BEBAN PENJUALAN SELLING EXPENSES

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 107 32. BEBAN UMUM DAN ADMINISTRASI 32. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 21 188.972.955 137.704.723 Note 21 Penyusutan aset tetap Catatan 10 50.840.187 44.112.390 Depreciation of fixed assets Note 10 Jasa profesional 21.421.502 24.649.210 Professional fees Amortisasi aset Amortization of intangible takberwujud Catatan 12 20.102.890 20.102.890 assets Note 12 Listrik, air dan telepon 7.639.301 7.316.577 Electricity, water and telephone Pemeliharaan dan perbaikan 5.834.788 3.660.418 Repairs and maintenance Perjalanan dinas 5.609.496 5.263.943 Business travel Asuransi 4.169.684 4.099.984 Insurance Keperluan kantor 3.465.119 4.103.215 Office utilities Sewa 2.954.373 2.658.646 Rental Telekomunikasi 2.724.846 2.741.409 Telecommunication Sumbangan 2.626.212 2.615.947 Donation Kendaraan 1.721.284 1.589.396 Vehicles Pajak dan perizinan 464.350 2.371.128 Taxes and licenses Lain-lain 14.632.029 15.954.106 Others Total 333.179.016 278.943.982 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. 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. 31 Maret 2016 March 31, 2016 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 1.090.887.998 381.508.164 103.140.202 - 1.575.536.364 External Antar segmen 397.959 232.539 11.470.516 12.101.014 - Inter-segment Total Pendapatan 1.091.285.957 381.740.703 114.610.718 12.101.014 1.575.536.364 Total Revenues Hasil Segmen 440.923.471 17.638.164 237.082.899 31.263.215 190.215.521 Segment Results Pendapatan keuangan 12.892.455 781.626 54.955.995 9.000.729 59.629.347 Finance income Laba penjualan investasi - - 59.557.930 - 59.557.930 Gain from sale of investment Biaya keuangan 8.796.326 1.895.288 6.789.749 9.099.720 8.381.643 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 123.971.106 - 1.065.272 - 125.036.378 associated companies Laba sebelum pajak 321.048.494 16.524.502 130.423.995 31.164.224 175.984.777 Profit before income tax Beban pajak 122.899.688 2.195.432 1.299.733 7.581.051 116.214.336 Income tax expenses Laba periode berjalan 198.148.806 14.329.070 129.124.262 23.583.173 59.770.441 Profit for the period 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 108 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued 31 Maret 2016 lanjutan March 31, 2016 continued Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Informasi lainnya Other information Aset segmen 5.545.113.346 759.896.489 11.847.472.476 637.721.910 17.514.760.401 Segment assets Liabilitas segmen 1.558.463.001 335.093.748 782.266.819 502.878.285 2.172.945.283 Segment liabilities Pengeluaran barang modal 16.692.945 6.139.375 4.757.459 - 27.589.779 Capital expenditures Penyusutan 36.329.408 13.880.539 22.623.600 11.058.287 83.891.834 Depreciation Beban non kas Non-cash expenses selain penyusutan 1.669.868 - 598.955 20.102.890 22.371.713 other than depreciation 31 Maret 2015 March 31, 2015 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 993.782.018 368.063.560 56.551.664 - 1.418.397.242 External Antar segmen 752.276 165.201 2.866.412 3.783.889 - Inter-segment Total Pendapatan 994.534.294 368.228.761 59.418.076 3.783.889 1.418.397.242 Total Revenues Hasil Segmen 407.833.800 3.759.291 200.225.116 29.966.035 574.333.590 Segment Results Pendapatan keuangan 21.839.757 724.002 132.976.923 15.622.011 139.918.671 Finance income Laba penjualan investasi - - 123.865.934 - 123.865.934 Gain from sale of investment Pendapatan dividen - - 2.578.231 - 2.578.231 Dividend income Biaya keuangan 13.146.405 2.865.442 24.053.413 15.622.011 24.443.249 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 1.444.875 - 597.949 - 2.042.824 associated company Laba sebelum pajak 415.082.277 5.900.731 434.994.842 29.966.035 814.210.353 Profit before income tax Beban pajak 104.831.510 1.768.570 64.772.817 7.042.334 164.330.563 Income tax expenses Laba periode berjalan 310.250.767 7.669.301 370.222.025 22.923.701 649.879.790 Profit for the period Aset segmen 5.390.961.431 716.913.169 13.155.745.672 450.508.795 18.813.111.477 Segment assets Liabilitas segmen 1.297.226.891 349.036.342 669.585.057 312.056.871 2.003.791.419 Segment liabilities Pengeluaran barang modal 18.366.855 6.974.185 17.478.139 - 42.819.179 Capital expenditures Penyusutan 31.565.194 13.140.847 21.442.212 8.026.468 74.174.721 Depreciation Beban non kas Non-cash expenses selain penyusutan 1.555.045 18.161 390.045 20.102.890 22.066.141 other than depreciation