BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES INFORMASI SEGMEN SEGMENT INFORMATION

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 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 121 34. LABA PER SAHAM LPS 34. EARNINGS PER SHARE EPS Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba per saham dasar pada periode enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2015 dan 2014: The table below presents reconciliation of numerator and denominator used for calculating the basic earnings per share for the six-month periods ended June 30, 2015 and 2014: Laba yang Dapat Jumlah Rata-rata Diatribusikan Tertimbang Saham Kepada Pemilik yang Beredar Entitas Induk Weighted Average LPS Profit Attributable Number angka penuh to Owners of the of Outstanding EPS 30 Juni 2015 Parent Entity Shares full amount June 30, 2015 Periode berjalan 891.889.776 5.640.032.442 158,14 For the period Operasi yang dilanjutkan 891.623.559 5.640.032.442 158,09 Continuing operations Operasi yang dihentikan 266.217 5.640.032.442 0,05 Discontinued operation Laba yang Dapat Jumlah Rata-rata Diatribusikan Tertimbang Saham Kepada Pemilik yang Beredar Entitas Induk Weighted Average LPS Profit Attributable Number angka penuh to Owners of the of Outstanding EPS 30 Juni 2014 Parent Entity Shares full amount June 30, 2014 Periode berjalan 454.318.756 5.640.032.442 80,55 For the period Operasi yang dilanjutkan 449.335.570 5.640.032.442 79,67 Continuing operations Operasi yang dihentikan 4.983.186 5.640.032.442 0,88 Discontinued operation

35. SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI

35. NATURE OF RELATIONSHIPS, BALANCES AND TRANSACTIONS WITH RELATED

PARTIES Kelompok Usaha dalam kegiatan usaha normal, melakukan transaksi dengan harga dan persyaratan yang disepakati bersama dengan pihak berelasi, dengan rincian sebagai berikut: The Group, in its regular conduct of business, has engaged in transactions with related parties under agreed terms and conditions, with details as follows :

a. Saldo dan Transaksi dengan Pihak-pihak Berelasi

a. Balances and Transactions with Related Parties

Piutang Usaha Trade Receivables 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 PT Bukalapak.com 7.059.800 - PT Bukalapak.com Total 7.059.800 - Total Piutang usaha masing-masing menggambarkan 0,46 dari total piutang usaha pada tanggal 30 Juni 2015. Trade receivables represent 0.46 from total trade receivables as of June 30, 2015.