 172.395.803 59.410.391 849.277.727 Segment Results Pendapatan keuangan 34.766.884 2.244.563 156.082.723 35.873.695 157.220.475 Finance income Beban keuangan 33.312.471 3.229.115 75.290.568 35.908.910 75.923.244 Finance costs Bagian rugi dari Share of loss from entitas asosiasi - - 1.760.879 - 1.760.879 associated company Laba sebelum pajak 1.073.544.361 8.009.421 93.364.527 59.375.176 928.814.079 Profit before income tax Beban pajak 274.185.511 2.920.409 20.495.783 14.808.087 282.793.616 Income tax expenses Laba periode berjalan 799.358.850 5.089.012 113.860.310 44.567.089 646.020.463 Profit for the period Informasi lainnya Other information Aset segmen 6.337.639.143 625.595.125 8.838.434.075 1.335.660.238 14.466.008.105 Segment assets Liabilitas segmen 2.686.027.965 281.127.251 2.164.297.098 886.048.498 4.245.403.816 Segment liabilities Pengeluaran barang modal 125.499.960 16.782.333 92.112.860 - 234.395.153 Capital expenditures Penyusutan 54.711.761 23.806.636 20.000.800 19.142.124 117.661.321 Depreciation Beban non kas Non-cash expenses selain penyusutan 2.164.084 43.442 1.031.124 40.205.780 43.444.430 other than depreciation