BEBAN PENJUALAN SELLING EXPENSES

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 118 33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2016 2015 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 22 595.638.184 503.719.447 Note 22 Penyusutan aset tetap Catatan 10 151.596.845 142.140.201 Depreciation of fixed assets Note 10 Jasa profesional 87.427.781 67.488.176 Professional fees Amortisasi aset Amortization of intangible takberwujud Catatan 12 60.308.671 60.308.671 assets Note 12 Listrik, air dan telepon 23.531.106 22.413.205 Electricity, water and telephone Perjalanan dinas 22.283.959 17.812.056 Business travel Pemeliharaan dan perbaikan 15.521.891 15.745.698 Repairs and maintenance Asuransi 12.876.929 12.907.697 Insurance Sewa 12.529.952 9.183.945 Rental Keperluan kantor 11.237.505 10.625.643 Office utilities Sumbangan 9.654.768 8.318.392 Donation Telekomunikasi 8.457.640 8.846.653 Telecommunication Kendaraan 5.455.883 4.635.007 Vehicles Pajak dan perizinan 4.483.376 5.014.447 Taxes and licenses Lain-lain 49.807.036 49.421.765 Others Total 1.070.811.526 938.581.003 Total 34. INFORMASI SEGMEN 34. 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. 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 September 2016 September 30, 2016 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 3.667.018.916 1.360.152.506 327.319.966 - 5.354.491.388 External Antar segmen 35.857.576 30.470.039 39.108.019 105.435.634 - Inter-segment Total Pendapatan 3.702.876.492 1.390.622.545 366.427.985 105.435.634 5.354.491.388 Total Revenues Hasil Segmen 1.511.106.707 57.599.611 473.282.293 94.881.489 1.000.542.536 Segment Results Pendapatan keuangan 36.263.302 2.010.928 159.199.733 25.601.436 171.872.527 Finance income Laba atas investasi - - 184.885.223 - 184.885.223 Gain on investments Pendapatan dividen - - 9.574.459 - 9.574.459 Dividend Income Biaya keuangan 23.778.253 5.703.249 19.340.090 25.890.529 22.931.063 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 232.882.217 - 4.562.796 - 237.445.013 associated companies Laba sebelum pajak 1.290.709.539 53.907.290 143.525.764 94.592.396 1.106.498.669 Profit before income tax Beban pajak 388.377.945 5.048.063 4.761.342 22.780.774 375.406.576 Income tax expenses Laba periode berjalan 902.331.594 48.859.227 148.287.106 71.811.622 731.092.093 Profit for the period The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 119 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued 30 September 2016 lanjutan September 30, 2016 continued Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Informasi lainnya Other information Aset segmen 9.015.738.170 880.595.782 11.487.893.443 419.077.988 20.965.149.407 Segment assets Liabilitas segmen 3.806.965.786 421.265.898 849.059.726 232.047.357 4.845.244.053 Segment liabilities Pengeluaran barang modal 110.982.911 12.265.111 23.024.482 - 146.272.504 Capital expenditures Penyusutan 109.668.619 39.022.361 67.016.196 34.243.555 249.950.731 Depreciation Beban non kas Non-cash expenses selain penyusutan 4.936.791 - 1.782.749 60.308.671 67.028.211 other than depreciation 30 September 2015 September 30, 2015 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 3.351.301.592 1.249.293.332 182.408.872 - 4.783.003.796 External Antar segmen 1.495.959 1.025.763 9.726.106 12.247.828 - Inter-segment Total Pendapatan 3.352.797.551 1.250.319.095 192.134.978 12.247.828 4.783.003.796 Total Revenues Hasil Segmen 1.453.750.324 45.582.214 573.721.115 47.714.615 2.025.339.038 Segment Results Pendapatan keuangan 53.390.984 2.115.676 287.564.102 40.349.310 302.721.452 Finance income Laba atas investasi - - 139.772.024 - 139.772.024 Gain on investments Pendapatan dividen - - 2.808.230 - 2.808.230 Dividend income Biaya keuangan 34.044.855 7.840.174 38.894.200 40.407.113 40.372.116 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 39.596.950 - 2.499.900 - 42.096.850 associated companies Laba sebelum pajak 1.433.499.503 39.857.716 962.471.371 47.656.812 2.388.171.778 Profit before income tax Beban pajak 383.678.827 10.949.536 194.796.934 22.089.888 567.335.409 Income tax expenses Laba periode berjalan 1.049.820.676 28.908.180 767.674.437 25.566.924 1.820.836.369 Profit for the period Informasi lainnya Other information Aset segmen 5.398.106.564 723.114.732 12.102.389.414 402.903.799 17.820.706.911 Segment assets Liabilitas segmen 1.176.862.698 321.323.043 849.671.584 261.808.650 2.086.048.675 Segment liabilities Pengeluaran barang modal 89.562.038 15.195.147 177.530.449 - 282.287.634 Capital expenditures Penyusutan 99.683.024 39.567.042 69.203.988 26.948.731 235.402.785 Depreciation Beban non kas Non-cash expenses selain penyusutan 4.637.762 51.803 1.080.642 60.308.671 66.078.878 other than depreciation